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2010-04-08 Regular April Term Held April 8, 2010 THE STATE OF TEXAS COUNTY OF CALHOUN ~ ~ ~ BE IT REMEMBERED, that on this 8th day of April, A.D., 2010 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 Neil E. Fritsch Kenneth W. Finster Tess Gossett County Judge Commissioner Precinct #1 Commissioner Precinct #3 Commissioner Precinct #4 Deputy County Clerk Commissioner Lyssy was absent from the meeting. 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. PRESENT DISTINGUISHED SERVICE AWARD TO CALHOUN COUNTY HISTORICAL COMMISSION FROM THE TEXAS HISTORICAL COMMISSION: Judge Pfeifer presented the Calhoun County Historical Commission with the Distinguished Service Award from the Texas Historical Commission. The Port Lavaca Wave was present to take pictures. ~ (\ (' () THE TEXAS HISTORICAL COMMISSION PRESENTS THIS DISTINGUISHED SERVICE AWARD TO CALHOUN COUNTY HISTORICAL COMMISSION IN RECOGNITION OF ITS ACTIVE AND WELL-BALANCED PRESERVATION PROGRAM ~/)~---- f /- ~ '. - CHAIRMAN, TEXAS HISTORICAL C.OMMISSION March 15, 2010 DATE '1 I *~~~~~<\4:(?~~~~~~~"* "* '* ~~~~~~>~~~>~~~~~ ')y APPROVE NEW MEMBERS TO THE CALHOUNiCOUNTY HISTORICAL COMMISSION: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve new members to the Calhoun County Historical Commission. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. (\ (\ n Calhoun County Historical Commission Current Members Joe D. Brett Cherre Cain Margaret Charnetski Sam Clegg Kathy Copeland George Anne Cormier Rita Dornak: Steve Dornak: Ken Dorries Phil Ellenberger Kristen Hadley Grace Hargrove Charles Husak: Mario Jiminez Dean Johnstone Steve Koch Robert Loflin Nelson Marek Mary Belle Meitzen John Meitzen Myrtle Montier Larry Nichols Chris O'Neal Jan Regan Ken Rippee Walter Spiller Debbie Stovall Phil Thomae Sue Thomae Joe Boyd Williams Kate Williams Beverly Wyatt Jennifer York Submitted for Approval Terri Austin Cliff Baccus Michael Balajka Cha Cha Benavides Jesse Briseno Vivian Clay Frances Hartzog Howard Hartzog Eddie Holesovsky Dana Nichols Dana Perez Edna Reyes Rey Reyes Nancy Shaffer Melissa Sterling Amelia Williams FIo Windham Charlynn Finn Eddy Arnold Norbert Feltes APPROVE MINUTES OF FEBRUARY 15, 2010, FEBRUARY 25, 2010, MARCH 11, 2010, MARCH 23, 2010 AND MARCH 25, 2010 MEETINGS: A Motion was made by Commissioner Fritsch and seconded by Judge Pfeifer to approve minutes of February 15, 2010, February 25, 2010, March 11, 2010, March 23, 2010 and March 25, 2010 meetings. 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('l') I T"'"~ co I'-- . 0_ ~ Vi CFJ o ---' 15' :. o o ~ Cl z ~ UJ a. o UJ ::J~ CFJiIi:;: ~[;jf= ~ &o::~ :;: ClClCl f= UJ O~~ ~>-:'~Z~I- ,ft 0 8 z ;:; UJ & '-'-z_UJZo.UJ ZCFJ 0.000. ~~~~f=zo ffiCFJ~tii~~~ ~~tiil:!g:ffi<i! ~8~~85~ ~ UJ CFJ CFJ <( I- UJ Z o I- u; ~ UJ 0:: U UJ o 15' en ~ 0:: o ~ MEMORIAL MEDICAL CENTER STATEMENT OF CASH FLOWS FOR PERIOD ENDED 02/28/10 Cash flows from operating activities Cash received from patients and third-party payors Cash paid to suppliers Cash paid to employees Cash paid for employee benefits and payroll taxes Net cash provided by (used in) operating activities $ 3,403,627 (1,343,073) (1,457,054) (368,743) 234,757 Cash flows from investing activities Investment earnings Purchase of investments Proceeds from sale of investments Net cash provided by (used in) capital and related financing activities 2,522 (250,000) (247,478) Cash flows from capital and related financing activities Capital grants and contributions Principal payments on long term debt Interest payments on long term debt Purchase of capital assets Net cash provided by (used in) capital and related financing activities Cash flows from noncapital financing activities Noncapital grants and contributions Net cash provided by (used in) noncapital financing activities Net increase (decrease in) cash and cash equivalents Cash balance, beginning of year Cash balance, End of Current Month Reconciliation of Operating Income to Net Cash Provided By Operating Activities Operating Income (Loss) Adjustments to Reconcile Operating Income to Net Cash Provided by Operating Activities Depreciation Change in Assets and Liabilities (Increase) DecreasE! in receivables (Increase) Decrease in other assets Increase (Decrease) in accounts payable and accrued expenses (Increase) Decrease in third-party payor settlements Total Adjustments $ (400,204) 152,011 146,117 16,890 319,943 634,961 $ 234,757 Net Cash Provided (Used) by Operating Activities. . Schedule of Non-Cash Investing, Capital, and Financing Activities Cost of equipment under capital lease $ 1,495,000 New obligations under capital lease $ MEMORIAL MEDICAL CENTER PATIENT STATISTICS FEBRUARY 2010 THIS MONTH THIS YEAR LAST YEAR THIS MONTH LAST YEAR TO DATE TO DATE PATIENTS ADMITTED 106 114 208 241 ADMISSIONS FROM ER 27 18 43 46 AVERAGE LENGTH OF STAY 3.63 4.39 4.04 4.18 PATIENT DAYS OF SERVICE 385 501 841 1,008 PERCENT OF OCCUPANCY* 55.00% 71.57% 57.02% 68.34% AVERAGE DAILY CENSUS 13.75 17.89 14.25 17.08 MAXIMUM ON ANY ONE DAY 20 24 21 23 MINIMUM ON ANY ONE DAY 8 10 7 10 ADJUSTED PATIENT DAYS 1,284 1.483 2,595 2,970 SWING BED ADMISSIONS 3 3 5 5 SWI NG BED DAYS 20 29 66 44 ICU PATIENTS ADMITTED 15 25 34 55 ICU PATIENT DAYS 28 72 84 149 OB'S ADMITTED 9 12 20 21 OB DAYS OF SERVICE 22 21 47 40 PEDIATRIC ADMISSIONS 9 1 15 4 PEDIATRIC DAYS OF SERVICE 28 4 50 13 NEWBORNS FOR MONTH 8 11 17 20 AVERAGE LENGTH OF STAY 2.38 1.55 2.18 1.65 DAYS OF SERVICE 19 17 37 33 MEDICARE PATIENTS ADMITTED 43 70 99 137 AVERAGE LENGTH OF STAY 4.07 5.36 4.67 4.99 DAYS OF SERVICE 175 375 462 684 MEDICAID PATIENTS ADMITTED 22 13 32 27 DAYS OF SERVICE 65 36 94 79 DEATHS 0 3 1 7 AUTOPSIES 0 0 0 0 SURGERY: INPATIENT PROCEDURES 15 12 30 24 OUTPATIENT PROCEDURES 77 79 129 155 CESAREAN SECTIONS** 3 3 5 5 TOTALS 95 94 164 184 *Based on 25 beds THIS MONTH THIS YEAR LAST YEAR THIS MONTH LAST YEAR TO DATE TO DATE OU1;PA TIENT VISITS 1,219 1 ,402 2,515 2,782 EMERGENCY ROOM VISITS 713 777 1,542 1,664 TOTALS 1,932 2,179 4,057 4,446 LABORATORY: INPATIENT PROCEDURES 4,353 5,557 9,656 11,355 OUTPATIENT PROCEDURES 15,470 19,557 29,948 36,479 TOTALS 19,823 25,114 39,604 47,834 RADIOLOGY: INPATIENT PROCEDURES 123 110 230 235 OUTPATIENT PROCEDURES 699 752 1 ,467 1,651 BONE DENSITY 15 14 30 26 NUCLEAR MEDICINE 67 69 162 122 UL TRASOUNDS 152 142 304 293 CT SCANS 241 233 510 475 MAMMOGRAPHY 89 93 175 174 MRI 105 108 197 214 TOTALS 1,491 1,521 3,075 3,190 PHARMACY: IV SOLUTIONS DISPENSED 934 1 ,408 2,054 2,766 DRUGS DISPENSED 9,538 12,393 21,864 25,218 HIGH COST DRUGS DISPENSED 1,382 1,626 2,680 3,318 TOTALS 11,854 15,427 26,598 31,302 RESPIRATORY THERAPY: INPATIENT PROCEDURES 1,044 1 ,428 2,303 2,839 OUTPATIENT PROCEDURES 254 265 541 608 STRESS TESTS 8 6 17 9 EKGS 188 193 384 430 EEGS 2 3 6 4 TOTALS 1 ,496 1,895 3,251 3,890 PHYSICAL THERAPY: INPATIENT PROCEDURES 154 464 549 804 OUTPATIENT PROCEDURES 1,162 1,707 2,270 3,068 HOME HEALTH VISITS 87 128 147 227 TOTALS 1 ,403 2,299 2,966 4,099 THIS MONTH THIS YEAR LAST YEAR THIS MONTH LAST YEAR TO DATE TO DATE HOME HEALTH CARE: MEDICARE VISITS 673 622 1,286 1,224 OTHER VISITS 34 40 75 87 STISS 0 2 0 4 TOTALS 707 664 1,361 1,315 DIETARY: MEALS SERVED TO PATIENTS 1,263 1,603 2,582 3,254 MEALS SERVED IN CAFETERIA 4,374 3,763 8,988 7,940 TOTALS 5,637 5,366 11,570 11,194 DIETITIAN CONSULTS COST PER PATIENTDAY WIO DEPR 4,608.26 3,499.11 4,349.11 3,546.81 INCOME PER PATIENT DAY 3,535.42 3,502.61 3,873.25 3,552.73 BREAKEVEN WIO DEPRECIATION 16.97 17.75 14.07 16.98 AVERAGE DAILY CENSUS 13.75 17.89 14.25 17,08 PATIENTS ABOVE I BELOW BREAKEVEN (3.22) 0.14 0.18 0.10 COST PER ADJ. PT. DAY WIO DEP, 1,382.00 1,182.00 1 ,409.48 1,203.77 INCOME PER ADJ. PT. DAY 1,060,26 1,183,25 1,255.26 1,205.77 MEMORIAL MEDICAL CENTER PATIENT ACCOUNTS RECEIVABLE 02/2~/10 AGED TRIAL BALANCE: FINANCIAL CLASS < 30 31 > 60 61 > 90 91 > 120 > 121 TOTAL MEDICARE $ 1,095,258 186,249 42,911 21,167 198,122 1,543,706 % 71% 12% 3% 1% 13% 22% MEDICAID $ 360,479 58,154 32,139 23,264 126,179 600,215 % 60% 10% 5% 4% 21% 8% BCBS $ 490,248 100,742 51,682 3,486 16,498 662,657 % 74% 15% 8% 1% 2% 9% COMMERCIAL $ 457,543 305,544 70,407 27,596 94,378 955,468 % 48% 32% 7% 3% 10% 14% PRIVATE $ 403,001 526,456 402,695 364,184 1,607,286 3,303,622 % 12% 16% 12% 11% 49% 47% TOTAL $ 2,806,529 1,177 ,145 599,834 439,697 2,042,464 7,065,668 % 40% 17% 8% 6% 29% 100% 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 GROSS 64.09 63.98 59.91 ) MEMORIAL MEDICAL CENTER CAPITAL ACQUISITIONS FOR PERIOD ENDED 02/28/10 MONTH DESCRIPTION DEPT BUILDING EQUIPMENT TOTAL 01/10 BI-DIRECTIONAL INTERFACE 'ER $ 8,100 NEOTOOL INTERFACE ENGINE IT 20,700 SUB-TOTAL - 28,800 $ 28,800 02/10 OILLESS COMPRESSOR PLANT 9,710 SUB-TOTAL - 9,710 $ 9,710 TOTAL - 38,510 38,510 ~\ ~ UJ a:::!:! w> 1-0 z~ wD.. 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(J)(J)(J) z9m~>-(f) ~5:~ ~ 0:: 0::0::0:: ~~~m~~6~ o::~~~~ ~~~QQQ ~OOZ>~U <1:1- ~~O::Z~(!)>>> ~o::::>zO:2~~w ~~oc...<l:w>w---,~ooo 0::~::>0::::><l:O::wZU-~2(f)I(J)-I-(f)~>~D..~c...0::D.. <l:mmuu~(!)~~:2z0~ >> ~II ;:: ~ a; N. ~ LO ~ ~ N o o o ~ N ~ ~ CO q ~ CO N M ~ o o o o ~ '" (l) ui <0 '" N '" LO M Cl c:_ :0 c: :J e .s Q) :J "0 .... o <ft C! :' (; :+ .s E :J Ul >. <'C E Ul Q) Cl <'C E Q) ~ Q) c... ~ ~ o I- UJ I- o Z RUN DATE:03/10/10 TIME:09:56 MEMORIAL MEDICAl, CENTER CHECK REGISTER 02/01/10 THRU 02/28/10 BANK--CHECK-------------.-------------------------------------- CODE NUl4BER DATE AMOUNT PAYEE PAGE 1 GLCKREG ----------------------------------------------~-------------------------------~------------------------------_.~---------~--*------- A/P 137680 02/03/10 34,500.00 DAVID CONTRERAS AlP 137681 02/04/10 167.61 ERBE USA mc SURGICAL S A/P 137682 02/04/10 97,620.00 VICTORIA EMERGENCY ASSO AlP 137683 02/04/10 4,794.04 US FOOD SERVICE AlP 137684 02/04/10 48.40 JOAN BUCHANAN AlP 137685 02/04/10 3.44 DAVID CONTRERAS AlP 137686 02/04/10 31,635.31 HUDSON ENERGY AlP 137687 02/04/10 346.71 DOCUFREE CORP AlP 137688 02/04/10 121. 94 SERVICE SOLUTIONS AlP 137689 02/04/10 240,41 VISA BUSINESS AlP 137690 02/04110 1,443.18 CE~"TURION MEDICAL PRODU AlP 137691 02/04/10 .00 VOIDED AlP 137692 02/04/10 ,00 VOIDED AlP 137693 02/04110 2,241.89 DEWITT POTH & SON AlP 137694 02104r!10 8,076.93 RICH}~D H MUSSEY, PPLC AlP 137695 02104/10 150.00 WILLIAM E HEIKAMP, TRUS AlP 137696 02/04/10 625.00 GERALD HENNESSY AlP 137697 02/04!10 17,357,68 ENTRUST INSURANCE &; BEN AlP 137698 02/0~/10 8.82 MARIA PEREZ A/P 13'7699 02104/10 85,55 COFFEE WHOLESALE USA AlP 137700 02/04/10 38.32 ABBOTT ~~ORATOR!ES AlP 137701 02l0~/10 18. Eli ACE HARDWARE - PORTER'S AlP 137702 02104110 6,735.31 Ar~RISOURCEBERGEN DRUG AlP 137703 02/04/10 175.00 AHIMA AlP 137704 02/04/10 1,564,50 ALCON LABORATORIES rNC AlP 137705 02104/10 376.66 AIRGAS-SOUTHWEST AlP 137706 02104/10 2,158,12 CARDINAL HEALTH AlP 13'7707 02104/10 154,50 AQUA BEVERAGE COI~PANY AlP 137708 02104110 30.00 NADINE GARNER AlP 137709 02/04/10 1,032.88 AT&T MOBILITY AlP 13771002/04/10 1,353.12 BAXTER HEALTH CARE CORP AlP 137711 02/04/10 33.50 JANE BARNETT AlP 137'712 02/04/10 13'7,45 BECKI'/ITH ELECTRONIC ENG AlP 137713 02/04/10 360.00 CAL COM FEDERAL CREDIT AlP 13771~ 02/04110 1,030.00 ~~ SOLUTIONS, INC AlP 137715 02/04/10 163.00 RUBY CANTU AlP 137716 02/04/10 151.14 CARROT TOP INDUSTRIES I Alp 137717 02104!10 a,121.16 GREGORY ~J COWART AlP 137718 02/04/10 95.94 CONMED CORPORATION AlP 137719 02/04/10 253.41 THE COUNCIL COMPANY AlP 137720 02/04/10 1,442.18 CPSI AlP 137721 02/04/10 1,091. 84 SIEMENS HEALTHCARE DIAG AlP 137722 02/04/10 167.50 HELEN DAVIS AlP 137723 02/04/10 31.10 KATHERINE DIETZEL AlP 137724 02/04/10 369.87 DLE PAPER << PACKAGING AlP 137725 02/04/10 748.80 EAGLE FIRE & SAFETY INC AlP 137726 02/04/10 7,050.00 FARNAM STREET FINANCIAL AlP 137727 02/04110 1,517.74 FISHER SCIENTIFIC COMPA Alp 137728 02/04/10 4,161. 83 GE HEALTHCARE AlP 137729 02/04/10 1,973.80 GREAT AMERICA LEASING C RUN DATE:03/10/10 TIl.jE: 09: 56 MEMORIAL MEDICAL CENTER CHECK REGISTER 02/01/10 THRU 02/28/10 BANK~ ~CHECK~ - - -- - - ~ - - - - - - - - - - - - -- - - - - - - -- - - - - - - - - - - -. - - - ,. -.- - -- CODE NUMBER DATE AMOUNT PAYEE PAGE ;1 GLCKREG A/P 137730 02/04/10 175,00 GULF COAST DELIVERY A/P 137731 02/04/10 9.26 SHELLY GARCIA AlP 137732 02/04/10 29.50 BETTY GARZA A/P 137733 02/04/10 707,72 GULF COAST PAPER COMPAN A/P 137734 02/04/10 50,69 H + H SlY/SlY/ElM, INC. AlP 137735 02/04/10 185.00 HIGHQ, LtC A/P 137736 02/04/10 258,56 HOLOGIC A/P 137737 02/04/10 700,00 D HARRIS CONSULTING LtC A/P 137738 02/04/10 109.50 SALLY J HrCKL AlP 137739 02/04/10 125.90 PAT HRANICKY A/P 137740 02/04/10 1,165.85 IKON FINANCIAL SERVICES A/P 137741 02/04/10 3,058.80 INFOW INC A/P 137742 02/04/10 6.76 IVAN'S A/P 137743 02/04/10 1,360.58 JOHNSON 5; JOHNSON A/P 137744 02/04110 18,142.72 MEMORIAL MEDICAL CENTER A/P 137745 02/04/10 1,509.96 MAINE STANDARDS CO., LT. A/P 137746 02/04/10 140,81 ~IARKETLAB AlP 137747 02/04/3,0 3,579.25 MEDRAD INC A/P 137748 02/04/10 1,157.77 MERRY X-RAY- SAN AUTONI A/P 137749 02104110 103,02 ~!C ~.UXILIARY A/P 137750 02/04/10 81. 50 LINDA MEYER A/P 137751 02/04/10 428.23 MUSTAIN & ASSOCIATES AlP 137752 02/04/10 3,000.00 NUTRITION OPTIONS AlP 137753 02/04/10 ,00 VOIDED A/P 137754 02/04/10 3,752.61 OWENS &: MINOR 1l./P 137755 02/04/10 1,200.00 U S POSTAL SERVICE A/P 137756 02/04/10 63.77 POWER ELECTRIC AlP 137757 02/04/10 302.10 R G & ASSOCIATES IlIlC A/P 137758 02/04/10 5,500.00 RADIOLOGY UNLIMITED, PA A/P 137759 02/04/10 166.15 MARIA D RESENDEZ A/P 137760 02/04/10 66.50 REGINA JOHNSON AlP 137761 02/04/10 1,639.16 SIEMENS ~lEDICAL SOLUTIO A/P 137762 02/04/10 4,908.78 SOUTHEAST TEXAS HEALTH AlP 137763 02/04/10 49.14 ST JOHN RECORD PROGRAMS A/P 137764 02/04/10 10,076.50 'rEl\I~ REHAB A/P 137765 02/04/10 97,302.06 TEXAS CO & DISTRICT RET A/P 137766 02/04/10 133.90 TEXAS WIRED MUSIC INC AlP 137767 02/04/10 3,108.25 UNIFIRST HOLDINGS INC A/P 137768 02/04/10 8,990.92 UNIVERSAL HOSPITAL SERV A/P 137769 02/04/10 173.00 UNITED WAY OF CALHOUN C . A/P 137770 02/04/10 132.00 ELVA VELA A/P 137771 02/04/10 151. 65 VERIZON SOUTlfimST A/P 137772 02/04/10 115.50 VICTORIA POOL SERVICE &: A/P 137773 02/04/10 1,264. 79 WASTE MANAGEMENT A/P 137774 02/04/10 68.50 ELIZABETH WESTBROOK AlP 137775 02/04/10 300.00 SHELLY ZAVALA A/P 137776 02/04/10 150.00 CARMEN C. ZAPATA-ARROYO A/P 137777 02/04/10 102.90 ZIMMER US, INC. A/P 137778 02/04/10 339.09 ACCENT A/P 137779 02/04/10 377 . 03 ATTN: REFUNDS A/P 137780 02/04/10 166.08 BLUE CROSS &: SLUE SHIEL RUN UATE:03/10/10 TIME:09:56 MEMORIAl, MEDIC1ul CENTER CHECK REGISTER 02/01/10 THRU 02/28/10 BANK - -CHECK- -- - - - - - - - - - - -- - - - - - - - - - - - - - - -- -.. - - - - -..... - - - - - - - - - -- CODE NUMBER DATE AMOUNT PAYEE PAGE GLCKREG --~--~-__~______________~____N__~_~_~_____~_____"_~_~________________________________.._________________________~____________________ AlP 137781 02104/10 72.66 PGBA, LLC AlP 137782 02104/10 258.00 STATE FAR>>l HEALTH OPERA A/P 137783 02/04/10 127.20 REGIONAL CARE INC AlP 137784 02/04/10 858.40 ACCENT COST CONTAI~mNT AlP 137785 02/04/10 123,12 BOOM CHAPMAN 'AlP 137786 1)2/04/10 124.50 RILEY VIVA PEARL 'AlP 137787 02/04/10 37,15 WANG MEI 0 A/P 137788 02/12/10 4,516.20 US FOOD SERVICE AlP 137789 02112/10 27.29 HUDSON ENERGY AlP 137'790 02/12/10 4,773.50 MEO-STAFF INC AlP 137791 02/12/10 2,421. 02 CENTURION MEDICAL PRODU AlP 137792 02/12/10 9,671.80 TRAVEL NURSE SOLUTIONS, A/P 137793 02/12/10 2,690,00 TRAVEL NURSE ACROSS lIME AlP 137794 02/12/10 18.08 GEXA ENERGY AlP 137795 02112/10 93.53 ECHOLAS FOOD SAFETY SPE AlP 137796 02/12/10 .00 VOIDED A/P 137797 02/12/10 .00 VOIDED AlP 137798 02/12/10 16,255,23 AMERISOURCEBERGEN DRUG AlP 13'7799 02/12/10 651. 00 ALCON LABORATORIES INC AlP 137800 02/12/10 76.00 AFLAC AlP 137801 02/12/10 144.00 ANNOUNCElI'lENTS PLUS AlP 137802 02/12/10 2,463.47 BAXTER HEALTHCARE CORP AlP 137803 02/12/10 65,50 JANE BAml'ETT AlP 137804 02/12/10 90.00 JU~G1E BURGIN A/P 13'7805 02/12/10 40,00 CALHOUN COIDIiTY WASTE t1G AlP 137806 02112/10 213.50 RUBY CANTU AlP 137807 02112110 141. 33 CITIZENS MEDICAL CENTER AlP 137808 02112/10 183.00 HELEN DAVIS AlP 137809 02/12/10 35.00 DARLING INTERNATIONAL I A/P 137810 02112/10 55.1.5 KATHERINE DIETZEL AlP 137811 02/12/10 199.81 MISTY PASSMORE AlP 137812 02/12/10 4.65 MONICA ESCALANTE AlP 137813 02112/10 5,604.43 ENTEX AlP 137814 02112/10 307.'75 JOE l\. FALCON AlP 137815 02/12/10 8,663,20 FISHER SCIENTIFIC COMPA AlP 137816 02112/10 204.00 JOYCE FLllNNI GJUl AlP 137817 02/12/10 22.40 GE MEDICAL SYSTEl1S, INF A/P 137818 02/12/10 25,64 GETINGE USA AlP 137819 02/12/10 401. 97 GULF COAST PAPER COMPAN A/P 137820 02/12/10 192.75 GOLDEN CRESCENT COMMUNI AlP 137821 02/12/10 90.00 TERRY HARGUS AlP 13'7822 02112/10 75.00 SALLY J HICKL AlP 137823 02112110 91. 65 PAT HRANICKY AlP 137824 02/12/10 73.77 HUBERT CO~!Pl~ AlP 137825 02/12/10 32.61 INDEPENDENCE MEDICAL AlP 137826 02/12/10 554.29 1NFOLAS INC AlP 137827 02/12/10 42.58 1NTEm1ETRO INDUSTRIES C AlP 137828 02/12/10 269.50 INTOXIME'l'ERS INC AlP 137829 02/12/10 36.00 KEY SURGICAL INC AlP 137830 02/12/10 215.50 LABCOR? OF AMERICA HOLD AlP 137831 02/12/10 865.64 PHILIPS LIFELINE RUN DATE:03/10/10 TIME:09:56 MEMORIAL MEDICAL CENTER CHECK REGISTER 02/01/10 THRU 02/28/10 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE A110UNT PAYEE PAGE 4. GLCKREG _________~.~d..___________________________~__n_____~_____~_____________~__________________________________~______________~~____~____ A/P 137832 02/12/10 425,52 MARKS PLUMBING PARTS AlP 137833 02/12/10 1,465.80 MEDRAD INC A/P 137834 02/12/10 1,272.28 !1ERIDIAN PROFESSIONAL S 'A/P 137835 02/12/10 2,638.42 MERRY X-RAY- SAN ANTONI A/P 137836 02/12/10 43.00 LINDA MEYER 'A/P 137837 02/12/10 30,00 MICHELLE NOVAK AlP 137838 02/12/10 1,409.56 OPEX COMMUNICATIONS AlP 137839 02/12/10 90.00 ORKIN PEST CONTROL A/P 137840 02/12/10 ,00 VOIDED A/r: 137841 02/12/10 3,903.02 OWENS "' ~lINOR A/P 137842 02/12/10 7,803.94 PARRISH MOODY & FIKES, A/P 137843 02/12/10 120.00 PHILIP THOMAE PHOTOGRAP A/P 137844 02/12/10 3,325.00 PREMIER SLEEP DISORDERS A/P 137845 02/12/10 31. 50 R G & ASSOCIATES INC A/P 137846 02/12/10 517,50 RED HAWK A/P 137947 02/12/10 298.82 RECEIVABLE MANAGEMENT, AlP 137848 02112/10 179.88 RESPIRONICS, INC, AlP 137849 02/12/10 625.00 JACKIE SIVER A/P 137850 02/12/10 121. 90 SIEMENS WATER TECHNOLOG AlP .137851 02/12/10 107.41 SERVICE SUPPLY OF VICTO A/P 13'7852 02/12/10 376.00 SIEMENS AlP 137853 02/12/10 261. 43 ST JOHN RECORD PROGRAMS AlP 137854 02/12/10 440.00 BART STRAUSS AlP 137855 02/12/10 4,996.133 SYSCO FOOD SERVICES OF AlP 137856 02/12/10 14,101.16 TEAM REHAB AlP 137857 02/12/10 4,140.92 TLC STAFFING A/P 137858 02/12/10 23,984, 00 TOSHIBA AMERICA MEDICAL AlP 137859 02/12/10 10,000.00 TOSHIBA A!1ERlCA MEDICAL AlP 137860 02/12/10 , .00 TEXAS TRAmIA COOR FORUM AlP 137861 02/12/10 297.80 TEXAS ELECTRICAL SUPPLY AlP 137862 02/12/10 8,224.00 TEXAS MUTUAL INSURANCE A/P 137863 02/12/10 47.32 UNIFIRST HOLDINGS AlP 137864 02/12/10 139.93 UNIFORM ADVANTAGE AlP 137865 02/12/10 2,895.42 U!~IFIRST HOLDINGS INC A/P 137866 02/12/10 143.00 UNIVERSAL HOSPITAL SERV 1\/P 137867 02/12/10 136.73 UNITED PARCEL SERVICE AlP 137868 02/12/10 134. 50 ELVA VELA A/P 137869 02/12/10 105.38 VERIZON SOUTHWEST A/P 137870 02/12/10 586.40 THE VICTORIA ADVOCATE l1!P 137871 02/12/10 1,810.00 WALRAVEN BOOK COVER CO. A/P 137872 02/12/10 105.00 ELIZABETH WESTBROOK A/P 137873 02/12/10 195.99 ZIMMER US, INC. A/P 137874 02/12/10 28,90 GREAT A}mRICAN SUPPLEME A/P 137875,02/12/10 722.42 SRC, an !ETN! COMPANY A/P 137876 02/12/10 224.80 REGIONAL CARE INC AlP 137877 02/12/10 29.20 PEARCE SUZANNE A/P 137878 02/12/10 14.62 FAm DAISY CARLEAN A/P 137879 02/12/10 141.74 FANT DAISY CARLEAN A/P 137880 02/12/10 25.00 SMITH CHRISTEE SHEREE AlP 137881 02/12/10 250,00 GERARDO ESCOBAR A/P 137882 02/19/10 10,320.70 OMNI-PORT LAVACA 07, L. RUN DATE:03/10/10 TU!E:09:56 I~MORIAL MEDICAL CE~~ER CHECK REGISTER 02/01/10 THRU 02/28/10 BANK--CHECK---------------------------------------------------- CODE NtlMBER DATE AMOUN'l' PAYEE PAGE 5 GLCKREG _~_~__~___~D_~_d______________~~__~___~__g_________~__~~-----~_._-~--~-~------------~----_____~_~_______N___________________________ A/P 137883 02/19/10 429.24 DONN STRINGO A/P 137884 02/19/10 1,783.65 RELAYHEALTH, INC. A/P 137885 02/19/10 3,992,70 ALLSTEEL INC A/P 137886 02119/10 4,408.45 US FOOD SERVICE A/P 137887 02/19/10 7,909,76 HUDSON ENERGY AlP 137888 02/19/10 113.88 DOCUFREE CORP A/P 137889 02/19/10 750.00 JAMES A DANIEL All' 137890 02/19/10 7,106.38 ARUP LABORATORIES A/p 137891 02119/10 22,688.57 SUNTRUST EQUIP~!EN'I' FlNA AlP 137892 02/19/10 2,873.70 CENTURION MEDICAL PRODU A/P 137893 02/19/10 130.14\ HARDY DIAGNOSTICS A/P 137894 02/19/10 1,249.78 LAQUINTA INNS << SUITES A/P 137895 02/19/10 8,076.93 RICHARD H'MUSSEY, PPLe A/P 137896 02/19/10 150.00 WILLIAM E HEIKAMP, TRUS AlP 137897 02/19/10 2,160.34 PRE-PAID LEGAL SERVICES A/P 137898 02/19/10 3,124.75 TRAVEL NURSE ACROSS A.l>fE AlP 137899 02119/10 625.00 GERALD HENNESSY AlP 137900 02/19/10 60.00 JOANNE MARTINEZ AlP 137901 02/19/10 19,429.68 AMERISOURCEBERGEN DRUG AlP 137902 02/19/10 256,00 ANITA FRICKE .. COUNTY C AlP 137903 02/19/10 2,158.23 AIRGAS-SOU'I'HWEST AlP 137904 02/19/10 298,00 ANNOUI'l'CEMENTS PLUS AlP 137905 02/19/10 35.00 NADIKr& GARNER A/P 13790602/19/10 92.90 A'I'&'l'I.!OBILITY AlP 137907 02/19/10 570.00 l\.WESOME PAGING rNC A/P 137908 02/19/10 134.75 BARD MEDICAL A/P 137909 02/19/10 48,50 JANE BARNETT :A/P 137910 02/19/10 38,00 BRUCE'S AUTO REPAIR A/P 137911 02/19/10 6,045.88 BECKlI'LAN COULTER IIIlC A/P 137912 02119/10 125.95 BEEKI.EY CORP AlP 137913 02119/10 82.18 BOSTON TEXTILE CO, :rille AlP 137914 02/19/10 130,87 BRIGGS CORPOR}.TION AlP 137915 02/19/10 1,300.00 C-D ELECTRIC AlP 137916 02/19/10 70.00 CABLE ONE A/P 137917 02/19/10 360.00 CAL COM FEDERAL CREDIT A/P 137918 02119/10 195.50 RUBY CANTU AlP 137919 02/19/10 1,167.14- cve INCORPORATED 'A/P 137920 02119/10 8,121.16 GREGORY W COWART A/P 137921 02/19/10 340.00 COMPUTER COMM}]ID CORPOR AlP 137922 02119/10 12,695,70 CPSI A/P 137923 02119/10 550.31 SIEMENS HEALTHCARE DIAG A/P 137924 02/19/10 152.00 HELEN DAVIS AlP 137925 02/19/10 1,000.00 AMY DAY A/P 137926 02/19/10 46,40 KATHERINE DIETZEL A/P 137927 02/19/10 56.00 THE DOCTORS' CENTER A/P 137928 02/19/10 68.00 DLE PAPER & PACKAGING A/P 137929 02/19/10 3,130.00 FARNAM STREET FINANCIAL AlP 137930 02/19/10 .00 VOIDED A/P 137931 02/19/10 3,563,58 FISHER SCIENTIFIC COMPA A/P 137932 02/19/10 450.00 FORT BEND SERVICES, INC A/P 137933 02/19/10 180,26 G. NEIL CORPOUTION RUN DATE:03/10/10 'J.'IME:09:56 MEMORIAL MEDICAL CENTER CHECK REGISTER 02/01/10 THRU 02/28/10 BANK--CHECK----------------------------------------------------- CODE NUl~BER DATE AMOUN'J.' PAYEE PJI.GE 6 GLCKREG AlP 137934 02/19/10 57,00 BETTY GARZA. AlP 137935 02/19/10 238.14 GETINGE USA AlP 137936 02119/10 720.01 GULF COAST PAPER C01~PAN AlP 137937 02/19/10 59.83 H E BUTT GROCERY AlP 137938 02/19/10 229.33 HEALTH CARE LOGISTICS I AlP 137939 02/19/10 25.27 HERITAGE HEALTH SERVICE AlP 137940 02/19/10 96,50 SALLY J HICKL A/P 137941 02/19/10 140.55 PAT HRANICKY AlP 137942 02/19/10 35.74 HUBERT COMPANY A/P 137943 02/19/10 4,794.23 IKON FINANCIAL SERVICES AlP 137944 02/19/10 305.33 INFOLAB INC A/P 137945 02119/10 1,037,00 INGENIX, mc A/P 137946 02/19/10 581. 41 J.A, MAJORS AlP 137947 02/19/10 50.00 MEMORIAL MEDICAL CENTER AlP 137948 02/19/10 376.09 MARKETW AlP 137949 02119/10 1,249.20 MEDRAD INC AlP 137950 02119/10 1,664,93 MERIDIAN PROFESSIONAL S AlP 137951 02119/10 1,455.75 MERRY X-RAY- SAN ANTONI 'AlP 137952 02/19/10 127.82 MMC AUXILIARY AlP 137953 02119/10 40.00 tIIll"))A MEYER AlP 137954 02/19/10 195.00 NATIONAL RECALL ALERT C AlP 137955 02/19/10 .00 VOIDED AlP 137956 02/19/10 15,139.34 ONENS & MINOR AlP 137957 02119/10 86.90 PHYSICIANS' DESK REFERE AlP 137958 02/19/10 1,000.00 U S POSTAL SERVICE AlP 137959 02/19/10 228.23 PROGRESSIVE DYNlUUCS ~!E AlP 137960 02119/10 18.62 R & D BATTERIES INC A/P 137961 02/19/10 166.15 MARIA D RESENDEZ AlP 137962 02/19110 121. 90 SIEMENS WATER TECHNOLOG AlP 137963 02/19/10 60.00 SHIP SHUTTLE TAXI SERVI AlP 137964 02/19/10 3,984.00 SO TEX BLOOD & TISSUE C AlP 13'7965 02/19/10 24.57 ST JOHN RECORD PROGRAMS AlP 137966 02/19/10 108,74 STERIS CORPORATION AlP 137967 02/19/10 560.69 STERICYCtE, INC l../P 137968 02/19/l0 284.22 T-MED, LtC AlP 137969 02/19/10 60,00 TEXAS MUTU,i1.L INSURANCE AlP 137970 02119/10 904.96 THYSSENKRUPP ELEVATOR C A/P 137971 02/19/10 9,813.00 THE T SYSTEM. INC. AlP 137972 02/19/10 47.32 UNIFIRST HOLDINGS AlP 137973 02/19/10 2,943.23 UNIFIRST HOLDINGS me AlP' 13'7974 02/19/10 55.00 UNIVERSAL HOSPITAL SERV AlP 137975 02/19/10 173.00 UNITED WAY OF CALHOUN C AlP 137976 02/19/11} 64.50 ELVA VELA AlP 137977 02/19/10 907,11 VERIZON SOUTHWEST AlP 137978 02119/10 156.00 THE VICTORIA ADVOCATE AlP 137979 02/19/10 43.50 ELIZABETH WESTBROOK A/P 137980 02/19/10 300.00 SHELLY ZAVALA AlP 137981 02/19/10 13.70 ZIMMER US, INC. A/P 137982 02119/10 333.20 CONTINENTAL LIFE INS CO AlP 137983 02/19/10 58.51 LIN CHING SHU AlP 137984 02/19/10 12,000.00 JOIiNGSELF ASSOCIATES IN I i I ---~ MEMORiAL MEDICAL CENTER CHECK REGIS'rER a2/01/10 THRU 02/28/10 BANK--CHECK---------------------------------------------------- CODE NUMBER DATE AMOUNT PAYEE RUl~ DATE:03/10/10 TUlE:09:56 PAGE 7 GLCKREG AlP 137985 02126/10 58.29 CUSTOM MEDICAL SPECIliLT AlP 137986 02/26/10 322.00 PHILIPS HEALTllCARE AlP 137987 02126/10 143.64 LAWSON PRODUCTS AlP 137988 02/26/10 4,029.01 US FOOD SERVICE AlP 137989 02/26/10 260.00 1-1 AUTOMATIC DOOR AlP 137990 02126/10 2,210,01 PRINCIPAL LIFE AlP 137991 02/26/10 1,584.93 CENTURION MEDICAL PRODU AlP 137992 02/26/10 11,756.30 LEIGH ANl~ FALCON AlP 137993 02/26110 .00 VOIDED AlP 137994 02126/10 1,321. 03 DEWITT POTH & SON AlP 137995 02/26/10 2,146.00 TRAVEL NURSE ACROSS AME AlP 137996 02/26/10 370.00 GERALD HENNESSY AlP 137997 02126/10 99.79 GEXA ENERGY AlP 137998 02126/10 110.47 AMBU INC AlP 137999 02/26/10 200.96 ABBOTT NUTRITION AlP 138000 02/26/10 .00 VOIDED AlP 138001 02/26/10 4,888.64 AMERISOURCEBERGEN DRUG AlP 138002 02126/10 149,61 APPLIED MEDICAL AlP 138003 02/26/10 2,475.00 ALCON LABORATORIES INC AlP 138004 02/25/10 60.74 ALIMED INC. AlP 138005 02126/10 3,704.93 AFLAC AlP 138006 02126/10 24. 25 AQUA BEVli:RAGE COMPANX AlP 138007 02126/10 331.12 l<.RROW INTEF.NATIONAL INC AlP 138008 02/26/10 4.41 AT&T I~OBILIT"i AlP 138009 02126/10 642,01 BARD MEDICAL AlIl 138010 02/26/10 531.53 BAXTER HEALTHCARE CORP AlP 138011 02126/10 31. 50 JANE BARNETT AlP 138012 02126/10 10,083,02 BECKMAN COULTER INC AlP. 138013 02126/10 430.00 BM! AlP 138014 02/26/10 82.18 BOSTON TEXTILE CO, INC AlP 138015 02126/10 305.11 BRIGGS CORPORATION AlP 138016 02/26/l0 177.00 RUBY CANTU AlP 138017 02/26/10 127.58 CAROLINA LIQUID CHEMIST AlP 138018 02126/10 141. 33 CITIZENS ~mDICAL CENTER AlP 138019 02126/10 3,572.85 CITY OF PORT LAVACA Alp 138020 02/26/1G 172.72 CONE INSTRUl1ENTS, INC" AlP 138021 02/26/10 496.23 CONMED CORPORATION AlP 138022 02/26/10 ,00 VOIDED AlP 138023 02126/10 310.41 THE COUl~CIL COMPANY AlP. 138024 02126/10 684.57 CPSI AlP 138025 02126/10 172.50 HELEN DAVIS AlP 138026 02/26/10 32.00 KATHERI~~ DIETZEL AlP 138027 02/26/10 141.66 DLE PAPER & PACKAGING AlP 138028 02126/10 640.87 FISHER SCIENTIFIC COMPA AlP 138029 02126/10 20,006.50 ROBERTS, ROBERTS & ODEF AlP 138030 02126/10 40.50 BETTY GARZA AlP 138031 02/26/10 540.33 GETINGE USA AlP 138032 02/26/10 1,337.99 GULF COAST PAPER COll'JPAN AlP 138033 02/26/10 51. 06 H E'BUTT GROCERY AlP 138034 02126/10 4.99 HALL WIRELESS AlP 138035 02/26/10 102.50 SALLY J HICKL _____ ______J MEMORIAL MEDICAL CENTER CHECK REGISTER 02/01/10 THRU 02/28/10 BAlf.t< - -CHECK- - - - - - - - - -- - - - - - - -- - - - - ,. - - - - - - - - - - -- - - -- - - - - -- - -- - -- CODE NUMBER DATE AMOUNT PAYEE PAGE a GLCK.REG RUl~ DATE:03/10/10 TIME: 09 : 56 A/P 138036 02/26/10 87.25 PAT HRANICKY MP 138037 02/26/10 130.83 HUBERT COMPANY AlP 138038 02/26/10 1,483.00 IKON FINANCIAL SERVICES A/P 138039 02/26/10 3,549.87 INFOW :mc AlP 138040 02/26/10 58.48 IVANS A/P 138041 02/26/10 34. 75 JACK L. DlARCUS, INC A/P 138042 02126/10 865.64 PHILIPS LIFELINE A/P 138043 02/26/10 780.00 REBECCA MALONE A/P 138044 02126/10 773.49 MARKS PLUMBING PARTS AlP 138045 02/26/10 180.'70 MEDTRONIC USA, INC. A/P 138046 02/26/10 374.61 METLIFE A/P 138047 02/26/10 151. 79 DIMe AUXILIARY A/P 138048 02/26/10 34.50 LINDA MEYER A/P 138049 02/26/10 354.33 ON-SITE TESTING SPECIAL AlP 138050 02126/10 .00 VOIDED AlP 138051 02/26/10 .00 VOIDED A/P 138052 02/26/10 7,453.4.6 OWENS '" DIINOR AlP 138053 02126/10 368.64 PC MALL A/P 138054 02/26/10 122.10 PHYSIO CONTROL CORPORAT A/P 138055 02126/10 128.84 POWER ELECTRIC A/P 138056 02/26/10 107.93 QUARTERMASTER A/P 138057 02/26/10 155.00 SERVICE SUPPLY OF VIeTO :A/P 138058 02126/10 135.17 SHERWI1IJ WILLIl\MS A/P 138059 02/26/10 187.72 ST JOHN RECORD PROGRAl'iS A/P 138060 02/26/10 2,325.00 STACY SYSTEMS INC AlP 138061 01./26/10 320.00 STANFORD VACll1Jl<< SERVICE AlP 138062 02126110 146.53 SUN COAST RESOURCES, IN AlP 138063 02126/10 10,000,00 TEAM RElW'l AlP 138064 02/26/10 3,418.84 UNUM LIFE INS CO OF M.m A/P 138065 02/26/10 94.64 UI~IFIRST HOLDINGS A/T: 1.38066 02126/10 591.46 UNIFORM ADVANTAGE AlP 138067 02/26/10 .00 VOIDEn AlP 138068 02/26/10 6,103,01 UNIFIRST HOLDIlroS !NC A/P 138069 02/25/10 8,990.92 UNIVERSAL HOSPITAL SERV A/P 138070 02/26/10 234.85 THE UNIFORl4 CONNECTION A/l? 138071 02/26/10 134. 50 ELVA VELA AlP 138072 02/26/10 2,027.95 VERIZON SOUTmmST AlP 138073 02/26/10 217.48 WALI'JART COMMllNITY AlP 138074 02/26/10 71.00 ELIZABETH WESTBROOK A/P 138075 02/26/10 8,001.00 WINTHROP RESOURCES CORP AlP 138076 02/25/10 99.74 ZIMMER US. INC. TOTALS: 923,242.66 T"HH\l nr..mD. t'\1/'1C::/1f'l RUN DATE: 03/25/10 TIME: 09:47 PRTitle DIR MANAGED CARE/AP SUPERVISOR-PURCH/CS REGISTERED NURSE REGISTERED NURSE DEPARTMENTAL ASSIST CS TECH CENTRAL STERILE TECH IMAGING TECH DIRECTOR PFS ASST PURCHASING AGEN CUSTOMER SER REP CNA SHIFT SUPERVISOR SHIFT SUPERVISOR PATIENT ACCT SUPERV, IC-EH-RM DIRECTOR DISHWASHER o R AIDE RN ES AIDE ER/OP CLINIC UM TRAM REGISTERED NURSE A,M. SHIFT SUPERVISO REGISTERED NURSE RN/PACU SUPERVISOR UNIT MANAGER LVN SECURITY SUPERVISOR REGISTERED NURSE OR NURSE MANAGER EDUCATION DIRECTOR ADMINISTR ASSISTANT RN CERTIFIED NURSE AIDE PAYROLL CLERK REGISTERED NURSE LVN REGISTERED NURSE REGISTERED NURSE RN REGISTERED NURSE LICENSED VOCATIONAL HH NURSE ADMINISTRAT REGISTERED NURSE PATIENT REC, COOR, LVN LVN \ ADMINIST ASSISTANT LVN CNA REGISTERED NURSE RN SUPERVISOR LVN/SCRUB NURSE/OFFI CNA LVN-PhRT MRMnRHT. MRmraT. rRM'1'RR PAGE 1 MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 1 PRTotGross Fe. b 'I- U. a. I- 'I .;l. () l 0 3513.60 3137,60 6346,47 6006,42 2460.53 1796,45 2188,48 747,25 3812,80 1668,37 1706,29 1936,83 1872 , 01 2142,40 6034,86 1378,53 1334.56 906,94 1379,34 5836,11 1756.82 1911.91 4774.07 4787.02 5477,35 241.12 2113,74 4780,01 7200,50 5699,09 2397,72 5464,52 1961. 00 3474,52 5166,38 3040,24 4996,73 6106,59 3893,63 3990,78 3016,48 5839,63 7666,48 1939,66 2835,55 2063.08 3150.40 2975.74 1752,98 4866.28 5603.00 2983,34 1565,79 3441. 87 DrTT\T nJ\I'fID. t"l1/'1c../1t"l RUN DATE: 03/25/10 TIME: 09:47 PRTitle REGISTERED NURSE REGISTERED NURSE LVN LVN RN CASE MANAGER DIR HUMAN RESOURCES DIR BUSINES/FUND DEV MEDICAL SONOGRAPHER REGISTERED NURSE RADIOLOGICAL TECH RAD TECH MICRO MT MLT LAB DIRECTOR LAB ASSISTANT MEDICAL LAB TECH LAB SECRETARY MT REGISTERED NURSE MT PT TECH II PT ASSISTANT PT TECH II TRANSCRIPTIONIST PLANT OPS SUPERVISOR DIRECTOR OF NURSING DC ANALYST CHARGE MASTER ANALYS REGISTERED NURSE RN RN REGISTERED NURSE REGISTERED NURSE NURSERY SUPERVISOR REGISTERED NURSE QI/UR DIRECTOR LVN HIS/RIS TECH RN CERTIFIED NURSE AIDE LVN UNIT MANAGER RN REGISTERED NURSE SUPERVISOR LVN/RPhT T"VN REGISTERED NURSE RN CERTIFIED NURSE AIDE LVN O.B, UNIT MANAGER REGISTERED NURSE LVN LVN LVN Mt;'M()llHr. Mt;'nrrnr. rVM'l't;'ll pnr::R ? MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 2 PRTotGross 5714.25 5772,20 3376,10 2833,13 4468.00 3897.60 1536,00 5645,09 6521.70 5044,46 1035,25 774,51 789,00 4754,28 2181. 41 3775,92 1988,60 4111,88 4386,14 3076,75 1617.12 4611.20 493,55 1383.20 4476,61 9628.80 2306,22 2058,96 5171. 85 5595,89 388.87 4589.25 3900,00 3744,08 3652.83 4188,80 2130,76 2186,07 4985,00 1685,46 662,63 5869.98 6331.13 4500.75 3375,79 234.25 4759,96 3501. 89 1672.89 1454.88 5803.95 5179,94 2425,99 2185,07 1181.38 RUN DATE: 03/25/10 TIME: 09:47 PRTi tle RN CERTIFIED NURSE .AIDE LVN RN REGISTERED NURSE RN LVN RN REGISTERED NURSE LICENSED VOCATIONAL REGISTERED NURSE REGISTERED NURSE RN ES AIDE ~EGISTERED NURSE REGISTERED NURSE LVN o R TECH OR SUPERVISOR RN TRANSCRIPTIONIST OUT-PT PACU NURSE PRESCRIPTION CLERK REGISTERED NURSE REGISTERED NURSE COURIER LVN OP COORDINATOR REGISTERED NURSE ER OUT PT ASSISTANT CNA ER OUT-PT ASSISTANT RN MEDICAL TECHNOLOGIST MT TECH SUPR LAB ASSISTANT MT MEDICAL LAB TECH MEDICAL LAB TECH LAB ASSISTANT MLT LAB ASSISTANT MEDICAL LAB TECH LAB ASSISTANT RADIOLOGICAL TECH RADIOLOGICAL TECH RADIOLOGICAL TECH RADIOLOGICAL TECH RECEPT/SECRETARY DIRECTOR-RADIOLOGY RADIOLOGY SUPERVISOR RADIOLOGY TECH RADIOLOGY TECH RADIOLOGY TECH, RADIOLOGICAL TECH " ' MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 3 PRTotGross 4649.50 2084,21 657,75 972.25 3515,00 6213,88 2263.13 448,87 3459,45 1765.00 5066,76 5247,38 4317,09 530.03 4918,42 4812,50 3424,30 2337.29 4707,01 1911,50 1986,80 519.25 1466,51 431.25 5948,00 1200.00 3057,73 2097.59 620,00 97.50 1696.40 1333,03 2212.51 3841.04 3843,97 1476,08 3894,94 3251,98 3212,65 85,00 803.25 1735,76 236,75 1990,45 5041,48 3619.96 4526.02 175.50 1911.35 6768,17 5104.80 4561. 08 3973,66 2828.25 2100,80 RUN DATE: 03/25/10 TIME: 09: 47 PRTi tle CLERK ' RADIOLOGY TECH LVN-CPhT REGIST PHARMACY TECH PHARMACIST REGISTERED NURSE PT TECH II ASST PHYSICAL THER PT SEC/RECEPTIONIST PT TECH I CNA/OFFICE ASSISTANT CIHCP COORDINATOR CODING SPECIALIST TRANSCRIPTION LEADER HIM DIRECTOR REGISTRATION CLERK TRANSCRIPTIONIST OUPATIENT CODER/ROI P,T, ASSISTANT PM COOK LAB ASSISTANT FOOD SERVICE WORKER CERTIFIED NURSE AIDE DISHWASHER DISHWASHER HOSTESS DIRECTOR OF DIETARY GROUNDSKEEPR/PAINTER PLANT OPS SPECIALIST SECURITY OFFICER FLOOR TECH CNA ES MANAGER DIR OF PLANT SERVICE ES AIDE HOSTESS E,S, AIDE E S AIDE ENVIRO SERVICE AIDE FLOOR TECHNICIAN AIDE ES AIDE ENVIRO SERV AIDE ES AIDE ES AIDE SECURITY OFFICER SECURITY OFFICER DIRECTOR MC/MC SECTION LEADER CASHIER/SWITCHBOARD UNIT SECRETARY COLLECTIONS CLERK COLLECTIONS CLERK REGISTRATION CLERK INS FOLLOW UP CLERK MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 4 PRTotGross 1228,87 2943.34 2443,50 2691.26 10400,00 5065,62 1367,44 3767,12 1824,63 698,32 1680,00 1860,48 2725,26 2637,47 3115,20 909,63 1149,82 2201.60 3781. 25 1477,78 1655,09 1223,96 2035,75 949,05 1056,35 1239,06 3460,80 2137,50 2568,56 294,56 1530,30 1197,18 2167,72 5054,40 1648,78 1208,00 1519.10 1354.26 1597,94 1368,00 1404,68 964,16 1261. 89 1525,03 1126.65 1866,35 423,95 5123,80 2000,13 1394,30 1349,72 1425.60 1256,00 1276,00 1377,51 RflN lWl'R. n, nc; /1 n RUN DATE: 03/25/10 TIME: 09:47 PRTitle REGISTRATION CLERK INSURANCE COORDINATR RN REGISTRATION CLERK LVN SECURITY OFFICER ROI/RIT/DC CLERK MEDICAID COORDINATOR LVN REGISTRATION CLERK RADIOLOGY TECH REGISTRATION CLERK ER OUT PT ASSISTANT REGISTRATION CLERK REGISTRATION CLERK REGISTRATION CLERK SYSTEM SPECIALIST UNIT CLERK/ACTIVITY SYSTEM ANALYST C.E.O. C,F.O. INTERIM C,F,O, DIR MATERIALS MGNT Grand totals Total lines = 242 MEMORIAL MEDICAL CENTER DEFAULT FORMAT FROM DB019 PAGE 5 PRTotGross 1387,17 1931.64 4103,62 1264,45 2768,63 1541.19 2154,20 1781. 65 3112,64 1415,18 1385,28 917,91 1481,81 806,58 1400,68 1213,57 3711,76 1687.51 3701.89 67788,80 14532,90 6510.28 3769,60 769087,62 CIHCP MONTHLY FINANCIAL/ACTIVITY REPORT Calhoun REPORT MONTHIYEAR February-2010 \ COUNTY NAME I. Application / Case Data lications A proved During Re ort Month 2. A lications Denied During He ort Month 3. Active Cases Denied During Report Month CASES 4 16 11 II. Creditable Expenditures During Report Month 1. Physician Services $ 10,109,03 2. Prescription Drugs $ 19,256,81 3. Hospital, Inpatient Services $ 16,748,86 4, Hospital, Outpatie.nt Services $ 39,620,11 5. Laboratory I X-Ray Services $ 782,67 6. Skilled Nursing Facility Services $ - 7, Family Planning $ - Subtotal $ 86,517.48 CIHCP Refund $ (375,16) Equals (=) REPORT MONTH TOTAL $ 86,142.32 FISCAL YEAR TOTAL $181,562,55 ~~~~ Signature of Person Submitting Report 3-11-10 Date Monica Escalante CIHCP Coordinatorl I" I FUEL BIDS: The County Auditor r~ad the following fuel bids, which were opened by Peggy Hall and Susan Riley for the period beginning April 16, 2010 and ending May 15,2010, After reviewing said bids, a Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to accept the bid submitted by Sun Coast Resources for the automated card system fuel and for fuel to be delivered. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. = ...... = ...... =- - .... ...... = ~ .... = = I .... ...... = w.. . . M Z = - ..... e .... = = e ..... = - = >C ..... .. >- ..... ill!: = = ~ Z = = = .... C ~ l:!:! ~ C 0 = ~ !I ~ ! LO l:!:! i!i 0 CoD ,.... 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CAUtOUN COUNTY, TEXAS BID SHEET- ~ INVITATION TO BID I BIDDER SUN COAII RESOURCES 1118 8 WElLS mNA BID REM ~FUEL -BULK DRIVERED IX 77867 I PfIIDIfROM: APRIL 16, 2010 PI_TO: MAY 15, 2010 YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO: MICHAEL oJ PFEIFER, CALHOUN COUNTY JUDGE, ~11 S ANN ST, SRD FLOOR, ROOM 301, PORT LAVACA TX 77979 BID6 SHOULD BE SUEMITTED IN A SEALED ENVELOPE PLAINt. Y MARKED: SEALED BID-IFUJ!L-BULK DI!UVI!RJ!D ~ BID8 ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE: 10:00 AM, THURSDA Y, APRIL 1,2010 BIDS Will BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON: THURSDAY, APRIl. 8. 2010 THE CLOC:<IN THE COUNTY JUOGE'S OFFICE: IS THE OFFICIAL CLOCK THAT WILL BE USED IN DCTERMIN1NGTHE TIME THAT A BID IS FlECEIVED AND THE TIME THAT BIDS WILL BE OPENED. BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONERS' COURT RESEFlVES THE RIGHT TO WAIVE TECHNICAUTIES. REJECT ANY OR ALL BIOS. TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY AND TO BE THE SOLE JUDGE IN DETERMINING WHICH BIDS WILL ae MOST ADVANTAGEOUS TO THE COUNTY. 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. BID ITEM: FUE....BULK DlI!LIVI!RI!D DI!PARTMI!NT: VARIOUS DIlLIVERY FOB COUNTY FUEL. TANKS DESTINATION VARIOUS ----------........-,.....,................_----------------------~.....~~,.......... SPECIFIC A TIONS: DIESEL FUEL >>DELlVEAY must be made withIn 24 hours after receiving order from the County Department 10 the quantity ordered. If vendor cannot deliver within 24 hours or refuses to deliver, the County Department will order from the next lowest bidder. >>PRICE Per Gallon MUST INCLUDE all fees and charges Including all TaxeslFees the County Is not exempt from (for example: $0.20 State Excise Tax, State Delivery/Environmental Fees, Federal 011 Spill Recovery Fees and Federal LUST Tax) >>FREE FAOM WATER AND SUSPENDED MATTER UNIT GALLON UNIT PRICE d.. 70 ------~.............-.....-----------------------------_.....----------.... SPECIFICATIONS: REGULAR UNLEADED GASOLINE >>DELlVERY must be made within 24 houra after receIving order from the County Department In the quantity ordered. If vendor cannot deliver withIn 24 hours or refuses to deliver, the County Department will order from the next lowest bidder. >>PRICE Per Gallon MUST INCLUDE all fees and charges Including all Taxes/Fees the County Is not exempt from (for example: $0.20 State Excise Tax. State Delivery/Environmental Fees, Federal 011 Spill Recovery Fees and Federal L.UST Tax) >>FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) UNIT UNIT PRICE GALLON t:3. . & 0 ~1 (BELOW TO BE COMPLETED BY BIDDER) DATEOfBII: 7 -1- dOl D . ":, BIlIlAt; JJ.~ 'tt#;J!h/i J8BlIIOIIE IIIMBIR: .36/- 7J1t. - 51)..0 PLEASE UST ANY EXCEPTION810 THE ABOVE SPECRAIIJNS: Wednesday, March 24. 2010 BIDDER SUN CDASTRESOIJRCES 03/24/2010 11 :06 Calhoun County Treasurer/Auditor ),; _e (fAX)3615534614 P .002/005 ~ CALHOUN COUNTY, TEXAS BID SHEET ~ IFUEL -AUTOMATED CARD SYSTEM I INUIT A TION TO BID BIDDER SUN COAST RESOURCES 1118 S WELLS EDNA TX 77867 BID ITEM IFUEL-AOTOMATED CARD SYSTEM I PERm FROM: APRIL 16,2010 PERIJOTO: MAY 15,2010 . YOU ARE INVITED TO SUBMIT A BID ON THE ABOVE ITEM TO; MICHAEL J PFEIFER, CALHOUN COUNTY JUDOE, ~11 S ANN ST. SRD FLOOR, ROOM 301, PORT LAVACA TX 77979 BIDS SHOULD BE SUBMITTED IN A SEALEO ENVELOPE PLAINLY MARKED: SEALED SIP-IFUEL-AUTOMATED CARD SYSTEMI BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE; 10:00 AM. THURSDA ~ APRIL 1,2010 BIDS WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETINC3 ON: THURSDAY, APRIL 8. 2010 THE CLOCK IN iHE COUNTI' 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. BIDS REOEIVED AFTER THE OpeNING TIME WILL BE RETURNED UNOPENED TO BIDDER. THE COMMISSIONI:RS' COURT RESERVES THE RIGHT TO WAIVE TECHNICALITIES, REJECT ANY OR ALL BIDS. TO ACCEPT IHE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTI' AND TO BE THE SOLE JUDGE IN DETERMINING WI'iICl-i BIOS Will BE MOST ADVAN'rAGEOUS TO l1-IE COUNTY. THE COUNTY OF CALHOUN, TEXAS IS AN EQUAL EMPLOYMENT OPPORiUNITV 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. BID ITEM: FUEL-AUTOMATE!D CARD SYSTEM DEPARTMeNT, VARIOuS DELIVERY FOil BIDDER'S PueL PUMP LOCATION-PORT LAVACA, TX DI!8TINATIDN VARIOUS ------------.........------------------------------............ SPECIFICA TIONS: DIESEL FUEL >> PRICE Per Gallon MUST INCLUDE all fees and charges Inoludlng all TaX&$/FeElS th$ County Is not exempt from (for example: $0.20 State Excise Tax. State Dellvety/Envlronmental Fees, Federal 011 Spill Recovery FeElS and Federal LUST TAX) >>FREE FROM WATER AND SUSPENDED MATTER UNIT GALLON UNIT PRICE ;;.70 ----------..-----...-.....---------------------------- SPECIFICATIONS: REGULAR UNLEADED GASOLINE >> PRIOE Per Gallon MUST INOLUDE all fees and charges IncludIng all TaxeelFees the County Is not exempt from (for example: $0.20 State Exoise Tax. State Delivery/EnvIronmental Fees, Federal 011 Spill Recovety Fees and Federal LUST TAX) >>FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (AVERAGE METHOD) Y11JI UNIT PRICE GALLON .;]. 6 D fIJELOW'l'O BE COMPLETED BY BIDDER) DATE onll: '1- 1-- .:1 i) I 0 ~ , AUTHORIZED BmNJlURf 11111: ~Af &fill PRINT NAME: ~D fA l=J1L~ ~rr.1 L. TElEPIIONEMJMBER: ..:3/:,;/-1 fJ~ -fi'/)...o PLEASE lIST ANY EXCEPTIIWS TO THE ABOVE SPECR:ATIJNS: Wl;ldnesday, Marcl124, 2010 BIDDER SIW COAST RESOURCES \ ADDITION OF THE CALHOUN COUNTY ELITE BASKETBALL TRAVEL TEAM TO THE LIST OF EXEMPT ENTITIES FOR USE OF THE FAIRGROUND BAUER EXHIBIT FACILITIES: A Motion was made by Judge Pfeifer and seconded by Commissioner Fritsch to approve the addition of the Calhoun County Elite Basketball Travel Team to the list of exempt entities for use of the Fairground Bauer Exhibit Facilities. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. MANAGEMENT CONTRACT WITH PORT O'CONNOR COMMUNITY CENTER ASSOCIATION: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch approve the Management Contract with Port O'Connor Community Center Association. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor, i:'I " f"~, r ..,;t ,c- o;t PORT O'CONNOR COMMUNITY CENTER MANAGEMENT CONTRACT This contract is made between Calhoun County, Texas (County) and the Port O'Connor Community Center Association (POCCCA) for the management and partial maintenance of County property know as the Port O'Connor Community Center. The term of the agreement shall be for one year beginning May 1, 2010. The terms of the agreement may change upon written agreement of both parties. Either party may terminate the agreement upon 30 days written notice. Any notices required under this contract shall be mailed to: Calhoun County c/o County Judge Mike Pfeifer 211 S. Ann Street Port Lavaca, TX 77979 Port O'Connor Community Center Association BOX 816 Port O'Connor, TX 77982 Calhoun County shall be responsible for booking the events at the center and collecting appropriate fees and deposits. The POCCCA shall be responsible for the supervision of events at the center, the cleanup after the events, as well as non-structural maintenance of the Community Center and grounds, Maintenance problems will be reported to the County Maintenance Department at Precinct Four. All rules and regulations intended to be enforced by POCCCA at the Community Center including fees and deposits shall be pre-approved by Calhoun County Commissioners' Court. In exchange for management services provided by POCCCA, POCCCA shall have the right to designate events to be held at no charge with the approval of at least two directors of the POCCCA, Any organized event held on behalf of the youth of Calhoun County shall also be free of charge with the approval of at least two directors of the POCCCA. No County grounds or facilities shall be used for any unlawful purpose. No group or activity shall cause a disturbance of the peace or result in damage to the building, furniture, floors, or the adjacent grounds. The Court shall have exclusive right to deny access to those persons or those groups who would tend to create a disturbance. However; the court shall not discriminate against any legal minority whether race, religion, national origin or otherwise. Any sponsoring organization using the facilities shall execute a release and indemnify the County from any damage to property, or injury to any person arising out of the use of the facilities. Failure by the responSible party to pay for all damages occasioned by them in their use of the facilities will bar them from all future use of the facilities. Any organization, company, or individual who willfully destroys the property in any way will be barred from the use of the facilities by order of the Calhoun County Commissioners' Court. ~ it A copy of the rules and regulations shall be provided to each user when application for use is made. The user shall read the rules and comply with said rules, SIGNED AND?-J:j\LED this the ,? /,/ ? By: Vern Lyssy, Commissioner Pct. 2 By: Ne I Fr tsch, Commissioner Pct. 3 By:ILa-W.~ Kenneth Finster, Commissioner Pct 4 day of.JJ-p r ~ L .2010. POCCCA By: INSTALLATION OF STOP SIGNS AT THE FOLLOWING LOCATIONS IN PORT O'CONNOR: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to approve the installation of stop signs at the following locations in Port O'Connor (see attached list). Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. Kenneth "W". Finster County Conunissioner County of Calhoun Precinct 4 \ /. r-'~ . March 26, 2010 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioner's Court Agenda for April 8, 2010. . Discuss and take necessary action to approve the installation ofthe following Stop Signs in Port O'Connor, Texas: o Two way stop on Olive Street at Olive Street & Third Street o Two way stop on Olive Street at Olive Street & Fifth Street o Two way stop on Olive Street at Olive Street & Seventh Street o Two way stop on Main Street at Main Street & Seventh Street o Two way stop on Jefferson Avenue at Jefferson Avenue & Fourth Street o Four way stop at Jefferson Avenue & Eighth Street o Two way stop on Jefferson A venue at Jefferson A venue & Tenth Street o Two way stop on Ninth Street at Ninth Street & Jefferson A venue o Two way stop on Madison A venue at Madison A venue & Ninth Street o Four way stop at Monroe A venue & Seventh Street o Two way stop on Tenth Street at Tenth Street & Monroe Avenue o Two way stop on Monroe A venue at Monroe Avenue & Eleventh Street o Two way stop on Thirteenth Street at Thirteenth Street & Monroe Avenue o Two way stop on Jackson Avenue at Jackson Avenue & Thirteenth Street o Two way stop on Tenth Street at Tenth Street & Van Buren Avenue o Two way stop on Eighth Street at Eighth Street & Harrison A venue o Two way stop on Harrison Avenue at Harrison Avenue & Tenth Street o Two way stop on Eleventh Street at Eleventh Street & Harrison Avenue o Two way stop on Twelfth Street at Twelfth Street & Harrison Avenue o Two way stop on Thirteenth Street at Thirteenth Street & Harrison A venue o Two way stop on Fourteenth Street at Fourteenth Street & Harrison Avenue Sincerely, ~~~ Kenneth W. Finster -1 P.O. Box 177. Seadrift. TX 77983. email: commish@tisd.net - (361) 785-3141 - Fax (361) 785-5602 COUNTY REPORTS: No County Reports for this meeting. APPROVAL OF PAYROLL: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan to approve the payroll dated March 5, 2010 in the amount of $227,785.47 and March 19, 2010 in the amount of $232,987.42, Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. CALHOUN COUNTY PAY'ROLL 2010 MONTH I MARCH Payroll dated 03-05-10 $ 227,785.47 Payroll dated 03-19-10 $ 232,987.42 I APPROVED TOTAL PAYROLL $ 460,773.42 The items listed above have been pre-approved by all Department Heads and I certify that funds are available to pay the o~l~ations. I cS\rtify!hat the ove is e and correct to the best of my knowledge this the ~ day of I-\p...d \ · 20tO. L \\ it .~ AS. KOKENA, OUN COUNTY TREASURER ACC~PTEDANDAPPROVEDTmSTHE g~ DAY OF ~-L' ,2010 IN THE CALHOUN COUNTY CO ISSIONERS' COURT, PORT LAVACA, TEXAS 77979. ACCOUNTS ALLOWED - COUNTY: Claims totaling $676,298.07 were presented by the County Treasurer and after reading and verifying same; a Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan that said claims be approved for payment. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor, TRANSFER THE FOLLOWING ITEM OF COUNTY PROPERTY FROM DEPARTMENT 620 - CONSTABLE PRECINCT #5 INVENTORY TO DEPARTMENT 680 - PRECINCT #4 PORT O'CONNOR VOLUNTEER FIRE DEPARTMENT INVENTORY: ONE MOTOROLA MOBILE RADIO, SN#518CHF0625: A Motion was made by Commissioner Finster and seconded by Commissioner Fritsch to transfer the following item of County Property from Department 620 - Constable Precinct #5 Inventory to Department680 - Precinct #4 Port O'Connor Volunteer Fire Department Inventory (one Motorola Mobile Radio, SN #518CHF0625. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. ~~-- Kenneth "W". Finster County Conunissioner County of Calhoun Precinct 4 . March 26, 2010 Honorable Michael Pfeifer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Pfeifer: Please place the following item on the Commissioner's Court Agenda for April 8, 2010. o Discuss and take necessary action to transfer from Department. 620 - Constable Precinct 5 inventory to Department. 680 - Precinct 4 Port O'Connor Volunteer Fire Department's Inventory one Motorola Mobil Radio; Serial #518CHF0625. Sincerely, ~~k Kenneth W. Finster J. P.O. Box :177 - SeadriCt. TX 77983 - email: commish@tlsd.neC: - (36:1) 785-3:141 - Fax (36:1) 785-5602 \..6... .4 I Calhoun County, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Requested By: Constable Precinct 5 Motorola Mobil Radio 518CHF0625 Dept. 620 Constable Pet 5 to Dept 680 Pet #4 Port O'Connor VFD BUDGET ADJUSTMENTS: A Motion was made by Commissioner Fritsch and seconded by Commissioner Galvan that the following Budget Adjustments be approved. Commissioners Galvan, Fritsch, Finster and Judge Pfeifer all voted in favor. . 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