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F= V Q m o o6 'o d r r x r r w C B� c d e g e d d O~ C C C LL C p C C d L O w 0 a C C a 0d1 C C O O C x i L U U d rd- d O O w C U d O O O d 0 0 O O O O U U F w C c U U UJ E UK U UO. >> pd pd add E C1 @ m (a d Y Oa >b TQ y aa w C d N LaO C NC t7 O E U t«Cpd�i w a)> d0 CL O > w m W 0 U (L 0 IL 0 IL D) 2 O w F z w 2 w w K 7 m D) G J F LM I�t rmml it FUND NAME GENERAL FUND FUND NO: 1000 uunuuunuuuuunuuuuununununuuunuunnnnnnnuuunnnnmm�nununuumnnnnnnnnuuuuuuunnuuunnuunuunnnnnuuuuuuuuunnnnnnnunnuunuuuun DEPARTMENT NAME: COUNTY TREASURER DEPARTMENT NO: 210 ENDMENTNOa 5450 I REQ(/ESTOR:COUNTYAUD/TOR/OVERDRAWNACCODNTS /_T91,141IR Y &i REU ME RE9W EXPEIAIINRE EXPENDRORE SMEAR AMINO ACCT NAME CRANT ND MW BANE =EAR DECDHISE NCREASE DECREASE NECRHISEI 63290 LEGAL NOTICES 999 NO GRANT $0 $0 $118 $0 ($118) 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $0 $118 $118 .AMENDMENT NO5450.TOTAL $0 $0 $118 $118 $0 COUNTY TREASURER TOTAL $0 $0 $118 $118 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t 111111111111111111111111111111111111111111111111111 i 11111111111111111111111111111111111111111111111111 DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AMENDMENTNOe 5450 1 REQUES70R;COUNTYAUDnVR/OVERDRAWNACCOUN78 AMENDMENT REASON: JOVERDRAWN ACCOUNTS IOND RAE REM REVW EXPMMRE EXPEMDIDRE IICR= ACCT NS AW WM OWN D mff KINE IMUSE WO SE NCREASE DECREASE MM IEW 61080 CONTINUING EDUCATION 999 NO GRANT $0 $0 $0 $2,000 $2,000 63500 MACHINE MAINTENANCE 999 NO GRANT $0 $0 $2,000 $0 ($2,000) AMENDMENT NO5450TOTAL $0 $0 $2,000 $2,000 $0 EMERGENCY MEDICAL SERVICES TOTAL $0 $0 $2,000 $2,000 $0 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111/111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: FIRE PROTECTION -PORT O'CONNOR DEPARTMENT NO: 680 JAMENDMENTNO: $450 1 REQUESTOR:COUNTYAUD/TOR/OVERDR4WNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS EIDID DAL REDENUE BMUE EXPENDRORE EXPE MME MUSE ACCT NDND AMI NAW cm No CRANTNAME NCREASE DECREASE WMEASE OHSIEASE DRAREASEI Tuesday, July 14, 2020 Page 1 of 4 FUND NAME GENERAL FUND FUND NO: 1000 uunnuunnuuuuununuuuuuuuuununuuuuunununnuuumnuuuunnnuuwuunuuuuunuuuuuuuuuuunuuuuuuunuuuunuuuuunnuununnnuuuuunuuununu DEPARTMENT NAME: FIRE PROTECTION -PORT O'CONNOR DEPARTMENT NO: 680 ENOMENTNO: 5450 1 REQUESTO/L•COUNTYAUD/TOR/OVERDRAWNACCOUNTS IAMENDMENT REASON: 1OVERDRAWN ACCOUNTS REVENUE BMW EXPENBBURE EXPEWME NCREABE RU NU AZTUK CBANT NB SRIINT NAME WEASE BECBEASE MUM MCMASE IDECREASO 53980 SUPPLIES/OPERATING EXPENSES 999 NO GRANT $0 $0 $0 $439 $439 65740 SERVICES 999 NO GRANT $0 $0 $439 $0 ($439) AMENDMENT NO 5450 TOTAL $0 S0. S439 $439.. $0 FIRE PROTECTION -PORT O'CONNOR TOTAL $0 $0 $439 $439 $0 111111111111111111111111111111111IIII111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IIII1111111111111IIIIIIIIIIIIIIIIIIIIII11111111111IIIIIIil111111111111111111111111111111111111Inn111111111 DEPARTMENT NAME: JAIL DEPARTMENT NO: 180 MENDMENTNOa 5450 I REOOESTOR•COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS RIND BAL RMIE REYEINE EXPEte W EXPENBBURE NCREASE ACU M AMUM MM NB am BABE EMEASE BECBEASE NCUM BRBEASE (BECREASO 63920 MISCELLANEOUS 999 NO GRANT $0 $0 $5,000 $0 ($5,000) 70750 CAPITAL OUTLAY 999 NO GRANT $0 $0 $0 $5,000 $5,000 AMENDMENT NO 5450 TOTAL $0 $0 $5,000 $5,000 $0 JAIL TOTAL $0 $0 $5,000 $5,000 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT 93 DEPARTMENT NO: 470 �AMENOMENTNO. 5450 1 REQUESTOReCOUNTTAUD/TOR/OVERDRAHWACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS FM BAL REYEIAE BENNUE EXPENU W UPEBB M M UR ACCT NB AM NAME BRANT M BR AR BABE RICK O BECBEA8E MMUSE BR ME (DWASE) Tuesday, July 14, 2020 Page 2 of 4 FUND NAME GENERAL FUND FUND NO: 1000 DEPARTMENT NAME: JUSTICE OF PEACE -PRECINCT #3 DEPARTMENT NO: 470 JAMENDMENTNOa 5450 1 REQUESTOR COUNTYAUD/TOR/OVERORAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS RINI UAL REWM REVERIE RPBS = EMURITIINE MERGE ACT NO AGGT NAME GRANT NO CRANE NAME INCREASE DECREASE INCREASE GRREASE OTECREASEI 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $1,084 $0 ($1,084) 72350 EQUIPMENT -OFFICE 999 NO GRANT $0 $0 $0 $1,084 $1,084 AMENDMENT NO5450TOTAL $0 $0 $1,084 $1,084 $0 JUSTICE OF PEACE -PRECINCT #3 TOTAL $0 $0 $1,084 $1,084 $0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: OTHER FINANCING DEPARTMENT NO: 520 MENDMENT NO; 5449 1 REQUESTOReCOMM/SS/ONER PREC/NCT.#4 AMENDMENT REASON: IFOR AUCTION PROCEEDS APPROVED IN CC 7/15/20 REVENUE ACCT NO ACCT NANE GRANT NO CRANE NAVE MERGE 90005 GAIN/LOSS ON SALE OF ASSETS 999 NO GRANT $0 REVENUE EAPETlo DECREASE $0 W EXPOINURE INCREASE RBBEASE $0 $10,098 RIIOI BAL INCRNSE 01EGRUSE1 $10,098 AMENDMENT NO5449TOTAL $0 $0 $0 $10,098 $10,098 _OTHER FINANCING TOTAL $0 $0 $0 $10,098 $10,098 111111111111111111111111111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l l l l l l l l l l l l l DEPARTMENT NAME: ROAD AND BRIDGE-PRECINCT#2 DEPARTMENT NO: 550 JIMENOMENTNO.- 5450 ( REQUESTOR COUNTYAUD/TOR/OVERDRAWNACCOUNTS AMENDMENT REASON: JOVERDRAWN ACCOUNTS 7771 MIAL Bran RMUE ERP8=RE EXPENORIRE OWN ACT NO ACCT NAME RANT NO GRANT NAME INCREASE REN SE INCREASE GORUSE WIREM 51545 PART-TIME EMPLOYEES 999 NO GRANT $0 $0 $0 $642 $642 Tuesday, July 14, 2020 Page 3 of 4 FUND NAME GENERAL FUND FUND NO: 1000 nnuuuuunnnnunnumuuuunnunuunnnuunnununnnnnunnuuuuuuuuuuuumuuunuuunnuuuuuuuuuuuuuuuuuunmuunuunuuuuuuuuuuunuuuuuuuuum DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT 92 DEPARTMENT NO: 550 [AMENDMENTMO.- 5450 I REQUESTQR:COUNTYAUD/TORIOVERDRAWNACCOUNTS (AMENDMENT REASON: (OVERDRAWN ACCOUNTS I REVENUE REVENUE ERPEHIN101E EXPEIRNIONE NCREIISE ACCT NO ACCT NAME SRm m WM NAME NCREASE DECREASE NCREAR NDEASE UEECREASE] 51613 OVERTIME BASE PAY 999 NO GRANT $0 $0 $428 $0 ($428) 51616 OVERTIME PREMIUM PAY 999 NO GRANT $0 $0 $214 $0 ($214) AMENDMENT NO5450 TOTAL $0 $0 $642 $642 $0 ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $642 $642 $0 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #4 DEPARTMENT NO: 570 AAMENDMENT NO: 5449 1 REQUESTOR: COMMISSIONER PRECINCT #4 I IAMENDMENT REASON: IFOR AUCTION PROCEEDS APPROVED IN CC 7/15/20 1 ACCT NO AMT MINE SRANT NO GRANT NAME 73400 MACHINERY AND EQUIPMENT 999 NO GRANT ENRIDAL REVENUE REVENUE EXPENNW EXPENNIINE INCREASE NCREASE DECREASE NCRUSE DBREASE [DECREASE] ROAD AND BRIDGE -PRECINCT #4 TOTAL $0 $0 $10,098 $0 Grand Total $0 $0 $19,381 $19,381 $0 Tuesday, July 14, 2020 Page 4 of 4 Lr) Vi2 61% ;a;Q; 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Z V ��n CVO m w, y !d > h 4 V S W2 4 m~ e m u m ^ m m q LEFa�LJ �L�j '�S�j{ ry m � O O O O N N M m N N N O N N N N N N O m U g m N of N N u�l Mf �l Ys vl 1 N h@ y m m y�j ul Vf ul in h um'i N N N in N in N I e p e e Yml N Vml I GO G o e o o e e e e o_ o e e o e e o e o o e p O O e o o p O p p O O O6 O F 00 O O o e e e e o O F m O 4] 1 0 0 0 O O_ O O_ O O O O O O pe O w O e O O e O O a F F O GF e O O O O O O p O O O e O e o p e m e N p e o a e o S � � ` m e e p e o a - NNNNNN-NNNNNNNN -NNNN NNNNNn- N � NNNNNNNNNN IN: .a O O ppp pp p pp epo m ppp O m e�\e�� moppppmoo oopmmop e � ep��eava aapa�oee��e---moopmm o pppmppmemppopom000poeo oepom mo p e aoeepoe mo IN i :!�E� f �a poN mom pp o m p m p M 14p o ass m� _ "� �mN �s�ssF== m o 0 o m mmM mm p mo 19 F Hm gg�gg�q+gg �oa� ��`,gggggggggggggggg m M ^Fc b W O tN N N V� uml m m m m O U m m N� O m rrryyy �n �n N aA 1N(1 N V1 N �N(1 N to vl N N m v1 N Vf N m N u) v) Vf N N m O Omil uNl N v) N N N Yf p p N m ul 6 F v O c O o O O O O O o O O O O o 0 0 [On O O o o O o O o F o aEOi 4Ey v O o O O O 00 O a o O O O o O O O O � N �1 Y1 Yol YOt m0 N m Yl N N vt aA N loef Voi m N N 10/1 Voi vvl Om NO � N N N N m N N � N Om � VOi � uvi N � m z m hg m u m to J m §® � � � � � � q§ ; �=«k # a �(;r /kz§ 00k! � F- e ! k \ [ as k$I §�q �§ .E �2! k&! m o u � I�lf ]ff E k ( 46 c $®� §;I I , \ ! , )") _� • ( ( § lu )) § 0000 01327701 p O O 7 00 O �O N O1 O O O 00 r- Vl V1 00 O r- O1 l-- V O 00 00. O1 O N N N try 0000 n 00 en�p O\ M N l- N M h N �n 1, CDv'i \O ,--i b in. 00 DD —. N M N 7 0n N .O N � In C. to V Oi .H go 69 69 b9 69 69 69 69 69 69 69 69 6q Es 69 WH 69 yg.. 6q yg o A a w w o °a w � w a' F d W u a Cc,C7� z x d z N 3 o 0 �� of o c rot y wwdzOaHda¢i-uw"i > a U Dept Title Dept C... GL Title AMBULANCE 290 ADVERTISING OPERATIONS -GE... AMBULANCE Total 290 OPERATIONS -GE... AMBULANCE 340 SERVICES OPERATIONS -SEA... AMBULANCE Total 340 OPERATIONS -SEA... BUILDING 170 BUILDING MAINTENANCE SUPPLIESIPARTS JANITOR SUPPLIES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000 -GENERAL FUND GL Code Vendor Name Vendor[D 60012 PORT LAVACA WAVE 6234 60012 PORT LAVACA WAVE 6234 60012 PORT LAVACA WAVE 6234 65740 TISD INC. 7646 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULFCOAST 63196 HARDWARE LLC (6046) 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULF COAST 63196 HARDWARE LLC (6046) 53610 GULFCOAST 63196 HARDWARE LLC (6046) 53640 GULF COAST PAPER CO 2619 INC Document Number Transaction Description 3000492... AMBULANCE OPER- 6/3- ACT#309- PUBLIC NOTICE AD 3000494... AMBULANCE OPER- 6/17- ACT#309- PUBLIC NOTICE AD 3000497... AMBULANCE OPER- 6/3- ACT#309- SERVICE CHARGE 1016122... SEADRIFT VFD-7/9- ACT#101612- INTERNET 145096 MAINT 6/3 CUST 6036 VELCRO TAPE, KEYS, KEY RINGS 145167 MAINT 6/5 CUST 6046 PADLOCK, ORING, KEYS 145279 MAINT 619 CUST 6046 HARDWARE 145285 MAINT 6/9 CUST 6046 PULL UTILITY 145350 MAINT 6/11 CUST 6046 CEILING TIRES 145559 MAINT 6119 CUST 6046 HARDWARE 145568 MAINT 6/19 CUST 6046 SUPPLIES 145674 MAINT 624 CUST 6046 SUPPLIES 145766 MAINT 626 CUST 6046 TRAILER SPRAYER 1884502 MAINT 6/23 PRAD HOLDER RING Debit Credit 62.80 62.80 2.84 128.44 0.00 53.39 53.39 30.33 47.21 49.27 6.59 121.44 29.18 22.64 29.76 349.99 41.50 Pages I 0.00 Date: 711412009.57-12" Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Dept C... GL Title GL Code Vendor Name Vendor lD MISCELLANEOUS 63920 DOWELL PEST 3193 CONTROLLLC UTILITIES -AG 66602 REPUBLIC SERVICES 8897 BLDG/FAIRGROUNDS #847 UTILITIES-COURTHOU... 66604 REPUBLIC SERVICES 8897 AND JAIL 0847 UTILITIES -JAIL 66605 REPUBLIC SERVICES 8897 #847 BUILDING Total 170 MAINTENANCE COMMISSIONERS 230 COURT COMMISSIONERS Total 230 COURT COUNTY 210 TREASURER COUNTY Total 210 TREASURER DISTRICT CLERK 420 INTERNET SERVICES 62955 SPARKLIGHT 9988 62955 SPARKLIGHT 9988 PATHOLOGIST FEES 64520 VICTORIA MORTUARY 8238 SERVICE INC 64520 VICTORIA MORTUARY 8238 SERVICE INC LEGALNOTICES 63290 PORT LAVACA WAVE 6234 INSURANCE -SURETY 62878 CNA SURETY 2760 BONDS 62878 CNA SURETY 2760 Document Number Transaction Description 17540 MAINT 6/30 TERMITE TREATMENT 0847001... FAIRGROUNDS- 6/26- ACT#308470004638- TRASH SERVICE 0947001... CRTHOUSE-6/26- ACT#308470004639- TRASH SERVICE 0947001... JAI, 6/26- ACT4308470004640- TRASH SERVICE 1009388... COMM CRT- 7/20- ACT# 100938828- INTERNET 1128551... COMM CRT- 620- ACT#112855176- INTERNET 200626 JP5- 6/15- AUTOPSY FEES- C.THORNHIL 200637 JP3- 6/19- AUTOPSY FEES- M. ESTES 3000495... TREASURER- 6/30- ACT#1361-UNCLAIMED PROPERTY FUNDS LISTING 1 6476790... DIST CLK- 82120-21- BOND#64767904- T. GARCIA 6476813... DIST CLK- 82120-21- BOND#64768138- B. REINHARD Debit 450.00 251.99 329.87 329.87 e,uar.0% 57.80 1,353.28 830.00 830.00 3,071.08 217.13 GI I.IJ 136.50 136.50 Credit Die: 7114120 05,57:t2 A N c 2 0.00 0.00 0.00 Dept Title Dept C... GLTitle DISTRICT CLERK Total 420 ELECTIONS 270 GENERAL OFFICE SUPPLIES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Document GL Cade Vendor Name Vendor ID Number Transaction Description Debit 62878 CNA SURETY 2760 6476919... DIST CLK- 8/21/20-21 - BOND#64768192- G. KOBLE 62878 CNA SURETY 2760 6476824... DIST CLK- 8/2120-2I- BOND#64768248- L. GARCIA 62878 CNA SURETY 2760 6476833... DIST CLK- 8/2120.21- BOND464768338- A. GARZA 53020 AQUABEVERAGECO 89 53020 AQUA BEVERAGE CO 89 ELECTIONS Total 270 EMERGENCY 630 GENERAL OFFICE 53020 SCHUMACHERJACQUE 154 MANAGEMENT SUPPLIES POTH EQUIPMENT -OFFICE 72350 GREAT AMERICA 2751 FINANCIAL EMERGENCY Total 630 MANAGEMENT EMERGENCY 345 GENERAL OFFICE 53020 DRIESSEN WATER INC 6245 MEDICAL SUPPLIES SERVICES BUILDING 53610 GULF COAST PAPER CO 2619 SUPPLIES/PARTS INC 53610 GULF COAST PAPER CO 2619 INC 53610 GULF COAST 63198 HARDWARE, LLC SUPPLIES/OPERATING 53980 BOUND TREE 412 EXPENSES MEDICAL, LLC 53980 BOUND TREE 412 MEDICAL, LLC 981081 ELECTIONS-623- ACT#2509- WATER 982585 ELECTIONS- 6/30- ACT#2509- COOLER RENT 6113270 EMG MGMT- 624- ACT#12104-COPIES 27337026 EMG MGMT-6130- ACT#0151505944000- COPIER LEASE 1178047 EMS-6/5-BOTTLE WATER 1877255 EMS- 6/9-MISC SUPPLIES 1881249 EMS- 6/16- DISPENSER K45867 EMS-7/1-A/C FILTERS 83673589 EMS- 625-ACT#I07568- MEDICAL SUPPLIES 83676633 EMS- 625-THERAPEUTIC LENS IJO.JV 136.50 136.50 682.50 31.49 11.75 43.24 72.86 179.00 251.86 55.80 441.48 8.76 12.95 138.08 891.04 Credit Page:3 0.00 0.00 0.00 Date: 71142009:57:12 AM Dept Title EMERGENCY MEDICAL SERVICES EXTENSION SERVICE CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Dept C... GL Title GL Code Vendor Name Vendor ID 53980 BOUND TREE - 412 MEDICAL, LLC 53980 BOUNDTREE 412 MEDICAL, LLC 53980 MEMORIAL MEDICAL 5099 CENTER MACHINE 63500 LIMONS ROAD SERVICE 5527 MAINTENANCE MACRNERY/EQUIPM... 63530 OREB.LY AUTO PARTS 5803 REPAIRS 63530 O'REILLY AUTO PARTS 5803 63530 O'REILLY AUTO PARTS 5803 UTILITIES 66600 SEAPORT LAKES 1560 WATER SYSTEM LLC 66600 REPUBLIC SERVICES 8897 #947 VEHICLE 67120 O'REILLY AUTO PARTS 5803 FUEIIOB/SERVICE 67120 O'REILLY AUTO PARTS 5803 Total 345 Document Number Transaction Description 83678546 EMS-6/30-ACT#107568- MEDICAL SUPPLIES 83678547 EMS. 6/30- ACT# 107568- MEDICAL SUPPLIES 100 EMS- 623- BACTERIAL VIRAL FILTERS 0060108 EMS- 6/30- REPLACE ROTOR 0575110... EMS- 6/22- BATTERY FOR AMBULANCE 0575110... EMS- 624-DISC BRAKE PADS 0575110... EMS- 624- RETURN DISC BRAKEPADS 1100 EMS- 7/3- WATER 0947001... EMS-626- ACT#308470004637- TRASH SERVICE 0575105... EMS- 529- SYNTHETIC OIL 0575106... EMS- 6/5- OIL FILTER - MOTOR OIL Debit Credit 226.77 158.94 39.28 537.90 366.23 193.20 193.20 40.00 164.51 9.99 138.22 3,413.15 193.20 110 GENERALOFFICE 53020 DRIESSEN WATER INC 6245 1476166... EXT SVC-6/30- 29.40 SUPPLIES ACT#14761668- WATER 53020 GULF COAST 63199 145927 EXT SVC- 72- LOCK 22.99 HARDWARE (6063) PROGRAM SUPPLIES 53310 GULF COAST 63199 145628 EXT SVC- 622- TORCH KIT 69.99 HARDWARE (6063) 53310 GULF COAST 63199 145821 EXT SVC- 6/29- ROPE -TAPE 21.37 HARDWARE (6063) EXTENSION Total 110 SERVICE W.: 7114n009:57:12 AM 143.75 0.00 Peae:4 Dept Title Dept C... GL Title FIRE 650 SERVICES PROTECTION-OLI... ALTO FIRE Total 650 PROTECTION-OLI... ALTO FIRE 660 PROTECTION -POI... COMFORT FIRE Total 660 PROTECTION -POI... COMFORT FIRE 680 PROTECTION -PO... O'CONNOR FIRE Total 680 PROTECTION -PO... O'CONNOR FIRE 695 PROTECTION -SIX MILE De[e: 7/IM3009:5712 AM UTILITIES CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND GL Code Vendor Name Vendor10 65740 DIAMOND 1422 INSPECTIONS#2 65740 DIAMOND 1422 INSPECTIONS#2 65740 KERRIBOYD,TAX 4041 ASSESSOR 65740 KERRI BOYD, TAX 4041 ASSESSOR 66600 LA WARD TELEPHONE 4601 EXC., INC. 66600 LA WARD TELEPHONE 4601 EXC., INC. SUPPLIES-MISCELLAN... 53992 AUTO PARTS AND MACHINE CO. SERVICES IT] Pfl�0 65740 TISD INC. 24 7646 66600 VICTORIA ELECTRIC 8205 COOP Document Number Transaction Description 20211 PT. ALTO/OLIVIA VFD-6/26- STATE INSPECTION 20214 PT. ALTO/OLIVIA VFD- 6/26- STATE INSPECTION 1221951... PT.ALTO/OLIVIA VFD- 7/20- ACT#1221951- STATE REGISTRATION 1388622... PT.ALTO/OLIVIA VFD- 7/20- UC#1388622- STATE REGISTRATION 59188 PT. ALTOIOLIVIA VFD- 7/1- ACT#101014-PHONE 59192 PT, ALTO/OLIVIA VFD-7/1- ACT#101019-INTERNET 931014 PT. COMFORT VFD- 6/23- SUPPLIES 1057292... POC VFD- 7/9- ACT# 105729- INTERNET 9812700... SIX MILE VFD-6/16- ACT#981270.022- 1029 KWH- ROYAL RD Debit Credit 7.00 7.00 7.50 7.50 32.08 50.45 111.53 0.00 23.96 23.96 0.00 73.59 73.59 0.00 115.89 Page 5 Dept Title Dept C-. GL Title FILE Total 695 PROTECTION -SIX MILE HUMAN 265 GENERALOFFICE RESOURCES SUPPLIES PHYSICALS/DRUG TESTING HUMAN Total 265 RESOURCES INDIGENT HEALTH 360 CARE INDIGENT HEALTH Total 360 CARE INFORMATION 275 TECHNOLOGY INFORMATION Total 275 TECHNOLOGY JAIL OPERATIONS 180 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Document GL Code Vendor Name VendorID Number Transaction Description 53020 QUILL LLC 6602 64671 MEMORIAL. MEDICAL 5099 CENTER 64671 MEMORIAL MEDICAL 5099 CENTER SOFTWARE SERVICES 65838 INDIGENT 5710 HEALTHCARE SOLUTIONS UTILITIES-117 W. ASH 66609 REPUBLIC SERVICES 8897 ST. BUILDING #847 JAIL 53420 QUILL LLC MAINTENANCE/SUPPL... GROCERIES 53955 BEN E KEITH-SAN ANTONIO 53955 BEN E KEITH-SAN ANTONIO 53955 BEN E KEITH-SAN ANTONIO 6602 527 527 527 7262833 MR 5/28 ACCT 5114936 STORAGE CABINET 1447298 MR- 5/21- PRE-EMPLOYMENT DRUG SCREEN 1447334 HR-5/21- PRE-EMPLOYMENR DRUG SCREEN 70071 INDIGENT HEALTH CARE- 7/1-SOFTWARE SERVICES FOR AUGUST 2020 0847001... IT- 6/26- ACT#308470004634- TRASH SERVICE 8131220 JAIL- 6/26- ACT#8806705- CLOROX WIPES 75562574 JAIL-6/23-ACT#318222- INMATE GROCERIES - SUPPLIES 75562729 JAI` 6/23- ACT4318222- I NMATE GROCERIES 75570597 JAM.-6/30-ACT#318222- INMATE GROCERIES - SUPPLIES Debit Credit 115.89 0.00 346.60 40.00 40.00 426.60 0.00 1,961.00 1,961.00 0.00 14 nA 01.vo 15.21 1,232.62 94.36 1,932.75 0.00 Date: 7114R009:57:12 AM Pa9r.6 Dept Title CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Document Dept C... GL Title GL Code Vendor Name Vendor ID Number Transaction Description SUPPLIES-MISCELLAN... 53992 BEN E KEITHSAN 527 75562574 JAIL- 6/23- ACT9318222, ANTONIO INMATE GROCERIES. SUPPLIES 53992 BEN E KEITH-SAN 527 75570597 JAIL, 6/30- ACT#318222- ANTONIO INMATE GROCERIES - SUPPLIES MISCELLANEOUS 63920 AXON ENTERPRISES 2879 S11665397 JAIL, 6/23- TASER INC JAIL OPERATIONS Total 180 JUSTICE OF 470 PHOTO PEACE -PRECINCT COPIES/SUPPLIES #3 UTILITIES 53030 SCHUMACHER JACQUE 154 POTH 53030 GREAT AMERICA 2751 FINANCIAL 66600 SPARKUGHT 9988 JUSTICE OF Total 470 PEACE -PRECINCT #3 JUSTICE OF 480 GENERAL OFFICE 53020 XEROX CORPORATION 9001 PEACE -PRECINCT SUPPLIES #4 JUSTICE OF Total 480 PEACE -PRECINCT #4 JUSTICE OF 490 TELEPHONE SERVICES 66192 FRONTIER 2855 PEACE -PRECINCT COMMUNICATIONS #5 JUSTICE OF Total 490 PEACE -PRECINCT #5 Date 711420 0:57:12 AM 6104720 JP3-6/16-ACT#13138- COPIES 27322468 JP3-6129- ACT#0141428403000- COPIER LEASE 1036738... JP3- 7/20- ACT# 103673893- INTERNET 1660275... JP4- 6/18- ACT#72154751I- TONER CARTRIDGE- DRUM 3619932... JP5 ACCT 36198323511001025 PHONE SERVICES Debit Credit 74.25 98.15 30.75 145.00 82.69 258.44 0.00 0.00 430.98 430.98 0.00 120.82 120.82 0.00 Page:7 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15,20 1000-GENERAL FUND Document Dept Title Dept C... GL Title GL Code Vendor Name Vendor ID Number Transaction Description LIBRARY 140 GENERAL OFFICE 53020 NOEMICRUZ 971 P00603... LIBRARY- 6/30- REIMBURSE SUPPLIES FOR MISC SUPPLIES-COVID FIRE & SECURITY 62630 VCS SECURITY 8244 220162 LIBRARY- 6/25- FIRE SERVICES SYSTEMS, INC. MONITORING INTERNET SERVICES 62955 TISD INC. 7646 9473920... POC LIBRARY 7/9 ACCT 094739INTERNET SVCS MISCELLANEOUS 63920 NOEMI CRUZ, PETTY 935 P00630... LIBRARY- 6/30- REIMBURSE CASH PETTY CASH- BOOKS-MISC-PROGRAMS 63920 NOEMI CRUZ 971 P00603... LIBRARY- 6/30- REIMBURSE FOR MISC SUPPLIES-COVID POSTAGE 64790 NOEMICRUZ 971 P00603... LIBRARY- 6/30- REIMBURSE FOR MISC SUPPLIES-COVID PROGRAMS: 64970 NOEMI CRUZ, PETTY 935 P00630... LIBRARY- 6/30- REIMBURSE SUMMER/AUTHOR CASH PETTY CASH - VISITS HOOKS-MISC-PROGRAMS 64970 NOEMICRUZ 971 P00603... LIBRARY- 6/30-REIMBURSE FOR MISC SUPPLIES-COVID TELEPHONE SERVICES 66192 FRONTIER 2855 3617854... SEADRIFT LIB - 6/25 ACCT COMMUNICATIONS 36178542410208675 PHONE SVCS BOOKS & PRINT 70550 BAKER & TAYLOR 403 5016222... LIBRARY- 6/22- MATL-LIBRARY ACT0581929LB507014B000... BOOKS 70550 BAKER &TAYLOR 403 5016222... LIBRARY- 6/22- ACT#581929L8507014B000... BOOKS 70550 MICROMARKETING, 5097 811307 LIBRARY- 5/22- ACT#11453- LLC BOOKS 70550 NOEMI CRUZ, PETTY 935 P00630... LIBRARY- 6/30- REIMBURSE CASH PETTY CASH- BOOKS-MISC-PROGRAMS LIBRARY Total 140 MUSEUM 150 GENERAL OFFICE 53020 QUILL LLC 6602 7938899 MUSEUM- 6/19- SUPPLIES ACT#3089679- SCISSORS 53020 QUILL LLC 6602 7949897 MUSEUM-6/22- ACT#3089679- SHEARS Date: r/14/2009:57:12" Debit 144.08 25.00 87.99 6.00 41.09 7.43 26.22 30.20 116,69 17.16 107,77 99.34 11.29 720.26 7.47 35.09 Credit Page 8 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000 -GENERAL FUND Document Dept Title Dept C... GL Title GL Code Vendor Name Vendor ID Number Transaction Description Debit Credit 53020 QUILL LLC 6602 7985623 MUSEUM- 6/23- 43.19 ACT#3089679-KNIFE WITH LOCK SUPPLIES-MISCELLAN... 53992 WTERLIGHT 3440 8452480 MUSEUM-6/10- 348.95 ACT#324708- LIGHT BULBS 53992 QUILL LLC 6602 7924390 MUSEUM-6/l9- 54.38 ACT43089679- COVID- FACE MASKS MUSEUM Total 150 489.08 NO DEPARTMENT 999 ACCRUED 20537 MASA 5569 794537... CAL CO- MASA 1,718.19 MISCELLANEOUS2 MEMBERSHIP FEES -JULY PREMIUMS ACCRUED 20562 TRUSTMARK 8169 P00713... CAL CO -DULY 2020 1,724.50 INSURANCE-UNIVERS_. PREMIUMS LIFE ACCRUED 20564 TRUSTMARK 8169 P00713... CAL CO -DULY 2020 513.17 INSURANCE -CRITICAL PREMIUMS ILLNESS ACCRUED 20566 RELIANCE STANDARD 6927 P00713... CALHOUN CO -DULY 2020 1,722.71 INSURANCE-LT/ST LIFE PREMIUMS DISABILITY ACCRUED 20568 COMBINED 542 P00713... CAL CO ACCT CK8 -DULY 1,629.88 INSURANCE-LIFEWN... INSURANCE, A CHUBB 2020 PREMIUMS TERM CARE ACCRUED 20570 TRUSTMARK 8169 P00713... CALCO-JULY2020 848.85 INSURANCE -ACCIDENT PREMIUMS ACCRUED 20572 RELIANCE STANDARD 6927 P00713... CALHOUN CO -DULY 2020 2,157.47 INSURANCE-VOLUNT... LIFE PREMIUMS TERM LIFE ACCRUED 20573 RELIANCE STANDARD 6927 P00713... CALHOUN CO-JULY 2020 309.24 INSURANCE-VOLUNT... LIFE PREMIUMS ADandD DUE TO JP 20770 MCCREARY VESELKA 5255 215015 JP2-6/3-COLLECTION FEES 82.50 COLLECTIONS BRAGG ALLEN ATTORNEY 20770 MCCREARY VESELKA 5255 215434 JP2- 6/10- COLLECTION 100.50 BRAGG ALLEN FEES Dam: WNW 09:57.12 AM Page:9 0.00 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Dept Title Dept C... OL Title GL Code Vendor Name Vendor ID 20770 MCCREARY VESELKA 5255 BRAGGALLEN NO DEPARTMENT Total 999 ROAD AND 550 TELEPHONE SERVICES 66192 TEXAS WAVENET 9423 BRIDGE -PRECINCT WIRELESS #2 ROAD AND Total 550 BRIDGE -PRECINCT #2 ROAD AND 560 GENERAL OFFICE 53020 QUILL LLC 6602 BRIDGE -PRECINCT SUPPLIES #3 53020 QUILL LLC 6602 53020 QUILL LLC 6602 53020 QUILL LLC 6602 MACHINERY 53210 VICTORIA FARM 8207 PARTS/SUPPLIES EQUIPMENT CO INC UNIFORMS 53995 CINTAS CORPORATION 958 LOC. 083 EQUIPMENT RENTAL 62510 SCHUMACHER JACQUE 154 POTH MISCELLANEOUS 63920 HAYES ELECTRIC 3009 SERVICE TELEPHONE SERVICES 66192 LA WARD TELEPHONE 4601 EXC., INC. 66192 LA WARD TELEPHONE 4601 EXC., INC. 66192 LA WARD TELEPHONE 4601 EXC., INC. Document Number Transaction Description 217196 JP2- 7/1- COLLECTION FEES 9712020... RB2-7/1-ACT#971- INTERNET 8041873 RB3-624-ACT#6821963- COVID-FACE MASKS 8056249 RB3- 724- ACT#6821963- GLOVES 8058470 RB3- 624- ACT#6821963- THERMOMETER-COVID 8172433 RB3-629-ACT46821963- SUPPLIES 30297 RB3- 6/30- FUEL PUMP FOR FORDTRACTOR 4054530... RB3-6/30-UNIFORMS 6113200 R133-624-ACT#13601- COPIER RENTAL A220062... RB3-621-REBUILT METER LOOPANSTALL CIRCUIT FISHING PIER 59175 RB3- 7/1- ACT#100994- PHONE 59189 RB3-7/1-ACT4101016- PHONE & INTERNET 59190 RB3- 7/1- ACT# 101017- PHONE Debit Credit 686.75 11,492.76 0.00 74.99 iCJO➢3 144146 30.40 57.93 52.26 62.93 74.16 12.17 1,862.22 105.91 123.71 60.76 Date: 7/ 1420 09:57:12 AM Page: 10 0.00 Dept Title Dept C... GL Title ROAD AND Total 560 BRIDGE -PRECINCT #3 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Document GL Code Vendor Name Vendor ID Number Transaction Description ROAD AND 570 GENERAL OFFICE 53020 BRIDGE -PRECINCT SUPPLIES #4 MACHINERY 53210 PARTS/SUPPLIES 53210 GASOLINE/OI /DIESEL... 53540 53540 SUPPLIES-MISCELLAN... 53992 53992 53992 CLEAN ING/MOW ING-P... 60790 PARK EQUIPMENT RENTAL 62510 MISCELLANEOUS 63920 63920 63920 UNIFORMS 66590 ROAD AND Tood 570 BRIDGE -PRECINCT #4 AQUA BEVERAGE CO 89 ATZENHOFFER 22 CHEVROLET CO.INC. FASTENAL COMPANY 2274 OIL PATCH 3351 PETROLEUM INC OIL PATCH 3351 PETROLEUM INC GULF COAST PAPER CO 2619 INC CINTAS CORPORATION 958 LOC. 083 CINTAS CORPORATION 958 LOC. 083 PORT O'CONNOR 6411 AIRGAS USA, LLC 136 TISD INC. 7646 TEXAS WAVENET 9423 WIRELESS TEXAS WAVENET 9423 WIRELESS CINTAS CORPORATION 958 LOC, 083 979148 RB4.6/9-ACT#2016-WATER 27846C... RB4-10/31/19-SEAL TXPOT2... RB4- 7/1- SUPPLIES 694983 RB4- 6/29- 1600 GALLONS UNLEADED 694984 R134-629-500 GALLONS DIESEL 1888366 RB4- 6/30- HAND SANI77ZER-COVID 4053727... RB4-622-SUPPLIES 4054410... RB4-629-SUPPLIES 742020 RB4- 623- BEACH CLEAN UP 9972117... RB4- 620- ACT#2267838- CYLINDER RENTAL 1091222... RB4- 7/9- ACT# 109122- INTERNET 8220200... RB4 7/1 ACCT 82 INTERNET SVCS 8720200... RB4 7/1 ACCT 87 INTERNET SVCS 4054410... RB4- 6/29- UNIFORMS Debit Credit 2,494.97 0.00 26.24 6.68 120.90 2,562.71 788.12 146.36 10.77 10.77 2,500.00 308.28 75.19 99.99 44.99 60.70 6,761.70 0.00 mm:7114RQ00:57:12A Page: I Dept Title WASTE MANAGEMENT WASTE MANAGEMENT CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 1000-GENERAL FUND Dept C... GLTitle GL Code Vendor Name 380 TELEPHONE SERVICES 66192 FRONTIER COMMUNICATIONS 66192 TEXAS WAVENET WIRELESS Total 380 Vendor ID 2855 9423 Document Number Transaction Description 3615527... WASTEMGMT-7/1- ACTp36155277911015025- PHONE 9712020... WASTE MGMT-7/1- ACT4971-INTERNET Debit Credit 152.92 10.00 162.92 0.00 Det 7/14/2009:57:12" Page: 12 Dept Title Dept C... GL Title NO DEPARTMENT 999 UTILITIES NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions -APPROVAL LIST- COMM CRT- 7.15.20 2610-AIRPORT FUND Document GL Code Vendor Name Vendor lD Number Transaction Description 66600 REPUBLIC SERVICES 8897 0947001... AIRPORT-6/26- 9847 ACT#308470006197- TRASH SERVICES Debit Credit 68.20 68.20 0.00 D.W: WM009:57:12 A Peg.: 13 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 2699 - JUVENILE CASE MANAGER FUND Document Dept Title Dept C... GL Title GL Code Vendor Name Vendor ID Number Transaction Description Debit Credit NO DEPARTMENT 999 ACCRUED 20564 TRUSTMARK 8169 P00713... CAL CO-JULY 2020 1.54 INSURANCE -CRITICAL PREMIUMS ILLNESS ACCRUED 20570 TRUSTMARK 8169 P00713... CAL CO-3ULY 2020 1.12 INSURANCE -ACCIDENT PREMIUMS NO DEPARTMENT Total 999 2.66 0.00 Date: 7114 09:57:12" Page: 14 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 2716 - GRANTS FUND Dept Title Dept C... GL Title GL Code Vendor Name Vendor ID NO DEPARTMENT 999 ACCRUED 20537 MASA 5569 MISCELLANEOUS2 ACCRUED 20564 TRUSTMARK 8169 INSURANCE -CRITICAL ILLNESS ACCRUED 20566 RELIANCE STANDARD 6927 INSURANCE-LTIST LIFE DISABILITY ACCRUED 20568 COMBINED 542 INSURANCE-LIFE/LON... INSURANCE, A CHUBB TERM CARE ACCRUED 20570 TRUSTMARK 8169 INSURANCE -ACCIDENT ACCRUED 20572 RELIANCE STANDARD 6927 INSURANCE-VOLUNIT... LIFE TERM LIFE ACCRUED 20573 RELIANCE STANDARD 6927 INSURANCE-VOLUNT... LIFE ADWdD TELEPHONE SERVICES 66192 VERIZON WIRELESS 7896 NO DEPARTMENT Total 999 Document Number Transaction Description 794537... CALCO-MASA MEMBERSHIP FEES -DULY PREMIUMS P00713... CAL CO -JULY 2020 PREMIUMS P00713... CALHOUN CO-JULY 2020 PREMIUMS P00713... CAL CO ACCT CK8-JULY 2020 PREMIUMS P00713... CAL CO -JULY 2020 PREMIUMS P00713... CALHOUN CO-JULY 2020 PREMIUMS P00713... CALHOUN CO - JULY 2020 PREMIUMS 9857264... SHERIFF ACCT 34222832800001 OSG LPR Debit IU.43 11.73 8.95 2.82 7.09 2.91 0.76 75.99 120.67 Credit Date: 7114MO 09:57:12 A PaW. 15 0.00 Dept Title Dept C... GL Title NO DEPARTMENT 999 CAPITAL OUTLAY -JP PCT N2 NO DEPARTMENT Total 999 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST-COMM CRT- 7.1510 2719 - JUSTICE COURT TECHNOLOGY FUND Document GL Code Vendor Name Vendor ID Number Transaction Description 70752 QUILL LLC 6602 8029752 1P2-TECH FUND- 6@4- ACT43490556- BACK UP Credit 80.74 80.74 0.00 D.W. 711412009:57:12 AM Page: 16 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7,15.20 2736 - POC COMMUNITY CENTER Dept Title Dept C... GL Title GL Cade Vendor Name Vendor ID NO DEPARTMENT 999 ACCRUED 20537 MASA 5569 MISCELLANEOUS2 ACCRUED 20566 RELIANCE STANDARD 6927 INSURANCE-LT/ST LIFE DISABILITY ACCRUED 20570 TRUSTMARK 8169 INSURANCE -ACCIDENT NO DEPARTMENT Total 999 Document Number Transaction Description Debit 794537... CAL CO- MASA MEMBERSHIP FEES - JULY PREMIUMS P00713_. CALHOUN CO -DULY 2020 PREMIUMS P00713... CAL CO -DULY 2020 PREMIUMS Credit 0.38 1.08 0.44 1.90 0.00 Dale 7/14 2009:57:12" Page: 17 CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - APPROVAL LIST- COMM CRT- 7.15.20 9200 - JUVENILE PROBATION FUND Dept Title Dept C... GL Title GL Code Vendor Name Vendor lD NO DEPARTMENT 999 ACCRUED 20537 MASA 5569 MISCELLANEOUS2 ACCRUED 20562 TRUSTMARK 8169 INSURANCE-UNIVERS... LIFE ACCRUED 20564 TRUSTMARK 8169 INSURANCE -CRITICAL ILLNESS ACCRUED 20568 COMBINED 542 INSURANCE-LIFEWN... INSURANCE, A CHUBB TERM CARE ACCRUED 20570 TRUSTMARK 8169 INSURANCE -ACCIDENT ACCRUED 20572 RELIANCE STANDARD 6927 INSURANCE-VOLUNT... LIFE TERM LIFE NO DEPARTMENT Total 999 Report Total Document Number Transaction Description Debit 794537... CAL CO- MASA 23.00 MEMBERSHIP FEES-JULY PREMIUMS P00713... CAL CO - JULY 2020 %.44 PREMIUMS P00713... CAL CO-JULY 2020 27.64 PREMRIMS P00713... CAL CO ACCT CK8 - JULY 45.74 2020 PREMIUMS P00713... CAL CO - JULY 2020 11.58 PREMIUMS P00713... CALHOUN CO - JULY 2020 48.00 PREMIUMS Credit 252.40 0.00 46,875.28 193.20 Daze: 7/14=09:57:12AM Page: 18