The URL can be used to link to this page

2022-05-18 Final PacketNOTICE OF MEETING-5/18/2022 6. Consider and take necessary action to approve a Petition to Vacate and Abandon a portion of unconstructed public road in Alamo Beach described as a 0.069-acre tract, a 0.099-acre tract, a 0.307-acre tract, and a 0.310-acre tract, Alamo Beach Townsite further described in the Application. Property Owners are: Eddie Moore and David and Glenda Duncan. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 7. Consider and take necessary action to approve the usage of GOMESA funds in the approximate amount of $30,000 to account for increase in project totals for the CMP Magnolia Beach Pavilions project. TX GLO will be contributing an additional $40,000 in conjunction with the County. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 8. Consider and take necessary action to approve the Specifications and Contract Documents for Rebid — Infrastructure at Little Chocolate Bayou County Park for Calhoun County, Texas — Texas General Land Office Contract No. 20-065-064-C182 and Calhoun County 2020 CDBG-DR Contract Work Order No. E-1 and to authorize G & W Engineers, Inc. and the County Auditor to advertise for bids. A pre -bid meeting shall be held at 10:00 am, Thursday, June 9, 2022, at Little Chocolate Bayou Park Pavilion on West Austin Street. Sealed Bids will be due before 2:00:00 pm, Thursday, June 30, 2022, in the County Judge's Office. (DEH) Scott Mason explained reason for Rebid RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 9. Consider and take necessary action to approve the infrastructure development plat/plan for the J. Luz Port Alto RV Park located on Spur 159 in Calhoun County, Texas. (JMB) Scott Mason explained the plat/plan. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 2 of 4 NOTICE OF MEETING — 5/18/2022 10. Consider and take necessary action to approve the Preliminary Plat of Harbor Vista Subdivision. (GDR) Terry Ruddick explained preliminary plat. RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 11. Consider and take necessary action to accept payment of $1,906.24 from the City of Seadrift for mechanical work. (GDR) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 12. Consider and take necessary action to enter into an Agreement for Professional Services with Urban Engineering for Calhoun County Green Lake Park Improvements — Phase 1 for a total of $259,900 and reimbursable fees to be billed at cost + 10%; all fees to be paid from the Matagorda Bay Mitigation Trust. (GDR) Allen Berger explained project. RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens, Commissioner Pct3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 13. Consider and take necessary action to accept donations in the amount of $5,750 for palm trees to be planted on Washington Boulevard in Port O'Connor, Texas. (GDR) Hope Kurtz explained the reason for the change. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 14. Consider and take necessary action to approve the invoice from the School of EMS for Paramedic tuition and book store fees for Joe Perez in the amount of $7,109.57. (RHM) PASS 15. Consider and take necessary action to approve reimbursement to Lori McDowell for lodging during Joe Perez's Skill Training Lab at the School of EMS (paid with personal credit card). (RHM) PASS Page 3 of 4 NOTICE OF MEETING-5/18/2022 16. Consider and take necessary action to approve the Canvass Report with Official Results of the Calhoun County, Texas May 7, 2022 Constitutional Amendment Election. (RHM) Mary Orta with elections gave a report. RESULT: APPROVED[UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 17. Consider and take necessary action to declare the attached list of items from Precinct 3 R & B as Surplus/Salvage to be sold on an online auction and declare items not sold as Waste. (JMB) RESULT: APPROVED[UNANIMOUS] MOVER: Joel Behrens, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 18. Consider and take necessary action to declare Asset #24-0380 — GL412 Single Grade Laser and Receiver as Waste and remove from Precinct 4 R & B inventory. (GDR) PASS 19. Consider and take necessary action to declare the attached list of items from the District Clerk's Office as Waste. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Joel Behrens, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 20. Consider and take necessary action on any necessary budget adjustments. (RHM) N/A 21. Approval of bills and payroll. (RHM) MMC RESULT: APPROVED[UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese County Bills RESULT: APPROVED[UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Adjourned:10:42a.m. Page 4 of 4 �7AIILAgenda Items Properly Numbered ✓Contracts Completed and Signed ✓ All 1295's Flagged for Acceptance 4IIII ,,� (number of 1295's I) /�j lAll Documents for Clerk Signature Flagged On this 2QYday of 2022 a complete and accurate packet for I Okof 2022 Commissioners Court Regular Session Day Mont was delivered from the Calhoun County Judge's office to the Calhoun County Clerk's Office. —Q22�� Calhoun County Judge/Assistant COMMISSI ONERSCOURTCHECKLIST/FORMS AGENDA Richard H. Meyer County judge David Hall, Commissioner, Precinct 1 Vern lyssy, Commissioner, Precinct 2 (Joel Behrens, Commissioner, Precinct 3 Cary Reese, Commissioner, Precinct 4 NOTICE OF MEETING The Commissioners' Court of Calhoun County, Texas will meet on Wednesday, May 18, 2022 at 10:00 a.m. in the Commissioners' Courtroom in the County Courthouse at 211 S. Ann Street, Suite 104, Port Lavaca, Calhoun County, Texas. AGENDA The subject matter of such meeting is as follows: AT "�qOf:ILED � O'CLOCf(�. Y Call meeting to order. MAY 1 2022 invocation. co A "8 ®R. . / BY; `1 Pledges of Allegiance. General Discussion of Public Matters and Public Participation. a f�Public Hearing regarding a Petition to Vacate and Abandon a portion of unconstructed public road in Alamo Beach described as a 0.069-acre tract, a 0.099-acre tract, a 0.307- acre tract, and a 0.310-acre tract, Alamo Beach Townsite further described in the e�'qg�pplication. Property Owners are: Eddie Moore and David and Glenda Duncan. °' onsider and take necessary action to approve a Petition to Vacate and Abandon a portion of unconstructed public road in Alamo Beach described as a 0.069-acre tract, a 0.099-acre tract, a 0.307-acre tract, and a 0.310-acre tract, Alamo Beach Townsite further described in the Application. Property Owners are: Eddie Moore and David and /Glenda Duncan. (DEH) q Consider and take necessary action to approve the usage of GOMESA funds in the approximate amount of $30,000 to account for increase in project totals for the CMP Magnolia Beach Pavilions project. TX GLO will be contributing an additional $40,000 in conjunction with the County. (DEH) Page 1 of 3 Consider and take necessary action to approve the Specifications and Contract Documents for Rebid — Infrastructure at Little Chocolate Bayou County Park for Calhoun County, Texas — Texas General Land Office Contract No. 20-065-064-C182 and Calhoun County 2020 CDBG-DR Contract Work Order No. E-1 and to authorize G & W Engineers, Inc. and the County Auditor to advertise for bids. A pre -bid meeting shall be held at 10:00 am, Thursday, June 9, 2022, at Little Chocolate Bayou Park Pavilion on West Austin Street. Sealed Bids will be due before 2:00:00 pm, Thursday, June 30, 2022, in the County Judge's Office. (DEH) '9. Consider and take necessary action to approve the infrastructure development plat/plan /for the J. Luz Port Alto RV Park located on Spur 159 in Calhoun County, Texas. (JMB) 'f0. Consider and take necessary action to approve the Preliminary Plat of Harbor Vista /Subdivision. (GDR) 7.1. Consider and take necessary action to accept payment of $1,906.24 from the City of Seadrift for mechanical work. (GDR) tl�Consider and take necessary action to enter into an Agreement for Professional Services with Urban Engineering for Calhoun County Green Lake Park Improvements — Phase 1 for a total of $259,900 and reimbursable fees to be billed at cost + 10%; all fees to be paid from the Matagorda Bay Mitigation Trust. (GDR) C3 Consider and take necessary action to accept donations in the amount of $5,750 for palm trees to be planted on Washington Boulevard in Port O'Connor, Texas. (GDR) �Consider and take necessary action to approve the invoice from the School of EMS for Paramedic tuition and book store fees for Joe Perez in the amount of $7,109.57. (RHM) Qo#° 15. Consider and take necessary action to approve reimbursement to Lori McDowell for lodging during Joe Perez's Skill Training Lab at the School of EMS (paid with personal credit card). (RHM) i6. Consider and take necessary action to approve the Canvass Report with OfFcial Results of the Calhoun County, Texas May 7, 2022 Constitutional Amendment Election. (RHM) LZ 17. Consider and take necessary action to declare the attached list of items from Precinct 3 R & B as Surplus/Salvage to be sold on an online auction and declare items not sold as Waste. (JMB) j18. Consider and take necessary action to declare Asset #24-0380 — GL412 Single Grade Laser and Receiver as Waste and remove from Precinct 4 R & B inventory. (GDR) t_9 Consider and take necessary action to declare the attached list of items from the District Clerk's Office as Waste. (RHM) Page 2 of 3 'k2 �20Consider and take necessary action '�-1. Approval of bills and payroll. (RHM; on any necessary budget adjustments. (RHM) Aichardeyer, County J e Calhoun County, Texas A copy of this Notice has been placed on the outside bulletin board of the Calhoun County Courthouse, 211 South Ann Street, Port Lavaca, Texas, which is readily accessible to the general public at all times. This Notice shall remain posted continuously for at least 72 hours preceding the scheduled meeting time. For your convenience, you may visit the countys website at www calhouncotx.orunder "Commissioners' Court Agenda" for any official court postings. Page 3 of 3 NOTICE OF MEETING-5/18/2022 Richard H. Meyer County judge David Hall, Commissioner, ]Precinct 1 Vern 1Lyssy, Commissioner, Precinct 2 Joel ]Behrens, Commissioner, Precinct 3 Gary ][geese, Commissioner, Precinct 4 ]Kaddie Smith, ]Deputy Clerk NOTICE OF MEETING The Commissioners'Court of Calhoun County, Texas will meet on Wednesday, May 18, 2022 at 10:00 a.m. in the Coumm issioners' Courtroorm in the County Courthouse at 211 S. Ann Street, Suite 104, Port ]Lavaca, Calhoun County, Texas. AGENDA The subject matter of such meeting is as follows: 1. Call meeting to order. Meeting was called to order at 10:00 a.m. 2. Invocation. Commissioner David Hall 3. Pledges of Allegiance. US Flag -Commissioner Gary Reese Texas Flag -Commissioner Joel Behrens 4. General Discussion of Public Matters and Public Participation. N/A 5. Public Hearing regarding a Petition to Vacate and Abandon a portion of unconstructed public road in Alamo Beach described as a 0.069-acre tract, a 0.099-acre tract, a 0.307- acre tract, and a 0.310-acre tract, Alamo Beach Townsite further described in the Application. Property Owners are: Eddie Moore and David and Glenda Duncan. Closed regular meeting at 10:01a.m. Anne Marie Odefey explained the abandonment. Opened regular meeting at 10:03a.m. Page i of 17 #5 Richer ll H. Meyer County judge David Hall, Commissioner, Precinct 1 Vern Lyssy, Commissioner, Precinct 2 Joel ]Behrens, Commissioner, Precinct 3 Gary Reese, Commissioner, Precinct 4 NOTICE OF PUBLIC HEARING The Commissioners' Court of Calhoun County, Texas evill meet on Wednesday, May 18, 2022 at 10:00 a.m. in the Commissioners' Courtroom in the County Courthouse, 211 S. Ann Street, Suite 104, Port Lavaca, Calhoun County, Texas. NOTICE IS HEREBY GIVEN that the Calhoun County Commissioners' Court will hold a Public Hearing in the Commissioners' Courtroom, 211 S. Ann Street, Suite 104, in Port Lavaca, Texas, on May 18, 2022 at 10:00 a.m. regarding a Petition to Vacate and Abandon a portion of an unconstructed public road described as a 0.069-acre tract, a 0.099-acre tract, a 0.307-acre tract, and a 0.310-acre tract in the Alamo Beach Townsite, Calhoun County, Texas. This notice is in accordance with Section 111.007 and Section 111.0075 of the Texas Local Government code. AT ��l FILED °' O'CLOCK._ � .' MAY 13 2022 Co By: - IWIN Richard H. Meyer, County Calhoun County, Texas A copy of this Notice has been placed on the outside bulletin board of the Calhoun County Courthouse, 211 South Ann Street, Part Lavaca, Texas, which is readily accessible to the general public at all times. This Notice shall remain posted continuously for at least 72 hours preceding the scheduled meeting time. For your convenience, you may visit the county's website at www.calhouncotx.org under "Commissioners' Court Agenda" for any official court postings. Page 1 of i m ull VACATE AND ABANDON A PORTION OF PUBLIC ROAD IN ALAMO BEACH, CALHOUN COUNTY, TEXAS Aotion.w m Commissioner hQI and seconded by Commissioner I Y-L�✓ to Vacate and Abandon a portion of a public road in Alamo Beach, Calhoun County, Texas as shown on the following Order with exhibits attached. a nd Os& voted in favor of the motion. ORDER DECLARING CLOSURE OF A PORTION OF PUBLIC ROAD IN ALAMO BEACH, CALHOUN COUNTY, TEXAS WHEREAS, on the 181h day of May, 2022, the Commissioner's Court of Calhoun County, Texas considered the request of Eddie Moore and David and Glenda Duncan, as joint tenants with right of survivorship, being property owners in Precinct 1 of Calhoun County, Texas, to abandon and vacate the following portion of a public road in Alamo Beach, Calhoun County, Texas: Tract I: All of that certain tract or parcel containing 0.069 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of a 20 foot wide alley in Block 24 of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.069 acre is more particularly described by metes and bounds on the attached Exhibit "A". Tract II: All of that certain tract or parcel containing 0.099 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.099 acre is more particularly described by metes and bounds on the attached Exhibit `B". Tract III: All of that certain tract or parcel containing 0.307 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.307 acre is more particularly described by metes and bounds on the attached Exhibit LC„ Tract IV: All of that certain tract or parcel containing 0.310 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.310 acre is more particularly described by metes and bounds on the attached Exhibit "D„ WHEREAS, Texas Transportation Code §251.051 vest in the Commissioner's Court the authority to abandon and vacate a portion of the road; and WHEREAS, the Commissioners have not previously classified the subject road as either a first class or second class road; and WHEREAS, the Commissioner's actions to abandon or vacate the road have not been enjoined or sought to be enjoined by any party; and WHEREAS, proper notice of the petition to abandon and 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 J&T One Stop and on the property at the portion of the road to be abandoned and vacated, for at least twenty (20) days before the date the application was made to the Court; and WHEREAS, the Commissioners have voted unanimously to abandon and vacate the portion of the road described on the attached Exhibits "A", `B", "C" and "D"; 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 and SECONDED by Commissioner :> 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, ABANDON and VACATE that portion of road described on the attached Exhibits "A", `B", "C" and "D". 2 IT IS FURTHER ORDERED AND DECREED that on the date this Order is signed, title to the portion of road closed by this Order is vested in Eddie Moore and David and Glenda Duncan, as joint tenants with right of survivorship, pursuant to Texas Transportation Code §251.058(b). IT IS FURTHER ORDERED AND DECREED that a copy of this Order is to be filed in the Official Records of Calhoun County, Texas and a duly filed copy of the Order shall serve as the official instrument of conveyance of the closed portion of the road, in Alamo Beach, Calhoun County, Texas from CALHOUN COUNTY to Eddie Moore and David and Glenda Duncan as set forth hereinabove, pursuant to Texas Transportation Code §251.058(b). SIGNED this 18' day of May, 2021 CALHOUN COUNTY, TEXAS HONORABLE RICHA MEYER, CALHOUN COUNTY JUDGE ATTESTED TO BY: ANNA GOODMAN CALHOUN COUNTY CLERK J , Deputy Clerk 91 j PROPERTY DESCRIPTION 0.069 ACRE STATE OF TEXAS COUNTY OF CALHOUN All of that certain tract or parcel containing 0.069 acre situated In the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of a 20 Foot Wide Alley in Block 24 of the Alamo Beach Townsite recorded In Volume V, Page 1 of the Calhoun County Deed Records. This 0.069 acre is more particularly described by metes and bounds as follows: BEGINNING at an existing 5/8 inch iron rod (N=13,403,085.80, E=2,749,412.39) located In the Northeast line of the above referenced 20 Foot Wide Alley and at the South corner of Lot 6 and the West corner of Lot 7 for the Northeast corner of this 0.069 acre being described; THENCE South 11" 06' 18" East, with the Northeast line of the said 20 Foot Wide Alley and the Southwest line of Lot 7 and Lot 8, a distance of 150.00 feet to an existing 5/8 inch iron rod located In the Northwest line of East Crockett Street and the Northwest line of a 0.307 acre tract also surveyed on this day at the Southeast corner of Lot 8 for the East corner of this 0.069 acre being described; THENCE South 780 53' 42" West, with the Northwest line of East Crockett Street and the Northwest line of the said 0.307 acre tract, a distance of 20.00 feet [plat call = 20 feet] to an existing 5/8 inch iron rod located at the East corner of Lot 9 for the Southwest corner of this 0.069 acre being described; THENCE North 11 ° 06' 18" West, with the Southwest line of the said 20 Foot Wide Alley and the Northeast line of Lot 9, a distance of 150.00 feet [deed call = 150 feet] to an existing 5/8 inch iron rod located at the North corner of Lot 9 and the East corner of Lot 12 for the Northwest corner of this 0.069 acre being described; THENCE North 78" 53' 42" East, crossing the said 20 Foot Wide Alley, a distance of 20.00 feet [plat call = 20 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.069 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '83 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. G & W ENGINEERS, INC. TBPL§ Firm No. 10022100 Henry A.Danysh Registered Professional Land Surveyor, No. 5088 pp EXHIBIT too99.001A 0.009 AC Po n „A„ a PROPERTY DESCRIPTION 0.099 ACRE STATE OF TEXAS COUNTY OF CALHOUN All of that certain tract or parcel containing 0.099 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0,099 acre is more particularly described by metes and bounds as follows: BEGINNING at an existing 5/8 inch iron rod (N=13,403,114.69, E=2,749,559.58) located in the Southwest line of Alamo Boulevard at the East corner of Lot 6 and the North corner of Lot 7 in Block 24 of the above referenced Alamo Beach Townsite for the Northwest corner of this 0.099 acre being described; THENCE North 780 53' 42" East, crossing a portion of Alamo Boulevard, passing a 5/8 Inch Iron rod with plastic cap set on line at a distance of 37.33 feet and continuing a total distance of 53.95 feet to the existing shoreline of Lavaca Bay for the Northeast corner of this 0.099 acre being described; THENCE along the existing shoreline of Lavaca Bay with the following courses and distances: South 18017' 16" East, a distance of 45.71 feet; South 070 42' 24" East, a distance of 29.70 feet to the North corner of a 0.09 acre tract described as Tract 11 in deed recorded in File No, 2021-02314 of the Calhoun County Official Records for the Southeast corner of this 0.099 acre being described; THENCE South 780 53' 42" West [deed call = North 79013' 00" East], crossing a portion of Alamo Boulevard with the Northwest line of the said Tract 11, passing an existing 518 inch iron rod located on line at a distance of 30.22 feet and continuing a total distance of 57.90 feet [deed call = 45.51 feet] to an existing 5/8 Inch iron rod located in the Southwest line of Alamo Boulevard at the West corner of the said Tract II and at the common corner of the said Lot 7 and Lot 8 in Block 24 for the Southwest corner of this 0.099 acre being described; THENCE North 110 06' 18" West, with the Southwest line of Alamo Boulevard and the Northeast line of the said Lot 7, a distance of 75.00 feet. [plat call = 75 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.099 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '83 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. & W GINEERS, INC. TBPLS irm No.10022100 Henry A. Danysh . Registered Professional Land Surveyor, No. 6088 EXHIBIT 10089-001A PC 0.099 ACRE ' "$" PROPERTY DESCRIPTION 0.307 ACRE STATE OF TEXAS } COUNTY OF CALHOUN } All of that certain tract or parcel containing 0.307 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.307 acre is more particularly described by metes and bounds as follows: BEGINNING at an existing 5/8 inch iron rod (N=13,402,905.87, E=2,749,274.46) located at the intersection of the Northwest line of East Crockett Street and the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] and at the South corner of Lot 11 in Block 24 of the above referenced Alamo Beach Townsite for the Northwest corner of this 0,307 acre being described; THENCE North 78' 53' 42" East, with the Northwest line of East Crockett Street and the Southeast line of Block 24 and the Southeast line of a 0.09 acre tract described as Tract II in deed recorded in File No. 2021-02314 of the Calhoun County Official Records and crossing a part Alamo Boulevard, passing an existing 5/8 inch iron rod located on line at the East corner of Lot 9 at a distance of 160.00 feet and passing another existing 5/8 inch iron rod located on line at the South corner of Lot 8 at a distance of 170.00 feet and passing another existing 5/8 inch iron rod located on line at the intersection of the Northwest line of East Crockett Street with the Southwest line of Alamo Boulevard and at the East corner of Lot 8 at a distance of 320.00 feet and passing another existing 518 Inch iron rod located on line at a distance of 349.02 feet and continuing a total distance of 379.26 feet to the existing shoreline of Lavaca Bay for the Northeast corner of this 0.307 acre being described; THENCE South 200 07' 32" East, along the existing shoreline of Lavaca Bay, a distance of 35.44 feet for the North corner of a 0.310 acre tract also surveyed on this day and for the Southeast corner of this 0.307 acre being described; THENCE South 780 53' 42" West, crossing a portion of Alamo Boulevard with the Northwest line of the said 0.310 acre tract and the center of East Crockett Street, passing a 5/8 inch iron rod with plastic cap set on line at a distance of 34.81 feet and continuing a total distance of 384.81 feet to a 5/8 Inch iron rod with plastic cap set at the intersection of the center of East Crockett Street with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] for the West corner of the said 0.310 acre tract and for the Southwest comer of this 0.307 acre being described; THENCE North 110 06' 18" West, with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue], a distance of 35.00 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.307 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '83 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. G & W NGINEERS, INC. TBPL Firm No. 10022100 Henry A.Danysh Registered Professional Land Surveyor, No. 5088 EXHIBIT 10009-00M PD 0,307 ACRE PD tm-=-�nj- PROPERTY DESCRIPTION 0.310 ACRE STATE OF TEXAS COUNTY OF CALHOUN All of that certain tract or parcel containing 0.310 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.310 acre is more particularly described by metes and bounds as follows: COMMENCING at an existing 518 inch iron rod (N=13,402,905.87, E=2,749,274.46) located at the Intersection of the Northwest line of East Crockett Street and at the Southwest corner of 0.307 acre tract also surveyed on this day and with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] and at the South corner of Lot 11 in Block 24 of the above referenced Alamo Beach Townsite; THENCE South 11 ° 06' 18" East, with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] and the Southwest line of the said 0.307 acre tract, a distance of 35.00 feet to a 5/8 inch iron rod with plastic cap (N=13,402,871.52, E=2,749,281.20) set at the Intersection of the center of East Crockett Street with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] for the South comer of the said 0.307 acre tract and for the Northwest corner and PLACE OF BEGINNING of this 0.310 acre being described; THENCE North 78" 53' 42" East, with the center of East Crockett Street and the Southeast line of the said 0.307 acre tract and crossing a portion of Alamo Boulevard, passing a 5/8 inch iron rod with plastic cap set on line at a distance of 350.00 feet and continuing a total distance of 384.81 feet to the existing shoreline of Lavaca Bay for the East corner of the said 0.307 and for the Northeast corner of this 0.310 acre being described; THENCE South 140 45' 12" East along the existing shoreline of Lavaca Bay, a distance of 35.44 feet for the Southeast corner of this 0,310 acre being described; THENCE South 780 53' 42" West, crossing a portion of Alamo Boulevard with the Southeast line of East Crockett Street and the Northwest line of Block 40 of the said Alamo Beach Townsite, passing a 5/8 inch iron rod with plastic cap set on line at a distance of 37.08 feet and continuing a total distance of 387.04 feet to a 5/8 inch iron rod with plastic cap set at the Intersection of the Southeast line of East Crockett Street with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] at the West comer of Block 40 for the Southwest corner of this 0.310 acre being described; THENCE North 110 06' 18" West, with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue], a distance of 35.00 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.310 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '63 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. 'ALGi G & W GINEERS, INC. TBPLS irm No.10022100 Henry A. Danysh Registered Professional Land Surveyor, No. 5088 EXHIBIT 10089-001A PD 0.310 ACRE PD R „D„ LAVACA S07.42'24"E BAY sz ol'32'E s14 St 45 71' 29.70' I 6 EXISRNG SHORELINE w ALAMO BOULEVARD 12 EO Z 0.099 Ol � R°' N Eddie N Mome, .k: ACRE j$ N Ftla No. 1.aR. 314 p .� CC,C.N. r,NO3,1I .68 75,00' ,559.5R [76'1 Tmf 1 E 0 F»eA%!a. 2021 2116"N FN NaNYG11 J14 CR0.N. Cana LOT LOT 5 8 LOT LOT 7 8 I3,.7400O Ea 2 BLOCK N [20' ALLEY] I �4 Z LOT LOT LOT 14 13 12 0.069 ACRE [7s7 N11'06'18"W 150,00' C_7_ [T5o•1 I LOT 9 $ A�� 9fl LOT 10Yh� GOM LOT 1 11 O Cn1 12W ALLEY] N11'06'18"W i N11'06'18'W 35.00' I 35.00' 0 H Ea 0 0 N -�-�---ALAMO -----BEACH --AVENUE--- [HOUSTON AVENUE] , BEARINGS SHOWN HEREON ARE TEXAS STATE PLANE SOUTH CENTRAL ZONE NAD'e3 OWD RASED ON THE RTX NETWORK, SURVEY PLAT SHOWING LEGEND 0.099 ACRE, 0.069 ACRE 0 ExISRNo a/e° IRON Roo 0.307 ACRE AND 0.310 ACRE • P eG CAP N ft00 YA BEING A PART OF ALAMO BOULEVARD C.C.O.R. CALHOUN COUNTY OFFCIAL RECORDS P.O.B. POINT OF BEGINNING AND EAST CROCKETT STREET P.0,0. POINT OF CONMENCINO —E— OVERHEAD POV'IERUNE ALAMO BEACH TOWNSITE [ 1 PLAT GETDM CALL VOLUME V, PAGE 1 OF THE 1, HENRY A. DANYSH, REGISTERED PROFESSIONAL LAND SURVEYOR, DO HERESY CERTIFY THAT THE PLAT SHOWN HEREON CALHOUN COUNTY DEED RECORDS REPGROUNRESENTS THE PROPERTYPREPARED HY NARCISO CAVASSOS SURVEY AESUI A OIREC ON ON SURVEY MADEN UNDER A 20 ABSTRACT NO. 3 CALHOUN COUNTYTEXAS k19ENSENS,N.OD rHSI & W ENGINEERS INC. RY A. NYSHG P l NUSURVEYORPNOO5U68 PORT LAVACA, TEXAS 17979 TBPELS FIRM NO.! 10022100 p a 361) 552-4809: PORT LAVACA s )., — nnv lw STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN NOTICE OF INTENT TO ABANDON A PORTION OF PUBLIC ROAD IN ALAMO BEACH, CALHOUN COUNTY, TEXAS Attached is a petition to abandon a portion of a public road located in Alamo Beach, Calhoun County, Texas, which application is intended to be filed with the Calhoun County Commissioner's Court and heard by the Commissioner's Court upon expiration of twenty days after April _LL 2022, being the date that this Notice of Intent is posted at the following locations: on the portion of the public road to be abandoned, at the I4agnelia-9each-Are-$tenon, and the Courthouse door in Calhoun County, Texas. / W Q19P By: e Ivl arse de£ey, Attorney for Elet 'e oore aWd David and Glenda P. O. Boxj9' Port Lavaca, Texas 77979 (361) 552-2971 �ivnii.7o�i A;�y KNOW ALL MEN BY THESE PRESENTS: COUNTY OF CALHOUN APPLICATION AND PETITION TO ABANDON A PORTION OF A PUBLIC ROAD TO THE HONORABLE COMMISSIONER'S COURT OF CALHOUN COUNTY: NOW COMES, Eddie Moore, being the owner of Lots Seven (7), Eight (8), Nine (9), Ten (10) and Eleven (11) in Block Twenty Four (24), Alamo Beach Townsite, Calhoun County, Texas; and David and Glenda Duncan, being the owners of Lots One (1), Two (2), Three (3), Four (4) and Five (5) in Block Forty (40), Alamo Beach Townsite, Calhoun County, Texas, according to the plat of said addition of record in Volume V, Page 1, Deed Records of Calhoun County, Texas, hereby petition Commissioner's Court to abandon the following portion of a certain designated public road in said county pursuant to Texas Transportation Code Section 251.051, to -wit: Tract I: All of that certain tract or parcel containing 0.069 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of a 20 foot wide alley in Block 24 of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.069 acre is more particularly described by metes and bounds on the attached Exhibit "A". Tract II: All of that certain tract or parcel containing 0.099 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard of.the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.099 acre is more particularly described by metes and bounds on the attached Exhibit "B". Tract III: All of that certain tract or parcel containing 0.307 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.307 acre is more particularly described by metes and bounds on the attached Exhibit "C", Tract IV: All of that certain tract or parcel containing 0.310 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.310 acre is more particularly described by metes and bounds on the attached Exhibit "D,> In support hereof, the undersigned parties, Eddie Moore, being the owner of Lots Seven (7), Eight (8), Nine (9), Ten (10) and Eleven (11) in Block Twenty Four (24), Alamo Beach Townsite, Calhoun County, Texas; and David and Glenda Duncan, being the owners of Lots One (1), Two (2), Three (3), Four (4) and Five (5) in Block Forty (40), Alamo Beach Townsite, Calhoun County, Texas, will show the Court that: a. There are no other property owners in said precinct whose property rights will be affected by the abandomnent of the above described portion of said road; b. The county has never opened or maintained said portion of said road; c. Texas Transportation Code Section 251.051 and Section 251.052 provide that a county may alter an existing roadway; and d. All adjoining land owners are joining in this petition. WHEREFORE, the undersigned parties, Eddie Moore, being the owner of Lots Seven (7), Eight (8), Nine (9), Ten (10) and Eleven (11) in Block Twenty Four (24), Alamo Beach Townsite, Calhoun County, Texas; and David and Glenda Duncan, being the owners of Lots One (1), Two (2), Three (3), Four (4) and Five (5) in Block Forty (40), Alamo Beach Townsite, Calhoun County, Texas, pray that after proper notice of this petition to abandon the following portion of a certain roadway in said county pursuant to Texas Transportation Code Section 251.051 & Section 251.052 has been posted at the Courthouse door of Calhoun County, Texas and at other places in the vicinity of the affected route and on the site of the portion of the road to be abandoned as required by law, that this Honorable Commissioner's Court enter an order abandoning that portion of the road described above, to the Applicant pursuant to Texas Transportation Code Section 251.051 & Section 251.052. WITNESS OUR HANDS, this day of April, 2022. and David and P. O. Box 9 Port Lavaca, Texas 77979 (361) 552-2971 STATE OF TEXAS COUNTY OF CALHOUN This instrument was swom to and acknowledged before ]me on ,this the -�7 day of April, 2022, by Anne Marie Odefey. ��p__ �C� I✓�V��vl Notary Public, State of Texa y, ' ••, PA7RICIRKOENNINO l l M1N0bty10#7i63772 eNwembat26.2025 r, 2 PROPERTY DESCRIPTION 0.069 ACRE STATE OF TEXAS COUNTY OF CALHOUN All of that certain tract or parcel containing 0.069 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of a 20 Foot Wide Alley in Block 24 of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.069 acre is more particularly described by metes and bounds as follows: BEGINNING at an existing 518 Inch iron rod (N=13,403,085.80, E=2,749,412.39) located in the Northeast line of the above referenced 20 Foot Wide Alley and at the South corner of Lot 6 and the West corner of Lot 7 for the Northeast corner of this 0,069 acre being described; THENCE South 110 06' 1 B" East, with the Northeast line of the said 20 Foot Wide Alley and the Southwest line of Lot 7 and Lot 8, a distance of 150.00 feet to an existing 5/8 inch iron rod located In the Northwest line of East Crockett Street and the Northwest line of a 0.307 acre tract also surveyed on this day at the Southeast corner of Lot 8 for the East corner of this 0.069 acre being described; THENCE South 78" 53' 42" West, with the Northwest line of East Crockett Street and the Northwest line of the said 0.307 acre tract, a distance of 20.00 feet [plat call = 20 feet] to an existing 5/8 inch iron rod located at the East corner of Lot 9 for the Southwest corner of this 0.069 acre being described; THENCE North 11' 06' 18" West, with the Southwest line of the said 20 Foot Wide Alley and the Northeast line of Lot 9, a distance of 160.00 feet [deed call = 150 feet] to an existing 5/8 inch iron rod located at the North corner of Lot 9 and the East corner of Lot 12 for the Northwest corner of this 0.069 acre being described; THENCE North 780 53' 42" East, crossing the said 20 Foot Wide Alley, a distance of 20.00 feet [plat call = 20 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.069 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '83 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. G & W ENGINEERS, INC. TBPL Firm No. 10022100 Henry A. Danysh Registered Professional Land Surveyor, No. 5088 EXHIBIT 10009AO1A 0.069 AC PO $ „A„ PROPERTY DESCRIPTION 0.099 ACRE STATE OF TEXAS COUNTY OF CALHOUN All of that certain tract or parcel containing 0.099 acre situated in the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard of the Alamo Beach Townsite recorded In Volume V, Page 1 of the Calhoun County Deed Records. This 0.099 acre Is more particularly described by metes and bounds as follows: BEGINNING at an existing 6/8 inch Iron rod (N=13,403,114.69, E=2,749,559.58) located in the Southwest line of Alamo Boulevard at the East corner of Lot 6 and the North comer of Lot 7 in Block 24 of the above referenced Alamo Beach Townsite for the Northwest corner of this 0.099 acre being described; THENCE North 780 53' 42' East, crossing a portion of Alamo Boulevard, passing a 518 inch iron rod with plastic cap set on line at a distance of 37.33 feet and continuing a total distance of 53.95 feet to the existing shoreline of Lavaca Bay for the Northeast corner of this 0.099 acre being described; THENCE along the existing shoreline of Lavaca Bay with the following courses and distances: South 18' 17' 16" East, a distance of 45.71 feet; South 070 42' 24" East, a distance of 29.70 feet to the North comer of a 0.09 acre tract described as Tract 11 in deed recorded In File No. 2021-02314 of the Calhoun County Official Records for the Southeast corner of this 0,099 acre being described; THENCE South 780 53' 42" West [deed call = North 79013' 00" East], crossing a portion of Alamo Boulevard with the Northwest line of the said Tract II, passing an existing 518 inch Iron rod located on line at a distance of 30.22 feet and continuing a total distance of 57,90 feet [deed call = 45.51 feet] to an existing 518 Inchironrod located in the Southwest line of Alamo Boulevard at the West comer of the said Tract. II and at the common corner of the sold Lot 7 and Lot 8 in Block 24 for the Southwest corner of this 0.099 acre being described; THENCE North 110 06' 18" West, with the Southwest line of Alamo Boulevard and the Northeast line of the said Lot 7, a distance of 75.00 feet, [plat call = 75 feet] to the PLACE OF BEGINNING, containing within these metes and bounds 0.099 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '83 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. G&W GINEERS, INC. TBPLS irm No. 10022100 Henry A. Danysh Registered Professional Land Surveyor, No. 5088 EXHIBIT e 10OW001A PD 0.08B ACRE "9" PROPERTY DESCRIPTION 0.307 ACRE STATE OF TEXAS COUNTY OF CALHOUN All of that certain tract or parcel containing 0.307 acre situated In the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded In Volume V, Page 1 of the Calhoun County Deed Records. This 0.307 acre Is more particularly described by metes and bounds as follows: BEGINNING at an existing 5/8 inch iron rod (N=13,402,906.87, E=2,749,274.46) located at the intersection of the Northwest line of East Crockett Street and the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] and at the South corner of Lot 11 in Block 24 of the above referenced Alamo Beach Townslte for the Northwest corner of this 0,307 acre being described; THENCE North 78' 53' 42" East, with the Northwest line of East Crockett Street and the Southeast line of Block 24 and the Southeast line of a 0.09 acre tract described as Tract II in deed recorded In File No. 2021-02314 of the Calhoun County Official Records and crossing a part Alamo Boulevard, passing an existing 5/8 Inch iron rod located on line at the East corner of Lot 9 at a distance of 150.00 feet and passing another existing 6/8 inch iron rod located on line at the South corner of Lot 8 at a distance of 170.00 feet and passing another existing 5/8 inch iron rod located on line at the intersection of the Northwest line of East Crockett Street with the Southwest line of Alamo Boulevard and at the East comer of Lot 8 at a distance of 320.00 feet and passing another existing 5/8 inch Iron rod located on line at a distance of 349.02 feet and continuing a total distance of 379.26 feet to the existing shoreline of Lavaca Bay for the Northeast corner of this 0.307 acre being described; THENCE South 200 07' 32" East, along the existing shoreline of Lavaca Bay, a distance of 35.44 feet for the North comer of a 0,310 acre tract also surveyed on this day and for the Southeast corner of this 0.307 acre being described; THENCE South 78" 63' 42" West, crossing a portion of Alamo Boulevard with the Northwest line of the said 0.310 acre tract and the center of East Crockett Street, passing a 5/8 inch iron rod with plastic cap set on line at a distance of 34.81 feet and continuing a total distance of 384.81 feet to a 5/8 inch iron rod with plastic cap set at the intersection of the center of East Crockett Street with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] for the West comer of the said 0.310 acre tract and for the Southwest corner of this 0.307 acre being described; THENCE North 11 ° 06' 18" West, with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue], a distance of 35.00 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.307 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD '83 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022. J G & W NGINEERS, INC. TBPL Firm No. 10022100 Henry A. Danysh Registered Professional Land Surveyor, No. 5088 EXHIBIT 10088-001A PD D.307 ACRE PD� nCn PROPERTY DESCRIPTION 0.310 ACRE STATE OF TEXAS } COUNTY OF CALHOUN } All of that certain tract or parcel containing 0,310 acre situated In the Narciso Cavassos Survey, Abstract No. 3 of Calhoun County, Texas and being a part of Alamo Boulevard and East Crockett Street of the Alamo Beach Townsite recorded in Volume V, Page 1 of the Calhoun County Deed Records. This 0.310 acre is more particularly described by metes and bounds as follows: COMMENCING at an existing 5/8 inch iron rod (N=13,402,905.87, E=2,749,274,46) located at the Intersection of the Northwest line of East Crockett Street and at the Southwest corner of 0.307 acre tract also surveyed on this day and with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] and at the South corner of Lot 11 in Block 24 of the above referenced Alamo Beach Townsite; THENCE South 11* 06' 18" East, with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] and the Southwest line of the said 0.307 acre tract, a distance of 35.00 feet to a 5/8 inch iron rod with plastic cap (N=13,402,871.52, E=2,749,281.20) set at the intersection of the center of East Crockett Street with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] for the South corner of the said 0.307 acre tract and for the Northwest corner and PLACE OF BEGINNING of this 0.310 acre being described; THENCE North 78° 53' 42" East, with the center of East Crockett Street and the Southeast line of the said 0.307 acre tract and crossing a portion of Alamo Boulevard, passing a 5/8 Inch iron rod with plastic cap set on line at a distance of 350.00 feet and continuing a total distance of 384.81 feet to the existing shoreline of Lavaca Bay for the East corner of the said 0.307 and for the Northeast corner of this 0.310 acre being described; THENCE South 146 45' 12" East along the existing shoreline of Lavaca Bay, a distance of 35.44 feet for the Southeast corner of this 0.310 acre being described; THENCE South 780 53' 42" West, crossing a portion of Alamo Boulevard with the Southeast line of East Crockett Street and the Northwest line of Block 40 of the said Alamo Beach Townsite,. passing a 5/8 inch iron rod with plastic cap set on line at a distance of 37.08 feet and continuing a total distance of 387.04 feet to a 5/8 inch iron rod with plastic cap set at the Intersection of the Southeast line of East Crockett Street with the Northeast line of Alamo Beach Avenue [plat call = Houston Avenue] at the West corner of Block 40 for the Southwest corner of this 0.310 acre being described; THENCE North 110 06' 18" West, with the Northeast line of Alamo Beach Avenue [plat call - Houston Avenue], a distance of 35.00 feet to the PLACE OF BEGINNING, containing within these metes and bounds 0.310 acre. The bearings and coordinates recited herein are Texas State Plane South Central Zone NAD 183 Grid based on the RTK network. This property description and a plat were prepared from a survey made on the ground under my direction on January 3, 2022, V— �' G & W GINEERS, INC. TBPLS irm No.10022100 Henry A. Danysh Registered Professional Land Surveyor, No, 5088 =�V- b tOOBBABIA PC 0.310 ACRE PC ,^� LAVACA g15,7,i6"ES07 45.71' 2 IXI9TNG SHORFLINE 0.099 ALAMO BOULEVARD N M t( ACRE DT3235'E St 07 E BAY s2o' A09 aora Ree1 N .,V M 021-0 ..Y. ASe N ACO.R�TJ14 Reef l EJrd N. Moere, .M., el Nr F✓e NGTCBQYR-0214T Etltl/e N. wa Med.4 d/J/ LOT LOT 5 6 LOT LOT 7 8 N=13,403,OBS.00 E� 0p{8,410,33 BLOCK N [20' ALLEY] r 24 z LOT I LOT I LOT 14 13 12 0.069 ACRE [7s'I N11'06'18"W 150.00' LOT 9 gg }� LOT 10 zgOi LOT I 11 1 I O m �] D DO � w 1 O I OF) ll D N Im M> D° ()1 C7 u (n td 4 0 m tq n I f x C 1 fir,' 0z AK 1 0 -1 L(JO-ALLEY3 Ell W m o H Im CIO 1 g O t. � i0 O n' 1 D n rocl�3) M6'18"W I N1 35.00' P.GA -� -�---ALAMO-----BEACH --AVENUE--- [HOUSTON AVENUE] 1. BEARINGS SHOWN HEREON ARE TEXAS STATE PLANE SOUTH ZONE NAW83 OR* EASED ON WEHTH NETWORK. SURVEY PLAT SHOWING CENTRAL LEGEND 0.099 ACRE, 0.069 ACRE O IXISRNO B/B' IRON ROD 0.307 ACRE AND 0.310 ACRE NAT BC D�AP� ROD WT BEING A PART OF ALAMO BOULEVARD °paa PONTOFBEGINNING CALHOUN COUW �pAIPECOR03 AND EAST CROCKETT STREET P.O.C. POINT OF COMMENCING —E— OVERHEAD POWERLNE ALAMO BEACH TOWNSITE (1 PLAT OR DEED CALL VOLUME V, PAGE 1 OF THE I, HENRY A. OAN H. REGIS ERED PROFESSIONAL LAND SURVEYOR, 00 NEAERY CERTPY THAT TIE PLAT SHOWN HEREON CALHOUN COUNTY DEED RECORDS NTS THE PROPERTYAND A jpRNRNEN NEW OF AA EYMAE0 ME GROUND DEN MY NARCISO CAVASSOS SURVEY NREC ON ON A 20 ABSTRACT NO. 3 t''p\STEr'S� CALHOUN COUNTY, TEXAS B N W EN EERS INC. A. ANYSH ......1.................. ...... �i..,,.. G & W ENGINEERS, INC. HENRY REOIST[ PROFESSIONAL .RENFIYADANYSt4„„� LAND SURVEYOR NO.5085 ..... A. , 6888 4 � C.:�'90,�_ PORT LAVACA, TI ' c TBPELS FIRM NO. (351) 552-4509: s 1 _w nry NOTICE OF MEETING — 5/18/2022 7. Consider and take necessary action to approve the usage of GOMESA funds in the approximate amount of $30,000 to account for increase in project totals for the CMP Magnolia Beach Pavilions project. TX GLO will be contributing an additional $40,000 in conjunction with the County. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 3 of 17 David E. Hall Calhoun County Commissioner, Precinct #1 202 S. Ann Port Lavaca, TX 77979 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer, (361)552-9242 Fax(361)553-8734 Please place the following item on the Commissioners' Court Agenda for May 18th, 2022. • Consider and take necessary action to approve usage of GOMESA funds in the approximate amount of $30,000 to account for increase in project totals for the CMP Magnolia Beach Pavilions project. TX GLO will be contributing an additional $40,000 in conjunction with the County Sincer , Da E. Hall DE H/apt NOTICE OF MEETING—5/18/2022 8. Consider and take necessary action to approve the Specifications and Contract Documents for Rebid — Infrastructure at Little Chocolate Bayou County Park for Calhoun County, Texas — Texas General Land Office Contract No. 20-065-064-C182 and Calhoun County 2020 CDBG-DR Contract Work Order No. E-1 and to authorize G & W Engineers, Inc. and the County Auditor to advertise for bids. A pre -bid meeting shall be held at 10:00 am, Thursday, June 9, 2022, at Little Chocolate Bayou Park Pavilion on West Austin Street. Sealed Bids will be due before 2:00:00 pm, Thursday, June 30, 2022, in the County Judge's Office. (DEH) Scott Mason explained reason for Rebid RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 4 of 17 0 Mae Belle Cassel From: David.Hall@calhouncotx.org (David Hall) <David.Hall@calhouncotx.org> Sent: Thursday, May 12, 2022 10:42 AM To: Mae Belle Cassel Subject: Fwd: Request for Agenda Item - Little Chocolate Bayou Park Agenda item Sent from David's Phone Begin forwarded message: From: smason@gwengineers.com Date: May 12, 2022 at 10:18:23 AM CDT To: David Hall <david.hall@calhouncotx.org> Cc: cindy mueller <cindy.mueller@calhouncotx.org>, peggy hall <peggy.hall@calhouncotx.org>, Katy Sellers <katy@ksbr-Ilc.com>, Glynis King <gking@gwengineers.com>, Ladonna Thigpen <ladonna.thigpen@calhouncotx.org>, angela.torres@calhouncotx.org, sara.rodriguez@calhouncotx.org Subject: Request for Agenda Item - Little Chocolate Bayou Park CAUT1oN: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. David, Consider and take necessary action to approve the Specifications and Contract Documents for Rebid - Infrastructure at Little Chocolate Bayou County Park for Calhoun County, Texas —Texas General Land Office Contract No. 20-065-064-C182 and Calhoun County 2020 CDBG-DR Contract Work Order No. E-1 and to authorize G & W Engineers, Inc. and the County Auditor to advertise for bids. A pre -bid meeting shall be held at 10:00 am, Thursday, June 9, 2022 at Little Chocolate Bayou Park Pavilion at West Austin St. Sealed Bids will be due before 2:00:00 pm, Thursday, June 30, 2022 at the County Judge's Office. Thank you, Scott P. Mason, P.E. Lead Project Engineer G&W Engineers, Inc. 205 W. Live Oak Port Lavaca, Texas 77979 P: (361) 552-4509 F: (361) 552-4987 smason@gwengineers.com Drop Box link for documents https: //www.dropbox.com/t/XOSzTOCNAQgVoKhb NOTICE OF MEETING — 5/18/2022 9. Consider and take necessary action to approve the infrastructure development plat/plan for the J. Luz Port Alto RV Park located on Spur 159 in Calhoun County, Texas. (JMB) Scott Mason explained the plat/plan. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 5 of 17 #9 Joel Behrens Calhoun County Commissioner, Precinct 3 24627 State Hwy. 172—Olivia7 Port Lavaca, Texas 77979 — Office (361) 893-5346 — Fax (361) 893-5309 Email: ioel.behrens�calhotmcotx.or Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: Agenda Item Dear Judge Meyer: Please place the following item on the Commissioner's Court Agenda for May 18, 2022. • Please Consider and Take Necessary Action to approve the infrastructure development plat/plan for J. Luz Port Alto RV Park located on Spur 159 in Calhoun County, TX. Sincerely, Joel Behrens Commissioner Pct. 3 C.R. 305 RAI €� gel Jill �a� Ne �ka� egggy $gig `:. g s 919 '1 k �W 9 oil�€ y s � MPPomulE8�1N R " `� gig g G.*..r`Yvek 9y �: fa RRRR�LL, �e fit-'� c _a� . � � r�� •� I8 N W.'.A pi qIy V W',�IO O N W A: ° I R 4 yam•• _ ✓: !—! NPPRWfIMPIEfWYNGN�Y _ — — , ' f 5 BIIQAP° 4M WN k GTIE N BI➢A.10.1R.WT%B ' �" N Li9tr�0 pp EE gp P �i& €fie S 4g li- p s- $� F R. ^P'9 j$� Qpa € : ea 3 $A p°a$ $� dm•€ p P <. 5 x� 4W FR 8 8 k a $ B@ - M2 oil F S _ fl 5 P 8 $ 3 : 9F aFa R 19 � q 8 €$ E C $ ye egga 9 11 Ins �gill § J . LUZ PORT ALTO RV PARK G & W ENGINEERS, INC. m m s R `m' m m F • ENGINEERING • WRWVNG • PUNNING SPUR 159 $i"�$= 20 W. NeO s ,, PMr UVkkrtro D CALHOUN COUNTY, TEXAS ' a,. s P �xo :-45M: MTUV u" (M)1 -71W. BAY a ' ' N NOTICE OF MEETING — 5/18/2022 10. Consider and take necessary action to approve the Preliminary Plat of Harbor Vista Subdivision. (GDR) Terry Ruddick explained preliminary plat. RESULT: APPROVED[UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 6 of 17 #10 Gary D. Reese County Commissioner County of Calhoun Precinct 4 May 5, 2022 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioners' Court Agenda for May 18, 2022. • Consider and take necessary action to approve Preliminary Plat of Harbor Vista Subdivision, Sincerely, Gary Deese \ GDR/at P.O. Box 177 - Seadrift. Texas 77983 - email: garv.reese cr calhouncotx arg - (361) 785-3141 - Fax (361) 785-5602 NOTICE OF MEETING — 5/18/2022 11. Consider and take necessary action to accept payment of $1,906.24 from the City of Seadrift for mechanical work. (GDR) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 7 of 17 #11 Gary D. Reese County Commissioner County of Calhoun Precinct 4 May 9, 2022 Honorable Richard Meyer Calhoun County judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear judge Meyer: Please place the following item on the Commissioners' Court Agenda for May 18, 2022. • Consider and take necessary action to accept payment of $1,906.24 from City of Seadrift for mechanical work. Sincerely, cv,i f U. Rpm? Gary D. Reese GDR/at 11.0. 1lox 177 Seadrift. Texas 77993 cnmi l: en scese yea I lit uncotvom - (361) 785-3141 -- fax 13611 785-5602 44 9 FuLs-r XvrloNAr. BANK In Pon Lawn NB CITY OF SEADRIFT ao.omw 7.aanwlaw.msasr 79 GENERAL FUND wsw+.OibParllavacn.com BOX 159 SEADRIFT, TEXAS 77983 ss-zsi6/i iSt 5/412022 PAY TO THE Calhoun County Pct. #4 ORDER OF **1,906.24 One Thousand Nine Hundred Six and 241100******************************************««««.....«..*.«««.*.....*«.*..,.««. -- DOLLARS ;= Calhoun County Pct. #4 P.O. BOX 177 q,.,,. VOID AFTE aRYS 8 Seadrift, Texas 77983 '!' MEMOA -t TUBE-------------- n°01121, 9111 1: 113123 1621: 00L 002 2110 GENERAL FUND Calhoun County Pct. #4 Date Type Reference 5/4/2022 Bill INV. 2022 DUMP TRUCK 5/4/2022 Original Amt. Balance Due Discount 1,906.24 1,906.24 Check Amount 42449 Payment 1,906.24 1,906.24 First National Bank-C 1,906.24 NOTICE OF MEETING — 5/18/2022 12. Consider and take necessary action to enter into an Agreement for Professional Services with Urban Engineering for Calhoun County Green Lake Park Improvements — Phase 1 for a total of $259,900 and reimbursable fees to be billed at cost + 10%; all fees to be paid from the Matagorda Bay Mitigation Trust. (GDR) Allen Berger explained project. RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 8 of 17 #12 Gary D. Reese County Commissioner County of Calhoun Precinct 4 May 4, 2022 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear judge Meyer: Please place the following item on the Commissioners' Court Agenda for May 18, 2022. • Consider and take necessary action to enter into an Agreement for Professional Services with Urban Engineering for Calhoun County Green Lake Park Improvements - Phase 1 for a total of $259,900 and Reimbursable fees to be billed at cost + 10%; all fees to be paid from Matagorda Bay Mitigation Trust. Sincerely, �O Gary D. Reese \ GDR/at P.O. Box 177 - Seadrift. Texas 77983 - email: Rarv.reese a calhouncomorre - (361) 785-3141 - Fax (361) 785.5602 Green Lake Revised Master Plan —April 2022 \� Calhoun County's Green Lake Nature Park Revised Master Plan — May 18, 2022 Key Elements of 2016 Master Plan: ➢ Natural Resources and Wildlife Management ➢ Recreation & Visitor Facilities ➢ Infrastructure Link to March 2016 Master Plan: https://issuu.com/npsrtcatexas/docs/final greenlake Summary of Revised Master Plan • Maintains the natural resource and wildlife management elements envisioned in original Master Plan. • Removes RV Campground as inconsistent with MBMT funding. • Limits tent camping to events (e.g., Scouting); appointments required. • Maintains other visitor access and amenities except: o consolidates Visitor Center and Educational Center into one building. • Includes long-term repairs to levee breach and for a lake water overflow structure. ➢ As revised, the Plan remains the Park Board's guiding document for longterm Park development. Page 1 of 7 C Op'� Green Lake Revised Master Plan —April 2022 (\ ParkV Guiding design principles for Park Facilities: ➢ Green Lake is a unique and beautiful place. All structures / development should be consistent with that natural beauty. ➢ Green Lake is a natural setting. The design should be as environmentally friendly as practicable. ➢ Green Lake is subject to hazardous weather. Design should be resilient to storms and floods. Guiding design principles for Park Operations: ➢ Green Lake is environmentally sensitive and archeologically rich. The Park will be staffed when the gates are open. Park rules will require public behaviors to fully protect the Park and its assets. ➢ The Operations Plan / Business Model should seek to be economically self-sufficient / minimize general tax revenue funding. ➢ Operate the Park with sound management practices so that birding and fishing habitat is as productive as possible. Page 2 of 7 Green Lake Revised Master Plan —April 2022 p11" Natural Resources and Wildlife Management Revised Master Plan for Green Lake Nature Park - v 1.1 Natural Resources & Wildlife Management Description 1 Breach Repair / Water Control Structure Repair recent breach to GBRA Diversion Channel; Install structure to handle lake overflow. Create waterfowl impoundments: Levees and water control 2 Waterfowl Impoundments structures to allow flooding in fall/winter & dewatering in spring/summer. Approx. 100 acres. (Start with 3-5 acres) 3 Artificial Rookeries Creation of Artificial Rookery Islands a. Islands (2) Enhance and expand old oil pads b. Wooden Platform Build adjacent to existing 0.4 acre island; 50'x200' V shaped, 40' at base, 10'at top; 2' above water to reduce wave action, decrease turbidity, and create conditions 4 Marsh Terracing of SW Lake favorable to the establishment of marsh vegetation and prevent erosion of south shore. Approx. 1.75 miles across to western shore. 5 Habitat Creation - Provide year-round water source; water control structures a. Spoil Area -15 acres Existing berm; Remove invasive plants. Likely not best use. b. Artificial marsh - 2.5 acres Restore old waterfowl area c. Create structure in Lake Enhance fishing Page 3 of 7 C Google Earth D2021 G'oogle Ii.G1C }5tn�3 �m'''L. a N'.TNnI CBrnpinp I Facility` h� 9 Yt4i. �b1 Y: xp z000 n ,6 rvation Tow6r Photo L(Inll q }" I F�I:Jgin. 41, Green Lake Revised Master Plan — April 2022 �(SS A Revised Master Plan for Green Lake Nature Park - v 1.1 Visitors Facilities Description 6 Fishing Pier & Rookery Observation 300' with 50' T; Remote parking -10 vehicles- 150x50' Design should accommodate park management, enforcement, & emergency 7 Boat Ramp boats. Park rules to address any size restriction for Lake use. Parking for 20 vehicles 8 Observation Tower Provides outstanding views across lowlands, the southern edge of Green Lake and waterfowl impoundments, the existing bird rookery and the lake 9 Picnic Facilities - Main Signature picnic facility. Screened, include access to water and electricity a. Picnic tables - covered 10 covered tables each with grill and trash receptacles b. Group site Signature picnic facility. Screened, include access to water and electricity c. Levee Area 5 covered tables each with grill and trash receptacles 10 Restrooms a. Toilets b. showers for use by Event camping only - 2 stalls 11 Tent Camping Sites- 20 12 Hiking / birding trails a. Existing Waterfowl area b. Boardwalk c. Waterfowl impoundment / levees d. Middle Trail e. Barge Canal Levee Area 13 Birding / Photo Blinds For event camping only, eg Boy Scouts; Permit required 1.6 miles .3 miles 1.4 miles .5 miles 2.0 miles At existing wetlands, waterfowl impoundments, and Fresh water marsh 14 Small fishing pier & VBC Bank fishing 300'; parking 5 vehicles This structure should serve dual purposes as educational / classroom space 15 Educational Facility for weekday school field trips and interpretive exhibits re Green Lake's uniqueness for visitors. Restroom facilities provided also. Appropriately sized parking area. Page 5 of 7 Green Lake Revised Master Plan —April 2022 padw Revised Master Plan for Green Lake Nature Park - v 1.1 Infrastructure Description 16 Park Highway Entrance 17 Entrance Station Fee collection 18 Roads a. Limestone Entrance Road .4 miles b. Pier Road .4 miles c. Levee Road 1.1 miles d. Maintenance Road .1 miles d water Control Structure 19 Parking a. Observation Tower 10 vehicles b. Main Pier 10 vehicles c. Levee 5 vehicles 20 Perimeter Fencing 21 Water Well 22 Maintenance To be determined a. Facility b. Equipment c. RV Hookup for Park Host Page 6 of 7 C11 At Green Lake Revised Master Plan —April 2022 aaWxk Preliminary Revised Master Plan for Green lake Nature Park -Drafts 1.1 Pall Natural Re[ouse,&W1OINManyem Mt nm[rlpllon 1 BreaN Repab/ Water Control structure Top fit ream brunch to Gum diversion allnsdll strudme 5 f,WBAW uniandlelakewergow Create vnterf Mimpown enG:tevensandvnter[vntrol : pCe."oou.sr nam.n6 Manaw noadingm ral4MnterS aewmermem $ isACJ rosen. mme aaOa.IsaelMa a-s aeresl 3 Ndfiaal Roakeriea risen. and delda.BW Klintlx 5 I35A00 a.lslunaa Ql oil peas expand old it As and .sane b. wapaan elaaprm .laid Aon.. n Bryarem pea[tti,ao.oaaa !it. ads WBrzW V shaped, M• at base. Nat tap; 3• show water N reauai watt G Is rush 11"our. o r SW We =,de¢nxe WhidN.a of ae ate mntlldna oraw to We w no, 5 1,@OAre Bush raw U4n an d proven l erosion of sou sM1bli[M1ment or in Bush ,hate. Mtax l.]smi arinousbwesMn Aare. 5 Hebld[Cmaa.. ProJdeyear round sister Gross; valor To svn[Wres ,.$pall Area-15 saes Evia4ngberm knersee l roa9ves;4keN notbin ores. 5 - b.Adfivalsounh-3saaes Asa.,. oW warill ores $ WAB" b.1%darwell $ A. [. PeaKNupurolnt,ke B,h.efiAing $ d. Plant nletfiy Garden Ntlra"ailms $ - a.Crea. hit Wamrina[arres Attract annals, wng64aaona Wsllore $ 4p00 Reulsed Master Plan for Green take Nature Park -Oral[ 1.1 VKllare.,liters, Gerdlers. 6 Indian Nor Rookery 0bretvatlon 3rG'MASe T;Remoleparkla9�10 ehldes 15R50•; $ ]0]A00 neslg• should aresta le park managem enl,ensureamenl,and ] gaalftamp m ugenp ha an. Pattlnaformvehides $ ant Prouiaex DUBandins Vemauessio nd,,Ih,s, Aern,dW o! -- - , e obm Mtloniower Green lake and Meterfowllmpoundmen6, she exixdng bird ... ereeni Melake 9 Plml[Fnd litter -Man ketone Wall. Wiy.. ser. rod, lndude.—so m ons. and eIsru 5 150A00 A. Plenntables-mvaint 10 seer¢l tables earn MN will and Rash remptades b. Gtaup[la 5iroaate phrcafedliN. screened, lndude a[reex A want antl ale Mato e Levee Area Smwretl tabks eaT adds add and path resplaan 10 5 An. :Istooms rmlels d flowers roruse by Event romping onW-saps ll reel Campng5tee l0 Gas eve nl ompin g only, aeaoysm pupletegniad r _ 13 HiMlna/blyding tralle red 5p miles $ s33b00 a. Banda. WalersiM an. farnes L. aoard—lk 3mllaa e waterroM imp.p Worrol/levees t1ades a subdue Trail smiles e. Barge —piths Area 2ampes 13 as.aBl Plen.aind, At eusdngsvetlanae,molfaM lmpauntlmena, and fresh carter art $ .,Co. TI nn Bllfishingpiet&MCBankfiATL 3W';pasdia,ial $ 6.pan xee araox aand ertkea.dyuralfiord tipsInarpre dve daossssWm[Nsyreashamn g50A01 is EduadonalPory orraftsreGreen Mke's unlquene sx (or vellors. Re[W oms $ raallSe¢proNdedul .Appropr!uW[yslaedparkhgarea, Pull Master PlanforGreen take Nature Park -Draft 1.1 anmtutlare 16 link "anat Enlan[e $ Isi n e'ranor IhIsp Mth arsmm fare 5 ari N paean slime rtone Enranre Road $ uni line, Road Amiko/3lW e Levee Across antl.. Roea 11 rohn't6Wa• $ I.A00 d. Maintenme Road .lmlle¢ f inb anding is 3W,00n! sharellne sMillaafion 5 MAOB Brush delineated hoe trimming $ WAOB 19 parking a. flbsem4on Tower ..loop b. Main%et fOVJr ides e Levee sveMdes 30 Perimear rendng 5.it $ 63b00 3t Watea ZiMlealer Mrem 4 sionkrs... Tohedderminetl 5 500p00 .".ail b. Equipment a.Wilookupror Park Host _ - -- PrelinItroinend Menyemmt i3 Fea¢ibilily5luay 29 Professional$ M[esEndneeiing Survey'ngpwmildng&InRre $ 1,315AOO 3s Ads in is'treaon hGbinoAIrginmranreandbond¢ $. The"m far Moor Aduelon prouel $ hAr. RJ else annual Nerbitltles 5 u s,]aa Excludes estimated costs for water overflow structure - —$2,000,000 Page 7 of 7 e n g i n e e r i n g AGREEMENT FOR PROFESSIONAL SERVICES Date: May 10, 2022 Professional Firm: Urban Engineering 2004 N. Commerce Victoria, Texas 77901-5510 Tel No. (361) 578-9836 Project Name/Location: Calhoun County Green Lake Park Improvements — Phase 1 Calhoun County, Texas Scopelintent and Extent of Services: I. Surveying Services Project No.: E23596.00 Client: Calhoun County Parks Board Attn: Mr. Gary Reese Calhoun County Commissioner Precinct #4 P.O. Box 177 Seadrift, TX 77983 1. Perform a Topographic Survey, a Hydrographic Survey and an Aerial Survey of the project areas. H. Engineering Services 1. Review master plan. 2. Update preliminary cost estimates. 3. Develop a phasing plan for proposed improvements. 4. USACE real estate preliminary planning. 5. Develop construction plans, prepare contract & bidding documents, perform contract administration. 6. Attend meetings, as required. Ill. Environmental Services 1. Wetlands Delineation. 2. Threatened & Endangered Species Assessment. 3. Cultural Resources Pedestrian Surveys. IV. Architectural Services oversee the bidding process and 1. Design of a 40' x 40' open air pavilion, picnic table covers and possible ticket booth. V. Geotechnical Investigation Services 1. Perform preliminary testing services of the project areas and provide recommendations. Special Conditions: 1. Surveying Services will be performed by Urban Engineering through a subcontractwith Urban Surveying, Inc. 2. Environmental Services will be performed by Urban Engineering through a subcontract with BIO-WEST, Inc. 3. Architectural Services will be performed by Urban Engineering through a subcontractwith Rawiey McCoy & Page 1 of 3 Associates. 4. Geotechnicai Investigation Services will be performed by Urban Engineering through a subcontract with T.S.I. Laboratories, Inc. Fee Arrangement: Surveying Services, Engineering Services, Environmental Services, Architectural Services & Geotechnical Investigation Services $259,900.00 (fixed fee) Reimbursable fees, which include Governmental and Agency review fees, prints and postage, will be billed at cost +10%. Billings/Payments: Invoices for Urban Engineering's services shall be submitted, at Urban Engineering's option, either upon completion of such services or on a monthly basis. Invoices shall be payable within 30 days after the invoice date. If the invoice is not paid within 30 days, Urban Engineering may, without waiving any claim or right against the Client, and without liability whatsoever to the Client, terminate the performance of the service. Late Payments: Accounts unpaid 30 days after the invoice date will be subject to a monthly service charge of 1.5% on the then unpaid balance. Offered by: ZCCd by: (signature) (date) (signature) (date) Matt A Glaze/Senior Engineer (printed name/title) Urban Engineering TREF# F-160 (name of �k Page 2 of 3 (Continued) TERMS AND CONDITIONS Urban Engineering shall perform the services outlined in this agreement for the stated fee arrangement. Access To Site: Unless otherwise stated, Urban Engineering will have access to the site for activities necessary for the performance of the services. Indemnification: The Client shall, to the fullest extent permitted by law, indemnify and hold harmless Urban Engineering, his or her officers, directors, employees, agents and subconsultants from and against all damage, liability and cost, including reasonable attorney's fees and defense costs, arising out of or in any way connected with the performance by any of the parties above named of the services under this agreement, excepting only those damages, liabilities or costs attributable to the sole negligence or willful misconduct of Urban Engineering. Dispute Resolution: Any claims or disputes made during design, construction or post -construction between the Client and Urban Engineering shall be submitted to non -binding mediation. The Client and Urban Engineering agree to include a similar mediation agreementwith all contractors, subcontractors, subconsultants, suppliers and fabricators, thereby providing for mediation as the primary method for dispute resolution between all parties. Certificate of Merit: The Client shall make no claim for professional negligence, either directly or in a third -party claim, against Urban Engineering unless the Client has first provided Urban Engineering with a written certification executed by an independent design professional currently practicing in the same discipline as Urban Engineering and licensed in the State of Texas. This certification shall: a) contain the name and license number of the certifier; b) specify each and every act or omission that the certifier contends is a violation of the standard of care expected of a design professional performing professional services under similar circumstances; and c) state in complete detail the basis for the certifier's opinion that each such act or omission constitutes such a violation. This certificate shall be provided to Urban Engineering not less than thirty (30) calendar days prior to the presentation of any claim or the institution of any arbitration or judicial proceeding. Certifications, Guarantees and Warranties: Urban Engineering shall not be required to execute any document that would result in their certifying, guaranteeing or warranting the existence of conditions whose existence Urban Engineering cannot ascertain by a visual site inspection. Limitation of Liability. In recognition of the relative risks, rewards and benefits of the project to both the Client and Urban Engineering, the risks have been allocated such that the Client agrees that, to the fullest extent permitted by law, Urban Engineering's total liability to the Client for any and all injuries, claims, losses, expenses, damages or claim expenses arising out of this agreement from any cause or causes, shall not exceed the professional service fee in this agreement. Such causes include, but are not limited to, Urban Engineering's negligence, errors, omissions, strict liability, breach of contract or breach of warranty. Termination of Services: This agreement may be terminated by the Client or Urban Engineering should the other fail to perform its obligations hereunder. In the event of termination, the Client shall pay Urban Engineering for all services rendered to the date of termination, all reimbursable expenses, and reimbursable termination expenses. Ownership of Documents: All documents produced by Urban Engineering under this agreement shall remain the property of Urban Engineering and may not be used by the Client for any other endeavor without the written consent of Urban Engineering. Page 3 of 3 CERTIFICATE OF INTERESTED PARTIES FORM 1295 loll Complete Nos. I.4 and 6 if there are interested parties. Complete Nos. 1., 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2022.883814 Victoria Engineering, Inc. dba Urban Engineering Victoria, TX United States Date Filed: 2 Name of governmental entity or state agency that Is a party to the contract for which the form is being filed. 05/09/2022 Calhoun County, Texas Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. UE Job #23596.00 Engineering Services for Calhoun County Green Lake Park Improvements - Phase 1 Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary Bridges, Ray Victoria, TX United States X Schmidt, Thomas Victoria, TX United States X Urban, Larry Corpus Christi, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is l A� l % A Z-A and my date of birth is My address is,t (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Y I C 1 L% r�.1 !� County, State of I lr X iL `J , on the day of �l.. 20 � (month) (year) Signature of authorized`agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.191b5cdc NOTICE OF MEETING — 5/18/2022 13. Consider and take necessary action to accept donations in the amount of $5,750 for palm trees to be planted on Washington Boulevard in Port O'Connor, Texas. (GDR) Hope Kurtz explained the reason for the change. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 9 of 17 #13 Gary D. Reese County Commissioner County of Calhoun Precinct 4 May 10, 2022 Honorable Richard Meyer Calhoun County judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioners' Court Agenda for May 18, 2022. • Consider and take necessary action to accept donations in the amount of $5,750 for palm trees to be planted on Washington Blvd. in Port O'Connor, Texas. Sincerely, Ca uj- U. Room, Gary D. Reese GDR/at P.O. Box 177 SesdriA. Texas 77983 - email: saryseesc q CA110unanxoru - (361) 785-3141 - 19ax (361) 785-5602 CINDY S STONE 5034 ALLEN R STONE 37.65;,,,9 1103 5321 N.I(08 PLAN5RD 5321 X 7041 (al I') t WELL$ FMGO m MIKE OR JAMIE BECKER 175 MYSTIC OAK NEW BRAUNFELS. TX 70132-3700 PAY TO THE ORDER OF FCU, .h�E,2.or FOR_.</A�(L/l.♦ 3024 311�N4v6341L u� -- --- $ w C< et. .x0IuC,TA`r r .� Valerie G Tiemann 5654 5315 Nolda St 7 / / /n „ , Houston. TX 77007-2234 `f' / �-rT Oar .;n,,, BankofAmerica''�l MATAGORDA BAY PILOTS INSURANCE ACCOUNT PO BOX 536 PORT LAVACA. TX 77979 Z'V I VtliqTMA".l Al R.1.r PORT O'CONNOR CHAMBER OF COMMERCE 361-983-2898 P.O. BOX 701 PORT OCOHNOR, rX77082 1184 4363 98 11311.1 1i 3i P Aly " ct / , i DOLLARS FirwrNA110N.1LBANR 0 NE In PcelLvo[a MIKE BRICKER & ASSOC INC P.O. BOX 1467 DICKINSON, TX 77539-1467 (281) 337- 1856 PAY TO THE ORDER OF CJ Lr AfV,,o 0 'sly - MEMO TEXAS FIRST BANK vim.lexaslirstbank 88.1025/1131 � - I ?- d-a I is 65-0e)o 3510 DOLLARS W'.0 ..;Z,I _.._.M i1L-y.111-12i^ r,+.renal`.Lt1�1 ..-Sll°li:l'liHc:1L:Y.Zi:,L'LtiIL�' .n t-1�SA'.lil_'^ +1.'I, d.,,s „`I!nL_... L,_<-:l JAMES OR CONNIE BRITTON NA BANKWASHIN 3511 AVE. TON 4008 COUNTY ROAD 314 HODSTON, TON, TXX 77007 ROCKDALE, TX 76567 713-594-4782 35Q11130 4/18/2022 PAY TO THE ORDER OF Calhoun County — $ **150.00 One Hundred Fifty and Calhoun County MEMO` Tree ,,ate Frost I. ItBank 7005 DOLLARS AUTH0112E1) SIGNATURE I'I 1:1 �`. 111111\t` HIEC11��11 ��I llfl ll�i,l\II\lil\n\11�11 ��til(\\I 114TIIIl!11i�('llNfl}III \l:-lilr„IIII.�I \II III':\11111\II Ii.�.��i1 Ar Remitter: 14AEGFIEN R STRAN4_ "'SIX HDNDRBD_FIETY DOLLARS AND 00 CENTS`:`:** PAY CALHOUN COUNTY TO r1IF- 010)PROF MEMO: TREE BEAUTIFICATION PROJECT PAYAeLE THRU FROSTaANN SANANTONIO. ;X 76,96 Jay & Barbara Lack Family Fund DAF-3352 PAY "One Thousand Three Hundred and 00 / 100 Dollars TO 171E Calhoun County Texas ORDER PO Box 177 OF Attn: April May -Townsend Seadrift, TX 77983 Cashio-'s Check No. 351001216 uan April 19- 2022 $650.00 DRAWER FROST. BANK AUTHORIZED SIGNATURE ISSUER ACCEPTS AS DRAwERrORASVEE 32-G1-1110 JPLIO'gan Cnase Check 4: 210445953 Bank, NA N,,%,irk, DE DATE AMOUNT 05/05/2022 S •-'"1,300.00 VOID AFTER 90 DAYS NOTICE OF MEETING — 5/18/2022 14. Consider and take necessary action to approve the invoice from the School of EMS for Paramedic tuition and book store fees for Joe Perez in the amount of $7,109.57. (RHM) PASS Page 10 of 17 #14 Mae Belle Cassel From: Dustin.Jenkins@calhouncotx.org (Dustin Jenkins) <Dustin.Jenkins@calhouncotx.org> Sent: Thursday, May 12, 2022 1:31 PM To: Mae Belle Cassel Cc: Donna Hall; Lori McDowell Subject: Commissioners Court Items Mae Belle, Please add the following to the next Commissioners Court agenda: Consider and take necessary action to approve the invoice from School of EMS for Paramedic tuition and book store fees for Joe Perez in the amount of $7,109.57. Donna, please send Mae Belle the following invoice, copy of itemized book fees, and schedule of courses. Consider and take necessary action to approve reimbursement for to Lori McDowell for lodging during Joe Perez Skills Training Lab at School of EMS (Paid with personal Credit Card). Donna, also send Mae Belle the hotel bill and email as referenced by Peggy (she said to call if you have questions). Very Respectfully, J. Dustin Jenkins, DMin, MBA, LP Director of Emergency Medical Services 705 Henry Barber Way Calhoun County, TX dustin.jenkins@calhouncotx.org (361) 571-0014 Calhoun County Texas Live Lab Week #1 : EMS2201: Paramedic Theory 1(STX-22-03-C2-PAR) EMS2201: Paramedic Theory 1 (STX-22-03-C2-PAR) <notifications@instructure.com> Tue 4/5/2022 11:45 AM To: • JoeRobert Perez <joerobert.perez@schoolofems.com> Course #: STX-22-03-C2-PAR Lab Days: Lab Week 1— Days 1-4 Canvas Instructor Team: Ashlee Noble Smith (PIP) Bailey Willson (TAP) Lead Lab Instructor: Bailey Willson Hello everyone! I hope that this announcement finds each of you doing well, and that you are excited to attend your first set of live labs! The live instructor team is excited to meet you all and spend time together developing your psychomotor skills and releasing you to start your clinical rotations. The purpose of this lab week is to verify the skills needed to start your clinicals. Part of that process is completing the AHA BLS Initial Provider Course. Even if you already have a BLS Provider card, you will need to take the course again, during lab. We will verify BLS skills, live practice for IV therapy, and introduce you to the ALS skills that you will be able to perform during your first rotation of clinicals. I know this is a long read but, go through this information thoroughly. If you fail to read this carefully, you will miss essential information. There are several action items that you will need to complete before attending lab. Lab Dates: Monday, April 25th, 2022 through Thursday, April 28th, 2022. Labs are from 0800-1700 every day. (You must attend all day, every day) VALE& .eolab Location: The Texas EMS Academy A? 5262 S Staples St Ste 115, Corpus Christi, TX 78411 TASKS TO ACCOMPLISH BEFORE LABS: Pre -register for the AHA BLS Provider Course. The deadline to register is 2359CT on Sunday immediately before your labs using the links below. https://soe.enrolIware.com/enroll?id=6259828 Be sure to: • Review the handbook for dress code expectations. You should arrive at the lab on Monday morning in your SOE uniform. • Email a picture of yourself to bacole(c schoolfoems.org so that your ID badges could be printed and delivered to you at the lab on Monday morning. Keep in mind that this picture will become your student ID badge. Bring a clean cloth mask. • We will have disposable masks available upon your arrival if you forget. • If you are not wearing a mask while in class, you will be asked to leave and set up a meeting with Operations, You must always wear a mask while on campus. COVID-19 vaccination status does not make a difference on the SOE mask policy. Providing a safe lab environment for students and instructors is priority number one. Upload a copy of your immunizations to MySOE Document Portal to start clinicals after the 4 days of training. You will not be released to begin clinicals if your vaccination records are not uploaded to mySOE 100% - no exceptions to this policy. • Bring your laptop to class with you. Please do not depend on a cellphone or tablet at any time (including iPads). You will need to have your laptop to access Canvas during lab for certain lab assignments. And lastly, arrive with an open mind and be ready to learn and review skills. As more information becomes available, it will be shared with you here on Canvas. I hope that you really enjoy the week! I look forward to seeing the reports on your progress. Travel safely! Ashlee F CANVAS 'Alt. View announcement Update your notification settings QElR E"��i EMS Order#:16019381 Title Format AMLS: ADVANCED Textbook MEDICAL LIFE SUPPORT Paramedic Program • EMS201 9781284196115 EPC: EMERGENCY Textbook PEDIATRIC CARE Paramedic Program • EMS201 9781284133981 MEN'S PARAMEDIC INTERN sized Uniforms NAVY POLO WITH LOGO Size:2x-Large AND TITLE Paramedic Program • EMS201 EW1576NAVY PARAMEDIC PARAMEDIC CARE: Electronic Book CARE PRINCIPLES&PRACTICE, 18zsdays online VOLUME 1 non -expiring Will be provided on: 01/2412022 Paramedic Program • EMS201 VS9780134572192 - PARAMEDIC CARE: CARE ' PRINCIPLES & PRACTICE, VOLUME 2 Paramedic Program • EMS201 VS9780134572376 P® PARAMEDIC CARE: CUR PRINCIPLES & PRACTICE, VOLUME 3 Paramedic Program • EMS201 VS9780134573274 PARAMEDIC CARE: $ PRINCIPLES & PRACTICE, VOLUME 4 Paramedic Program • EMS201 VS9780134573984 Electronic Book 1825 days online non -expiring Will be provided on: 01/24/2022 Electronic Book 1825 days online non -expiring Will be provided on: 01/24/2022 Electronic Book 1825 days online non -expiring Will be provided on: 01/24/2022 Order Date: 01/24/2022 Quantity Price Status 1 $59.48 Ordered 1 $63.09 Ordered 1 $31.14 Ordered 1 $78.84 Ordered 1 $78.84 Ordered 1 $78.84 Ordered 1 $78.84 Ordered Title Format Quantity Price Status E lr PARAMEDIC CARE: PRINCIPLES & PRACTICE, VOLUME 5 Paramedic Program • EMS201 V59780134574059 Phtls + Nav Access Card: Prehosp Trauma Life Support Paramedic Program • EMS201 9781284171471 Electronic Book 1825 days online non -expiring Will be provided on: 01 /24/2022 Textbook $78.84 Ordered $59.48 Ordered Order#:16019381 Order Date:01/24/2022 Shipping Information Ship Method: Second Day Air joeRobert Perez 521 Tommy Dr PORT LAVACA TX 77979 u5 13615539579 joerobert.perez@schoolofems.com Subtotal $607.39 Shipping & Handling $94.31 Sales Tax $57.87 Total $759.57 Billing Information School Authorized Spending Purchase $759.57 STx-22-03 C2-PAR WeekR5/21220p2e22ft Start Date Close SCE 101 0022 3/20/2022 Welcome and Orientation Weekpen Date Close EMS 2201 Topic EMS 2296 Lab Topic EMS 2248 Clinical Topic Program Note Live Lab Do s 1 022 3/27/2022 Intro 2 022 4/3/2022 Intro 2 3022 4/10/2022 Assessment d;'�"t;, 4 7`'.,. 3i'd 4 022 4/17/2022 ALS Skills 1�-'=2. v. '2 , -'LF YF 5 022 4/24/2022 Airway 6 022 5/112022:. 20I Midterm. Lab Week 1 First SAP Checkpoint ]022 5/8/2022 Drug Calculations Clini4ais Begin :5/1/2022 8 5/9/2022 5/15/2022 Patho 1 9 5/16/2022 5/22/2022 Partin 10 5/23/2022 5/29/2022 Review 11 5/30/2022 6/5/2022 - EMS201 Final SecondSAP Checkpoint Week Date Open Date Close EMS 2202 Topic EM52296Lab Topic EMS 2248 Clinical Topic -.:65/2022 12 6/6/2022 6/12/2022 Trauma 1 Send PHTLS Code 13 6/13/2022 6/19/2022 Trauma 2 14 6/20/2022 6/26/2022 Trauma 3 15 6/27/2022 7/3/2022 Respiratory 16 7/4/2022 7/10/2022 Respirator 17 7/11/2022 7/17/2022 Neurology 18 7/18/2022 7/24/2022 Cardiology A&P 19" 7/252022 7/31/2022 -EMS 202 Midterm Third SAP' Checkpoint 20 8/1/2022 8/7/2022 Cardiology 2 7/31/2022 Live Lab Days 21 8/8/2022 8/14/2022 Cardiology 3 22 8/15/2022 8/21/2022 Cardiology4 §rj 23 8/22/2022 8/28/2022 Cardiology 5 24 8/29/2022 9/4/2022 Cardiology 6 25.:. .9 5 2022 9/31 2022 -. ACLS PHTLS Uvaweek 2 Fourth SAO Check oint ` 26 9/12/2022 9/18/2022 Medical 9/11/2022 27 9/19/2022 9/25/2022 Medical 28 9/26/2022 10/2/2022 Medical 3/2022 10/9/2022 Medi<al4 10)2023::. 10/16/2022'- EMS 202-Final FiRh'SAP:[heck Dintte0 en" Data close EM52202 Ta is EM52296 Lab To is EMS 2248 Clinical To is .10/162022 17/2022 10/23/2022 OB/ GYN Send EPC Code 24/2022 F 10/30/2022 Neonatology 31/2022 11/6/2022 Pediatrics /7/2022:- 11119/2022:'tMS203Midterm Sixth SAPCheckpolnt14/2022 11/20/2022 At-RiskPatients Send AMLS Code 3 11/13/2022 Live Lab Days 21/2022 11/27/2022 Special Populations28/2022 12/4/2022 EMS Operations 38 12/5/2022 12/11/2022 Special Operations 3% 12/1272022, ,32/I0/2022..' EPC 203:FInal 1, LWa.Weekil -:1 Hos RaU FieldLab Due Savant h SAP Checkpoint Week Date Open Date Close EMS2206 Tdic 12/18/2022 40 12/19/2022 12/25/2022 Exam I Team Leads 41 12/26/2022 1/1/2023 Exam 2 Team Leads 42 1/2/2023 1/8/2023 Exam 3 Team Leads 43 1/9/2023 1/15/2023 Exam 4 Team Leads 44 1/16/2023 1/22/2023 Exam 5 Team Leads 45' 3/232023 1/29/2023-.: EM5206,F1nai Eka NRE. .chomotor- Clinlcals SMCM.Doe final SAP:Check olnE Class will start a10900 and run to 1800 on the Live Days. Please do not be late. 1 29/2023 DocuSign Envelope ID: 5D14EB02-8763-4DD6-8374.5F067E6B306C Sponsored Student Verification Student Name: JoeRobert Perez Sponsoring Agency: Calhoun County EMS Sponsoring Agency Representative: Dustin Jenkins EMS Program Approval „r, F •,rc - Student ID: 770005078 To be completed by sponsoring agency representative Program Base Location Cost of Tuition and fees Select One EMT TX/LA $ 1,325.00 Paramedic-TX/LA EMT SD/IN $ 1,150.00 EMT FL/MS $ 1,500.00 Paramedic TX/LA $ 6,350.00* Paramedic SD/IN $ 7,850.00* Paramedic FL/MS $ 7,850.00 -Amount represents sponsored student pricing. Tuition and fee discounts are not available for FL based programs. Book and Uniform Voucher Approval Books and Uniform Voucher Amount Select One EMT $ 250.00* Paramedic Paramedic $ 820.00* None Approved $ - *The total price may vary slightly based on your local taxes. This amount is slightly inflated to cover this variability TOTAL AMOUNT APPROVED 7,170 As an authorized agency representative of I approve (up to) the amount of 7,170 to be invoiced to my department or agency. V-J-P . f%. ki+ 1/19/7.022 1 14:59 EST Sponsoring Agency Representative School of EMS Representative INVOICE TO Address: 705 Henry Barber Way City: Port Lavaca, TX Zip: 77979 Phone: 361-552-1140 Email: dustin.jenkins@calhouncotx.org Cohort Start End Lab Format Enrollment Fee Tuition Regional Total 3 Date Date Location Fee Cost March 2022 13/14/2022 11/29/2023 I Corpus Chrisd, TX I Online 1150 16200 1500 I 6850 DocuSNn Envelope ID: 79558e58.1349.451C-9FD243anC9A57D92 i000a NNEE CLINICAL AFFILIATION AGREEMENT Calhoun County EMS And School of EMS This agreement made and entered into this (Date) 1/31/2022 i 13:31�4¢hd between (Clinical Site) Calhoun County EMS (hereinafter referred to as the "clinical site) and the School of EMS (hereinafter referred to as "School of EMS") and will continue until the agreement is terminated by either party. I. PURPOSE The clinical site shall provide the School of EMS students with practical experience in EMS -based patient care activities through the clinical site's owned entities and the School of EMS shall provide the student with academic experience. It. RESPONSIBILITIES OF THE CLINICAL SITE The clinical site shall: A. Provide cooperation to ensure students of the School of EMS receive an effective clinical experience. B. Provide a suitable clinical experience situation as prescribed by the curriculum provided by the School of EMS and outlined by the National Highway Traffic Safety Administration. C. Assist with clinical teaching and supervision of agreed upon number of students of the School of EMS. D. Ensure the standards of patient care established by the clinical site remain in control of the employees. E. Reserve the right to determine the manner In which the clinical site's owned equipment and supplies shall be used and operated. F. Provide a contact person for the School of EMS at the clinical site so as to facilitate interaction between the training program and our system. III. RESPONSIBILITIES OF THE SCHOOL OF EMS The School of EMS shall: A. Ensure that students who use the clinical site's facilities will abide by the clinical site's policies. B. Ensure students of the School of EMS will have professional liability insurance in the appropriate amount prior to beginning clinical experience with the clinical site. C. Ensure each student has been provided infection control training as outlined by the Department of Transportation knowledge objectives for EMS courses. D. Ensure each student has been provided HIPAA training in accordance with the Federal and State guidelines. E. Ensure each student has been cleared through a background check to include the federal inclusion/exclusion list. F. Ensure each student has passed a 10-panel drug screen. G. Ensure that documentation has been established by the School of EMS on how students are determined to be proficient in both basic and advanced skills which are expected to be utilized in the clinical internship setting. H. Provides each student a Competency Check List so that the student may present this to the clinical site's facility they are assigned to during all internship assignments. 1. Consider promptly any complaint made by the clinical site against a student In accordance with the School of EMS standards and procedures of disciplinary action. J. Shall provide preceptor training to relevant clinical site staff at the clinical location(s) or via online services. IV. HOLD HARMLESS The School of EMS agrees and is bound to hold the clinical site whole and harmless against any and all claims for damages, coats and expenses to persons or property that may arise out of or be occasioned by this contract or any activities or from any act or omission of any teacher or student involved in the School of EMS. DocuSign Envelope ID: 78858058.134E451 C-9FD2-4380C9A57D92 �40® SCHOOL OF ® 000EMS ®®■ V. RESPONSIBILITIES OF THE CLINICAL SITE AND THE SCHOOL OF EMS The clinical site and the School of EMS shall: A. Agree upon the number of students to be placed at the clinical site for clinical rotations. B. Revise and modify this contract in writing if both parties agree to the revision or modification. VI. TERMINATION This contract may be terminated by either party upon one hundred eighty (180) days written notice to the other party by registered mail, return receipt requested. The termination shall not take effect until students who are enrolled at the time such notice is given have completed the courses in which they are enrolled. VII. DISCRIMINATION The clinical site and the School of EMS shall not lawfully discriminate in their respective performance of this contract. VIII. CONTACT PERSONS The contact person and authorized designee of the School of EMS for the purposes of this agreement is: Name: Vicky LaMay Title: Director of Clinical Services Email: clinicalsAschoolofems orc Address: 115 Jordan Plaza Blvd. Tyler, Texas 75704 Phone Number: (903) 399-1463 The contact person and authorized designee of the Clinical Site for the purposes of this agreement is: Name: Lori McDowell Title: Assistant Director/Training Coordinator Email: lori.mcdowell@calhouncotx.org Address: 705 Henry Barber Way, Port Lavaca, TX 77979 Phone Number: (361) 552-1140 EXECUTED on 1/31/2022 i 13:31 CSthe clinical site and the School of EMS have executed this agreement by and through one of its duty authorized officers, thereby binding themselves, their successors and assignees and representatives for the faithful and full performance of the terms and provisions of this contract. Calhoun County EMS Signature* Name: Lorl��//Mc```"D'''"��'�'o``"�w"'''ell Title: Assistant Director/Training Coordinator Signature: Name: J.f:; Title: Director of EMS School of EMS Signature: U" 94� Name: Vicky LaMay Title: Director of Clinical Services Signature: it (}6ypyl Name: TC Howard Title: Chief Operating Officer NOTICE OF MEETING — 5/18/2022 15. Consider and take necessary action to approve reimbursement to Lori McDowell for lodging during Joe Perez's Skill Training Lab at the School of EMS (paid with personal credit card). (RHM) PASS Page 11 of 17 #15 Mae Belle Cassel From: Dustin.Jenkins@calhouncotx.org (Dustin Jenkins) <Dustin.Jenkins@calhouncotx.org> Sent: Thursday, May 12, 2022 1:31 PM To: Mae Belle Cassel Cc: Donna Hall; Lori McDowell Subject: Commissioners Court Items Mae Belle, Please add the following to the next Commissioners Court agenda: Consider and take necessary action to approve the invoice from School of EMS for Paramedic tuition and book store fees for Joe Perez in the amount of $7,109.57. Donna, please send Mae Belle the following invoice, copy of itemized book fees, and schedule of courses. Consider and take necessary action to approve reimbursement for to Lori McDowell for lodging during Joe Perez Skills Training Lab at School of EMS (Paid with personal Credit Card). Donna, also send Mae Belle the hotel bill and email as referenced by Peggy (she said to call if you have questions). Very Respectfully, J. Dustin Jenkins, DMin, MBA, LP Director of Emergency Medical Services 705 Henry Barber Way Calhoun County, TX dustinjenkins@calhouncotx.org enkins@calhouncotx.org (361)571-0014 Calhoun County Texas it L COUnTRY INM f BVIT6t JOE ROBERT Perez Room No. : 310 United States Arrival : 04-24-22 Departure : 04-28-22 Page No. : 1 of 1 Folio No. : 81483 INFORMATION INVOICE Conf. No. : 69756789 Membership No. Cashier No. : 1013 A/R Number Group Code Company Name visiting friends o4-28-22 08:09:17 AM EST Date Text Charges Credits 04-24-22 Room 94.16 04.24-22 State Tax 6% 5.65 04-24-22 City Tax 9% 8.47 04-25-22 Room 95.92 04-25-22 State Tax 6% 5.76 04-25-22 City Tax 9% 8.63 04-26-22 Room 98.56 04-26-22 State Tax 6% 5.91 04-26-22 City Tax 9% 8.87 04-27-22 Room 134.64 04-27-22 State Tax 6% 8.08 04-27-22 City Tax 9% 12.12 04-28-22 Mastercard 486.77 XXXXXXXXXXXX8507 XX/XX Total 486.77 486.77 Balance 0.00 Radisson Rewards Americas: Members enjoy Member Only Rates, have access to exclusive benefits and earn points towards Award Night stays across any of our hotels in the Americas. Enroll and learn more at the front desk or at RadlssonHotelsAmericas.com/Rewards. Thank You For Staying With Us I agree that my liability for this bill Is not waived and agree to be held personally responsible in the event that the Indicated person, company or association falls to pay for any portion or the full amount of these charges. Guest Signature Country Inn & Suites Corpus Christi 5209 Blanche Moore Drive Corpus Christi, TX 78411 Telephone:361-985.8395 Fax:361-985-1192 Email: cx_cctx@countyinnamedcas.com PO: 345 - 4/29/2022 - 1 FUND: 1000 COUNTY TREASURER'S CHECK REQUEST COMMISSIONERS COURT PAYMENT DATE: 5/11 /2022 DEPARTMENT NUMBER AND NAME: 345 VENDOR CODE AND NAME: 4293 LORINA MCDOWELL DATE DUE IN TREASURERS OFFICE: 5/2/2022 EMERGENCY MEDICAL SERVICES INVOICE NO. INVOICE DATE PURCHASE DESCRIPTION INVOICE AMOUNT ACCOUNT NUMBER 310 04/28/2022 Hotel for Skills Training for JRB Perez (paid $486.77 66505 with Lori McDowell Personal Ccredit Card) TOTAL $486.77 THE ITEMS OR SERVICES ARE AVAILABLE TO PAY T CONDITION AND REOUES KBLq ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ,TIO . I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD N TREASURER TO PAY THE ABOVE OBLIGATION. DEPARTMENT HEAD OFOUTHORIZED SIGNATURE DATE Friday, April 29 22 PO: 345- 5/16/2022 - 3 FUND: 1000 COUNTY TREASURER'S CHECK REQUEST COMMISSIONERS COURT PAYMENT DATE: 6/1/2022 DATE DUE IN TREASURERS OFFICE: 5/23/2022 DEPARTMENT NUMBER AND NAME: 345 EMERGENCY MEDICAL SERVICES VENDOR CODE AND NAME: EM138 JOE ROBERT B PEREZ INVOICE NO. INVOICE DATE PURCHASE DESCRIPTION INVOICE AMOUNT ACCOUNT NUMBER Travel JRB Perez 4/28/2022 Travel, Meals for The School of EMS Live $329.02 66505 Lab - Paramedic Theory TOTAL $329.02 THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THE OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEU7 Mf COUNTY TREASURER TO PAY THE ABOVE OBLIGATION. 5- IG-aa. SIGNATURE DATE Monday, Out of County Travel Form CALHOUN COUNTY, TEXAS 2022 - OUT OF COUNTY TRAVEL Original Detalled/Itemized Receipts must be attached. NAME: Joe Robert Perez DEPARTMENT: CC EMS PURPOSE OF TRAVEL **: (Brief Description) School of EMS - Live Lab - Paramedic Theory ** Attach a copy showing Name, Date(s) & Place of reason for travel (Example: Copy of seminar/conference/training notice that shows Name of Seminar/Conference/rrainin& Date(s) & where held) DESTINATION: The Texas EMS Academy 5262 S Staples St Ste 115 Corpus Christi, Tx DEPARTURE DATE: 4/24/2022 RETURN DATE: 4/28/2022 _.._.._.._.._.._..........._........_..-....... ---................._.. SECTION 1 - MEALS & LODGING (ATTACH DETAILED / ITEMIZED RECEIPTS) • Claim per diem or actual expense for meals when meals are not provided or reimbursed by the conference or any other organization. • Claim per diem for meals when detailed/itemized receipts are not available and you did not partake in instills) provided by conference or other source. • Claim Actual Expenses when detalledritemized receipts are submitted with this report. • See Purchasing Polity Page 4 & S and Personnel Policy 16.00 - Travel Expenses 40 !j real»»able rlos (per purchasingpo/ky) are being reimbursed, list the dp on the meat ticket and Include with amount below. You cannot daim perdlem and then add tip to meat. This wouldput the meal over the perdktm amount. fe Meals listed on Hate"odging 8111S MUST be accompanied byo Detolled/itemized Receipt OR be detailedlItemized on the hoteltlodging ®® Per Purchasing Policy,16C, Page 4 of 6: No reimbursement will be made for meals or lodging which have been paid by the conference, provided as part of the conference cost or which were not paid for by the employee, (if employee.partakes in meal(s) provided by the conference or other source, the employee may not claim per diem) DATE MORNING MEAL UstAmourdand Attach Detailed/ Itemized Receipt ortake Per Diem 513.01) NOON MEAT. UstAmountand Attach Detected/ Itemized Receipt artakeperaiem $15106 EVENING MEAL Ust Amount and Attach Denued/ Itemized Receipt ortakeper Diem $26.0D LODGING MUST have Detailed/Itemized Receipt TOTAL 4/24/2022 1 $180.28 i $13.00 $15.00 $26.00 $110.31 4/26/2022 $13.00 $15.00 $26.00 $113.34 4/27/2022 $13.00 $15.00 $26.00 $154.84 L$108.28I4/25/2022 4/28/2022 $13.00 $15.00 $26.00 TOTAL MEALS & LODGING: $702,77 ...... .._..----.._.._.._.._........_...-....._.._.._.._.._.._.._. SECTION 2 - TRAVEL & TRANSPORTATION AIRLINE, BUS, TRAIN (Attach travel ticket)................................................................................................ $ PERSONAL AUTO 183.2 MILES @ $0.58S CENTS PER MILE (nis Rate for 2022 is 58.5 cents)....... $113.02 ► Attach a copy of yourAuto Liability insurance that covers date(sl of travel OTHER TRAVEL AND TRANSPORTATION EXPENSE: (Parking, Voyager receipt(s), etc) ....................... $ (Ust/Describe and attach detailed / itemized receipts) TOTAL TRAVEL & TRANSPORTATION: $113.02 _..,.._.._.._.._.._.._.._.._.._......_.._....._....:_.._..-..._.._.._..----.. Page 1 of 2 ..._.._.._.._.._.._.._.._.._.._.._.._..-...... -...—.._.._.._.._.._.. _.._.._.. SECTION 3 - OTHER EXPENSES CONFERENCE REGISTRATION FEES; (•• Attach receipt and copy of conference program)............. ............. ** If paid with separate PO, you do not have to list here. OTHER EXPENSE: (Explain and attach receipts)......_............................................................................................... $ (Reasonable Meal Tics. if any. must be included with meals on page 1, section 1) TOTALOT _..—..—.._•--.._.--. — ..... .... �—. TOTAL - SECTION 1, 2 and 3 TOTAL FROM SECTION 1- MEALS & LODGING „.............................................................. $ 702.77 TOTAL FROM SECTION 2 -TRAVEL &TRANSPORTATION„.........„.„.„,,,....„ .„......„..„.......... $113.02 TOTAL FROM SECTION 3 - OTHER EXPENSES.......„.........„.......„.............................. »....,........„.. $ DEDUCT TRAVEL ADVANCE (If Any) ................... .................... „......... „..„.„... ....„.. $ ( ) DEDUCT PREPAID EXPENSES (Only if Listed in Section 1, 2 or 3 ex: Notei,Regutrauon).„. $ ( 486.77 DEDUCT COUNTY CREDIT CARD CHARGES (if Any)......„..,.......„.........„....„.„...„.....„.„ $ ( ) DEDUCT NONDEDUCTIBLE MEAL EXPENSE - "Day Travel (If Any).„.„,...„..„.......„.„. $ ( ) *In the event that meals are reimbursed where a county employ" was not required tospend the night at the travel location, then the meal reimbursement shall be considered additional compawatkm to the employee and reported on his/her earnings record as compensation In accordance with IRS Regulations. NON -DEDUCTIBLE MEAL EXPENSE WILL BE REIMBURSED THROUGH THE EMPLOYEES PAYROLL. TOTAL REQUEST FOR REIMBURSEMENT (Of Amount Due Bad To County, which will be a credit): $329.02 IMPORTANTa 1. All Receipts, Including credit card receipts, must be Itemized (a detailed receipt). A receipt with just a total will not be paid (reimbursed) until an itemized receipt is provided. Meals on hotel bill MUST have an itemized receipt or be Itemized on the hotel bill. 2. Please take the time to ask for an itemized recelat, even when using a credit card. (credit card receipts must ba bemued) 3. If you are requesting reimbursement and have county credit card charges and or voyager fuel charges on this Out of County Travel Form, then you must submit a complete copy of this Out of County Travel Farm and all.backup documentation with each PO submitted. If a complete copy of the Out of County Travel Form and all backup documentation is not included with each PO, the PO will be returned to you until the required documentation is attached to the PO(s). if you received a Travel Advance, you must bring Peggy (Auditor's Office) a complete copy of the Out of County Travel Form and all backup documentation. There is a possibility you will need 4 copies of the same Out of County Travel Farm and all the backup documentation. . . CERTIFICATION BY EMPLOYEE, ELECTED or APPOINTED OFFICIAL (Parsansubmmrng themporri I certify that the expenses as shown in Section 2, 2 and 3 are true and correct statements of expenses incurred by me whlle trovelirrg out of county on official County business. These expenses do not include alcoholic beverages expenses provided by conference or othersoume, or or "CERTIFICATION BY ELECTED or APPOINTED OFFICIAL (aeraan approving the out of County TrevalReport) I certify that the above named employee received properauthodkotfon forthis out of county travel. I have examalne st far reimbursement an this out of county travel expense form and approve same for payment. or AppoiMed�elal Approving the Out of County Travel Report (Do Not Use a Signaturestomp) // Page 2 of 2 Revised 01/00022 for 2022 PO: 345- 4/29/2022 - 1 FUND: 1000 COUNTY TREASURER'S CHECK REQUEST COMMISSIONERS COURT PAYMENT DATE: 5/11/2022 DATE DUE IN TREASURERS OFFICE: 6/2/2022 DEPARTMENT NUMBER AND NAME: 345 EMERGENCY MEDICAL SERVICES VENDOR CODE AND NAME: 4293 LORINA MCDOWELL INVOICE NO. INVOICE DATE PURCHASE DESCRIPTION INVOICE AMOUNT ACCOUNT NUMBER 310 04/28/2022 Hotel for Skills Training for JRB Perez (paid $486.77 66505 With Lori McDowell Personal Ccredit Card) 1 THE ITEMS OR SERVICES SHOWN Aa q ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL DUTIES AND 1 CERTIFY THAT FUNDS ARE AVAILABLE TO PAY THE.OBUGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD CONDITION AND REQU•ESTITHE COUNT� TREASURER TO PAY THE ABOVE OBLIGATION. DEPARTMENT HEAD ©F%UTHORIZED SIGNATURE DATE Friday, April 29 22 >o v COU nTRY XN { ...... JOE ROBERT Perez United States INFORMATION INVOICE Membership No. AIR Number Group Code Company Name visiting friends Room No. : 310 Arrival : 04-24-22 Departure : 04-28.22 Page No. : 1 of 1 Folio No. : 81483 Conf. No. : 69756789 Cashier No. : 1013 04-28,22 08:09:17 AM EST Date Text Charges Credits 04-24-22 Room 94.16 04-24-22 State Tax 6% 5.65 04-24-22 City Tax 9°% 8.47 04-25-22 Room 96.92 04-25.22 State Tax 6°% 5.76 04.25-22 City Tax 9% 8.63 04-26-22 Room 98.56 04-26-22 State Tax 6°% 5.91 04-26-22 City Tax 9% 8.87 04-27-22 Room 134.64 04-27-22 State Tax 6% 8.08 04-27-22 City Tax 9% IZ12 04-28-22 Mastercard 486.77 X 000000000CX8507 )CM Total 486.77 486.77 Balance 0.00 Radisson Rewards Americas: Members enjoy Member Only Rates, have access to exclusive benefits and earn points towards Award Night stays across any of our hotels in the Americas. Enroll and loam more at the front desk or at RadissonHotelsAmericas.com/Rewards. Thank You For Staying With Us I agree that my sablitty for this blti is not waived and agree to be hold personalty responsible In the event that the Indicated person, company or association falls to pay for any potion or the full amount of these charges. Guest Signature Country Inn & Suites Corpus Christi 5209 Blanche Moore Drive Corpus Christi, TX 78411 Telephone:361-985-8395 Fax:361-985-1192 Email: cx-cctx@eounftyinnameiicas.com Live Lab Week #1: EMS2201: Paramedic Theory 1(STX-22-03-0-PAR) EMS2201: Paramedic Theory 1(STX-22-03-C2-PAR) <notifications@instructure.com> The 4/5/2022 11:45 AM To: • JoeRobert Perez <joerobemperez@schoolofems.com> Course #: STX-22-03-C2-PAR Lab Days: Lab Week 1— Days 1-4 Canvas Instructor Team: Ashlee Noble Smith (PIP) Bailey Willson (TAP) Lead Lab Instructor. Bailey Willson Hello everyone! I hope that this announcement finds each of you doing well, and that you are excited to attend your first set of live labs! The live instructor team is excited to meet you all and spend time together developing your psychomotor skills and releasing you to start your clinical rotations. The purpose of this lab week is to verify the skills needed to start your clinicals. Part of that process is completing the AHA BLS Initial Provider Course. Even if you already have a BLS Provider card, you will need to take the course again, during lab. We will verify BLS skills, live practice for IV therapy, and introduce you to the ALS skills that you will be able to perform during your first rotation of clinicals. I know this is a long read but, go through this information thoroughly. ifyou fail to read this carefully, you will miss essential information. There are several action items that you will need to complete before attending W. Lab Dates: Monday, April 25th, 2022 through Thursday, April 28th, 2022. Labs are from 0800.1700 every day. (You must attend all day, every day) '� Lab Location: The Texas EMS Academy 5262 S Staples St Ste 115. Corpus Christi. TX 78411 TASKS TO ACCOMPLISH BEFORE LABS: Pre -register for the AHA BLS Provider Course. The deadline to register is 2359CT on Sunday immediately before your labs using the links below. httos://soe.enrollwi re,com/enrol)?id=6259828 Be sure to: Review the handbook for dress code expectations. You should arrive at the lab on Monday morning in your SOE uniform. Email a picture of yourself to bacole0schoolfoems org so that your ID badges could be printed and delivered to you at the lab on Monday morning. Keep in mind that this picture will become your student ID badge. Bring a clean cloth mask. • We will have disposable masks available upon your arrival if you forget. • If you are not wearing a mask while in class, you will be asked to leave and set up a meeting with Operations. You must always wear a mask while on campus. COVID-19 vaccination status does not make a difference on the SOE mask policy. Providing a safe lab environment for students and instructors is priority number one. • Upload a copy of your immunizations to MySOE Document Portal to start clinicals after the 4 days of training. You will not be released to begin clinicals it your vaccination records are not uploaded to mySOE 100Vo - no exceptions to this policy. • Bring your laptop to class with you. Please do not depend on a cellphone or tablet at any time Including !Pads). You will need to have your laptop to access Canvas during lab for certain lab assignments. • And lastly, arrive with an open mind and be ready to learn and review skills. As more information becomes available, it will be shared with you here on Canvas. I hope that you really enjoy the week! I look forward to seeing the reports on your progress. Travel safely! Ashlee AMP', + „ U A N V A Ole View announcement update your notificaiion settings GEICO COUNTY MUTUAL INSURANCF COMPANY PO Box 509090 LAIC 1-80O-E41-3000 San Dieco, CA IM50-9090 291E1 A�Il;: Nor Appticabk: Texas Liability Insw ance Card 4596522054 12/14/2021 06/14l2022 JO[ROI3ERT6 PEREZ View All Active Drive's Daisy Mgdri=al 521 TOMMY DR PORT LAVACA Ty,77979.3640 1C6SRFFTOLN276874•\ .I 2020 RAM:.. 1500 This policy provides aL lead :he rniuimurn amoupts of liability insurance requiredbythc'iekan Motor Vphicfe. Srrfery Responslbility Act for thespecified vehic Ir ,and named in;:ureds and n'iay provide• coverage. for other person;: and nlNer vehide> as prirvidorl by t ho insurance polity•. NOTICE OF MEETING-5/18/2022 16. Consider and take necessary action to approve the Canvass Report with Official Results of the Calhoun County, Texas May 7, 2022 Constitutional Amendment Election. (RHM) Mary Orta with elections gave a report. RESULT: APPROVED[UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 12 of 17 #16 CALHOUN COUNTY ELECTIONS DEPARTMENT 211 S. ANN ST, PORT LAVACA, TX 77979 • PH: 361-553-4440 • FAX 361-553-4443 May 09, 2022 Honorable Richard Meyer Calhoun County Judge 211 S. Ann St. Port Lavaca, Texas 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioner's Court Agenda for May 18, 2022. * Consider and take necessary action to approve the Canvass Report with Official Results of the Calhoun County, Texas May 07, 2022 Constitutional Amendment Election. Thank You, Mary Ann Orta Calhoun County Elections Administrator AW9-2 Prescribed by Secretary of State Section 67.004, Texas Election Code 3107 CANVASS OF SPECIAL ELECTION I, Richard Meyer, County Judge of Calhoun County, Texas, met with the Commissioner's Court sitting as the canvassing board to canvass the Constitutional Amendment Election of May 07, 2022 at Port Lavaca, Texas. I certify that the figures on the tally sheets correspond with the figures on the returns. Witness my hand this day of �% A y , 2022 \\\�CT/ oN�'9�,,�� 5 °?f� 0� i i Presiding Officer of Cq&assing Authority CANVASS REPORT 20220507_Calhoun County Joint Election March 9, 2022 � STATIST;,IC,_Si� ,y a� s� PRESjINQT"� g8tpd add c2 E9%; ,_a. PRECINCT 2 I 7391 461 6 22% PRE�'IHCh3 , -:. 5fi2I 4 4Z -`Z,Az% PRECINCT4 _j 1369 44' 321%, PkECIfl0T,5 = � :�77d3�'s{ 5b 11 +'fi u PRECINCT 6 I 360 23 fi 39% �1 c.i P-REC�. CT7 '� "�22093 ia5xr 6'!1°§7 PRECINCTS 563i 54951% ]rRECINCP'4,.r'xy t - tA19 74 7¢d%s ' PRECINCT 10 1 1,5451 1591 10.29%, i PRECINCLii y -; 7 004.r '�59 t 15 Ba%; xj Totals 12,303; 93@ Custom Table Report - 05/09/202212:13PM Report generated with Eleclionwam CopynghtC 2007-2020 OFFICIAL RESULTS Calhoun Page 1 of 2 CANVASS REPORT OFFICIAL RESULTS 2022O507_Calhoun County Joint Election March 9, 2022 Calhoun Count) PRECINCT 1 391 4; 411 46 421 4' 46 46 PRECINCT4 30 12 42 44 80r 1V 43 44 P(lEGIt�CTS 1 �' - 108 K° 5 -30 a88 T051 Lw' d{ 3P 199 s 206 PRECINCT 21 2 28i 23I 161 7 2323 i '76 —2p,1 195 PAECj�V�Tt] 7aS 4P 181 7�J85� t0§ 223 ! t PRECINCTS 44 8 52 _+ 54 45� 7_ w 52 54 w z "T7 PJ,EON ,GT-9 421 _ 74� SJ�Kz13 70 ;lf PRECINCT10 �I 737; 11 _ 1481 _ 159' 1301 26; 156'I 159 �6j 1 PRE4�INCTiI� x, r, .. W ,;_' J41 t s 7D 3 -- 1�i 1351 M ' Totals 830' 113-. 9491 985I 790 168� 958 985 Custom Table Report- 05/09/202212:13PM Page 2 of 2 Report generated with Eledlonware Copyright ® 2007-2020 NOTICE OF MEETING — 5/18/2022 17. Consider and take necessary action to declare the attached list of items from Precinct 3 R & B as Surplus/Salvage to be sold on an online auction and declare items not sold as Waste. (JMB) RESULT: APPROVED [UNANIMOUS] MOVER: Joel Behrens, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 13 of 17 #17 Joel Behrens Calhoun County Commissioner, Precinct 3 24627 Statc Hwy. 172—Olivia, Port Lavaca, Texas 77979 —Office (361) 893-5346 — Fax (361) 893-5309 Email: iocl.behrens(a)calhouncotx.ore Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: Agenda Item Dear Judge Meyer: Please place the following item on the Commissioner's Court Agenda for May 18, 2022. • Please Consider and Take Necessary Action to declare attached list of items from Precinct 3 R & B as Surplus/Salvage to be sold on an online auction and declare not sold items as waste. Sincerely, Joel Behrens Commissioner Pct. 3 Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Road & Bridge 560 Pet. #3 Requested By: Commissioner Joel Behrens Inventory Reason for Surplus/Salvage Number Description Serial No. Declaration 23-0105 ELKAY WATER COOLER 940521698 OBSOLETE/DOES NOT WORK ( AUCTION) MIXED TIRES W/RIMS NOT USING (AUCTION) GALION ROLL 0 STATIC ROLLER TH4-GWG-58689 OLD/NO REPAIR ( AUCTION) WAYNE AIR COMPRESS MODEL 6408-H 21596 OLDIDOES NOT WORK ( AUCTION) HOMELITE PUMP 881501 OLD/DOES NOT WORK ( AUCTION) BANJO TRANSFER PUMP OLD/RUSTED OUT (AUCTION) TUTHILL TRANSFER PUMP 70OB/FR700 OLD/DOES NOT WORK ( AUCTION) GENERATOR 57400-100/66-00-131 OLD/DOES NOT WORK ( AUCTION) BRIGGS-STRATTON ENGINE 30810/183725 OLD/DOES NOT WORK ( AUCTION) INGERSOIL RAND COMPRESSOR MOTOR 25305/75701 SS OLD/DOES NOT WORK ( AUCTION) GENERAL ELECTRIC A/C MOTOR 5K254B I05/LXS626 OLD/DOES NOT WORK ( AUCTION) 2STIHI.CHAINSAWS M5170 BURNT UP (AUCTION) POULAN PRO BLOWER PPB430VS DOES NOT WORK ( AUCTION) TROYBILT WEEDEATER TB475SS DOES NOT WORK (AUCTION) HOMELITE BLOWER 26B DOES NOT WORK( AUCTION) POULAN PRO WEEDEATER DOES NOT WORK ( AUCTION) CRAFTSMAN WEEDEATER DOES NOT WORK ( AUCTION) INDUSTRIAL PLUS PRESSURE WASHER OLD/DOES NOT WORK ( AUCTION) DITCH AUGER ATTACHMENT OLD DO NOT USE (AUCTION) BROOM SWEEPER OLDINO REPAIR ( AUCTION) METAL FAN OLD/ RUSTED (AUCTION) 23-0214 1991 INTERSTATE TRAILER IJKTDV30XMA603275 DO NOT USE ( AUCTION) GOLDEN ROD POWER SPRAY MODEL 12/5288 OLD/ DOES NOT WORK ( AUCTION) WORTHINGTON AIR COMPRESSOR 21OR2333 OLD/DOES NOT WORK ( AUCTION) NOTICE OF MEETING — 5/18/2022 18. Consider and take necessary action to declare Asset #24-0380 — GL412 Single Grade Laser and Receiver as Waste and remove from Precinct 4 R & B inventory. (GDR) PASS Page 14 of 17 #18 Gary D. Reese County Commissioner County of Calhoun Precinct 4 May 4, 2022 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioners' Court Agenda for May 18, 2022. • Consider and take necessary action to declare Asset #24-0380 - GL412 Single Grade Laser and Receiver as Waste and remove from Precinct 4 R&B inventory. Sincerely, F-J�� Gary D. Reese GDR/at P.O. Box 177 — Seadrift. Texas 77983 — cmail: gar reeselholhouncoix orrg — (361) 785-3141 — Fax (361) 785-5602 CALHOUN COUNTY, TEXAS WASTE DECLARATION REQUEST FORM DEPARTMENT NAME: PRECINCT 4 R&B REQUESTED BY: Commissioner Reese Date INVENTORY Purchased NUMBER DESCRIPTION SERIAL NO- RFASON FOR OFr:I ARATInki 11/29/2007 24-0380 GL412 SINGLE GRADE LASER LASER - 07290746 --------- ---------------- NOT WORKING MCR2 S+ RECEIVER, ALUM RECEIVER - 2947 ELEVATED TRIPOS NOTICE OF MEETING — 5/18/2022 19. Consider and take necessary action to declare the attached list of items from the District Clerk's Office as Waste. (RHM) RESULT: APPROVED[UNANIMOUS] MOVER: Joel Behrens, Commissioner Pct 3 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 15 of 17 #19 Calhoun County, Texas WASTE DECLARATION REQUEST FORM (May, 2022) Department Name: Calhoun County District 'Clerk' a Office Requested By: Anna Kabela Inventory Number Description Serial No. Reason for Waste Declaration HP Computer Tower MXL310173i Broken- no longer Year 2006 Roper Refrigerator VST4938681 Broken - no longer NOTICE OF MEETING— 5/18/2022 20. Consider and take necessary action on any necessary budget adjustments. (RHM) N/A Page 16 of 17 # 20 NOTICE OF MEETING — 5/18/2022 21. Approval of bills and payroll. (RHM) MMC RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese County Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Adjourned:10:42a.m. Page 17 of 17 #21 May 18, 2022 2022 APPROVAL LIST - 2022 BUDGET COMMISSIONERS COURT MEETING OF 05/18/22 BALANCE BROUGHT FORWARD FROM APPROVAL LIST REPORT PAGE 18 FICA MEDICARE AFLAC NATIONWIDE RETIREMENT SOLUTIONS OFFICE OF THE ATTORNEY GENERAL - CHILD SUPPORT CITIBANK PRINCIPAL FINANCIAL GROUP TEXAS ASSOCIATION OF COUNTIES HEBP TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM TRUSTMARK AT&T CALHOUN COUNTY JUDGES/CLERKS SUPPLEMENTAL PAYROLL FOR MAY 13, 2022 PAYROLL 05/13/2022 PAYROLL 05/13/2022 PAYROLL 05/13/2022 NAY 2022 PREMIUMS PAYROLL 05/13/2022 PAYROLL 05/13/2022 DEPT CREDIT CARD CHARGES MAY 2022 PREMIUMS MAY 2022 INSURANCE PREMIUMS APRIL 2022 MAY 2022 PREMIUMS RB2 MAY CELL PHONE SERVICE ELECTION 05/07/2022 TOTAL PAYROLL AMOUNT: TRANSFER FROM MONEY MARKET TO OPERATING FOR A/P AND PAYROLL TOTAL INVESTMENT ACTIVITY AND TRANSFERS BETWEEN FUNDS: $99,071.27 P/R $ 55,821.50 P/R $ 13,054.94 P/R $ 37,007.78 P/R $ 2,578.21 P/R $ 4,805.00 P/R $ 1,161.69 A/P $ 20,058.01 P/R $ 1,519.77 P/R $ 212,560.06 P/R $ 272,694.07 P/R $ 3,178.08 A/P $ 195.23 S 723,705.61 ✓ S 3,981.00 P/R S 1,373.43 ✓ S 5,354.43 S 2,000,000.00 (� S 2,000.UUU.UU ✓ TOTAL AMOUNT FOR APPROVAL: $ 2,729,060.04 4� MEMORIAL MEDICAL CENTER TOTALS TO BE APPROVED - TRANSFERRED FROM ATTACHED PAGES TOTAL PAYABLES, PAYROLL AND ELECTRONIC BANK PAYMENTS $ 509,042.80' TOTAL TRANSFERS BETWEEN FUNDS ✓ $ 509;658.06 TOTAL NURSING HOME UPL EXPENSES 997,961.00 TOTAL INTER -GOVERNMENT TRANSFERS' GRAND TOTAL. -DISBURSEMENTS APPROVED Ma 18, 2022 / $ 2,016,86186iVI MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---May 18 2022 PAYABLES AND PAYROLL 5/1212022 Weekly Payables 459,715.19 511312022 Evident-TSHA Chirp Eden 4,500,00 5/12/2022 Patient Refunds 17,767,33 511212022 Citibank Credit Card -see attached 3,476.59 6/16/2022 McKesson-3403 Prescription Expense 11,642.79 5/16/2022 Ameriscurce Bergen-3408 Prescription Expense 3,824.34 Prosperity Electronic Bank Payments 5/10/2022 Credit Card & Lease Fees 6,663.97 5/20/2022 Sales Tax for April 2022 1,246.41 5/11/2022 Cleargage-Patient Financing Service 78.02 5/1112022 Pay Plus -Patient Claims Processing Fee 128.16 TOTAL PAYABLES, PAYROLL AND ELECTRONI'C.BAN,K PAYMENTS: $ 509,042c80 TRANSFER BETWEEN FUNDS FROM MMC TO NURSING HOMES 5J1212022 MMC Operating to Ashford -correction of NH medicare payment deposited into 24,578.26 MMC Operating 6/1212022 MMC Operating to Fort bend -correction on NH Insurance payment deposited 2,152.47 into MMC Operating 5/12/2022 MMC Operating to Golden Creek -correction of NH Insurance and medicare 80,013.83 payment deposited into MMC Operating in error 5/12/2022 MMC Operating to Gulf Pointe Plaza -correction of NH insurance payment 37,960.86 deposited into MMC Operating 5/1212022 MMC Operating to Tuscany Village -correction of NH insurance and medicare 150,328.35 payment deposited into MMC Operating 511212022 MMC Operating to Bethany -correction of NH insurance and medicare 214,624.29 payment deposited into MMC Operating in error TOTALTRANSFERS'BETWEENEUNDS $' 509;658.05 NURSING HOME UPL EXPENSES 5/16/2022 Nursing Home UPL-Cantex Transfer 640,398.96 5/1612022 Nursing Home UPL-Nexion Transfer 18,742.29 5/16/2022 Nursing Home UPL-HMG Transfer 52,961,04 5/10/2022 Nursing Home UPL-Tuscany Transfer 48,776.61 6/1612022 Nursing Home UPL-HSL Transfer 108,724.18 QIPP CHECKS TO MMC 5/16/2022 Ashford 51,052.63 5/16/2022 Broadmoor 15,441.01 6/16/2022 Crescent 6,084.88 5116/2022 Fort Bend 23,357.01 6/16/2022 Solera 14,643.01 5/16/2022 Tuscany 17,779.38 TOTAL NURSINGHOME UPI. EXPENSES $ 997,961A0 TOTAL INTER -GOVERNMENT TRANSFERS $; GRA'Np TOTAL'DISBURSEMENTS APPROVED NMy 18 2022: $`'2,015,551t85+; RECEIVED BY THE COUNTY AUDITOR ON 05/12/2022 MA,Y2,12 2022 CALHO9N1d,@1[ WMj44AkVne 11237 3WON, LLC In ' Inv MEMORIAL MEDICAL CENTER AP Open Invoice List Due Dates Through: 06/02/2022 Class Pay Cade . Comment Tran Di Inv Dt Due Dt Check D Pay Gross 2913 05/11/20 05/02/20 05/25/20 CREDENTIALING 199,00 Vendor Totals Number Name 11237 3WON, LLC Gross Vendor# Vendor Name 199.00 A1680 AIRGAS USA, LLC- CENTRAL DIV �..%� Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 9125356693 1/ 05/11/20 04/30/20 05/25/20 OXYGEN 2,385,72 Vendor Totals Number Name A1680 AIRGAS USA, LLC- CENTRAL DIV Gross Vendor# Vendor Name 2,385,72 10958 ALLYSON SWOPE ,! Class Pay Cade Invoice# Comment Tran Dt Inv or Due Dt Check D* pay Gross 051222 05/12/20 05/12/20 05/15/20 TRANSCRIPTION SERV 2,188.25 Vendor Totals Number Name 10950 ALLYSON SWOPE Gross Vendor# Vendor Name 2,198.25 11247 AVENO NETWORKS d" class Pay Code Invoice# " Comment Tran Dt Inv Dt Due Dt Check 0 Pay Gross 12805A y+ 05111/2011101120 11/11/20 FINAL PAYMENT 20,272.57 Vendor Totals Number Name 11247 AVENO NETWORKS Gross Vendor# Vendor Name 20,272.67 14088 AZALEA HEALTH Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 74351 �,� 05/11/20 05/02/20 05/02/20 MONTHLY PROCESSING 550.00 Vendor Totals Number Name 14088 AZALEA HEALTH Gross Vendor# Vendor Name 550.00 12e62 BEAREGARDS f Class Pay Code Invoice# Comment Tran Dt Inv or 4903 Due Dt Check D Pay Gross ,% 05/11/20. 05/03/20 05/26/20 HEART BEAR 299.00 Vendor TotalENumber Name 12652 BEAREGARDS Gross Vendor# Vendor Name 299.00 Class B1220 BECKMAN COULTER INC Pay Code „r' Invoice# CommentM TranDt Inv Dt Due Ot 1098611fi0 Check D Pay Gross 05111/20 05/02/20 05/27120 CONTRACT 3,874.88 109860127,.%-- 05/11/2005/02/2005/27/20 140.96 Page I of 1 I 0 ap_open_invoice.temptate Discount No -Pay Net 0.00 0.00 199.00 L �' Discount No -Pay Net 0.00 0.00 199.00 Discount No -Pay Net 0.00 0.00 2,385.72 ✓� Discount No -Pay Net 0.00 0.00 2,385.72 Discount No -Pay Net 0.00 0.00 2,19825 m" Discount No -Pay Net 0.00 0.00 2,198.25 Discount No -Pay Net 0,00 0.00 20,272.57 Discount No -Pay Net. 0.00 0.00 20.272.57 Discount No -Pay Net 0.00 0.00 550.00 Discount No -Pay Net 0.00 0.00 550.00 Discount No -Pay Net 0.00 040 299.00 Discount No -Pay Net 0.00 0.00 299.00 Discount No -Pay Net 0.00 0.00 3,874.83 ✓y. 0.00 0100 140.96 �f file:///C:/tjsers/ltrevin0%Psi/memmed,cpsinet.com/u88l25/data-5/tmP-cw5repoilI 13419... 5/12/2022 Page 2 of I 1 SUPPLIES 109864039 y'/ 05A 1/20 05/02/20 05/27/20 SUPPLIES 80528 0.00 0.00 805.28 „+'J 7316293 f 05/12/20 05/02/20 05/27/20 SUPPLIES 7,514.92 0.00 0.00 7,514.92 d"l 109866975 ✓ 05/12/20 05/02/20 05/27/20 258,48 0.00 SUPPLIES 0.00 258,48 109864649 ✓/ 05/12/20 05/02/20 05/27/20 ' SfUPPLIES 1,110.29 0,00 0,00 1110,29 109865165 ,V` O5/12/20 05/03/20 05/28/20 SUPPLIES 2,539.84 0,00 0.00 2,539.84..+'� 109864981 ./ 05/12/20 05/03/20 05/28/20 SUPPLIES 9,30122 0.00 0.00 9,301.22 109864373 / 0511 PJ20 05/03/20 05/28@0 SUPPLIES 56161 0.00 0.00 563.61 Vendor Totals Number Name 61220 BECKMAN COULTER INC Gross Discount No -Pay Net Vendor# Vendor Name 2-9,909.43 0.00 0.00 25,909.43 10599 BKD, LLP / / Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Grass Discount BKO1570249 �/ OS/i il20 04/28/20 05/23/20 No -Pay Net 2019 DSH /DY 8 AUDIT SURVE 5,698,00 0.00 0:00 61896.00 8KO1574387 yZ 05/11/2004/29/2005/24/20 ' STATEMENT AUDIT 41,600.00 0.00 0.00 41,600.00 ✓,;' Vendor Totak Number Name 10599 SKID, LLP Gross Discount No -Pay Net Vendor# Vendor Name 47,296.00 o.00 0.00 47.296,00 Class Pay Code B1655 BOSTON SCIENTIFIC CORPORATION y;-- Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount 984236960 05/10/20 04/01/20 04/08l20 No -Pay Net SUPPLIES 687.00 0.00 0.00 687.00 Vendor Totals Number Name yF. 61fi55 BOSTON SCIENTIFIC CORPORATION Gross Discount No -Pay Net Vendor# Vendor Name 687,00 0.00 0.00 667.00 - Class Pay Code 12740 BUILDING KID STEPS 4, Invoice# Comment Tran DI Inv Dt Due Dt Check DPay Gross Discount 040122 05/12/20 05/01/20 05/16/20 No -Pay Net SPEECH THERAPY 1,02ti.00 0.00 0.00 1,026.00 040122E 05/12/20 05/01/20 05/16/20 ' SPEECH THERAPY 1,052.00 0.00 0.00 1,052.00 040122A 05/12120 05/01/20 05/16120 Ly� ' SPEECH THERAPY 1,026.00 0.00 0.00 1,026.00 040722C 05/12/2005/01/2005/16/20 SPEECH THERAPY 276.00 0.00 0,00 276.00 Vendor Total; Number Name 12740 BUILDING KID STEPS Gross Discount No -Pay Net Vendor# Vendor Name 3.380.00 0.00 0.00 3;380.00 Class Pay Code 14120 CALHOUN COUNTY EMS Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount 22040004 05/11/20 05/02/20 05/25/20 No -Pay Net TRANSFERS APR 22 8,600.00 0.00 0.00 6,600,00 file;///C:/Users/Itrevino/cpsi/memnied.cpsinet.corll/n88125/data 5/tmp_ew5reportI13419... 5/12/2022 Page 3 of i l Vendor Totals Number Name 14120 CALHOUN COUNTY EMS Gross Discount 0Net Ventlor# Vendor Name 6.800.00 0:00 Class 0..000 6,600.00 Pay Code 11295 CALHOUN COUNTY INDIGENT ACCOUN Invoice# Comment TranDt Inv Dt Due Dt Check D Pay Gross 060522 05/11/20 05/05/20 05/05/20 Discount No -Pay Net INDIGENT 50,00 0.00 0.00 50.00 Vendor Totals Number Name oss 71295 CALHOUN COUNTY INDIGENT ACCOUN Discount Pay Net Ventlor# Vendor Name Sar DO 0,00 0.00 50.00 Class Pay Code 13572 COMMUNITY INFUSION SOLUTIONS ✓'� Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross IC20220514 f'/ p5/11(20 05/04/20 05/14/20 Discount No -Pay Net INFUSION SERVICES 1$,538.55 0.00 0.00 1$,538.55 Vendor Totals Number Name v 13572 COMMUNITY INFUSION SOLUTIONS Gross Discount Pay Net Vendor# Vendor Name 78,53$.55 0.00 0.0 0.0 0 18,558.55 C2157 COOPER SURGICAL INC ,%- Class Pay Code M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 6209167 ✓ 05/09/20 04/21/20 05/09/20 Discount No -Pay Net SUPPLIES 343.83 0.00 0.00 343.83 Vendor Totals Number Name C2157 COOPER SURGICAL INC Gross Discount No -Pay Net Vendor# Vendor Name 343.83 0,00 0.00 343.83 10368 DEWITT POTH & SON class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross 6805730 ✓ 05/17/20 05/02/20 05/27/20 Discount No -pay Net SUPPLIES 12.73 0.00 0.00 12.73 6805610 05/11/20A5/02/2005h27/20 t/1 1349 SUPPLIES 0,00 0.00 13.49 tX 6805e40 ./ 05/11/2005/02/2005/27/20 SUPPLIES 3.36 0.00 0 00 3.36 Vendor Totals Number Name 10368 DEWITT POTH &SON Gross Discount No -Pay Net Vendor# Vendor Name 29.58 0.00 0.00 29.58 Class Pay Code 10789 DISCOVERY MEDICAL NETWORK INC 4 ,, Invoice# Comment Tran or Inv of Due Dt Check D Pay Gross MMC043022 05/12/20 04/30/20 05/01/20 Discount No -Pay Net PROF FEES i14 �j t7 173,241.80 D,00 0.00 173.241.80 �'- Vendor Totals Number Name 10789 DISCOVERY MEDICAL NETWORK INC Gross Disc unt No -Pay Net Vendor# Vendor Name ,80 173,241.$p 11291 DOWELL PEST CONTROL Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check or Pay Gross 9311 05/11 /20 05/04/20 05/29/20 Discount No -Pay Net 760.00 0..00 0.00 160.00% Vendor Totals Number Name 11291 DOWELL PEST CONTROL Gross Discount No -Pay Net Vendor# Vendor Name 160.00 0.00 0.00 160.00 10042 EASE USA INC SURGICAL SYSTEMS Class Pay Code Invoice# � Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net f'le;///C:/Users/ltrevino/epsi/memmed.cpsinet.com/u88125/data 5/tmp_cw5reporti 13419... 5/12/2022 749161 � �/ SUPPLIES 05/09/20 04/29/20 05/09/20 139.50 Vendor Totals Number Name 10042 ERSE USA INC SURGICAL SYSTEMS Gross Vendor# Vendor Name 139.50 F1400 FISHER HEALTHCARE Class Pay Code Invoice# Comment v Tran Dt Inv Dt Due Dt Check D Pay Gross 1926138 ✓ 05/10/20 04/18/20 05/13/20 SUPPLIES 609:32 2161196 v'� 05/12/20 04/25/20 05/20/2 Page 4 of 11 0.00 0.00 139.50 Discount No -Pay Net 0.00 0.00 139,50 Discount No -Pay 0.00 0.00 0 570.01 SUPPLIES 0.00 0.00 2295628 �/ 05/12/20 04/28/20 05123,20 SUPPLIES 2,770.95 0.00 0.00 229562D v/ 05/12120 04128120 06/23120 SUPPLIES 1,251.14 0.00 0.00 Vendor Totals Number Name F1400 FISHER HEALTHCARE Gross Discount No -Pay Vendor# Vendor Name 5,210.42 0.00 0.00 Class Pay Cade 12636 FUSION CLOUD SERVICES, LLC ,/ Invoice# Comment Tran Dt Inv Dt 043022 Due Ut Check D Pay Gross Discount 06/12/20 05/01/20 05/16/20 y TELEPHONE lop �t� 2,585,99 No -Pay 0.00 0.00 Vendor Totals Number Name 12638 FUSION CLOUD SERVICES, LLC 10Ue rvv Grossl1 Vendor# Vendor Name % 2,585.ya Discount No -Pay 0.00 12404 GE PRECISION HEALTHCARE, LLC Class Pay Code ii 0.00 Invoice# Comment Tran Dt In Dt Due Dt Check D Pay Gross 6002114803 Discount V 05/11120 05/01/20 05/31/20 No -Pay 5,665.83 IMAGING CONRACT D.00 0.00 6002114782 r/ 05/11/200510112005/31/20 IMA,PING CONTRACT 3,588.58 0.q0 0.00 6002114783 1/ 05/11/2005/01/2005/31/20 IMAGING CONTRACT 86.67 0.00 0.00 6002114738 t/ 05/11/2005/0112005/31/20 IMAGING CONTRACT 680.00 0.00 0.00 6002114964 ,,,/. 05/11/2005/01/2008/31/20 CONTRACT 868.16 0.00 0.00 Vendor Totals Number Name 12404 GE PRECISION HEALTHCARE, LLC Gross Discount No -Pay Vendor# Vendor Name 10,889.24 0.00 0.00 11245 GENERAL HOSPITAL SUPPLY Class Pay Code Invoice# Comment Tran DI Inv of Due Dt Check DPay Gross INV000583 Discount 05/10/20 04/08/20 04/20/20 No -Pay SUPPLIES 146.00 0,00 0.00 Vendor Total -,Number Name t 1245 GENERAL HOSPITAL SUPPLY Gross Discount No -Pay Ventlor# Vendor Name 146.00 0.00 0.00 Class Pay Code 12948 GREAT AMERICA FINANCIAL SVCS V/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Grass 31590818 Discount 05/T2/2005/06/2005/31/20 NO -Pay LEASE 10,167.75 0.00 0.00 Net 609,32 ! 579.01 2,770.95 1,251.14 Net 5,210.42 Net 2,5809 lUg `1k Net GG Net 51665.83 3,588.58 86.67 v' 680.00 V a68.16 Nei 10,889.24 Net 146.00 Not 146.00 Net 10,167.75 file:///C:/Users/Itrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5report 113419,,. 5/12/2022 Vendor Totals Number Name 12948 GREAT AMERICA FINANCIAL SVCS Gross Discount NO -Pay Vendor# Vendor Name 10,167.75 0.00 0.00 11784 HALF LEAGUE STORAGE Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 050122 Discount 05/11/20 05/01/20 05126120 No -Pay RENT MAY 22-JVLY 22 360.00 0.00 0100 Vendor Total. - Number Name 11784 HALF LEAGUE STORAGE Gross Discount No -Pay Vendor# Vendor Name 360.00 0.00 0100 Class Pay Code 11552 HEALTHCARE FINANCIAL SERVICES ,% Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 100608265 ✓ Discount No 04/29/20 04/27/20 O6/01/20 -Pay 4,610.52 0.00 0.00 Vendor Totals Number Name 11552 HEALTHCARE FINANCIAL SERVICES Gross Discount NO -Pay Vendor# Vendor Name 4,610.52 0.00 0.00 10829 HEALTHSTREAM, INC. ,%� Class Pay Code Invoice# Comment Tran Of Inv Dt Due Ot Check O Pay Gross 028es37 Discount „j 05/11/20 04/15120 05115/20 No -Pay HSTREAM 9'15 0.00 0.00 0284891 � 05/11/20 ✓' 04/27/20 05/27/20 9.15 HSTgEAM 0.00 0.00 Vendor Totals Number Name 10829 HEALTHSTREAM, INC. Gross Discount No -Pay Vendor# Vendor Name 18.30 0.00 0:00 110416 HOLOGIC INC Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Of Check D Pay Gross 10013747 Discount 05/10/20 02/03/20 03/03/20 No -Pay SUPPLIES 1,281.95 0.00 0.00 Vendor Totals Number Name Hoolt HOLOGIc INC Gross Discount No -Pay Vendor# Vendor Name 11281.95 0.00 0.00 14368 LEE SIMERLY Class Pay Code I ✓ nvolce# Comment Tran Dt Inv DI Due Dt 051022 Check D Pay Gross 05/11/20 05/10/20 05/10/20 35 11� 30�6/0 REIMBURSEMENT Vendor Tota4Number Name 14368 LEESIMERLY 1(5 ID Gross Vendor# Vendor Name 30!60 10972 M G TRUST Class r.� Pay Code Invoice# comment Tran Dt Inv or Due Dt 050922 Check D Pay Gross 05/11/20 05/09/20 05/25/20 PAYROLL DEDUCT 615.86 Vendor Totals Number Name 10972 M G TRUST Gross Vendor# Vendor Name 615.86 M2178 MCKESSON MEDICAL SURGICAL Pay Code INC ',Class Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross. 19346781 05/09/20 05/03/20 05/18/20 SUPPLIES 83.84 Discount No -Pay 0.00 0100 Page 5 of 11 Net 10,167.75 Not 360.00 Net 360.00 Net 4,610.52 Net 4,610.52 Net 9.15 v� 9.15 Net 18.30 Net 1,281.95 r - v Net 1,281.95 Net o 35.10 Discount No -Pay Ng/� 0.00 0.00 30.60 3511b Discount No -Pay Net 0.00 0.00 615.86 Discount No -Pay Net 0.00 0.00 615.86 Discount No -Pay Net 0.00 0.00 83.84 file://lC:/Users/ltrevino/cpsi/memmed.cpsinet.com/n88125/data 5/tnlp_cw5report113419... 5/12/2022 Page 6 of 11 19346939, 05/09/20 05/03/20 05/18120 SUPPLIES 1,004.23 0,00 0.00 1,004.23 19346645 �'' 05/09/20 05/03/20 05/18/20 ✓' SUPPLIES 113:81 0.00 0.00 113.87 19353776 f 05/12120 05/0&20 05/20/20 SUPPLIES 472,50 0.00 0:00 472.50 / Ventlor Total;Number Name Gross Discount M2178 MCKESSON MEDICAL SURGICAL No -Pay Net INC Vendor# Vendor Name 1,674.38 0.00 0.00 Class Pay Code M2470 MEDLINE INDUSTRIES INC 1,674,38 ,% Invoice# M Comment Tran Dt Inv Dt Due Dt Check D pay Gross 2208854613 Discount y/ 05/09/20 04/27/20 05/22120 No -Pay Net SU�PLIES 123.00 0.00 0.00 123.00 2208854614 1/ 05/09/20 04/27/20 05/22/20 SUPPLIES 4,75 0.00 0,00 4.75 2208854615 i✓� 05/09/20 04/27/20 06/22/20 ,, SUPPLIES 400.30 0.00 0.00 400.30,,..^` 22MO6466 / 05/10/20 04/20/20 05/15/2D SUPPLIES 1,408,43 0.00 / 2207706471 ✓ 0.00 1,408:43 05/10120 04/20/20 05/15/20 SUPPLIES 1,278.22 0.00 - 0.00 1,278,22 2207809246 ✓/ 05/70/20 04/20l20 05/15l20 0,,�'� SUPPLIES 32,805.91 0.00 0.00 32,806.97 Vendor Total: Number Name M2470 MEDLINE INDUSTRIES INC Gross Discount No -Pay Net Vendor# Vendor Name 35,020,61 0.00 0100 Class Pay Code 10963 MEMORIAL MEDICAL CLINIC 36,020.61 ,�' Invoice# Comment Trent Ot Inv Ot Due Dt Check D Pay Gross 050922 Discount 05/11/20 05/09/20 05,25/20 No -Pay Net PAYROLL DEDUCT 405.00 0.00 0.00 406.00 Vendor Totals Number Name L./ 10963 MEMORIAL MEDICAL CLINIC Gross Discount No -Pay Net Vendor# Vendor Name 405.00 0.00 0.00 Class pa Y Code M2621 MMC AUXILIARY GIFT SHOP 405.00 /�/ Invoice# " w Comment Tran Dt Inv Dt Due Dt Check D Pay Grass 050522 Discount 05/11/20 06/05/20 p5/15/20 No -Pay Net PAYROLL DEDUCT 344.8o 0,00 0.00 344.80 Vendor Total: Number Name M2621 MMC AUXILIARY GIFT SHOP Gross Discount No -Pay Net Vendor# Vendor Name 344.80 0:00 0.00 10536 MORRIS & DICKSON CO, LLC Class Pay Code 344.B0 Invoice# ,Comment Trani Dt Inv Ot Due Dt Check D Pay Gross 8157859 1� Discount 05/11/20 05/01/20 05/11/20 No -Pay Net INVENTORY 7.76 0.00 0.00 7.76 "' 8155848 t,,✓ 05/71/2005/07/2005/71/20 INVENTORY 66.26 0.00 0.00 60.26 �-/ 8157857 ,i" 05/11/20 O6/o1l20 05/71 /20 INVENTORY 462.29 0.00 0.00 462.29 8157858v,` 05/11/2005/01/2005/11/20 "^ INVENTORY 374.88 0.00 0.00 314.68 / 8159334 ' 05/11/20 05/02/20 05/12/20 4 4,907.87 0.00 0.00 4,907.874� file 13419.., 5/12/2022 INVENTORY 8159338 ✓'� 0S/11l2005/02/2005/72/20 INVENTORY 8150335 „/ 05/11/20 05/02/20 05/12/20 INVENTORY 8162676 �/ 05/11/2005/02/2005/12/20 INVENTORY 8159333 �/ 06/11/20 05/02/20 05/12/20 INVENTORY / 81644442 ✓" 05/11/20 05103/2005/13120 INVENTORY 8164441 �/ 05/11/20 05/03/20 05/13/20 JNVENTORY 8167932 1fJ05/11/20 05/03/20 05/13/20 INVENTORY 0581 ✓ 05/11/20 05/03/20 05/13/20 CREDIT 8167931 ✓ 05/11/20 05/03/20 05/13/20 INVENTORY B169699 ✓' US/11/20 05/04/20 05/14/20 INVENTORY CM36980 ✓' 05/11/20 06/04/20 05/14/20 CREDIT 8169698 " 05/11/20 05/04/20 05/14/20 INVENTORY 8171915 v' 05/11/20 05/04/20 05/14/20 INVENTORY 8171916 „% 05/11/20 O5104/20 05/14/20 .INVENTORY 8177363 ✓, 05/11/20 05/05/20 05/15/20 INVENTORY 6174701✓i 05/11/2005/05/2005/15/20 INVENTORY 8174702 ✓ 05/11/20 05/05/20 05/15/20 INVENTORY 8177364 V1 05/11/20 05/05/20 O5/15/20 INVENTORY CM37363 �' 05/11/20 05/05/20 05/15/20 CREDIT 8184110 ,/ 05/11/20 05/08/20 05/18/20 /INVENTORY 8184111 v 05/11/20 05/08/20 05/18/20 INVENTORY 8188452 �/� 05/11/2005/0912005/19/20 INVENTORY 8185574 '' 05111/2005/09/2005/19/20 INVENTORY 8185676 � f 05/11/20 05/09/20 05/19/20 INVENTORY 8188451 ✓f 05/11/20 05/09/20 05/19/20 INVENTORY Page 7 of I 1 12.16 0.00 0.00 12.16 v' 385.99 0.00 0.00 385.99 118.27 0.00 0.00 118.27 1,080.78 0.00 0100 1,080,78 327,14 0.00 0.00 327.14 3,207.65 0.00 0,00 3,207.65' 404.36 0.00 0.00 404.36 -0.04 0.00 0.00 -0.04 61.94 0.00 0.00 61.94 116.50 0.00 0,00 116,50 -1,664.05 0.00 0.00 -1,064.05 v� 2.22 0.00 0.00 2.22 242.64 0.00 0.00 242.64' 311.52 0.00 0.00 311.62 ✓-' $8.69 0.00 0.00 38.69 ✓ 396.62 0.00 0.00 396.62 ✓l 66.58 0.00 0,00 66.58 196.88 0.00 0.00 196,881r'' -12.20 0.00 0.00 -12.20 3,872.56 0.00 0.00 3,872.56.i 367.47 0.00 0,00 367.47 294.52 0.00 0.00 294.62 ,,.✓ 3.207,65 0.00 0.00 3.207.65 4,472.78 0.00 0.00 4.472,78 100.46 0.00 0100 100.46 4^°� file:///C:/Users/ltrevinO/cpsi/memmed.cpsinet,com/u88125/data_5/tmp_cw5report 113419... 5/ 12/2022 Page 8 of 11 Vendor Totals Number Name Gross Discoun, 10536 MORRIS & DICKSON CO, LLC 23,367.96 0.00 Vendor# Vendor Name -Class Pay Code / 14124 MSH HEALTH SERVICES LLC ,,r Invoice# Comment Trah Dt Inv Dt Due Dt Check D Pay Gross Discouni MMCC070 ✓/05/12/20 05/02/2/0 05I/17/20 296000 0.00 TRAVEL NURSE STAFFING l�11 a'4-412Z15 2?-�6A Wti MMC0069 ✓' 05/12/2005/02/2005/17120 5,38625 0.00 TRAVEL NURSE STAFFING 1 4 ? a--'41 e7'$ 1 N,vt.: ",-) Vendor Totals Number Name Gross Discount 14124 MSH HEALTH SERVICES LLC 8.346,25 D.00 Vendor# Vendor Name Class Pay Code 13548 NACOGDOCHES TRANSCRIPTION Invoice# Comment Tran Dt Inv of Due Ot Check D Pay Gross Discount 7702 05/11/20 05/05/20 05/15/20 485.66 0.00 TRANSCRIPTION SERV (4114_Q.�Jstj�i� Vendor Totals Number Name Gross Discount 13548 NACOGDOCHES TRANSCRIPTION 485,66 0.00 Vendor# Vendor Name Class Pay Code 14252 OLOOP TECHNOLOGY SOLUTIONS Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount INVAJONES0024 �j 05/11/20 05/03/20 05/03/20 6,331.80 0.00 TRAVEL NURSE STAFFING (+I&qj -GjilS jw�) J�U,S INVAJONES0023 05/1112005103/2005/05/20 6,184.75 0.00 TRAVEL NURSE STAFFING i4�yy_4�zx �-Z 1�1 Vendor Totals Number Name. Gross Discount 14252 OLOOP TECHNOLOGY SOLUTIONS 12,516.55 0.00 Vendor# Vendor Name Class Pay Code 01416 ORTHO CLINICAL DIAGNOSTICS ✓/ Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount 1852382837 i 05109/20 04128/20 05/28120 318A7 �UPPLIES 0.00 Vendor Totals Number Name Gross Discount 01416 ORTHO CLINICAL DIAGNOSTICS 318.67 000 Vendor# Vendor Name Class Pay Cade 11155 PARA VI Invoice# Comment Tran Dt Inv Dt Due Ot Check DPay Gross Discount 11110 f' 05/11/2006/01/2005/31/20 3,084,00 0.00 REVENUE INTEGRITY PROGR Vendor Totals Number Name Gross 11155 PARA 3,084.00 Vendor# Vendor Name Class Pay Code 12544 PATRICK OCHOA ✓' Invoice# Comment Tran Dt Inv Dt Due Ot Check D Pay Grass 040122 05/11/20 04/01/20 05/01/20 380.00 LAWN MAINT 040122A 05/11/20 04/01/20 05/01/20 200.00 LAWN MAINT 040122E 06/11120 04/01/20 05/01/20 520.00 LAWN MAINT Vendor Totals Number Name Gross Discount 0.00 Discount 0.00 0.00 0.00 No -Pay Net 0.00 23,367,95 No -Pay Net 0.00 0.00 5,386.25 No -Pay Net 0.00 8,346.25 No -Pay Net 0100 485.66 ' No -Pay Net 0.00 485.66 No -Pay Net 0.00 6,331.80 lr'' 0.00 6,184.75 sf No -Pay Net 0.00 12,516,55 No -Pay Not 0.00 318,67 No -Pay Net 0.00 318.67 No -Pay Net 0.00 3,084.00 No -Pay Net 0.00 3,084.00 No -Pay Net 0.00 380.00 0.00 200.00 D.00 520.00 4 Discount No -Pay Net file:///C:(Users(ltrevino/cpsi/memmed.epsinet.com/u88125/data_5/tmp_cw5report 113419... 5/12/2022 Page 9 of'] I 12544 PATgICK OCHOA Vendor# Vendor Name 1,100.00 0.00 0.00 11100.00 Class Pay Code 11932 PRESS GANEY ASSOCIATES, INC. V,-'. Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross IN000529541 ✓" 05/11/2004/30/2D 05/25/20 Discount No -Pay Net CONTRACT 2,624.74 0.00 0.00 2,624.74 Vendor Total: Number Name 11832 PRESS GANEY ASSOCIATES, INC. Gross Discount No -Pay Net Vendor# Vendor Name 2,624.74 0.00 0.00 2,624.74 Class Pay Code 11251 RAPID PRINTING LLC N/ Invoice# Comment Tran DI Inv Of Due Dt Check D Pay Gross 13663 �� O5l11/20 05/14/20 05/25/20 Discount No -Pay Net PRINTS 120,00 0,00 0.00 120.00 Vendor Totals Number Name Gross 11251 RAPID PRINTING LLC Discount NaPay Net Vendor# Vendor Name 120,00 0.00 0.00 120.00 , 11764 ROBERT RODRIQUEZ Class Pay Code f Invoice# Comment Tran Of Inv of Due of Check D' Pay Gross 051222 05/12/20 05/12/20 06/15/20 Discount No -Pay Net 65.22 0.00 .00 0.00 65.22 _ Vendor Totals Number Name 11764 ROBERT RODRIQUEZ Gross Discount 0 Net Ventlor# Vendor Name 65.22 0.00 0..000 65.22 11252 RX WASTE SYSTEMS LLC Class Pay Code Invoice# Comment Tran of Inv of Due of Check D, Pay Gross 3867 / 05/11/2005/01/2005/26/20 Discount No -Pay Net WASTE 60.00 0.00 0.00 60.00 Vendor Total: Number Name 11252 RX WASTE SYSTEMS LLC Gross Discount No -Pay Net Vendor# Vendor Name 60.00 0.00 0.00 60,00 82362 SMITH & NEPHEW Class Pay Code Invoice# Comment Tran Dt Inv DI Due Of Check D Pay Gross 943411059 �.� 05/10/20 04/28/20 04/2B/20. Discount No -Pay Net SUPPLIES 887.80 D.00 0.00 887,60 ✓i Vendor Totals Number Name Gross S2362 SMITH & NEPHEW Discount No -Pay Net Vendor# Vendor Name 887,60 0.00 0.00 887.60 S3960 STERICYCLE, INC „/ Class Pay Code Invoice# Comment Tran Ot Inv Of Due of Check D Pay Gross '` 05/i 1l2005/01/20 05/31/20 Discount No -Pay Net DISPOSAL 2,662.55 0.00 0,00 2662.55 Vendor Totals Number Name 53960 STERICYCLE, INC Gross Discount No -Pay Net Vendor# Vendor Name 2.662.55 0.00 0.00 2,662.55 Class s Pay Code S3940 STERIS CORPORATION �.� Invoice# Comment Tran of Inv Dt Due Dt Check D Pay Gross 10049729 f Discount No 05/09/20 04/29/20 05/24/20 -Pay Net SUPPLIES 464.73 0.00 0.00 464.73/` Vendor Totals Number Name 53940 STERIS CORPORATION Gross Discount No -Pay Net Vendor# Vendor Name 464.73 0.00 0.00 464.73 Class Pay Code 113419... 5/12/2022 Page 10 oft] T2250 TK ELEVATOR CORPORATION ✓I M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount 3006597149 �;' 05/11/20 05/01/20 05/25120 No -Pay Net CONTRACT 1,398,81 0.00 0,00 1.398.81 ./ Vendor Total: Number Name T2250 TK ELEVATOR CORPORATION Gross Discount No -Pay Net Vendor# Vendor Name 1,398,81 0.00 0.00 7,398.81 Class 11908 TMS SOUTH Pay code �. Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount INV46520 ,,, 04/29/20 04128/20 05/28/20 No -Pay Net SUPPLIES 76.50 0.00 0.00 76.50 Vendor Total$ Number Name �- 11908 TMS SOUTH Gross Discount No -Pay Net Vendor# Vendor Name 7650 , 000 .0.00 76.50 14208 TRUSTED HEALTH, INC J Class Pay Code Invoice# Comment Tan Dt Inv 01 Due Dt Check 0 Pay Gross Discount INV8659 y 0511212004/23/2005/23/20 No -Pay Nei TRAVEL NURSE STAFFING �{ �lt-4�73 5,657.50 �11)1/�y�u,G 0.00 0.00 _ 5,657.50 �•,�' Vendor Totals Number Name 74208 TRUSTED HEALTH, INC GrossU Discount No -Pay Net Vendor# Vendor Name 5,657,50 0.00 0.00 5,657.50 U1064 UNIFIRST HOLDINGS INC Class Pay Code Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Grosa 840G393734 ,'� Discount No -Pay Net v05/11/2p OS/02/2005/27/2p 45.15 LAUNDRY 0.00 0.00 45,15 8400393759 .% 05/11/20 05/02/20 05/27/20 ' LAUNDRY 2,292.92 D.00 0,00 2,292.92 8400393735 ✓ .! 05/11/20 05/02/20 05/27/20 ,_,•.= LAUNDRY 56,82 0.00 0,00 56.82 8400394089 yid 05/11/2005/05/2005/30/20 ✓� LAUNDRY 89.77 0.00 0.00 89.77 s/ 8400394054.1,E 05/11/20 05/05/20 05/30/20 ' LAUNDRY 295.38 0.00 0.00 295.38 8400394289 � / 05/11/20 05/05/20 05/30/20 LAUNDRY 2,184.14 OM 0.00 2.184.14 8400394053✓ 05/11/20 05/05/20 05/30/20 193,66 0:00 ' LAUNDRY 0.00 193.66 8400394068 y„i' 0S/11/20 05/05/20 05/30/20 ' LAUNDRY 83.90 0.00 0,00 83.90 8400394051 J 05/11/20 05/05/20 05/30/20 ' LAUNDRY 201.59 0.00 0.00 201,59 8400394050 ,% 05/11/20 05/05/20 05/30/20 LAUNDRY 42.82 0.00 0.00 42.62 ✓' 8400394075 r'' 05/11/20 05/05/20 05/30/20 I� LANDRY 1,764.26 0.00 D.00 1,764.26 8400394265 ✓� 05/11/20 05/09/20 06/01/20 ' LAUNDRY 59.82 0.00 0.00 59.82 i 8400394264 ✓ 06/11/20 05/09/20 06/01/20 48.15 ' INVENTORY 0.00 0.00 48.15,% Vendor Total: Number Name U1064 UNIFIRST HOLDINGS INC Gross Discount No -Pay Net 7,358.38 0.00 0.00 7,358.38 file:!!/C:/Users/ltrevino/cpsiimemmed,cpsinet.com/u88125/data 5/tmp_cw5report113419... 5/12/2022 Page 11 of 11 Vendor# Vendor Name Class Pay Code U2000 US POSTAL SERVICE / Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net 050422 05/11/20 05/04/20 05/15/20 2,200,00 0.00 0.00 2,200.00 POSTAGE Vendor Totals Number Name Gross Discount No -Pay Net U2000 US POSTAL SERVICE 2,200.00 0.00 0.00 2,200.00 Vendor# Vendor Name Class Pay Code 10793 WAGEWORKS, INC. ,/ Invoice# Comment Tran Dt Inv Dt Due Dt Cheek D Pay Gross Discount No -Pay Net 050922 05111120 05/09/20 05/25120 3,291.42 0.00 0.00 3,291.42 PAYROLL DEDUCT Vendor Total: Number Name Gross Discount No -Pay Net 10793 WAGEWORICS, INC. 3,291.42 0.00 0.00 3291.42 Vendor# Vendor Name I Class Pay Code 11110 WERFEN USA LLC ,//' Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 9111144412 05/10/20 04/13/20 05/08/20 ✓ 273.54 0.00 0.00 273.54 SUPPLIES 9111153675 ✓/ 05/1 PJ20 05/03120 05/28/20 506.00 0.00 0100 506.00 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 11110 WERFEN USA LLC 779.54 0.00 0,00 779.54 Vendor# Vendor Name Class Pay Code 10556 WOUND CARE SPECIALISTS Invoice# Corn ent Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net WSC00005212 05111120 05/01/20 05130/20 7,700.00 0.00 0.00 7,700.00 WOUND CARE SERVICES ✓/" Vendor Totals Number Name Gross Discount No -Pay Net 10556 WOUND CARE SPECIALISTS 7,700.00 0.00 0.00 7.700.00 Report Summary Grand Totals: Gross Discount No -Pay Net 461,207.72 0.00 0.00 461,207.72 P� �► tollytehm < VIq%.0W> It �rUK$'gV APPROVED(0, MAY 12 2G'e� -� 35•la BY COUNTY AUDITOR �yti h CALHOUN COUNTY, TEXAS t`115.1 46 1 +2D'i '!'-' T 1+G&t+•9L a0.61.1 - 35.1U .r file:!//C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88125/data 5/tmp_ew5report113419... 5/1212022 Pape 1 of 1 RECEIVED By THE COUNTYAUDITOR ON MAY 13 2022 13/2022 MEMORIAL MEDICAL CENTER 0 IOUN COUN7y, AP Open Invoice List 10: , T�7f'A3 ap_open_i nvcice.template Dates Through: Vendork Vendor Name Class Pay Code C2510 EVIDENT M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net FD90TSHA1378 05113120. 05M3/2006101/20 4,500.00 0.00 0.00 4,500.00 TSHA CHIRP EDEN IF Vendor Total: Number Name Gross Discount No -Pay Net C2510 EVIDENT 4,500.00 0.00 0.00 4,500.00 Report Summary Grand Totals: Grass Discount No -Pay Net 4,500.00 0.00 0.00 4,500.00 APPROUED ()NV MAY IS 2022 C41 HOUN COUNTY NTY, jEyAs file:/!/C:/Users/Itrevino/cpsilmemmed.cpsinet.com/u88125/data_5/tmp_cw5report154076... 5/13/2022 RECEIVED BY THE RON Dfq.UnT 2MDITOR ON "'M d,U 131 2 202'' PATIENTI�A f N NGRLHOUPAYWI9A TYTY TEXAS --------------------------- ARIMD01 TOTAL ----- TOTAL APPROVED ON MAY 12 2022 BY COUNTY AUDrfOR, CALHOUN COUNTY, 7EMS MEMORIAL I•EDICAL CENTER PAGE 1 EDIT LIST FOR PATIENT REFUNDS ARIK001 APCDEDIT PAY PAT DATE AMOUNT CODE TYPE DESCRIPTION GL NUM ............................................. 051122 738.90✓ 2 REFUND FOR 051122 738,80 ✓ 2 REFUND FOR 051122 801.40 ✓ 2 REFUND FOR 051122 13307.96 ✓ 1 REFUND FOR 051122 1054.32 3 REFUND FOR OS1122 827.95V/ 2 REFUND FOR 051122 180.80 ✓ 3 REFUND FOR 051122 27.30 ✓ 2 REFUND FOR 051122 90.00 3 REFUND FOE 11767.33 17767.33 CITIBANK CORPORATE CARD Account Statement Cmnmcrtcal CaMAceeMat ROS14ANDA S THOMAS ati m Account inquiries: Toll Free: 1•(800)-248-4553 International: 1-(904)-954.7314 QCCOUnt Number: XXXX-JWCX-XXXX. TDD/rTY: 1-(877)-505-7276 I Not an invoice. For your records only. 1 Credit Limn Send Notice of Billing Errors and Customer Service Inquiries to: CITIBANK, N.A., PO BOX 6125. SIOUX FALLS SD 57117.6128 Transactions Date ".`... """"'" NOTICE MEMO ITEM(S) LISTED BELOW""•"'•"•..... 04104 D4102 8299 55432862092200818948945 1 AWL'PEARSON EDUCATION PRSONCS,COM Ni USA 09/09 04102 3516 65432852093200261056377 2 LA QUINTA INN B SUITES ABILENE TX 79602 USA ,J260.00 004912 CHECK IN: 03/31/2022 D4/D7 04/0S 7032 55432862096200244347015 3 WPY'STRAC 865-469-3729 TX 78227 USA / y26.00 04M I 0410E 7392 65420502098852858705899 4 PAYPAL'PETRO CLASS 4029357733 IA 51101 USA 86870669 �(52.85 04111 04108 5300 55483622100370116792827 5 SAMSCLUB.COM 888-746-7726pR 72712 USA �295,75�9 04112 09/11 9399 05134372102600037741697 6 NPDB NPDB.HRSA.GOV 800-767-6732 VA 22033 USA N82974252 ✓2.50 , M *J)' 04/12 04111 9399 05134372102600037741670 7 NPDB NPDS,HRSA.GOV 800-767.6732 VA 22033 USA ✓ SS '.•' 11 N82974393 04112 04/11 9399 05134372102800037741763 8 NPDS NPOB.HRSA.GOV 800-767-6732 VA 22033 USA V I I N82974616 '460 04112 04/11 9399 05134372102600037741837 9 NPDB NPDB.HRSA,GOV 800-767.6732 VA 22033 USA 2.50 L ` t 04112 04112 8999 55432862102200857780155 10 N82974754 AMA-CREDENTIALING 800-621-83351L 60811 USA �1�6.00 ✓ t l 04115 04/13 5300 05436842104400204115424 11 SAMS CLUB 06471 VICTORIA TX 77904 USA ./106." 90 CR Jr^( 04120 04119 9399 55488722110091271002115 12 TXDPS CRIME REDS 5124242938 TX 78752 USq �53.63 VC 04/26 04n5 9399 05134372116800044248786 13 800-767-6732 VA 22033 USA ��' idn NNPDB 832BNPDB.HRSA.GOV ✓260 t 05103 05102 5211 55310202123286950900058 14 VULCAN SOUTHWEST BIRMINGHAM AL vemnn4ce 35242 USA 429.57 ✓ 405 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Ct I . CITIBANK N.A. -� PO BOX 6125 SIOUX FALLS SD 57117.6125 ROSHANDA S THOMAS 202 S ANN ST PORT LAVACA TX 77979-4204 Page 1 of 4 Account Number XXXX-XXXX_XXXX, Statement Closing Date May 03, 2022 Not an Invoice. For your records only. 00007905040 •Report a Loot "stale" Card immediately: Oumewpmne lines am apse ovary day, M hound day. Coll the Customer SeMce ktepimae number specified an the fromol • paymeafa: Yaumayra.04 payment(oyeurmdMduallybnlaUamaacountontlee using CtllManager. Pkoa nob that Some organizations do nothaVe the CAlllanager the mumnentta mpan - loot of stolen CHI Corporate Card entree payment feature enabled for pNholdora. It paying by mall, please allow suhksntmallingdma Pleau mile your account number on the front of theseek ."Ich efor Each Cardholderhm an lntliWAualCmdlWne(a portion of For Centrallybilled accounts, please be auto W rend on Company check as payment for all Cadholder balances. Itwe meah'e your mailed payment in paper him&tour May used whkh may be ueetl for Cosh Advances), whkh 1. the maximum amount Nat tie Cardholder can charge at any Ilea Tha aim of each Cardholders Credit Line (and prmesalng IAelllry by &W Pm. Sastere Tone, itwill be credited as of that day. Payments can also be made by Owdoon'e fund Irerurer, wit arrested, ACN trandrl Cash Limit h any), 0 determined by the Company and is a puNon N she must drect Until, and other methods. Call the number on Me front aF thin shomment for Company Credit Luse, datspa. a Company Bopfleanmr: By its paymerdof any amount charged W the McUUPt the • Ta lncmaso Or Roalloaate a Company ar GnPooctler Credit Llne: The Company C-MPanY: (d mnfind the original Applicable" far the Account and the euthamy, of all may request changes W small lines by contacting Cry Corporate Card CUSmmer persons at Inatome of their sigaing ouch Application, and(IY) authoilzes the continued SONIas. Our telephone linos OR area every day, 24 houm a day at the telephone use vl the Amount untler the WIMS of The Cmpomto Card Agreement by all number apocllled an thefnent of Nnetatement Cardholdmsto whom Gems are issued. • AddlSanal Lardhdrdnro: The Company may lequesl applications for addlllena Cardhnmere bycopWchig Col Cotpomw Card Semler. Curtolephome lines are open every day, 24 hours a day at the telephone number specified on tie font of the statement. Lm,it one CRICarpamteCand per Cardholder. • OUMM990M Online ibol: You an easily mama is your CHI Corporate Cam online OeWg the CaiManager online tool. C61Manager enables you to manage business axponsos from anywhere around the globe from your computer or mobile dedca; you an view $MWmGnW online ea wall ao confirm amount balances. To regsler tar CMM... 9-, pleat log on to va Xitheanaaercomsdaln antl 1111 an Me 'Self malstm6an for CaMhalders' link From there, follaW the prompor W ssNblsh your amount I In Cad of Eflem or quaaflana Aoout Your sill: Yap are responsible for mmalhg the dispute resolution press= if your Account Statement load chafgas that you believe unauthorised, Incorrect, to, merchandise that has not ben rsoaked, or for rehmetl mmhandere. You should also Inhsm Me process @your Account Statement Incorrectly Iles a credit as a charge or If a credit for Which you have been Imand a cradit slip, is eat shown. To bepin the dispute Insolubkn pmcea, vast cNmanaapndomdeain. . You may also dispute a trad.da oe by wmIng W CIIt. You may wrdo W us an a lacerate Sheet At Me address 6pactfed on Me trod M leis mamment am soon OR IMOOMla. Pines, early us no kWrblan 60 dayoaf er the date of the blllan whkh the error or emblem W a.a.med. In the totter wean. eta un ran mumn:nn rnrnn..vu,,. eau; @more Ief rmatbn • rnmmem umpame. n me company er Cardholder was am a msowo the dispute Or charge. Speaks hub malmn on Gen Advances: Grdholdare may got a Cash Ankence at a Vac 160,000 Imogene WoldNida. • The Cardholders Cash Achance that le a pad of the Cardholders Total Cretlh Line. It Is noun exhUse aline accredit. • For Cash Advances from ATMs, a sepemm Personal Wonflailbn Number (PIN) (a required for security pumosee. ONrmquenay Fan: My Account will be delinquent unless the Bank wormer the amount shown on the billing etetemant as the balance due, lase any disputed Charges, by Ne payment it., data. Tim Bank will'here day QOMW potion at Me balance due ea a past due balance on subsequent billing mataments. Its" poet, of the past due balance appears on Ono Conseetam balm; statements (appreemaluly 5S60 days after the baling cycle data), I agree so pay a delinquency he monthly board one percentage of Ne enure past duebalanto untilmy payment 0 reaelsd by the Bank A late fee may also be imposed monthly Mug payment Au the past duo balance is reeened by the Bank. Page 2 of 4 • In the letter m Us, please explain in detail the ampersand the results a the attempt W realm itvOthMe merchant The mite must include the amount InvnNsd, antl must be signed by the IM11Vldual Cardholder. We vdll easily you or the re@Oita of our.1mism. • If you returned mormand'aa and moshmd s credit slip whkh has nth yet tG@n poACtl: plaas0 iOW aatlaVE from Ihx Amx R W"aiammA IIN sae nn1 wan Ina copy of the died@ slip please Include a letter (signed by the IndNltluel Cardholtlar) abdNp thelcretlR vas not rocoiml. Ifs cie k sllp Me not sued, please equest one from the merchant If the emeh.m mfvoal, Pleaewrbe m us and explain the Heads. • On non -disputed matters or any mepof eheart by the Bank not W be in error, the Bank may charge the Company of Cardholder the fa epeysd In the Carpmata Card Aglemnenl for each copy of any document the Company or Cardhoder requess, such as duplicate Periodic atakmhW, tranmc0on slips, and the His. • Pledse rwe sour shame mcaldta. Account., XX)X-XXXX-XXXA Transactions (con't) Post Tmns Date Date MCC Raterence Number DescrlptlonlLocation Amount 05103 05/03 078D 55432862123200523083474 15 WNG RANCH TURFGRASS CORPUS CHRISTTX 78415 USA 7,090.00 ✓ ^"""""'"""` TOTAL AMOUNT OF MEMO ITEM($)• $7 476 59 MAY i 2 2022 3v C0UNW AUDITafl cAiJ-IOUN COMM, TEXAS Page 3 of 4 Account: XXXX-XXXX-XXXX-9457 Page 4 of 4 MEMORIAL MEDICAL CENTER Qj PURCHASE ORDER Bill To: 815 N. VIRGINIA ST. PORT LAVACA, TX 77979 PHONE: (361) 552-6713 FAX: (361)552-0312 ns Vendor Name: 1� Vendor Address: Vendor Phone #: Vendor Fax #: Ship To: 815 N. VIRGINIA ST. PORT LAVACA, TX 77979 PHONE: (361) 552-6713 FAX�:� (361) r5�52-00312 Date: J tea a P.O. # Account # Initiated B Date Required Expenses! Department Fonn i19401 Deliver To We Qty. C Atatog Num6cr Description No. Unit Cost Unit Extended Mess. Cost z r Far ? A-S _ t7r 3 � flK"�y —f 1 4 4� ;rjV / f,.` T ....a' _1,L.�, n /(Vn fir- U/ t�G'I l Ua� �,�i(�(Je Isfil)' �I l' �'"r 1 f"u' prxc4i5 t� zY 5 f�J"1 7 p v114SS F/ + (µ 1k1 'vr 10 Ivtivl ! n W e. — +Axes Bred, NOTES: Est. Freight Est. Total Cost TOTAL COST Contact: Date: Dept. Direct Quoted By: Dir. Nursing Buyer. E.T.A. Dir. Clinical Administrator N MEMORIAL MEDICAL CENTER PURCHASE LARDER 'Bill To: 815 N. VIRGINIA ST. Ship To: 815 N. VIRGINIA ST. PORT LAVACA, TX 77979 PORT LAVACA, TX 77979 PHONE: (361) 552- PHONE: 361) 552-6713 FAX: (361) 552/-0332 ,12 FAX: (361) 552-0312 Vendor Name: t /(J/lq � aa- Date: Vendor Address: Vendor Phone #: Vendor Fax #: P.O. # Account # Initiated By. Date Required Expense# Department Deliver To Pumt#9401 Une Qly. Catalog Number Description No. Unit Cast Unit Extended Mesa. Cost x ! i 2 ' A.t +� 4 a•5o 5 AMA ah XN 6 ^ 'k*1S -jA Ito ethf AMA 7 ' --a, 6')'tS�GGl/1 —Gl� l� Ob.�O g m DP5 D{4 rw r1K.Q fl-y ' 5P r reeti f s C Kd-be ( to - Waa Est. Freight Est. Total Cost / Contact: Date: Dept. Direct( Quoted By: Din Nursing Buyer: E.T.A. Dir. Clinical TOTAL COST`l.� MEMORIAL MEDICAL CENTER PURCHASE ORDER Bill To: 915 N. VIRGINIA ST. Ship To; 815 N. VIRGINIA ST. PORT E (361) TX T7979 PORT LAVACA, TX 77979 PHONE: (361) 552- 3712 PHONE: (361) 552-6713 FAX: (361) 552-0312 tt FAX: (361) 552-0312 Vendor Name: Date: Date: Vendor Address: Vendor Phone #: Vendnr Pax d!• P.O. # Account # ME. rretgnr Est. Total Coat TOTAL COST g� NOTES: I;a � 5 Contact: pate: Dept. Dinxu Quoted By: Dir. Nursing Buyer. E.T.A. Dir. Clinical Administrator MSKESSONSTATEMENT Ad 01: 05/13/2022 Page: 002 TO encore paper cr.dh to yeer reopen, a'etxh and mount this c,..,.s+ur be.. stub wNh your mmhfmres DC: 8,15 As of: 05/13/2022 Page: 002 MWONAL MEDICAL CENTER ANT DUE REMITTED VIA ACH DEBIT Territory: Me[] I. Comp: 8000 AP St.hurn a for i im riti0n only AMT DUE REMITTPD VIA ACH DEBIT 815 N VIRGINIA STREET CumOmar. 632536 Statement for information only PORT LAVACA TX 77979 Dale: 05/14/2022 Cum: 632536 PLEASE CHECK ANY Dale: 05/14/202.2 ITWS NOT PAID (�) Sme", 0. al< Oat. Racelvabld"allonal Account FPmP�f 8 Number mt... Cash Description Discount Amount P (gross) F Amount P Raoelvabl. (not) F Number PF column legend: P a Pam Due hem, F = Future Dun Item, blank = Current Due Item TOTAL: National Arad 632536 MEMORIAL MEDICAL CENTER SuMob e: 11.880.40 USD Fubm OW: 0.00 If Paid By 0611712022, NO Due: 0.00 Pay This Amount: 11,642.79 USD Lam payment 2,461.97 It Paid Alter 0511712022, 0010712017 Pay this Amount: 11.880.40 USD t 7.8T 7+411 5.5 1 +20U^4, 2+763.6c 1'72. 53 L1+642.79 x APPROVEDON MAY 19 2022 BY COUNTY AUDITOR <> CALHOUN COUNTY, TEXAS For AR Inquiries please contact 800-867-0333 One If Mid On Tuna: USD 11.642,79 Disc lost h paid late: 237.61 Due It Paid We: USD IIAS0.40 MSKESSON STATEMENT co,xn,,,y- xmt0 HM MCY 0434/MEM MED PHS MEMOHIAL MEDICAL CENTER ANT DUE RENITTED VIA ACH OMIT VICKY KALISEK Statement for inicummem only 815 N VIRGINIA ST PORT LAVACA TX 77979 NIP Due Data Date As of: 0511312022 DO: 8115 Tonitury: 7790 Cussomeu 190013 Date: 05/14/2022 Desuiplbn oiseoum Page: 001 To anus Proper cNtlp to yaur eaawm, Eemech MM return this pub whh your mn ,w. A. of: OS/13/2022 Page: 001 Nell to: Came: 8000 AMT DUE REMITTED VIA ACH OMIT Slalament for infarmeti911 only CusL 190813 PLEASE CHECK ANY Dale: 05/14/2022 R4AS NOT PAID (v) -�_ (mmer)t F menunl Rucceiwapk uesmmer Number 190813 HM RiCY 04341M EM MED PHS OS/13/2022 06/17/2022 7342032164 2017051525 115Irw01ou 0.36 PF column Mgenm: P = Past Due Item, F = Am. Duo Item, Id nk = Current Due Item 18.19 TOTAL Cuttomx Number I90813 HEH -AND 0434IMEA MEp RIS '— Subtotal¢ 18.19 USD Future Do. 0.00 Past Due: 0.00 If Past BY 0511712022, Pay This Amount: 17.83 USD Lest Po mein 05t02/2022 12.635,52 11 Palm Aker 05/1 )/2022, Rey this Amount: 18.19 USD) APPROVED ON / /I)� �,l V "" MAY 16 2022 LIry C�O AUDITOR COUNTY. TEXAS For AR Inquiries please Contact 800-867-0333 17.83 r/ 7342032184 Sue It Past On Tlma: LED 17.83 ✓ Dieu loss 8 paid kte: 0.36 Due H Pssm late: USD 1919 MSKESSONSTATEMENT As of: 0511312022 Page: 001 To aroma Proper eNelt to your ecoomlt, detach lost W. On. coma r. euu4 Stub wah your mm0tanca DC: 8115 As ot: 05/13/2022 Page: 001 WALMART 1098/MPM MED MS AMT Mai to; Comp: 0000 MBdOPoAL DUE MEDICAL CENTER REMITTED VIA ACH DEBIT Teodmry: q00 Statement tar inlormab4n only AMT DUE FFMITTED VIA ACH DEBIT KALISIX CUmomer. 256342 Statement tar inlarmatlon only 915VICN PORT' LAVACA TX 779]fl 15 IA Si VAC Dme; 05/14/2022 Cum: 256342 PLEASE CHECK ANY Onto: 05/14/2022 R68S NOT PAID (v)II Slllin 9 Date Due Gate ReeeWabl�oNooul Account 36 Releer NUmbm IMlemnn Description pluouM 801M Am4uM P (goons) F Amount P (net) F ReceiYable Number Cumomm Number 256342 WALAIART 1098/MW MM PN8-- 05/09/2022 05/17/2022 7340979570 32761657 1751nvoice 7.89 394.50 386.61 ✓ 7340979570 05/0912022 05/17/2022 7340979571 32761657 1151nveice 0.16 0.16 ✓ 7340979571 05/09/2022 05/17/2022 7340979572 32814427 1151nvolce 11.54 576.83 565.29 ✓ 7340979572 05/09/2022 05/1712022 7340979573 32044607 1151nvalce 34.73 1,735.47 1,101.74 ✓ 7340979573 05/09/2022 05/17/2022 7340979574 32905450 1151nvoice 1.03 51.47 50.44 ✓ 7340979574 05/09/2022 95117)2022 7340979575 32946200 1151nvoice 7,89 394,50 306.61 ✓ 7340979575 D510912022 05/1712022 7341182420 0506220731 1951nvome 1.59 79.36 77.77.1 7341182420 05/10/2022 0511712.022 7341298637 33048195 1151nveico 5.32 266.10 260.78 ✓ 7341288637 05/10/2022 0511712022 7341268638 33048195 T151nvoice 11.55 577.53 565.96,✓ 7341208630 05/10/2022 05/17/2022 7341208839 33059361 1151nvcice 0.14 0.14 ✓ 7341288039 05110/2022 05/1712022 7341441358 0509221031 1151nveme 0.01 0.32 0.31 ✓ 7341441358 GSII112022 OSM712022 7341540904 33124088 1151nveice 20.03 1,001.41 981.38,/ 7341540904 05/11/2022 05/1712022 7341540905 33183254 1151nvolce 5.62 281.06 275.44✓ 73415,10905 05M 112022 OW1712022 7341540906 33103254 115tnvatce 7.89 394.50 386.61 ,i 7341540906 05/11/2022 05/1]12022 7341675420 0510220736 t951ovelce 1.43 71.71 70.28, 7341675420 05/11/2022 05/1712022 7341675421 0510220914 1151nve1ce 1.03 51,30 50.27,/ 7341675421 05/12/2022 05/1712022 7341792077 33242920 1151nve1ce 5.80 289.91 284. 11 7341792077 05/1W2022 05/1712022 7342058426 33364571 1151nveice 11.60 579.90 568.38 i 7342058426 05/13/2022 05//712022 7342058427 33426129 1151nvolce 8.49 424.39 415.80 ✓ 7342058427 OSM3/2022 05/17/2022 7342223932 0512220917 1951nv01te 7.89 304.50 389.61 ,✓ _ 7342223932 For AR Inquiries please contact 800-867-0333 MSKESSON STATEMENT As of: 0511312022 Page: 001 To ensue PmOer cratlA to your aoceunt, tl9tmh and mtum this cammro e4ou stub soh your remittance DC: 8115 As of: 05113/2022 Page: 001 WALMART 1090IMEM MED PHS Mao tA: Comp: 5000 MEMORIAL MEDICAL CENTER AMT DUE RWILIED VIA ACH DEBIT Tem110ry: 400 MWO IALISIX Sla ".1 for litonnalion only AMT DUE REMITTED VIA ACH OMIT VICKYCustomer. 256342 Statement for information only 815 N VIRGINIA ST Cate: 05/14/2022 PORT LAVACA TX 17979 Cues: 256342 PLEASE CHECK ANY Oats: 05/L4/2022 ITEMS NOT PAID NI W column legend: P = Part Due Item, ban4�8fHIfcBNA1 IM36 Monk = Current Due Item � TOTAL Ca6lamer Number 256342 WAIAfART 1098/MISO MED PNS Subtmals: 7.566.14 USD Future Due: 0.00 Dun 11 Paid On Time: It Paid By 0511712022. USD 1.414.B1 ✓ Past Due: mo Pay This Amount: 7,414.81 USD DI. lost 6 Paid Into: Last Payment 9.006.10 11 Pak Alter 05/17/2022. Duo 11 Red late. 51.33 05109/2022 Pay this Amount: 7,566.14 USD USD 7,666.14 APMOVED ON Mau 16 2022 By COUNTY AUDITOR CALHOUN COUNTY.TEXA5 For AR Inquiries please contact 800-867-0333 MSKESSON STATEMENT As oi: 05/13/2022 Page: 001 To wasre proper matl„ to your accounq Mash aM return this cow=�yOno Rub with your mm„tance OC: 8115 As of: 0511312022 Para: 001 CVS F CY 70061MDAORIA PHS ANT DUE fl VIA ACH DEBIT Territory: 400 Mall to: Co.,: 8000 MFMOHIAL MEDICAL CENTER Slatemem for inlormati0n only r information DmIT DUE riinformmation VICKY KALISF]( Customer, 262252 Statement tar only 815 N VIRGINIA PORT t VACA TX 77979 Date: 05/14/2022 CUR: 262252 PLEASE CHECK ANY Dale: (5/14/2022 N@AS NOT PAID JI) etlond Account a pue ReraivablsN VT i� Cash Dia. ORe Data Number Worenco Description Dlacount Amount P James) F Amount P Hecefvabb Og) F Numbm� Customer Number 262252 CVS MACY 7006/MEMORIA PHS 05/11/2022 05/1]I2022 7341520822 16883]] 1151nvoice 1.50 15.06 / 73.56 y 7341520822 O PF column lagenQ P - No Ow Itam, F = Future Due Item, blank = Congo Oue „am TOTAL C6Ramx Numbor 262252 CVS PHCY 7006IMEMORIq PNS StUAWAM 75.06 USD Future Out: 0.00 Dun If Paltl On Toms: II Paltl By 05/1712022, USD 73.56 ✓ Not Due: 0.00 Pay This Amount: 73.56 USD Dim log 4 peltl bte: P2022 8,396.20 N Paltl Altar 2022, .50 Uue If Paltl tale: 04/ 04/25l2022 Pay this Amount: 75.08 Amount: USD USD 75.08 APPnovEDONMAY 16 2022 ev COUNITY AUDITORI CA LHOUN COUNIy, TEKM For AR Inquiries please contact 800-867-0333 MSKESSON STATEMENT As of: 05/13/2022 Page: 001 To ensure proper omdK to Your account, dolach and ralum this compmY. enno stub wbh your remittance OC: Bits As of: 06/13/2022 Page: 001 H® MY FC 490IMEM MC MS AMT DUE REMITTED VIA ACH DEBIT TenNory: 400VIC Mail to; Comp: 8000 MEMORIAL MEDICAL CMTFA Slelemml for mtormoliim only qMT DUE RPMITtm VIA ACH OMIT KALISIX Statement lot inlormatian only 8/5 N 815 N IA 5T Customer. 464450 AVACVIRGI PORT IAVACA TX ]]9]9 Date: 05114/2022 Cult: 464450 PLEASE CHECK ANY Dale: 05/14/2022 ITEMS NOT PAID (�) —_ EIIBrg Due Nallarel Account 6 ReceH&Pnand ] ✓F _ Dale Uaee Number BOOM.. Cash Description Discount Amount P (grow) F Amami P Mceiveble (net) F Number Customer Number 464450 HE3 MY FC 490/MEM MC MIS _ ..m.. 05/11/2022 05/1712022 7341504629 55x491391 IIsimoica 0.04 2.12 2.08 ✓ 7341504629 IIIIL��I1I1III 05/11/2022 05/17/2022 7341504631 55x491429 1151avolce 0.23 1 L66 11_43 ,/ 7341504631 05/11/2022 05/1712022 7341504632 55.491425 11510v01ce 0.58 29.04 _ 28.46 ✓ 7341504632 05/12/2022 0511 M022 7341783569 55x493656 1151nvoice 21.08 t,053.81 1.032.73 ✓ 7341703569 05/12/2022 05/17/2022 7341783511 SSx494080 115111valco 2.51 128.27 125.70 ,r/ 7341 ]835]I L�1 PF column Imend: P = Pmt Due Item, F = Future Due Item, blank = Curtenl Due Item TOTAL Cugoma Number 489950 H® MY FC 090IMHM MC MS - SubtMtle: 1,224.90 USD Fut. 0. 0,00 Duo It Paid On Time: It Pald By 05/17/2U22, USD 1.200.40 No Due: 0.00 Pry This Amount: 1,200.40 USD Dix lost 8 paid hie: 24.50 Lest Payment 4,006.10 It Peld After 05/17/2022, Dun It Paid We: 05/09/2022 Pay this Amount: 1.224.90 USD USD 1,224.90 APPROVEDON MAY 16 2022 13Y COUNTY AUDITOR CALHOUN COUNTY, TEXAS For AR Inquiries please contact 800-867-0333 MSKESSONSTATEMENT AS of: 05113/2022 Pagan 001 To enaand proper cndH„ to your argument, Mush and Amum this c+ma.,�y xuro stub m„h your rem„lance DO: 8115 As of: 0511312022 Raw: 001 CVS PHCY 6923/MPN, MC WE pMT DUE RBr11TTED VIA ACH DEBIT Territory: 400 Mall to: Camp: 8000 AL MEDICAL CENTER Statement for information only AMT DUE REMITTED VIA ACH DE811' VICKYMWO Cushman 835434 Statement for Information only 815 N VIRGINIKAUSE 815 N VIRGINIA &T PCRT LAVACA TX 77979 Data: 05/14/2022 Cum: 835434 PLEASE CHECK ANY Date: 05/14/2022 rtEMS NOT PAID (v) eDanal Amount 636 BiNfng Due PeceWab 1'1ear Cosh Date Date Number Nelamrme Descdpllon Dlscaunl Amount P (grass) F Amount P Nurnbe, k (rust) F Number C_l Customer Number 835434 CVS PHCY 8923IMEM MC PHS 05/11/2022 05/17/2022 7341540031 1688347 1151nvoice 56.40 2,820.06 2.763.66 73415-10031 O PF fmlumn Wilmer: P = Past Dee Item. F = Futum Due Hem, blank = Cmmnt Dug Hem TOTAL CUOm Number 835434 CVS PHCY 392311WEIA MC MS SuWalatx 2,82U.06 USD Poland Due: 0.00 Due If Pei„ On Time: If PaM By 0511712022, USD 2,763.66 Peat Due: 0.00 Pay This Amount: 2.763.66 USD eke bat H paw Isle: last Payment 10.228.50 11 Paid Aft. 0511 7I2022, Due It PaM late: 56.40 05/03/2021 Pay this Amount: 2,820.06 USD USD 2.820.06 APPROVED ON MAY 16 2822By ^ ' COUNTY OR CALHODUN COUNTY, TEXAS For AR Inquiries please Contact 800-867-0333 MSKESSON STATEMENT As ad: 05/13/2022 Page: 001 To ensure proper cletla to your axeum, tlemah am mum this rA n+er. Dona stub MKh your mm6lance DC: 8115 As 0: 05/13/2022 Page: 001 CVS PHCY ]4]SIMEM MC PHS AMT DUE REMITTED VIA ACH DEBIT Territory: 400 Mail to; Co., Boom MEMONAL MEDICAL CENTER Statement for inlomeaeon only AMT DUE REMITTED VIA ACH DMIT VICKY KAUSEK Customer. 695438 MStatement for Information only I N VIpSi PORT LAVACA ACA TX 77979 Oats: 05/14/2022 Gust: 835438 PLEASE CHECK ANY Date: 05/14/2022 rTEMS NOT PAID (+) Nmlanal A000unl 36 7 Billing Data Number fibrar Cash Amount P Amount p Receivable —I -I Dale Data Number Reoelance Description Dlsomed (g.) F (nett F Number IL� 11 Customer Number 835438 CVS PHCY 7475/10814 MC PHS 05/11/2022 06/17/2022 7341712993 1688929 1151"eolce 3.52 176.05 172.53 ✓ 7341712993 O PF colamn fa,md: P = Past Due Bom, F = Mom Due Nam, blank = Current Due gem TOTAL• Customer Number 835938 CVS PNCY 7976/M@A MC INS suMotaM: 176,05 USD Mum Due: 0.00 Due If said On The.: It Poitl By 0511712022, USD 172.53 1, Past Due: 0.00 Pay This Amount: 172.53 USD Dish Into 6 paid hta: 3.52 lam Poym4.00fi.10 If Poltl Aber 7I20E2. Duo If Poltl late: 05I09/2022 Pay this Amount: 176.05 USD USD 178.05 APPROVEDON MAY 16 2022 13Y COUNTY AUDITOR cAUf0UN COUNrv, jr;XAG For AR Inquiries please contact 800-867-0333 AN STATEMENT Statement Number: 63012879 AmerisourCeBefgetl' Date: 05-13-2022 1 of AMERISOURCEBERGEN DRUG CORP WALGREENS 4M2494 340E IDD1352M 1 D37028106 12727 W. AIRPORT BLVD. MEMORM MEDICAL CENTE-R SUGAR LAND TM 77478,6101 1302 N VIRGINIA ST PORT LAVACA T% 77979-2509 DEA: RAD289276 Sat - Fri Due In 7 days 866451-9655 AMERISOURCEBERGEN P.O. Box g05223 NC 202905223 Not Vol Duo 0.00CHARLOTTE C...L 3,B24.34 Pool Due 0.00 T01a1 Oue. 3,824.34 Accaunl BW.ucuo 3A24.34 Account Activity Document Due Reference Purchase Order Document Original Last Receipt Amount Received Balance Date Date Number Number Type Amount 054194022 0&204022 309221M77 1B5522 Invoice 4.]6 Op0 4,76 05-09-2022 05-20-2022 3092218470 165B25 Invoice 4.27 0.00 4.27- 05-098022 OS- 2022 WB2252502 166872 Imofce 60.73 O.VO 60.73„- 0$11.2022 OS262022 3092522973 165891 Invoice 59,00 0.00 59OD. 05-12-2022 05-20-2022 309202863 165895 Invoke 3,694.68 0.00 3,694.68 Current 1-15 Days 16-301 Days 3160 Days 6160 Days 81 -120 Days Over 120 Days 3.BE434 OAD 000 000 000 000 0.00 Thank You for Your Payment —� Reminders Date Amount Due Date Amount OS13.2022 --___-(2045_09)_ 05.20.2022 _ 3,824.34 Total Due: 3;824.34 APPROVED owIGA/ MAY 16 2022 CAALLHOOUN COUNTY, TEXAS MEMORIAL MEDICAL CENTER PROSPERITY BANK ELECTRONIC TRANSFERS FOR OPERATING ACCOUNT--- May 02, 2022- May 08, 2022 Date Bank Description 5/9/2022 PAY PLUS ACHTRANS 452579291101000691600314 5/10/2022 PAY PLUS ACHTRANS 452579291101000692652957 5/10/2022 MCKESSON DRUG AUTO ACH ACHD5017518 930000139 5/10/2022 TSYS/TRANSFIRST DISCOUNT 39300982541616 6110 5/10/2022 T5Y6/TRANSFIRST DISCOUNT 393OD9825899466110 5/1012022 TSYS/TRANSFIRST DISCOUNT 413998013693976110 5/10/2022 TSYS/TRANSFIRST DISCOUNT 413998013323856110 5/10/2022 TSYS/TRANSFIRST DISCOUNT 41399MI3324016110 5/10/2022 TSYS/TRANSFIRST DISCOUNT 413998013918376110 5/1012022 TSYS/TRANSFI RST DISCOUNT 413998013323936110 5/10/2022 TSYS/TRANSFIRST DISCOUNT 413998013324196110 5/11/2022 PAY PLUS ACHTRANS 452579291 101000693398280 5/11/2022 CLEARGAGE LLC CLEARGAGE, 4OKYF5MHFL14CSN 242 5/12/2022 PAY PLUS ACHTMNS452579291 103000694333622 5/13/2022 PAY PLUS ACHTRAN5452579291101000695352622 5/13/2022 AMFIRSOURCE BERG PAYMENTS 0100007768 2100002 5/13/2022 MEMORIAL MEDICAL PAYROLL 746003411113122650 5/13/2022 IRS USATAXPYMT 220253 321730018 6103601000866 PANIC Notes 3rd Party Payer Fee -3rd Party Payer Fee - 340B Drug Program Expense - Credit Card Processing Fee Credit Card Processing Fee - Credit Card Processing Fee -Credit Card Processing Fee Credit Card Flecessing Fee Credit Card Processing Fee - Credit Card Processing Fee - Credit Card Processing Fee 3rd Party Payor Fee - Patient Financing Ser,lce -3rd Party Payer Fee - 3rd Party Payer Fee -3408 Drug Program Expense Payroll Payroll Taxes N 11•I3 1 FIW 0 • 84 , 110.4'7 1.9'7 [ 3.75 Amount N I+AA'..1 6 &? E . O'CAL f 1. 4,006..10#. C L 7 4 2^ 31 742,31 129 • U LI 329.00 r46 897.82 897 . 8 267.23 2 6 7• 2 J 716.98 109.96 7 1 6• 9 8 3,325.89 1 0 9 . it t:. 474.78 3 2 5 A ti Ta:0z"' 474•'16 Sv7- g 2,045,0971` �, 348,710.97g fd 116,354A5# Anthony Richardson May 16, 2022 1 2 8 lb Memorial Medical Center W+ww k 05'11'n-GC 6, 663 PROSPERITY RANK 18 02 ELECTRONICTRANSFERS FOR OPERATING ACCOUNT —ESTIMATED ACHS 6, 8'10 - 1 Date 0esadrkli n 5/20/2022 ACT Payment WfBFiLE TAX PYMT DO MMC No[e_x Amount 477 r 98 6b -Sales Tax 1:246:41 %4 ' U 0 6 ' 1 1 1 i 2,O115•Uy 348''i 1U':1 1 1 / 1,2A6.43 Anthony Richardson May 16, 2022 6 [ 8 71I 1 Memorial Medical Center 6, 891i• 1: 0.0U x Q Confirmation: You Have Filed Successfully Sales and Use Tax TaxpayerlD: User ID Reference Number: Date and Time of Filing: 05109/2022.10:56:26 AM PAYMENTSUMMARY Electronic Check State Amount: $944.25 Local Amount: $302.16 Amount to Pay: S1,246.41 Electronic Check: $1,246.41 Period Ending 04/30/2022 (2204) Taxpayer Name: MEMORIAL MEDICAL CENTER Taxpayer Address: 815 N VIRGINIA ST PORT LAVACA, TX 77979-3025 IF Address: 24.116.195,218 Payment Reference Number: Trace Number: CREDIT SUMMARY Credits Taken Are you taking credit to reduce taxes due on this return? Entered Bt Email Address: Telephone Number: (361) 552.0342 ype of Bank Account: Checking Accountholder Name: Bank Routing Number Bank Account Number: Payment Effective Date: Licensed Customs Broker Exported Sales Did you refund sales tax for this filing period on items exported outside the United States based on a Texas Licenced Customs Broker Export Certifications? LOCATION SUMMARY Loch Total Texas Taxable Sates sales 00004 15184 15184 SubTotal 15184 15184 Total Tax for Locations No Taxable Subject to State Subject to Purchases Tax(Rate.0625) State Tax Due Local Tax Local Tax Rate Local Tax Due 0 15184 949 15184 0.02 303.68 0 153a4 949 15284 303.68 $1,252.68 Total Tax Due: $1,252.68 Timely Filing Discount: - $6.27 N Balance Due: $1,246.41 \'..` \\\ Pending Payments: -$0.00 Total Amount Due and Payable: $1,246.41 ( State amount due is 9944.25) ( Local amount due is S302.16 ) Page 1 of 1 RECEIVED BY THE COUNTY AUDITOR ON MEMORIAL MEDICAL CENTER 12l�(22O2Z 0 12.28 AP Open Invoice List Dates Through: ap_open_inveice.template CALHO9' 9J9l`Mo%'6 11% Class Pay Code 11816 ASHFORD GARDENS Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 051122 05/12120. 05111/2006/03120 24,578.26 0.00 0.00 24,578.26 MEDICARE PAYMENT Vendor TotalE Number Name Gross Discount No -Pay Net 11816 ASHFORD GARDENS 24,578.26 0.00 0,00 24.578.26 Report Summary Grand Totals: Gross Discount No -Pay Net 24,678.26 0,00 0.00 24,578.26 APPROVED DiM MAY 12 2022 BY COUNTY AUDITOR CALHOUN COUNTY, TEXAS file:///C:/Userslitrevino/epsi/memmed.cpsinet.com/u88125/data_5/tmp_ew5report648675... 5/ 12/2022 Page 1 of 1 RECEIVED BY THE rfig1M21JDITOR ON MEMORIAL MEDICAL CENTER y AP Open Invoice List 0 IMp�g,t 12 2022 Dates Through: ap_open_Invoice.template Vendor# Vendor N-a�meepg Class Pay Code l". tffiN %AVEM HEALTHCARE CENTER Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay 050322 05/11/20 05/03/20 06/03/20 2,152.47 0.00 0.00 TRANSFER N 4114SUYY.w Nftj drp(W111e,1. IKAI Vendor Totals Number Name 11820 FORTBEND HEALTHCARE CENTER Report Summary Grand Totals: Gross Discount 2,162.47 0.00 MAY 12 2022 BY COUNTY AUDITOR CAL NOUN COUNTY, TEXAS ,><ra ovc,,J 1�/ Gross Disco�At No -Pay 2,152.47 0.00 0.00 Net 2,152.47 Net 2,152.47 No -Pay Net 0.00 2,152.47 file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.corn/u88125/data_5/tmp_cw5report7l l 822... 5/ 12/2022 Page I of 1 COUNTTY AUDITOR oN MAy/1V2j2P022 MEMORIAL MEDICAL CENTER 0 12:30 AP Open Invoice List Dates Through: ap_opan_invoice.template i.l`� wVA6Wh/�YidW*, Class Pay Code 11836 GOLDENCREEK HEALTHCARE Invoice# Comment Tran Dt Inv Dt Due Ot Check D Pay Gross Discount 050322A 05/11/20 05/03/20 06/03/20 4,886.08 0.00 TRANSFER tQ IVQdVkVLU_ p,VKJ dtfbkr a t I�� %W4. opt4\,� 0503022A 05/11/20 05/03/20 06/03/20 4,376.05 00 TRANSFER I 11 050322 05/11/20 05/03/20 06/03/20 2,862.39 0.00 TRANSFER k u 050322B 05/11/20 05/03/20 06/03/20 11,269,39 0.00 TRANSFER 050422 05/11/20 05/04/20 06103/20 5,033.55 0.00 TRANSFER 050622 05/11/2005/06/2006/03/20 51,586.37 0.00 MEDICARE REPAY Vendor Total. Number Name Gross Discount 11836 GOLDENCREEK HEALTHCARE 80.013,83 0.00 Report Summary Grand Totals: Gross Discount No -Pay 80.013.83 0.00 0.00 APPpOVM Y311R MAY 12 2022 OUNTY AUDITOR AALHOOUN COUNTY, iw, No -Pay Net 0.00 4,886.08 ✓ 0.00 4.376,05 ✓' 0.00 2,862.39 t/� 0.00 11,269.39 t% 0.00 5,033.55 0.00 51,586.37 � No -Pay Net 0.00 80,013.83 Net 80,013.83 file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88125/data 5/tmp_cw5report370465... 5/12/2022 Page 1 of 1 RECIUcoUUNTVA p flRdN MAY 12 05/12/2022 2022 MEMORIAL MEDICAL CENTER CAN8u AP Open Invoice List 0 N COUNTY, TEYgR Dates Through: ap_open_invoice.template Vendor# Vendor Name Class Pay Code 12696 GULF POINTE PLAZA Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 050222 05/11/20 05/02/20 06/03/20 9,565.44 0.00 0.00 9,565.44 TRANSFER W i tiv.tue row:l devj;4ed ihl9 iiW�' (^, 12896 05/11/20. 05/02/2006/03/20 1,224.00 0.00 0.00 / 1,224.00 ,t r, 050322 05/11/2005103/2006/03120 21,628.52 0.00 0.00 21,628.52 TRANSFER I 050422 05111/2005/04/2006/03/20 1,994.95 0.00 0.00 1,994.95 TRANSFER Lt , 050422A 05111/20. 05/0412006/03/20 3,547.94 0.00 0.00 3,547.94 TRANSFER p Vendor Totals Number Name Gross Discount /1 No -Pay Net 12696 GULF POINTE PLAZA 37,960.85 0.00 0.00 37,960.85 Report Summary Grand Totals: Gross Discount No -Pay Net 37,960.85 0.00 0.00 37,960.85 ,APPROVED ON MAY 12 2022 BY COUNTY AUDITOR CALMUN COUNTY, TEXAS file;///C:/Users/itrevino/cpsi/memmed.cpsinet.com/u881251data_5/tmp_cw5report430240... 5/ 12/2022 Page 1 of 1 05/12/2022 MEMORIAL MEDICAL CENTER 12:29 AP Open Invoice List 0 Dates Through: ap_open involcs.tenrpiate Vendor# Vendor Name Class Pay Code 13004 TUSCANY VILLAGE Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 050222 05/11/20 05/02/20 06103/20 2,124.57 0.00 0.00 2,124.57 TRANSFER NN insuntnte Nhtj dtpWtj llwWWWL OVLYLiin_ 050322 05/11/20 05/03120 06103/20 9,791.83 0.00 0.00 g,791.83 TRANSFER 11 11 050422A 05/11/20 05/04/20 06/03/20 2.723.00 0.00 0.00 2.723.00 TRANSFER u u 050422 05/11 /20 05/04/20 06/03/20 3,200.63 0.00 0.00 3.200.53 J r/ TRANSFER 11 It 050622 05111/20 05/06/20 06/03/20 119,370.13 0.00 0.00 119,879.13 MEDICARE REPAYMENT 051122 08/12/2005111/2006/03/20 13,109.29 0.00 0.00 13,109.29 MEDICARE PAYMENT Vendor Totale Number Name Gross Discount No -Pay Net 13004 TUSCANY VILLAGE 150,328.35 0.00 0,00 - 150,328.35 Report Summary Grand Totals: Gross Discount No -Pay Net 150,328.35 0.00 0.00 150,328.35 APPROVt:pO1V May 12 2022 CAL ODUN COUNIY,DOR 'f file:/!!C:/Userslitrevino/cpsilmemmed.cpsinet.com/u88125/data_5/tmp_cw5report445771... 5/12/2022 Page 1 of 1 RECEIVED BY THE COUNTY AUDITOR ON osnz/z022 MEMORIAL MEDICAL CENTER zz MAY912 2022 AP Open Invoice List Dates Through: 0 ap_open_i nvoice.template GAU[ftft j *.`1ftS Class Pay Code 12792 BETHANY SENIOR LIVING Invoice# Comment Tran Dt Inv Dt Due Dt Check D, Pay Gross Discount 050222 05/11/20 05/02/20 06/03/20 13,707.53 0.00 TRANSFER 1Nu`a4_(.i- 04f 4PII614 ALIT Nk. OpC{kt 050622 05/11/20 05/06120 06103120 200,916.76 0.00 Mrdicur• v�paywtewi dr.posiiud in}, twm(, oKv,4,K� Vendor Totals Number Name Gross Discount 12792 BETHANY SENIOR LIVING 214,624.29 0.00 Report Summary Grand Totals: Gross Discount No -Pay 214,624.29 0.00 0.00 APPROVED ON MAY 12 2022 BY COUNTY AUDITOR CALHOUN COUNTY, TEXAS No -Pay Net 0.00 1$,707.53 0.00 200,916.76 ✓ No•Pay Net 0.00 214,624.29 Net 214,624.29 file:///C:/Users/Itrevino/cpsi/memmed.cpsinet.coin/u88125/data_5/tmp_cw5report553376... 5/ 12/2022 Memorial Medical Center Nursing Home UPL Weekly Cantex Transfer Prosperity Accounts 5/16/2022 ernwY+ Mwam MPmm�e M�u,�n�Mryay-N�om. mb� eaYm rwp[rYy ,, larall % Sex Pill ;, yl Ibl.SV 9v/..416]}./1}}9}O.M / "w6 .,31 [Ed.IONx A]2.99041 S/kW6)0/ V 01.30301 /.2,3%% X503 ar ! ' �TSIX1e1�QW1WRTr!!,'=. lEl, 156ly IE3,Ml ei {S,EH9 i1 205X274.15 + 1 4 0{ 8 2 1. 8% tlar&nY/kwTnv 5 6 r 1 4 6 8 I;) X. 130+626 41-1 6it0 n 398 96 .. HaFWr6amrn p/pw•f3 LW mu0rp%@mawmmaoap nomr W., run Yawm Ma.Xmr¢mo.na}#wlnrca[Me rrponlwlYrwrn onwm [\ml.,,wvw..l\NII UYI]rantl+r fum�nYt\N2l1MnIXM UVllranMn3umm+ry US lb tt rlF YaMr+ e+M[,nNe wYm mprnmY.rte lann•mB e[Niva Xem[ t5b.441.ea 205.274.19 B+nL B+nn[a Varnn[a ZNIBS N+velnx+wn[e INK MPIIn3QIPp 1t,96]3SL/ A.[1p qw 33.015.2, .prow... IS.@ M+YMnnn Tune lMartn aa,un Banns/Iran[lergmt 105,3)+.19 v3.Yq.U� 30/,5291/5 MnLBal+n[e v+nwx 121.01E,a2 larnmeal.m low Mn11r. WPF 5,434% v / AmerlLwuP glpl 10.006.05 ✓ ApNilntnrn ILK MaYln. I ne mum Aaiun BannaRwnJe[An[ 1m.S2/,21 141.018.2] 10.1121.112 Bank 13,16 n I47.01877 YaMn[n Lens NOabn[a IN.K mulmatlpp ],I3702 ✓ AnwNS.,QJPP 31942K I/ ApAl.," 1L0]I/ M.,.WO 3YnB lnle[nl A41uat Balannpun{(NNnt 10.I21M ]9.60 00 ` fifi,lefi.HO Bank Bal+n[e ]9Man d" Vn9n[H qm N BtlwM MYIIMQIII tKso 832941� nmerl9rwpQM MIRED I, Apnllntem 519 y Mrylnum IYMlnteauL AUIa[ anan[eRnmier Aml // 5LIK50 t/ BSnt 1.4. 145.3m.41 / ✓ 130,fi26,ea Yalw[[! 145.38331 MaYe3neuLnLa 101,00 ✓, APPAO vC1 ON MPIIMQIpP S.I5a0] / lmargrpupglPl 9,YB% ✓ MAY 16 20, AprxmHMn u9a By COUNTYAUD1T011 Merminren CALHOUN COUNTY, TEM4 , ,unelnbm MI. 1111-101-11eNm! MAIM r�u]nAwans w.aea6 Poprpven ANTHONY 91CCIA90SON. INTERIM CFO 5/16j2@2 /\MN...141x U.B nn aSl Werlfgeetb:Yt3\Nlly\Nx05ei Oaten qlf D5 Y9::]IMu0f I5 ]OSl rlu e. .. MMCIOP310N ;-il`; sue.. ; ^ tRn9Mrar1J Ey9nil v♦_Jn QIIP/CgmPt QIIP/CPmPl QI1I1CMAP2 QIpPICAMETA P Q Pil 51U/ipll fi13a U 5/3N3022 tl 1115 D11316 0 51TV-2] UNC COMMUNITY II NCCWMOMI M{WENE 1 LLW 0 Ufb96 O l 5/19II02 U.'a p }Ip6b1 _ 5111A01I WIRE T ,"Mu,M9Mi]Jbg1)J1191WCV 11195J8 p M.-OK0.,HC,ATMMfMCCIMGILO NC a1M 1111NHIPMt IMT11107159 i11tl 0 41Y10, S"30022 JHCC UNC Plu(CUIIJIMS IJ{p]411'J1[W3 SE 0 LO _ 42, MATATURU, S+I I)3DS] pN[[U41MV W(l lLx(iUIM]4M HbWl91]41W]3 _ SIIV2012 MCIIXAM[AO"W MOUMMdOWlU%AiNP01l 0 1Y1901 ISAMU f11111O]21mPNMOYP`SSCNC,AUH,w l{)9JW",T 1. p 1311J "ILIA 27,141.11 1711047df S/Ig2013 UXCCOMMUX16 P1111Cu1MIMf A9Wlt1{vinyJ 0 JTSJS.11 ,Italian M11Mptl4MpcwmPIAVMIWEOU11Pil ILL= 0 1111018 " EALWI MG UNCCOMMUh 1111CCWPMI"Imm 910.V] p 1)11196 );1ll,28 Np,ti],y JLp95:y SJ1911025 MLINIry IUI[[uIMiM(11b]LII9ICIW +35etr HUMANA 5,'IO/Spfl MUM4NA CAM O,]U NCMIMI(A]1PoS60JS01WI912 0 5141a 519/loll MAIL. xCbT CCUoM.M.....2M)b1....go 0 Ib449.19 _ 119(3011 MaIaP M[of L1 HCCU,AIPMI PNIl2fi1]6119CIP1 L 91b 01 51911022 6mm1ro 1lIT, 1,.U161P41) 101109552 lum C 1 0611. _ 519/I11U UNC COMMUHT, oI NCCu14OUT, law" 1I TAU, 0 IHTS . triC^'ymvgF +NTE'F 511]/tm: n 2m "11M011 HLEMAM[xA DKDN[CIA MM11ACTILE U1p5l VII/1021 xGON NVM4N 55Y wc"Mim, 1746012 Sillta"M WIREE.. UNif9 N.M.CARLCfiN12M 01 5/U/ml2 UNCCOSINAAUq, IL HCCURAPMI... OnA119101'AYI W IMIll YNCCOMMYNIIY PL N([wMPMP({W111191mM $112/2011 MXPSupolem9pMM[[µWM121l6WAIt lt114 111132p11 MOQMMGIINLMMQQMA1M010WU�SR000 UIU2011 Molim NCnJ[S HOCIMMPMT HRUIV 1f W I14lW Nf I1201I UmrMxnnnurex[CµIFSPMi MMg11 ...... 51111102E UMCCCM41UNI1Y PS x(MMIPM13lIPo1J1191 MD] lIIV30124i1X1010UPCDAW FPeYMiNf[Fs]2U3VJ13W0 5110/2I1 MCIm9 XC e[59NCCWMPMilX166916dIl9lOJ 5110/SOR Mehra NC ortSFCMIMOMTIN16691900UtM 5fIWI01! VNf COMMUNITY PI X((IAMPMI t{{00IM1 pCWq 511e/1021 Ux[CQMMDNIT3'PI NC[GINPMi TIfW11119T0]]0 511.12.22 IW I2022 NUMiNa[XJUeB H[[µ1MPMT3Mi6112Kp11911 /91MtlIm NCo115MCGIMiMT PNtii91(MJI (tO] 51912p11 HUMANA1CHA OUR 1111W1 MTLI2IT%1205Y111 SIV2012 HYMAHA(M M, To, NCW H,.mT ,m)pVO12,, 5'9N013 xEJIiN xurA 45v[ N((LBMPMi lTl%AMilgx t fill /Ig202LS 138 5 /13/]01Z Um1eEMe 0IR11e I HCAIIAPM] ]14I03411 I1111J 5/12/2024 WIREO 0 (AMER P11CCTAICAPE 1111J03913p1Iu9 S/IS/2@1 WIRE OUT GANG❑ HCCUAIAOECENEIRS IIM S/I1/2032 NEPOTINW)TI HUMAN 9VC NCC I PMT 121f0038116) 3 SJ12/2022 MAE S O NGI Al P ICCIAI MPMi IM34111243 % VIIE0]1 MRP SUOPlem9nil IICCIMMPMI H600341112J3W VIIM]1 5//2011 Un UAHNEASIN[IIi M0M-NIT7D1ML111U11D31g0U99 543/1031 HIAIOUN1µ11 SICNCCLAI0PM'tL7461130081 51t/2022 06VOIEDNGtixxnCCLAI14IMi 11ll4DI%9t8A695 S!112022 HAD-ECHVpm1m D/AYMIXEIIA, 4,lY.112000 V10/202] HNO-fCHONC[ARI,HC 1140030111C4pW29EAL 5/IWZ022 UHC CONGL]IICAHo HCCw MWAT 74MIl I1111993 S110/20t1 VNCCOMMOMIIYPLHCMIMMET 2114011121JU s/19/2022 DESSOMOMW;nAm *1"w CCLAIMP tPR IUP0191USIU W9/1022 UKCC M ON'"P,wMPM]PN16691403411910 5/9/2@l UHC COMMON'" solu ry, HccU amrd76m3E11man 5/1/2012 NOVItAiSEALFH IMUISPMT 1211 0395491,67 519/3023 OEVOT[O HfRL1NPxC[IAIM1IPMi IS2Up)95J91562 5J9/2022 OEVOT[pHI1 S/20DEVOTEDLFClI1PEALTIIPOCCwIOPME 121140195i9156S N[CIAIMPAR 12II40995+93561 S1111=12 CI lei 3 W1312022 MMC COMMUNITY It NCCIMMIMT 74600111E 91WN W12/2021 WIRE ON CAPITA IIfMIH [ARE CEN2fR5 I, V0/2022 MAP $UPPEETHS. HCC WMPM71IM1411124304 5/11/10I1 MOgW NGIgRAllMOUNMW 01012NyCWU V11/2022 UNCCOMAIU41TYPl11CCGIMVMC74M$41i910000 1101`2022 M011. HC.1 TX HCC•pAYMCEFPP 10E1142 5/IC/T032 MOFnINCPI7XSELI-MPMi PNIT 7-APS41d A 4/10/2022 UNC COLIMUN1h P11K[IAIMPMi N6W]C11910UN1 ZEEIV NM PORTION 4,11PI% 1.10441 MAE 04 I.11$ C0 4.01904 ,7gITJ+ IN SJ aaMu 41A114914 % 156W4] tlN 6694919 A4 OS 36,641 IB / / 14050 IQ;1t3R2 I56.OIp,ID % 2365091 78,414AZ 510526 V E05157 MMCPORTION Pn{I_ d1rAu9 jfLL1y CUPP/Cam 1 qpP/mmP2 CIPPICOmPt g1PP/CPmP0.31o. QIPP)1 NNPORTION ::Jm 53 wa o A IU14 1305011 ISCC0569 0 IM91 A. O I11A 19 0 lebi it 96I9 C 3,86131 0. 4 IC8191I IpM 2s u)y1p i,053.R SrUi,% B.36I50 3,i]P96 0 I A636E C I4DOIT H 114000 o i00W1 Wu.ap );U):10 10.001)/9 15.2XB 9a 10:00605 0 91{614 11,191 9M461. 0 90160E 1,Asa Ya 0 1m Os 9740I 0 IOta9 Ul 3,183.05 0 iO ILId2 0 IT, 9H 1f • li )9T3m 0 95316 0 Illf l) 3,IN00 1.236 11 I6; 6! f3,1)0.]6 19.1)9,]0 ll,f5].6) 15,u)OL o�),3t9-0f MMCPOflT104 MLLL-069 TI-TUM.- QIPP/CAPPI (UPP/CAMP) QIPP/Camp) WPP/C0 o P 0 ""PORTION f 11051.19 tl5 bl ],t00.W S.U54S 141.93YJ) 1.]00DD %IJ6,Yp 4.BOOJW tl.IJ6 So J 2%9 W 6,000.00 4 1VA% 000 N93.0 "IQ"k1lt.0E 31900 i:ulpi ippp OJ � U,16611 0 yndl Lf%.fr1 f,l%'PE 3.fe]JB J.D0040 1.911./8 M4905 • %AP5SS. MAP - 4+Op 00 4AAD 00 19A]!f4 l.ti3Ytl) 0. IS.154.03 - IIR PaI 11H300 2.45.81 IS.JSA41 3,2.00 1.39) 00 5,]000UAMC 3,20006 ED am oo 4.900 00 1 /• 972.990A3 U6.9%.]0 /' i1i979 0%9E 6019W 110 B1A1 MARC POATON 1inTJ�el OUT T,,If eln 111PP/e6m , glpgCempl QIPPxRm S QIIPIC-*4&up.ql PTI NH 90RTIOH I l.iJ965 VMS D4 m,ISOJ9 3tl90P 0 LoaRJ2 16 9,611.3I 11,101.19 8,40A1 3090D 9,219,1E 0 loss"9 R221.22 741" 01117.60 1496954 LM954 ISIU60 IL)JfiN _ ILIMdO )9501.0) __-- 9uJ91U % LL2Jti 5t us at MMCIOgTION Rlrvxwml r e...n...m.awonm<¢a+pnlneanx film w.m..ama+n t•/—u.�y� �4.'� 4 •. mmMls mll..P. �mtf p. L.! 5/13/101I :L 1}!B 4 SMM21rk 32), wup TASCnCCU M1IpAl13 V958)Aii 111 5111/2022 rn118.99 II,tlG B9 Te\n0er4nl OOP/ComOt WPr.....e I[0 p 0 O I Ul.c pOp 5/13/IWI 4 C COMMUNIry Pt HCCIA MPntr N6003II1910000 655.65 NH PORIIOH f113/fi}E UNC COMMONS pt NCCIAIMp... ]i6003A1t 91p000 1'P)i SS S S/1IVIOP2 (ASO 1)inU01611300)1 1.60).66 655 65 T111fV[HCCIAIMPAlf 5/U/l0}} WIR{0Ui UNIfn XpIM CAP(ClN)1P5111 1198.3 I.A.S. 5/II/I0EI "S- F"O NCCUUMPMT 1460"ll 44MUDIbIlb1 160,15)9i 1.60).64 5/1E1@E UNCCOMMUN"PLHCCIAIMp T746003411910000 3.61657 LvaPel SII$10E2AARPSupPIe,W,, HCCUUMPMT 116003411124)U - 4233. S/II/1011 MOUNAXWTMGII,,Mp11NyCRO1Wi4H{qN{f. 316.16 10165I S111/2011 UNC C0MMUN6 PL HCCWIMPM11460WA119I WO p 1OW14 4)3.1i SILWQ{\M{RICdWPLpR10 [•RIYMCM{LS{fS1S11-0Ym - 3.02.23 5.46Ln 33680 3MQ3.15447 S/IO/I.22 MaIIni HC oIM HCWIM"AT W110)1431594}00 0 SAM" 5.15\.01 5/10/1011 R1oPm X"M XCCWnIPMr PNA9)WL5111 1.15103 uAlzilO 3O 1I21 }.101.00 9.Q(!\ Si10/}OII Am<ripauP TXSC NCCLAIMPMi 111914i813111000 6.907.0 9A18.9i SI(0/EO}} UNC COMIAUNITY PL NCCITiMPLIT>if-0O3it191U0.t0 1'65410 I )5101 5/10/IOII UK COMMUNITY PL "MUtIMPM) 746W34 0W 1191O 1B.OI15p p9016N V101201314VALONA INS CO NCAMPM396[ OW550,93 1i}.'913ll 4 110v 4(StUMMI HUMANACHAOISO HCAIMPIAT 3M61 - 6]1 3i8),O3IAI 5/9/I0EI Amerlymu0W CCIAIRAMT 3119,09553 1.ifi00 ttlg 5/9/2012 UNCCOMMVNM PLNCWMPM114SDOM10. 910000 i,931J) 5/9/p11 HOVITAS$OLUON 1CCWMpMT6763104 100 II,185.10 12.1400 L)35.W 6O % I1,IS5.10 .33500 Ip1.OQ13 I45.I6941 f / InTA15 19.135e2 ....... _____- 5/16/2022 Quick View Select Quick View Accounts Account Number Name Accounl Type Treasury Center Select Group Groups Fuw Group Current Balance Available Balance Collected Balance Prior Day Balance Number of Accounts: 14 $7.140.605.76 $7,071,642.94 $7.140,605.76 '4454 57,537,489,89 MEMORIAL MEDICAL f NH GOLDEN CREEK 518.859.A5 520.802.78 518.859.85 $d6,A82.74 HEALTHCARE '4365 MEMORIAL MEDICAL CENTER - CLINIC SERIES 2014 8536.33 5536.33 $536.33 5536.33 '4357 MEMORIALMEDICAL CENTER - OPERATING 55.030.319.40 54,917,980.45 55,030,319.40 55,335,314.01 '4373 MEMORIAL MEDICAL CENTER -PRIVATE 5431.76 $43116 5431.76 WAIVER CLEARING $431.76 '4381 MEMORIAL MEDICAL CENTER/NH ASHFORD 5256.441,84 i ✓ S261,685.67 5256.441.84 527989499 '4403 MEMORIAL MEDICAL CENTER / NH BROADMOOR 5123,082.42 � $134.327.42 5123.082.42 5725756.62 '4411 MEMORIAL MEDICAL CENTER/NH CRESCENT S147.018.77 f $153.346.17 5747.018.77 $144.384.44 •4446 MEMORIAL MEDICAL CENTER / NH FORT BEND 579.609.00 579,609,00 579,609.00 589.913 63 '4438 MEMORIAL MEDICAL CENTER I SOLERA AT WEST HOUSTON 5145,383.31,% $146,583.83 5145.3A3.31 5151,1A1.68 998 MMC-MONEY MARKET FUND $1,110,243.27 $1, 110.243,27 $1, 110,243.27 $1, 110,243.27 5% MMC—NH BETHANY SENIOR LIVING S108,851.77 S114,776.87 S108,851.77 568,178.89 '5441 MMC -NH GULF POINTE PLAZA- MEDICARE/MEDICAID 58.573.77 514,935.26 SA.573.77 56,172.97 '5433 MMC -NH GULF POINTE PLAZA - PRIVATE PAY 544.598.28 S49,728.14 544.598.28 S76,55701 '3407 MMC -NH TUSCANY VILLAGE 566.655.99 $66,656 99 566.655.99 562,041.65 Page ntn¢u+leo on CS't 6r2072 et https:!Iprosperity.elbanking,com!ontineMessenger 1/1 Memorial Medical Center Nursing Home UPL Weekly Nexion Transfer Prosperity Accounts 5/16/2022 PreHOua Attdunt BeHnninE Pagan, TPdaT4 BeUnnln9 Amount lO 8. Tnnlenadla 1.1, NVIN. Homo Number e04nre Inntlenom ,Tgmlenln ab a114 ea4nn Home 205.13661 285,019.05 18,742M IBA59.85 18,742.29 Bank U.Nme 18.859.25 Vanann tue.'m Raanee 1E0,00 SUPERIOR W a MAJ?OPP RauNna Inbnnanon lW C.U. Mad: Naibn Nea1M PI Goben OOP* WNb P.,. Bank, NA ABA 121=1d1 Aambnt d 442P2A0322 W.: a-N babmle of ban S£000 wdlbrtmnderrsdro III, nuninp namR N042 Each Omuflt bag P boll bobre efS2 W that MMC doanted to Open aveant APPROVEOOM MAY 16 2022 BY COUNTY AUDITOR CALHOUN COUNTY, TEXAS A91111meren 17de r/ M9y Interest Iunelnterest Ji1Aa/ Adiust Rahn«lTnnder gang g1Ad2,20 A,nnaud:j'y,.✓l, MIINONY RItl1ARO50N,IMERiM O Sfl6/= rtNN W.KIT TrannnnWEI UPt Tramterwmmarytlox$tMaTtNII wtrnmrar w ,051611.1g. S(1!/ID2) hM3 5/13/101) ISYS/)MNSNgSTBKCD .M,ml2M....111f55d169319 11[3(101111NB HHUI XCCIpIMPCCNOGO6i 13AWN2%!Op 51121,022 WIRED T MANSYCNCCµ1MVM3l"CRI261130112 5!IM022 WIRE MUMENI SERVICE PiODtO[II CRIER 5/12i 1D12 PDXSENCRUKN1 LTNIIRiDEII 556SI NSDIS 5/10!1011 40tOf1iCgftRNEiII M]pC 0[v {11)35491M001A25 51911012 ISyWgAN5FIRST d[!"II M3S336H5S58169119. 5!9/t021 IfY!/ IANE.T d¢CDSIIMD$SJ14 5S561690! S/912012 iCe3R1UMEKi S[g5'IC[i1D55131359igd933)0 MMCPORi1pN yIPI/ComPi 1/�jn {{/�Oul Tnnlle ln QOI/[nmpl yPP/lp inpl GPI/GmN t1iPM GIPPT NX POR110H 1665t15 • 3.f9030 1D SAN 11 ' i65.91 � 1091 tOt36090 - , i.9f6W - 4.4. SO 1.199. 1.1%RI 3.28910 t.]6930 I6i 00 T 0 ].if5.93 IS 91 tIS.D19.05 O)II 19 ) 511612022 Treasury Center Quick View Select Quick View Accounts Select Group p Account Number! Name Grou s Account Type Atld Gr0ul' Search Ali LDDA Data rPpnned as of May th 2022 9 Account Number Current Balance Available Balance Collected Balance Prior Day Balance Number of Accounts: 14 $7.140,605.76 $7,071,642.94 $7,140,605.76 $7.537.489.89 '4454 MEMORIAL MEDICAL NH GOLDEN CREEK $18.8,59.85 $20.602.78 $18,859.85 586,68214 HEALTHCARE '4385 MEMORIAL MEDICAL CENTER - CLINIC SERIES $536.33 5536.33 553633 . $536.33 2014 '4357 MEMORIAL MEDICAL CENTER - OPERATING 55,030,319.40 $4.917980.45 55,030,319.40 $5.335,314.01 '4373 MEMORIAL MEDICAL CENTER - PRIVATE $431.76 5431.76 5431.76 5431.76 WAIVER CLEARING '4387 MEMORIAL MEDICAL CENTER/NH ASHFORD 5255.441.84 5261,685.67 5256,441.84 $279,894.99 '4403 MEMORIAL MEDICAL CENTER / NH 5123.082.42 $134,327.42 9125,756.52 BROADMOOR •44n MEMORIAL MEDICAL CENTER / NH CRESCENT $147.018.77 5153,346.17 5147,018.77 $1.14,384,44 '4446 MEMORIAL MEDICAL CENTER 7 NH FORT BEND 579,609.00 $79,609.00 579,809,00 $89,913.63 '4438 MEMORIAL MEDICAL CENTER/SCLERAAT 5145.387.31 5146,58383 $14,38,131 5151,18L68 WEST HOUSTON '2998 MMC-MONEY MARKET FUND S1,110,243.27 $1.110.243.27 31, 11 p,243.27 51,110,243,27 'S506 MMC-NH BETHANY SENIOR LIVING 5108.651.77 5114,776.87 S108.851. 77 568.178.89 'S441 MMC -NH GULF POINTE PLAZA- $8.573.77 $14,935,26 $8.573.77 56.172.97 MEDICAREIMEDICAID EAR MMC -NH GULF POINTE PLAZA - PRIVATE PAY 544.598.28 549.728.14 $44,598, 28 57v 557.01 '3407 MMC -NH TUSCANY VILLAGE 366,655.99 $66,655.99 $66.655.99 S62,041.65 Pace �enerat2o ,m U5'>'Ztl23 ai 3 hops://prosperity.olban king.com/online Messenger r i/1 Memorial Medical Center Nursing Home UPL Weekly HMG Transfer Prosperity Accounts 5/16/2022 wi-W NunW Xwne Munkel BJmn 41.01747 xmiem 4cfiu,rt YSyV,Iry xuryl Hynn Numl•••�Wmtt SunWl. fi1,616] Metc PVVealanm wo•+x Ss.coo Mn en l,MlffNM rOJMnnnmO M1Ome. NMf l: Pacn x<wntnq oeONDdwcea/SIfq,M1p MM1I[tlponre>ro00en e.cCo^x MAY 16 2922 BY COUNTY AUDITOR CALHOUN COUNTY, TEXAS a xe,�nd h�MM. GnY 6lbna ValJnu LHve in 9aynw =00 AmnWtlo Be Tnntlnrydlo M.Ylnu H"... at l.td mt l Yne lnb,etl NGy1 BJeMe/Ynnllttp,nl N,bi01 PendlN M.Mto ee e4� TnnJenedln v1 •- I e.STS n / 11,e65.tf Yarwnm nae &5)3>Y nuna UMem 011enee lyy bJllnlem. L65 Mry lnlertrt ✓ IVM InIRIJ miyl6.LMertr.MY„.ml .,e5.1: rorumdxuSM slnv sua •nexMfd• � ' 6� MITNONYPICItnnyvJ,mrtMM C{O 5/Id/10a1 i IN. µMNTr1. N„Nl:umhrSumm.ry:$OtJlMrylnxlgl lr•nrMSumiNnp5.11 :: ,hr 5/Il/202 H f 5(UR022 NB CIIO MCCIAIM1IPR1124a001411 NIN, Pd29L90.t 5/12/2022 WINE OUT H OSEF NCC1AIMPM I4249814200001944 51 ZIR02Z WIRf ON OHICIARVIC6. LLC 5/II/2021 HUMANAOA DIED MPM)2460034142242 ON95 1763 5/10/2022 NDCSWEEPF OISBHCCIAIMPM)M.,E WEEP IN 959 5/10/2021 HUMANAEPEACSB NCCL IMPM I68 90242000OH 5110IM22 eNMAH4 CHA U LANAI 1192,11 H, S 42202•IS 5/10/MR2 NIAL -At CHO NC VMPM11933011290 O00290115 5/9/I022 HNB-ECHO HCCWMPM 1?4600A 11'400002501II 5/9/MZS HNB�FCNO MCCUIMPMf l4600)i114i0600250115 1 1 5/13/2022 HUB ECHO HCCIAIMPM) 34600A110 ODO029003 52I3/2022 HEALTH HUMAN SVC HCCLAIMPMI I74600341130112 5/121203I WIRE OUT HMS SERVICES, LLC 5/IIi022 119ALIN HUMAN SVC HCCLAIMPMI 174EOB14113013 2 S1912022 MERCHANT B4NCCO DEPOSIT 49641351998991N011 5(9/2021 MERCHANT BANRCO OEPOSIT 494UBST86899L00001 MM[PORiION OIPP/COMP OIPP/COmp4 Nmin-0 TUNI.-In 01IP/ 'I 1 OIPP/CYmB3 ibPH, OHM11 1111O1]ION 15,25 65 40SH 92 2,094 92 1.85000 CAN, 00 ISp09 iu 595.19 395A9 9,910 p0 9 12,29? 12.19,,29195 5 95 10000P I.6000 319.9002 3.96000 137 1313) 5818V - fV's, 2.915.11 / M,499.93 AIR A9592 I MMCPORNON O1PP/CO, OTPP/CONON �n5jsr•Qut TTMIN.U.1 BIPP/C6m01 2 OMP/2mP3 &UNION 0'. 1 NHPORTIOIT 1.58356 1,58156 817 a 911 x4 61,51] 20 514 ]2 59472 96000 y22 4,50960 5 4092 _ 61.51].) E,46s.II }65 2 iR.431A1 82,981.04 5396104 5/16/2022 Quick View Select Quick View Accounts Account Number/ Name ACCnunl Type v Search All SODA Account Number Current Balance Number of Accounts: l4 57,140,605.74 '4454 MEMORIAL MEDICAL I NH GOLDEN CREEK S18.859.85 HEALTHCARE -4365 MEMORIAL MEDICAL CENTER - CLINIC SERIES $636.33 2014 '4357 MEMORIAL MEDICAL CENTER -OPERATING 55.030.319.40 ::am MEMORIAL MEDICAL CENTER -PRIVATE $431,76 WAIVER CLEARING '42U MEMORIAL MEDICAL CENTER I NH ASHFORD 5256.441.84 '4403 MEMORIAL MEDICAL CENTER / NH $123.082,42 BROAOMOOR '4411 MEMORIAL MEDICAL CENTER I NH CRESCENT 5147.018.77 '4446 MEMORIAL MEDICAL CENTER/NH FORT BEND 579,609.00 '4438 MEMORIAL MEDICAL CENTER I SOLERA AT $145.383,31 WEST HOUSTON '2998 MMC -MONEY MARKET FUND 51.170.243,27 -550G MMC-NH BETHANY SENIOR LIVING $108.85t.i7 '5441 MMC-NH GULF POINTE PLAZA- $8573, 77 MEDICAREIMEDICAID am MMC -NH GULF POINTE PLAZA S44,598,26 - PRIVATE PAY LE MMC -NH TUSCANY VILLAGE SG6.655 99 https://prosperity, olban king.CDmlonlineMessenge, Treasury Center Select Group Groups Arin Group uata repnnec as of Map IG. 2022 9 Available Balance Collected Balance Prior Day Balance 57,071,642.94 37,140,605.76 - $7,537,489.89 520.802 78 518.859.85 SSG.882.74 5536.33 $536.33 553G.33 54.917.98045 55.030.319.40 55.335,314 .Ji 5431.Te 5431.76 5431.76 S261,685.67 5256.441.84 $279.894 a9 5134.327.42 6123,082A2 $125.756.52 5153,346.17 5147,01877 5744,384 44 $79.609,00 S79,60900 589.91363 S146,583.83 $146,383.31 $151,181 Fib $1110.243.27 51.110,243.27 ., S114,776.87 5108,851.77 566,178.89 $14.935.26 58.573.77 S6 77297 $49.728,14 $44.598,28 576.557.01 $66,65599 566.655,99 362,041.65 I ngc qnn^rahu nn U5�I u','--'0?.• p; � r 1/1 memorial medical Center Nursing Home UPC Weekly Tuscany Transfer Prosperity Accounts 5/16/2022 Amwm Pn.wnr Ne[<: PMy ealMtna/awr YS WOw11G.Nup/nreJtotbnurunpllome. No(ea:£a[ha[tpwrhamtrvnblmem/SlNteot MAKJnnebtuvpm M[svn: APPROVED ON MAY 16 2022 BY COUNTY AUDITOR _ CALHOUN COUNTY, TENAb bndiq 4nkbdn[e VaXin¢ Nir11n WI.Mn MdNn NPp 4nm(mupgllP IOOW 6 11....SIpAS Mpml aalmoepram amr I^ Ia 1re GNLNOMYRIg41i SgN.If1i(N QO Amain ma. r..mrm.a r. ,1.. � .. .. .... F E 5/13/2022 46100 5/13/2022 HNB -ECHO HCCWMPMT 74600341L 440000296903 5/12/2022 WIRE OUT UNBAR ENTERPRISES, LLC S112/2022 Molina HC of TX HCCLAIMPMT PN1275717894 41M 5/12/2022 HNB - ECHO HCCLAIMPMT 746003421440000261761 5/11/2012.MOLINAHEALTHGR MOUNAACH 0109450841000013 5/11/2022 Molina HCOf TXHCCLAIMPMTPN12757178944200 $111/2022. AMERIGROUP CORPO E-PAYMENT EES235791S 111000 5/9/2022 HNB- ECHOHCCIAIMPMT 746003411440000250047 MMC PORTION QIPP/Comp QIPP/Comp OIPP/Camp Tnnsfer43ut Tmnsferin 1 QIPP/Comp2 3 4&Lapse QIPP TI NN PORTION 17.759.38 - - 22,373.72 - 22.373.]E 52,507.43 - 2.536.01 3.011.85 - 3011. 3,OIS.85 BS 0 12517,95 7.082.26 9,434.99 6,258.83 6;258.93 25.60 - 25.60 0 230Q.89 IU96.81 10,044,08 11,520.45 11,520.45 5/l&2022 Treasury Center Quick View Select Quick View Accounts Account Nurnuer 1 Name Select Group Groups Account Type ntln r'ro ul% Account Number Current Balance Data repnnen as ni P,la— y II— j .,022 r� Number of Accounts: 14 Available Balance Collected Balance 4454 S7,14 0,605.76 57,071,642.94 Prior Day Balance MEMORIAL MEDICAL / $7, 140,606,76 57,537,489.89 NH GOLDEN CREEK $18,859,85 HEALTHCARE $20,802.78 $78,859,85 '43G5 $86.882.74 MEMORIAL MEDICAL CENTER - CLINIC SERIES 5536.33 2014 6536.33 5536.33 "4357 $5 3G.s3 MEMORIAL MEDICAL CENTER - OPERATING S5.030.319.40 $4.917,980.45 am$5.335,314,01 S5,030.319.40 MEMORIAL MEDICAL CENTER - PRIVATE $431.76 WAIVER CLEARING 5431.76 5431,76 '4381 $431.76 MEMORIAL MEDICAL CENTER/NH ASHFORD $256,441.64 S261,685.67 '4403 5256.441.84 5279.8949 MEMORIAL MEDICAL CENTER I NH $123.082.42 BROADMOOR 5734.327.42 5123,082.42 '4S i 1 $125.756.52 MEMORIAL MEDICAL CENTER/NH CRESCENT $147.O1A.r7 5153,346.17 '4446 S147,018.i7 $144.384,44 MEM RIAL MEDICAL CENTEFORT BEND S79.60900 579,609NH '4438 .00 57U.609.00 S89 913 63 MEMORIAL MEDICAL CENTER I SOLERA AT S145,383.31 WEST HOUSTON $146.583.83 $L15383.31 '2998 $1.91.181,68 MMC -MONEY MARKET FUND 51. 110.24327 SI, 110.243,27 'S�O6 57,110,243.<^7 57, 110.213.27 MMC -NH BETHANY SENIOR LIVING $108.851.77 5774.770.87 '5441 $tOB,651.i7 S68,178.89 MMC -NH GULF POINTE PLAZA. MEOICAREIMEDICAID 58,573.77 $74.935.26 '5433 S6,573.77 56.172.97 MMC -NH GULF POINTE PLAZA - PRIVATE PAY $44,598.26 549728.14 '3407 $44.598.?8 576.557,01 NIMC -NH TUSCANY VILLAGE $66.655. 99`j� 566.655,99 566 055.99 $62.0.11.65 F. etc goncruh,n nr Otiel C,2 �).n LiAB h""., /prosperity.olbanking.com/onlineMessenger 1/1 Memorial Medical Center Nursing Home UPL Weekly HSLTranster Prosperity Accounts 5/1612022 P"... Ar[axnt x xome xu..x.. n..w xou:anrrb„m,rngtl.n 4dnmmbrno..Rn.weAlbrna.[�nXrwmr HOnl. FONue[our(bv[vbmrdtllmrrv/$rPPrbvr AlNFdryuu(w IAVAen O[mun APPROVM OA, MAY 16 ? C� OLIN COU" R TFX4,64 hadinc Meehan Amr-II.Se inmlmedlA r,Ymrne 1PB.esVl i(eala+.la baxr.W[e 1¢1.Xs1.}I Yax .re te,.en atones maws aMA lnirnit MaWnteren loot lntervl / .....AAAAA <tliun 44nu� nanrwee: I ✓ AHMp1YRIC�eN, INT[MMGtn S/le/tOtl i URN wnµllutlnpxX XR 4wln LmmrrvllPltUlylXNlnllrmJn fummrpP5.16}l rlw MM(PORPION i `_ 1*'�f }. aFz?+k �;. by .e+l .• i:G,r. pP5➢ _ _ !"^J/52 Tnngenln Q@p/(pmpl QIPP/Cemp3 pIPP/(Amyl gIPP/fnmpltYpY plppT NN PORTION 51131203E pe 39.W31d 3? W31i 5/I1/EO]3 padadt potil - SS6.W 556.P S/]3p0]]PLN VNI 046014113016I 511. W 51300 5/I]/2022 NIFOUiBITHANr SENIOR IWINQLTD lUS.19Li6 SV91202] OeppNl ]9.991de ]9.39]34 DipositHMO,, 33,920 d6 - 11;HP 40 1/9/2022 5/9/2012 HiAtiNNUM1IAN fYUILCIAIRIPM(Oa6002d313016E 4.6159R S.OAI dR _ 109.19[.16 Swam 2 5116/2022 Quick View Select Quick View Accounts Account Numoer/Name Account Type SeBrrn All DDA Account Number Current Balance Number of Accounts; 14 $7,140.606.76 '4454 MEMORIAL MEDICAL / NH GOLDEN CREEK 518.859.65 HEALTHCARE '4365 MEMORIAL MEDICAL CENTER - CLINIC SERIES $530.33 2014 135", MEMORIAL MEDICAL CENTER - OPERATING 55.030,319,40 am MEMORIAL MEDICAL CENTER - PRIVATE $431 76 WAIVER CLEARING 4381 MEMORIAL MEDICAL CENTER/NH ASHFORD $256.4,11.84 •44m MEMORIAL MEDICAL CENTER 7 NH S123.082.42 BROADMOOR '4411 MEMORIAL MEDICAL CENTER I NH CRESCENT 5147 018.77 AIM MEMORIAL MEDICAL CENTER I NH FORT BEND S79.609.00 -3438 MEMORIAL MEDICAL CENTER I SOLERA AT $145.383.31 WEST HOUSTON ' 9r8 MNIC -.MONEY MARKET FUND 51.11RR13.27 '5506 MMMMC -NH BETHANY SENIOR LIVING / 5108.851,77 f -5441 MMC -NH GULF POINTE PLAZA, 58,573. 77 MEOICAREIMEDICAID 'S433 MN -IC -NH GULF POINTS PLAZA - PRIVATE PAY 544,598.28 '3407 MMC -NH TUSCANY VILLAGE 566,65599 https://prosperity.olbanking.cOMlonlineMessonger Treasury Center Select Group Groups Atltl Group unla reportee us of kdey 16, 2022 6 Available Balance Collected Balance _ Prior Day Balance $7,071,642.94 $7,140,605.76 --_ $7,537.489,89 520,80218 S18,859.85 586.882.74 5536.33 5536.33 S53(>.33 S4,917.980.45 $5,030,319,40 55,335.314i)7 5431,76 $431,76 5431,?6 5261,685.67 5256.441 A4 $279,894.99 51311.327.42 S 123.082.42 $125.756.52 5153.34G. 17 5147,016.77 5144.384 44 579.609 00 579,609.00 589,913.63 5146,583.83 5145,383.31 $151,181.66 51.110.243.27 51.110,243.27 S 1,110,243,.7 5114.776.87 5108,851.77 568,170.89 514,935.26 58.573,77 SG,172,97 549,728. 14 544,598,28 576.557 0/ SGG,655.99 $66,65599 562A4 LG5 Pape 0enerate;l fo os r 1/7 is MMC it APPROVED ON MAY 16 2022 1 BY COUNTY AUDITOR CALHOUN COUNTY, TEXAS 51,052.63 10255040 Molina and Amerigroup Quarterly QIPP Caitlin Clevenger MMC ----------------- �JS; APPROVOCIN MAY 16 2022 YCOUNTYALIDI'TOR CABLHOUN COUNTY. TEXAS - ------- --- 15,441.01 10255040 Molina and Amerigroup Quarterly Qlpp ji Caitlin Clevenger JV1 'A L Li i lCPl 'jN j f mmc 95 t� ed A APPROVM o" MAY 16 202? j- 13Y COUNTY AUDITOR i i, CALHOUN COUNTY. TEXAS - - — N-!- 6,084.88 C/i, iHwrvipF-v 10255040 Molina and Amerigroup Quarterly Qlpp Caitlin Clevenger aa MMC A fw) 0 tiidT 23,357.01 I !,OR Al" "T. OE .2 Nt.'; APPROVED ON i 01A,it : F- MAY 16 2022 13Y COUNTY AUDITOR CALHOUN COUNTY, TEAS 10255040 Molina and Amerigroup Quarterly QIPP Caitlin Clevenger it mMC A F t P)P A( C7. -------------- APPROVEDON MAY 16 2022 By COUNTY AUDITOR L J -CALHOUN COUNTY, TEXAS 14,643.01 10255040 Molina and Amerigroup Quarterly QIPP Caitlin Clevenger TLks cuvN k� ij MMC APPROVED 1011it MAY 6 2022 I lid a TOR UY COUNTY AUDI TEXAS r w4GUR COUNW, 17,779.38 10255040 rl Molina and Amerigroup Quarterly QIPP Caitlin Clevenger 00 00 \( \ \ \ \\ > - ) # # ) ) ) ) ) 0 / ) % 2 \ ) ; 3®§ ;&/ �\ 7 2 ( / } / Q £ ); S9 C)kj /k\ ( « \ \ � §® E ~ )k ( \ �\ ° j § � � » v N 3 v,m gm �m m m p yZ 5czi �n z a m o m r u o w O N J O d W J V O O O � n 7 y n � m y O N O W 0 ;8 8 r n a [' F mR y > n x vri m j y a y c 5 m r m y y O O P W W W v� O o O rn O O N O m m m < Z O E5 m N m y W n i O Sp �m Om m m <m e 7 �p H> _ O H O 0 -0L Nn Cj O O P b W A n O O vi m N m m r a r ti r a O O C m m C N N VJ N 9 T i0 r r ry N lm/l H O A 6 p r 0 0 0 o c o 0 0 0 o ti ry n a� a o 10 c 10 c n > Hz z t m a{ n y y m O 'Y m n 0 a tr^ n rr^ n Z z m c O z C a o rr- m D N m 7 > r 7> n m� M y 0 C 7 O y > ry� T e o w a O O O O O W pr om mm �X m ZX u,= `y �xmND .a�pNi,xmND eNVoU, Hwce�, 0 m04 UVz D , yG CN nm m nm mSNU� r00 m O O' z L r C z rip A my [mnj my my mj mj �. n 'L n f) zz z0 zo MO zO zo Q u o o mCo n7 mL mz my mz :Et A > A C N N d T N J b b O Ca N O� 4n O O V� y A N w (� _6 O O O O O O O O O D m 2 m 7 2 C S C D r CC77 O a mm O O� G Z yb i N SR m y m y O y p^ b N J N T J C] U U O rn- O m r m v ^ r Y v y m m O r y to C y O O O N U U O O O O O Vi N N p N 'vy DO tnr mD Az y< Kn yy �W .L.72 DW -7"iz DW�O n LO n 9 nm nm < .b-7C 'LS <_n my om Om Om r " n b m as C;D y� OM Om Om -Sim Zp - y -yi x H D D n 9 o 0 m m m N y 2 � rb 'my n0 O O O N A N b �O b J 09 U U p] ^ N J J J N N N N O ^ W W 'jam' Q y U O A A Ja J � W W Po N 3 F A W W q W W J U A O J N N ^ ya oa a m 'C, L ^ mo w v y �v�i rn n mn nrnn y3 C)VDin Ha SOD ,m'j oy S A O c D m Omy yOy Cm' WD z A �� vn m m m D m m b A p O A x N v D y N v r N N (^ C K m m O m M A m 73 H _ O IwJ T J A U A YI J J U A O N IA �O W A M O Y A P J W J W W N � yV O VPi A O W N Oa A O b �D GO A > J n _6 O O O O O O O O O O q'- mE m e .0 �. S `-. b- O < D D �' D `�' D �'. D �' D �' F a Mn mn mn mfi mn m'n 'm p vm im vm .am ;g :am o— m !�O wO WO %'O �O x x x x u u x imnm pm � r m o m y A < y j N b m m r m lPJ W W W W A T W W W W N O O O O O O O O O N 0 Z r r r F a z% F) R n m m r w W rn x � � O � � N 'C1 -i O O O O m e o c N c D c no, c <n Nn Nn fCA e. Nn 'p o F A c: Pa n mF a;d VOr 9 W A .OP iS i3 < -a N -i < y o 0o boI wfD] O O Q .iNj loin O oI m-n m N b N N N N ..l W O y n n n d na n9 < � y gym 4'9 n0 <Nx N vmi N O n im/i fm/i i�/1 O O O O O Oe �O �O W V w• w v g r r C O C Ctl W < b C 3 K K m O C H O d^ O w b n 0 0 m m Sp mm z M O rD- m A i y m 7n w C n b <b r n w m v, P U O O O J J J UV: J J J J P P T P P [] b O N O N N O O U U O O O O O O O A O O O p rt nb o 0 o n W W 20 2n -n 2n Dc a� r F 3rs''' x �z o M z a a > > �� 7 MM m O O z c z y <X x N Oa P P P P P P P N O P P P P P N P N O p W WO W O O O O W A A A A p W W •+ N �D YJ �O W U U V� O N W N �� D C C C C O'P POM C) mC y n Ain W Cm r mm �C a;c W c7�tlaa t7o� W G] W >row SwC yC x5 C L"$ S ,ro KKK K < P < A K a.{ ZOK oNr P W 0;c Sp7� h^rj o tiaS A X'< JA O mro- C 000 O O O O< i:. -j M -� 0 0 0 0 O O O O n y m m `p < m n D ? m = L rl O c _6 0 0 z 3 0 p D p O m H H H u b O q AO O n y r a ao a s H�a �Cn Hza �Cn nE 9Cn $a nn H O r W H A H aC 5 71 C $ p C W C m e m YY °e n Y mm� YY any one r >d m mm {m � 9 )b r C y N �n O xO rrn0 ;am ny Wg W Wp �n m r 7n cS ^m mC o OO O`n ny3 Op yxxy �� nm nm mr' z z D H Ep Eo D DC_ ZOC aD ya 7 Z py' n n (N m r7 C m m m D A O � b J O N N ut Ut Vi J J J O c o A vOi N N A O VOi O �^ O C C 54 p A N 9m a�W mm aaam >X aXmar > > {o vD+o mo �o mm mm a w yw 0° 3°°° Co ro0 no y�� Oy 0= w a N Ui�cU�_ yin G� Cy 9 S vZ vZ O O CO "� y y v, y �n O p ^y> m0 yO Oyu 0w rr- r Fr S 3 S "OO as m n y.Ti CO S O N mm y .Y.. 7_w Co cw o� m Imrl m w m y S IJ W O b 6 O O 0 O m D mD Rl� mD n n n n zi z n H H H H a a x u O p U O O 0 O u d 9 V, n 0 a 0 mim m ti z x n rm- cMr- a m M H `o Y m 0 7' m O m A � tm- rmn H z > > o m M y z 0 N a Vi V� N P P P P P P P n N N N N N N O P P O O O O O p DC 5 9C YC w �D q v r w< m S H 73 7� '� F D m H D > 56 p w H H H CCD tr*1 D o O H o n k n a y W W w W O W T m O N N O b N v< W W W O P P P O DD N ♦p J 'O '9 W z E• V� 10 Z O C O Q 0 Elp W O W N p b U O O U < W 0 W w m W a 'Sp 3� w x w m m W m m� OA nz� X," va" � d� Z$ ;;av p ng w yo not MZ M� -� CS (Au � m(i mzb n O¢ A �' 4 �c� n E �mn v� 'pn 3Z 'Z S." ZS� 2N �ct r� ?gS v zO O r HW xo An ym C7D0 0" �S �aa o m H m � M H DH �mi W C [if 0 O �K O�� NH9 tpHO O N-C A S A A J P A J w O A M b J J N W b O P O O O O O O O J O n y vS c y A as m r.. o y y Svm tn*1 O m w n r m N N N m O o w w w w w w w w w w w N N O O O O O O O O O b fA to W O O � W N N Co �O O P N J N A W O O O O m m p w y n m a z w< a` P w N N W Wn N O N N O vbi p G R y S g ro rn nH < y rm C OA y w" ZSO z W T O <m 3 m O N +1 J W O Q O C I 01 O y J ra- W C 0 � =A =Scow nw w p H m � �D�mW OIWV lJ ,rl amtyw � � no tm-'Ano no o mo � A " D O � N a m K O� O lA W b W O O O N W W O O O O J O c Rn d P O D w ro O v O z 8 y � u O O � ro O w r ro m � y 0 o w w w w O O O O O O �miii m? O O x 0 a p r n n J W J M P M J A V b U N tNn b J C P J O J O J N P � O nO m0 20 O O 0 Lu RR Ao no m 0a mb na .X- � a o W A C O O 0 Z � ta- n 0 o m m 0 O N 0 0 0 -a -a O � � F O O N b W v O W b A b N J O W O N P P O U O O A 0 0 O C m Z r ro0 w O H S y m A m < < M O Wmz n y �+ D > r V P P J A A N r b b vNi O N N O O O O O O O p 6 j 09 i S m0 vy""i vy`. txri A Dn v O lov 7A n O x 9 O y r o z La O N U A A O P j P P P O O J O b W W N N O N b O r mom mom OW mW DEW �7W ZW �W WW a 0 pOa 7-lo rna myv� ma '-10 Aa <o <Oa xu D"'�A W A Da o za �' y r. u U h >oa T O m x r 3 J MN N52 N A N A O b {a W J a �l J T O O b lA J N N W O O O b b O P O o- n a c Q x s o D "L D "L n m P P v w P P P W P W P O P W P W [] r �O O O V V lA O O O O O O O O Q 6 n Dm LD 5-Pp 0 O O < m� ro� v m m m c 0 Z O to / m �O AO O p0 y n D w o y o o a .0 w oe m O A O o o z o F W W A P O tJn vJi J 3 n ow 0N yow wo yw 0 y m - O y p n A W VOi vOi y0i 'O O 'D O p A\ p N S N o Cm'l o 0 o n o n o m i3 m- a .- Z my O OCC CC C O_CC OCC C C "L O y y n o H H n p y y mm Z No m m v N K W O N J J J J J VJi N N O J O O O W O A O O O O O N W W O O O 0 Q n P. d 9 v o S 3 3 H H H e e w r N o N O n p 6 n 7 'z n pn �n o 0 o m m Yr n n w w e , n n ° 'o ° 'o d +� �me Opw p C7 y�y LR^ H o v� A O n v s s s s O O y w N N 0 0 0 n c ab�„n mmn mmn �yn 3n r A v n me A m m nd mnd ?mmo my zv r m mm m m m < < r o a O O m C { { P J J P P W O O W N W N J p o ra ray yn r� 5 < a r,�m .;gym yo mm a m mr mr c3 mr ti d C y H m y a a a > c a W J J J b �a 0 0 0 0 0 N .. mo mn �o �o bn bn y �o Sn -n S� 303n mA CO CO CO CO CO 2 u U A a a a a a m m NO O O O O N N N N N r m A O0w J w p, a A vbi N w A � a a' y -Ai Z 7 � b � b b n b r0- ��C mG � p H n 0 r D O r O C w H N Q O' c s 's a L z_ O O O v c � o n a e O e e m p< e 5 ! § § / j \ \ } ! I2 y S � - m m I _ ) 2 § 2 § ® m %2! 93!§! ° § ) 2\\ /{/); ) 2 / \o ; ) \ \ \ ) -0 -0-0 §®§R.§ \! \\\\ \ \ \ \ co } /