2011-05-12
Regular May Term
Held May 12, 2011
THE STATE OF TEXAS
COUNTY OF CALHOUN
~
~
~
BE IT REMEMBERED, that on this 1ih day of May, A.D., 2011 there was begun and holden in the
Commissioners' Courtroom in the County Courthouse in the City of Port Lavaca, said County and State, at
10:00 a.m., a Regular Term of the Commissioners' Court within said County and State, and there were
present on this date: the following members of the Court, to-wit:
Michael J. Pfeifer
Roger C. Galvan
Vern Lyssy
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct # 1
Commissioner, Precinct #2
Commissioner, Precinct #3
Commissioner, Precinct #4
Deputy County Clerk
Thereupon the following proceedings were had:
Commissioner Galvan gave the Invocation and Commissioner Finster led the Pledge to the US Flag and
Commissioner Fritsch led the Pledge to the Texas Flag.
MEMORIAL MEDICAL CENTER REPORT:
Jason Anglin, presented the Memorial Medical Center Financial Report for the month of March 2011,
Jason also invited the Court to the Health Fair being held at Memorial Medical Center today from 3:00 pm
to 6:00 pm.
-=-_.-.~~
Memorial Medical Center
CFO Report
Month of: March 2011
Overview:
March's financial operating results produced a second month of a net income this year,for a
$85,852 net income for the month. Year-to-date, the net income is $107,081. This is the first
month to show the impact ofthe significant rate increase that became eff.ective March 1, 2011.
Volume in many operating areas was down from the February level. Revenue reductions were
up due to the higher rates and total income.
Statistics:
Total hospital inpatient days were down 52 days from February. OB, ICU and Swing beds
reported fewer days than in the prior month. ER visits, Outpatient visits, Radiology and PT have
favorable variances from the prior month while Surgeries, Lab, Pharmacy and Respiratory were
below February results.
Balance Sheet:
Cash showed an increase from the prior month, up $125,941 February. MMC had $1,620,667 in
cash, consisting or $1,120,667 in Operating Funds and $500,000 in CD investments, providing
. over 30 days of cash on hand. Net Accounts Receivable increased by $151,595 while the
average days in patient accounts receivable dropped by just over 1 day. Increase in gross
revenue related to the March rate increase was the major contributor to the increase in
accounts receivable.
Income Statement:
Gross patient revenue showed an increase of $1,233,237 from February. Reductions of
revenue increased over February's level by over $1,000,000, related largely to the significant
increase in gross revenue related to the March rate increase. Operating expenses were up from
the prior month by over $100,000. Salaries, benefits, supplies and purchased services were up
over the February level.
o
'"
,
...
w
w
J:
<Jl
w
U
z
::s
<(
a:l
~
~
~
~
g
Q;
o
~
...
iO
..
~
~
...
;:::
..
g
;;;
..
;:
iii
..
~
(5
...
..
..
~
M
r;
..
t-ot-
m 8 ~
66ci
~~ g ~.
~
'"
N
~
'" 0 '"
NON
t-Ot-
-<:i 6 "V-
a> 0 '"
0> I.t) 'q".
~
~
..
000
000
.,0"
aJ ci as
o. g LOw
~ ~
s
...
~
NON
000
'" 0 '"
6o~o~
NON
0.1.0 l{).
~ ~
~
Z
W
<J) :;;
I-- I--
Z <J)
W W
-' >
~ if
5 0
o Z
W <
:r: :r:
<J) <J)
()~()
ClZ-,
"'... ~ ~ ~
, I-- 0
W:cUl!-
<J) <J) W
'" < >
c:c u ~
..
~ M 0
'" '" t-
'" '" N
ai . r--.~
ft: ..- :;
wrj..f
(0 ~ l()
., ~ t-
o .... '"
cirilLi
N '" <D
a> '" N
ui ~- -q.
pj ~ ~
'" '" .,
N"':~
~ ~ ~
uictri
'" '" 0
t- ~ '"
.... t- t-
~ ~- ;n-
N .... t-
<<itiri
<J)
-'
<
::>
~
0:: I--
I- W
Z z
8~
I-- W ...
Z () Z
W Z W
~ ~ ~
Q. 9 a..
~ ~
~ ~ ~ g
r:t:)" ro- ci ,..:
M~ro~
~ 8 ~ ~
ci co- ui \[)"
~ ~ ~ ~
~ 8 ~ N
N"aSai,....-
~~ro(O
(") I,() c") N
1.0 (0 ..... t-
O> 0 ...... ll)
,....i co. ~f N
M N I,() M
'" ~ '"
W
<J)
0::
o
~
0.
~
0::
<
0.
o
0:: 0::
W '"
:r: ,..:
I-- <J)
ow
<J)
I-
W
<J)
<J)
<
I--
Z
W
0::
0::
::>
U
0::
W
<J) :r:
I-- I--
WW wO
...J ...J >- U)...J
m r:D.0:::: (/)0 ~ ~
~~f2 ~
wwz~ffif2
oUWUJJ:
ww>a::::1-
0:::: a:: ~ a.. 0
N
'"
'"
-.'
o
N.
~
'"
t-
....
m
N
N.
~
g
'"
a>
o.
~
....
o
'"
'"
:!.
~
'" 00
'" .... N
~. ~~"
o ., N
o t- N
riro~
N :=
to 6 L()
N '" '"
~ ., N
(0- cD oi
'" - '"
a> t- N
~ ~--q:
~g N
t-t-o
~:tg
'" '" N
Ncri<<i'
N :=
'<t ro (0
'" N 0
'" '" t-
C'f c"\j ci
Nt-'"
'" '" '"
NOO-.:i
N ~
<J)
0::
f2
Z
~
e>
o
z
>- <
tIl <J)
00::
W 0
I-- I--
U as
~ a::
<J) I--
W Z
0::0
:r: ()
<J)
<
()
I- tJ
Z Z Z
~Ou)
a.. ~ tu
SoU)
@~~
"" 0. -'
~ ~ ~
~ ~ ~
~ ~ ~
W:;; 0
0. ::> l-
ou
0:: U
0. <
-1-
o
N
t-
cO
'"
.....
::
'"
a>
'"
0"
....
N
Nr--~~~~~
'<:t l.O l.() O. l()
cil1ir-:IO-"":..-uf
~ ::;;r ;! ~ 'V ~
N
'"
....
N
as
~
N
:!
?S
N.
::
'"
a>
'"
0"
....
N
(0 CD 0 (!) 'V en 'V
M C"') (0 N C"') 0 (0
I"-- N Ol M 'V co a)
~- gs- g ~ ~ ~-
.... '" N
N
.,
'"
a>
m
.,
....
"-
.,
0"
o
'"
~
~
'"
0"
'"
N
ffigf~gN~r;;~~
~~~-~-i~~-~~
~
N
t-
...
0"
t-
t-
~
~
...
0"
'"
N
...
'"
'"
....-
o
~ ~ en ~ gs
("') It) co Cl) v
co. ui NO cri
N CO N If)
M (0 ......0
~
'"
'"
....
~
'"
<J)
I-
W
<J)
<J)
<
-'
~
o
I-
~ ~ ~
0:: < W
::> 0:: <J)
U I- 0::
~ ~ ~ ~
~~ i ~ <J) i
B~w~ ~-'<J)~~~
~-~~g ~5~B(/)~
UJ w ~ ffi ~ ~ ~ ~ w ~
<J)~ffio.~ 3J~~~~u
~~~~~5~~~~~g
~~~~~i~~~~~1--
.,
t-
.0
o
.,
'"
~
.0
'"
'"
'"
~
.0
'"
.,
'"
a>
a>
-.'
'"
.,
I--
Z
W
0::
0::
::>
U
LL
o
tJ
Z
,..:
ffi
o
:;;
0::
w
I--
e>
Z
g
N
'"
t-
o"
M
N
cO
~ ~ ~
., 0 '"
lO- ,...: N
NO'"
N
to ai
t-
N
o
N
.,
o
cO
~ re ~
., N.
~N~
CO. cri
'"
t-
'"
g
'"
N.
'" ~ ....
., '" '"
'" M ...
~~~
cO 00"
t-
.,
'"
-.'
...
'"
N
g ~ ~
'" t- .,
-.:i 00. to"
~ ~ ~-
<J)
w
F
::J
iii
<
::J
-'
~
o
I-
l.')
Z
Z
z
Ci
W
tIl
enui
I- ...
W W
en <J)
en<J)
..: <
... ...
w w
Z.Z
o
N
t-
cO
'"
"'.
::
N
:!
m
N
N.
;::
.,
0"
o
a>
0"
N
t-
M
0"
t-
t-
o"
W
~e>
w Z
~~
OW
~ui
mtu
US gJ
5 ;::
~ ~
<J)
I--
W
<J)
~
I--
W
Z
Cl
Z
<
<J)
w
F
::J
iii
<
::J
-'
~
f2
Memorial Medical Center
Income Statement
For the Month Ended March 31, 2011
Current Period Revenue Fiscal Year To Date
Actual This Budget This last Year last Year
Month Month Actual Actual YTD Budget YTD YTD
$1,289,788 $1,253,995 $1,605,106 Inpatient Revenues $3,825,475 $3,761,985 $3,845,060
$3,385,888 $2,442,079 $2,609,351 Outpatient Revenues $7,790,768 $7,326,237 $7,261,470
$4,675,676 $3,696,074 $4,214,457 Total Patient Revenue $11,616,242 $11,088,222 $11,106,530
Revenue Deductions
$2,270,801 $1,437,225 $1,843,724 Contractuals $5,094,099 $4,311,675 $4,532,655
$127,515 $91,973 $69,013 Charity $309,673 $275,919 $308,017
$93,735 $63,944 $46,858 Indigent Care $240,109 $191,832 $138,952
-$46,268 -$47,853 -$81,352 Disproportionate Share -$138,856 -$143,559 -$297,259
$534,287 $403,456 $532,604 Bad Debt $1,219,228 $1,210,368 $1,401,494
$2,980,070 $1,948,745 $2,410,846 Total Revenue Deductions $6,724,252 $5,846,235 $6,083,858
$1,695,606 $1,747,329 $1,803,612 Net Patient Revenue $4,891,990 $5,241,987 $5,022,673
$35,082 $47,802 $16,223 Other Operating Revenue $96,378 $143,406 $54,562
$1,730,688 $1,795,131 $1,819,834 Total Operating Revenue $4,988,368 $5,385,393 $5,077,234
Current Period Operating Expenses Fiscal Year To Date
Actual This Budget This last Year last Year
Month Month Actual Actual YTD Budget YTD YTD
$661,360 $734,560 $756,890 Salaries & Wages $1,972,029 $2,203,680 $2,283,732
$197,814 $252,674 $296,737 Employee Benefits & PR Taxes $663,733 $758,022 $800,902
$249,575 $241,317 $216,055 Professiona I Fees $766,668 $723,951 $747,241
$138,645 $137,122 $236,955 Purchased Services $358,714 $411,366 $511,540
$212,088 $192,175 $252,450 Supplies $581,247 $576,525 $661,745
-$4,278 $7,135 $7,331 Insurance $8,339 $21,405 $19,026
$48,878 $42,641 $22,308 Utilities $131,139 $127,923 $94,916
$95,544 $104,057 $132,440 Other Expenses $285,378 $312,171 $307,659
$1,599,625 $1,711,681 $1,921,162 Total Operating Expenses $4,767,246 $5,135,043 $5,426,757
$71,589 $75,886 $75,845 Depreciation $215,820 $227,658 $227,856
$1,671,213 $1,787,567 $1,997,007 Total Expenses $4,983,066 $5,362,701 $5,654,613
$59,475 $7,564 -$177,173 Net Operating Income / (loss) $5,301 $22,692 -$577,379
Non Operating Income / (Exp)
$603 $833 $858 Investment Income $2,254 $2,499 $3,382
-$5,392 -$3,000 -$3,282 Interest Expense -$10,934 -$9,000 -$9,991
$0 $10,500 $200,000 Contributions and Grants $75 $31,500 $650,900
-$97,820 $0 $0 IGT Expense -$267,474 $0 $0
$128,986 $0 $0 Service Contribution by SOH $377,858 $0 $0
$26,377 $8,333 $197,576 Total Non-Operating Revenue $101,780 $24,999 $644,291
$85,852 $15,897 $20,403 Total Net Income / (loss) $107,081 $47,691 $66,912
-2-
I~ lYl rl 00 N I'- en en N 0 en I'- N 00 q- m rl \0
N m rl I'- rl 0 lD I'- lI1 q- q- \0 m m \0 lI1 lI1 rl M N q- 00 00 \0 <D
~ en lI1 r-: N <D
lYl m N N rl q- ci N -<i lI1 I'- N LI) q- 00 N 0 M 0 q- 0 N m q-
rl m N en cri rl rl 00 m M M
iii M M N lI1 0 LI) lYl
N N q- N rl I'- M 00
. U rl LI) <D
Ul
i.i:
0
"l"'"
()
01
0
0
"l"'"
::-
0
z
0
"';"
....
U
0
.
0
"l"'"
, Q.
01
en
..,:
0
"l"'"
en
::::l
<(
0
"';"
3
-,
"l"'"
"l"'" 0
..:.0 "l"'"
.,('01 t:
... ..... ::::l
~ '" -,
t: -.c
01 'tl U
...
(,) t: C'Cl 0
iii 01- :!: "l"'"
... :>.
.!:! I- en C'Cl
'tl iii-.S :!:
01 U 'tl
:!: +l, t:
iii .!!1 w
!S~ 0
';: ....
0 eno .:.
E ';:
01 Q.
01 Q;, <(
:!: .:.i!l
: .c M lD 0 I'- N 0 00 0 00 lI1 m lI1 rl N LI) m m rl M 00 \0 \0 0 I'- q- \0 m M rl N rl
...~ m
L,;," 0 0 M N I'- ll) N M N lD lD C'! lI1 lI) oq N'! M q- M I'- q- N M M 00 I'- N en en
0 "';" M M M q- .-i ci rl en m rl m <.0 \0 en lI1 en M 0
M q- I'- N
U. ... M M M N
C'Cl
:!:
N M 00 M lI1 q- M lI1 N en 00 M I'- ll) 0 \0 M rl 00 LI) I'- LI) M lI1 I'- q- m 0 rl en 0 <D
0 0 M N \0 M M q- en I'- M ~ LI) 0 ~ O'! lD lD M M N M m m en I'- 0 00 N
"l"'" M M q- q- -<i .-i M r..: -<i m m u1 N en q- m lD en M
1J rl M M lD lD N
M N
01
U.
00 en q- M LI) m lD en 00 I'- N I'- LI) I'- 00 q- lI1 0 I'- I'- 00 LI) 00 0 I'- m m rl \0 00 q- en
"l"'" M m I'- m M 00 M O'! LI) oq M ~ I'- lI) N I'- \0 I'- m N M I'- \0 en <D N
"l"'" M rl q- LI) m ci N r..: M .-i m N N en q- rl N q- M
C M M N M lD I'- M
M N
C'Cl
-,
I'- rl I'- LI) 00 0 0 N N LI) I'- <D I'- en m en <D I'- rl rl I'- m en m en LI) \0 N lI1 N I'- m
0 I'- rl en q- m M m en \0 en N oq N I'- 0 00 LI) rl N I'- m N m 00 N N q- I'-
"l"'" m rl q- ci ci -<i LI"l -<i N -<i oci N 00 q- 0 q- q-
() rl rl rl rl LI) lD M
rl N
Q)
0
,
CiJ
> u u
:!: 0 u e
u .0 0
0 ~ ro l- e 0-
e 0-
0 -0 ~ 0- 'II: III
~ en I- Q) 0- Q) ~ I- ~
=> V) en l- V) ~ -0 >- Vl
::ill en => U. ro I- ::::l l- I- Z 0.. III Q) ::::l
Z V) u Vi V) I- U Z Z LU 0 ~ I- -0 Vl
W 0 Q) l- e LU ~ u ::::l Q) ~
W Z ..... :> Vi z ~ LU Vl :::J -0 u
=> J: ::J V) (,) ::J LU J: ::J ::::l LU ~ 0 -0 Q) 0 :::J
U V) U >- U U I- u u ~ :> ~ Vl 0- -0 Q) U L- -0
Z Cl <l: >- <l: Vl e 0- l- e u e 0- Q)
.:::::. ~ S S ::; Cl S. ..... a 0-
m a => 0 -I , Vl 'Vi u 0 I- ::J LU e ~ u
'E en ro ro Z ro .c a 0- '13 ::J Z a 0- 0
u Vi 0 ~ u I- <( u <C u V) :> z z - c<l 0- I-
W a t: cr: a 0- 0
en .~ -0 ~ ~ '[0 z 0 .~ 0 -I '[0 --' :J - Q) , , ~ 0- a ..... 0-
Z <( J: LU ~ I- >- U , Vl , >- >- - ro 9:
0 ::::l Vl ~ 0 :::J Vl ~ W ::::l Vl l!) W ::::l Vl l!) Z U V) '-? V) 0- 0- Q) ~ ~ 0
V) u -0 0 l- V) .~ -0 V) u -0 > V) u ~ -0 Vl LU Z ~ LU LU a a bD >-
in :::::. 'C Q) I- ....... Q) Cl ::::,. 'C Q) C) :::::. 'C Q) III e ~ LU III L- 0 0 .0 bD
tl .0 <l: en z m ..... a:l 0- <C tl a:l <l: <( ..... a:l >- 0 ex: Q) ex: u u ::::l ..... ..... ro
\ en ro --' I- W u --' ro --' ro u --' ro l!) <l: LU 'C LU V) V) V) ro ~ --' 0
::E ,~ Q) bD <l: ::E u Q) bD <l: ~ u Q) tlJl <l: f-< ~ff u Q) <l: tlJl 0 .0 0- cr: l!) Q) l!) a a - L- a
..... e ~ '6 ..... e W '6 ..... e '6 ..... e ;: LU 0 0 0 -
-0 III I- III I- Vl I- Vl l- I- e::: bD e::: 0 0 ro ro '6
0 Q) .0 '~ a 0 Q) .0 '~ a ~ Q) .0 '~ a > Q) .0 a '~ => Q) => ~ LU L- Z Z ..... .0 .0 .....
~ ~ ~ ~ U 0- ::J :::J ::J 0 ro ro 0 ro
<( a V) I- <C Q;, a V) I- a V) I- <C a l- V) Z a LU V) V) V) V) LU LU I- --' --' l- e:::
.....
C')
..c
"C l:l
c. III 0
iij~::!!:~
ul- Cllll
:t;iij.C ::!!:
Gl .u .:t;
::!!: ;;::l C
!/l W
.E! B "C ~
o (J).:.g ~
E Gl a.
Gl a. <t
::!!: Gl
.c
....
"-
o
~
..
Gl
.....
C
Gl
o
o
....
Q.
Gl
, en
IFI~I~I~I~I~191~1~1
'1= yj ~ ~ ~ ~ 8 Ll) 00
>-::Q ~U;)M::Q~
iij
u
!/l
u::
o
....
u
CIl
c
o
....
>-
o
z
.. ~
....
u
o
o
....
C,
::I
<t
o
:;:
::I
..,
....
.... 0
o ....
N' C:
::I
..,
f'~NMf'U;)~f'
OLl)MN\.OOM~\.O
~O'l ~Nrl ~
..
III
::!!:
..
OO~\'oLl)N~NN
~~ N~~~OO~
1J M
CIl
~
\.O~U;)MMM~~
:::~ M~~~f'~
I M
C
III
..,
NOLl)OOLl)~~
~t8NN~;:;j~~g)
U M
... Gl
C
Vl
ClJ
Vl ..
ClJ :J
L. -0
:J ClJ
-0 U
~ ClJ e
o CL
L. C >-
CL"i:i bD
g;.~~ E~
E~~l~ ~~
o QJVlro 0
:o~u~~-EIii
1~~151l::i1~1~1~1
I~I~I~I~INI~I
\.Or--~Ll)N~
NMM~ f'
000 Ll) ~
M ~
M~<D~OLl)
OM r-- N
r--N M M
M
M~OOr--N~
~N ~ f'
MM M <D
M M
N~Ll)~OLl)
OO<D M f'
MN N <D
M M
~NLl)O~O
Ll)N 00 r--
ON M ~
M M
Vl
Vl ClJ
ClJ ..
L. :J
:J -0
-0 ClJ
ClJ U
U 0
o -0:
0:. CL
CL 0
>- >-
a. a.
~ ~ ~
.c.c 0
I- I- t;
~ ~ +-' Vl Vl '6-
B B ~ E E ~
.~ .~ ~ ~ ~ c:c:
~~ID<9<D79
1~1~1~1t:S1~1~1
1~lgl~1
Ll)0Ll)
00 00 <D
~ M 00
M~Ll)
~ r-- u;)
~ <D M
MLl)~
M M
00 r-- Ll)
Ll) 0 <D
~ ~ 00
M M
OO<D~
r-- 0 00
<D ~ 0
M N
"" "" u;)
Ll) M u;)
~r--M
M N
I~I~I~I
00000
~N<D
lDOO~
M ~ M
M ~
Ll)Nr--
lDNOO
MM~
M M N
M M
M ~ 0
Ll) r-- M
N M <D
M~Ll)
M M
N ~ M
"" M Ll)
N M M
M~Ll)
M M
Ll) "" 00
~r--M
o 00 ~
M Ll) <D
M M
-0
ClJ
Vl
C
ClJ
a. -0
.~ OJ
Cl ~
Vl ClJ
1'0 C a.
0......... 0 Vl
CLOO .~^
I- :J '-'
>- >- >- Vl
a.a.a. ObD
jjj ~~
~!::!:: ~~
u (3 {3 E E
.~ .~ '~~i ~ ~ 19
1i5:1i5:1i5:1 1i5:1i5:1~1
I~I~I~I
00 M M
M N ~
Ll)~~
Ll) 0 lD
M M
~ ~ ""
00 N M
Ll)00~
MMLl)
~<DO
M ~ M
00 N M
MMLl)
Ll) "" 00
MOM
M 00 ~
NMLl)
M~Ll)
r--~M
00 <D Ll)
MMLl)
Vl 1'0
+-' 'L:
C ClJ
ClJ ....
'.f:i OJ
1'04-
CL8
B C
-0 -0
ClJ ClJ
> > -0
L.. L;. OJ
~ ~ c:
Vl ~ Q)
Iii 1'0 Vl
Q)Q)~
2 2 ~
t:- t:- ~
jg.rgRi
ClJ ClJ ....
olol~1
MEMORIAL MEDICAL CENTER
PATIENT ACCOUNTS RECEIVABLE
March, 2011
AGED TRIAL BALANCE:
ORIGINAL - Based on time of admission
I FINANCIAL CLASS < 30 31 > 60 61 > 90 91 > 120 > 121 TOTAL
MEDICARE $ 1,496,069.74 366,650.77 170,493.21 156,673.13 340,964.90 2,530,851.75
% 59.1% 14.5% 6.7% 6.2% 13.5% 31.6%
MEDICAID $ 397,015.36 193,504.63 54,616.00 23,477.00 96,803.48 765,416.4 7
% 51.9% 25.3% 7.1% 3.1% 12.7% 9.6%
BCBS $ 631,836.60 241,957.04 74,812.92 78,573.33 202,345.43 1,229,525.32
% 51.4% 19.7% 6.1% 6.4% 16.5% 15.3%
COMMERCIAL $ 631,650.40 369,186.31 91,780.72 78,803.85 239,334.85 1,410,756.13
% 44.8% 26.2% 6.5% 5.6% 17.0% 17.6%
PRIVATE $ 687,095.81 410,918.45 336,269.42 357,679.15 284,179.57 2,076,142.40
% 33.1% 19.8% 16.2% 17.2% 13.7% 25.9%
TOTAL $ 3,843,667.91 1,582,217.20 727,972.27 695,206.46 1,163,628.23 8,012,692.07
% 48.0% 19.8% 9.1% 8.7% 14.5% 100.0%
NOTE -- Amounts and percentages may sum to '+' or '.' 1 and 1 % of the total or 100%, respectively, of their particular
category due to rounding.
AVERAGE DAYS IN PATIENT ACCOUNTS RECEIVABLE:
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
GROSS
59.56
57.90
52.26
50.58
JULY
AUGUST
SEPTEMBER OCTOBER
NOVEMBER
AGED TRIAL BALANCE: CURRENT FINANCIAL CLASS
SOURCE: ACCOUNTANT'S REPORT
I FINANCIAL CLASS I < 30 31 > 60 61.:: 90 91 > 120 > 121 TOTAL
MEDICARE $ 1,368,406.71 240,869.70 123,258.22 60,882.91 206,465.99 1,999,883.53
% 68.4% 12.0% 6.2% 3.0% 10.3% 25.0%
MEDICAID $ 412,457.22 202,245.32 54,857.90 23,944.99 86,942.42 780,447.85
% 52.8% 25.9% 7.0% 3.1% 11.1% 9.7%
BCBS $ 656,267.40 175,605.22 27,241.99 35,974.97 8,469.10 903,558.68
% 72.6% 19.4% 3.0% 4.0% 0.9% 11.3%
COMMERCIAL $ 631,387.76 386,995.88 46,708.23 50,582.90 93,453.47 1,209,128.24
% 52.2% 32.0% 3.9% 4.2% 7.7% 15.1%
PRIVATE PAY $ 759,320.22 545,651.83 475,905.93 520,856.44 759,219.60 3,060,954.02
% 24.8% 17.8% 15.5% 17.0% 24.8% 38.2%
IN HOUSE $ 198,547.33 30,849.25 . 2,964.25 9,077.65 241,438.48
% 82.2% 12.8% 0.0% 1.2% 3.8% 3.0%
$ (182,718.73) - - - - (182,718.73)
CREDITS % 100.0% 0.0% 0.0% 0.0% 0.0% -2.3%
HOME HEALTH $ - . - - - -
%
TOTAL 3,843,667.91 1,582,217.20 727,972.27 695,206.46 1,163,628.23 8,012,692.07
% 48.0% 19.7% 9.1% 8.7% 14.5% 100.0%
NOTE.. Amounts and percentages may sum to '+' or '.' 1 and 1 % of the total or 100%, respectively, of their particular
category due to rounding. -:5-
MEMORIAL MEDICAL CENTER
CAPITAL ACQUISITIONS
FOR PERIOD ENDED 03/31/11
MONTH DESCRIPTION DEPT BUILDING EQUIPMENT TOTAL
01/11 PACS STORAGE SYSTEM RADIOLOGY - $ 16,386.75
SUB TOTAL JANUARY - 16,386.75 16,386.75
02/11 E/R PATIENT MONITOR AND PRINTER $ 6,022.10
ALEGRA LAB CENTRIFUGE $ 15,382.30
SUBTOTAL FEBRUARY $ 21,404.40 21,404.40
03/11 CENTRICITY PERINATAL SYSTEM $ 53,543.68
SUB TOTAL MARCH $ 53,543.68 $ 53,543.68
TOTAL $ - $ 91,334.83 $ 91,334.83 I
-6-
~
a: ::;
w r;
... 0
ffi ~
Uee
~~ffi
~:I:C
ffi~Q
:;;xffi
s~~
a:ux
~~~
~~~
o
o
01
C
~
o
N
o
W
c
o
N
>
o
2
......
~
I-
o
o
o
N
0-
w
en
o
N
"
:0
<(
~
..J
~
o
N
2
:0
.,
~
~
:;;
o
N
'"
0-
<
o
N
'"
<(
:E
t-ot-
"'0'"
<DolO
<DO<D
<DO<D
000
NON
"": \0 (O~
o
N
In
w
u.
<00<0
"'0'"
uiciu::i
NON
"- 0 "-
";ci~
mo'"
Ol l.l) <qo~
o
N
2
::l
'" 0 M
_0_
ooci
000
<00<0
cOorD
o.~~
en
I-
2
w
..J
<
>
:;
a
w
x
en
<(
u
C
2
<
X
en
<
u
en
~ ~
~ ~
~ ~
~ Cl
~en~
Ul-X
om~
~~O
~~~
<3~~
~~~~:J:~~~
m""':"":""':"":c-.iaiai
NtoO)lOC\l....,...cn
OcnM....N'<to:l01
Nr.tici~"":o:t"-o.rjM-
""'....MNOM.....m
m<O.................NC\lC)
. . ..;
u)fR-iR'U)U)fR-iR'(fl
fR-fR-fR-fR-fR-fR-U)fR-
fR-fR-(ltCflWfR-Wfh
fR-WfhfR-fI?fR-fR-iR'
UlfAoUlfR-Ul69-fR-fR-
UlfR-UlfR-f>9-fR-ffl-fh
fR-fR-M-UlfRWfR-tI')-
WMf::m~~~g
cicicDlricir-j,...::1ri
Wf'-.CO(OMNo::l0
Mm.....No:lCOlOtD
....: 00- 0.....: ai c"j"": u:i
w.......-.:vNl()l"'-.......
W.....N '<t (0.
to(<).....U)IX)..........CO .....
r---......q-ocoO)COtO to
o;m~r;i~~m~ ~
.......NMl().....CO.......... 0'1
~~~~~g~~ g
CD.... N "<t 1.0. v.
....It)ClM.....N.......co
O.......N'<tCDN....v
""::Na:ioi-.iNNU')
.......mtON\O(Ot-.......
CO<oNMN.......ON
NO...:a;omNco-
m..........("')'<I'............."""
1.0 M N M 1"-.
W(ltWfR-fR-fR-U7(fl
iJj
w
en
2
w
0-
X
W
"
2
~
W
0-
o
en en
W W
en (J)
2 2
W W
~ffi(l);;I~ ~
Hi~5oc~ ~
~~~~~~~
wOwC>Wl-w
ffi~~~<ig,~~
ii:g~l-fi:ffi~~
~~~~~~fbb
cnWa..a..IOClt-
N
...
.,;
~
~
..
...
N
'"
o
on
o
"\
;;;
g
N
;f.
"'.
z
o
~
o
w
'"
0.
W
o
iJj
~
gt>
<ci
'"
'"
o
N
"'.
o
Mk;
18
<D
o
N
<D.
~~
l\i
t-
;f.
....
c;;~
~
.;
"'
:>
5
a
W
x
en
<(
o
8~
",:r:
W(J)
0.<
20
-..J
(J)<(
>-1-
<0
01-
N
...
.,;
~
.;
...
...
..
'"
"'
ci
...
<0
<0
ci
'"
o
ri
"'
o
:>
Ii
~
C
"
o
:>
\i
0;
:>
5
"
o
:>
\i
0;
:>
5
"
o E
:> :>
i5 c
" "
o E
:> :>
o is
" "
~
Ii
0;
:>
\i
~ ~
(5 i5
" "
o 0
:> ~
5 0
" "
~ ~ ;
r...: <<:i ,_.
o f:::.
~ ~
.... "'
<0 N
~ ~
! g
01
0>
l;i
...
g
N
;f.
~
'"
"'
~
i
01
~
2
o
~
o
w
'"
0.
W
o
(J)
(J)
~
en
w
en
2
W
~
'"
W
0.
o
rn
~
Cl
u.
o
"
>
is
~
en
W
(f)
Z
W
~
::;
<(
C
o
~
C
2
<(
X
Z
o
x
(J)
<
o
(J)
~
-7-
en
w
~
0::
<t
:r:
u
VI
VI
0...
0::...
~~
~5
~ ~
>:?:
w
0::
Z
<t
iJ
Vi
>
:r:
Q.
~
0. III
......e.-
o :>
'"
..
c
~ ~
'" c
~ ~
o a:
Z
III
:>
a:'c
......IIl
w >
III
a:
III
:>
0. c
......IIl
o >
III
a:
III
:>
0. c
:::- ~
III
a:
III
n; ~
'0 III
... ~
a:
c
'" III
:Q E
1-2
0.
-
c ~
'" III
'u .c
'ij; E
> :>
f Z
NON
"0 "
rl ni ' ..::f
MO M
O(l) (l)
1..0" N" cO
U) U)
V'). 'V'). 1./').1.1").
~~~
U) .-< 0
"U)O
moo
'V). 'V'). V). 1./}
~~~
000
000
000
1J'). 1.1). V). 'V').
~'*'~
000
000
cicici
0000
1.000\.0
o:i u:5 u:i u:i
l""'iCYlLl'lQ
'" rl 00 r--.
N M N" 00
qCJ)U100
.-< N
1.1"). V). V'l- 1./}
~~~
0'<1'10
OOt';N
00 Ll'l oi
o (l) (l)
lDlD N
r...: en rl
U)'<I' 0
010 "
,....j" 'f'""i" N'"
r'i 0 ..-:-i
M'-< '<I'
V). -V). 1.1"). 1.1").
~~~
N"O
'<I'.lD 0
0<60
N
NmOrl
mwol..O
MNu1N
o ex) Lf) "d"
00 1.0 00 CY'l
0)......... N'" 0"
om LJ) I..D
U).-< "
-(/l. V). -(.fl. 1.1").
~~~
lDNN
00000
criniri
> "0
III "0 C
u j ~ ~
',2_ E -;:: co
u[f'b
~ ~ ~ ~
V)~E~
:g3:j::Vi
u
U)OO
000
00"
.-<.-< M
.-<.-<0
00 (l)
o
N
'...1
(l)
U)
M'
o
N
'...1
(l)
U)
<Vi'
V).'U').1.I').V).1J').iJ}1J).
~~~~~~
DoomOD
caDlDaD
dodddd
1.1}. 1.1).,1.1). 1.1'). 1.1"). "lI').1J").
~~*~~~
DODOOO
000000
000000
0000000
NlOlONqq\.D
rlN..-iOOrlLf)m
......o:::::tNrflrlNO
rlo:;;t"omOOLf1rYl
<Yi' o:::::t" rl" 0" rl" lJ1" 1O"
"'''Ll'l(Y')1..D m
Ll'lo:::trlrl m
.-<'
1.1). 1.1'). 'V'). 1.1"). V). V). V').
~~~~*~
00000001..D00
o:::tl..D<c:;tO'lNcY'l
mNocx5..::fci
M M .-<
00
00
rl ui
" (l)
N .-<
o
o
'<6
10
'<I'
1.I").V).<J'l.V).V).'V')."l/').
**~~**
NrlOOOa
000000
cicidcicici
o
10
N
.-<
(l)
'<1"
1.I").iJ'). 'V'). V}. V).'V')."Vl-
~~*~*~
NODDDa
mOOOOO
dooDod
0000000
oowwo;;:toqo:::t
~"~mrlLf)ai
L/")MNNrlNr--,
MwomOOU1N
00'" or:i rl M ,-j" u1 u1
............Lf1Ml.O 0
Ll)qrirl o:::t
.-i
-l.I).V).1./')..1./')..1.I").V).-V).
~~~~~~
O100NmOrl
MM(})Lf)N,..-i
rimNNrlO
.-<
N
C
C ~
'0 ....l
,- "0
fro
0.'5
ffi~
~
III '"
C .c
o '"
~ -'"
:c <(
u III
V)-'"
ci;
ro 15
~o
~ ~
~ ~ ~
'" ;;: .c
19C1~
E'iiig;
.~ ~ c
~~Q
o Ol.OOO Ll'l0"l
o 0 C'O 0 m 0,
ONrlC'OriM
O~0Ll10Ll1
mNmomo
riQ)O'lomo
roOD 00
J".Qo:::t ri
ui,....jm r'
riMM 00
LI10m o::t
o::i ...-l'" ri'" J".'"
~mr--. ri
.-<
1.1). V'). 1.1). V'). 1.1). 1.1).
~~~~~
mONO 0
LI1o:::tLl10Q
~uiNdd
.-<
V'). <J'). <J'). i./'). i./'). i./').
~~~~~
00000
00000
00000
i./'). -V). -V).1J).1J). i./').
~*~~~
00000
00000
00000
000000
..:;;to:::tDDLI1M
oom""':riwN
Cri~~~~~
J".... 0'" m r--,'" >::j''''
0001 ririLf)
.-<
1J).1/'). -V).1J). 1J).1J).
~*~~~
N W 0 ri LI1
o;;;;tOOOf"'JO
.nridriri
o
lD
N
.-<
(l)
'<1"
o (l)
ON
~ 0:5
(l) "
'<I' '<I'
mU;-
M M
.-< .-<
V).1J).V).1J).1J).1J).
~~***
1.0 O"l 0 0 0
riOOODD
mooddd
COmODOI"'--
rlW>::j'DLf'l1"'--
mNN~W~
NWr--..OOWri
Ull.OooWDN
ri'" w'" r-i m 1'... {'....
o;;;;t m ....... ri ri "d"
N .-< U)
'Vl- 'Vl- 'Vl- 'Vl- 'Vl- 'Vl-
~~~~*
ooOO'loom
lD 00 m m m
o:i m ~ d d
Vl
C
.E
E E ~
~ ~~
~~~~
"':2:l9:2:
.E
00...... N a
00000
00000
lD o;;t 0 o::t 0
OO......Om
oomom
-8-
(l)
N
'N
"
(l)
'<1"
"
N
bJ)
C
'E Cl
C'5 :2:
~ ~
~E
:3z
o
o
oi
o
N
'"
N
-V). 1J). -V).-v). 1J). 'tI).
~~~*~
....... 0 0 0 0
000000
niciocici
o
o
N
10
c:!.
1.1).1.1).1.1).1.1). 1.1). 1J).
~~~**
00000
00000
00000
o
.-<
1.1). 1.1). -V). 1.1).1J). 'Vl-
~~~*~
00000
00000
ddede
00000
00000
'rldcOni~
ri ri I"'-- 00.00
DNDlDO'l
m o:::r'" ri'" .q'"
.-<
V).1J).V).1J).1J).-V).
*~***
Dl..D\.O.......o:::t
OLl1NOO
00000
V).1J).V).{J").i./').i./').
~***~
00000
00000
ddddd
000000
000000
maldociMal
O.q~""""OON
N ........ N 0 l..D m
N 00 q'" rl lD"
N M
V). 'V'). 'V). V). V). 1.1).
*****
m......OONri
o;;;;triOOO
cicicidci
:t: Vl
ra ~
in 0
'iii 0
U a:l
:c w.o
III 5
:2: <lJ
:;; 19
.c
ON
o
o
II)
10
o
Vl
o
E ~
'" III
a:: ~
B ~
'"
5 III
.0 '2
'" C
...J <(
Vl
<lJ
bJ)C
C >-
'" '"
.c~
U Ql
bJ) -;::
.~ ~
u u
ON 0 0
o LI1 ....-l 0
ONOD
LI1 Lt) 0 N
r--- NON
o Lf'l 0 ri
o
o
oi
o
N
'"
N
o
o
N
lD
c:!.
lDLI1L11000
....-l o:::t l..O 0 l..O 0
uiu-iciuiuiri
........LI1I..DI""--I""--O'l
U)1""--....-lU)N........
m \.0'" 00 ~
M M N
V'). i,/). 'tI). i,/). i,/).1J).
******
mOOOLl1ri
ooo:::tm'f'""'fDM
..o\.Cio:icidd
i,/). i,/). i,/). 1J). i,/). 1J).
******
000000
000000
ddciddci
o
o
o
(l)
"
M'
o
o
<6
(l)
o
'<1"
.-<
V).1J).V}'V).'V).'V).
**~***
1.0001"'--00
NoomOO
ddddad
NODDOD
riDDODN
ocinicriNo:irri
U)OO..:;;t......OOf'
1.11 0l.D (1)":-o:::t
~ ..:;;t" lO u1 m 1""--'"
o N o:::t I""-- Lf'l f'
.-< .-< .-<
'V). 'V). 'V). 'V). 'V). V}
******
l.D Lf'l Lf'l Q) I""-- 00
NWOlDillf'
u:ir'crio:ioio:i
omomo:::to
ffiNOOlDlD
No::icriu:icrici
...-lNlDl.OrlOO
oomt'--Q)I""--rl
o uS' m c5 u1 ro"
IONrorlNt'--
Nri ...-lrl
i,/). 1J). V). V). i./'). V).
******
NmNmLl10
rlmNNNOO
r'oci~r'ccio:i
.-<
00 q-U1 O'l.q 0
rl,.....1..00Noo
u:ir-ir-icrirYio::t
rol..O 1"'--0,..... o:::t
r--.........LI1W.qo:::t
ui" f''' 00" ~ a.n'" N'"
oooDOOOLt)
o;;tNNNrlrl
V). 1J). V). <U). <U). V).
*~*~~~
U1,....moO"lU')
C01.l10(J)a.n0"l
r'uio::irYiMr--i
'iii
u C
:5 5
iJ <Il
",'5
u '"
'" CI.
> C
:3 0
1:: Cl
o
0.
c C
'" 8
;;: ro
~ ~
QJ ~ c:
~z~
c.c.c
.c a. bJ)
Q Z ~
N
'"
(5 +-'
, .c
o bJ)
~ 'C
~ 3:
<( C
u.c
il:Q
DOrtOD...-l
000000
0000000
roQ) 00 00 ('Y)
ririU1NO...-l
DoomOO
Vi"
w
~
CI::
<(
:J:
U
III
III
0...
CI:: ...
~~
w ::s:'
:Ju
Z 0::
w <(
> :2:
w
CI::
Z
<(
U
in
>
:J:
Q.
0 0 <D 0 0 ~ 0 0 0 0
0 0 00 q- 0 , 0 00 0 <D
" u) <i .-i N ai en N " , u) , , , , , , , , , , . ,
.... <D .... .... Lf1 m q- 00 00 ....
0 m Lf1 .... .... en 00 en .... 0
N' q-' M m 00 <D 00
~ .... N en N rl q-
.... .... N
"- 01
...... f!'
0 <Jl.
:::J <Jl. <Jl. <Jl. <Jl. Vl-Vl-'V").Vl-'Vl-i.I).Vl-V). <Jl. Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-i.I).V).Vl-"lJ").
V)
'1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii.
0 <D 0 0 00 m 0 q- Lf1 <D q- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
rl .... 0 0 .... .... 0 0 rl en rl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N ci ci ci <i ci ci u) ci N ci 0 0 0 0 0 0
ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci
m
, , , . , , , , , . , , , . , , , , , , , , ,
..
C 01
:! :::J
'" C
"- 01
.: > <Jl. <Jl. V> V> V> Vl-Vl-V).'V").1./').Vl-Vl-"lJ'l. V> Vl-V)."lJ'l."lJ'l.Vl-"lJ'l.-(J').V).V).
01 il).V).-V}V).Vl-i.f}"lJ'l.'V).Vl-Vl-V}.'V).'V').V).
0 a:
Z '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci
0 0 0 0
0 , 0 , , , , , , , , q- , , , , , , 0
ci ~ <i <Xi ,
<D en <D
rl 0 .... en
00 M M
01 .... en
"
a: c
...... 01
W > V> V> V> V> V> .v;.-V).<(J).1./).Vl-Vl-'V).Vl- V> o<Jl.iJ1..1.I).Vl-Vl-Vl-"lJ'l.Vl-Vl- -(J").V).-u").'V'). Vl-Vl-"lJ'l.1.I).-V}. V). 1J).V). 1.f).-V).
01
a: ~ ~ ~ '1Ii. '1Ii. '1Ii. ~ '1Ii. ~ ~ ~ '1Ii. '1Ii.
~ '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. ~ '1Ii. '1Ii. ~ '1Ii. ~ ~ ~ ~ '1Ii. ~ '1Ii. ~ '1Ii. '1Ii. ~
.... 0 0 0 0 0 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 en 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 en 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0
ci ci ci ci ci ci ci ci ci ci ci ci N ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci
0 0 0 0 N 0 0 0 0 q- 0 0 0 q- 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0
0 0 0 Lf1 00 0 0 <D 0 en 0 0 0 Lf1 , 0 0 .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
u) to ai en N N cO en N " N cO cO .-i N <i ci N " <i u) ci .-i u) <i ai " cO cO ci ai cO <i en N ai
en m en .... 0 Lf1 N 0 .... en Lf1 q- Lf1 .... <D en m N m 00 en .... <D <D <D 00 .... 0 en .... Lf1 Lf1 (J) rl .... ....
N <D 00 .... .... en 00 0 en 0 0 0 0 0 <D N 0 q- <D Lf1 N q- 0 en en m N q- m 0 N en 00 00 <D <D
....' Lf1' en' Lf1' ....' <D Lf1' .n <D ....' q-' M .-f q-' m N' ....' M .-f en' m 00' 00' ....' ...: ....' ....' <D <D' <D' N' q-' q-' q-' '" q-'
01 m .... .... Lf1 .... q- q- en .... <D N N N .... ....
" <D ....
"- C
Cl 01
> V> V> V> V> V> Vl-V}V).V).V).1.Jl.Vl-'V). <Jl. V).V)."lJ").V).V).V).Vl-"lJ").Vl-V).V).V).V).V)."lJ").V).V).V).V)."lJ").V)."lJ'l.Vl-
01
a: ~ ~ '1Ii. '1Ii. '1Ii. '1Ii. ~ '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. ~ '1Ii. '1Ii. '1Ii. ~ '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. ~ '1Ii. ~ '1Ii. '1Ii. '1Ii. '1Ii. ~ '1Ii. ~ '1Ii.
~ ~
0 <D Lf1 N Lf1 en 00 en N Lf1 0 .... 0 m 00 0 m N en .... N 0 en (J) <D Lf1 0 en .... q- .... 0 0 en 00
m en 00 m 0 00 .... q- en N 00 0 0 00 en en 00 .... Lf1 Lf1 Lf1 Lf1 q- q- q- q- q- m m .... m en m N N
N ci ci ci .-i N N ci .-i ci ci ci ci .-i .-i .-i ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci
0 0 N
0 N .... , , , , , , , , , , , , , , , , , , , , , , . , , ,
u) <i ai
.... M 0
N en Lf1
<D N' 0
01 Lf1 <i- en
" 00
"- c
:::- 01
> V> V> V> V> V> V).V').V).'V'}<J").V).1J'}Vl- <Jl. V).V).'V").V).V).V).V).'V").V).V}.V).V)."lJ").Vl-"lJ").Vl-'V").Vl-Vl-Vl-Vl-Vl-Vl-
01
a: ~ ~ '1Ii. '1Ii. ~ ~ '1Ii. '1Ii. ~ '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. ~ '1Ii. '* ~ ~ '1Ii. .,*- '1Ii. '1Ii. '1Ii. ~ ~ '1Ii. ~ '1Ii. ~ '1Ii.
'1Ii. '1Ii.
en N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<D 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
en N ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci ci .ci ci ci
0 0 0 0 ~ 0 0 0 0 <i- 0 0 0 <i- 0 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 N 0 Lf1 <i- 0 <D <i- en 00 0 0 .... <i- 0 0 .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
" u) ai en en en ci en .-i ci <i u) cO " <i N <i ci N " <i u) ci .-i u) <i ai " cO <Xi ci " <Xi <i en N ai
<i- M en .... en N 00 0 .... q- en m Lf1 00 en <D en m N M 00 m .... <D <D <D 00 .... ~ en .... N Lf1 en .... .... ....
.... en 00 .... N .... Lf1 0 en en 0 00 0 0 .... <D N 0 q- <D Lf1 N <i- 0 en (J) m N m 0 <D en 00 00 <D <D
.n N M .n m <D W .n .n ....' rl' M ....' N M en' N .-f M ....' m m 00' 00 ....' ....' ....' ...: <D' <D <D .n <i-' <i-' '" <i-' <i-'
01 0 <D .... N .... <i- <i- en en N .... .... en N N N rl rl
'" " rl <D N <i-
C .-f
0 01
> V> <J\. <Jl. V> V> V). "lJ'l.Vl-o(j).V).Vl-Vl--<J')- <Jl. "lJ").Vl--<J}Vl-Vl-Vl-"lJ").V).V).V)."lJ").V).V).V).V).V).V)."lJ'l.Vl-Vl-Vl-Vl-Vl-
... Cl>
a: '1Ii. '1Ii. ~ ~ '1Ii. '1Ii. ~ '1Ii. '1Ii. ~ '1Ii. '1Ii. ~ '1Ii. '1Ii. '1Ii. '1Ii. *- '1Ii. '1Ii. '1Ii. ~ ~ *- '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. '1Ii. ~ *- ~ ~
Lf1 N .... 0 en 0 .... en N rl .... N Lf1 .... en rl <D en (J) 00 <D <D Lf1 Lf1 <i- <i- N N N rl 0 en en en en
0 N N rl .... en 00 <D <D <i- N 0 <D Lf1 <i- <i- N N rl rl rl rl rl rl rl rl rl rl rl rl rl 0 0 0 0
N .-i d ci <i ci ci d ci ci ci ci d ci ci ci ci ci ci ci ci d ci ci ci ci ci ci d d ci d ci d d
.c: ~ 01
OIl I1l OIl
~ C tlO I1l C OJ
C C .c: '" Qj I1l C C e E OJ
'" 01 C OJ 0 0 :J .0 OIl I1l Z
Qj -5 .0 ~ 'u ~ 0 C .0 C ~ OJ
'u E ~ :;;; .!!! OJ .U I1l :;;; .c: '" -;;;- Qj
'in ~ (ij C U C -'" ~ '" .~ c E c '" .~ >- c .E l:lO > 3:
'" \5 c :5 OJ 2 ~ 0 0 Vl 0 ~ ~ ~ :J C .c
>- c V> QJ D- OlI I1l QJ ~ '" '" :~ -0 ~ 'w
.c: Z c :J '" a; Iii 0 .c: >-.c: -0 -0 :;;; c 3: -t: c .;; E E QJ I1l '" 0 C:- I1l Z
"- I1l QJ co U B V) .c: .!: -ti "- B a3 0 OJ 21 .2 0 .c: U c l:lO E QJ ~ 0
.c: 0 -- :;;; V) .. E :J 2 I1l :J :J o..c: QJ 2 > u
V) C "0 I1l ~ a: -0 -0 -e E QJ '" 0 V) 0 -e a; z "" "" B ?:: OIl E Vi 0 '" OIl :;;;
'c 0 :J ~ OIl 11l.c: '2 QJ co C I1l Lf1 :J ;;; co ~
l:lO '" ~ Iii C} I1l '" OJ ._ OIl OIl C .c: l:lO ~ u. C I1l C:-E c >- .!!! c t: QJ C C
c: __ "0 2J c: -5 E c -'" .c .c: '" c: QJ
'n; '" OJ :J 'u .c: Cl> .~ '" 0 c 0 ~ .c: u :J '" ~ .c: I1l .c: I1l .c:
U ~ OJ - QJ 0 0:: N ~ QJ I1l .., C .c: :;;; 0 u ~ .Q 0:: I1l QJ ~ :=- .J::. .Q :;;; .c: 'w '" 0 .Q .c: .Q
...J co Cl> D- o <( <( co 0 0 <( ;:u V) >- V) l'J "" > u 0 V) 0 z u
I-- Co
VI t
c t 0 0 rl en 0 0 <D N Lf1 0 <D 0 .... <i- m N <i- .... N 0 <i- .... en 0 Lf1 en rl 0 <D q- 0 <i- N
'" .c: Lf1 <D
'u .0 0 0 0 0 0 0 0 0 N 0 N 0 (5 rl 0 00 .... N .... 0 0 en N .... 0 0 00 rl 00 <D en 0 0 <i- 0 rl
'in E 0 0 0 0 0 rl 0 0 N 0 0 0 m 00 N 0 N 0 rl 0 rl 0 0 rl 0 m 0 0 en m 0 N M rl en
0 N 0 0 N N .... 0 Lf1 <D 0 0 Lf1 00 0 0 Lf1 0 N .... 0 0 0 en .... 0 0 0 0 0 m .... 0 N 0
>- " rl .... N 0 N rl Lf1 .... N Lf1 0 0 0 0 0 0 N 0 rl Lf1 0 0 0 N Lf1 0 0 0 0 0 0 rl 0 rl 0
.c: Z <D 0 en .... 0 0 0 0 Lf1 0 en en 0 0 en 0 Lf1 0 0 0 en en 0 en 0 (J) 0 0 en en 0 (J) en 0 (J)
"-
-9-
Vi
w
C)
0::
<l:
:J:
U
In
In
0.-1
0::.-1
~::::
~5
~~
>2
w
0::
Z
<l:
o
Vi
>-
:J:
Q..
o
o
'r...:
Lf1
Lf1
~
Q. '"
.... OIl
o:S'lJ'l.'U').
111
'U').'l/').'U').'l/').'l/').'l/').'U').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'U').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'U').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'U').
~~~~~~~?R.~~
0000000000
0000""""00000
ddcicicicidcidd
~~?R.?R.~*~~~6~8B88~B886886888B88~8~B
888888000000000000000000000000000
cicidcicicicidciddcicicidcicidddddddcidcidciciddci
I I I I I I I I I I , I I I I I I I I I I I I
...
~ '"
",p :s
.. c
~ ~
o a::
Z
'U').'l/').'l/').'l/').'l/').'l/').'U').'l/').'l/').'l/').'U').'l/').'U').'l/').'l/').~'U').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'U').'U').'l/').'U').'l/').'l/').'l/').'U').'l/').'l/').'l/').'l/').'l/').
~~~88~~~BBB8BB888B88BB88B888BBB8~8B8B888888
gSoaoooDooOooDDooaaooDoDDOooooooaaooooaoooo
cicicicidcidddcicidddddciddddciddddddcidddcidddcidcidcicid
'"
:>
0:: c
.... CI/
W >
'"
0::
'l/').'l/').'l/').'U').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'U').'l/').'U').'l/').'l/').'l/').'l/').'l/').'l/').'l/').'U').'l/').'l/').'l/').'l/').'l/').'U').'U').'l/').
B*8B8888888~8888888888888888888888888888888
0800000000000000000000000000000000000000000
cidcidcidciddcidcidcidcidddcicidddddddddddddcidddddddd
00000000000000000000000000000000000000
00000000000000000000000000000000000000
~g~~~~~~~~~~rn~~~~~~~~g~~g~~~~~~m~~~~~~
NM8~~~~MrlMO~~~~~~~w~~Nomoooooooo~ww~~~mmNw
~~~mmmMmMMmNNNNNNNNNNNNrlrlrlrlrlrlrlrlrl~rlrlrlrl
00000
00000
..0 ~ cxi d o:::f
~Mrlom
~ooom
~.. ~.. rl rl"
'"
:>
a. c
.... CI/
o >
CI/
0::
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~*~*~~~~~*~~*~~*~~~~~~~~~~~~~~~~~~~~
~W~MNMrlOmmm~~~~~~~~W~~mNNrlrlrlrlOOommoooooo~~wwww
NNNNNNNNrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlrlOOOOOOooooo
dddddddddddciddddddddddddddddddddddddddddddd
CI/
:>
Q. c
':::- ~
CI/
0::
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~*~~~~~~~~~~~~~~~~~~~~**~~~~~~~~~~~~~~~~~~~
0000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000
ddddddddddddddddddddddddddddddddddddddddddd
0000000000000000000000000000000000000000000
ODOOOOOOooooooooooooooooooooooooooooooooooo
mdrlo:::fmNNMw~MmM~o:::fo:::f~m~wwd~Nd~~NdcimmmmN~~rl..orlcxido:::f
oomO~OW~~N~O~W~~~~O~NrlOWmOOWN~~Wrl~mw~~~o~m~om
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~m
CI/
~ E
o CI/
... ~
a:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~bbb~~~~~8~~~~~8~~ggSgg~g~~~~~~~~~~~~~~~
ddddddddddddddddddddddddddddddddddddddddddd
c
.. CI/
:g E
~~@o
Q. 15b
O-Ci)
~ "2
>- co
""0
c
co
C
~ "g
~ c~~~
E :.a ~ rtI >-
~c~~~~
-t:~"~~~~
~~~~~~
'"
c 0
OJ -;::
~~a
bD~ro
Z c =
'u ~ "E
31.9:3
o ~
:2; OJ
-5t;~
o~~
~ ~ -0
8 ~-g
VI al ...
'"
"0
co
C ro Qj
~<(V)o ~Qj
"E -g ~ C ro 'Iii
QJE:;'~ uc:
~E~~~~~
~~~:E8~QJ
~~Q~o~~
.~ ~
"0 ~
~.L:i
VI ~
o u
~ E
'" 0
::> U.
\9 ~
Ci)
:;: >-
(ij 0 o..c:: E
....l3~E-:3
5:2;.!!!~o:c
...... ..::=.-g.ZQJ
~2""~"EDw"!::
'c~"~rtlQ):i:Qj
+-' :;:~Eo
~~~~ui=tj
c: "'0 ~
g~-Ee~c
ro~QJ'(ij3ro
u'tz~~l5:
~:r:~~~~
~i~~~~
~
c u
~ ~-g
~ ~ :.:
"0 ~
-g~-g
::i<i:O
QJ -5
~ 0
15 VI
e E
u 0-
tE
~ ~
I-
'"
c >-
~E:
~13
.. 0
"0 --'
C 0
::JZ
c ~
.. CI/
'0 ..c
';;; E
>- :>
f Z
omNDm~~OrlMom~Wm~oomwoqo~moomoo~oommDomONOO~D
O~DOOO~OODOOOODONomm~O~DOWOO~oo~oooomoo~oo~ooo
~Noam~oa~~OO~OOMWOND~NOOONDWMwmOOOMmMDmo~~ow
rlom~oooooo~~o~omao~aaom~m~o~~omOOOOOOrlNO~OOOOrlM
~~B~~~g~gg~8~8g~~8~~m~~~~~~~~~88~~~~~m8~m~~
-10-
Vi'
UJ
~
D::
~
:I:
U
III
III
O.-i
D::.-i
~:::l
~ is'
~ ~
>:1:
UJ
D::
Z
~
U
Vi
>
:I:
c..
~
Cl. '"
o~
VI
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~*~~~~~~~*~*~*~
8888888888888888888888888888888888888888888
ddddddddddddddddcidddddddddddddddddddddddddd
...
~ '"
~ ::I
.. c:
Cl. ~
C '"
o ~
z
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~*~~~~~~***~*~~~~~~**~****~***~**~~~~~~*
8888888888888888888888888888888888888888888
ddddddddddddddddddddddddddddddddddddddddddd
o
o
'N
00
m
'"
::l
a:: c:
..... '"
w >
'"
~
,
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~*~**~~~~~~~*~~~**~**~~**~*******~*~~~~~
DODOOOOOOOODOOODOOOOOODDOOOODOOODODQOmOOOOD
oaoOOOOOODOOOOooooooaoooaooOOOOOODDooooooaa
dddddddddddddddddddddddddddddddddooooaddddd
0000000000000000000000000000000000000
0000000000000000000000000000000000000
Noo~~ww~~d~~oooomdNW~~OO~~~~awoo~mmdNOONm~~
moooo~~mmmmoorowwMNW~~qm~mmODm~qomm~qqN~O
mmmmmmooooooooooooOOOOOO~~~~WWWWWW~~~~qqqqqqq~
aaODO
00000
lr'Ncic:im
~lONN~
m m ('f) m m
'"
::l
Cl. c:
..... '"
o >
'"
~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~*~~*~~~~~~~
WWWlOWlOW~~~~~~~~~~~~~q~qqqqqmmmmmm('f}mmNONNNNN
0000000000000000000000000000000000000000000
dciddddoododoaddddddddddddddddddddddddddddcid
'"
::l
Cl. c:
'::::- ~
'"
~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~**~~~*~*~~****~*~~~~
0000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000
dddddcidcidddcidcidddddddciddddddddddddddddddddci
0000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000
Noo~~w~~~d~~oooomdN~~~OO~~~~OIDOO~mmdNOONm~rlN~Nddrn
moooo~qmmmmOOOO~lOmN~~~~m~mmoom~~omm~~qN~OOO~WNN~
mmmmmmooooooooooooOOOOOO~~~~~~~~~W~~~~qqqq~~~~mMmMmm
'"
:5 ~
o ~
... '"
a::
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~*~~~~~~~~~~~~~~*~~~~*~*~~*~~~*~~~~~~~~~~
NNNNNNNNNNNNNNN~~~n~~M~~M~~~~MMMrl~~~n~~~rlrlrl
OODOOOOODDDaDOOOOOOODoaaaoooooOOOOOODOOOOOO
dddddddddddddddddddddddddddciddddddddddddddd
...
OJ
;cu ~ ~ "0 ~ :Ve ~2i:U
~E-u - ~"O EWrn~ro~"O~
>ta~:C.g ~ ~ V) V) crot;;~ E E-u E ~ 0 QJ
fZ~~~~ro~E6~~~~~~~~~~
~~o~~w~~c~~~~~~~~~
~~~~~~~~~~~~~~~6~~
c c:
~ L...c.
L.. ~ 8 ~ ~
co W OJ ro QJ
~~~~~
~V)~}-V)
5~ff~~
.d:~~~:r:
"OJ
ro B :g
~w~~~
'C ~ ~ OJ :5
::.:::: ..s:::: ..::.:: co W
Vl <( ..c c:
~~g~~
ro -u ~
~ ~'~
~ :c E
<5i 3: ~
c-a.-g
~Q)V)
'" on "0
~.Q5
6 ,~
:v c: "[
~ ~ :5
~ ~ ~
E OJ on
~~~
<! VI 0::
00
~ .S
'Q) ~
VI VI
~ ,~
... 0::
OJ "OJ
00 .-
'" c
VI ro
a. 9
E :2:
.~ c
= ro
~~
on
OJ
~~
'w ~
I .~
> OJ
"0 "0
,S ~
u u..
:;:
ro 0
o..U
>"'.....
~ ~~
OJ '" u
E "!3 i;"
~ Vl 0:::
-
c: ...
.. '"
'u ..D
";;; E
> ::l
E: z
qoVaaqNqa~oooa~q~mO~~O~OOOOOOOMOOOOOO~NOmnNqm~
WD~ooomOO~OOrlmOrlmo~waamoooooOOOo~omoowoo~om
O~D~~OmO~mmommOOmqDDOOOOONmmrlqOO~oOamqarlNrl('f}qm
omo~ooo~mOmo~DomOOODOqOO~NWmqD~OOmOOOO~DOOOOO
O~DmOqO~NDOOOOOOONaO~~Oqmm~mOON~O~OOrlOONOOO
mmommMmommooomooommoommOrlmmmmmomoo~mmmmmmmmm
-11-
Vi'
w
c:J
a::
oct
:I:
U
III
III
0...
a::...
~~
~ o'
z~
~ ~.
w
a::
Z
oct
U
Vi
>-
:J:
Q.
, , , , , , , , , , , , , ,
~
~ ..
- ""
0 :; <I} <I} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
VI
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 ci ci ci 0 ci ci ci ci ci ci ci 0 0 0 0 00 0 ci 0 ci ci ci ci ci ci ci 0 0
, , , , , , , , , , , , , ,
..
c OJ
.~ ::I
... C
~ ..
r:. > <I} <I} ~~~~~~~~~~~~~~~~~~~~~~~~~~.~~~~~~~~~~~~~~~
..
0 a:: * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 ci ci ci ci 0 0 0 0 0 0 ci ci ci ci ci ci ci ci 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ci ci ci ci ci ci
, , , , , , , , ,
OJ
::I
a:: c
- OJ
W > <I} <I} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
OJ
a:: * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 ci ci ci ci 0 0 0 0 0 0 0 0 ci ci ci ci ci ci ci 0 0 0 0 ci 0 0 0 ci 0 0 ci 0 ci 0 ci ci ci ci 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
oi .of .of oi ,..; ,..; .of ui .--i cxi cxi cxi cxi \0 \0 <Xi .of .--i \0 oi oi oi oi <Xi ui N ai <Xi cxi 0 0 cxi 0 0
00 00 00 " lD lD 0.0 U1 0) N N N N N N <D lD U1 N rl rl rl rl 0) 0) " lD lD lD U1 U1 0) N N
N N N N N N N N N N N N N N N rl rl ... rl ... rl rl rl
..
~ ~
() OJ
> <I} <I} V).i/').'tJ).'lJ).-V'). Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl-V).i/').'tJ).i/').V).Vl-Vl-Vl-Vl-Vl-i/').Vl-Vl-Vl-i/').i/').v)'Vl-Vl-Vl-i/').Vl-i/').i/').'lJ).i/').
OJ
a:: * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
'" '" '" '" '" '" '" '" rl rl rl rl rl rl ... rl ... ... rl rl rl rl rl ... ... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ci 0 ci ci ci ci ci ci ci ci ci ci ci ci 0 0 0 0 0 0 0 0 ci ci 0 0 ci ci 0 0 0 ci ci 0 0 0 ci 0 0 0 0 ci ci
, , , , , ,
..
::I
~ C
::::- OJ
> <I} <I} V).'lJ).V).'lJ).i/').-V').i/').i/').i/').i/').i/').i/').i/').V).-V').-V').i/').i/').V).i/').'lJ).Vl-Vl-Vl-,'lJ).'lJ).-V').i/').i/').i/').i/').i/').i/').Vl-Vl-'lJ).v)'Vl-v)'Vl-v).
OJ
a:: * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ci 0 0 ci 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 , , , , ,
oi .of <i oi ,..; ,..; .of ui .--i cxi <Xi <Xi <Xi \0 \0 <Xi .of .--i \0 oi oi oi oi cxi vi N ai <Xi cxi 0 0 cxi 0 0
00 00 00 " 0.0 0.0 0.0 U1 0) N '" '" N '" '" 0.0 0.0 U1 '" ... ... ... rl 0) 0) " lD 0.0 0.0 U1 U1 0) '" '"
N N '" N '" '" '" '" N '" '" '" '" '" '" rl rl ... rl rl rl rl rl
..
::I
~ C
..
0 > <I} <I} Vl-Vl-Vl-Vl-Vl-i/').Vl-Vl-Vl-Vl-i/').Vl-Vl-Vl-Vl-Vl-Vl-Vl-Vl--V').V).Vl-Vl--V').Vl-Vl-Vl-Vl-Vl-i/').Vl-Vl-i/').Vl-Vl-Vl-Vl-Vl-Vl-i/').V).
... OJ
a:: * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * *
rl rl rl rl rl rl rl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 ci 0 ci 0 0 0 0 0 ci 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ci 0
c >- c .. .<::: c -
QJ C >- '" 0 C QJ B ... OJ
... .. Vl ~ g .!l! QJ c C ... N ~ ~ c 1:: .<::: III ..0 .s .. c ..0
'u E "' Iii c 0 l'! III Qj .~ QJ :::> 2 0 c g QJ E III .<::: QJ >- C '" III '" ~ a.
'in 'u QJ e QJ a. III ~ ..0 N >- ~ "" ~ 0 c E = III ,Q ~ ~ V) ~ .. III '" 0 QJ co 0 E
>- ... ~ "' QJ U .<::: .<:::.<::: c III 'e III QJ co 0 .c; .~ E 'w OJ E u '" ro -'" ~ a. c c u V)
.cZ ~ --' B 3: ~ .<::: :; :::> l') III C OJ "0 ~ :i: u ~ ..0 e u OJ <( III QJ ~:g III
Iii t: "- 11) ll) 0 V) '" 2 .<::: Vi Z >- i.9 ~ Sl .<::: :i: :2 E OJ u
~ .s u .s :r: Ci ~ 0 V) u u QJ --' c: ~ III U. l') U c U
III "' 8.~ '" ~ '" "E .2 E III l') :2 .c c U1 "0 ~ ii: E ... a co "- ~'<c E
l') '" QJ .9d QJ 0 C co 1:: 1:: 1:: '2 1:: u ~ 0 '"
'" c u >-u III ~ ~ '" III ~ a. QJ Iii ~ QJ .~ ~ QJ QJ C III E QJ ~ '" ~
>= ;: ~ 2 -'" ~ .<::: .C 'e "" .<::: ~ ~ > c ~ ~ ~ J5 ';,: .<:::
III QJ C u >- III U :::> QJ '" C :r: 2 c .c ~..o III ..0 ..0 III III ..0 >-L: "0 III
<f~ QJ Q.I:.= :::> ii: III .<::: ii: :::> 3: III :::> \9 ~ III Q i= 0 Q III 0 ~ 3: 0 0 ~ III ~ "0 Iii 0 co III III :::> ~ QJ .<::: 3:
I-- '" z <( U1 '" U <( --' '" Cl :r: V) a:: --' a:: '" '" '" <( V) a:: u u V) z V)
c OJ 0 N rl " 0) 0 0 0 U1 0) 00 0 0 lD " .-i 0) N <;' 00 " <;' 0 ... 0 lD " rl 0 0) 0 rl 00 0 0) 0 0 0 0) 0 N 0
... 0)
'u ..0 0 " 0) 0 0 0 0 0) 0 " 0 0 0 <;' 0 rl 0 0 0) <D U1 @ 0 0 0 0 rl N 0 0 0 0 0 0 0 lD 0 rl rl 0 0 0) 0
.~ E " 0 rl <;' <;' <;' 00 0) 0 0 0 " rl 0 ... 0 0 0 0) ... 0) 0) 0 lD 0) 0 0 <;' 0 0) 0 0 0) 0 0 0 0 0 0 0 0) 0
" 0 0 0 0 rl m 0 00 0 00 lD m 0 0 U1 0) 0 0 0 0 0 0 0 <t 0 0 0 0 U1 N U1 0 m 0 0 rl 0) 0) 00 lD 0) U1
::I 0 0 0 0 0 0) rl 0 0 0 0 N N 0 0 <t 0 <;' 0 0 0 0 0) 0 0) 0 0 0 N <;' N <;' 0 0 0 0 0 0 0 0 rl 0) U1
.c Z m m 0) m m 0) m m 0 0 0 m m 0) m 0 0 0) 0) 0) 0) 0) 0) 0 0) 0) 0) 0) m rl 0) rl 0) m 0 0 0 0 0 0 0 0 0
~
-12-
Vi
w
~
0::
<l:
::t:
U
II)
II)
0....
0::....
~~
~ o'
~ ~
> :i:
w
0::
Z
<l:
U
Vi
>
::t:
c..
, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
~
"" CII
"0 I1Q
5 <I> <I> ~~~~~~~~~~~~~~~~~~~~m~~~~~~~~~~~~~~~~~~~~
VI
'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
, , , , , , , , , , , , , , , , , , , , , , ,
...
c: CII
:! ::J
III c:
"" CII
C > ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
CII
0 a:: 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
z 'If< 'If<
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
-
, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
CII
::J
a:: c:
...... CII
W > ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ...". -1./} 1.1). 1.1). 1.1). '(Jl. 1J'). 1./} 1./} 'Vl- 1Jl. 1.1). 1.1). 1.1).
CII
a:: 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
'If< 'If<
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
, , , , , , , , , , , , , , , , , , , , , , ,
CII
"" ::J
c:
...... CII
0 > 1,/}'V). 1.1).1.1). 1./}1(1).1.1). 1(1). 1.1). 1(1).1.1).1.1).1.1).1J'). V). 1.1). 1(1). 1.1). 1(1).1.1).1.1). 1(1).1./} 1(1). 1(1). 1.1). 1.1). 1.1).1.1). 1(1).1.1).1.1). 1.1).1./} 1.1).1.1).1.1). 1.1). 1.1). 1(1).1.1). 1.1).1.1).
CII
a:: 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
, , , ,
CII
::J
"" c:
:::- CII
> 1J').V).'V)-1.I).1.I).1.I).1J'}1J}.V).1.I").
CII 1(1).1.1). 1(1). 1.1). V). V). '(Jl. V). 1(1). 1.I).1J').-u'). 1(1).1.1).1.1).1.1). 1.1). 1.1).1.1). 1(1). 1(1).1.1). 1.1).1.1).1.1).1.1).1.1). 1(1).1.1). 1.I).1J').'(Jl.1./}
a:: 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
, , ,
CII
iV ::J
c:
i5 CII
> 1.I).V).1.I).1J').1.I).1.I).1.I).1J').'(Jl.V).'(Jl.V).V).1.I).V).V).1J).V).1.I).1.I).1J).V).V).1J').1.I).1.I).1J').1J').1./}
I- CII 1./}'V)-V}V}-V}V}.1.I).1.I).1./}1Jl.1.I).'(/').1.Jl.'V)-
a:: 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If<
~ ~ ~ 'If< 'If< 'If< ~ 'If< 'If< 'If< 'If< 'If< 'If< ~ 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< 'If< ~ ~ ~ ~ 'If< ~ ~
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d
.<:
I1Q ~
I1l
c: OJ <( .n Qj I1l >-
"0 -'" .n c: ~ '" '" E .<: ~
III CII :Ei 2 0 I1l .n '" >-~ ~ >- '" .<: N c: "0 >- > (lJ (lJ
:~ E >- <( VI 0."0 2 ~ .n (lJ '" to '" 0 -Sl Qj (lJ '" (lJ :;J ~
0 c: >- U ::J c: .n ~
(lJ ::J c: "- .<: "0 (lJ E ~ (lJ - (lJ (lJ >- 0 (lJ .<: .u >- E 0 ::J ~ ~ c: >- c: '"
III 0 ~ E ~ ~ '" c: c: c: ...
>- 32 0 u (lJ ~ a ~ ::J c: ::J c: 0 a: >-... '" '" '" -'" (9 c: :rg ~ Q; ~ (lJ 0.
Z .>Z (lJ '" c: .<: E '(ij (lJ N
.<: '" 0 ~ E .<: en 0 en ~ 0 > ~ c: N ;s c: > c: ::J '" 0 0 E
"" 0 c: 0 I1Q _ 0 '" (lJ >-- B J: 0 0 VI Vi '" Q I1l ;;: ~ '" ~l9 .- '" LL 0 ::J
'" 0. c: 0 '" >- en '" "- VI ~.<: c: U 0
~ z 0 "0 E z (lJ J: .8 "E a: (lJ .<: 'E ...I (lJ '" .<: c: "" E en "0 is '" 0 '" 'E 0. (lJ :::;
:~ * u '" ~ '" (lJ (lJ .<: VI ~ '" E 0 c: ~ '5 "0 ~ to c: c: a. c: -'" .S; '" c: ~u (9 VI .<: (lJ
(lJ ~ ~ .<: .<: '" u c: ~ (lJ .<: (lJ 0 0 0 (lJ 0 '0 :;:; '" '" ... 0
.n >-* E u ~ 'C '" 0. M u 0 E -c 'S; .S; !< c: :t= ~ ~ (lJ '" en c: :; E ;;: ... fir 'E
'" (lJ 0 ::J 2 E .<: (lJ '" E 0 .<: to 0 c:
0 .<: 2 (lJ ~ o .<: Cf .Q 0 ~ .<: (lJ 3: '" '" ~ :> 0 ~ .Q ::J ~ .<: (lJ '" '" "0 u (lJ
'--- a: "- * (9 (9 "- ~U en VI (9 a: ... ;:: a: VI 0 a: Vi VI ...I > en :> J: a: Vi UJ VI Ii1 .!!l N
c: ~ 0 0 0 en en lD en .... <t 0 lD U) N en N U) lD ..... 00 0 N <t U) lD
III CII ..... 00 .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
'0 .Q 0 0 0 .... m .... m U) U) en m <t U) lD ..... ..... ..... ..... ..... 00 00 00 00 00 00 00 en 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
'.. E 0 0 0 0 0 .... .... N N N m m m m m m m m m m m m m m m m m lD N 00 .... 00 ~ .... 0 en <t N U) ..... <t U) m
lD U) <t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .... N N m m <t N N m lD lD 00 en 0 N
>- ::I lD Q) m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .... .... .... .... .... .... .... N N
.l: Z 0 0 .... en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en en
""
-13-
0 \1)
, , , 0 '"
,..: ai
'" N
'" ""
~
~ "
'"
... OJ
..... e.-
O " '" '" 1.1'). 1.1'). 1.1').1.1'). 1.I').-V). '"
V'I
"1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi.
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ci ci ci ci ci ci ci ci
0
...
0
, , , , , , 0
N
\1)
... ~
C OJ
~ "
.. c
'\- OJ
> '" '" 1.1'). <Jl. 1.I').1.I').1.I').-U'). '"
C OJ
0 a: "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi.
z 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ci ci ci ci ci ci ci ci
0
...
0 0
, , , , , , , "" 0
~ ci
0
'" CJ)
,,- ...-
OJ m '"
" ""
a: c ...-
..... OJ
W > '1./'). V'). 1.1').1.1'). 1.1').1.1'). 1.1'). 1.1'). '"
OJ
a: "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi.
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Vi ci ci ci ci ci ci ci ci
w 0
C1 ...
a::
<( N 00
" CJ)
:t: , , , , , , , ...; N
U 0 N
V\ m m
,..j' ...-
V\ OJ "" N
0 .-t " m \1)
a:: .-t ... C ,..j'
~ 0 0- OJ
N > 1.1').-<./'). V'). 1.1'). 1.1'). 1.1'). 1.1'). 1.1'). '"
OJ
w .z a: "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi.
:) u 0 0 0 0 0 0 0 0
Z a: 0 0 0 0 0 0 0 0
W <( ci ci ci ci ci ci ci ci
> :iE 0
...
w
a::
z 0
, , , , , , , , CJ)
<( vi
U CJ)
0
Vi m
OJ N
> " '"
:t: ... c ,..j'
Co ::::- OJ
> iJ'). 1.1'). 1J').-V'). 1.1'). 1.1'). V). 1.1'). '"
OJ
a: "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi.
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ci ci ci ci ci ci ci 0
0
...
N ~
, , ...
<Vi cO
0 00
"" ""
en 0
OJ " "
Iii " m ...
c u)
~ OJ
> V).V).1.I').1.I').V}V}."V}1Jl. '"
OJ
a: "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi. "1fi.
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ci ci ci ci ci ci ci ci
0
...
C N
.. OJ U
'0 E 'j:
.~ ns OJ
f z .~
c
o
'"
2l
'"
~;5 ~
.~ ~ ~
~6.5:ID
rocu>.c
V") Q) QJ U
'0 -e '21::
::::s :s ClJ ro
....J <..9 V1 ~
c
~ .~
.c OJ
"tJ WJ
~ <(
.c III
U ~
u..=
- OJ
~~
~
~
o
I-
-
C ~
.. OJ
'u .l2
';;; E
> "
f z
0000000
0000000
l,Oq-C"'\Immo'l"""l
LIl r--- ex) OJ m rl LIl
NNNNNMq
OlO'lmmmmm
-14-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK--~-------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TIME:08:57
PAGE 1
GLCKREG
------------~-----------------------------------------------------------------------------------------------------------------------
A/P 142867 03/03/11 76.48 'US FOOD SERVICE
A/P 142868 03/03/11 55.00 MATTHEW BOYLE
A/P 142869:03/03/11 814.58 CENTURION MEDICAL PRODU
A/P 142870 03/03/11 .00 VOIDED
A/P 142871 03/03/11 552.29 DEWITT POTH << SON
A/P 142872 03/03/11 150.00 WILLIAM E HEIKAMP, TRUS
A/P 142873 03/03/11 28.50 GEXA ENERGY
A/P 142874 03/03/11 495.00 WILLIAM E HEITKAMP, TRU
A/P 142875 03/03/11 29,584.52 MMC EMPLOYEE BENEFITS
A/P 142876 03/03/11 292.09 TAMI MALDONADO
A/P 142877 03/03/11 3,925.00 HEALTH DIMENSIONS GROUP
A/P 142878 03/03/11 177.69 LESLIE ANN SOLIS
A/P 142879 03/03/11 3,951.99 BR HEALTHCARE SERVICES
A/P 142880.03/03/11 7,697.17 MORRIS & DICKSON CO, LL
A/P 14288103/03/11 125.59 IPC, INC
A/P 142882 03/03/11 1,344.45 AFFILIATED POWER SERVIC
A/P 142883 03/03/11 75.00 TEXAS BOARD OF NURSING
A/P 142884' 03/03/11 57.47 PORT LAVACA HARDWARE
A/P 142885 03/03/11 161. 20 ACTION LUMBER
A/P 142886 03/03/11 45.13 AMERISOURCEBERGEN DRUG
A/P 142887 03/03/11 58.74 AIRGAS-SOUTHWEST
A/P 142888 03/03/11 915.85 ARTHROCARE CORPORATION
A/P 142889 03/03/11 1,265.73 AT&T MOBILITY
A/P 142890.,03/03/11 202.50 AWESOME PAGING mc
A/P 142891 03/03/11 130.01 C R BARD INC
A/P 142892 03/03/11 28.30 BAXTER HEALTHCARE CORP
A/P 142893 03/03/11 7,004.01 BECKMAN COULTER INC
A/P 142894.03/03/11 25.00 CAL COM FEDERAL CREDIT
A/P 142895'03/03/11 295.31 CERTIFIED LABORATORIES
A/P 142896 03/03/11 3,919.35 CITY OF PORT LAVACA
A/P 142897 03/03/11 78.15 CDW GOVERNMENT, INC.
A/P 142898 03/03/11 42.18 THE COUNCIL COMPANY
A/P 142899 03/03/11 331.15 CPSI
A/P 14290003/03/11 62.12 MELISSA CUMPIAN
A/P 142901..03/03/11 202.82 LAURA DAVILA
A/P 142902,03/03/11 332.70 DIVERSIFIED BUSINESS SY
A/P 142903 03/03/11 68.00 DLE PAPER & PACKAGING
A/P 14290403/03/11 102.28 EDWARDS LIFE SCIENCES
A/P 142905,03/03/11 307.07 ELECTRONIC DIAGNOSTIC &
A/P 142906 03/03/11 139.00 FIRESTONE OF PORT LAVAC
A/P 142907 03/03/11 14.56 FISHER HEALTHCARE
A/P 142908 '. 03/03/11 125.00 GULF COAST DELIVERY
A/P 142909 03/03/11 12,245.44 ROBERTS, ROBERTS & ODEF
A/P 142910 03/03/11 115.42 GULF COAST PAPER COMPAN
A/P 142911 '03/03/11 37.50 GOLDEN CRESCENT COMMUNI
A/P 142912 03/03/11 18.00 HEB
A/P 142913,,03/03/11 41. 00 JURGAN DEVELOPMENT & MF
A/P 142914.103/03/11 107.07 VICKY KALISEK
A/P 142915 03/03/11 21.12 MARKS PLUMBING PARTS
A/P 142916 03/03/11 3,000.00 NUTRITION OPTIONS
-15-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TIME:08:57
nll."''I:'! "
PAGE 2
GLCKREG
------------------------------------------------------------------------------------------------------------------------------------
AlP 142917 03/03/11 2,423.39 OWENS I< MINOR
A/P 142918 03/03/11 201. 00 PC MALL
A/P 142919 03/03/11 41. 81 POWER ELECTRIC
A/P 142920 03/03/11 159.00 R G I< ASSOCIATES INC
A/P 142921 03/03/11 5,500.00 RADIOLOGY UNLIMITED, PA
A/P 142922 03/03/11 166.15 MARIA D RESENDEZ
A/P 142923 03/03/11 35.00 SAM'S CLUB DIRECT
A/P 142924 03/03/11 407.05 SERVICE SUPPLY OF VICTO
A/P 142925 03/03/11 25.56 SHERWIN WILLIAMS
A/P 142926 03/03/11 17.90 SIEMENS
A/P 142927 03/03/11 7,306.00 SO TEX BLOOD I< TISSUE C
A/P 142928 03/03/11 10,000.00 TEAM REHAB
A/P 142929 03/03/11 117.69 TEXAS CHILD SUPPORT SDU
A/P 142930 03/03/11 102.57 TOLCO CORPORATION
A/P 142931 03/03/11 28.17 UNIFIRST HOLDINGS
A/P 142932 03/03/11 339.86 UNIFORM ADVANTAGE
A/P 142933..03/03/11 2,776.59 UNIFIRST HOLDINGS INC
A/P 142934 03/03/11 511.17 UNITED PARCEL SERVICE
A/P 142935 03/03/11 156.50 UNITED WAY OF CALHOUN C
A/P 142936 03/03/11 300.95 VERIZON SOUTHWEST
A/P 142937 03/03/11 165.81 VERIZON WIRELESS
A/P 142938 03/03/11 25.00 GRAY LEE SHAREE
A/P 142939 03/03/11 26.80 CASHIER
A/P 142940 03/03/11 742.00 CASHIER
A/P 142941 03/03/11 1,149.08 REFUND DEPT/CASH DISBUR
A/P 142942 03/03/11 177.62 WILLIAMS JOHN
A/P 142943 03/03/11 100.00 FALCON NATALIE
A/P 142944 03/03/11 309.88 KOCH SAMANTHA
A/P 142945 03/03/11 15.66 HINDS RAYMOND
A/P 142946 03/03/11 84.09 BRENDA MARESH
A/P 142947 03/11/11 15,382.30 PHILIPS HEALTHCARE
A/P 142948 03/11/11 4,286.27 US FOOD SERVICE
A/P 142949 03/11/11 235.00 PHARMEDIUM SERVICES LLC
AlP 142950 03/11/11 697.00 HYATT REGENCY
A/P 142951 03/11/11 9,166.67 HITACHI MEDICAL SYSTEMS
A/P 142952 03/11/11 22,688.57 SUNTRUST EQUIPMENT FINA
A/P 142953 03/11/11 28.56 JENISE SVETLIK
A/P 142954 03/11/11 21. 81 SCAN SOUND, INC
A/P 142955 03/11/11 8,366.17 LEIGH ANN FALCON
A/P 142956 03/11/11 .00 VOIDED
A/P 142957 03/11/11 1,716.64 DEWITT POTH I< SON
A/P 142958 03/11/11 12,953.68 ENTRUST INSURANCE I< BEN
A/P 142959 03/11/11 9,598.16 MMC EMPLOYEE BENEFITS
A/P 142960 03/11/11 2,785.13 RICK HART
A/P 142961 03/11/11 16,388.82 MORRIS I< DICKSON CO, LL
A/P 14296203/11/11 7,050.00 FARNAM STREET FINANCIAL
A/P 142963 .03/11/11 2,041.60 ALLIED WASTE SERVICES #
A/P 142964 03/11/11 71. 61 ALTEX ELECTRONICS LTD
A/P 142965 03/11/11 403.95 WHOLESALE KNOWLEDGE INC
A/P 14296603/11/11 525.00 MAYO SCHOOL OF CPD
A/P 142967 03/11/11 3.49 PORT LAVACA HARDWARE
-16-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK-~--------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TIME:08:57
PAGE 3
GLCKREG
------------------------------------------------------------------------------------------------------------------------------------
AlP 142968 03/11/11 167.25 ACTION LUMBER
AlP 142969.03/11/11 57.07 AMERISOURCEBERGEN DRUG
AlP 142970 03/11/11 142.27 APPLIED MEDICAL
AlP 142971 03/11/11 27.93 ALCON LABORATORIES INC
AlP 142972 03/11/11 1,853.93 AIRGAS-SOUTHWEST .
AlP 142973...03/11/11 597.59 CARDINAL HEALTH
AlP 142974 03/11/11 27.50 AQUA BEVERAGE COMPANY
AlP 142975.03/11/11 30.60 NADINE GARNER
AlP 142976 03/11/11 552.53 ARROW INTERNATIONAL INC
AlP 142977' 03/11/11 1,181. 03 AT&T
AlP 142978 03/11711 54.02 AUTO PARTS & MACHINE CO
AlP 142979 03/11/11 3,164.48 BAXTER HEALTHCARE CORP
AlP 142980 03/11/11 892.78 BECKMAN COULTER INC
AlP 142981 03/11/11 197.50 BEST WESTERN PORT LAVAC
AlP 142982 03/11/11 488.00 CAD SOLUTIONS, INC
AlP 142983 03/11/11 31. 00 CALHOUN COUNTY WASTE MG
AlP 142984 03/11/11 204.82 CAROLINA LIQUID CHEMIST
AlP 142985 03/11/11 166.02 CARROT TOP INDUSTRIES I
AlP 142986 03/11/11 117.00 CERTIFIED LABORATORIES
AlP 142987 03/11/11 141.33 CITIZENS MEDICAL CENTER
AlP 142988 03/11/11 7.04 THE COUNCIL COMPANY
AlP 142989 03/11/11 484.60 CPSI
AlP 142990 03/11/11 562.45 PATRICIA DIEBEL
AlP 142991 03/11/11 86.00 MISTY PASSMORE
AlP 142992 03/11/11 22.05 FASTENAL COMPANY
AlP 142993 03/11/11 6,845.42 FISHER HEALTHCARE
AlP 142994 03/11/11 3,751. 98 GE HEALTHCARE
AlP 142995 03/11/11 473.21 GE MEDICAL SYSTEMS, INF
AlP 142996 03/11/11 1,973.80 GREAT AMERICA LEASING C
AlP 142997 03/11/11 91.10 GETINGE USA
AlP 142998 03/11/11 291. 66 HUBERT COMPANY
AlP 142999 03/11/11 45.19 INDEPENDENCE MEDICAL
AlP 143000..03/11/11 553.67 INFOLAB INC
AlP 143001 03/11/11 493.80 JOHNSON & JOHNSON
AlP 143002 03/11/11 138.30 LABCORP OF AMERICA HOLD
AlP 143003 03/11/11 59.25 MARKS PLUMBING PARTS
AlP 143004 03/11/11 119.00 MELSTAN, INC~
AlP 143005 03/11/11 96.04 MERCURY MEDICAL
AlP 143006 03/11/11 484.12 MMC AUXILIARY GIFT SHOP
AlP 143007 03/11/11 1,380.87 MERRY X-RAY- SAN ANTONI
AlP 143008 03/11/11 1,270.86 MUSTAIN & ASSOCIATES
AlP 143009 03/11/11 464.33 ON-SITE TESTING SPECIAL
AlP 143010 03/11/11 .00 VOIDED
AlP 143011 03/11111 11,856.89 OWENS & MINOR
AlP 143012 03/11/11 3,185.00 PHILIPS MEDICAL SYSTEMS
AlP 143013 03/11/11 447.50 PORT LAVACA WAVE
AlP 143014:03111111 2.19 POWER ELECTRIC
AlP 143015 03/11/11 1,015.00 RADIOLOGY UNLIMITED, PA
AlP 143016 03/11/11 1,354.39 RECEIVABLE MANAGEMENT,
AlP 143017 '03/11/11 103.68 SERVICE SUPPLY OF VICTO
AlP 143018 .03/11/11 299.20 SETON IDENTIFICATION P
-17-
"'"....... "'.....'P.!I. ft' '''''' '44
~U^~~"7 U~~~~"7 ~~..m~~
RUN DATE:04/20/11
TIME:08:57
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK----~-----------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
A/P 143019 03/11/11 1,639.16 SIEMENS MEDICAL SOLUTIO
A/P 143020 03/11/11 199.00 SKILLPATH SEMINARS
A/P 143021 03/11/11 89.00 SPS MEDICAL
AlP 143022 03/11/11 3,801.69 SYSCO FOOD SERVICES OF
A/P 143023 03/11/11 25,386.50 TEAM REHAB
A/P 143024 03/11/11 1,348.28 TLC STAFFING
AlP 143025 03/11/11 10,000.00 TOSHIBA AMERICA MEDICAL
A/P ~43026 03/11/11 74.23 UNIFIRS~ HOLDINGS INC
AlP 143027 03/11/11 26.00 UROLITHIASIS LABORATORY
AlP 143028 03/11/11 1,000.00 US POSTAL SERVICE
AlP 143029 03/11/11 104.02 VERIZON SOUTHWEST
AlP 143030 03/11/11 24.80 THE VICTORIA ADVOCATE
A/P 143031 03/11/11 8,001.00 WINTHROP RESOURCES CORP
A/P 143032 03/11/11 400.00 SRUXIA ZHANG
AlP 143033 03/11/11 383.14 NELL HARWOOD
A/P 143034 03/11/11 10.00 SCHMILLE DANETTE
A/P 143035 03/11/11 534.34 MARINA CRABTREE
A/P 143036 03/11/11 266.02 USOFF MICHAEL D
A/P 143037 03/11/11 1,132.00 CRAWLEY VINA L
AlP 143038 03/11/11 31.87 MICHEAL TUTTLE
A/P 143039 03/11/11 61.33 XIANG FANG
A/P 143040 03/11/11 73.20 ABRAHAM SCOTT
A/P 143041 03/17/11 10,320.70 OMNI-PORT LAVACA 07, L.
AlP 143042 03/17/11 883.40 PHILIPS HEALTHCARE
A/P 143043 03/17/11 100.00 CHRIS KOVAREK
A/P 143044 03/17/11 3,581.25 US FOOD SERVICE
A/P 143045 03/17/11 750.00 JAMES A DANIEL
AlP 143046 03/17/11 1,431.28 CENTURION MEDICAL PRODU
A/P 143047 03/17/11 .00 VOIDED
A/P 143048 03/17/11 805.62 DEWITT POTH & SON
A/P 143049 03/17/11 150.00 WILLIAM E HElKAMP, TRUS
AlP 143050 03/17/11 495.00 WILLIAM E HEITKAMP, TRU
A/P 143051 03/17/11 3,460.21 MMC EMPLOYEE BENEFITS
A/P 143052 03/17/11 103.90 TAMI MALDONADO
A/P 143053 03/17/11 2,653.92 VISA
AlP 143054 03/17/11 177.69 LESLIE ANN SOLIS
AlP 143055 03/17/11 .00 VOIDED
A/P 143056 03/17/11 20,681. 80 MORRIS & DICKSON CO, LL
A/P 143057 03/17/11 5,129.56 LUMlNANT ENERGY COMPANY
AlP 143058 03/17/11 9.00 TRE TEXAS
AlP 143059 03/17/11 77.40 ABBOTT NUTRITION
AlP 143060 03/17/11 105.90 AORN
AlP 143061 03/17/11 21.95 ACTION LUMBER
AlP 143062 03/17/11 825.99 AMERISOURCEBERGEN DRUG
AlP 143063 03/17/11 28.56 NADINE GARNER
A/P 143064 03/17/11 689.60 ARTHROCARE CORPORATION
AlP 143065 03/17/11 107.11 AUTO PARTS & MACHINE CO
AlP 143066 03/17/11 659.52 BAXTER HEALTHCARE CORP
A/P 143067 03/17/11 128.15 BOUND TREE MEDICAL, LLC
AlP 143068 03/17/11 266.10 ANGIE BURGIN
AlP 143069 03/17/11 558.49 CABLE ONE
. 'rt~"t'l
. PAGE 4
GLCKREG
-18-
RUN DATE:04/20/11
TlME:08:57
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
A/P 143070 03/17/11 25.00 CAL COM FEDERAL CREDIT
A/P 143071 03/17/11 14.49 THE COUNCIL COMPANY
A/P 143072 03/17/11 20,327.05 CPSI
A/P 143073 03/17/11 741.00 LAURA DAVILA
A/P 143074 03/17/11 264.56 ANNETTE DELGADO
A/P 143075 03/17/11 298.98 ECOLAB
A/P 143076 03/17/11 263.18 ELECTRONIC DIAGNOSTIC &
A/P 143077 03/17/11 59.94 FEDERAL EXPRESS CORP.
A/P 143078 03/17/11 450.00 FORT BEND SERVICES, INC
A/P 143079 03/17/11 171.00 GE MEDICAL SYSTEMS, INF.
A/P 143080 03/17/11 3,437.85 IKON FINANCIAL SERVICES
A/P 143081 03/17/11 489.00 L.A.W. PUBLICATIONS
A/P 143082 03/17/11 363.00 LAB SAFETY SUPPLY INC
A/P 143083 03/17/11 45.65 MELSTAN, INC.
A/P 143084 03/17/11 34.30 POWER ELECTRIC
A/P 143085 03/17/11 150.00 R G & ASSOCIATES INC
A/P 143086 03/17/11 26.25 RED HAWK
A/P 143087 03/17/11 166.15 MARIA D RESENDEZ
A/P 143088 03/17/11 149.00 RSC EQUIPMENT RENTAL
A/P 143089 03/17/11 72.52 SEARS
A/P 143090 03/17/11 193.50 SERVICE SUPPLY OF VICTO
A/P 143091 03/17/11 209.25 SPS MEDICAL
A/P 143092 03/17/11 205.00 THE ST JOHN COMPANIES,
A/P 143093 03/17/11 320.00 STANFORD VACUUM SERVICE
A/P 143094 03/17/11 364.18 DANETTE BETHANY
,
A/P 143095 03/17/11 142.35 SUN COAST RESOURCES, IN
A/P 143096 03/17/11 106.41 SYSCO FOOD SERVICES OF
A/P 143097 03/17/11 512.00 STERICYCLE, INC
A/P 143098 03/17/11 1,549.62 TLC STAFFING
A/P 143099 03/17/11 117.69 TEXAS CHILD SUPPORT SDU
A/P 143100 03/17/11 57.36 TEXAS ELECTRICAL SUPPLY
A/P 143101 03/17/11 525.00 TORCH
A/P 143102 03/17/11 28.17 UNIFIRST HOLDINGS
A/P 143103 03/17/11 340.57 UNIFIRST HOLDINGS INC
A/P 143104 03/17/11 151. 50 UNITED WAY OF CALHOUN C
A/P 143105 03/17/11 257.31 GRAINGER
A/P 143106 03/17/11 8,001.00 WINTHROP RESOURCES CORP
A/P 143107 03/17/11 43,638.42 EXCEL HOMEHEALTH
A/P 143108 03/25/11 397.17 CUSTOM MEDICAL SPECIALT
A/P 143109 03/25/11 534.83 PARTS SOURCE, LLC
A/P 143110 03/25/11 1,929.35 PRINCIPAL LIFE
A/P 143111 03/25/11 45,604.03 SUNTRUST EQUIPMENT FINA
A/P 143112 03/25/11 47.43 HEALTH CARE LOGISTICS I
A/P 143113 03/25/11 860.34 CENTURION MEDICAL PRODU
AlP 143114 03/25/11 12,517.40 ENTRUST INSURANCE & BEN
A/P 143115 03/25/11 83.03 NIHON KOHDEN
A/P 143116 03/25/11 6,762.64 MMC EMPLOYEE BENEFITS
AlP 143117 03/25/11 198.70 QWEST
A/P 143118 03/25/11 1,449.66 MORRIS & DICKSON CO, LL
AlP 143119 03/25/11 7,050.00 FARNAM STREET FINANCIAL
A/P 143120 03/25/11 12,575.00 CPP WOUND CARE #28,LLC
PAGE 5
GLCKREG
-19-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK----------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TIME:08:57
PAGE 6
GLCKREG
------------------------------------------------------------------------------------------------------------------------------------
A/P 143121 03/25/11 110.05 ALPHA SOURCE INC.
A/P 143122 03/25/11 1,925.50 PROGRESSIVE EMERGNECY P
A/P 143123 03/25/11 920.00 PAGE SOUTHERLAND PAGE,
A/P 143124 03/25/11 259.00 JOHN CARAWAY
A/P 143125 03/25/11 39.55 PORT LAVACA HARDWARE
A/P 143126 03/25/11 20.50 ACTION LUMBER
A/P 143127 03/25/11 347.00 APPLIED MEDICAL
A/P 143128 03/25/11 2,143.79 AIRGAS-SOUTHWEST
A/P 143129 03/25/11 59.98 CARDINAL HEALTH
A/P 143130 03/25/11 4,122.96 AFLAC
A/P 143131 03/25/11 75.12 CARDINAL HEALTH
A/P 143132 03/25/11 552.53 ARROW INTERNATIONAL INC
A/P 143133 03/25/11 264.80 C R BARD INC
A/P 143134 03/25/11 932.78 BAXTER HEALTHCARE CORP
A/P 143135 03/25/11 .00 VOIDED
A/P 143136 03/25/11 42,188.90 BECKMAN COULTER INC
A/P 143137 03/25/11 125.95 BEEKLEY CORP
A/P 143138 03/25/11 1,256.00 CAD SOLUTIONS, INC
A/P 143139 03/25/11 216.82 CONMED CORPORATION
A/P 143140 03/25/11 1,382.87 CDW GOVERNMENT, INC.
A/P 143141 03/25/11 888.21 CPSI
A/P 143142 03/25/11 79.70 MELISSA CUMPIAN
A/P 143143 03/25/11 601.71 SIEMENS HEALTHCARE DIAG
A/P 143144 03/25/11 45.00 DIVERSIFIED BUSINESS SY
A/P 143145 03/25/11 422.24 DLE PAPER & PACKAGING
A/P 143146 03/25/11 475.00 DYNATRONICS CORPORATION
A/P 143147 03/25/11 50.47 EDWARDS LIFE SCIENCES
A/P 143148 03/25/11 308.56 ELECTRONIC DIAGNOSTIC &
A/P 143149 03/25/11 980.00 FARNAM STREET FINANCIAL
A/P 143150 03/25/11 .00 VOIDED
A/P 143151 03/25/11 5,831.66 FISHER HEALTHCARE
A/P 143152 03/25/11 246.14 FLOW TEK, INC.
A/P 143153 03/25/11 4,349.48 GE HEALTHCARE
A/P 143154 03/25/11 7,925.50 ROBERTS, ROBERTS & ODEF
AlP 143155 03/25/11 123.05 H E BUTT GROCERY
A/P 143156 03/25/11 54.22 INDEPENDENCE MEDICAL
A/P 143157 03/25/11 558.70 IKON FINANCIAL SERVICES
A/P 143158 03/25/11 1,251.02 INFOLAB INC
A/P 143159 03/25/11 1,268.54 INSTRUMENTATION LABORAT
A/P 143160 03/25/11 218.14 INTERMETRO INDUSTRIES C
AlP 143161 03/25/11 101. 97 IVANS
A/P 143162 03/25/11 29,558.00 ITA RESOURCES, INC
A/P 143163 03/25/11 102.70 M.C. JOHNSON COMPANY IN
A/P 143164 03/25/11 97.97 MARKS PLUMBING PARTS
AlP 143165 03/25/11 355.96 MARKETLAB, INC
A/P 143166 03/25/11 63.45 MEDIBADGE
A/P 143167 03/25/11 259.00 MEMORIAL MEDICAL CENTER
A/P 143168 03/25/11 275.32 METLIFE
A/P 143169 03/25/11 2,600.74 MERRY X-RAY- SAN ANTONI
A/P 143170 03/25/11 261. 89 CHERYL MITCHELL
AlP 143171 03/25/11 383.17 HARVEY OLASCUAGA
-20-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK---~------------------------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TIME:08:57
PAGE 7
GLCKREG
. .
------------------------------------------------------------------------------------------------------------------------------------
AlP 143172 03/25/11 90.00 ORKIN PEST CONTROL
AlP 143173 03125111 .00 VOIDED
AlP 143174 03/25/11 .00 VOIDED
AlP 143175 03125/11 11,565.61 OWENS & MINOR
AlP 143176 03/25/11 171. 70 PHYSIO CONTROL CORPORAT
AlP 143177 03125/11 1,675.00 PREMIER SLEEP DISORDERS
AlP 143178 03/25/11 282.50 PORT LAVACA WAVE
AlP 143179 03/25/11 25.23 POWER ELECTRIC
AlP 143180 03/25/11 293.22 PROGRESSIVE DYNAMICS ME
AlP 143181 03/25/11 715.00 RED HAWK
AlP 143182 03125111 196.95 LINDA RUDDICK
AlP 143183 03/25/11 402.65 SERVICE SUPPLY OF VICTO
AlP 143184 03/25/11 115.63 SHERWIN WILLIAMS
AlP 143185 03125111 36.00 SHIP SHUTTLE TAXI SERVI
AlP 143186 03/25/11 697.58 SIEMENS MEDICAL SOLUTIO
AlP 143187 03/25/11 2,259.68 SYSCO FOOD SERVICES OF
AlP 143188 03/25/11 67.89 STERIS CORPORATION
AlP 143189 03/25/11 10,000.00 TEAM REHAB
AlP 143190 03/25/11 4,481.83 TLC STAFFING
AlP 143191 03/25/11 3,922.00 T-SYSTEM, INC.
AlP 143192 03/25/11 1,045.15 3M
AlP 143193 03/25/11 552.01 TORCH
AlP 143194 03125/11 3,491.11 UNUM LIFE INS CO OF AME
AlP 143195 03/25/11 31.47 UNIFIRST HOLDINGS
AlP 143196 03/25/11 5,558.58 UNIFIRST HOLDINGS INC
AlP 143197 03/25/11 1,200.00 US POSTAL SERVICE
AlP 143198 03125/11 1,690.33 VERIZON SOUTHWEST
AlP 143199 03125/11 1,221.76 TML IEBP
AlP 143200 03/25/11 11.14 WENSKE KENNETH
AlP 143201 03/25/11 62.68 WU JACK
AlP 143202 03/25/11 10.00 SALLES BRANDY N
AlP 143203 03/25/11 50.00 CANO TIFFANY
AlP 143204 03/25/11 1,132.00 MUENSTER EARLENE
AlP 143205 03(25/11 79.60 PEREZ NORA
AlP 143206 03/31/11 169.45 FILTER TECHNOLOGY CO, I
AlP 143207 03/31/11 8,798.55 US FOOD SERVICE
AlP 143208 03/31/11 72.10 PHARMEDIUM SERVICES LLC
AlP 143209 03/31/11 9,166.67 HITACHI MEDICAL SYSTEMS
AlP 143210 03/31/11 278.17 CENTURION MEDICAL PRODU
AlP 143211 03/31/11 439.09 DEWITT POTH & SON
AlP 143212 03/31/11 150.00 WILLIAM E HElKAMP, TRUS
AlP 143213 03/31/11 111.42 AMBU mc
AlP 143214 03/31/11 495.00 WILLIAM E HEITKAMP, TRU
AlP 143215 03/31/11 42,787.98 MMC EMPLOYEE BENEFITS
AlP 143216 03/31/11 177.69 LESLIE ANN SOLIS
AlP 143217 03/31/11 5.25 QWEST
AlP 143218 03/31/11 16,812.02 MORRIS & DICKSON CO, LL
AlP 143219 03/31/11 202.00 AED BRANDS
AlP 143220 03/31/11 240.00 AHEC
AlP 143221 03/31/11 1,564.50 ALCON LABORATORIES INC
AlP 143222 03/31/11 2,278.57 CARDINAL HEALTH
-21-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK--------------------~-------------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TlME:08:57
PAGE 8
GLCKREG
----------------.-------------------------------------------------------------------------------------------------------------------
A/P 143223 03/31/11 5.24 AT&T MOBILITY
A/P 143224 03/31/11 1,181. 03 AT&T
A/P 14322503/31/11 35.88 AUTO PARTS & MACHINE CO
A/P 143226 03/31/11 3,440.19 BECKMAN COULTER INC
A/P 143227 03/31/11 362.00 BOSTON SCIENTIFIC CORPO
AlP 143228 03/31/11 166.03 BRIGGS CORPORATION
AlP 143229 03/31/11 25.00 CAL COM FEDERAL CREDIT
A/P 143230 03/31/11 141. 33 CITIZENS .MEDICAL CENTER
A/P 143231 03/31/11 3,270.90 CITY OF PORT LAVACA
A/P 143232 03/31/11 563.35 CDW GOVERNMENT, INC.
AlP 143233 03/31/11 148.50 COVER ONE
AlP 143234 03/31/11 4.84 THE COUNCIL COMPANY
A/P 143235 03/31/11 145.25 CPSI
A/P 143236 03/31/11 374.80 CPSI
AlP 143237 03/31/11 128.80 DIVERSIFIED BUSINESS SY
AlP 143238 03/31/11 85.90 EMERGENCY MEDICAL PRODU
A/P 143239 03/31/11 757.44 FISHER HEALTHCARE
A/P 143240 03/31/11 171.00 GE MEDICAL SYSTEMS, INF
A/P 143241 03/31/11 113.91 GULF COAST PAPER COMPAN
AlP 143242 03/31/11 208.23 H E BUTT GROCERY
A/P 143243 03/31/11 56.20 INDEPENDENCE MEDICAL
A/P 143244 03/31/11 4,821.83 IKON FINANCIAL SERVICES
A/P 143245 03/31/11 833.45 INFOLAB INC
A/P ~ 143246 03/31/11 1,896.81 J & J HEALTH CARE SYSTE
A/P 143247 03/31/11 510.00 KONICA MINOLTA MEDICAL
A/P 143248 03/31/11 181. 37 VICKY KALISEK
A/P 143249 03/31/11 38.25 LAB SAFETY SUPPLY INC
A/P 143250 03/31/11 889.60 MEDRAD INC
A/P 143251 03/31/11 226.00 MEDTRONIC USA, INC.
A/P 143252 03/31/11 166.60 MELSTAN, INC.
A/P 143253 03/31/11 95.09 MERCURY MEDICAL
A/P 143254 03/31/11 82.29 MMC AUXILIARY GIFT SHOP
A/P 143255 03/31/11 3,000.00 NUTRITION OPTIONS
A/P 143256 03/31/11 199.00 PATRICIA OWEN
A/P 143257 03/31/11 .00 VOIDED
A/P 143258 03/31/11 4,250.37 OWENS & MINOR
A/P 143259 03/31/11 732.49 PC MALL
AlP 143260 03/31/11 3,185.00 PHILIPS MEDICAL SYSTEMS
A/P 143261 03/31/11 207.00 PITNEY BOWES INC
A/P 143262 03/31/11 739.96 POLYMEDCO INC.
AlP 143263 03/31/11 21. 58 R & D BATTERIES INC
AlP 143264 03/31/11 294.15 R G & ASSOCIATES INC
AlP 143265 03/31/11 166.15 MARIA D RESENDEZ
A/P 143266 03/31/11 128.83 SIEMENS WATER TECHNOLOG
A/P 143267 03/31/11 514.09 SERVICE SUPPLY OF VICTO
A/P 143268 03/31/11 941. 58 SIEMENS MEDICAL SOLUTIO
AlP 143269 03/31/11 304.00 SPS MEDICAL
AlP 143270 03/31/11 45.90 THE ST JOHN COMPANIES,
A/P 143271 03/31/11 343.75 STRYKER SALES CORP
A/P 143272 03/31/11 227.60 DANETTE BETHANY
A/P 143273 03/31/11 162.40 STERIS CORPORATION
-22-
MEMORIAL MEDICAL CENTER
CHECK REGISTER
03/01/11 THRU 03/31/11
BANK--CHECK-----------------------~----------------------------
CODE NUMBER DATE AMOUNT PAYEE
RUN DATE:04/20/11
TIME:08:57
A/P 143274 03/31/11
A/P 143275 03/31/11
A/P 143276 03/31/11
A/P 143277 03/31/11
A/P 143278 03/31/11
A/P 143279 03/31/11
A/P 143280 03/31/11
A/P 143281 03/31/11
A/P 143282 03/31/11
A/P 143283 03/31/11
A/P 143284 03/31/11
A/P. 143285 03/31/11
A/P 143286 03/31/11
A/P 143287 03/31/11
A/P 143288 03/31/11
A/P 143289 03/31/11
A/P 143290 03/31/11
A/P 143291 03/31/11
A/P 143292 03/31/11
A/P 143293 03/31/11
A/P 143294 03/31/11
TOTALS:
490.53
117.69
37,285.00
800.56
.00
341. 21
14 6.50
l,O~3.51
165.81
12.40
.00
291. 30
131.13
49.40
94.41
302.28
161.00
12.00
16,576.75
28.17
2,641.81
910,672.80
TLC STAFFING
TEXAS CHILD SUPPORT SDU
TEXAS HOSPITAL INS EXCH
UNIFORM ADVANTAGE
UNIFIRST HOLDINGS INC
UNITED PARCEL SERVICE
UNITED WAY OF CALHOUN C
VERIZON SOUTHWEST
VERIZON WIRELESS
THE VICTORIA ADVOCATE
VOIDED
WALMART COMMUNITY
GRAINGER
UNITED HEALTHCARE INS C
TRAILBLAZER HEALTH ENTE
!{AN JAMES
FRANEK VICTOR LOUIS
HIGHBERG JR JAMES L
EXCEL COMPLETE HOMEHEAL
UNIFIRST HOLDINGS
UNIFIRST HOLDINGS INC
~
PAGE 9
GLCKREG
-23-
RUN DATE: 04/20/11
TIME: 08:54
PRTi tle
PRDeptName
DIR MG CARE/AP/CIHCP ACCOUNTING
SUPERVISOR-PURCH/CS PURCHASING
REGISTERED NURSE EMERGENCY ROOM
REGISTERED NURSE EMERGENCY ROOM
DEPARTMENTAL ASSIST MAINTENANCE
CS TECH CENTRAL SUPPLY
CENTRAL STERILE TECH SURGERY
IMAGING TECH HEALTH INFORMATION MANAGEMENT
DIRECTOR PFS PATIENT FINANCIAL SERVICES
ES AIDE ENVIRONMENTAL SERVICES
SHIFT SUPERVISOR DIETARY
FOOD SERVICE STAFF DIETARY
PATIENT ACCT SUPERV. PATIENT FINANCIAL SERVICES
IC/EH/RM NURSE INFECTION CONTROL
DISHWASHER DIETARY
o R AIDE SURGERY
REGISTERED NURSE ICU
ES AIDE ENVIRONMENTAL SERVICES
REGISTERED NURSE EMERGENCY ROOM
A.M. SHIFT SUPERVISO ENVIRONMENTAL SERVICES
RN TRAUMA COORDINATO EMERGENCY ROOM
RN/PACU SUPERVISOR SURGERY
REGISTERED NURSE ICU
LVN OBSTETRICS
OFFICER/E.S. AIDE SECURITY
DIRECTOR-OR/OPC/ED SURGERY
C.N.O, ADMINISTRATION-CLINICAL SERVIC
ADMINISTR ASSISTANT ADMINISTRATION-CLINICAL SERVIC
RN OCU
PAYROLL CLERK ACCOUNTING
REGISTERED NURSE MED/SURG
LVN OBSTETRICS
REGISTERED NURSE ICU
REGISTERED NURSE ICU
RN OBSTETRICS
REGISTERED NURSE MED/SURG
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
L. V.N. MED/SURG
ADMINIST ASSISTANT ADMINISTRATION
REGISTERED NURSE ICU
LVN/SCRUB NURSE/OFF I SURGERY
LVN-PhRT PHARMACY
REGISTERED NURSE MED/SURG
REGISTERED NURSE SPECIALTY CLINIC
LVN SURGERY
MEDICAL SONOGRAPHER RADIOLOGY
REGISTERED NURSE EMERGENCY ROOM
RADIOLOGICAL TECH RADIOLOGY
RAD TECH RADIOLOGY
MICRO MT LABORATORY
MLT LABORATORY
LAB DIRECTOR LABORATORY
LAB ASSISTANT LABORATORY
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
(Y)A,.e.<:.h .;L()\\
PAGE 1
PRTotGross
6739.30
4706.40
7167.23
6440.90
3578.21
2761.32
4427,25
1285.28
5719.20
2552.17
2893.21
2507.84
3213,60
8000.13
2074.30
2384.87
847,32
2066.64
2100.13
2937.97
6146,56
9020,43
1684.13
1944.44
2933,69
8912,80
9721. 60
3688.80
6972.47
5099.33
6271.25
4848.96
6108.64
358.53
5320.57
5769,62
9319,21
3196.00
4390.72
4725.60
10853.81
4553.29
6168.69
7679,44
7896.27
4983.09
7969.11
7644,81
7624.09
887.04
745.18
1176.75
7295.89
3633,81
- I
-24-
RUN DATE: 04/20/11
TIME: 08:54
PRTitle
PRDeptName
MEDICAL LAB TECH LABORATORY
LAB SECRETARY LABORATORY
REGISTERED NURSE EMERGENCY ROOM
MT LABORATORY
PT TECH II PHYSICAL THERAPY
P.T. ASSISTANT PHYSICAL THERAPY
PT TECH II PHYSICAL THERAPY
PLANT OPS SUPERVISOR MAINTENANCE
DC ANALYST HEALTH INFORMATION MANAGEMENT
CHARGE MASTER ANALYS REVENUE MANAGEMENT
REGISTERED NURSE OBSTETRICS
RN EMERGENCY ROOM
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE MED/SURG
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
DIRECTOR-UR/QA/IC/RM QUALITY ASSURANCE
LVN MED/SURG
HIS/RIS TECH INFORMATION TECHNOLOGY
REGISTERED NURSE SURGERY
CERTIFIED NURSE AIDE MED/SURG
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
DIRECTOR-MS/ICU/OB MED/SURG
REGISTERED NURSE ICU
REGISTERED NURSE MED/SURG
REGISTERED NURSE MED/SURG
SUPERVISOR LVN/RPhT PHARMACY
REGISTERED NURSE MED/SURG
REGISTERED NURSE EMERGENCY ROOM
RN MED / SURG
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
REGISTERED NURSE OBSTETRICS
RN MED/SURG
LVN MED/SURG
REGISTERED NURSE MED/SURG
RN MED/SURG
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
RN MED/SURG
REGISTERED NURSE MED/SURG
RN EMERGENCY ROOM
CERTIFIED NURSE AIDE MED/SURG
LVN MED/SURG
REGISTERED NURSE ICU
REGISTERED NURSE ICU
REGISTERED NURSE ICU
REGISTERED NURSE ICU
RN ICU
REGISTERED NURSE SURGERY
REGISTERED NURSE SURGERY
LVN SURGERY
o R TECH SURGERY
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
PAGE 2
PRTotGross
5635.35
2976.70
7147.73
860.25
2425.68
2622,63
3035.18
5671.52
3638.00
2973,93
8220,04
6469,85
1095,00
5228.44
6222,64
5952,45
4060.26
8530.40
3138,53
3886.25
7565.30
247.69
2879.36
3118.08
9299.30
7547.00
769,75
3625,18
5124.74
4857.50
5358.41
5956.06
2034.66
1179.63
5192,26
5407,79
3539,26
5636.25
5024.36
2258.58
1355.38
2896.25
6280.13
9982,84
4203.12
3346.67
3343,95
5275.01
7134.36
3995.84
6897.85
361. 81
7856.70
5698.52
4793,78
-25-
RUN DATE: 04/20/11
TIME: 08:54
PRTitle
PRDeptName
OR SUPERVISOR SURGERY
RN-OP-PACU SURGERY
TRANSCRIPTIONIST HEALTH INFORMATION MANAGEMENT
OUT-PT PACU NURSE SURGERY
PRESCRIPTION CLERK INDIGENT CARE PROGRAM
REGISTERED NURSE OBSTETRICS
REGISTERED NURSE OBSTETRICS
ASSISTANT BUYER TRANSPORTATION
OP COORDINATOR SPECIALTY CLINIC
REGISTERED NURSE EMERGENCY ROOM
REGISTERED NURSE EMERGENCY ROOM
REGISTERED NURSE EMERGENCY ROOM
CNA MED/SURG
RN EMERGENCY ROOM
MEDICAL TECHNOLOGIST LABORATORY
MT TECH SUPR LABORATORY
MT LABORATORY
MEDICAL LAB TECH LABORATORY
MEDICAL LAB TECH LABORATORY
MEDICAL TECHNOLOGIST LABORATORY
LAB ASSISTANT LABORATORY
MEDICAL TECHNOLOGIST LABORATORY
MEDICAL TECHNOLOGIST LABORATORY
LAB ASSISTANT LABORATORY
LAB ASSISTANT LABORATORY
MLT LABORATORY
MEDICAL LAB TECH LABORATORY
LAB ASSISTANT LABORATORY
REGISTERED NURSE MED/SURG
REGISTERED NURSE MED/SURG
RADIOLOGICAL TECH RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
RECEPT/SECRETARY RADIOLOGY
RADIOLOGY TECH RADIOLOGY
DIRECTOR-RADIOLOGY RADIOLOGY
RADIOLOGY SUPERVISOR RADIOLOGY
RADIOLOGY TECH RADIOLOGY
RADIOLOGY TECH RADIOLOGY
RADIOLOGY TECH RADIOLOGY
RADIOLOGY TECH. RADIOLOGY
RADIOLOGICAL TECH RADIOLOGY
CLERK RADIOLOGY
REGIST PHARMACY TECH PHARMACY
PHARMACIST PHARMACY
REGISTERED NURSE EMERGENCY ROOM
PT TECH II PHYSICAL THERAPY
P.T. ASSISTANT PHYSICAL THERAPY
PT SEC/RECEPTIONIST PHYSICAL THERAPY
PT TECH I PHYSICAL THERAPY
CIHCP COORDINATOR INDIGENT CARE PROGRAM
TRANSCRIPTION LEADER HEALTH INFORMATION MANAGEMENT
HIM DIRECTOR HEALTH INFORMATION MANAGEMENT
CODING SPECIALIST HEALTH INFORMATION MANAGEMENT
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
PAGE 3
PRTotGross
7963.65
1609.63
3256.46
2204,70
2202,06
821.13
7646.38
2520.00
2813.86
5739.19
1690.50
405.50
1550.42
4136.06
5631. 72
5788.26
5815,73
5026.49
1884.48
2177,75
1703.79
875.75
527.00
2835,34
2067,25
5094.80
2330.25
3106,90
4995,29
7341. 95
7149.19
5320,84
7058.01
351.00
2904.60
3179.25
9571,41
8310,84
4060.66
4732.51
5911.70
1491,75
2800,50
2381.77
4738.20
15600.00
7346.01
80.44
5640.60
2761. 43
1133.53
2666.88
4298.76
4812.00
3662.40
-26-
RUN DATE: 04/20/11
TIME: 08:54
PRTitle
PRDeptName
P.T. ASSISTANT PHYSICAL THERAPY
PM COOK DIETARY
SHIFT SUPERVISOR DIETARY
CERTIFIED NURSE AIDE MED/SURG
DISHWASHER DIETARY
DISHWASHER DIETARY
FOOD SERVICE WORKER DIETARY
DIRECTOR OF DIETARY DIETARY
BIO-MED TECHNICIAN BIO MEDICAL ENGINEERING
BIO-MED TECHNICIAN BIO MEDICAL ENGINEERING
GROUNDSKEEPR/PAINTER MAINTENANCE
PLANT OPS SPECIALIST MAINTENANCE
SECURITY SUPERVISOR SECURITY
FLOOR TECH ENVIRONMENTAL SERVICES
ES MANAGER ENVIRONMENTAL SERVICES
DIR OF PLANT SERVICE ENVIRONMENTAL SERVICES
HOSTESS DIETARY
E. S. AIDE ENVIRONMENTAL SERVICES
E S AIDE ENVIRONMENTAL SERVICES
ENVIRO SERVICE AIDE ENVIRONMENTAL SERVICES
FLOOR TECHNICIAN ENVIRONMENTAL SERVICES
ES AIDE ENVIRONMENTAL SERVICES
AIDE ENVIRONMENTAL SERVICES
AIDE ENVIRONMENTAL SERVICES
ENVIRO SERV AIDE ENVIRONMENTAL SERVICES
SECURITY OFFICER SECURITY
SECURITY OFFICER SECURITY
SOCIAL WORKER SOCIAL WORK/DISCHARGE PLANNING
REGISTRATION CLERK PATIENT FINANCIAL SERVICES
CASHIER/SWITCHBOARD PATIENT FINANCIAL SERVICES
MEDICARE COORDINATOR PATIENT FINANCIAL SERVICES
UNIT SECRETARY MED/SURG
LAB ASSISTANT LABORATORY
REGISTRATION CLERK PATIENT FINANCIAL SERVICES
INS FOLLOW UP CLERK PATIENT FINANCIAL SERVICES
REGISTRATION CLERK PFS - REGISTRATION
INSURANCE COORDINATR PATIENT FINANCIAL SERVICES
RN EMERGENCY ROOM
REGISTRATION CLERK PFS - REGISTRATION
LVN MED/SURG
SECURITY OFFICER SECURITY
OP CODER/ROI HEALTH INFORMATION MANAGEMENT
MEDICAID COORDINATOR PATIENT FINANCIAL SERVICES
REGISTRATION CLERK PFS - REGISTRATION
LVN MED/SURG
RADIOLOGY TECH RADIOLOGY
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
REGISTRATION CLERK PFS - REGISTRATION
DIRECTOR OF I.T. INFORMATION TECHNOLOGY
UNIT CLERK MED/SURG
SYSTEM ANALYST INFORMATION TECHNOLOGY
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
PAGE 4
PRTotGross
6105.01
2122.15
2375.00
2820.45
1511.45
1448,55'
1831. 57
5191. 20
255,00
6548,49
3121. 01
4644.94
2934,13
2286,17
3292,36
6969.60
1802,56
1945.29
2079.21
3174.19
1901. 59
1776,00
1967.28
1770.07
1976.24
2316.00
839.33
7678.20
1840.00
2137.62
2727.00
2089.26
1223,34
1923.75
2054,38
1830.73
2616,35
6450.73
1936.63
3044.45
2292.78
3443.42
2243.34
1873.58'
2686.26
1323.52
581. 79
1126.13
973.14
2068,89
1759.25
1623.86
7156.80
2192.78
5998,39
-27-
RUN DATE: 04/20/11
TIME: 08:54
MEMORIAL MEDICAL CENTER
DEFAULT FORMAT FROM DB019
PAGE 5
PRTitle
PRDeptName
PRTotGross
ACCOUNTANT ACCOUNTING
C.F.O. ADMINISTRATION
C.E.O. ADMINISTRATION
DIRECTOR MM,AP CLERK PURCHASING
4771.20
15150.00
17657,69
5654.40
Grand totals
Total lines = 223
922643.16
-28-
@IHS
Source Totals Report
Issued 04/12/2011
Calhoun Indigent Health Care
Batch Dates 04/15/2011 through 04/15/2011
For Vendor: All Vendors
Source Description
Amount Billed
Amount Paid
01 Physician Services
01-1 Injections
03 Hospital In-patient
04 Hospital Out-patient
05 Lab/x-ray
08 Rural Health Clinics
13 Mmc - Inpatient Hospital
14 Mmc - Hospital Outpatient
15 Mmc - Er Bills
18,345.00
60.00
145,603.42
1,502,05
1 0, 1 21 .40
11,181,00
224,586,09
73,620.80
31,034.00
4,848.65
42.54
25,000.00
250.24
1,731.17
6,866,20
168,551.86
36,074.19
15,255.69
Expend itu res
Reimb/Adjustments
516,053.76
0.00
258,620.54
0.00
Grand Total
516,053.76
258,620.54
Fiscal Year
$567,655.34
Vf1/Lovu (!,tv <4/J r? dtJVrd:"v
Calhoun County Indigent Coordinator
-29-
Approved Cases
Indigent Cases for Febuary 2011
32
Denied Cases
33
Active Cases Removed
26
-30-
AUTHORIZE THE SALE OF BEER AT THE RODEO ARENA:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to authorize the sale
of beer at the Rodeo Arena. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in
favor.
ABANDONMENT OF ALL OF THAT CERTAIN TRACT OR PARCEL OF LAND CONTAINING 0.065
ACRE SITUATED IN THE NARCISO CABAZO SURVEY, ABSTRACT NO.3 OF CALHOUN COUNTY,
TEXAS AND BEING A PART OF ALAMO BOULEVARD AS SHOWN ON THE PLAT OF ALAMO
BEACH TOWNSITE RECORDED IN VOLUME V, PAGE 0 OF THE DEED RECORDS OF CALHOUN
COUNTY, TEXAS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve the
abandoning of all that certain tract or parcel of land containing 0.065 acre situated in the Narciso Cabazo
Survey, Abstract No.3 of Calhoun County, Texas and being a part of Alamo Boulevard as shown on the
Plat of Alamo Beach Townsite recorded in Volume V, Page 0 of the Deed Records of Calhoun County,
Texas, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
VACATE AND ABANDON A PORTION OF ALAMO BOULEVARD IN ALAMO BEACH
ADJACENT TO LOT 11 , BLOCK 2, CALHOUN COUNTY, TEXAS.
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to
Vacate and Abandon a portion of Alamo Boulevard, Alamo Beach adjaCent to Lot 11,
'Slock 2, Calhoun County, Texas as shown on the following Order with exhibits attach.ed.
Commissioners Galvan.. Lyssy. Fritsch. Finster and -Judge Pfeiffer
all voted in favor.
. Commissioners None
voted not in favor. .
ORDER DECLARING CLOSURE OF A PORTION OF ALAMO BOULEVARD IN
ALAMO BEACH ADJACENT TO LOT 11 , BLOCK 2, CALHOUN COUNTY, TEXAS,
. .
WHEREAS, on the 12th day of May, 2011 the C;;ommissioner's Court of Galhoun
County, Texas considered the request of Fabian Roman Koronczok and P~arl Louise
Koronczok, being property owners in Precinct 1 of Calhoun County, Texas, to abandon and
vacate a portion of Alamo Boulevard, AlamoBeach, Calhoun County, Texas, more fully
hereinafter described and as shown on Exhibit "A" which is attached to this order and
incorporated by reference.
WHEREAS, Texas Transportation qode 251.051 vests in the Commissioner's Court .
the authority to abandon or vacate a portion of the Public Road; and
WHEREAS, the Commissioners have not previously classified the subject road as
either a first class or second class road; and
WH~REAS, the Commissioner's actions to abandon or vacate the road has been
posted at the Courthouse door of Calhoun County, Texas and at other places in the vicinity'
of the affected route, being at the Magnolia Beach Volunteer Fire Department, the Port
Lavaca Post Office and at a location near the roadway to be abandoned and vacated, for
r-lCI I
Z"7!
(t)1j
-11-1
:;0("'')
CI-I
31:-
mr
:z
-1"
c::
*ro
-r
I.,)....
wn.
Cq
(,lA)
em
f:t
I-tol=f
eAl
0
(j)(1j
,.
Ii'
:::
'iJ
'iJ
Ii'
Iii
ro
.:-..
\II
.......
~
at least twenty (20) days before the date the application was made to the Court; and
WHEREAS, the Commissioners have voted u'nanimously to abandon and vacate
the portion of the road described on the attached Exhibit "A"; and
WHEREAS, all requirements of Texas Transportation Code 251.051 and 251.052
have been complied with in declaring said road to be abandoned and vacated.
NOW, THEREFORE, ON MOTION DULY MADE BY Commissioner Gal~an 'and
,SECONDED by Commissioner Fritsch, and upon said Motion having been approved by the
Commissioner's Court in a properly posted public meeting;
IT IS ORDERED AND DECREED, that Calhoun County does hereby CLOSE,
I
ABANDON AND VACATE that portion of Alamo Boulevard described on the attached
Exhibit "A".
ITISFURTHER ORDERED AND DECREED that on the date this Order is signed,
title to the portion of Alamo Boulevard closed by this Order is vested in Fabian Roman
Koronczok and Pearl Louise Koronc~ok, the owners of the property that abuts the east side
,
ofthe closed road, pursuant to Texas Transportation Code251.058(b),
IT IS FURTHER ORDERED AND DECREiED that a copy of this Order befiled in the
Official Records of Calhoun County, Texas and duly filed copy oUhis Order shall serve as
the official' instrument of conveyance of the closed portion of Alamo Boulevard, Alamo
Beach, Calhoun County, Texas'from CALHOUN COUNTY to the respective owners of the
abutting property as set forth hereinabove, pursuant to Texas Transp9rtation Code
251.058(b). .
SIGNED THIS \~*,day of 10lA~
,2011.
CALHOUN COUNTY TEXAS
"^^ vA~
HONORABL I HA L J. PFEIFER,
CALHOUN COUNTY JUDGE
ATTESTED TO BY:
ANITA FRICKE
CALHOUN COUNTY CLERK
BY:~~~
Deputy CI
After Recording Return:
Ty Zeller
Attorney At Law
PO Box 791
Port Lavaca, TX 77979
Exhibit "A~'
FIELDNOTE DESCRIPTION
0.065 ACRE
STATE OF TEXAS . }
COUNTY OF CALHOUN }
All of that certain tract or parcel containing 0.065 acre situated in the Narciso Cabazo Survey,
Abstract NO.3 of Calhoun County, Texas and b.eing a part of Alamo Boulevard as shown on
plat of Alamo Beach Townsite recorded in Volume V, Page 0 of the Deed Records of
Calhoun County, Texas, This 0.065 acre is more particularly described by metes and bounds
as follows:
BEGINNING at an existing 5/8 inch iron rod located in the West line of the above referenced
Alamo Boulevard and at the Southeast corner of a 0.5 acre tract described in deed recorded
. in File No. 109598 of the Calhoun County Official Records for the Southwest corner of this
0.065 acre being described; from which an existing 5/8 inch iron rod located .at the Southwest
. corner of the said 0.5 acre tract bears: South 870 16' 44" West [deed call = South 870 16' 44"
- West] a distance of 280.38 feet [deed call = 280.33 feet] (Base Bearing);
THENCE North 210 06' 54" West, with the West line of the said ~Iamo Boulevard and the
East line of the said 0.5 acre tract, a distance of 85.85 feet to an existing 5/8 inch iron rod
located at the Northeast corner of the said 0.5 acre tract and at the Southeast corner of Lot
11 of the above referenced Townsite and for the Northwest corner of this 0.065 acre being
described;
THENCE North 870 16' 44" East, with the Easterly projection of the North line of the said 0.5
acre tract, a distance of 31.47 feet to a "MAG" nail set in the existing wood bulkhead along
the West edge of Lavaca Bay for the Northeast corner of this 0.065 acre being described;
THENCE South 080 24' 59" East, with the existing wood bulkhead along the West edge of
Lavaca Bay, a distance of 22,62 ifeet to an angel point in the existing wooo bulkhead for an
interior corner of this 0,065 acre being described; .
THENCE South 370 21' 06" East/'with the existing wood bulkhead, a distance of 71.74 feet t6
a "MAG" nail. set in the Easterly projection of the South line of the said 0,5 acre tract for the
Southeast corner of this 0,065 acre being described; .
THENCE South 870 16' 44" West a distance of 47.49 feet to the PLACE OF BEGINNING,.
containing within these metes and bounds 0.065 acre.
This fieldnote description and a plat were prepared from 'a survey made on the ground under
my direction 0 November 16, 2010, '
J .~~
~- -OF rY.-~
If ~~..."........{i'+ 4
If ^'~.. 0\ST~fj>.c-..'~r\\
G r 0/(<"<<; 1ft 'o\\J'
& W NGINEERS, INC. Il."..:'..:.............."........:........
Henry. A. Danysh. '\<1 ......H.:.W~~A9.~~~Y.?~........~
Registered Professional \) ('.<~o 5088 ~~.{(. y'
Land Surveyor No. 5088 ~ ~tiJ~E;$?P80>~
..., \~~.~ SUH\!\;- ~';?j
,...~~~::~::::~~;~~!~;;...~'
5826-001.doc
0.065 ACRE SURVEY
NARCISO CABAZO SURVEY
ABSTRACT NO. 3
CALHOUN COUNTY, --TEXAS
\
_ _ _. _P"r"'I-r""1
"ALAMO BEACH TOWNSITE
V /0 C.C.D.
BLOCK 2
LOT 11
~
..-::':3-
~o
~46l..
->0'
"'. ~
~ '$
~
0.5 acre
File No. 109598 C.C.O.R.
N87'16'44"E
[N87'16'44"E)
(BASE BEARING)
280.38'
[280.33')
o
.0
61
U'
~
~
-v
~
~
o
N8T16' 44"[
31.47'
BEING A PART OF ALAMO BOULEVARD AS
SHOWN ON PLAT OF ALAMO BEACH TOWNSITE
RECORDED IN VOLUME V, PAGE ,0 OF THE
DEED RECORDS OF CALHOUN COUNTY, TEXAS.
\
(j')
o
N~
NN
~."""
-O'>~
~ .....(]l
z. '~~lO
'" '$
rrt
~
~ ~.
00 ~\.
V -..
a
<5'~
~
(5) ~~
O ~
-10
<f:
~
~
(:)
58T16' 44"W
47.49'
LEGEND
o
EXISTING 5/8" IRON ROD
UNLESS NOTED
SET "MAG" NAIL
CALHOUN COUNTY DEED RECORDS
CALHOUN COUNTY OFFICIAL RECORDS
POINT OF ,BEGINNING
PLAT OR DEED CALL
.
C.C.D.R.
C.C.O.R.
P.O.B.
[ ]
I, HENRY A. DANYSH, REGISTERED PROFESSIONAL LAND
SURVEYOR, DO HEREBY CERTIFY THAT THE PLAT SHOWN HEREON
AND A FIELDNOTE DESCRIPTION PREPARED REPRESENTS THE
RESULT OF A SURVEY MADE ON THE GROUND UNDER MY
ZIRE ION N NOVEMBER 16, 2010,' ~ if'1S''S,=
!i~fJOF r"i::~~
i\1' ~ v ...,......>~~ tbi
G & W NGINEERS, INC. /,p,~ A.....~'..0\S!['P,~<Z\)ti
HENRY A. DANYSH It: C'J /n-"<;"~ 0,. ~.
REGISTERED PROFESSIONAL !,~ i :.......l::.:.......~..;.;.;.......~.
LAND SURVEYOR NO. 5088 Z~l ......HE~j~:(I~:.D:-t~.{,).~....~1
\~'1 >~~>?_, 5,08b ,~~~~:O: f~~~/
\' (.'/ .Uf2':::::sc,\().' {J u
'\~.!,:~~) .sLJ R<J~:~~;//
.'''./ ,:'.-
G & W ENGINEERS, INC.
. ENGINEERING . SURVEYING . ARCHITECTURE . PLANNING
205 W. LIVE OAK ST. PORT LAVACA, TEXAS 77979
1801 7th ST., SUITE 260 BAY CITY, TEXAS 77414
DRAWN BY:
RECOM'D BY:
DATE:
NOV, 29, 2010
J,H.D.
H.A.D.
(361) 552-4509
(979) 323-7100
SCALE:
.>:::\ '-;f.:
JOB NO.: DRAWING NO.:
1" 20' 5826-001 5826-001
,
..... ". r6v~Q'. ~...
.o.~A. ..
,,\.\I-~..'. .
.~/.. :
---- . .
.
.>-
. c(.
.' CD.
~~;
.11;
. '~Iii.' I~
. :!M~l'gl.
:S~$jl!!d~g
I ..
. .. ,,," J ' , G
.. ..' ~,::IIt!g'i'f6o
-<
-u
. <t.
>.
.<:
.....J .
." \
..(...1
. . I
.lJi\u1' ~oo Jmu
'.,. ~ .
i~.
~~
i~lf
':Z~
.3
:j
1ft
N' ~
..
..,
.
- S . N
l'J
~ ~-
, . ~
. ~
" ,.i!i: ..1.
. ..~ I:~'" ~i
" rt
. ' zg,
"-. ~-B
~ ...
. e:~"Es .. 'j ,.
9/.9"d. E!0S!280!21 :01,. .
" . . .
~la . !~ . " ~It
~
I I 'I
; I~
. z
'. . .'.l.:W'.
. i! ~~ .
. I "'c
. : ~ rrI" .
.,.".
.... .' -~ '
.. .. ~:
.~ ~I..'
~
. =1
g~
I I
I i I
.i i I.. .,
o .
C~
~....
<
'~'l
. .. .~ ~::-I. ,
. ."~
I .. .
,
. 'j
.. _.' 'l"
. '\r-:.'~ :tiln:... ~{ri.:;:;!
.1
. :)':~ .
~I .
11/ " :. !
Ei ?
. : . "." ~... ':~ .
. . . "''1-.
.. .. .. ./
';:.1.
. "
-=
. I
, :f
, I
."
.,
-\
N
1"1
.-
"" ~i
ti ~lls
-< 'III
t= s~
. .,
j
j
i
~!
51 1ll-
, ~ ~ .",
.11 . ~a .. ....i(
Ii . .~. '.., .-~r:-
. ., ..~. .
. . ;~>. '. ...~.'....~J~.
, I '. '. . - ';,~
: . " ~'1=:'" "'... ." ..' .,?i
. If. . " '. ,.~..1
!~sL j.' .~. .' ", -.,;..J
e~R .. ~~ \n.--;'.
i '!1 . ':N~ ~
~, . .
. . ~ ~&;;!i. .
, :WOCl.:/ den: : en: 9002-?
,.
(-~~
flI v4i'QO. .
. . ,l
-:L , \.,
-
~
~.
. ;tt~
.tJ~
.'~
....~.
..~~
..Q 0
.~~
(
(v'
'-.JVV5.lV H'_U..p~
.I.. ""6'"" ::L '-'.1.. ~
Google Maps
Page 1 of2
Go ogle maps
o~1l PR~PE~ry
To see all the details that are visible on the
screen, use the "Print" link next to the map.
.O'S4~1tfl, :It/IIlt/IIY ~ALAMD
, -71
Google-
http://maps.google.com/maps?q=alaino+beach+calhoun+county+texas&rls=c... 2/2/2011
~ Google Maps
Page lof2
Google maps
To see all the details that are visible on the
screen, use the "Print" link next to the map.
Google -
http://maps.google.com/maps? q=alamo+beach+calhoun+county+texas&rls=c... 2/2/2011
..
I
i
I
I
I
I
I
I
t-
NOTICE TO THE PUBLIC
Under the authority of Section 251.052 of the Texas Transportation Code, 'Fabian Roman
Koronczok and Pearl Louise Koronczok, intend to petition the Commissioners Court of
Calhoun County to abandon and vacate a 0.065 acre portion of Alamo Boulevard for a total
of 0.065 acres in Alamo Beach Townsite, Volume V, Page 0 of the Deed Records of
Calhoun County, Texas. Petitioners as landowners of property in the Precinct, will ask the
County to execute an order stating the roadway has been abandoned and vacated by the
Commissioners Court of Calhoun County, Texas,
Fabian Roman Koronczok and Pearl Louise Koronczok
713-858-2517
ALAMO BEACH TOWNSITE ~ ~_
V /0 C.C.D.R. 't \\
BLOCK 2 N8716'44"E
LOT 11 31.47'
o
.~
0'
~
~
\
\
(' \
1L\
"Y":'
(1 \
y
\
\
\
\
~\
~\
\
\
\
\
\
\
~t-
0.5or:n:
fife No. '09598 C.COR
L ".',,'r . ~
t~7'6'44.E)
(BASE. BEARING)
280.:38'
{2&1.33')
S8716'44"W
47.49'
LEGEND
0.065 ACRE SURVEY
NARCISO CABAZO SURVEY..
ABSTRACT NO.3
CALHOUN COUNTY, --TEXAS
o
5~,&~~G N~ IRCJ- ROO
SET .t.4AG. NAIL
C...U-OOU.... CO\.IPIII"" DEW RECOflOS
C...U10lJ"l COUNT'" ornOAl RrCCRDS
POINT or BEGINNING,
PlAT OR DEED CAll
.
C.C.O.R.
CC.O.R"
[ J
BEING A PART OF ALAMO BOULEVARD AS
SHO\\tJ ON PLAT OF AU:MO BEACH TO\\tJSITE
RECORDED IN VOLUME V, PAGE 0 OF ll-iE
DEED RECORDS OF CALHOUN COUNTY, TEXAS.
I. HENRY A.. OANYSH, R(GlSltR(D PROf'[SSJON"l lAND
SUR\/[YOR. 00 HEREBY CERTIfY THA T THE PLAT SHOW ~tA(ON ,
AND A F"lELDN01E DESCRIPTION PREPARtO REPRESENTS THF
RF.SUl. T QF A. SURVEY UAOr ON TH~ GRO'JND UNDF.Fi' UY
DIREtION..s~!-l-!'lOvr:U8ER 16. 2010.
)l :lJJ
G & :lGlNEmS. INC.
HENRY A DANYSH . .
REGISTERED PROFESSIONAL
LAND SUR\'EYOR NO. 5088
G & W ENGINEERS, INC..
. ENGINEERING . SURVEYING . ARCHITECTURE . PLANNING
205 w. UVE OAK'. ST. PORT LAVACA. TEXAS 77979 (361) 552-4509
1801 7th ST., SUITE 260 BAY CITY, TEXAS 77414 (979) 323-7100
OFlAYI'N BY; R"ECIJIol"t: tlY: OAlE: SCAlE:
1. = 20'
J.H.D.
NOV_ 29, 2010
HAD.
5826-001
4
.,
iiay 13 ~~11 1\!:19 AM
This ]ocument has been.received by this Office for
Ret:Il'rding into '~lle Ufficial Public Records. We de
hereby 5~ear that we do not discriminate due to -
Race: Creed, Color, Bex or National Origin.
Filed fo'r RecO'i'd in:
Calhoun. County .
Honorable Anita Fricke
County CIerI:
~~~
. Deputy
.lnst'r.: li:%:!~
Stamps: 10 Payeis)
FUEL BIDS:
The County Auditor read the following fuel bids, which were opened by Peggy Hall and Susan Riley for
the period beginning May 16, 2011 and ending June 15, 2011. After reviewing said bids, a Motion was
made by Commissioner Fritsch and seconded by Commissioner Lyssy to accept the bid submitted by Sun
Coast Resources for the automated card system fuel and for fuel to be delivered. Commissioners Galvan,
Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
.-
.,
..
202 S ANN ST, STE B
PORT LAVACA, TEXAS n979
Phon.:361~~e10
Fax:361~14
CALHOUN COUNTY
AUDITOR'S OFFICE
Fax
TD: COUNTY JUDGE &
COMMISSIONERS
From: PEGGY HALL
ASSISTANT AUDITOR
Fu: NA
hte: May e, 2011
Pal": -L Including thIs page
PhDM:NA
...= FUEL BIDS TO BE AWARDED CCl
0611212011
[J Urg..t [J FDr Review C P..... Colftment [J ,..... Repl,
C PI.... Recycle
. M.....:
Please see attached bid tabulations for fuel bids beqinning
05/16/2011 and ending 06/15/2011.
Eids will be considered for award during Commissioners' Court on
THURSDAY, MAY 12, 2011.
Sun Coa.~ Raaouraee was the LOW Biel ~or:
I'UBL - BtJLlIt DBLJ:VERJ:D
Sun Coast ~.ource. was ~. ~y Bid ~or:
I"tJBI. - AtJ'lfOMA'l'ED CARD SYSTEM
. In the event of Tle8lds, the winning bid Is determined per the Texas Local
Government Code 262.027fbJ.
...
Ii P P I ... .. 'l;
~ ~ ...
I~ .1 I
s ,
1- - I ... ...
II .... II ...
I ~
5; ...
ii5
lj lJ 1) IJ
un III II
ill =;
i! I.! i! i]
if if
I~f if
I i, i..
IJ IJ ilJ II
I c e i
i w a ~ d
0:: i:
~ ~ g ~ i i g
:::J i ~ ; :!
W 0
I Cl irl
:s ffl
I ~ c
= :J
tr;l
-'
.. w irl
:J
L&. ~ ~
I-I :::) I I
! ~ ~ I ~
-
Ila Ie II a ! R
~ ti t
~ I
~ f
-
"
v
I .
~:
c'
"
"
~~-~-
.:";...____ __11 _~...-..,....,.-----'" ~.
CAlIM CIIIffY. TEXAI I-lET. ..........
INVITA liON 10 B.
... .1 GOAIT_
I
I" . WB.lI
EMA
BIlITEM JFIIB.-Bl1BIVBIED
,X 71117
I~.... MAY18,2011
.-a. oJUNI1', aD11
YOU ARE INVlTlP TO 8USMIT A BID ON THE ABOVE ITEM TO; MICHNA. J """,fI."" CAUtOUN COUNTY JUlJtlll, 21f " ANN IT,
,RD P&.OOR, ROOM IOf, I"OIfT LAVACA 1)( ,.,.,.
BlOe SHOULD BEl'UIMIT1'En~ IN A. 8eALED BNVlI.OPI Pl.AINLY MAAI<IiD: 1tMU!D Bla. ~~ '-'
algI ARI DUI AT THB JUDGE'8 OPPle! ON OR BEFORIi: 1DtlJlJ AM, THURSDA V, MA V I, 2011
BI1:>8 WI&.&. II. AWAROED AT THE OOMMI8SIONI!RS' COURT t.IiETING ON: ?Hem'DAy, IfAV1#, IOU
THS OLOCK IN THI! COUNTY JUDQI'8 OPPICI18 nlE OFFICIAL CLOCK TH.-.T WILI... U&1iD IN DIfI'mWINING THE TIMI THAT A 811:1 II
RSOEIVIiD AND THE TIME THAT IIDII WIll. .. OPI!N!O. BIDS RECEIVED AFT'IR THI OPINING TIME WlUoN RlTUftN!r) UNOPeNED TO
IIDOeR. THI! OCMM""ONIAI' COUAT Ali8&RV1!S THE RIGHT TO WAMi.1liCHNIOALlTla..l-. NWI!CT NN OR AU BI~~t TC ACC!PT THe BID
DEiEMJig MOST ADVANTAGIiOU8 TO OALHOUN OOUNTV AND TO liE 'J1oIE SOUl JUCGE IN g.TIfft4INING WHICH aiDS wILL 8E MOST
ADVANTAOEOue TO THE QOUNT"(, Tl'fe OOUNTY OF OAI.HOUN, TIXAII8 AN EQUAL IMPLOYMIINT OPPO~ITV EMJIIL~. THE CC>UNTY
DOES NOT OISCRIMINATEi ON THI! IIAS!I ~ AAOI, COLO_, NA"ONAL ONOIN, IEXt RELIGION, AGE 0,. MANDIOAII'PID ITATU8 IN
IiMPL.OYMElNT OR THE PROVlIION OF 8IPtVIOE8.
_ aIM' ,.,.a..aULIC DIUVlRID
....a..r<<n VAIUOUS
-.L'.,."y .08 COUNTY FUIIL ,.ANa
IJIaWDUI. nON YARIOU8
-------.....--....-----------........-----....--..-..........----.........---............--
.PRe't:leATltwlll: DI._1. ruBL
>>D.L1VERY must be meet. wlthln 24 hOUN after r.oeMno 0'" from the Oounty Depertment In the ql.l8nt!ty orciel'8d.
If v."dor cannot del~r within a4 hQl,h or tefu... to deliver, the County Dlft8rtment WIn order frvm the next IOWNt
bIdder.
>>PFtICS Per o.aon MUST INCLUCi ell re.. .M chergee Including aD Texe8lF... the Oounty II not ex.mpt from (for
example: $0.20 Sr... __ TO, State DtlNeryllnvlron"'lntral Fen, Fecleral Oil Spill RltOOVery Feta anet ,..,.
LUST Tax)
....PASS FROM WATER AND SUSPINOeo MATTER
UNIT P1fltZ
j,'J/J
------............_----------....--~-----_-.-...~--------------_.....-....
JIJJlI
GALLON
t:~t:C1AC~"0AI8. RIDOULAR tmLmADIDD GASOUlf&
....DELIV!Ry muat be med. within 24 houra attar NCelvlna order from the County Deplrtment In the q\JIIt'tlt~ ol'dtted.
If vendor Clannot delfv., within 24 hour. 01' i'dI... ttI deliver. the Count)' Dep.rtmem wUI 0* from the neJd loW.ltEbllitder,
~~PRlce Pet CJlllon MUST INOLUDE'" tees end chelgeslnaluc:llng a. TMNIF... th. Oaunty I' not exeMpt from (for
_mpI6: '0.20 s.. Etcal.. Tax. State DellverylEnvtranmenbll 'H8. Fedt,.., 011 $phi R~ry 1'... .nd FedenII
LUBf TA>>Q
IIoa-FREE FROM WA~ AND SUSPENDIiC MATTER ANO A MINIMUM OCTANE OF 8'7 (AVERAGE MEmiOC)
J,!NJI I8#l ef'IlCS
GALLON .3 a:t
5- A II hD!Ll)~m_ aoMPL1/l77CD ~y IlIrJnJllV
DAlE.. J- ~ .
-=~E:F-6~ -~1'78.1.'rSJao
IUAlELIT ANYUliUI_ "..A8IIIE RBI....
Mond8)'. Apnl2G, 2011
.. .flOAIr_
.~
, '
v
~--- -~-
--~-
L________.
... CllIIOY, lEXAI. IHEET-
IWITADON TO BID
1
BIDB
.. COAl'....
11. I ftLI
ElM IX 71fID
.mMlFDB.-mIMIIICARDmTIM I...~ MAY18,2011
PEIIII'It JUNE 1G. 2011
YOU ARE INVlTiO TO .UIMlT A 110 ON THI AIOVElITiM TO: . MlONA... J """'It. CALMt:JUN COUNTY ~ 111 . ANN Sr,
""II #'1..00", 1t00IfI ~, I"0Iff' LA VACA '" m,.
""'IHOULD II'U~MITTlD IN A SEALSD ENVELOPIi P'LAINL Y MARKED: S5'A&.&D 8ID-1N.e&.-Aut'OlAJ'2D CARD .~
BICS ARB DUI AT TM. JUDQIii'. CP~IC. ON OR lIFO".: 10:00 AM, THU1fSlJA 'Y, AlA V" 2()1.,
BIDS WILL BE AWARDeD AT THE COMMIIlIIONIUW' OOU~T MlmNG ON: THURIIJA Y, IWAY f" .of1
1'111 OJ.OOK IN TI1I OOUNTY JUDCln 0,.,.10111 TM. OFFICIAL CLOOK THAT WILL BE IJ8I!D IN D!T!ftMlNINC3 TH! TIM! THA.T A !lID 1$
RIiCElVElCl ANI:' THII TIMIi THAT 8/g8 WIU. .15 OPI!NIiD. _IDe NOIIVID APTIR THI! OPENING TIME WIL.L 8. IUT1JRNID UNOPINID TO
BIDDEA. THE COMMI"IONEiRI' COLlRT RESERVES THEE RIGHT 'TO WNVI TIOHNICALITII" ftlJIOT ANY OR AU. IIDI. TO ACCDT THI! 8'"
DBSM&D MOST ADVANTAOIiOUa TO CALHOUN COUNTY AND TO Ie THE.OLE JUOOI IN O&TIRMININO WHICH llDa WILL IE MoaT
ADVANTAQBOUS TO THE! COUNTY, THI COUNTY OF CALHOUN. TIXA8 .1 AN IQUAlIMJILOVMI!NT OPPOFmJNrN RMPLOVIi!A. THS OOUNTY
DOSI NOT D1IOAIMlNATI ON THl1A811 OF IItAClE, OOI.OR. NATIONAL ORIGIN, lEX. RELIGION, Acari 0.. HAND10APF'lO rrATU. IN
IMflLOYMINT OR TH! PROVISION 01' eERVlOes.
IIII1Ift1J16 "'.WUTOMA.'nID GA.IID n......
~~....../flN'n VAJUoua
blll.llMlrY '0. ..D8.... PUlL PUMP LOMTION-PORT LAVACA, TX
,II_WNA9'MN VAIlIO...
-----...------~...-----...._-----_....~.....--..............-......._-------......-
."IIeIJlleA770NSJ DIBSBL Jl'UBL
~~ PRICE p... CJallon MUST INOl.UO& .11 fMt 'I\d fth.ra.. II\OfudInD .11 T.xeeIF... the Oou"~ ,. l'Iet exempt from
(for Mmplt: '0.20 bM 1xoI.. 11)(, $tate D.IlV.ry/Envlronrnental fiteH, 'ede...1 011 .plll Reoovety "ee$ end Fedel'lll
LUST TAX)
NIlFREE FROM WATeR AND 8U8PENDED MA'TTER
UJIJI lJN/ZJ'"/CI!
GALLON ~
-..'- - - - --- - - - - - ---... - -.....----...-... -- --.. - - -....-- -.... - - - -- - --
SPl!C/~Jt:A~ta! RIDG'ULAR VNLJDAI)BD GAIJOLJRB
"' PRIOE fl" O"lOn MUST INCLUDE .11"" .nd charges mdudl"~ ell TPMIF... the Oounty 18 not exempt from
(for _mpl.: .o.zo .... ~I.. Tu, ..... DeOveryJEnvlral'lmenttl flee., Fed.,..l 011 Spill fltecovery Pe.. and F......
weT TAX)
"FlltEE FFtOM WATER AND SU8PBNDm MA'TTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOg)
G~ J.'f ,fIflCl!
IJDJLnw n:J RJJ: 0t:JMp.L61'I'.1HJ Bl;. .BrDDSR)
DAtE.. .t: -$-11
~"~~..~~Jdlt~
nmlllllllKO ~~u- ~_ 1IlEJII8E1IIEI: ~ -S/'?6t.. -S/a.Q
PWlEUIT IIYDIEPI_l1....RRA...
Mandav, April D.1011
_ -1IIA8I'_1
CHANGE THE FIRST MEETING IN JUNE TO JUNE 13, 2011 DUE TO A SCHEDULING CONFLICT:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to change the first
meeting in June to June 13, 2011 due to a scheduling conflict. Commissioners Galvan, Lyssy, Fritsch,
Finster and Judge Pfeifer all voted in favor,
APPROVE SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR
BIDS FOR ROAD MATERIALS FOR THE PERIOD BEGINNING JULY 1, 2011 AND ENDING
DECEMBER 31, 2011. BIDS WILL BE DUE THURSDAY, JUNE 2, 2011 AND CONSIDERED FOR
AWARD ON MONDAY, JUNE 13, 2011:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the
Specifications and authorize the County Auditor to advertise for bids for Road Materials for the period
beginning July 1, 2011 and ending December 31, 2011. Bids will be due Thursday, June 2, 2011 and
considered for award on Monday, June 13, 2011. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
.....
"""--- x
CINDY MUELLER
COUNTY AUDITOR, CALHOUN COUNTY
CALHOUN COUNTY COURTHOUSE ANNEX 11- 202 S ANN ST
PORT LA V ACA, TEXAS 77979
(361) 553-4610
MEMORANDUM
TO: JUDGE PFEIFER & SUSAN RILEY
COUNTY JUDGE'S OFFICE
FROM: AUDrTORS OFFICE - PEGGY HALL
DATE:
RE: AGENDA ITEM - MAY 12, 2011
AGENDA ITEM
THURSDA Y, MAY 12,2011
~ Consider and take necessary action to approve specifications and authorize the
County Auditor to advertise for bids for Road Materials for the period beginning
July 1,2011 and ending December 31,2011. Bids will be due Thursday, June 2,2011
and considered forft\ya#Jb,~M9Q9:ay;. J,QQe..lik20.11.....( CM)
!~:,:,. ';:,,". ,>,-' ...' '-.. -- - -, ',' ..~'- -. -.' "'<-..::..';>-:. '.:': .:> ;: :. -'. .,
SPECIFICATIONS FOR
ROAD MATERIALS
1. The County of Calhoun is requesting sealed bids for Road Materials as needed by
the following Road and Bridge Precincts:
Precinct #1, Fairgrounds Area or Jobsites
Precinct #2, Six Mile Area or Jobsites
Precinct #3, Olivia Area or Jobsites
Precinct #4-P, Port O'Connor Area or Jobsites
Precinct #4-S, Seadrift Area or Jobsites
2. The bid shall be in effect for a period of Six (6) Months Beginning July 1, 2011 and
Ending December 31,2011.
3. Materials shall meet or exceed TDOT Specifications for construction of highways, roads and
bridges. If there are any other specifications, they are listed on the Invitation to Bid Form,
The Bid Items are:
.Item 350, Type D (Hot-Mix Cold Laid Asphaltic Concrete Pavement)
Must Meet All TXDOT Specifications
.Item 330, Limestone Rock Asphalt
Must Meet All TXDOT Specifications
.Item 332, Limestone Rock Asphalt
Must Meet All TXDOT Specifications
.Item 330, Type D (Pre-Mix Limestone)
Must Meet All TXDOT Specifications
'Item 304, Type PE (Topping Rock), Grade 4
Must Meet All TXDOT Specifications
~Item 302, Type PE (Topping Rock), Grade 3
Must Meet All TXDOT Specifications
~Item 249, Type B (Flexible Processed Base), Grade 3:(Min PI 6)
Must Meet All TXDOT Specifications
'Item 249, Type A Limestone, Grade 3 [1 Yz Inch]
Must Meet All TXDOT Specifications
'Type PB (Topping Rock), Grade 4
Must Meet All TXDOT Specifications
o Limestone-3/4 Inch to Dust
Must Meet All TXnOT Specifications
~ Bid Items continued on page 2
Page 1 of7
-Fly Ash
Must Meet All TXDOT Specifications
Calhoun County reserves the right to conduct random sampling of pre-qualified
materials for testing and to perform random audits of test reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
-Bottom Ash
Must Meet All TXDOT Specifications
Calhoun County reserves the right to conduct random sampling of pre-qualified
materials for testing and to perform random audits of test reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
-Top Wash
Must Meet All TXDOT Specifications
Calhoun County reserves the right to conduct random sampling of pre-qualified
materials for testing and to perform random audits oftest reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
-Topping
Must Meet All TXDOT Specifications
Calhoun County reserves the right to conduct random sampling of pre-qualified
materials for testing and to perform random audits of test reports. County
representatives may sample material from the manufacturing plant, terminal,
shipping container and any other source they deem necessary to insure reliability
of the product.
4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an exception
on the bid form. .
5. NO PERSON has the authority to verbally alter these specifications. Any changes to
specifications will be made in writing (Addendum approved by Commissioners' Court) and
sent to each person having a bid package.
6. If any further information is needed concerning specifications, contact
Commissioner Roger Galvan, Precinct I, 361-552-9242
Commissioner Vern Lyssy, Precinct 2,361-552-9656
Commissioner Neil Fritsch, Precinct 3, 361-893-5346
Commissioner Kenneth Finster, Precinct 4, 361-785-3141
Page 2 of7
7. To request a bid package, please contact:
Calhoun County Auditor's Office
Calhoun County Courthouse Annex II
Attn: Peggy Hall
202 S Ann St, Ste B
Port Lavaca TX 77979
Phone: (361) 553-4610
Fax: (361) 553-4614
Email: peggy.hall@calhouncotx.org
Page 3 of7
GENERAL CONDITIONS OF BIDDING
FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF BIDDING AMY RESULT IN
THE BID BEING DISQUALIFIED.
1. BIDDING
...~2rQ~~~
. - "" ,,,.,~", . ". ,'''',' ..... ., . .
Failure to return the product
information sheet(s) may result in your bides)
being disqualified.
A. All bids must be on the "Invitation To Bid Forms" furnished by the County
Auditor's Office and must be written in ink or by typewriter.
B. ..i~m~;9m~~;~tm~;~~HQ~,(lpai~,,~~
. The clock in the County Judge's office
is the official clock that will be used in determining the time that a hid is received and
the time that bids will he opehed. A late delivery with an early postmark will not
suffice. Be sure you have allowed ample time for postal delivery. The County will not
be responsible for the delivery of your bid to the office of the County Judge. If you
choose to send your bid by postal delivery, then it is recommended that you call the
County Judge's office at 361-553-4600 to verify receipt of your bid prior to bid
opening. Calhoun County does not accept faxed or em ailed bids.
All Bids are due on or before 10:00 AM, Thursday, June 2, 2011 at the
following address:
Honorable Michael J Pfeifer
Calhoun County Judge
211 S Ann St
3rd Floor, Room 301
Port Lavaca TX 77979
C. WITHDRA W AL OF BID: A bidder may withdraw their bid before County acceptance
of the bid without prejudice to himself/herself, by submitting a written request for its
withdrawal to the County Judge.
Page 4 of?
O. Bids should show unit price. All CharI!es must be included in bid price.
No other chare:es may be added to the bid orice when invoiced unless noted as
an exception on the bid form.
E. No change in price will be considered after bids have been opened.
F. Bidders are invited to be present at the opening of bids. Once Commissioners' Court
has made the award, the bids may be viewed at the Auditor's Office, Courthouse Annex
II, 202 S. Ann St, Ste B, Port Lavaca, TX 77979.
2. BIDS:
Bids are for a six (6) month period beginning July 1,2011 and ending December 31,2011.
3. BID FORMS:
The "Invitation to Bid Form" must be signed and dated by an officer (or employee) who
is duly authorized to execute this contract, that this company, corporation, firm, partnership or
individual has not prepared this bid in collusion with any other Vendor, and that the contents
of this bid as to prices, terms or conditions of said bid have not been communicated by the
individual signing nor by any employee or agent to any other person engaged in this type of
business prior to the official opening of this bid.
4. EXCEPTIONS:
If exceptions are being taken to any part of specifications, have them listed on the
.Invitation to Bid Form or on your letterhead and manually sifJ'l it.
5. TAXES:
The County is exempt from Federal Excise Tax and State Sales and Use Tax.
The bid price must not include the above mentioned taxes.
6. AWARD
Commissioners' Court reserves the right to waive technicalities, reject any or all
bids, to accept the bid deemed most advantageous to Calhoun County and to be
the sole judge in determining which bids will be most advantageous to Calhoun
County .
In the event of Tie Bids, the winning bid is determined per the Texas Local Government
Code 262,027(b).
The County of Calhoun, Texas is an Equal Employment Opportunity Employer.
the County does not discriminate on the basis of race, color, national origin, sex,
religion, age or handicapped status in employment or the provision of services.
7. DELIVERIES:
A. Unless otherwise stated in the bid form or specifications, deliveries must consist
only of new and unused merchandise.
Page 5 of7
B. In the event that the deliveries of the supplies or products covered in the proposal
are not made within the number of days specified, or in the event that the supplies
or products delivered are rejected, and are not removed and replaced within the
number of days specified in the official notice of rejection, the County reserves
the right to purchase said supplies from the next lowest bidder who meets the
specifications. Upon any such breach of contract, the County reserves the right to
proceed against the successful bidder and/or the surety on his bond for any and all
damages occasioned by the breach.
8. REJECTIONS:
Articles not in accordance with samples and specifications must be removed by
the bidder at his expense. All disputes concerning quality of supplies delivered
under this proposal will be determined by Commissioners' Court or their
designated representative.
9. BILLING:
All bills are subject to approval by the Auditor's office.
Payment of all invoices will be made after the delivery and inspection of the item or items are
satisfactory to the County and the purchase order and invoice are properly and timely submitted
to the Treasurer's office by the appropriate County Department. Commissioners' Court meet
the 2nd and 4th Thursday of each month to approve bills. Each County Department is
responsible for submitting their purchase orders for payment and the purchase orders are due by
4:00 PM in the Treasurer's Office the Thursday before each Commissioners' Court Meeting.
No payment can be mailed out until approved by Commissioners' Court.
10. CONDITIONS PART OF BID:
The general conditions of bidding defined herein shall be a part of the attached bid.
11, CONTRACT:
A. No formal contract will be executed. The following will comprise the contract
between the County and the successful bidder.
1. Specifications for Road Materials
2. General conditions to bidding
3. The signed Invitation To Bid Form with bid amount
4. Letter awarding the bid
B. In case of conflict, the specifications shall be controlling.
12. OSHA REOUIREMENTS:
The vendor or contractor hereby guarantees to the County of Calhoun, Texas that
all material, supplies and equipment as listed on the proposal, contract or purchase
order meets the requirements, specifications and standards as provided for under
the Federal Occupational Safety and Health Act of 1970, as amended and in force
at the date hereof.
Page 60f7
~
13. PROTEST PROCEDURES:
Any actual or prospective bidder or proposer who believes they are aggrieved in
connection with or pertaining to a bid or proposal may file a protest. The protest must be
delivered in writing to the Auditor's Office, in person or by certified mail return receipt
requested prior to award. The written protest must include:
1. Name, mailing address and business phone number of the protesting party;
2. Appropriate identification of the bid or proposal being protested;
3. A precise statement of the reasons for the protest; and
4. Any documentation or other evidence supporting the protest and any
alleged claims.
The Auditor'S Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court will
be final.
18. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public. Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Calhoun County Courthouse Annex II
Attn: Cindy Mueller, County Auditor
202 S Ann St, Ste B
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Email: cindy.mueller@calhouncotx,org
Page 70f7
APPROVE SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR
BIDS FOR INSECTICIDES FOR THE PERIOD BEGINNING JULY 1, 2011 AND ENDING
DECEMBER 31, 2011. BIDS WILL BE DUE THURSDAY, JUNE 2, 2011 AND CONSIDERED FOR
AWARD ON MONDAY, JUNE 13, 2011:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the
Specifications and authorize the County Auditor to advertise for bids for Insecticides for the period
beginning July 1, 2011 and ending December 31, 2011. Bids will be due Thursday, June 2, 2011 and
considered for award on Monday, June 13, 2011. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor.
CINDY MUELLER
COUNTY AUDITOR, CALHOUN COUNTY
COUNTY COURTHOUSE ANNEX II - 202 S. ANN ST.
PORT LA V ACA, TEXAS 77979
(361) 553-4610
MEMORANDUM
TO: JUDGE PFEIFER & SUSAN RILEY
COUNTY JUDGE'S OFFrCE
FROM: AUDITORS OFFICE - PEGGY HALL
DATE:
RE: AGENDA ITEM - MAY 12, 2011
AGENDA ITEM
THURSDAY, MAY 12,2011
. Consider and take necessary action to approve specifications and authorize the
County Auditor to advertise for bids for Insecticides for the period beginning
July 1,2011 and ending De~e~ber31'fqJl'l3i~swj.11.pe.que Thursday, June
2, 2011 and considered foraWarQOllMcHlday;lune 13.,2011. (eM)
SPECIFICATIONS FOR
INSECTICIDES
1. The County of Calhoun is requesting sealed bids for Insecticides as needed by the following
Road and Bridge Precincts:
Precinct #1, Fairgrounds Area or Jobsites
Precinct #2, Six Mile Area or Jobsites
Precinct #3, Olivia Area or Jobsites
Precinct #4-P, Port O'Connor Area or Jobsites
Precinct #4-S, Seadrift Area or Jobsites
2. The bid shall be in effect for a period o/Six (6) Months Beginning July 1,2011 and Ending
December 31,2011.
3. Bid Items are:
· Mineral Oil
· Malathion - Active Ingredients: 96,5% Malathion
3.5% Inert Ingredients
· Oil Soluble Synthetic Pvrethroid - Active Ingredient: d-Phenothrin
· 30-30 ULV - Active Ingredients: 30% Permethrin [Cas 52645-53-1]
30% Piperonyl Butoxide Technical [Cas 51-03-6]
40% Inert Ingredients
· Insecticide #1 - Active Ingredients: 4.14% Resmethrin
12.42% Piperonyl Butoxide Technical
83.44% Inert Ingredients
· Insecticide #2 - Active Ingredients: 13.624% Chlorpyrifos [O,O-diethyl 0-(3,5,6,
-trichloro-2-pyridyl) phosphorothloate]
86.376% Other Ingredients
· 2 + 2 ULV -Active Ingredients: 2% 3-Phenoxybenzyl-(lRS, 3RS; IRS, 3SR)
-2,2-dimethyl-3-(2-methylprop-l-enyl)
cyclopropanecarboxylate
2% Piperonyl butoxide, Technical
96% Other Ingredients
· 3 + 15 ULV - Active Ingredients: 3% Permethrin (3-Phenoxyphenyl) methyl (+/-) cis,
trans- 3 -(2,2-dichlorethenyl)- 2,2-dimethyl
cyc lopropanecarboxyl ate
15% Piperonyl Butoxide, Technical
82% Other Ingredients
· 1 + 5 + 5 UL V - Active Ingredients: 1 % Prallethrin: (RS)-2-methyl-4-oxo-3-
(2-propynyl) cyclopent-2-enyl-( 1 RS)-
cis, trans-chrysanthemate
5% Sumithrin@: 3-Phenoxybenzyl-(l RS, 3RS;
IRS, 3SR)-2, 2-dimethyl-3-(2-methylprop-l-
enyl) cyclopropanecarboxylate
5% Piperonyl Butoxide, Technical
89% Other Ingredients
Page 1 of6
4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an
exception on the bid form.
5. NO PERSON has the authority to verbally alter these specifications. Any changes to
Specifications will be made in writing (Addendum approved by Commissioners' Court) and
sent to each person having a bid package.
6. If any further information is needed concerning specifications, contact
Commissioner Roger Galvan, Precinct I; 361-552-9242
Commissioner Vern Lyssy, Precinct 2,361-552-9656
Commissioner Neil Fritsch, Precinct 3, 361-893-5346
Commissioner Kenneth Finster, Precinct 4,361-785-3141
7. To request a bid package, please contact:
Calhoun County Auditor's Office
Calhoun County Courthouse Annex II
Attn: Peggy Hall
202 S. Ann St., Ste B
Port Lavaca TX 77979
Phone: (361) 553-4610
Fax: (361) 553-4614
Email: peggv.hall@calhouncotx.org
Page 2 of6
GENERAL CONDITIONS OF BIDDING
FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF BIDDING MAY RESULT IN THE
BID BEING DISQUALIFIED.
1.
BIDDING
,.,~ ',' . " ..,-'p:::.\:')<
~:~jttarn~'g~ijln~!'\/; ;'.";~~rtWif8t1Qli;'/;" .. ....
Failure to return
the product information sheet(s) may result in
your bid(s) being disqualified.
,.,
A. All bids must be on the "Invitation To Bid Forms" furnished by the County
Auditor's Office and must be written in ink or by typewriter.
B.'t.~~)pm!~r9f(i~~,'9f~lj~;,~~'l.1iiW:lu4g~o~'q~
.~q~f~:';9ij~i The clock in the County Judge's office is
the official clock that will be used in determining the time that a bid is received and the
time that bids will be opened. A late delivery with an early postmark will not suffice. Be
sure you have allowed ample time for postal delivery. The County will not be
responsible for the delivery of your bid to the office of the County Judge. If you choose
to send your bid by postal delivery, then it is recommended that you call the County
Judge's office at 361-553-4600 to verify receipt of your bid prior to bid opening.
Calhoun County does not accept faxed or emailed bids.
All Bids are due on or before 10:00 AM, Thursday, June 2, 2011 at the
following address:
Honorable Michael J Pfeifer
Calhoun County Judge
211 S Ann St
Third Floor, Room 301
Port Lavaca TX 77979
C. WITHDRA W AL OF BID: A bidder may withdraw their bid before County acceptance
of the bid without prejudice to himself/herself, by submitting a written request for its
withdrawal to the County Judge.
D. Bids should show unit price. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an
exception on the bid fonn.
Page 3 of6
E. No change in price will be considered after bids have been opened.
F. Bidders are invited to be present at the opening of bids. Once Commissioners' Court has
made the award, the bids may be viewed at the Auditor's Office, Courthouse Annex II,
202 S. Ann St, Ste B, Port Lavaca, TX 77979.
2. BIDS:
Bids are for a six (6) month period beginning July 1, 2011 and ending December 31, 2011.
3. BID FORMS:
The "Invitation to Bid Form" must be signed and dated by an officer (or employee) who
is authorized to execute this contract, that this company, corporation, firm, partnership or
individual has not prepared this bid in collusion with any other Vendor, and that the
contents of this bid as to prices, terms or conditions of said bid have not been communicated
by the individual signing nor by any employee or agent to any other person engaged in this
type of business prior to the official opening of this bid.
4. EXCEPTIONS:
If exceptions are being taken to any part of specifications, have them listed on the
Invitation to Bid Form or on your letterhead and manually sign it.
5. TAXES:
The County is exempt from Federal Excise TaX and State Sales and Use Tax.
The bid price must not include the above mentioned taxes.
6. AWARD
Commissioners' Court reserves the right to waive technicalities, reject any or all
bids, to accept the bid deemed most advantageous to Calhoun County and to be
the sole judge in determining which bids will be most advantageous to Calhoun
County.
In the event of tie bids, the winning bid is determined per the Texas Local Government
Code 262.027(b).
The County of Calhoun, Texas is an Equal Employment Opportunity Employer.
the County does not discriminate on the basis of race, color, national origin, sex,
religion, age or handicapped status in employment or the provision of services.
7. DELIVERIES:
A. Unless otherwise stated in the bid fonn or specifications, deliveries must consist
only of new and unused merchandise.
B. In the event that the deliveries of the supplies or products covered in the proposal
are not made within the number of days specified, or in the event that the supplies
Page 4 of6
or products delivered are rejected, and are not removed and replaced within the
number of days specified in the official notice of rejection, the County reserves
the right to purchase said supplies from the next lowest bidder who meets the
specifications. Upon any such breach of contract, the County reserves the right to
proceed against the successful bidder and/or the surety on his bond for any and all
damages occasioned by the breach.
8. REJECTIONS:
Articles not in accordance with samples and specifications must be removed by
the bidder at his expense. All disputes concerning quality of supplies delivered
under this proposal will be determined by Commissioners' Court or their
designated representative.
9. BILLING:
All bills are subject to approval by the Auditor's office.
Payment of all invoices will be made after the delivery and inspection of the item
or items are satisfactory to the County and the purchase order and invoice are properly and
timely submitted to the Treasurer's office by the appropriate County Department.
Commissioners' Court meet the 2nd and 4th Thursday of each month to approve bills. Each
County Department is responsible for submitting their purchase orders for payment and the
purchase orders are due by 4:00 PM in the Treasurer's Office the Thursday before each
Commissioners' Court Meeting. No payment can be mailed out until approved by
Commissioners' Court.
10. CONDITIONS PART OF BID:
The general conditions of bidding defined herein shall be a part of the attached bid.
11, CONTRACT:
A. No formal contract will be executed. The following will comprise the contract
between the County and the successful bidder.
1. General Specifications
2. General conditions to bidding
3. The signed Invitation To Bid Form with bid amount
4. Letter awarding the bid
B. In case of conflict, the specifications shall be controlling.
12. OSHA REOUIREMENTS:
The vendor or contractor hereby guarantees to the County of Calhoun, Texas that
all material, supplies and equipment as listed on the proposal, contract or purchase
order meets the requirements, specifications and standards as provided for under
the Federal Occupational Safety and Health Act of 1970, as amended and in force
at the date hereof.
Page 5 of6
}..
13. PROTEST PROCEDURES:
Any actual or prospective bidder or proposer who believes they are aggrieved in
connection with or pertaining to a bid or proposal may file a protest. The protest must be
delivered in writing to the Auditor's Office, in person or by certified mail return receipt
requested prior to award. The written protest must include:
1. Name, mailing address and business phone number of the protesting party;
2. Appropriate identification of the bid or proposal being protested;
3. A precise statement of the reasons for the protest; and
4. Any documentation or other evidence supporting the protest and any
alleged claims.
The Auditor's Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court will be
final.
18. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public, Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Calhoun County Courthouse Annex II
Attn: Cindy Mueller, County Auditor
202 S. Ann St., Ste B
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Email: cindy.mueller@calhouncotx.org
Page 6 of6
APPROVE SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR
BIDS FOR ASPHALTS, OILS AND EMULSIONS FOR THE PERIOD BEGINNING JULY 1, 2011
AND ENDING DECEMBER 31, 2011. BIDS WILL BE DUE THURSDAY, JUNE 2, 2011 AND
CONSIDERED FOR AWARD ON MONDAY, JUNE 13,2011:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the
Specifications and authorize the County Auditor to advertise for bids for Asphalts, Oils and Emulsions for
the period beginning July 1, 2011 and ending December 31, 2011. Bids will be due Thursday, June 2,
2011 and considered for award on Monday, June 13, 2011. Commissioners Galvan, Lyssy, Fritsch, Finster
and Judge Pfeifer all voted in favor.
{j
CINDY MUELLER
COUNTY AUDITOR, CALHOUN COUNTY
COUNTY COURTHOUSE ANNEX II - 202 S ANN ST
PORT LA V ACA, TEXAS 77979
(361) 553-4610
,./
..-o.,~.__ _____.'
MEMORANDUM
TO: JUDGE PFEIFER & SUSAN RILEY
COUNTY JUDGE'S OFFICE
FROM: AUDITORS OFFICE - PEGGY HALL
,
DATE:
RE: AGENDA ITEM - MAY 12, 2011
AGENDA ITEM
THURSDAY, l\1AY 12, 2011
~ Consider and take necessary action to approve specifications and authorize the
County Auditor to advertise for bids for Asphalts, Oils and Emulsions for the
period beginning July 1,2011 and ending December 31,201L.~id~\Vill be ..... ........ .'
due Thursday, June 2, 2011 and considered fOf,:.~Yr~rd.<>i1;.MRijd~y,'Jt1B~.I$".20tl; (CM)
:;;
SPECIFICATIONS FOR
ASPHALTS, OILS AND EMULSIONS
1, The County of Calhoun is requesting sealed bids for Asphalts, Oils and Emulsions as needed
by the following Road and Bridge Precincts:
Precinct # 1, Fairgrounds Area or 10bsites
Precinct #2, Six Mile Area or lobsites
Precinct #3, Olivia Area or 10bsites
Precinct #4-P, Port O'Connor Area or Jobsites
Precinct #4-S, Seadrift Area or Jobsites
2. The bid shall be in effect for a period of Six (6) Months Beginning July 1, 2011 and
ending December 31,2011.
3. Materials shall meet or exceed TDOT Specifications for construction of highways, roads and
bridges. Materials shall conform to the Texas Highway Department Item #300 entitled
"Asphalt, Oils and Emulsions." If there are any other specifications, they are listed on the
Invitation to Bid form.
The Bid Items are:
-Primer Oil
Must Meet All TXDOT Specifications
-Item 300, Asphalts, Oils and Emulsions: [AC-5]
Must Meet All TXDOT Specifications
-Item 300, Asphalts, Oils and Emulsions:(RC250)
Must Meet All TXDOT Specifications
-Item 300, Type CRS-2, Emulsified Asphalt (Cationic Rapid Setting)
Must Meet All TXDOT Specifications
-Item 300, Type CRS-2P, Emulsified Asphalt (Cationic Rapid Setting)
Must Meet All TXDOT Specifications
-Item 314, Emulsified Asphalt Treatment
Must Meet All TXDOT Specifications
Calhoun County reserves the right to conduct random saJTIpling of pre-qualified materials
for testing and to perform random audits of test reports. County representatives may sample
material from the manufacturing plan, terminal, shipping container and any other source
they deem necessary to insure reliability of the products.
4. Delivery shall be FOB Destination to Jobsite. All charges must be included in bid price.
No other charges may be added to the bid price when invoiced unless noted as an exception
on the bid form.
Page 1 of6
5. NO PERSON has the authority to verbally alter these specifications. Any changes to
Specifications will be made in writing (Addendum approved by Commissioners' Court) and
sent to each person having a bid package.
6. If any further information is needed concerning specifications, contact
Commissioner Roger Galvan, Precinct I, 361-552-9242
Commissioner Vem Lyssy, Precinct 2,361-552-9656
Commissioner Neil Fritsch, Precinct 3, 361-893-5346
Commissioner Kenneth Finster, Precinct 4,361-785-3141
7. To request a bid package, please contact:
Calhoun County Auditor's Offj.ce
Calhoun County Courthouse Annex II
Attn: Peggy Hall
202 S. Ann St., Ste B
Port Lavaca TX 77979
Phone: (361) 553-4610
Fax: (361) 553-4614
Email: peggy.hall@calhouncotx.org
Page 2 of6
~
GENERAL CONDITIONS OF BIDDING
FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF BIDDING MAY RESULT IN
THE BID BEING DISQUALIFIED,
1. BIDDING
Failure to return
the product information sheet(s) may result in
your bides) being disqualified.
A. All bids must be on the "Invitation To Bid Forms" furnished by the County
Auditor's Office and must be written in ink or by typewriter.
B. .....j~:'f~:tI;1~:;~m~~,Qf~~~;~~@i~::!yag~
!\!~.!g;:~t~~t:tlttti4g~[ The clock i" the County Judge's office is
the official clock that will be used in determining the time that a bid is received
and the time that bids will be opened. A late delivery with an eady postmark wiII
not suffice. Be sure you have allowed ample time for postal delivery. The County
will not be responsible for the delivery of your bid to the office of the County Judge.
If you choose to send your bid by postal delivery, then it is recommended that you
call the County Judge's office at 361-553-4600 to verify receipt of your bid prior to
bid opening. Calhoun County does not accept faxed or emailed bids.
All Bids are due on or before 10:00 AM, Thursday, June 2, 2011 at the
following address:
Honorable Michael J Pfeifer
Calhoun County Judge
211 S Ann St
3rd Floor, Room 301
Port Lavaca TX 77979
C. WITHDRA W AL OF BID: A bidder may withdraw their bid before County
acceptance of the bid without prejudice to himself/herself, by submitting a written
request for its withdrawal to the County Judge.
D. Bids should show unit price. All charges must be included in bid price.
No other charges may be added to the bid orice when invoiced unless noted as an
exception on the bid form.
Page 3 of6
E. No change in price will be considered after bids have been opened.
F. Bidders are invited to be present at the opening of bids. Once Commissioners' Court
has made the award, the bids may be viewed at the Auditor's Office, Courthouse
Annex II, 202 S. Ann St, Ste B, Port Lavaca, TX 77979.
2. BIDS:
Bids are for a six (6) month period beginning July 1,2011 and ending December 31, 2011.
3. BID FORMS:
The "Invitation to Bid Form" must be signed and dated by an officer (or employee) who
is authorized to execute this contract, that this company, corporation, firm, partnership or
individual has not prepared this bid in collusion with any other Vendor, and that the
contents of this bid as to prices, terms or conditions of said bid have not been communicated
by the individual signing nor by any employee or agent to any other person engaged in this
type of business prior to the official opening of this bid
4. EXCEPTIONS:
If exceptions are being taken to any part of specifications, have them listed on the
Invitation to Bid Form or on your letterhead and manuallv siIrn it.
5. TAXES:
The County is exempt from Federal Excise Tax and State Sales and Use Tax.
The bid price must not include the above mentioned taxes.
6. AWARD
Commissioners' Court reserves the right to waive technicalities, reject any or all
bids, to accept the bid deemed most advantageous to Calhoun County and to be
the sole judge in determining which bids will be most advantageous to Calhoun
County.
In the event of tie bids, the winning bid is determined per the Texas Local Government
Code 262.027(b).
The County of Calhoun, Texas is an Equal Employment Opportunity Employer.
the County does not discriminate on the basis of race, color, national origin, sex,
religion, age or handicapped status in employment or the provision of services.
7. DELIVERIES:
A. Unless otherwise stated in the bid form or specifications, deliveries must consist
only of new and unused merchandise.
B, In the event that the deliveries of the supplies or products covered in the proposal
are not made within the number of days specified, or in the event that the supplies
or products delivered are rejected, and are not removed and replaced within the
Page 4 of6
~-
I .
number of days specified in the official notice of rejection, the County reserves
the right to purchase said supplies from the next lowest bidder who meets the
specifications. Upon any such breach of contract, the County reserves the right to
proceed against the successful bidder and/or the surety on his bond for any and all
damages occasioned by the breach.
8. REJECTIONS:
Articles not in accordance with samples and specifications must be removed by
the bidder at his expense. All disputes concerning quality of supplies delivered
under this proposal will be determined by Commissioners' Court or their
designated representative.
9. BILLING:
All bills are subject to approval by the Auditor's office.
Payment of all invoices will be made after the delivery and inspection of the item
or items are satisfactory to the County and the purchase order and invoice are properly and
timely submitted to the Treasurer's office by the appropriate County Department.
Commissioners' Court meet the 2nd and 4th Thursday of each month to approve bills, Each
County Department is responsible for submitting their purchase orders for payment and the
purchase orders are due by 4:00 PM in the Treasurer's Office the Thursday before each
Commissioners' Court Meeting. No payment can be mailed out until approved by
Commissioners' Court.
10. CONDITIONS PART OF BID:
The general conditions of bidding defined herein shall be a part of the attached bid.
II. CONTRACT:
A. No formal contract will be executed. The following will comprise the contract
between the County and the successful bidder.
1. General Specifications
2. General conditions to bidding
3. The signed Invitation To Bid Form with bid amount
4, Letter awarding the bid
B. In case of conflict, the specifications shall be controlling.
12, OSHA REQUIREMENTS:
The vendor or contractor hereby guarantees to the County of Calhoun, Texas that
all material, supplies and equipment as listed on the proposal, contract or purchase
order meets the requirements, specifications and standards as provided for under
the Federal Occupational Safety and Health Act of 1970, as amended and in force
at the date hereof.
Page 5 of6
.~
13. PROTEST PROCEDURES:
Any actual or prospective bidder or proposer who believes they are aggrieved in
connection with or pertaining to a bid or proposal may file a protest. The protest must be
delivered in writing to the Auditor's Office, in person or by certified mail return receipt
requested prior to award. The written protest must include:
1. Name, mailing address and business phone number of the protesting party;
2. Appropriate identification of the bid or proposal being protested;
3. A precise statement ofthe reasons for the protest; and
4. Any documentation or other evidence supporting the protest and any
alleged claims.
The Auditor's Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court
will be final.
14. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public. Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Calhoun County Courthouse Annex II
Attn: Cindy Mueller, County Auditor
202 S. Ann St, Ste B
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Email: cindy.mueller@calhouncotx.org
Page 6 of6
APPROVE SPECIFICATIONS AND AUTHORIZE THE COUNTY AUDITOR TO ADVERTISE FOR
PROPOSALS FOR ClAP GRANT MANAGEMENT SERVICES. BIDS WILL BE DUE THURSDAY,
JUNE 2, 2011 AND WILL BE CONSIDERED FOR AWARD ON MONDAY JUNE 13, 2011:
A Motion was made by Commissioner Lyssy and seconded by Commissioner Fritsch to approve the
Specifications and authorize the County Auditor to advertise for bids for Proposals for CIAP Grant
Management Services. Bids will be due Thursday, June 2,2011 and considered for award on Monday,
June 13, 2011. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor,
jif
~
'\..-..-,--~ -~"-'"--
GRANT MANAGEMENT SERVICES
Calhoun County is seeking to contract with a qualified individual/management firm to
assist the County with its Coastal Impact Assistance Program (ClAP). The contract will
encompass program administrative and grant management services to include, but not be
limited to, providing guidance and technical assistance to the County on ClAP, writing
grant applications, developing program controls and procedures, and preparing
performance and fiscal reports. Experience working with the BOEMRE on the ClAP is
required.
Please submit your proposal of services and a statement of qualifications for these
proposed services to the address below:
Michael J. Pfeifer
Calhoun County Judge
211 South Ann, Suite 301
Port Lavaca TX 77979
Proposals must be received by the County no later than 10:00 a.m. Thursday, June 2,
20 1 I to be considered for award on Monday, June 13th.
"
GRANT MANAGEMENT SERVICES
Calhoun County is seeking to contract with a qualified individual/management firm to
assist the County with its Coastal Impact Assistance Program (ClAP). The contract will
encompass program administrative and grant management services to include, but not be
limited to, providing guidance and technical assistance to the County on ClAP, writing
grant applications, developing program controls and procedures, and preparing
performance and fiscal reports. Experience working with the BOEMRE on the ClAP is
required. '
Please submit your proposal of services and a statement of qualifications for these
proposed services to the address below:
Michael J. Pfeifer
Calhoun County Judge
211 South Ann, Suite 30 I
Port Lavaca TX 77979
Proposals must be received by the County no later than I 0 : 0 0 a. m. T h u r s day, J u n e 2,
2011 to be considered for award on Monday, June 13th.
Y-'
"
GENERAL CONDITIONS
OF SUBMITTING SEALED PROPOSALS
TO CALHOUN COUNTY, TEXAS
FAILURE TO COMPLY WITH THESE GENERAL CONDITIONS OF SUBMITTING
PROPOSALS TO CALHOUN COUNTY M4Y RESULT IN THE PROPOSAL BEING
DISQUALIFIED.
1. PROPOSAL: ~ SUBMIT ORIGINAL PROPOSAL AND 2 COPIES
A. DUE - TIME AND DATE: Sealed proposals must be in the office of the County
Judge, by 10:00 AM, Thursday, June 2, 2011. The clock in the County Judge's
office is the official clock that will be used in determining the time that a proposal
is received and the time that proposals will be opened. A late delivery with an early
postmark will not suffice. Be sure you have allowed ample time for postal delivery.
The County will not be responsible for the delivery of your proposal to the office of
the County Judge. If you choose to send your proposal by postal delivery, then it is
recommended that you call the County Judge's office at 361-553-4600 to verify
receipt of your proposal prior to the opening date. Calhoun County accepts no
financial responsibility for any cost incurred by any vendor in the course of
responding to these specifications. Calhoun County does not accept faxed or
emailed proposals.
All proposals ARE DUE on or before 10:00 AM. Thursday. June 2. 2011
at the following address:
Honorable Michael J Pfeifer, County Judge
Calhoun County Courthouse
211 S Ann St
Third Floor, Ste 301
Port Lavaca TX 77979
~ Mark outsIde of envelope:
SEALED PROPOSAL - "GRANT MANAGEMENT SERVICES"
B. WITHDRA W AL OF PROPOSAL: A vendor may withdraw his/her proposal before
County acceptance of his /her proposal without prejudice to himself/herself, by
submitting a written request for its withdrawal to the County Judge.
C. PROPOSAL OPENING & AWARD: Vendors are invited to be present at the
opening (acknowledgement) of proposals on Thursday, June 2,2011. The proposals
will be considered for award on Monday, June 13,2011 during Commissioners'
Court.
Page 10f3
..
D. The proposal must be signed and dated by an officer (or employee) who is duly
authorized to execute this contract, that this company, corporation, firm, partnership
or individual has not prepared this proposal in collusion with any other Vendor, and
that the contents of this proposal as to prices, terms or conditions of said proposal
have not been communicated by the undersigned nor by any employee or agent to
any other person engaged in this type of business prior to the official opening of this
proposal.
2. AWARD
Commissioners' Court reserves the right to waive technicalities, reject any or all proposals,
to accept the proposal deemed most advantageous to Calhoun County and to be the sole
judge in determining which proposal will be most advantageous to Calhoun County.
The County of Calhoun, Texas is an Equal Employment Opportunity Employer.
the County does not discriminate on the basis ofrace, color, national origin, sex,
religion, age or handicapped status in employment or the provision of services.
3. DELIVERIES:
Upon any breach of proposal/contract, the County reserves the right to proceed against the
successful vendor for any and all damages occasioned by the breach.
4. REJECTIONS:
All disputes concerning this bid will be determined by Commissioners' Court or their
designated representative.
5. CONDITIONS PART OF PROPOSALS:
The General Conditions of Submitting Proposals defined herein shall be a part of the
attached proposal.
6. PROTEST PROCEDURES:
Any actual or prospective vendor who believes they are aggrieved in connection with or
pertaining to a proposal may file a protest. The protest must be delivered in writing to the
Auditor's Office, in person or by certified mail return receipt requested prior to award. The
written protest must include:
1. Name, mailing address and business phone number of the protesting party;
2. Appropriate identification of the proposal being protested;
3. A precise statement of the reasons for the protest; and
4. Any documentation or other evidence supporting the protest and any
alleged claims.
Page 2 of3
~..
,>'
The Auditor's Office will attempt to resolve the protest, including at the Auditor's option,
meeting with the protesting party. If the protest is successfully resolved by mutual
agreement, written verification of the resolution, with specifics on each point addressed
in the protest, will be forwarded to Commissioners' Court.
If the Auditor's Office is not successful in resolving the protest, the protesting party may
request in writing that the protest be considered by Commissioners' Court. Applicable
documentation and other information applying to the protest will be forwarded to
Commissioners' Court, who will promptly review such documentation and information.
If additional information is desired, Commissioners' Court may notify the necessary party or
parties to the protest to provide such information. The decision of Commissioner's Court
will be final.
7. PUBLIC INFORMATION ACT:
A. All governmental information is presumed to be available to the public. Certain
exceptions may apply to the disclosure of the information. Governmental bodies
shall promptly release requested information that is not confidential by law, either
constitutional, statutory, or by judicial decision, or information for which an
exception to disclosure has not been sought.
B. To request information from Calhoun County, please contact:
Calhoun County Auditor's Office
Calhoun County Courthouse Annex II
Attn: Cindy Mueller, County Auditor
202 S Ann St, Ste B
Port Lavaca, TX 77979
Phone: 361-553-4610
Fax: 361-553-4614
Page 3 of3
HIRE AN ADDITIONAL IT PERSON:
After a lengthy discussion concerning the issue of hiring an additional IT person to take some of the load
off of Ron, a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve
hiring an additional IT person. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor,
Commissioner Galvan voted against hiring an additional IT person.
AMEND THE 2011 SALARY ORDER:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Finster to amend the 2011
Salary Order adding an additional IT person. Commissioners Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor, Commissioner Galvan voted against amending the 2011 Salary Order.
CLASS NO. 20005
Calhoun County Job Description
NETWORK TECHINICIAN
EEO-4 CATEGORY:
EEO-4 FUNCTION:
Technician
15 - Other
PAY GROUP:
FLSA STATUS: Non-exempt
SUMMARY OF POSITION
Provides assistance to IT Supervisor in installing and maintaining various County computer and
communication systems hardware and software and all peripheral equipment.
ORGANIZATIONAL RELATIONSHIPS
1. Reports to:
IT Supervisor.
2. Directs:
This is a non-supervisory position.
3. Other:
Has frequent contact with the other county employees.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
Identifies, troubleshoots and resolves hardware-, software-, and network-related problems
encountered by end-users of the County network, the Internet, the mainframe, PCs and Macintoshes
and new computer technology;
Configures and installs Windows workstations and Macintosh operating systems in response to the
demands of a complex network design;
Trains end-users on the use and features of the various operating systems and applications on the
various platforms;
Performs primary network system administration on network servers as needed;
Installs, certifies and troubleshoots remote-office network cabling infrastructure, including a wide
variety of local area network equipment and software;
Uses established tracking system to log requests, monitors progress, tracks problem resolution,
identifies patterns of failure, researches bug fixes and implements solutions, communicates with the
IT Coordinator regarding unresolved problems;
Works with vendors to resolve hardware operating system issues, researches and tests possible
solutions and implements solutions;
Analyzes bugs in system and application software, researches and tests possible solutions,
implements solutions;
Calhoun County Job Description
Page 1 of 5
CLASS NO. 20005 (Continued)
Writes scripts and batch files as needed to enhance the function of the operating system;
Optimizes computer usage by researching and recommending enhancements to system capabilities
and performance; and
Enforces the County's network security and installation procedures.
OTHER DUTIES AND RESPONSIBILITIES
Performs such other related duties as may be assigned.
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of: Capabilities and limitations of various computer systems, including local area
networks and wide area networks; the principles of information systems design, especially related to
multi-protocol, multi-platform client/server environments; principles and practices of networking
technologies; thorough understanding of LAN/WAN protocols; theory and practice of LAN/WAN
administration; mastery of desktop operating systems and various software applications.
Skill/Ability to: Identify, analyze and troubleshoot a wide range of complex technical computer and
network related problems effectively; listen and understand a wide variety of users and vendors at all
levels of skill; communicate effectively with a diverse user base both verbally and in writing; deliver
user support both in person and over the phone in a professional manner; support the County's
objectives by training others in the use of their computers and applications; learn and provide
support for the county's network; learn and apply new technical knowledge quickly; work
independently and as a member of a team; maintain cooperative work relationships; demonstrate
confidentiality of data.
ACCEPTABLE EXPERIENCE AND TRAINING
Required: High School Diploma or GED; 4 years of current experience with technical desktop and
network support in a multi-platform and multi-operating systems environment, including local area
networks and TCP/IP and Windows Servers.
Preferred: Associates or Bachelors degree in Information Technology, or industry certification.
Experience with technical support of Macintosh computers.
CERTIFICATES AND LICENSES REQUIRED
Appropriate Texas driver's license.
SIGNATURES
Employee's Signature
Calhoun County Job Description
Supervisor's Signature
Page 2 of 5
Date
Date
Calhoun County, Texas is an Equal Opportunity Employer. In compliance with the Americans with Disabilities
Act, Calhoun County will provide reasonable accommodations to qualified individuals with disabilities and
encourages both prospective and current employees to discuss potential accommodations with employer.
Applicants may be required to submit to pre-employment testing including, but not limited to drug and alcohol
screening, physical, driving records check, reference check, criminal background check, credit check or any
other test that the Department Head or Elected Official may deem necessary.
Calhoun County Job Description
Page 3 of 5
CLASS NO. 20005 (Continued)
ADA Information
This attachment provides information on the job relating to the Americans with Disabilities Act.
FREQUENCY DEFINITIONS
The following frequency definitions are to be used in completing the Physical Environment and the Non-
Physical Environment sections of this form:
C = Constantly (2/3 or more of the time)
F = Frequently (from 1/3 to 2/3 of the time)
0 = Occasionally (up to 1/3 of the time)
R = Rarely (less than one hour per week)
N = Not Applicable (does not apply in this job)
PHYSICAL ENVIRONMENT
Descriptive examples of physical job actions (please use the letter corresponding to the appropriate frequency):
"---,,Requir.ement- [~r_e_que_r:'I_cyj Example
Lifting (specify weight): up to 50# 0 Lifting PCs and Servers
Sitting: F Sitting at desk
Standing: 0 Troubleshooting network cabling
Walking, on normal, flat surfaces: 0 Troubleshooting network cabling
Walking, on uneven surfaces: 0 Troubleshooting network cabling
Walking, on slippery surfaces: R Troubleshooting network cabling
Driving: 0 Driving to remote offices
Bending (from waist): 0 Troubleshooting network cabling
Crouch i ng/Sq uatti ng: 0 Troubleshooting network cabling
Kneeling: 0 Troubleshooting network cabling
Crawling: 0 Troubleshooting network cabling
Twisting: 0 Troubleshooting network cabling
Reaching: 0 Troubleshooting network cabling
Balancing: 0 Troubleshooting network cabling
Carrying: 0 Troubleshooting network cabling
Pushing: 0 Troubleshooting network cabling
Pulling: 0 Troubleshooting network cabling
Throwing: R Throwing a pull line for cable installation
Repetitive Motion: 0 Troubleshooting network cabling
Fingering (fine dexterity, picking, pinching): F Keyboarding
Handling (seizing, holding, grasping): 0 Troubleshooting network cabling
Wrist Motions (repetitive flexion/rotation): 0 Troubleshooting network cabling
Feet (foot pedals): N
Calhoun County Job Description
Page 4 of 5
CLASS NO. 20005 (Continued)
SENSORY REQUIREMENTS
Descriptive examples of sensory demands:
Sensory Demand Frequency
Color (perceive/discriminate) F
Sound (perceive/discriminate) 0
Taste (perceive/discriminate) N
Odor (perceive/discriminate) R
Depth (perceive/discriminate) 0
Texture (perceive/discriminate) N
Visual (perceive/discriminate) F
Oral Communications ability F
NON-PHYSICAL ENVIRONMENT
Descriptive examples of non-physical demands:
Non-Physical Demand Frequency
Time Pressures (e.g., meeting deadlines) F
Noisy/Distracting Environment F
Performing Multiple Tasks Simultaneously F
Danger/Physical Abuse R
Deals With Difficult People F
Periods of Idle time, Interspersed with Emergencies Requiring Intense Concentration R
Emergency Situations F
Tedious, Exacting Work F
Works Close41y with Others as Part of a Team 0
Works Alone F
Irregular Schedule/Overtime 0
Frequent Change of Tasks F
Other (describe)
WORK ENVIRONMENT
1. Description of the degree of physical activity and effort required to perform your job, as well
as any associated safety hazards and the level of risk of personal injury of illness (if any):
Light physical activity with some lifting and carrying.
2. Job exposure to environmental factors (if any), including extreme temperatures, respiratory
hazards, airborne diseases, vibrations, loud noises, or other sources of discomfort:
None.
Calhoun County Job Description
Page 5 of 5
Estimated Annual Cost
To Add One Full-Time Employee in IT Department
275
5xxxx IT Assistant
Net Change in salaries
275
275
275
275
51910 Sac See
51930 Rtmt
51940 WC
51950 Unemp
275
51920 Group Insurance-for one additional employee
Total Increase
Note 1) 2011 benefit rates are used and are subject to change for 2012.
Note 2) Group insurance estimate based on employee only coverage;
cost will increase if other coverage option is selected; rates subject
to change in September 2011.
,..
30,000
30,000
2,295
3,219
141
39
6,000
41,695
REQUEST BY OLIVIA/PORT ALTO VOLUNTEER FIRE DEPARTMENT FOR AUTHORIZATION TO
APPLY TO JOHNSON FOUNDATION FOR GRANT TO REMOUNT EMS UNIT #7:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the
request by Olivia/Port Alto Volunteer Fire Department for authorization to apply to the Johnson
Foundation for a Grant to remount EMS Unit #7. Commissioners Galvan, Lyssy, Fritsch, Finster and
Judge Pfeifer all voted in favor. Commissioner Fritsch also invited the Court to the Olivia/Port Alto
Volunteer Fire Department Open House to be held on May 28,2011 from 3:00 pm to 6:00 pm,
SECOND OF TWO OPTIONAL RENEWALS OF THE RESIDENT BANKING SOFTWARE,
COMMISSARY SERVICE & FIDUCIARY MANAGEMENT SERVICES CONTRACT WITH KEEFE
COMMISSARY NETWORK FOR THE PERIOD JUNE 1, 2011 THROUGH MAY 31,2012:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the
second of two optional renewals of the Resident Banking Software, Commissary Service & Fiduciary
Management Services Contract with Keefe Commissary Network for the period June 1, 2011 through May
31, 2012. Commissionerso Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
J
.'
CINDY MUELLER
COUNTY AUDITOR, CALHOUN COUNTY
CALHOUN COUNTY COURTHOUSE ANNEX II - 202 S ANN ST
PORT LA V ACA, TEXAS 77979
(361) 553-4610
---,......~---..,.-
MEMORANDUM
TO: JUDGE PFEIFER & SUSAN RILEY
COUNTY JUDGE'S OFFICE
FROM: AUDITORS OFFICE ~ PEGGY HALL
RE: AGENDA ITEM - MAY 12, 2011
AGENDA ITEM
THURSDAY, MAY 12, 2011
~ Consider and take necessary action to approve the second of two optional renewals
of the Resident Banking Software, Commissary Service & Fiduciary Management
Services contract with Keefe Commissary Network for the period June 1,2011 thru
May 31, 2012, (EM)
04t'1Zt'Z011 14.'<)8 l"AA.,8T:;:;:;:;T:;:;i)i)OT
l\L.cr.r:. ",nuLl..
Ii!!:.l uv., vv...
04t'1Zt'Z'011 14:',.,8 I"J\X, 8TZZTZ~35T
Im:E:f1:: GROtTr
lllJ OOZ,'002
~'f:f Keefe
'--.. Group1~
April 12, 2011
Attn: Eddie M.usgrave-Fax 361-553-4,~80
KeN/Calhoun Countv- Commissar:' Services Renewal
...
1\1.........,. 1_.. .1...:", I.......,.... "'''......A "" rlnt;""" ...f'll!~tenR;()n fot" a1'1 a.ddition~l VAA1" lIn It P.T thA
agreement between Keefe Commis~ary Nc:lwork and Calhoun County for c.ommj~~nry
eerviccoo, Thie; is the l::l1'cond of thp. All~Wllhle. two one year extensl0ns under the contract
dated May 07, 2009 netween KeN and Calhoun County.
Keefe Commi~~ary Network
Regional Vice President
~~ -
~ I I) I /Vlr/rrf/II." nrlllp. . ,""IJ"C~ ?,OIJ . (1m l;,jflU. "1,,"',1'; 75042 . 9i'Z.Z7Z. 1:;;0.-1 . OOO,.?9.',OO:J9 . rev... 9?Z.E7<::.S:.JO,'
Keefe Supply Compa-ny · Keefe ComtTlissary Nelwork
CONTRACT
FOR RESIDENT BANKING SOFTWARE, COMMISSARY SERVICE &
FIDUCIARY MANAGEMENT SERVICES
This agreement made and entered into as of this ~day of V'V\.t....-1
by and between \~4-te.. (Q"",,-,',,:;s<;e..., t:-\~-\-lUtd "-
Name of Vendor
(flJ C-- N. ") and the Calhoun County Adult Detention Center, a
correctional institution in the State of Texas, ("Jail")
.2009,
Whereas, \~L~
Name of Vendor
is in the business of supplying food and other related
products to inmate commissary departments of correctional facilities throughout the
United States, including the Jail.
Whereas, the parties wish to enter into a Commissary Network Agreement to facilitate
the ordering of commissary supplies by inmates and the payment ofthereof.
Now, thereof, in consideration of the mutual promises and conditions herein contained,
it is agreed between the parties:
1. HARDWARE AND SOFTWARE
During the term of this Agreement
~LN
shall supply Calhoun
Name of Vendor
County Adult Detention Center with such computer equipment and software to
enable the Jail to access the V, L N <;;.".~ ~-...:l~"" 't" to account for
Name of Vendor
inmate welfare funds maintained by the Jail and effect purchases by inmates from
commissary supplied by t C- N . During the term of this
Name of Vendor
~c.. N
Agreement, such hardware will be installed and maintained by
Name of Vendor
and shall remain the sole property of the Jail. At termination
of this Agreement, all such computer hardware and software shall be returned by
the Jail to \lL- N. in the same condition, reasonable wear
Name of Vendor
and tear excepted, as existed at the time such equipment was installed.
2. OPERATION OF COMMISSARY NETWORK BY 'i~. t~\'b'S.t~""''''f_-'~''-Q....\~~,r'''
Name of Vendor I
Calhoun County agrees to employ the necessary staff person(s) necessary to operate
the commissary, software, and distribute all commissary orders
This Agreement supersedes all other agreements between the parties for the
provision of Commissary Management Service.
IN WITNESS WHEREOF, the parties have executed this Commissary Network Agreement as of
the year and date written.
This contract begins June 1, 2009 and ends on May 31, 2010 with the option to renew yearly for
up to 2 additional years. This option must be executed before the end date of contract.
~
Calhoun County Adult Detention Center
Name of Company
1~1
By:-fYAJvJ ~ 1'1
Michael J Pfeifer
'7'~ S~".eod.?ce:., p8>IM!1fL tI~
Typed or Printed Name of Individual & Title
Michael J Pfeifer, Calhoun County Judge
~/4"J6 ~
~~dfJ-1
Date
Date
, .
, .
Exhibit A
HOW COMMISSIONS ARE CALCULATED
The commission will be based on the weekly, adjusted gross
commissary sales. Adjusted gross sales are gross sales less
postage sales or other noncommissioned sales.
GROSS MONTHLY SALES
LESS POSTAGE SALES
LESS ADmSTMENTS
LESS SALES TAX
********************
$
= ADmSTED COMMISSIONABLE SALES
28.5% PROPOSED COMMISSION RATE
* * Keeping current operation
23.5010 PROPOSED COMMISSION RATE
* * Utilizing scan system proposed
********************
= Calhoun County Sheriff's Office
Commissary Profit
$
LETTER OF INTEREST FOR GRANT FUNDS FOR ADDITIONAL RUNWAY LIGHTING AT THE
CALHOUN COUNTY AIRPORT; AND AUTHORIZE THE COUNTY JUDGE AND COMMISSIONER
LYSSY TO SIGN ALL NECESSARY DOCUMENTS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Lyssy to approve the Letter
of Interest for Grant Funds for additional Runway Lighting at the Calhoun County Airport; and authorize
Judge Pfeifer and Commissioner Lyssy to sign all necessary documents. Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
-J
:r
,
...,1 May 0611 08:15a
p.2
Vern Lyssy
Calh.oun County Commissioner, Precinct #2
5812 PM 1090
Port Lavaca, TX 77979
(361) 552-9656
Fax (361) 553-6664
May 12.2011
Daniel Benson
Airport Planner
TxDot Aviation Division 125 E. 11th Street
Austin. Texas 78704-2483
Re: Calhoun County Airport
Dear Me. Benson:
Calhoun County is interested in pursuing a grant for additional lighting for the runway for
our county airport.
Sincerely,
Mike pfeifer.
Calhoun County Judge
VemLyssy
Calhoun County Commissioner, Pet. 2
VUrm
CREDIT APPLICATION WITH ABADAK FOR PRECINCT #1 AND AUTHORIZE COMMISSIONER
ROGER GALVAN TO SIGN:
Passed on this Agenda Item.
CREDIT APPLICATION WITH TRACTOR SUPPLY CO. FOR PRECINCT #3 AND AUTHORIZE
COMMISSIONER NEIL E. FRITSCH TO SIGN:
A Motion was made by Commissioner Finster and seconded by Commissioner Lyssy to approve the Credit
Application with Tractor Supply Co. for Precinct #3 and authorize Commissioner Fritsch to sign.
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor,
HIRE KATHY SMART FOR CMP GRANT MANAGEMENT SERVICES:
A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to hire Kathy Smart
for CMP Grant Management Services, Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor,
May 9, 2011
Michael J. Pfeifer
Calhoun County Judge
211 South Ann Street
Port Lavaca, TX
RE: PROPOSAL FOR GRANT MANAGEMENT SERVICES
This proposal is for general administrative services for the Subrecipient Grant Agreement
between Calhoun County (County) and the General Land Office (GLO) for the Coastal
Management Program (CMP) grant entitled "Calhoun County Master Plan", GLO
Contract No. 11-023-000-4321 (Agreement).
Proposed duties include, but are not limited to, the following:
· Prepare a Request for Qualifications/Request for Proposals for the solicitation and
selection of a professional services provider (PSP) to fulfill the tasks required
. under the Work Plan of the Agreement.
· Prepare a written request to the GLO to extend Work Plan deliverable due dates.
· Prepare and submit to the GLO monthly CMP progress reports, HUB reports, and
a Grant Closeout Form as required under the Agreement.
· Review and approve all PSP invoices.
· Prepare all Invoices for CMP Federal Expenditures.
· Review and comment on all drafts of the Master Plan.
· Submit all deliverables to the GLO as required under the terms of the Agreement.
· Attend at least two Calhoun County Commissioner Court meetings to report on
the status of the grant.
I propose to perform all work for a cost not to exceed $4,500.00. Time will be billed
hourly at a rate of$85.00 per hour. Billable time will include all time for grant
management services such as preparation of documents, research, review of materials
prepared by others, attendance at meetings, and communication with the County and
other parties in connection with the Agreement. Mileage will be charged for trips to Port
Lavaca at $.58 per mile.
Proposed by: Kathy Smartt
Accepted .By: (hA vi...} tJ:!!/?-
Title: ta~htt; Pui 1(2.
Date: ,{ -/3-) /
ADDENDUM FROM CALHOUN COUNTY'S CURRENT PLAN WITH NATIONWIDE AND
AUTHORIZE PLAN ADMINISTRATOR, RHONDA KOKENA, TO SIGN THE CERTIFICATE OF
PARTICIPATION AND DISCLOSURE:
A Motion was made by Commissioner Galvan and seconded b Commissioner Finster to approve the
Addendum from Calhoun County's Current Plan with Nationwide and authorize Plan Administrator,
Rhonda Kokena, to sign the certificate of Participation and Disclosure, Commissioners Galvan, Lyssy,
Fritsch, Finster and Judge Pfeifer all voted in favor.
D
Nationwide@
Ret~rement Solutions
a Nationwide Financial'" company
Plan Sponsor Sign,ature Page
My signature below represents that I have the authority of my Employer to act on behalf of
the plan. I acknowledge receipt of a copy of the Certificate of Participation and Disclosure
Document (Certificate). I understand that the Certificate replaces prior versions. I have read
and understand the Certificate and will contact my Nationwide representative if I have any
questions or concerns. In addition, my Employer's plan makes the following selections:
1. Plan DoclUlment - My Employer's plan has formally adopted the Plan Document,
effective January 1, 2011, and directs Nationwide to administer in accordance with its
terms. I understand that the Plan Document provides that Nationwide may propose future
amendments to this plan and outlines a process by which my Employer may file objections.
I acknowledge that any future amendments to this Plan Document, to which my Employer
has not objected, will be deemed adopted with my consent and at my direction. I certify
that the signature will apply to all plan(s) listed below.
If your Employer does not wish to adopt the Plan Document, please check the
box below. A Nationwide representative will contact you to obtain additional
information regarding the plan document applicable to your Employer's plan.
o ~ do NOT wish to adopt the Plan Document.
2. Nationwide PwoAccolI,.mt - My Employer agrees to the terms of the Nationwide
ProAccount Plan Sponsor Agreement, and the ProAccount service will continue to be
made available to plan participants.
If your Employer wishes to terminate the ProAccount service, please check the box
below and contact Nationwide at 877-495.:.1630 to provide additional instructions
regarding the effective date of terminai"ion for plan participants currently enrolled
in ProAccount.
o ~ wnsh to TEIRM~NA1"1E Pt"()Account,
5~/~-fJt)11
Date
~~,(E,tJA
Printed name of signer
~o~lU) Counfy
OO~~~ccoL
Entity #
RETURN THIS PAGE VIA !FAX WITH YOUR SIGNATURE TO
NAl"IONVVIDE AT ~-811-611-4329.
O[r, plle-ase send this self-addressed signahue page via mail.
NRM-8302AO (02/11)
INTERLOCAL AGREEMENT OF POSTMORTEM EXAMINATIONS BY THE HARRIS COUNTY
INSTITUTE OF FORENSIC SCIENCES:
A Motion was made by Commissioner Galvan and seconded by Commissioner Finster to enter into an
Interlocal Agreement of Postmortem Examinations by the Harris County Institute of Forensic Sciences,
Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
\
.~
INTERLOCAL AGREEMENT
FOR PERFORMANCE OF POSTMORTEM EXAMINATIONS
BY HARRIS COUNTY INSTITUTE OF FORENSIC SCIENCES
THE STATE OF TEXAS S
S
COUNTY OF HARRIS S
THIS INTERLOCAL AGREEMENT (the "Agreement") is made pursuant to chapter 791
of the Texas Government Code (the Interlocal Cooperation Act) and chapter 49 of the Texas
Code of Criminal Procedure, and entered into by and between Harris County, acting by and
through its governing body, the Harris County Commissioners Court, and Calhoun County (the
"Requesting County"), acting by and through its governing body, the Calhoun County
Commissioners Court.
R E C I TAL S:
Pursuant to article 49.25 of the Texas Code of Criminal Procedure, Harris County has
established and maintains the Harris County Institute of Forensic Sciences which includes the
Office of Medical Examiner;
The Requesting County does not have a medical examiner, and a justice of the peace is
required to conduct an inquest into the death of a person who dies in the county under certain
circumstances;
If the justice of the peace determines that a postmortem examination is necessary, the
justice of the peace may order that a postmortem examination of the body be performed by a
physician; and
The Requesting County desires to obtain the services of the Harris County Institute of
Forensic Sciences (the "Medical Examiner") to perform postmortem examinations on persons
who died in the Requesting County and to provide sworn testimony in connection with any
inquest by a justice of the peace or any criminal investigation or prosecution conducted by a
prosecuting attorney.
NOW, THEREFORE, Harris County and the Requesting County, in consideration of
the mutual covenants and agreements herein contained, do mutually agree as follows:
T E R M S:
I.
TERM
The term of this Agreement shall begin on June 1, 2011 and end on May 31, 2012, unless
terminated in accordance with the provisions contained herein.
C.A. File No. 06GEN0833
.,
II.
SERVICES
A. Postmortem Examinations. Postmortem examinations will be performed by the Medical
Examiner pursuant to chapter 49 of the Texas Code of Criminal Procedure at the Joseph A.
Jachimczyk Forensic Center ("Forensic Center") in Houston, Texas. In those cases where a
complete autopsy is deemed unnecessary by the Medical Examiner to ascertain the cause and
manner of death, the Medical Examiner may perform an external examination of the body, which
may include taking x-rays of the body and extracting bodily fluids for laboratory analysis.
1. Written Request. When a justice of the peace in the Requesting County determines
pursuant to article 49.10 of the Code of Criminal Procedure, that a postmortem
examination is necessary on the body of a deceased person who died within their
jurisdiction, the justice of the peace may request that the Medical Examiner perform
an autopsy. Each request for a postmortem examination shall be in writing,
accompanied by an order signed by the justice of the peace. However, the Medical
Examiner shall have the discretion to decline any specific request for autopsy and
instead perform an external examination of the body.
2. Written Records. The following records shall accompany the body: (1) the
completed form titled "Harris County Medical Examiner Out of County Investigator's
Report" (attached hereto and incorporated herein); (2) the entire police report,
including scene photographs and; (3) all relevant medical records, including hospital
admission and emergency room records, if applicable. Failure to provide all
necessary records may result in the Medical Examiner refusing to accept the body for
a postmortem examination.
3. Body Bag. Each body tninsported to the Medical Examiner for a postmortem
examination must be enclosed inside a zippered body bag. The body bag shall have
the deceased's name affixed to the outside.
B. Laboratory Analvses. The Medical Examiner shall conduct a postmortem toxicological
analysis, if appropriate, and any other tests considered necessary to assist in determining the
cause and manner of death and identification.
C. Testimony. Medical Examiner personnel performing services pursuant to this agreement shall
appear as reasonably necessary to provide testimony in a criminal case before a district court of
the Requesting County. The Requesting County agrees to use its best efforts to schedule the
testimony of the Medical Examiner's personnel in such a manner to cause the least amount of ,
disruption in their work schedule.
D. Reports. Within a reasonable time after the completion of a postmortem examination, the
Medical Examiner will provide a written copy of the autopsy report to the justice of the. peace
who requested the autopsy.
2
E. Transportation. The Requesting County shall have the sole responsibility for transporting the
deceased to the Forensic Center. Upon notification by the Medical Examiner that the autopsy
has been completed, the Requesting County shall make arrangements for the deceased to be
transported immediately to a funeral home.
F. Training. The Medical Examiner will conduct an annual training seminar at the Forensic
Center in Houston for justices of the peace, their court personnel and other criminal justice
officials, including investigators.
G. No Interment. Harris County shall have no responsibility for burying the remains of the
deceased. Consistent with TEX. HEALTH & SAFETY CODE ANN. S 7l1.002(e), the Requesting
County shall have sole responsibility for interment of the body.
III.
CONSIDERA nON FOR SERVICES
A. Autopsy Fees. In consideration for the services provided by the Medical Examiner, the
Requesting County agrees to pay Harris County all costs and expenses associated with
performing the autopsy in accordance with the following schedule:
(a) Standard Autopsy Examination $2,250 per body
(b) External Examination $1,000 per body
B. Special Tests. In addition to the autopsy fee, the Requesting County agrees to pay Harris
County for any special tests requested by the Requesting County or deemed appropriate by the
Medical Examiner, that are performed by the Harris County Forensic Laboratory or an
independent laboratory. These additional charges may include DNA analyses, GSR analysis and
trace evidence collection, if required, in accordance with the Fee Schedule attached hereto and
incorporated herein as Exhibit "A."
C. Testimony. The Requesting County shall additionally pay Harris County for the time spent
by the Medical Examiner's pathologists, the Chief Toxicologist, or other personnel providing
sworn testimony in connection with a postmortem examination requested by the Requesting
County. Testimony fee are in accordance with the Harris County Medical Examiner's Fee
Schedule, attached hereto and incorporated herein. These rates shall apply also to pretrial
preparation, attendance at pretrial conferences, travel time and any time spent waiting to provide
testimony.
D. Storage of Bodies. The Requesting County shall pay Harris County the additional sum of
Forty Five Dollars ($45) per day for each body that remains at the Forensic Center beyond forty-
eight hours after notification by the Medical Examiner that the body is ready to be released to the
Requesting County. This provision shall survive termination of this Agreement and shall apply
to any bodies currently remaining at the Forensic Center.
E. Invoice. Harris County shall submit an invoice to the Requesting County for post mortem
services performed under this Agreement thirty (30) days after the service is completed. The
Requesting County shall pay the total amount of the invoice within thirty (30) days of the date of
receipt of the invoice by the Requesting County. If the Requesting County fails to pay any
3
invoice within sixty (60) days after receipt, the Medical Examiner may refuse to accept any
additional bodies for autopsy.
F. Fair Compensation. Harris County and the Requesting County agree and acknowledge that
the contractual payments contemplated by this agreement are reasonable and fairly compensate
Harris County for the services or functions performed under this Agreement.
G. Death Certificates. The justice of the peace who requested the postmortem examination be
performed shall provide the Medical Examiner with a copy of the signed Certificate of Death no
later than fourteen (14) days after receipt of the autopsy report. Failure to comply with this
provision may result in termination of the contract by Harris County.
IV.
FUNDS
A. Current Funds. The Requesting County agrees and acknowledges that the contractual
payments in this Agreement shall be made to Harris County from current revenues available to
the Requesting County.
B. Certified Availability. The Requesting County has available and has specifically allocated
$6,750.00, as evidenced by a certification of funds by the Requesting County's County Auditor.
In the event funds certified available by the Requesting County's County Auditor are no longer
sufficient to compensate Harris County for the services provided under this Agreement, Harris
County shall have no further obligation to complete the performance of any services until the
Requesting County certifies sufficient additional current funds. The Requesting County agrees
to immediately notify Harris County regarding any additional certification of funds for this
Agreement.
C. Other Statutory Liability. This Agreement is not intended to limit any statutory liability of
the Requesting County to pay for services provided by Harris County when the funds certified by
the Requesting County are no longer sufficient to compensate Harris County for the services
provided under this Agreement.
D. Overdue Payments. It is understood and agreed that chapter 2251 of the Texas Government
Code applies to late payments.
V~
TERMINATION
A. Without Notice. If the Requesting County defaults in the payment of any obligation in this
Agreement, Harris County is authorized to terminate this Agreement immediately without notice.
B. With Notice. It is understood and agreed that either party may terminate this Agreement
prior to the expiration of the term set forth above; with or without cause, upon thirty (30) days
prior written notice to the other party. By the next business day following the first ten (10) days
of the subsequent calendar month after the effective date of such termination, Harris County will
4
~..." ~-.it"..I:
submit an invoice showing the amounts due for the month in which termination occurs in the
manner set out above for submitting monthly invoices.
VI-.
NOTICE
Any notice required to be given under the provisions of this Agreement shall be in writing and
shall be duly served when it shall have been deposited, enclosed in a wrapper with the proper
postage prepaid thereon, and duly registered or certified, return receipt requested, in a United
States Post Office, addressed to the parties at the following addresses:
To Harris County: Harris County
Harris County Administration Building
1001 Preston, Suite 911
Houston, Texas 77002-1896
Attn: County Judge
with a copy to: Harris County Institute of Forensic Sciences
1885 Old Spanish Trail
Houston, Texas 77054-2098
Attn: Chief Medical Examiner
To Calhoun County: Calhoun County
211 South Ann Street
Port Lavaca, TX 77979
Attn: County Judge
Either party may designate a different address by giving the other party ten days' written notice.
VII.
MERGER
The parties agree that this Agreement contains all of the terms and conditions of the
understanding of the parties relating to the subject matter hereof. All prior negotiations,
discussions, correspondence and preliminary understandings between the parties and others
relating hereto are superseded by this Agreement.
VIII.
VENUE
Exclusive venue for any action arising out of or related to this Agreement shall be in Harris
County, Texas.
IX.
MISCELLANEOUS
This instrument contains the entire Agreement between the parties relating to the rights granted
and the obligations assumed. Any oral or written representations or modifications concerning
this instrument shall be of no force and effect excepting a subsequent modification in writing
5
signed by both parties. This Agreement may be executed in duplicate counterparts, each having
equal force and effect of an original. This Agreement shall become binding and effective only
after it has been authorized and approved by both counties, as evidenced by the signature of the
appropriate authority pursuant to an order of the Commissioners Court of the respective County
authorizing such execution.
APPROVED AS TO FORM:
VINCE RYAN
County Attorney
HARRIS COUNTY
GLEN V AN SL YKE
Assistant County Attorney
By
ED EMMETT
County Judge
By
Date Signed:
APPROVED:
CALHOUN COUNTY
By
LUIS A. SANCHEZ, M.D.
Harris County Institute of Forensic Sciences
Chief Medical Examiner
County Judge .
Date Signed:
CERTIFICA nON OF FUNDS
Pursuant to section 111.093 of the Texas Local Government Code, I certify that the county
budget contains an ample provision for the obligations of Calhoun County under this
Agreement and that funds are or will be available in the amount of $6,750.00 to pay the
obligations when due.
Calhoun County Auditor
Date Signed:
6
COUNTY REPORTS:
The County Tax Assessor/Collector presented her monthly report for the month of March 2011 and the
Extension Service and JP #4 presented their monthly reports for the month of April 2011 and after
reading and verifying same, a Motion was made by Judge Pfeifer and seconded by Commissioner Lyssy to
accept said reports as presented. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
TAX ASSESSOR-COLLECTOR'S MONTHLY REPORT
FOR: MARCH 2011
Title Certificate Fees
Title Fees Paid TXDOT
Title Fees Paid County Treasurer Salary Fund
Motor Vehicle Registration Collections
Disabled Person Fees
Postage
FD ADDITIONAL COLLECTIONS
FD Fees In Excess of Collections
Paid TXDOT
Paid TXDOT SP
Paid County Treasurer
Paid County Treasurer Salary Fund
DMV CCARDTRNSFEE $ 496.11
FD Additonal Collections $ 11.00
First Data (IBC) Credit/Debit Card Fee's
FD Fees In Excess of Collections
Motor Vehicle Sales & Use Tax Collections
Paid State Treasurer
Special Road/Bridge Fees Collected
Paid TXDOT - RIB Fees
Paid County Treasurer - RIB Fees
Texas Parks & Wildlife Collections
FD ADDITIONAL COLLECTIONS
FD Fees In Excess of Collections
Paid Texas Parks & Wildlife
Paid County Treasurer Salary Fund
FD Additonal Collections
FD Fees In Excess of Collections
State Beer & Wine Collections Month of MARCH $
State Beer & Wine Collections
Paid Tx Alcoholic Beverage Commission
Paid County Treasurer, Salary Fund
County Beer & Wine Collections
Paid County Treasurer, County Beer & Wine
Paid County Treasurer, Salary Fund
Renewal Fees for County Beer & Wine
Paid County Treasurer - Renewal Fees
Additional Postage - Vehicle Registration
Paid County Treasurer - Additional Postage
Interest earned on P&W $ 7.72 and
Refund $ Accounts
Paid County Treasurer - In!. on P&W & Ref
Interest earned on Office Account
Paid county Treasurer - Nav. East
Paid County Treasurer - all other districts
PAGE 1 OF 2
COLLECTIONS.
$
10,166.00
$
$
$
$
186,422.60
25.00.
201.00
11.00
$
539,796.94
$
27,660.00
$
4,637.00
$
$
$
$
$
24.05
$
7.72
$
229.15
DISBURSEMENTS
$
$
6,281.00
3,885.00
$
$
$
$
$
$
$
$
65,531.90
1,191.00
112,110.31
7,319.28
298.15
208.96
$
539,796.94
$
$
26,830.20
829.80
$
$
$
$
4,173.30
463.70
$
$
584.00
6.00
$
$
$
57.00
3.00
$
24.05
$
7.72
$
$
0.59
228.56
Business Personal Property. Misc. Fees $ 324.54
Paid County Treasurer $ 324.54
EXCESS FUNDS $
Paid County Treasurer $
Overpayments $ 0.95
Current Tax Collection $ 183,204.32
Penalty and Interest. Current Roll $ 14,413.05
Discount for early payment of taxes $ 2.57
Delinquent Tax Collections $ 18,255.71
Penalty & Interest - Delinquent Roll $ 6,515.42
Collections for Delinquent Tax Attorney $ 3,628.05
Advance - FM & L Taxes $ 2.42
Advance - County AdValorem Taxes $ 199,572.61
Paid County Treasurer - Nav. East $ 1,047.28
Paid County Treasurer - all other Districts $ 21,764.57
Paid County Treasurer - Delinq Tax Atty. Fee $ 3,628.05
Payment in Lieu of Taxes $
Paid County Treasurer - Navig. East $
Paid County Treasurer - All other Districts $
Boat/Motor Sales & Use Tax Collections $ 11,003.02
Paid State Treasurer $ 10,452.87
Paid County Treasurer, Salary Fund $ 550.15
,.
Special Farmers Fees Collected $ 80.00
Paid State Treasurer, Farmers Fees $ 80.00
Hot Check Collection Charges $
Paid County Treasurers, Hot Check Charge $
Overage on Collection/Assessing Fees $
Paid County Treasurer, overage refunded $
Escheats $
Paid County Treasurer-escheats $
TOTAL COLLECTIONS $ 1,006,605.52
BAL FORWARD FROM FEBRUARY 2011 STATE/COUNTY BEER AND WINE COLL'S $ 650.00
BAL FORWARD TO APRIL 2011 STATE/COUNTY BEER AND WINE COLL'S $
TOTAL COLLECTIONsnNCLUDlNG CHANGE IN BEER AND WINE BALANCE FORWARD $ 1,007,255.52
TOTAL DISBURSEMENTS 1 ,007,255.52
TOTAL OF ABOVE RECEIPTS PAID TO STATE AND COUNTY $ 1,007,255.52
~~ r:l~
GLORIA A. OCHOA
Tax Assessor-Collector
MICHAEL J. PFEIFER
County Judge
PAGE 2 OF 2
--
-7
~EXTENSION
Texas A&M System
Calhoun County Extension Office
April 2011 Report to Commissioner's Court
Improving Lives. Improving Texas.
April 1 : Sailing lessons with Sea drift Sail and Yacht Club
L~
ra~-
~
With the help of Jack La Barge, Seadrift
Sail and Yacht Club Commodore, the 8th
grade students of Our Lady of the Gulf
Catholic School received sailing lessons
on a sunfish type day sailor. Rhonda was
also teaching lessons with the Mariner One that the students
built last school year. This experience increased their
knowledge of sailing basics and water safety.
April 5, 6, 12, & 13: Boat Building at OLG
Rhonda is working with the seventh
grade students at Our Lady of the Gulf
building another puddle duck racer.
Parent and school board president
Morris Sadleir is assisting in the
project. Students are learning real
world applications of mathematics learned in the classroom.
They are also learning to work safely with tools, problem
solve, and assist one another.
April 4-6: Chance was in College Station for a mandatory
certification training to receive his Non-Commercial
Pesticide License. This license, as well as, the category
certifications that accompany it is essential for liability
reasons while applying pesticides to result demonstrations in
the county.
April 91h _ Charles traveled with the 4-Hers to the District 11
Roundup in Brenham, TX. The teams competed and
represented Calhoun County well. The Share the
Fun Skit Team was 2nd in the District and .
=1!~;C!~2:!~;~:?rf .... ..(_
April 5, 9 & 19: Educational Exhibit Building
Painting continued with students from Calhoun County JJAEP
on the 5th adding our red and yellow. Then on April 9th, six
members of the First United Methodist Youth Group helped
Rhonda with painting while
another six helped Katherine with
her flower bed and other projects
at the Extension Office. OLG was
back to paint again on April 19th.
The facelift is nearing completion
and a celebration is being planned
for May 15th at
3:00 p.m. to thank all the wonderful people
that helped. Volunteers now included 23
youth and 7 adults that have donated
volunteer labor to help Rhonda improve this
facility for the fair.
Ii ~ ~i-::
~R.~ .~
April12lh _ Charles and Chance attended the Jr. Livestock
Committee Meeting. We discussed the use ofShoworks for
the upcoming fair, as well as the Hog Clinic. Also covered
was plans on the upcoming events for the Calhoun County
Livestock Show. Plans were made for the construction of
the auctioneer stand which is dedicated in memory of Randy
Shafer. Plans to redo the sand in the barn were also
addressed along with planning the educational clinics
throughout this summer
April 141h - Charles conducted a show sheep and show goat
clinic to help families of Calhoun County learn more about
their projects and hopefully increase the depth of quality in
the 2011 Calhoun County Fair. Approximately 25 people
attended the clinic which covered facilities, selection, halter/
chain breaking and feeding.
April 161h - Charles traveled to help coordinate the District
11 Fashion Show held at the Victoria Mall. Also Charles
helped coordinate the booth for the 4-H Council at the
inaugural Kite Day. This allowed for 4-H to be active within
community events. The livestock judging team also traveled
to the Needville youth Livestock Judging Contest, our Jr.
Team placed 2nd and put 3 individuals in the top ten.
April 19: Speaker for Alcoa Retirees
Rhonda was invited to speak in Point Comfort at the lunch-
eon for Alcoa retirees about Adopt-a-Beach and other pro-
grams she is involved with here in Calhoun County. About
30 people were in attendance and seemed very interested in
the topics covered.
April 171h -21 51 - Charles attended the Program Excellence
Academy in Brownwood, TX. Topics covered were the ba-
sics of planning, coordinating, and executing programs and
creation of committees. Also while in Brownwood, Charles
traveled to sheep and goat producers in the area to scout ani-
mals for Calhoun County families.
April 19, 20 26 & 27: Boat Building at OLG
The boat building continues and real
progress is being made. It even looks
like a boat. The mast has been made
and the boat is on schedule to be com-
pleted prior to the blessing scheduled
for Sunday, May 22 after the 10:00 a.m. mass.
April 25: Maritime Career Field Day
Working with the 81h graders at Our
Lady of the Gulf continues, and on this
Easter Monday the students and Asst.
Principal joined Rhonda in Port
O'Connor for a half-day fishing trip
and a tour of the U.S. Coast Guard
Station. After all, they are the Mariners!
\.' ....4'\
1.~
Extension programs serve people of all ages regardless of socio-economic level, race, color, sex, religion, disability, or national origin.
The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
Calhoun County Extension Office April 2011 Report to Commissioner's Court
April 25th - Charles, Chance and Rhonda coordinated and
executed the 20111ssues Identification Forum to hear from
the county constituents as to the problems facing Calhoun
County today so that the Extension Agency can more effec-
tively conduct relevant programming.
Chance spoke to the Port Lavaca Garden club about
"Managing Garden Pests". Major points of emphasis were
on ways to prevent pest issues before the crop or garden has
even been planted. Also, looking at alternative means of
control as opposed to pesticides.
April 27 - The Calhoun County Cotton Variety
test was planted by cooperator David Hahn. The plot is
located off of Sikes Rd. There are 10 different varieties that
are being evaluated throughout the year. This test will be on
the County Crop Tour.
April 28th - Charles and Chance met with a Jr. Livestock
Task Force to determine ifShoworks would be a useful tool
to utilize for the 2011 Calhoun County Fair. We agreed to
further research Showorks before making the investment.
April 29th _ Charles attended a board meeting ofthe Cal-
houn County Texas Farm Bureau. They agreed to pay the 4-
H dues ofTFB members in the fall.
April 30th _ Charles helped coordinate and execute the Cal-
houn County Council's first Community Garage Sale to help
fund community service projects. Also on April 30th, Charles
and Chance traveled with the livestock judging team to Col-
lege Station to compete in the District 11 Contest. The Sr.
Team placed first and will advance to the State Contest. The
Intermediate Team placed first, while the Jr. Team placed
3rd.
April 30: Adopt-a-Beach Clean up at Magnolia Beach
The 25th annual Adopt-a-Beach was held with 134 volunteers
registering with Rhonda at Magnolia Beach. Approximately
2,500 pounds of trash were clean along the 6 mile stretch
between the Crabbin' Bridge and the Indianola Fishing
Center. HEB donated water and some of the food for the
meal after the clean up. Teri Austin, of Strictly Business,
also donated water for the event and ran the registration table
with help from Texas General Land Office employee Rob
Muil. Karen and Vernon Lyssy made sure the people were
fed with help from Sid and Teresa Malinek. I offer many,
many thanks to all who participated and contributed to this
great cause. ,.
;"'-~-- , = lIJ ::;
'11'''.... ~...
' -. . I . .
;. .-.
. '. II
UPCOMING EVENTS
May 3, 4: Boat Building at OLG
May 9, 10, 11: Texas Sea Grant Floating
Classroom in Port Lavaca
May 10, 11: Boat Building at OLG
May 12: Kayaking with CHS Aquatic Science
class
May 13: Texas A&M Maritime Academy
Bridge Simulation tour, Galveston
May 15: 3:00 p.m. Volunteer Recognition Party
at Education Exhibit Building @ Fairgrounds.
May 17: 4-H Recordbook Clinic @ 6 p.m. in
the Bauer Exhibit Building
May 17 & 18: Boat Building at OLG
May 22: Boat Blessing of OLG's new puddle
duck racer
May 23: Kidfish at Little Chocolate Bayou Park
for CCISD special needs students
May 24 & 25: AgriLife Extension District
Meeting in Sinton
May 26: Kayaking with Hope High School
May 27: This is the deadline for Rabbit
Exhibitor Registration.
I Extension programs serve people of all ages regardless of socio-economic level, race, color, sex, religion, disability, or national ori-
gin. The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas cooper-
2
CALHOUN COUNlY EXTENSION OffiCE
TRAVEL REPORTTO COMMISSIONER'S COURT
APRIL 2011
Miles Meals Lodging Other Other
Date Travel Description" (Listed) (Cost)
4/1/2011 CEA-CMR-Seadrift and Port Lavaca - CT 41.4
4/4/2011 CEA-CMR-Site Visits - Port Lavaca - F'V 5.2
4/5/2011 CEA-CMR-Site Visits - Port Lavaca . PV 7.9
4/6/2011 CEA-CMR-Site Visits - Port Lavaca - PV 3.7
4/7/2011 CEA-CMR-Site Visits - Port Lavaca -PV 4.8
4/8/2011 CEA-CM R-Site Visits - Magnolia Beach - PV 29,8
4/9/2011 CEA-AGNR - District roundup-Brenham, Texas - PV 274.0
4/11/2011 CEA-CMR - Site Visits - Port Lavaca - PV 3.7
4/12/2011 CEA-CMR - Site Visits - Port Lavaco - PV 9.6
4/13/2011 CEA-CMR - Site Visits - Port Lavaca - PV 17.3
4/14/2011 CEA-CMR - Site Visits - Port Lavaea - PV 5.7
4/15/2011 CEA-CMR - Site Visits - Port Lavaea - Meeting with Commissioner Fritsch - PV 23.9
4/16/2011 CEA-4H - Victoria, Texas - District 11 Fashion Show - PV 64.0
CEA-4H - Brownwood, Texas to Stephenville, Texas (roundtrip) to visit breeders and scout
4/17/2011 animals for Calhoun County Families - PV 146.0
4/18/2011 CEA-CMR - Site Visits - Port Lovoco - PV 6,3
4/19/2011 CEA-CMR - Site Visits - Port Lavaco, Point Comfort - PV 27.4
4/20/2011 CEA-CMR - Meeting with Commissioner Fritsch - PV 45,7
4/25/2011 CEA-CMR - Field Trip to Port O'Conner - PV 48,3
4/26/2011 CEA-CMR - Site Visits - Port Lovaeo - PV 9,6
4/27/2011 CEA-CMR - Site Visits - Port Lovaca - PV 12.2
4/28/2011 CEA-CMR - Site Visits - Part Lovaca - PV 7.6
4/29/2011 CEA-CMR - Site Visits - Port Lovoca - PV 11.5
4/29/2011 CEA.CMR - Port Lovaca Errands - CT 6.6
4/30/2011 CEA-CMR - Adopt-A-Beoch @ Magnolia Beach - CT 48.7
CEA-4H - Traveled with livestock judging team to College Station to compete in District 11
4/30/2011 Livestock Judging Contest. 410.0
4/30/2011 CEA-AGNR - District Livestock Judging, College Station, Texas 370.0
TOTAL 1548.1 $0.00 $0.00 -- $0.00
. CT - denot'" use of county vehicle; PV - denotes use of personal vehicle; CP - denotes agent carpooled to event
CEA~AGNR denotes Chance Crossland; CEA-CMR denotes Rhonda Cummins; CEA-4-H denotes Charles Seely
I hereby certify that this is a true and correct report of travel {mileage} and other expenses incurred by me in performance of my official duties for the month
7:LjpJ
Rhonda Cummins, M.M.R.
County Extension Agent
Coastal & Marine Resources
~~~
Chance Crossland
County ExtensionAgent
4-H & Youth Development
Charles Seely
County Extension Agent
4-H and Youth Development
~i
,
I
~_._-~~-
.,
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
5/4/2011 COURT NAME: JUSTICE OF PEACE NO.4
MONTH OF REPORT: APRIL
YEAR OF REPORT: 2011
ACCOUNT NUMBER ACCOUNT NAME AMOUNT
CR 1000-001-45014 FINES 5,993.55
CR 1000-001-44190 SHERIFF'S FEES 712.00
ADMINISTRA T/VE FEES:
DEFENSIVE DRIVING 19.80
CHILD SAFETY 0.00
TRAFFIC 75.00
ADMINISTRATIVE FEES 143.90
EXPUNGEMENT FEES 0.00
MISCELLANEOUS 0.00
CR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 238.70
CR 1000-001-44010 CONSTABLE FEES-SERVICE 225.00
CR 1000-001-44064 JP FILING FEES 109.00
CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00
CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00
CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00
CR 1000-999-20741 DUE TO STATE-DRIVING EXAM FEE 0.00
CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00
CR 1000-999-20745 DUE TO STATE-CHILD SEATBELT FEE 0.00
CR 1000-999-20746 DUE TO STATE-OVERWEIGHT FINES 0.00
CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 858.30
TOTAL FINES, ADMIN. FEES & DUE TO STATE $8,136.55
CR 2670-001-44064 COURTHOUSE SECURITY FUND $263.00
CR 2720-001-44064 JUSTICE COURT SECURITY FUND $64.00
CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $264.00
CR 2699-001-44064 JUVENILE CASE MANAGER FUND $275.00
STA TE ARREST FEES
DPS FEES 138.00
P&W FEES 20.00
T ABC FEES 0.00
CR 7020-999-20740 TOTAL STATE ARREST FEES 158.00
CR 7070-999-20610 CCC-GENERAL FUND 264.00
CR 7070-999-20740 CCC-ST A TE 2,376.00
DR 7070-999-10010 2,640.00
CR 7860-999-20610 STF/SUBC-GENERAL FUND 37.50
CR 7860-999-20740 STF/SUBC-STATE 712.50
DR 7860-999-10010 750.00
CR 7950-999-20610 TP-GENERAL FUND 175.00
CR 7950-999-20740 TP-ST A TE 175.00
DR 7950-999-10010 350.00
CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 1.00
CR 7480-999-20740 CIVIL INDIGENT LEGAL-STATE 19.00
DR 7480-999-10010 20.00
Page 1 of 2
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
5/4/2011 COURT NAME: JUSTICE OF PEACE NO.4
MONTH OF REPORT: APRIL
YEAR OF REPORT: 2011
CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 12.60
CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 113.40
DR 7865-999-10010 126.00
CR 7970-999-20610 TUFTA-GENERAL FUND 90.00
CR 7970-999-20740 TUFT A-STATE 180.00
DR 7970-999-10010 270.00
CR 7505-999-20610 JPAY-GENERALFUND 57.30
CR 7505-999-20740 JPAY - STATE 324.70
DR 7505-999-10010 382.00
CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 19.30
CR 7857-999-20740 JURY REIMB. FUND- STATE 173.70
DR 7857-999-10010 193.00
CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.24
CR 7856-999-20740 CIVIL JUSTICE DATA REPOS.- STATE 2.16
DR 7856-999-10010 2.40
TOTAL (Distrib Req to Oper Acct)
$13,893.95
DUE TO OTHERS (Distrib Req Attchd)
CALHOUN COUNTY ISD
DA - RESTITUTION
REFUND OF OVERPAYMENTS
OUT-OF-COUNTY SERVICE FEE
CASH BONDS
PARKS & WILDLIFE FINES
WATER SAFETY FINES
0.00
0.00
0.00
0.00
0.00
3,719.60
80.75
TOTAL DUE TO OTHERS
$3,800.35
Revised 10/01/10
TOTAL COLLECTED-ALL FUNDS $17,694.30
LESS: TOTAL TREASUER'S RECEIPTS $17,694.30
OVER/(SHORT) $0.00
Page 2 of 2
/~~~1i'\ CAUiOUN COUNTY
""t~) ~~~t~::::a~s~:xas 77979
DISTRIBUTION
REQUEST
DR# 480 A 40668
PAYEE
t'.~ame:
CaLhoun County Oper. Acct.
PAYOR
Official:
Title:
James Dworaczyk
Address:
Justice of the Peace, Pet. 4
City:
State:
Zip:
Phone:
~."'=""'"_...:--"...:....".,=.,~ -~~~.".-
~_____~~;COU~T NUMBER I
!
l' 7:544
l...---__..~__.___
i
i
~_._-,---
I
~----
i
L__.______
c=~~:
~---_._-
I
~----_._._----
I
L-
L
L-_..,
I
i
I-
I
i
L.__.__,_..____.._.
DESCRIPTION
AMOUNT
\
999-20759-999 jJP4 Monthly Collections - Distribution $13,893.95
l~~~L --_
I I
---~__I --.._-
I
I
--._--- J---.--.---.....
i
r
'...-'-..----t-.-----...'--:
---~t- -
--------- --
I
~
I
~/ il 967 I
,
TOT ALl
/7
/'//
/ ,~/7 _ A/
/~g:.?kf.~~~;..
ro~t"';; of Offici.' --
//
c/--'/
>-C;//--;:-~
l)ate
.4~J;~~{.~~4:~"',
. . /.i&2t.,>:~'7;!".
{i'~i~frt:'~~~ 1!'~'i '\'1
'. \;;';~11,~ ,,'!:;,(11 i
\\9~~~~~'/
CAL~iOUN COUN'TY
DISTRIBUTION
REQUEST
201 West Austin
Port Lavaca, Texas 77979
DR# 480 B 40668
PAYEE
Name:
Texas Parks & Wildlife
PAYOR
Official:
Title:
James Dworaczyk
Address:
Justice of the Peace, Pet. 4
City:
State:
Zip:
Phone:
i
L-_..
~-- -~ I ....,--
COUNT NUMBER I DESCRIPTION AMOUNT
--- jJP4 - P"k, & WHdUfe Fl,," ..
4-999- 20759-999 $ 3,706.00
..
I '
,APRIL
..--..----
2011
~~'.-------_. ---
_.....
-.
----.--J
I
1-----
--.-----=t----
--- I
t
---
V# 76'''3 I ..
" U I
I
I
TOTAL 3,706.00
r..........-..--''=''"'''"......~
! AC
i
!-----~-
! 754
;
I
1---'
1
-----~.-
,
,
I
}----
i
. [-------
I
1-----
L_,___
i
I
f-----
L
i
1-----
~
~'. ,/
/// /~I ../9'
// /;?' '7
/L,;7 ;;
. ~: _" gL,~~ . dZ=-
, /,ooto,. of Offjo;el
~Y
~-- ~~
Date
'"'
-'"
u
Cll
.r:
o
~
c:
'"
o
o
~
>-
N
o
0::
<(
o
~
o
W
o
o
::;)
,
LL
o
W
o
u:
LL
o
W
:c
I-
>-
to
o
W
I-
0::
o
Cl.
W
0::
'<t
o
z
W
o
<(
W
Cl.
LL
o
W
o
i=
CJl
::;)
,
'"
-'"
u
Cll
.r:
o
o
c
'"
o
E
<(
c:
02 0
Q)"W N
100 M
oiS ;;r
-
0-
<J)
~ ~
III ~
0<(
~ ~
o a i5
N N N
m (?; M
~ ~ ~
o
N
M
;;r
o
o
.,;
~
It)
'"
o
N
M
;;r
o
o
.,;
~
It)
'"
~
:::!
::;)
o
o
N
o
N
;;r
~
o
t:!
(J)
N
M
III
,....
~
.....
.....
...
o
o
.,;
o
N
...
~
...J
5
o
o
t:!
~
;;r
o
N
ill
;;r
III
,....
~
.....
.....
...
o
o
.,;
o
N
...
~ ~
...J :::!
5 ::;)
o 0
~
o
t:!
::t
'<t
~
~
o
N
<D
N
M
o
o
en
co
N
...
o
o
o
~
'<t
...
~ ~ ~ ~ ~ ~
CJloCJloCJlOCJloCJloCJloCJl
ffioffioffioffioffioffioffi
1-01-01-01-01-01-01-
~~ ~~ ~~ ~~ ~~ ~~ ~~ ~
Cll ouOoOoOoOoouo
8<(w<(w<(w<(w<(w<(w<(w
~CJl~CJl~CJl~CJl~CJl~CJl~
~~~~~~~~~~~~~
WCJl WCJl WCJl WCJl WCJl WCJl W
OCJlOCJlOCJlOCJlOCJlOCJlO
zozozozozozoz
Cl.::;)Cl.::;)Cl.::;)Cl.::;)Cl.::;)Cl.::;)Cl. ::;)
CJl
::;)
CJl
W
,
o
o
<(
o
...J
W
o
CJ)
W
Z
u:
w.....
LL.....
~~
...J
~
oll
~:::!
0::0::
<(Q.
Cl.<(
3:
'OCl.
~.s
III Cll
co c:
i:i:
o III III
o N N
ai cO cO
co ,.... ,....
N M M
... ... ...
ro Cll
- c:
o .-
I-LL
o
o
o
;
...
<J)
Cll
-eCll
"'!!;:
o <J)
Ow
o
o
~
o
t:!
::t
'<t
~
~
o
N
N
~
M
III
,....
~
.....
.....
...
o
o
.,;
o
N
'"
~
o
N
M
;;r
~
~
o
N
M
~
N
o
C!
N
N
...
o
o
o
M
M
...
~
o
t:!
~
;;r
~
o
N
as
;;r
~
~ a
;;;r ~
~ ::t
;;r '<t
~
o
t:!
;;;
M
~
~
o
N
o
~
;;r
~
o
t:!
~
C")
M
III
,....
~
...
.....
III
,....
~
.....
.....
III
,....
~
.....
.....
...
...
...
o
o
.,;
o
N
...
o 0
o 0
1Ii i.O
o 0
N N
... ...
o 0 0 0 0 0 0 0 000
o 0 0 0 0 0 0 0 000
d 0 0 d 0 0 d 0 0 0 d
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
~ w ~ w w w w w w w w
Cll
c:
u::
o 0 0 0 0 0 0 0 0 0 0
000 0 0 0 0 0 0 0 0
ci i.O i.O i.O i.O d i.O ci i.O i.O m
v v V M M V M W M M M
M v V ~ M N ~
o
N
<D
N
M
III
,....
~
.....
.....
...
o
o
.,;
o
N
...
000
000
d ci 0
..... ..... .....
... ... ...
000
000
ui a 0
C") 0 0
~
~
o
N
as
;;r
o
t:!
<Xl
;;r
~
o
t:!
<Xl
N
N
.....
o
N
N
~
~
III
,....
~
.....
.....
...
o
o
.,;
o
N
...
o
o
o
.....
...
o
o
.,;
C")
~
o
t:!
::t
'<t
~
o
N
<D
t:!
C")
o
o
en
co
N
...
o
o
o
;
'"
o
o
o
.....
...
o
o
o
'<t
C")
~
o
t:!
~
~
;;r
...
o
o
.,;
o
N
...
o
o
o
.....
...
o
o
.,;
C")
~
~
o
N
<D
t:!
'<t
~
o
N
o
N
;;r
~
o
t:!
N
;;r
o
N
N
;;r
.....
o
N
lO
N
M
o
N
ill
N
M
.....
o
N
ill
M
o
o
.,;
co
o
o
.,;
co
III
,....
~
.....
.....
o
o
en
co
N
III
,....
en
CD
M
o
o
u:i
o
,....
...;
...
...
...
...
...
o
o
o
.....
...
o
o
o
.....
~
...
o
o
o
;
'"
o
o
.,;
o
It)
...
o
o
o
.....
o
o
o
.....
...
...
o
o
o
'<t
C")
o
o
.,;
C")
'<t
o
o
o
<0
C")
-q'
...
w w w w w w w w w w w w w w w w w w w,
III
Cll
c:
~ ~
...J ...J
5 5
o 0
Cll
E
III
Z
<J)
-~
.9
III
(5
:>
...J
W
CJl
o
,
5
~
<(
0::
N
W
::;)
o
z
~
o
o
<J)
'- Cll
~ E
IE III
OZ
'"'
c:
o
'ffi
(3
It)
<0
'<t
'<t
N
(J)
<(
'"'
Q;
-'"
u
o
o
'"
o
C)'
~
o
N
:2
w
CJl
o
,
5
~
<(
c:i
o
CJl
...J
W
~
C")
N
<0
.....
o
~
'<t
o
C)'
o
N
:2
~~uj
00::;)
,wS2
-z :2
::5<(w
<( U CJl
>- 00
<( to ,
Cl.
:J
I
Cl.
c:i
0::
iii
.....
<Xl
.....
C")
N
(J)
<(
C")
<ii
~
o
N
Cl.
:J
I
Cl.
c:i
0::
iii
'<t
<Xl
.....
C")
N
(J)
<(
o
<ii
o
N
c:i
o
CJl
...J
W
~
.....
N
<0
.....
o
~
;;;
C)'
o
N
...J
W
::;) u.:
S2N-o z
:2_W15 :=;
o~o -I-
O::N o~ ~
O::Z:J00::
!:!!Ow<(:c
LL0:C:CO
0::
N
w
::;)
o
z
~
o
o
c:i
o
CJl
...J
W
~
'<t
N
<0
.....
o
~
o
C)'
~
o
N
~
:::!
::;)
o
~ ~ ~ ~ ~
..J ....J ~ ::d ...J
5 5 ::;) ::;) 5
o 0 0 0 0
~ ~ ~
d ...J ...J
::;) 5 5
000
~ ~
:::! ...J
::;) 5
o 0
~ ~
...J :::!
5 ::;)
o 0
CJ)
...I
<(
I-
o
I-
LL LL LL LL LL LL LL LL LL
oCJloCJloCJloCJl oCJlOCJloCJloCJloCJl
o::offioffioffioffi~ ~ offioffioffioffioffi
~~~~~~~~~~ ~ ~~~~~~~~~~
~<(>-<(>-<(>-<(>-i= i= <(>-<(>-<(>-<(>-<(>-
@uOUOoouoCJl CJl oOuOoOoOoO
0<(~<(~<(~<(~~z~z<(~<(~<(~<(~<(~
~~~~~~~~~<(Q<(Q~~~~~~~~~~
o::wo::w O::wO::wo::CJlI-CJll-wO::wO::w O::w O::w 0::
WCJlWCJlWCJlWCJlW:c::5:c::5CJlWCJlWCJlWCJlWCJlW
~~~~~~~~~~Q~Q~~~~~~~~~~
...JCl.::;)Cl.::;)Cl.::;)Q.::;)O>O>Cl.::;)Q.::;)Cl.::;)Cl.::;)Cl.::;)
C")
<0
'<t
'<t
N
(J)
<(
N
It)
~
~
o
N
z
z
<(
:2
LL
LL
o
:c
'<t
N
o
.....
C")
o
::;:
~
.....
~
o
N
~ z
w :5
t;{oci'.
::;)::::J'[;j 0<(
Q~;::~ zuj
o::<(o::~ ~::;)
r;}0::~<( 0S2
:C::;:C:2<(:2:2
0:: 0::
[j c:i <Ji
::;) 0 w
~ ~ ~
~ ~ ~
8 0
0::
w
o
w
w
0::
(J)
.....
<Xl
o
It)
o
<Xl
<(
C")
.....
'<t
'<t
N
(J)
<(
It)
N
<0
.....
o
~
N
C")
C)'
~
o
N
'<t
C")
C)'
o
N
C")
o
C)'
~
o
N
.....
<0
It)
'<t
o
o
~
<0
o
C)'
~
o
N
CD
:i
Z
w
>-
::;)
o
Z
0::
N
w
::;)
o
z
~
o
o
:c 0
~N-O
..JW 0::
-::;)0
r;}S2z
>-0::<(
::;)0 '
00~
ZO::<(
0:: 0::
N N
w w
::;) ::;)
o 0
z z
,~ ~
o 0
o 0
<0
<0
'<t
'<t
N
(J)
<(
<Xl
<0
'<t
'<t
N
(J)
<(
<0
<ii
~
o
N
'<t
<ii
~
~
o
N
o
It)
'<t
'<t
N
(J)
<(
N
'<t
'"
~
o
N
~-
:2...1
N~
w 0:: .
:c 0:: ...I
O::5w
~:::!~
CJl>,
0::
<Ji
w
...I
;:s
Z
o
o
<Xl
<0
It)
'<t
o
o
N
o
C)'
o
N
c:i
o
CJl
...I
W
~
N
N
<0
.....
o
~
It)
o
C)'
~
o
N
...J Z
...J <(
iiiN2::
~~~
01-::;)
o::o::z
<(<(<(
0:2:2
0::
N-
w
::;)
o
z
~
o
o
o
::;)
<(
:c
<Xl
o
<Xl
It)
N
(J)
<(
<0
'<t
'<t
N
(J)
<(
.....
o
C)'
~
o
N
o
It)
,
~
o
N
CALHOUN COUNTY
201 West Austin
Port Lavaca, Texas 77979
PA YEl:
PAYOR
Official:
Title:
Name: Texas Parks 8: Wildlife
Address:
City:
State:
Zip:
Phone:
~_~ -~~~OUNT NUMBER~__~
L-- I
L~544~:99-20759-999 !JP4 - Parks 8: Wildlife- Water Safety Fines
i ........r~~
! ~=-----
i= 12011
I I
!-- I
~------------------~-----,---
r----- -t-------
I I
I
I
I
r-
I
DESCRiPTION
,
l__________
i
!
i
I
I
i
i
L
i
L
'f+f 7604
"It it .
//J /
~ ,~,.~
IfL ,<:.. - 5~"
_ ignature of Official
d
__..P'
.:;;::- /(IJ~/
Date
/
~.- /
if
~.~"--!
DISTRIBUTION
REQUEST
DR# 480 C 40668
James Dworaczyk
Justice of the Peace, Pct. 4
AMOUNT
S 80.75
TOTAL 80.75
'" )>"0 e...
0 "0)> C
~ 0 ;0;0 (/)
" rA -;
~ ^ (/) R
~
Ul 'II: il" m
~ 0
r .,.,
",0 "0
~ Q or- ~
......-
'" ~ .......,.,
.I> m m
.I> a' ~ z
(j) ::>
CD 'II: 0
-;
m .I>
0 ;0
0 (/)
s: )>
Z zO .,.,
m
Gl III :!l ::!
c 3 2
~ (1) , .,.,
",- z
;0 m
en
"0
c $;
;0
(/) 0
,- Qj"
m ~
--< ",-
e... Z
III
3
(1)
"',
m .,.,-;
Ul 5'S.
0 (1) !!!.
0
'" .,., )>
5' 0
co co 3 0
'" '" g c:
0 o~ ::>
:... "00 ~ -<:
'" ~- 8- 0
::T
(1)
.I> "
^
(;; 'II:
N
~
......
-;
o
i!
r-
en
c
z
;0
m
Gl
Ui
-;
m
;0
m
o
<
m
(/)
(/)
m
,-
o
ff
::>
'"
(1)
"0
a;
III
'"
CD .,.,
:r
9' (1)
0
0
'" 0
0
-..J !!to
~ ~g
0 ;r::l-
0 (1)
'"
'"
;0
m
"0
o
;0
-;
m
o
CD
-<
-;
I
m
o
.,.,
.,.,
R
m
o
.,.,
e...
C
o
Gl
m
o
~
o
;0
)>
o
N
-<
A
r44
,
05/04/2011 Money Distribution Report Page
------------------------------------ ------------- -----......._---- .........-.....--......-- ---............--......... --------....._-- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount TotaL
3928969 2011-202 04-04-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 410.00
SANCHEZ, MAXIMILIANO S IDF 2.00 PWF 340.00 JPAY 6.00 JCMF 5.00
Cash
3928970 2010-505 04-04-2011 FINE 39.00 JPAY 6.00 JCMF 5.00 50.00
BOONE, LEE THOMAS
Cash
3928971 2011-201 04-04-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 410.00
FIERRO, MIGUEL M IDF 2.00 PWF 340.00 JPAY 6.00 JCMF 5.00
Cash
3928972 2011-152 04-04-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
GONZALEZ, HELIODORO B IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928973 2010-510 04-04-2011 FINE 114.00 JPAY 6.00 JCMF 5.00 125.00
MAWHORR, BRIAN KEITH
Cash
3928974 2011-203 04-04-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
MARTINEZ, JUAN A IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928975 2011-206 04-04-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
MORENO, MIGUEL A IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928976 2011-057 04-04-2011 FINE 150.00 150.00
GUICE, RODNEY GENE JR
Cash
3928977 2007-341 04-04-2011 CCC 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 325.00
GUERRERO, MARY ANN DPSC 30.00 JCSF 1.00 JSF 4.00 FINE 84.00 CSRV 75.00 JPAY 4.00
Cash
3928978 207-341A 04-04-2011 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 548.60
GUERRERO, MARY ANN CMI 0.50 TF 4.00 DPSC 30.00 DPSF 344.00 CSRV 126.60
Cash
3928979 2011-168 04-04-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00
ROBINSON, EMILY NICOLE IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Money Order
3928980 2011-186 04-04-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 180.00
HAMMAN, HANK COLDER JCSF 1.00 JSF 3.00 IDF 2.00 OFF 82.00 JPAY 6.00
Money Order
3928981 2010-493 04-05-2011 TFC 0.32 CCC 4.13 CHS 0.41 SAF 0.52 TIME 2.58 TF 0.41 105.00
SAMUDIO, BENNIE RAY SUBC 3.10 JCSF 0.10 JSF 0.31 IDF 0.21 CJDR 0.01 FINE 81. 90
Money Order JPAY 6.00 JCMF 5.00
3928982 2011-169 04-05-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
FATHEREE, GLEN LARSON JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61.90 JPAY 6.00
Money Order JCMF 5.00
3928983 2011-110 04-06-2011 AOJ 5.00 5.00
FIRST NATIONAL BANK,
FIRST NATIONAL BA Cashier's Check
3928984 2009-661 04-06-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 422.50
ELIZONDO, JOSE ROBERT TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00
MVBA PersonaL Check CJDR 0.10 FINE 121.90 CSRV 97.50 JPAY 6.00
3928985 2010-076 04-06-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 344.50
MAGBY, BREANNA CAITRIN TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00
MVBA PersonaL Check CJDR 0.10 FINE 61.90 CSRV 79.50 JPAY 6.00
3928986 2010-244 04-06-2011 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 344.50
PENA, GILBERT ALEXANDER OPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 95.00 CSRV 79.50
MVBA PersonaL Check JPAY 6.00
l,
05/04/2011 Money Distribution Report Page 2
-------------------------------------------------- ------------- --------------------------- ---......------.. ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3928987 2010-245 04-06-2011 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 344.50
PENA, GILBERT ALEXANDER TF 4.00 SUBC 30.00 DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00
MVBA Personal Check CJDR 0.10 FINE 61. 90 CSRV 79.50 JPAY 6.00
3928988 2010-245A 04-06-2011 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 548.60
PENA, GILBERT ALEXANDER JCSF 1.00 JSF 3.00 IDF 2.00 FINE 277.00 CSRV 126.60 JPAY 6.00
MVBA Personal Check
3928989 2010-483 04-07-2011 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 270.00
URESTI, MICHELLE ELAINE DPSC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 FINE 95.00 JPAY 6.00
Cash JCMF 5.00
3928990 2010-483A 04-07-2011 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 422.00
URESTI, MICHELLE ELAINE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 277.00 JPAY 6.00
Cash
3928991 2010-542 04-07-2011 FINE 100.00 100.00
SMYRSON, THOMAS RAY
Money Order
3928992 2010-405 04-07-2011 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 300.00
WHITTAKER, GABRIEL LEE TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10
Cash FINE 121.90 JPAY 6.00 JCMF 5.00
3928993 2010-406 04-07-2011 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 380.00
WHITTAKER, GABRIEL LEE JCSF 1.00 JSF 3.00 IDF 2.00 FINE 235.00 JPAY 6.00 JCMF 5.00
Cash
3928994 2011-205 04-11-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
VILLARREAL, JOSE L IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928995 2011-231 04-11-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
DELGADO, JESUS E IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3928997 2011-193 04-11-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 105.00
BESS, ROBERTA ANN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 12.90
Cash
3928998 JC-2011-004 04-11-2011 SF 75.00 FFEE 25.00 CIFF 6.00 106.00
MATSON, MILDRED
Personal Check
3928999 2011-197 04-11-2011 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 110.00
TORRES, ARACELI JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 17.90
Cash
3929000 2011-185 04-11-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 110.00
RODRIGUEZ, JOSMAN MARCOS JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 17.90
Cash
3929001 2011-002 04-11-2011 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 105.00
FITZSIMON, MICHAEL DENNIS JSF 3.00 IDF 2.00 FINE 21. 00
Personal Check
3929002 2011-147 04-11-2011 FINE 49.00 JPAY 6.00 JCMF 5.00 60.00
LOZANO, VENANCIO
Money Order
3929003 2011-195 04-11-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00
CHANDLER, FALLON DANIELLE IDF 2.00 FINE 235.00 JPAY 6.00 JCMF 5.00
Credit Card
3929004 2011-189 04-11-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 113.00
MARTINEZ, ANDREW MICHAEL JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DDC 9.90 JPAY 6.00
Money Order JCMF 5.00
3929005 2011-232 04-11-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
HENRIQUEZ, ELVIN JUVITH IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
1 ..
05/04/2011 Money Distribution Report Page 3
-------------------------------------------------------------------------------------------- -----------..- -----------..- --------..--
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3929006 2011-184 04-12-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
ORTIZ, MARY LOU IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Cash
3929007 2011-207 04-12-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 105.00
GARCIA, BILL ARMANDO IDF 2.00 PWF 46.00
Cash
3929008 2011-111 04-13-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 330.00
HAGAN, CHRISTIAN IDF 2.00 JPAY 6.00 JCMF 5.00 PWF 260.00
Money Order
3929009 2010-433 04-13-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
LOZANO, SAMUEL JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61.90 JPAY 6.00
Cash JCMF 5.00
3929010 2011-208 04-13-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 410.00
AYALA, JOSE LUIS IDF 2.00 PWF 340.00 JPAY 6.00 JCMF 5.00
Cash
3929012 2011-209 04-13-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 210.00
MORENO, MIGUEL A IDF 2.00 PWF 151.00
Cash
3929013 2011-204 04-13-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 515.00
AYALA, JOSE MARTIN IDF 2.00 PWF 445.00 JPAY 6.00 JCMF 5.00
Cash
3929014 2011-2,13 04-13-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 515.00
AYALA, JOSE MARTIN IDF 2.00 PWF 445.00 JPAY 6.00 JCMF 5.00
Cash
3929015 2011-176 04-14-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 105.00
RODRIGUEZ, SYLVIA CAVAZOS IDF 2.00 FINE 46.00
Cash
3929016 2011-017 04-14-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 380.00
RAMIREZ, TONY TF 4.00 SUBC 30.00 JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10
Cash FINE 201.90 JPAY 6.00 JCMF 5.00
3929017 2011-229 04-18-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
SM ITH, QUENTI N LEE IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Money Order
3929018 2011-222 04-18-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
GONZALEZ, DAVID JOEL JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00
Money Order JCMF 5.00
3929019 2011-230 04-18-2011 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 120.00
BORING, JEREMIAH JAMES IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Money Order
3929020 2011-217 04-18-2011 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00
HARTMAN, PATRICK LEE IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Money Order
3929021 2011-242 04-18-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 166.00
MARTINEZ, OSCAR JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 62.90 JPAY 6.00
Money Order JCMF 5.00
3929022 2011-223 04-18-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
LANGE, MARSHALL JAMES JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DFF 61.90 JPAY 6.00
Cash JCMF 5.00
3929023 CV-2011-004 04-18-2011 SF 75.00 INDF 2.00 FFEE 29.00 106.00
DIERLAM, FREEMAN
Personal Check
3929024 2011-197 04-18-2011 FINE 104.00 JPAY 6.00 JCMF 5.00 115.00
TORRES, ARACELI
Cash
~- ..
05/04/2011 Money Distribution Report Page 4
-------------------------------------------------- ------------- ------------- --------------------------- ------------- ----------..
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3929025 2011-214 04-18-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 170.00
NGUYEN, lINH ANH IDF 2.00 JPAY 6.00 JCMF 5.00 PWF 100.00
Cash
3929026 2011-216 04-18-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 170.00
NGUYEN, HUY BENJAMIN IDF 2.00 JPAY 6.00 JCMF 5.00 PWF 100.00
Cash
3929027 CV-2011-005 04-18-2011 INDF 6.00 FFEE 25.00 31.00
TEXAS SAlTWATER/, FISHING MAGAZI
Cash
3929028 2011-234 04-18-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 205.00
JARAMIllO, HUERTA JR IDF 2.00 PWF 135.00 JPAY 6.00 JCMF 5.00
Cash
3929029 2011-215 04-19-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 165.00
PURSLEY, JOHNNY lYNN JR IDF 2.00 JPAY 6.00 JCMF 5.00 WSF 95.00
Cash
3929030 2011-165 04-19-2011 TFC 3.00 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 SUBC 30.00 185.00
GOMEZ, ARISTEO MORENO JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00
Money Order JCMF 5.00
3929031 2011-228 04-19-2011 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00
AGUILAR, ELISHA MARIE IDF 2.00 FINE 90.00 JPAY 6.00 JCMF 5.00
Money Order
3929032 2011-002 04-19-2011 FINE 180.00 180.00
FITZSIMON, MICHAEL DENNIS
Comm Service
3929033 2011-210 04-20-2011 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 IDF 2.00 205.00
BOCANEGRA, JOSE MIGUEL PWF 135.00 JPAY 6.00 JCMF 5.00 PWAF 5.00
Cash
3929034 2011-192 04-20-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 185.00
BORJAS, ,ADRIAN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 81. 90 JPAY 6.00
Money Order JCMF 5.00
3929035 2008-365 04-20-2011 FINE 69.00 CSRV 76.50 JPAY 6.00 151.50
DAVIDSON, JEFFREY PAUL
MVBA Personal Check
3929036 2008-365A 04-20-2011 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 4.00 509.60
DAVIDSON, JEFFREY PAUL CMI 0.50 TF 4.00 DPSF 344.00 CSRV 117.60
MVBA Persona l Check
3929037 2011-150 04-20-2011 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 505.00
MARTINEZ, MANUEL IVAN IDF 2.00 PWF 435.00 JPAY 6.00 JCMF 5.00
Cash
3929038 2011-096 04-25-2011 CCC 40.00 CHS 4.00 lAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 190.00
BAlENSIEFEN, JOSEPH S JSF 3.00 IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Credit Card
3929039 2011-139 04-25-2011 TFC 2.68 CCC 35.87 CHS 3.59 SAF 4.48 TIME 22.42 TF 3.59 105.00
lEBLANC, ALICIA DIANA SUBC 26.90 JCSF 0.90 JSF 2.69 IDF 1.79 CJDR 0.09
Credit Card
3929041 2D11-249 04-25-2011 CCC 4D.DO CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 325.00
WRATISlAW, KRISTIN DIANNE IDF 2.00 FINE 255.00 JPAY 6.00 JCMF 5.00
Money Order
3929042 2011-248 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 302.00
WRATISlAW, KRISTIN DIANNE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 198.90 JPAY 6.00
Money Order JCMF 5.00
3929043 2011-227 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
RIPPSTEIN, JASON WI lLIAM JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61.90 JPAY 6.00
TDECU Personal Check JCMF 5.00
,. t
05/04/2011 Money Distribution Report Page 5
-------------------------------------------------- -------..._---- ------------- ------------- ------------- ------------- -----------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3929044 2011-236 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
DOBEREINER, ERNEST DALE JR JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61. 90 JPAY 6.00
Money Order JCMF 5.00
3929045 2011-172 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
BEBEE, COREY WAYNE JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 31.90 JPAY 6.00
Money Order JCMF 5.00
3929046 2011-190 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
CANO, ANDREW JASON JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61.90 JPAY 6.00
Money Order JCMF 5.00
3929047 2011-238 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
NURICK, BEN NATHAN JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 FINE 61.90 JPAY 6.00
Money Order JCMF 5.00
3929048 2011-221 04-25-2011 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 113.00
MARTINEZ, JUAN ANTONIO JCSF 1.00 JSF 3.00 IDF 2.00 CJDR 0.10 DOC 9.90 JPAY 6.00
Money Order JCMF 5.00
3929049 2011-185 04-25-2011 FINE 64.00 JPAY 6.00 JCMF 5.00 75.00
RODRIGUEZ, JOSMAN MARCOS
Cash
3929050 2011-207 04-26-2011 PWF 294.00 JPAY 6.00 JCMF 5.00 305.00
GARCIA, BILL ARMANDO
Cash
3929051 2010-530 04-26-2011 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 145.00
GARZA, PAUL SIMON III JSF 3.00 IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Comm Service
3929052 2011-005 04-26-2011 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 145.00
GARZA, PAUL SIMON III JSF 3.00 IDF 2.00 FINE 50.00 JPAY 6.00 JCMF 5.00
Comm Service
3929053 201.1-086 04-27-2011 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 190.00
THUET, J<:AREN ADAMS JSF 3.00 IDF . 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Personal Check
3929054 2011-087 04-27-2011 CCC 40.00 CHS 4.00 LAF 5.00 TIME 25.00 TF 4.00 JCSF 1.00 190.00
THUET, KAREN ADAMS JSF 3.00 IDF 2.00 FINE 95.00 JPAY 6.00 JCMF 5.00
Personal Check
3929055 2011-005 04-27-2011 SF 75.00 FFEE 25.00 CIFF 6.00 106.00
FIRST NATIONAL BANK,
Cashier's Check
05/04/2011
Money Distribution Report
------------------------------------------------------------------------------------------------------------------------------------
Page
6
The following totals represent - Cash and Checks Collected
Type Code Description
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
CCC
CHS
CJDR
CMI
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AOJ
CIFF
CSRV
DDC
DFF
FFEE
INDF
JCMF
JPAY
SF
DPSF
FINE
PWF
WSF
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCD
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT OF JUDGMENT
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
-FILING FEE
INDIGENT FEE
JUVENILE CASE ~ANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
The following totals represent - Transfers Collected
Money Totals
COST CCC
COST CHS
COST CJDR
COST CMI
COST CVC
COST DPSC
COST FA
COST IDF
COST JCD
COST JCPT
COST JCSF
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
eMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCD
JCPT
JUSTICE COURT SECURITY FUND
Count
64
64
24
2
2
9
2
61
2
2
62
62
15
20
27
25
64
25
13
11
1
2
9
2
2
4
2
53
62
3
2
46
20
1
78
o
o
o
o
o
o
o
o
o
o
o
Retained
247.81
251.41
0.23
0.10
3.00
89.10
1.00
12.02
0.10
0.40
61.10
18.43
75.00
80.00
104.42
36.15
252.41
72.32
151.29
550.00
5.00
0.60
858.30
19.80
143.90
104.00
0.40
265.00
55.50
225.00
688.00
4,304.90
656.40
14.25
9,347.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed Money-Totals
2,230.32
0.00
2.08
0.90
27.00
180.90
9.00
108.19
0.90
3.60
0.00
165.88
0.00
20.00
26.10
686.95
0.00
0.00
151.29
0.00
0.00
11.40
0.00
0.00
0.00
0.00
7.60
0.00
314.50
0.00
0.00
0.00 .
3,719.60
80.75
7,746.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,478.13
251.41
2.31
1.00
30.00
270.00
10.00
120.21
1.00
4.00
61.10
184.31
75.00
100.00
130.52
723.10
252.41
72.32
302.58
550.00
5.00
12.00
858.30
19.80
143.90
104.00
8.00
265.00
370.00
225.00
688.00
4,304.90
4,376.00
95.00
17,094.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05/04/2011
Money Distribution Report
The following totals represent - Transfers Collected
Type Code Description
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
Count
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AOJ
CIFF
CSRV
DOC
OFF
FFEE
INDF
JCMF
JPAY
SF
DPSF
FINE
PWF
WSF
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT OF JUDGMENT
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
INDIGENT FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
The followi'ng totals represent - Jail Credit and Community Service
Transfer Totals
o
COST CCC CONSOLIDATED COURT COSTS
COST CHS COURT HOUSE SECURITY
COST CJDR CIVIL JUSTICE DATA RES\POSITORY FEE
COST CMI CMI
COST CVC CVC
COST DPSC DPS OMNIBASE FEE
COST FA . FA
COST IDF INDIGENT DEFENSE FUND
COST JCD JCD
COST JCPT JCPT
COST JCSF JUSTICE COURT SECURITY FUND
COST JSF JUROR SERVICE FUND
COST LAF SHERIFF'S FEE
COST PWAF TEXAS PARKS & WILDLIFE
COST SAF DPS
COST SUBC SUBTITLE C
COST TF TECHNOLOGY FUND
COST TFC TFC
COST TIME TIME PAYMENT FEE
COST WRNT WARRANT FEE
FEES AOJ ABSTRACT OF JUDGMENT
FEES CIFF CIVIL INDIGENT FILING FEE
2
2
o
o
o
o
o
2
o
o
2
2
1
o
1
o
2
o
2
o
o
o
Retained
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
0.40
0.00
0.00
2.00
0.60
5.00
0.00
4.00
0.00
8.00
0.00
25.00
0.00
0.00
0.00
Page
7
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
0.00
0.00
0.00
0.00
0.00
0.00
3.60
0.00
0.00
0.00
5.40
0.00
0.00
1.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
8.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
2.00
6.00
5.00
0.00
5.00
0.00
8.00
0.00
50.00
0.00
0.00
0.00
05/04/2011
" ..1
Money Distribution Report
The following totals represent - Jail Credit and Community Service
Type Code Description
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
Count
CSRV
DDC
DFF
FFEE
INDF
JCMF
JPAY
SF
DPSF
FINE
PWF
WSF
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
INDIGENT FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
o
o
o
o
o
2
2
o
o
3
o
o
Credit Totals
3
The following totals represent - Credit Card Payments
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
CCC
CHS
CJDR
CMI
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AOJ
CIFF
CSRV
DDC
DFF
FFEE
INDF
JCMF
JPAY
SF
DPSF
FINE
PWF
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
.JCD
,JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT OF JUDGMENT
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
INDIGENT FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
3
3
1
o
o
o
o
3
o
o
3
3
1
o
2
1
3
1
2
o
o
o
o
o
o
o
o
2
2
o
o
2
o
Retained
0.00
0.00
0.00
0.00
0.00
10.00
1.80
0.00
0.00
280.00
0.00
0.00
352.80
11.59
11.59
0.01
0.00
0.00
0.00
0.00
0.58
0.00
0.00
2.90
0.87
5.00
0.00
7.58
1.34
11. 59
2.68
23.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1.80
0.00
0.00
330.00
0.00
Page
8
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
10.20
0.00
0.00
0.00
0.00
0.00
117.20
104.28
0.00
0.08
0.00
0.00
0.00
0.00
5.21
0.00
0.00
0.00
7.82
0.00
0.00
1.90
25.56
0.00
0.00
23.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
12.00
0.00
0.00
280.00
0.00
0.00
470.00
115.87
11.59
0.09
0.00
0.00
0.00
0.00
5.79
0.00
0.00
2.90
8.69
5.00
0.00
9.48
26.90
11.59
2.68
47.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
12.00
0.00
0.00
330.00
0.00
05/04/2011
" .
Money Distribution Report
------------------------------------------------------------------------------------------------------------------------------------
Page
9
The following totals represent - Credit Card Payments
Type Code Description
Count
FINE WSF WATER SAFETY FINE
Credit Totals
The following totals represent Combined Money and Credits
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
FINE
CCC
CHS
CJDR
CMI
CVC
DPSC
FA
IDF
JCD
JCPT
JCSF
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AOJ
CIFF
CSRV
DOC
OFF
FFEE
INDF
JCMF
JPAY
SF
DPSF
FINE
PWF
WSF
CONSOLIDATED COURT COSTS
COURT HOUSE SECURITY
CIVIL JUSTICE DATA RES\POSITORY FEE
CMI
CVC
DPS OMNIBASE FEE
FA
INDIGENT DEFENSE FUND
JCD
JCPT
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
.ABSTRACT OF JUDGMENT
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
DEFENSIVE DRIVING
DEFERRED FEE
FIll NG FEE
INDIGENT FEE
JUVENILE CASE MANAGER FEE
JUDGE PAY RAISE FEE
SERVICE FEE
DPS FTA FINE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
69
69
25
2
2
9
2
66
2
2
67
67
17
20
30
26
69
26
17
11
1
2
9
2
2
4
2
57
66
3
2
51
20
1
Report Totals
84
Retained
o
0.00
3
421.24
267.40
271.00
0.24
0.10
3.00
89.10
1.00
13.00
0.10
0.40
66.00
19.90
85.00
80.00
116.00
37.50
272.00
75.00
200.00
550.00
5.00
0.60
858.30
19.80
143.90
104.00
0.40
285.00
59.10
225.00
688.00
4,914.90
656.40
14.25
10,121.39
0.00
Disbursed Money-Totals
0.00
178.76
2,406.60
0.00
2.16
0.90
27.00
180.90
9.00
117.00
0.90
3.60
0.00
179.10
0.00
20.00
29.00
712.50
0.00
0.00
200.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
7.60
0.00
334.90
0.00
0.00
0.00
3,719.60
80.75
8,042.91
600.00
2,674.00
271.00
2.40
1.00
30.00
270.00
10.00
130.00
1.00
4.00
66.00
199.00
85.00
100.00
145.00
750.00
272.00
75.00
400.00
550.00
5.00
12.00
858.30
19.80
143.90
104.00
8.00
285.00
394.00
225.00
688.00
4,914.90
4,376.00
95.00
18,164.30
~ .~
05/04/2011 Money Distribution Report Page 10
------------------------------------------------------------------------------------------------------------------------------------
DATE PAYMENT-TYPE FINES COURT-COSTS FEES BONDS RESTITUTION OTHER TOTAL
00-00-0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00. 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00. 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1995 Cash & Checks CdHected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2001 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09-01-2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01-01-2004 Cash & Checks Collected 9,463.90 5,619.40 2,011.00 0.00 0.00 0.00 17,094.30
Jail Credits & Comm Service 280.00 168.00 22.00 0.00 0.00 0.00 470.00
Credit Cards & Transfers 330.00 248.00 22.00 0.00 0.00 0.00 600.00
Total of all Collections 10,073.90 6,035.40 2,055.00 0.00 0.00 0.00 18,164.30
TOTALS Cash & Checks Collected 9,463.90 5,619.40 2,011.00 0.00 0.00 0.00 17,094.30
Jail Credits & Comm Service 280.00 168.00 22.00 0.00 0.00 0.00 470.00
Credit Cards & Transfers 330.00 248.00 22.00 0.00 0.00 0.00 600.00
Total of all Collections 10,073.90 6,035.40 2,055.00 0.00 0.00 0.00 18,164.30
.,,---'..--.
,
"! ..,!,
f;. It
05/04/2011
DATE
PAYMENT-TYPE
State of Texas Quarterly Reporting Totals
Description
State.Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01-01 - 12-31-03
08-31-99 - 08-31-01
09-01-97 - 08-30-99
09-01-91 - 08-31-97
Bai l Bond Fee
DNA Testing Fee - Convictions
DNA Testing Fee - Comm Supvn
DNA Testing Fee -, Juveni le
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Jury Reimbursement Fee
Indigent Defense Fund
Moving Violation Fees
State Traffic Fine
Section II: As Applicable
Peace Officer Fees
Failure to Appear/Pay Fees
Judicial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Car~ier Weight Violations
Time Payment Fees
Driving Record Fee
Judicial Support Fee
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Declaration of Informal Marriage
CF: Nondisclosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Stat Prob Court Indig Filing Fees
CF: Stat Prob Court Judic Filing Fees
CF: Stat Cnty Court Indig Filing Fees
CF: Stat Cnty Court Judic Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court Divorce & Family Law
CF: Dist Court Other Divorce/Family Law
CF: Dist Court Indig Legal Services
CF: Judicial Support Fee
Report Sub Total
Total Due For This Period
Money Distribution Report
FINES COURT-COSTS
Count
77
o
o
o
o
o
o
o
o
o
o
65
64
25
26
49
9
o
o
o
15
o
64
394
o
o
o
o
o
4
o
o
o
o
o
o
o
o
o
o
4
398
FEES
Collected
2,640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
193.00
126.00
2.40
750.00
240.00
270.00
0.00
0.00
0.00
350.00
0.00
382.00
4,953.40
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
4,973.40
BONDS RESTITUTION
Retained
264.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.30
12.60
0.24
37.50
192.00
89.10
0.00
0.00
0.00
175.00
0.00
57.30
847.04
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
848.04
Disbursed
2,376.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173 . 70
113.40
2.16
712.50
48.00
180.90
0.00
0.00
0.00
175.00
0.00
324.70
4,106.36
0.00
0.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
4,125.36
Page 11
OTHER
TOTAL
PAYROLL:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to approve the payroll
for the week of April 1, 2011 in the amount of $215,109.72, for the week of April 15, 2011 in the amount
of $217,936.33 and for the week of April 29, 2011 in the amount of $233,863.09. Commissioners
Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in favor.
CALHOUN COUNTY
PAYROLL 2011
MONTH / APRIL
Payroll dated 04-01-11
$ 215,109.72
Payroll dated 04-15-11
$ 217,936.33
Payroll dated 04-29-11
$ 233,863.09
I APPROVED TOTAL PAYROLL
$ 666,909.14
ACCEPTED AND APPROVED THIS THE {J~ DAY OF
----.tl~ ' 2011 IN THE CALHOUN COUNTY
COM ISSIONERS' COURT, PORT LA V ACA, TEXAS 77979.
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $710,704.75 were presented by the County Treasurer and after reading and verifying
same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy that said claims
be approved for payment. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all voted in
favor.
DECLARE SALVAGE LG GS170 CELL PHONE IN PRECINCT #4:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Lyssy to declare salvage a
LG GS170 cell phone in Precinct #4. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge pfeifer all
voted in favor.
.......-" '. - '.. -
---- j'~
-i' C/
tj'
Calhoun County, Texas
SURPLUS/SALVAGE DECLARATION REQUEST FORM
Department Name:
Requested By:
Dept. 570 - Precinct 4
April Townsend/Commissioner Finster
Inventory Reason for Surplus/Salvage
Number Description Serial No. Declaration
LG GS170 Cell Phone Broke
J
BUDGET ADJUSTMENTS:
A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan that the following
Budget Adjustments be approved. Commissioners Galvan, Lyssy, Fritsch, Finster and Judge Pfeifer all
voted in favor.
GENERAL DISCUSSION:
Mark Daigle ask the Court if it could be possible to have a group study during this year's budget session
to discuss fuel tanks for the Sheriff's Department.
Court was adjourned at 10:45 am
Q
Q
Q
....
50
='P'
5'P'
~O
=2
51-
=2
=11I
5:E
=1-
=D:::
=cc
=D.
=11I
50
~
!;;
is
::i
'lIIl:
~
=11I ~
=(.) -.I
=- ~
=> ...
=D::: ~
=11I ~
=_ 0 !;;
~
=2 !IoI
50 2
5; 0:
=2
=11I
=1-
=>C
Sill
5w
~:E
=cc ~
~2 ~
~I-
=2
=11I ~
=:E ...
=1- ....
~D::: Ii
=cc ~
=D. """
=11I I
sO =e
'lIIl:
o
~
o
~
o
~
u.
..,J
~
IJJ
~
~
~
~
o
~
LL.
000
:2~eagg~
iil~E
;..........g~g
CIII 0 0
:s.....- ~
Ii~ ~
~lil
I..........~g g
CIII 00
:s .....- ..:
6 ~~
ESE
000
~~~~
Ii
a=lil
000
II~~~
a=E
U)
~
z
:)
o
Co)
Co)
c
z
~
a
a::
110I
>
o
-I
~
IE! ::
c co
Z ~
!ii l'f
If-f-i
zz....
<(<(iij
0::0:::e
""Q
00:e:
zZILI
= :e
Zmmoq:
!iimm
;mm
f-Z
z=>
wO
"c..;>
<(~
8z
.'=>
ciBo
zoo
_zu..
ti~o
C>f-
o=>
...JO
...J...J
<(w
0>
f-<(
=>0::
<(f-
z
o
U)
C
110I
a::
~
z
110I
::i
a
z
110I
:E
C
=/lD 0
ZMO
-Mil)
tiOlD
ClDlD
o
~
o
o
~
...
~
o
o
~
...
~
=0
= It>>
=U)
~O
52
=1-
=2
=11I
5:E
=1-
=D:::
=cc
=D.
=11I
50
~
=0 ;:!
=1- ...
=..1 !oLI
5CC ~
=1- ...
=D::: fe
50 ~
=D. ~
5C ~
~s: a
5:i ~
=0 Q",
-. ...
52 C3
=0 "
-- ~
=1- !;;
5(.) ~
=11I !Ij
=1- ::i
50 2
=D::: 0:
=D.
~III
=1:1I::
--
sll.
~w
~:E
=cc ....
~2 ~
~I-
=2
=11I ~
=:E ~
=1- !;::
5D::: Ii
=cc ~
=D. """
=11I I
~O ~
o
~
o
~
...J
<(
I-
o
I-
W
o
~
W
In
Z
o
U)
z
W
I-
><
W
men
...~51~~
:i:s:s~~
166
E~
I men
.....MCO")
CIII'<I""'"
:s~*
Ii
~~
I 00
~~*
;
=
!:lE
00
;~~~
a:: 6
a=lil
a::
o
i2
110I
~
Z
-
<<:)
ell
..I
ID
~
:)
o
:z:
!
z
-
II.
o
~
U)
ell
Z
:)
II.
..I
ell
ell
C
a::
110I
II.
U)
Z
:;
~
00
!!I~tI't*
i!i:S
a:: 6
a=E
-I
~
IE! :
;I ~
!ii l'f
C 0
!if-:e:
z....
<(~
ffi:e
O~
ZILI
= ::iil
zmoq:
!iim
cm
!i
.
c
Z
ti
c
z
o
U)
C
110I
a::
~
z
110I
::i
ell
Z
110I
:E
C
C/)
w
o
:>
0::
w
C/)
lEI 0
_'<I"
=r-
=Il)
clD
en
CO")
"'"
~
en
CO")
"'"
*
o
~
50
=C")
='P'
50
=2
51-
=2
=11I
5:E
=1-
=D:::
=cc !
=D. ::
= III ...
50 ~
i
a
...
~
;
e
~
:t:
c:i
52 u
~o ~
~; Q
=0 :t::
5i ~
5:E ~
=0 "!Iio
5(.) e
=..1 fa
=cc ::i
5(.) 2
~i 0:
=0
51-
=cn
~i
sw
~:E
=cc ;g
52 ~
~I-
=2
=11I ~
5:E ...
=1- ....
5D::: ;
=cc ~
=D. """
=11I I
~O =e
'lIIl:
o
~
o
~
...J
<C
I-
o
I-
o
I-
...J
<C
I-
0::
o
Q.
<c
:>
::::i
q
z
o
j:
o
W
I-
o
0::
Q.
W
0::
u::
m
...~ea~
:i:s:s~
III
It)
-
o
I.....~ ~
CIII N Cl
:s ~ ~
~I
I=~
.....1
~E
o
I~~
a=1
o
II~
a=E
IE!
c
Z
!ii
C
!if-
Z
~
"
o
Z
a::
110I
II.
U)
Z
=
~
::i
110I
~
-
110I
Z
::::i
=
zm
!iim
1m
w
C/)
Z
w
a.
.~
cO
Zf-
iQ
f-
=>
co
0:: ~
I- C;
Z N
o ~
o ~
>-
CII
:2
lElo >.
- ~ ~
ti ~ III
C lD ~
'C
~
z
o
U)
C
110I
a::
~
z
110I
:E
ell
Z
110I
:E
C
~.:r'~
Q
Q
Q
....
~o
=1")
="1'"
~o
~z
=1-
=z
=11I
~:E
=1-
= A:::
=c !
=A. ~
= III ...
~a I
a
-.a
~
;
e
~
:r::
c)
~z ~
~o ~
~;; a
=0 :t
~i ~
~:E ~
=0 .....
~u e
=..1 [3
=c :::i
~u 2
~i2 Q:
=0
=1-
~0
--
~~
~w
~:E
=c l!
~z ~
~I-
=z
=11I ~
~:E ....
=1- ....
~A::: ill
=c I
=A. ,..
=11I ~
~a :!5
~
o
:c:
o
~
I.(,
o
~
..,J
oq:
ffi
ffi
~
~
~
o
~
u..
010
....~=~~
=:3:3e
1:Ia=li!i
~fE~
I~lila
~I
I~~~~
e~~
~
5
~ii!
00
~~~
;:3
~5
iiii!.
00
;~~~
!i
a=ii!
Ill:
ILl
II.
U)
Z
=
~
:&
ILl
!::
ILl
Z
:i
,.J
~
~ e
:E co
:= ~
!i ~
a=1-C!:
"'zt-.
<(ai
ffi:i:
o~
ZILi
1:1 :i:
zm<c
!i:m
em
&
IE
e
Zoo
- ::J
tio
ew
Z
::s
...J
w
()
~
::2:
z
o
U)
III
ILl
Ill:
~
Z
ILl
:&
a
z
ILl
:&
III
=10
ZN
ti~
e<O
o
~
en
...
N
~
en
...
N
~
~o
=11)
~"I'"
~O
=z
~I-
=z
=11I
~:E
=1-
= A:::
=c
=A.
=11I
~a
~
t;;;
....
~
~
~
....
~
a
~
t;;;
[3
:::i
~:E 2
=::::>> Q:
=11I
=0
=::>>
~:E
~w
~:E
=c ~
~z ~
~I-
=z
=11I ~
~:E ....
=1- ....
~A::: ~
=cr I
=A. ,..
=11I ~
~a :!5
~
o
~
o
~
....I
<(
I-
o
I-
Z
o
in
lI)
i
:i
o
()
....I
<(
()
ii2
o
l-
ll)
s:
000
....~l:iJoo~
eClllClllNN
;il ~~
Eeii!~
000
~~~~
;a
iiii!1
000
II~~~
a=ii!
U)
~
z
:>>
o
u
U
III
Z
~
CI
Ill:
ILl
>
o
,.J
~
IE e
110
:= ~
!ii C'I
e 0
&I-I-C!:
zzt-.
<(<(ai
0::0::"",
",,-=
OO~
zZLLI
= :e
zmm<c
!i:mm
emm
&
en
w
IE ~
:= g
ti ~
e>-w
O::w
~~
01-
o..~
::2:0::
w<(
1-0..
z
o
U)
III
ILl
Ill:
~
Z
ILl
:&
a
z
ILl
:&
III
lEI 0 .0
_'<t'<t
ti.o.o
eUlUl
o
~
o
o
C\!.
....
~
o
o
N_
....
~
~o
=.
=11)
~O
~z
=1-
=z
=11I
~:E
=1-
= A:::
=c
=A.
=11I
~a
="1'"
==11:
~I- ~
=U ~
=2 ,..
=_ :::i
=U ~
=11I ~
=A::: ....
=A. ~
-. ....
=11I ~
=C) '"
~a ~
~i2 t;;;
~m l3
~a :::i
=z 2
~c Q:
=a
~cr
=0
~A:::
~w
~:E
=c ~
~z ~
~I-
=z
=11I ~
=:E ....
=1- !::
=A::: ill
~cr I
=A. ,..
=11I ~
~a ~
o
~
o
~
....I
<(
I-
o
I-
:i
::J
W
lI)
::J
:i
o
:ii!~=~
=1:3.0
!i! li!i~
Eeii!~
LO
-
o
la~ i
ili~
~l!!!I
1~lg
==
~
~ii!
o
~~
Ii
o
II~
=ii!
U)
~
z
:>>
o
u
u
III
Z
~
CI
Ill:
ILl
>
o
IE
e
Z
!i:
e
&1-
Z
<(
0::
"
o
Z
=
Zm
!iim
em
&
z
o
U)
III
ILl
Ill:
~
Z
ILl
:&
a
z
ILl
:&
III
00
w
::i
0..
~o..
:E::J
;100
ti~
CO
~
co
O/l ~
o ~
<( ~
o ~
0:: ~
>-
m
:2:
;I.~ f
e .0 ~
"'0
~
~.-
Q
Q
Q
....
-
~c
=.....
=11'I
50
=z
~I-
=z
=1&1
~:i
=1-
=~
=c
=A.
=1&1
~Q
="'"
==11:
~I- ~
=U ~
=z ~
=_ ::s
=U 'Ill:
=1&1 ~
=~ ~
=A. ~
-. ...
=1&1 ~
=c,:) ....
~Q ~
~ii2 Ii;
~m [3
~Q ::s
=z 2
~c Ill:
~Q
=c
=0
5~
~w
~:i
=c ~
~z ~
~I-
=z
=1&1 ~
=:i ...
=1- ~
~~ ~
=c ~
=A. ...
=1&1 I
~Q :IS
'Ill:
o
<:
Q
<:
it
~
-J
~
iLl
~
(!)
~
~
Q
~
U.
00
.......l:Io~
caao
a:l;:s:5LCi
III ~
I.... ~ ~ g
:5 ."
I ~
El
l~g8
e::
I~~
ElE
00
~~~
Ii
a::l!!!I
00
li~~
a::E
U)
...
Z
:)
o
u
u
C
z
~
CII
Ill::
110I
>
o
-l
~
!ill ~
co
IE ~
!Ii N
C 0
5f-C:
z....
<(~
ffi5S
o~
Z!olJ
= :iiS
zen-=t
!lien
len
!ill
CC/)
Zw
-lD
ti:::>
Cf-
o
Z
<(
C/)
w
0::
i=
z
o
U)
C
110I
Ill::
...
Z
110I
:i
CII
Z
110I
:i
C
=10
ZN
-ll)
tiC")
ell)
o
~
o
o
o
vi'
~
o
o
o
vi'
~
~c
=11'I
=11'I
50
=z
~I-
=z
=1&1
~:i
=1-
=~
=c
=A.
=1&1
~Q
=N
==11:
~I- ~
=U ~
=z ~
=_ ::s
=U 'Ill:
=1&1 ~
=~ ~
=A. ~
-. ...
=1&1 ~
=c,:) ....
~Q ~
~ii2 Ii;
~m [3
~Q ::s
=z 2
~c Ill:
~Q
=c
=0
5~
~w
~:i
=c ~
~z ~
~I-
=Z
=1&1 i
=:i ~
=1- "!lIt
~~ iii
=c ~
=A. ...
=1&1 I
~Q ~
o
~
o
~
...J
<(
I-
o
I-
....
=tt
I-
o
Z
(3
W
0::
Q..
I
W
C)
C
a:
lD
C
Z
c(
C
c(
o
0::
000
.......l:Ioo~
c a a 0_ C!.
iil~~
000
~~~~
1:5
a:: 1
000
I~~~~
:5 '
!i
a::E
U)
...
Z
:)
o
u
u
C
z
~
CII
Ill::
110I
>
o
-l
~
!ill ~
IE ~
!Ii N
e 0
5f-f-C:
zz....
<(<(~
O::O::;:!
C9C9c:
OO~
zZIlJ
= :iiS
zenen-=t
!Ii en en
10>0>
C/)
w
:::i
a..
!ill a..
;I ~
B ~
c>-O
0::-
<(0::
o::lD
00/1
0..0
:2<(
wO
f-O::
z
o
U)
C
110I
Ill::
...
Z
110I
:i
CII
Z
110I
:i
C
=100
_'<t~
CooIIll)ll)
CooII~C")
cll)ll)
o
~
o
o
o
r-:
~
o
o
o
.....~
~
=c
=CD
~II'I
50
~z
=1-
=z
=1&1
~:i
=1-
=~
=c
=A.
=1&1
5Q
~CW)
==11:
~I- ~
=u E:
=z 9
=- ....
=u 'Ill:
=1&1 ~
=~ ~
=A. ~
-. ...
=1&1 ~
=c,:) ~
~Q "Iii
~ii2 e
~m [3
~Q ::s
=z 2
~c Ill:
~Q
=c
=0
5~
~w
~:i
=c ~
~z ~
~I-
=Z
=1&1 i
~:i ~
=1- "!lIt
~~ iii
=c ~
=A. ~
=1&1 I
~Q :IS
'Ill:
o
~
o
~
...J
~
o
l-
N
=tt
I-
o
~
o
W
0::
Q..
I
W
C)
C
a:
lD
C
Z
c(
C
c(
o
0::
o
.......1:10
caao
a:l :5 :5 ~-
III~
o
;I~
~&
a::E
U)
...
z
:)
o
u
u
c
z
~
CII
Ill::
110I
>
o
!ill
IE
!Ii
ilf-
Z
<(
0::
C9
o
Z
=
Zen
!lien
cO>
Ii
z
o
U)
C
110I
Ill::
...
Z
110I
:i
CII
Z
110I
:i
C
C/)
w
:::i
!ill&:
;I~
_w
tiC9
cO
~
lD
0/1 ~
o c;
<( N
o ~
0:: ~
>-
<tl
:2
!I~ ~
ti ~ "5l
ell) ~
'tl
~
C)
C)
C)
....
~o
:U>>
~In
sO
:2
~I-
:2
:w
~:E
:1-
:11I::
:CC
:A.
:W
~Q
~CW)
::a:
~I- ~
=U ~
:2 :"101
=_ :::i
5U oq:
5W :a.
:11I:: to.
=A. ~
-. "
=W ~
5" ....
~Q ~
~i .-
~m ti
~Q :::i
52 2
~cc It:
~Q
5CC
:0
~III::
~w
~:E
=CC ~
~2 ~
~I-
:2
5W ~
5:E ...
51- to.
511I:: ~
~CC i
5A. ...
=W ~
~Q ~
o
<:
Q
~
o
~
LL.
....
~
UJ
~
(!)
~
~
~
~
00
.........l:iJo~
caao
ill~
I.....~g
a 0
~ ....
II ~
Es
I.....a~~
5~~
esE
00
li:!l~~
Ii
00
II~~
a:E
en
...
Z
:)
o
u
u
C
z
5
Ill::
a
Ill::
W
>
o
i
o
en
C
w
Ill::
...
Z
w
:Ii
a
z
w
:Ii
C
....
~
~
!iE ~
== ~
!li N
If-~
z...
~~
c.:>::i!5
o~
ZILi
1:1 ::i!5
Zenq:
!lien
len
liE
;Ii(/)
ti5
IICW
z
:5
...J
W
e..>
!Q
::E
lEI 0
_N
ti~
clD
o
~
o
Q
q,
....
~
o
o
o~
....
~
~o
50
~CD
~O
52
~I-
:2
=W
~:E
=1-
:11I::
5CC
5A.
=W
~Q
~
Q
Q1
~
it
~
~
~
C)
~
2
Q,;
Q,.
~
~
.-
5(1) ti
511I:: :::i
:W 2
51&. It:
5(1)
52
~~
~I-
~W
~:E
=CC .....
~2 ~
~I-
52
5W ~
~:E ...
=1- to.
~III:: ~
5CC i
:A. ...
=W ~
~Cl =s
oq:
o
~
o
~
...J
<C
f-
o
f-
CO?
=It
f-
o
Z
o
W
It:
D-
o
W
C>
c
~
III
C
Z
<C
C
<C
o
It:
men
....li:!l51~~
=~~ ~~
156
E~
la~a
el
liU
esE
00
li:!l~~
I~
=1
Ill::
o
;
w
...
Z
-
"
a
..I
m
...
:)
o
:z:
!
z
ii:
o
...
en
a
z
:)
...
..I
a
a
C
Ill::
w
...
en
z
=
...
00
;a~~
a:5
a:E
....
~
!iE :
II ~
!li N
If-~
z...
<(~
~::i!5
OCl
zai
1:1 :e
Zenq:
!lien
;en
u:::
<(
a..
~
o
I
liE-i
cO
zg:
- .
Col:l a..
Col:l<(
lICe..>
o
f-
(/)
Z
<(
a::
f-
i
o
en
C
w
Ill::
...
Z
w
:Ii
a
z
w
:Ii
C
lEI lD
_CD
tig
cm
Oi' 0
CO? ~
..,.
~
o ~
~ ....
OJ
It)
....
~
en ~
CO? ....
..,. OJ
~ It)
....
~
o 0
~ ~
o <:l
~ ~
...J ....
~ ~
~ ~
U) Cl
ffi ~
LL LL.
~ ....
~ ~
.... ~
ILl
(!)
It)
'0
v
Ql
Cl
ell
a..
~
('II)
....
It)
o
<:
~
~
~cn
5cn
~cn
~O
52
~I-
:2
=w
~:E
51-
511I::
5CC
:A.
=W
!Q
-
~I-
=2
=w
~:E
51-
:11I::
=CC
5A.
5w
~Q
io
~2
~w
~:E
=CC
~2
~I-
:2
5W
~:E
=1-
~III::
5CC
5A.
=W
~Cl
>-
ell
:2
~
ell
'C
'"
Ql
C
'C
~
(!)
~
Q
5
OJ
CI)
iij
~
~
....
o
~
o
a:
....
i:!:
ii:
~
~
~
Q
~
LL.
~
;;
N
~
~
't""
't""
o
N
i
~
w
>
.....1-
CI:Iw
- C)
......c
...... :)
Ca:I
=-
=0:::
=~
1:1.-'
1:1.:)
C~
.....~
Zw
....... A.
~~
.....C)
CI:Iz
=-
-:.0:::
=~
C~
.....
.......
c.a
=
=
=
.....'t""
='t""
=0
=N
~N
-.. 't""
~>a
= l'a
......:!:
Z>;
= l'a
- "
~ III
~ :;
-~
~I-
~W
=1-
~~
C)
Z
-
0:::
~
W
:c
~.
~
C")
.....
I.t)
o
~
Q
~
~
~G)
=G)
~G)
50
=z
~I-
=z
=w
~:i
=1-
=D::
=c
=D.
=w
~Q
~
t;
is
::::i
~
)..
...
~
~I- a
=z ~
=w t;
~:i ~
=1- !OoI
=D:: g
=c ~
=D. 0:
=w
~Q
~o
~z
5w
~:i
=c m
~z ~
~I-
=z
=W ~
~:i ...
=1- '!Io
~D:: !Ii
=c i
=D. ~
=W ~
=C =e
~
(!)
~
Q
:::!
:;)
a:l
CI)
~
~
~
I-
(,)
~
o
~
...,J
~
a:
(j
~
~
Q
~
I.L
COCO 0
..;".....c:I............~
c--~~
-i:S ~
I_I
I.... .... ~ ~ ~
- ~~
:s
Ii
ts~
I COOIlO
....'r'~....
-~ ~
c
Ii!
.... ...
rcE
....
000
li~~~
=~
000
li~~~
=-
(I)
I-
Z
=:)
o
u
u
c
z
~
a
Ill:
w
>
o
....
~
e
liE ClQ
:I ~
!2 C'Il
c 0
51-1-~
zz....
<(<(~
0::0::...
00000:
OO~
zZLIJ
= :l!!
Zo>o><
!20>0>
cO>O>
&
Z
W
:2:
>-
o
-'
Q..
:2:
liE~
C:::l(/)
Zww
&1-0
c~5
(/)0::
:::JW
<((/)
0::0::
WW
ClI
wI-
LLO
z
o
(I)
c
w
Ill:
I-
Z
w
5
a
z
w
5
C
!I/O o.
_lC'lN
...0>('1')
.........'<1"
clC'l<O
o 0
~ ~
IlO ClQ
.... ,..
tit ~
IlO ClQ
.... ,..
~ ~
o 0
~ ~
o 0
~ ~
..J ....
~ ~
~ e
!z ~
w ~
:E ~
Ii: ::::l
<( lQ
lh ~
C LIJ
~ ~
~
....
u
~
o
~
....
~
a:
~
......
C")
.....
I.t)
o
~
~
~
-
:G)
=G)
=G)
~O
=z
~I-
=z
=w
~:i
=1-
=D::
=c
=D.
=w
~Q
~
Q
~
~
~
~
:5;
~
o
~
2
Q,;
Q"
~I- ~
=z ~
=w t;
~:i ~
=1- !!loI
=D:: ::s
=c 2
=D. 0:
=w
~Q
EO
~z
~w
~:i
=c .....
~z ~
~I-
=z
=W S!
=:i ...
=1- ...
=0::: ~
~c i
=D. ~
=W ~
~Q =e
~
(!)
Q
...,J
a:l
~
~
I-
fb
Q
~
u:
e
...,J
q:
I-
~
~
-
...,J
o
""'i
o
~
~
(j
~
~
~
........c:I
C--
-:s:s
=66
~-~
O'r'Q)Q
'<I" 0 ('I')~
<ON '<I"
~~~
=.........~c;~~
_ N'<I"CD
:s ~~*
....6
rcl!!!l
....
! 0 0 0 ,0
....'<I"~~'O:I'
_<0 CD
;j~ tit
i!i...
tsE
0000
'.... ~ ~ ~ tit
;-
8:;
=1
Ill:
o
;:
w
I-
Z
-
c.l)
a
...
IIllI
l-
=:)
o
:z:
!
z
-
~
o
I-
(I)
a
z
=:)
~
...
a
Q
C
Ill:
w
~
(I)
z
=
I-
0000
II~~~~
=iE
....
~
liE :
:I ~
!2 C'Il
ii I- I- I- ~....
ZZZ
~~~~
ooo~
ooo~
zzzlti
= ::!!i
zo>o>o><
!20>0>0>
co>o>o>
Ii
W :::l
!:: LL
I -'
o <(
0:: ffi
~ Z
0:: W
! ~ ~
Z~(/)O
t':o:::::lo::
ES:::lOLL
C(/)W(/)
Ci::Zo::
w::iw
Z-,LL
ZWCl)
r;:; 0 Z<(
'-'(/)
~~g:
z
o
(I)
c
w
Ill:
I-
Z
w
5
a
z
w
5
C
!II 0 0 0
....LON'r'
...'<1"0>0
...N('I')......
-=<0(00)
o 0 0
~ ~ ~
o 0 co
~ ~ t;
tit ~ cO
,..
~
o 0 co
~ ~ t;
~ ~ co'
,..
~
o 0 0
tit ~ ~
o 0 0
~ ~ ~
..J ....
~ ~ i
~ e ~
I- ~ ~
Z Q I!
w .... ~
:E lQ
Ii: ~
: ~
w ....
C Hi
o Q
Z LIJ
$
u:
e
....
<
....
~
:s;
::i
o
-i
o
~
a.:
~
ll')
'0
ll')
Q)
Cl
m
a.
~
o
N
-
~
~
>.
m
:2
>.
tll
'C
Ul
Q)
c:
'C
~
I