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2023-01-25 Final PacketCALHOUN COUNTY COMMISSIONERS'COURT PACKET COMPLETION SHEET On this for Day All Agenda Items properly Numbered Contracts Completed and Signed All 3235's Flagged f Acceptance (number of 1296`s ) V All Documents for Clerk Signature Flagged (All documents needing to he attested to need to be signed day of Commissioner's Court.) 2023 a complete and accurate packet ammissioners Cowart Regular Session was submitted from the Calhoun County Judge's office to the Calhoun County Clerk's Office. 144,2 Calhoun County Judge/Assistant C:\Users\Maebelle.Cassel\Desktop\Agenda Templates\PACKET COMPLETION SHEET.Docx AGENDA NOTICL" OF MEETING — 1/25/20231 Richard H. Meyer County judge David HaU, Commissioner, Precinct I Vern Lyssy, Commissioner, Precinct 2 Joel Behrens, Commissioner, Precinct 3 Gary Reese, Commissioner, Precinct 4 NOTICE OF MEETING The Commissioners' Court of Calhoun County, Texas will meet on Wednesday, January 25, 2023 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: Hr I U FILED all meeting ta�order. JAN 2 9 2023 Invocation. w A vuul � �. Pledges of Allegiance. BY: S General Discussion of Public Matters and Public Participation. Hear report from Memorial Medical Center. \. 5/Hear reports from Texas Agril-life Extension agents. 7. Consider and take necessary action to approve the final payment to Shirley and Sons for Magnolia Beach and Indianola Fishing Piers Hurricane Nicholas Rehabilitation Project. (DEH) Consider and take necessary action to approve and ratify the signatures on the quotes/contract from Kraftsman on the E�Uyboard purchase of the pavilions at Miller Point and the Bird Walk at by Miller Point. (DEH) Consider and take necessary action to authorize Sheriff Vickery to make two emergency purchases (one vehicle each) of two vehicles from one vendor. These are two separate purchases of two separate vehicles from a Chicago Motor Company that specializes in police vehicles and is not on the BuyBoard. As these are separate emergency purchases, this will allow the sheriff to spend over the $50k with one vendor within the same year. These two vehicles come totally equipped and the price of both is cheaper than the purchase of one new vehicle. (RHM) Page I of 2 I NO1lCE OF MEETING - 1/25%22023 10. Consider and take necessary action to approve the use of GOMESA funds in the amount of $49,990 for Stantec Consulting Services for the scope of work for the Port Alto Shoreline Permit Amendment. (JMB) 11. Consider and take necessary action to approve the Preliminary Plat of Bay Club at Falcon Point Ranch, Phase 1, Lot 9R. (GDR) i2. Consider and take necessary action to approve the Matagorda Bay Mitigation Trust, Contract No. 034 - Bulkhead Improvement at Swan Point and authorize Judge Meyer to sign all documents. (GDR) 43' Consider and take necessary action to approve the FY 2023 Interlocal Agreements and authorize Judge Meyer to sign all documents. (RHM) h) Calhoun County Senior Citizen's Association, Inc. $35,000.00 V) The Harbor Children's Alliance & Victim Center $28,500.00 Calhoun County Crime Stoppers $ 1,000.00 Calhoun County Soil & Water Conservation District No. 345 $7,750.00 K Consider and take necessary action to transfer a 2007 Toyota Pickup VIN 5TFRV54187X014450 (abandoned VEH #C-22-0322) from the Sheriff's Office to Precinct ��#2, Commissioner Lyssy. (RHM) i Consider and take necessary action to transfer a 2007 Gradall, asset number 24-0375, from R & B Precinct #1 to R & B Precinct #2 and authorize Commissioner Lyssy to transfer $50,000 from R & B Precinct #2 account 1000-550-73400 to R & B Precinct #1 account 1000-540-43400 for the transfer of equipment. (DEH) I6. Approve the minutes of the January 11, 2023 and January 18, 2023 meetings. 17. Accept Monthly Report from the following County Office: i. County Clerk -December 2022 18. Consider and take necessary action on any necessary budget adjustments. (RHM) -t9. Approval of bills and payroll. (RHM) Richard H. Meyer, Coun udge 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 shallremain 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 or¢ under "Commissioners' Court Agenda" for any official court postings.. Page 2 of 2 MINUTES JANUARY 25, 2023 MEETING MINUTES OF CALHOUN COUNTY COMMISSIONERS' COURT MET IN A REGULAR MEETING 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. THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Joel Behrens Gary Reese (ABSENT) Anna Goodman By: Kaddie Smith The subject matter of such meeting is as follows: 1. Call meeting to order. County Judge Commissioner Pct 1 Commissioner Pct 2 Commissioner Pct 3 Commissioner Pct 4 County Clerk Deputy Clerk Meeting was called to order by Judge Richard Meyer at 10 a.m. 2. Invocation. Commissioner David Hall 3. Pledges of Allegiance. US Flag: Commissioner Gary Reese Texas Flag: Commissioner Vern Lyssy 4. General Discussion of Public Matters and Public Participation. District Attorney, Sara Rodriguez introduced Arnold Hayden, a new attorney in the District Attorney's office. 5. Hear report from Memorial Medical Center. Roshanda Thomas gave the report. 6. Hear reports from Texas Agrilife Extension agents. Emily De Forest, Hailey Hayes and Karen Lyssy gave their reports. 7. Consider and take necessary action to approve the final payment to Shirley and Sons for Magnolia Beach and Indianola Fishing Piers Hurricane Nicholas Rehabilitation Project. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: VernLyssy, Commissioner Pct 2 AYES. Judge Meyer,', Commissioner Hall, Lyssy, Behrens, Reese 8. Consider and take necessary action to approve and ratify the signatures on the quotes/contract from Kraftsman on the Buyboard purchase of the pavilions at Miller Point and the Bird Walk at by Miller Point. (DEH) RESULT: 'APPROVED [UNANIMOUS,] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 9. Consider and take necessary action to authorize Sheriff Vickery to make two emergency purchases (one vehicle each) of two vehicles from one vendor. These are two separate purchases of two separate vehicles from a Chicago Motor Company that specializes in police vehicles and is not on the BuyBoard. As these are separate emergency purchases, this will allow the sheriff to spend over the $50k with one vendor within the same year. These two vehicles come totally equipped and the price of both is cheaper than the purchase of one new vehicle. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct2 SECONDER: Gary Reese, Commissioner Pct4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 10. Consider and take necessary action to approve the use of GOMESA funds in the amount of $49,990 for Stantec Consulting Services for the scope of work for the Port Alto Shoreline Permit Amendment. (JMB) 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 approve the Preliminary Plat of Bay Club at Falcon Point Ranch, Phase 1, Lot 9R. (GDR) RESULT: APPROVED,[UNANIMOUS] MOVER: Gary' Reese, Commissioner Pct 4, SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 12. Consider and take necessary action to approve the Matagorda Bay Mitigation Trust, Contract No. 034 - Bulkhead Improvement at Swan Point and authorize Judge Meyer to sign all documents. (GDR) RESULT:' APPROVED [UNANIMOUS]' MOVER: Joel Behrens, Commissioner Pct 3 SECONDER: David Hall) Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 13. Consider and take necessary action to approve the FY 2023 Interlocal Agreements and authorize Judge Meyer to sign all documents. (RHM) (1) Calhoun County Senior Citizen's Association, Inc. $35,000.00 (2) The Harbor Children's Alliance & Victim Center $28,500.00 (3) Calhoun County Crime Stoppers $ 1,000.00 (4) Calhoun County Soil and Water Conservation District No. 345 $7,750.00 RESULT: APPROVED {UNANIMOUS] MOVER: Vern'Lyssy, Commissioner Pct 2 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer,Commissioner Hall, Lyssy, Behrens, Reese 14. Consider and take necessary action to transfer a 2007 Toyota Pickup VIN STFRV54187XO14450 (abandoned VEH #C-22-0322) from the Sheriffs Office to Precinct #2, Commissioner Lyssy. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Gary Reese, Commissioner Pct 4 AYES:, Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 15. Consider and take necessary action to transfer a 2007 Gradall, asset number 24- 0375, from R & B Precinct #1 to R & B Precinct #2 and authorize Commissioner Lyssy to transfer $50,000 from R & B Precinct #2 account 1000-550-73400 to R & B Precinct #1 account 1000-540-43400 for the transfer of equipment. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hail, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 16. Approve the minutes of the January 11, 2023 and January 18, 2023 meetings. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 17. Accept Monthly Report from the following County Office: i. County Clerk - December 2022 RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 18. Consider and take necessary action on any necessary budget adjustments. (RHM) None Page 4 of 5 ZAQ.COMMISSIONER COURT MINUTES ETC\2023 19. Approval of bills and payroll. (RHM) MMC Bills: RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct'1 SECONDER: VernLyssy, Commissioner Pct'2 ' AYES:' Judge Meyer,; Commissioner Hall, Lyssy, Behrens, Reese County Bills 2022: RESULT: APPROVE[ MOVER: David Hall, Judge Meyer, ANIMOUS] ' iissioner Pct I' nissioner Pct 2 County Bills 2023: RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Adjourned: 10:56 a.m. Page 5 of 5 Z:\O.COMMISSIONER COURT MINUTES ETC\2023 # 05 5. Hear report from Memorial Medical Center. Roshanda Thomas gave the report. # 06 6. Hear reports from Texas Agrilife Extension agents. Emily DeForest, Hailey Hayes and Karen Lyssy gave their reports. Mae Belle Cassel From: ellen.heim @ag.tamu.edu (Ellen M. Heiman) <ellen.heiman®ag.tamu.edu> Sent: Friday, January 6, 202310:25 AM To: Mae Belle Cassel Subject: January 25, 2023 Commissioner's Court Agenda CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless the sender and know the content is safe. Good Morning Mae Belle. I need to add an agenda item for January 25, 203. 1 believe it needs to say: Hear report form Calhoun County Agrilife Extension agents Suggestions? Thanks! Ellen Heiman Calhoun County Office Manager Texas A&M AgriLife Extension 311 Henry Barber Way Suite 1 Port Lavaca, TX 77979 361-552-9747 work �iA[1'/LX�AnS AT�kM . +j I �1 �t } ��' AND fit %v 4-H L 14 RI LJ FE 1' 11 Texas caows► JJ EXTENSION��?� # 07 Consider and take necessary action to approve the final payment to Shirley and Sons for Magnolia Beach and Indianola Fishing Piers Hurricane Nicholas Rehabilitation Project. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer,; Commissioner Hall, Lyssy, Behrens, Reese Mae Belle Cassel From: David.HaBQcalhouncotx.org (David Hall) <David.HaBQcalhouncotx.org> Sent: Tuesday, January 17, 2023 8:48 AM To: MaeBelle.Cassel®calhouncotx.org Subject: Final for Piers Attachments: RecPay NO. 3-Final - Magnolia Beach 21st St. & Indianola Fishing Piers H.... pdf Can you please place on the next available agenda for to Consider and take necessary action to approve the final payment to Shirley and Sons please? Commissioner David E. Hall Calhoun County Precinct 1 (Physical) 305 Henry Barber Way (Mailing) 202 S. Ann Port Lavaca, Texas 77979 361-552-9242 office 361-553-8734 Fax 361-220-1751 Cell CONFIDENTIALITY NOTICE: This is a CONFIDENTIAL COMMUNICATION. DO NOT disseminate, distribute, use or copy this communication if you have received this message in error and/or are not the intended recipient. DESTROY all copies of the original and contact the sender by reply email or by calling Calhoun County Precinct 1 Office at361-552-9242. Calhoun County Texas t* &W ENGINEERS, INC. 206 W. Live Oak • Port Lavaca, TX 77979 • p: (361)552-4509 • f: (361)552-4987 TBPE Firm Registration No. F04188 January 4, 2023 Commissioner David Hall Calhoun County Precinct No, 202 S. Ann St. Port Lavaca, Texas 77979 RE: RECOMMENDATION FOR PAYMENT NO. 3-FINAL Magnolia Beach (2151 Street) & Indianola Fishing Piers Hurricane Nicholas Rehabilitation Project Dear Honorable Judge & County Commissioners, We have reviewed Shirley & Sons Construction Co., Inc.'s Pay Estimate No. 3 FINAL (Invoice # 3376) for the above referenced project. All work is complete and enclosed is the Recommendation for Payment No. 3-FINAL for $7,622.00 for the retainage. The Contractor's Guarantee and the Contractor's Conditional Waiver and Release on Final Payment are also enclosed. Please call if you have any questions. Sincerely, G & W Engineers, Inc. %Scott P. Mason, P.E. cc: Shirley & Sons Construction Co., Inc. Den:i Cabrero, Calhoun County Assistant Auditor file 9115.027 Engineering Consulting Planning Surveying OWNEWs Project No. Project No. 3-FINAL RECOMMENDATION OF PAYMENT ENGINEER's Project No. 9115.027 Magnolia Beach (21st Street) & Indianola Fishing Piers Hurricane Nicholas Rehabilitation Project CONTRACTOR Shirley & Sons Construction Co., Inc. Magnolia Beach (21st Street) & Contract for Indianola Fishing Piers Contract Date September 21, 2022 Application Date December 16, 2023 Application Amount $7,622.00 Period Start Date December 14, 2022 Period Ending Date December 16, 2022 To CALHOUN COUNTY Owner Attached hereto is the CONTRACTOR's Application for Payment for Work accomplished under the Contract through the date indicated above. To the extent that we have been present on the project site as outlined in our Engineering Agreement, we believe that the Application meets the requirements of the Contract Documents and includes the CONTRACTOR's Certificate stating that all previous payments to him under the Contract have been applied by him to discharge in full all of his obligations in connection with the Work covered by all prior Applications for Payments. In accordance with the Contract, the undersigned, subject to the limitation in the preceding paragraph, recommends payment to the CONTRACTOR of the amount due as shown below. Dated January 4 2023 Original Contract Price Net Change Orders (1) Current Contract Price Work to be Done G & W ENGINEERS, INC. 205 W. Live Oak St. Port Lavaca,Texas 77979 (361) 552-4509 G & W Engineers, Inc. Inyc.. / +� i Scott P. Mason, P.E. STATEMENT OF WORK $ 80,000.00 $ (3,780.00) $ 76,220.00 Work to Date Amount Retained Subtotal Previous Payments Recolnnended Amount Due This Payment $ 76,220.00 $ 76,220.00 $ (68,598.00) $ 7,622.00 Liohinn I,i— X.n.iwnv Gnh,k Pmi q o 00 \ ( \ ( § \ \\{ 0 � § 0 0 k / k MEEN @ - # 8 § @ k a § #08 k CD I § ) 0 # C � � a 2 J Q # $ J & ■ §a f _ 2� ems, o - kƒ k$ 2 K o 0 0 0 0 0 00 2/ I S S S A S § 0 ) Aa & § ) § a 2 \ k k m / 10 7 '0s c CA 7 k/ / B go , § f k £ £ z ■ I �- � � o � - N nIq w 0 w e I, Ronald Shirley, Jr., being President of SHIRLEY & SONS CONSTRUCTION CO., INC. (hereinafter called "CONTRACTOR"), do hereby make the following statements to CALHOUN COUNTY (hereinafter called "OWNER") in relation to the completed project known as Magnolia Beach (2111 Street) & Indianola Fishing Piers hurricane Nicholas Rehabilitation Project for Calhoun County, Texas. I guarantee... That all of the completed Work is free from faulty materials in every particular, That all of the completed Work is free from improper workmanship, and That no injury will occur from proper and usual wear, That OWNER has been assigned all guarantees and/or warranties originally made to CONTRACTOR by suppliers and subcontractors, if any. (Such assignment does not relieve CONTRACTOR of the responsibility stated in each guarantee and/or warranty in case of failure of suppliers or subcontractors to fulfill the provisions of such guarantees and/or warranties.) I agree... \4w/ That the execution of the final certificate or the receipt of the final payment does not relieve CONTRACTOR of the responsibility for neglect of faulty materials or workmanship during the period covered by this Guarantee, EM To replace or to re -execute without cost to OWNER such Work as may be found to be improper or imperfect, and To make good all damage caused to other Work or materials, due to such required replacement or re -execution. A" This Guarantee is in effect as of the day of ttit'iNM� 20-, and shall cover a period of ONE (1) FULL YEAR from said effective date. Shirlev & Sons Construction Co.. Inc. (CONTRAMR) Signed By: ' Print Name/Title: Ronald Shirley, Jr.. President Date: 11-14- ?2 01700-2 \ow✓ CONTRACTOR's CONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT THE STATE O ,TEXAS COUNTY OF �1_ Project: Magnolia Beach (2111 Street) & Indianola Fishing Piers hurricane Nicholas Rehabilitation Project for Calhoun County, Texas Job No. 9115.027 On receipt by the signer of this documof a check from CALHOUN COUNTY (maker of check) in the sum of $ % 72 payable to SHIRLEY & SONS CONSTRUCTION CO., INC. (payee or payees of check) and when the check has been properly endorsed and has been paid by the bank on which it is drawn, this document becomes effective to release any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position that the signer has on the property or easements of CALHOUN COUNTY (owner) located at Magnolia Beach (2111 Street) and Indianola Fishing Piers (location) to the following extent: Magnolia Beach (21a1 \V.✓ Street) & Indianola Fishing Piers hurricane Nicholas Rehabilitation Project (job description). %W ✓ This release covers the final payment to the signer for all labor, services, equipment, or materials furnished to the property or to CALHOUN COUNTY (person with whom signer contracted). Before any recipient of this document relies on this document, the recipient should verify evidence of payment to the signer. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver and release. 01700-3 in \ "W \14 ✓ Shirley & Sons onstructiou Co T (CONTRACTOR) Signed By: ./% Print Name: Ronald Shirley. Jr. Title; President SUBSCRIBED AND SWORN TO BEFORE ME by Ronald Shirley, Jr., on "3gvkaw 20 23 , to certify which witness my hand and seal of office. WX •oNn o PI1eUeNotary Public State of Texas ��zea' reeMy Commission Expires: 4—('l-zo t- 417.2026 01700-4 • 1: 8. Consider and take necessary action to approve and ratify the signatures on the quotes/contract from Kraftsman on the Buyboard purchase of the pavilions at Miller Point and the Bird Walk at by Miller Point. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall Commissioner Pet 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 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 January 25th, 2023. Consider and take necessary action to approve and ratify the signatures on the quotes/contract from Kraftsman on the buyboard purchase of the pavilions at Miller Point and the Bird Walk at by Miller Point David E. Hall DEH/apt COMMERCIAL PLAYGROUNDS & QUOTE #Q74971 WATER PARKS Date: 09/26/2022 19535 Haude Road Project 24896 Spring, TX 77388 Created By: David Ondrias Phone: (281) 353-9599 Fax: (281) 353-2265 Quote Name: Sept 2022Include Site Prep NOTE by Bin To: Calhoun County Precinct 1 Terms: Percentage Completed Draws CONDITIONS OF SALE Page 7 of 7 General Terms and Conditions Ship To: Calhoun County Precinct 1 1. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the contract. 2. No returns of merchandise will be accepted unless previously authorized in writing by Kraftsman. All returns are subject to restocking fee of 25% Plus freight charges incurred for return to original shipment origination. 3. Tine for all equipment is reserved by Knsfisman Commercial Playgrounds and Water Parks until payment in full is received. The right to enter the Property and repossess said equipment is hereby granted to Kreftsman Commemial Playgrounds and Water Parks rf payment is not rendered t accordance with the terms above. In Playgrounds and Water Parks as cAll payments made prior to repossession under this contract shall be forfeited to Kraftsman Commercial awarded by the court. ost incurred to recover the equipment Repossession of product does not waive any damages or costs due as 4. All collections or litigation concerning this contract shall be governed by the laws of the State of Texas, with venue in Hams County. 5. Kraftsman warranties the merchandise on this proposal to be up to the manufacturers published standards as to material and workmanship. See catalogs or attached drawings for specific layouts, warranties, and specifications. 6. Ka service reserves the right to review contract for final acceptance by management and to make corrections of clerical errors. 7. A service charge of 1.5 % per month will be assessed on all past due amounts. 8. Payments to Kreftsman by credit card will incur a processing fee of 4% for visa and MasterCard, and 6% for American Express 9. Installation services include all labor, equipment required to complete the job, and insurance coverage's as required by law. Extra installation charges will incur for abnormal sub surfaces, is. rock, landfill, etc. Price quoted includes Kraftsman's standard insurance coverages of $2 million in General Liability & Completed operations, $1 million in Automobile Liability, $1 million per occumence/$2 aggregate in Workman's Compensation. Any charges by Krafisman's insurance carrier or agents for adding General Contractor or Owner as additional insured, waivers of subrogation, or changes to standard coverage shall be added to contract charges. No performance bond or labor and material payment bonds shall be provided by Kraftsman, unless listed as individual line item in proposal. 10. Kraftsman Commercial Playgrounds and Water Parks is not liable for damages to underground utilities, and irrigations systems during installation. It is the customers responsibility to locate all underground utilities. 11. Building permits required by local or state authorities & municipalities are not included and are the responsibility of the owner of the property, unless specifically included as a line item in the proposal. If you want Kraftsman to handle required perm Provide a quote if not Included as a line @ within this proposal. filing please contact our office and we will 12. This proposal may be withdraw y K man if not accep>�-within thir ty Respectfully Submittlof�' Acceptance of proposal: David Ondrias Date September 26 2022 The prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined ab . If contract is placed with an attorney for suit or collection through probate, as or other legal proceedings, custom a ea$ to pay all expenses and reasonable attorney fees incurred. Any verbal instructions, agreements, or promises are of v Id unless written as part of this contract Authorized Signature Printed Name & TitlePO#: 41 Authorized Signature —�yS56�DateofAcceptance Printed Name & Title WE STRONGLY RECOMMEND A RESILIENT FALL SURFACE BE INSTALLED UNDER ALL PLAY & FITNESS EQUIPMENT Thank You! We Appreciate Your Business! 6 570 1 1 1 1 1 146 146 ��11i=11' I COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353.9599 Fax: (281) 353-2265 BILL TO Calhoun County Precinct 1 David Hall Calhoun County Magnolia Beach Bird 202 S Ann St Port Lavaca. TX 77979 Terms: Percentage Completed Draws QUOTE #Q74979 Date: 09/2612022 Project: 24896 Created By: David Ondrias Quote Name: Sept 2022 Include Site Prep NOTE by SHIP TO t. 361-552-9242 Calhoun County Precinct 1 David Hall Calhoun County Magnolia Beach Bird 1901 N Ocean Dr Magnolia Beach, TX 77979 DISCBB Proposal includes Discount on BuyBoard Purchase, BuyBoard Contract#592-19 Option 1 Wood Structure Drawing: KPS-24896A Drawing Date: 9-15-2020 Price Valid thm August 31, 2022 KSHELTER 25' Diameter Wm -Wood Hexagon Shelter LW-HEX25-04 with 24 gauge exposed fastener metal panel roof, 4:12 roof pitch, wood columns. Includes engineer sealed certified drawings and delivery to site. ITEMS INCLUDED TX Cert Drawings: includes standard foundation design • Columns: CCA treated glued laminated SYP • Beams: glued laminated SYP • Roof Deck: #1 2x8 T&G SYP • Fascia: C and Better Clear 2x6 AYC • Factory stained columns, beams, deck, and fascia • Roofing: 24-gauge standing seam metal roofing • Hardware: hot -dipped galvanized connections • Fasteners: hotdipped galvanized • Delivery: to an accessible site NOTINCLUDED • Electrical or other cutouts (paced upon request) • Rails/omamentation/benches/cupola • OSS diaphragm (may be structurally required) (33859.R5) PIERS36XO72 Concrete piers for pavilion columns By: Kraftsman CONC5RB Concrete Pad, 5" thick concrete pad with, rebar reinforced, broom finish. (SITE PREP AND COMPACTED BASE BY KRAFTSMAN.) CLTEMPFENC Chain Link Temporary Fencing 6' high. By: Kraftsman E SOILS Soil borings and test report. As Required to provide engineered foundations. INSURANCE -AI Name customer as additional insured on General Liability Policy and processing of coverage. BONDI Performance & Payment Surety Bond, and processing of the bond documentation. INSURANCE- Builders Risk Insurance. BR SELECTFILL Provide, Install, and compact in place, For SplashParks, Plaza areas, and other park improvements By: Kraftsman EXCHAUL Excavation of Existing Soil, and Haul -off from site. Per Cubic Yard A Initials .� O 1 25' 36"x72" Per Yard Page 1 of 7 S 361-552-9242 ® 361-220-1751 $42,531.00 $42.531.00 $3.012.00 $18,072.00 $15.88 $9,051.60 $2,800.00 $2,600.00 $6,500.00 $6,500.00 $0.00 $3,281.69 $3,281.69 $500.00 $500.00 $67.00 $9,782.00 $50.00 $7,300.00 COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353.9599 Fax: (281) 353.2265 QUOTE #Q74971 Date: 0912612022 Project: 24896 Created By: David Ondrias Quote Name: Sept 2022Include Site Prep NOTE by Page 2 of 7 item Subtotai: S99.813.29 Shipping & Handling: Discount: -39,1 G2.Jp Equipment Suotota!: S90,675.99 Tax: i6.0U install: S 18,713.04 Total: $109,389.63 Special Terms and Conditions Site Work Site preparation and Select Fill by KRAFTSMAN is included as Line -items in this Quote. Preparation and submittal Of SWPPP (Storm Water Pollution Prevention Plan) is not included. Items not included: These items are not included: Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked out. Concrete lead walks or adjoining observation concrete deck areas. Storm Water Pollution Controls for project site. Patching of existing concrete decorative coatings, staining, coloring, or surfacing if any existing concrete deck is removed during excavation for piers. Removal of existing equipment. Surveys M.E.P. Civil engineering Interior finish Exterior facades Inspections & material testing Buy Board: Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts. Sales Tax Exempt: Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Insurance Terms: Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for details and charges for naming additional insured parties or adding special coverage's if required. Credit Card terms: If paying by American Express, there is a 6% processing fee charge. If paying by Visa or Master Card, there is a 4% processing fee charge. Monthly Progress Billings All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month. Payments to be received by the 15th of the following month. Shipping Charges Unless noted otherwise on quote, all shipping and handling ch es on quot /rree firm for duration of 90 days. Initials �^-^' COMMERCIAL PLAYGROUNDS & WATER PARKS 19835 Haude Road Spring, TX 77388 Phone: (281) 353.9599 Fax: (281) 353.2265 QUOTE #Q74971 Date: 09/2612022 Project 24896 Created By: David Ondrias Quote Name: Sept 2022Include Site Prep NOTE by _._ Performance and Payment Bonds Page 3 of 7 Performance and Payment bonds are included in this quote and will be provided after a signed quote or contract is returned to Kraftsman. Maintenance Bonds are not Included. Delivery and Unloading: If Installation is purchased: Kraftsman is responsible for ensuring that adequate staff and equipment resources are available for timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight carrier of installed product shipments. Unloading of materials from the truck will potentially require material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery truck. In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's Warehouse and stored until needed on the project. Then transported to the site at the time of installation. Locating for Underground Utilities: • Kraftsman will call and arrange for utility locating with the public utilities stake out providers. All Public Utilities, including Phone, Electrical, Gas, Cable, and Fiber Optics are to be staked prior to installation. Kraftsman will arrange with Public Utility Stake Out providers for a date that this is to be completed prior to Kraftsman arriving on site. Customer is to locate, mark, and provide information for all privately owned utilities that are not marked by the Public Utility providers, for all utility service lines below grade that are privately owned. These will include any and all of the following: electrical, water lines, gas lines, irrigation lines, sewer and storm lines, cable service lines, fiber optic or other IT lines, which are privately owned by the property owner, Kraftsman is not responsible for any underground utilities which are not marked or located by the owner or public utilities stake Out providers. Damages to underground utilities for electrical, water, irrigation, and other listed above will not be repaired by Kraftsman and will be the owner's expense and responsibility. Installation: Installation includes: Haul Off of soils from excavation of piers and concrete spoils from project site; or distribution and leveling of any excess soils from excavation of piers, if there is an area approved by customer for filling low areas on the facility. Assembly of all frame work, installation of roofing, and all equipment necessary for installation. Pier Sizes Quoted: Pier sizes and prices quoted are subject to final engineering review and may change upon soils reports and engineering being completed. Any additional charges will be presented for approval prior to starting construction. Care, Maintenance, and Warranties: Shelters are designed to withstand normal wind loads and weather conditions, and will provide years of sun, heat, hail & UV protection with minimal maintenance. Warranties shall be void if damage to or failure to the structure is caused by contact with chemical, misuse, vandalism, fireworks or acts of God, including but not limited to, ice, snow or wind in excess of the applicable building code parameters. initials 4k,-' COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353.2265 QUOTE #074971 Date: 09/26/2022 Project: 24896 Created By: David Ondries Quote Name: Sept2022 Include Site Prep NOTE by 11 ._ Project Completion: Page4of7 Allow 2 to 4 weeks for preparation of plans, drawings, and submittals after acceptance of proposal provided that the following has been completed and approved by the customer: Project product submittals reviewed, approved and returned. Completed Color selection sheet (signed and dated) Physical project address All contact names and phone numbers Exemption certificate Deposit per contract Shipping of equipment from factory (once drawings have been approved) will be approximately as follows: • Anchor Bolts and Templates (ABTs) - 4 weeks • Frames and Roofing — 10-12 weeks Allow adequate time for processing and procuring construction permits if required. Allow approximately 3 to 6 weeks for project completion upon equipment delivery from manufacturer, issuance of building permits if required, weather permitting. Building Permits & Engineering Building permits are NOT INCLUDED Fees to secure Building permits are NOT INCLUDED and Cost of Permits is NOT included. Engineer stamped plans are included for shelter and it's piers only. No engineering has been included for concrete slab. Commissioner Hall has indicated that Bldg Permits will not be requires and asked that those fees be deleted from this BuyBoard Quote. Lead Times: Lead Times are after approval of all Initial submittal info and colors. Shelters - the lead time for engineering/drafting is 3-8 weeks, lead time for fabrication is 15-32 weeks from when the order is placed with the manufacturer. Force Majeure: Each Party shall be excused from liability for the failure or delay in performance of any obligation under this Agreement (other than failure to make payment when due) by reason of any event beyond such Party's reasonable control including but not limited to Acts of God, fire, flood, explosion, earthquake, pandemic flu, or other natural forces, governmental orders or directives, war, civil unrest, acts of terrorism, accident, destruction or other casualty, any lack or failure of transportation facilities, any lack or failure of supply of raw materials, or any other event similar to those enumerated above. Such excuse from liability shall be effective only to the extent and duration of the event(s) causing the failure or delay in performance and provided that the Party has not caused such event(s) to occur. Notice of a Party's failure or delay in performance due to force majeure must be given to the other Party within (20) days after its occurrence has become identified by the Party. All delivery dates under this Agreement that have been affected by force majeure shall be tolled for the duration of such force majeure. In no event shall any Party be required to prevent or settle any labor disturbance or dispute, or to act outside of compliance with governmental orders or directives.0 Initials -j . Kraftsrnan COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353-2265 QUOTE #Q74971 Date: 09/26/2022 Project: 24896 Created By: David Ondrias Quote Name: Sept 2022 Include Site Prep NOTE by General Note(s) Page 5 of 7 I. DESIGN CRITERIA Structure shall be designed to be free standing, open air pavilion in conformance with all applicable building code. II. SCOPE Structure shall be a glued laminated pavilion over a 4" minimum thickness reinforced concrete slab. Structure shall have a clear space, without a center column or open knee bracing. Structure shall be designed by professional engineers. The owner shall be responsible for site preparation. III. COLUMNS Columns shall be glued laminated southern pine, APA/EWA certified. Members shall be pressure treated minimum CCA 0.4 pcf and sized to meet loading requirements. Column embedment shall be a minimum of T below finished grade. IV. BEAMS Beams shall be glued laminated southern pine, APA/EWA certified. Members shall be factory sealed and individually wrapped for protection in transit. Unloading note: To minimize damage to the beams during unloading, owner or contractor should utilize padded forks or non -marring slings. V. EAVE & PITCH Eave height shall be minimum 7'-6". Roof pitch shall be 4:12. VI. ROOF DECK Roof deck shall be nominal 2" x 8" #1 grade, T&G, SYP, edge veed one side, kiln dried, and furnished in specified lengths. Deck shall be field cut at hip, with drops used Opposite hand in adjacent bay. #2 grade and/or random length end -matched deck shall not be acceptable. VII. FASCIA Fascia shall be C and Better Clear nominal 2" x 6" Alaskan Yellow Cedar (AYC). Vill. HARDWARE Hardware connections shall be ASTM A572 steel, hot -dipped galvanized after fabrication and included with all required fasteners. IX. FACTORY STAIN Beams, T&G roof deck, wood columns, and fascia shall receive factory applied Sherwin Williams semi -transparent wood stain. The color shall be "Natural" unless otherwise requested. Color charts available upon request. X. TRUE STANDING SEAM METAL ROOFING True standing seam metal roofing shall be 24-gauge Galvalume® panels with 1%" high snap -together standing seams, with concealed clips, 12", 16" or 18" on center, striated, over HydraShell Max (or generic synthetic). Ribs shall run with the pitch of the roof for proper drainage. Roof panels shall be precut by the length from the eave to the ridge. Angles shall be field cut by installer. Matching roof trim & fasteners shall be provided. Panels and trim shall be pre -painted with the Kynar 5008 paint system. Color shall be chosen by owner from the standard color chart, provided upon request. Extra Work & Deviations from Original Contract Work Should Owner, construction lender if any, or any public or governmental agency or inspector direct any deletion from, modification of, or addition to the work as herein above specified, the costs of such deletion(s), modification(s), or addition (s) shall be added to or deducted from the contract price, as herein above defined, as the circumstances dictate. Any and all deletions from, modifications of, or additions to the scope of work prescribed by this Construction Agreement together with the adjustment to contract price shall be made or otherwise memorialized in a writing signed by Owner and Contractor prior to any obligation in kind or character on the part of the Contractor to recognize, honor, or adhere to such changes. Concealed Conditions If Contractor should encounter concealed conditions that were not reasonably anticipated by Contractor at the time of execution of this Construction Agreement, Contractor shall bring the existence and nature of such concealed conditions to the attention of Owner. If such concealed conditions prevent, preclude, or obstruct performance by Contractor of the work herein prescribed, or burden the scope of work as herein defined by requiring additional work by Contractor to address, correct, and/or rectify such concealed defects, then the scope of work and contract price as herein above defined shall be adjusted in accordance with account for all courses of action necessary to address,correct, and/or rectify such concealed conditions. tom,/ Initials i,a-� COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353.8599 Fax: (281) 353-2265 QUOTE #Q74971 Date: 09/26/2022 Project: 24896 Created By: David Ondrias Quote Name: Sept 2022 Include Site Prep NOTE by sub-surface C Conditions - - Page 6of7 Owner shall absorb all costs incurred from unknown conditions such as rock removal, poor digging conditions or pour sail bearing capacity, less than 3000 PSF or a water table higher than 10 ft below finished grade. If material is so large or so large or cumbersome that it cannot be removed with a mini excavator, then that part of excavation that requires other methods of removal or remediation such as, but not limited to, shoring, pneumatic jack hammer, backhoe, hydraulic rock breaker, or dynamite, will be billed on a time and material basis. r 1� Initials - i. COMMERCIAL PLAYGROUNDS a (WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353.2265 QUOTE #074972 Date: 09/26/2022 Project: 24895 Created By: David Ondrias Quote Name: Sept 2022 Include Site Prep NOTE by Page 6 of 6 Bill To: Calhoun County Precinct 1 Ship To: Terms: Calhoun County Precinct 1 Percentage Completed Draws CONDITIONS OF SAIF 1. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the contract. 2. No returns of merchandise will be accepted unless previously authorized in writing by Kraftsman. All returns are subject to restocking fee of 25 % Plus freight charges incurred for return to original shipment origination. 3. Title for all equipment is reserved by Kraftsman Commercial Playgrounds and Water Parks until payment in full is received. The right to enter the Property and repossess said equipment is hereby granted to Kraftsman Commercial Playgrounds and Water Parks if payment is not rendered in accordance with the terms above. All payments made prior to repossession under this contract shall be forfeited to Kraftsman Commercial Playgrounds and Water Parks as cost incurred to recover the equipment Repossession of product does not waive any damages or costs due as awarded by the court. 4. All collections or litigation conceming this contract shall be governed by the laws of the State of Texas, with venue in Harris County. 5. Kmftsman warranties the merchandise on this proposal to be up to the manufacturers published standards as to material and workmanship. See catalogs or attached drawings for specific layouts, warranties, and specficetions. 8. Kraftsman reserves the right to review+contract for final acceptance by management and to make corrections of clerical errors, 7. A service charge of 1.5% per month will be assessed on all past due amounts. & Payments to Kraftsman by credit card will incur a processing fee of 4% for Visa and MasterCard, and 6% for American Express 9.. Installation services include all labor, equipment required to complete the job, and insurance coverage's as required by law. Extra installation charges will incur for abnormal sub surfaces, is. rock, landfill, etc. Price quoted includes Kraftsman's standard insurance coverages of $2 million in General Liability & Completed operations, $1 million in Automobile Liability, $1 million per occurrence/$2 aggregate in Workman's Compensation. Any charges by Kraftsman's insurance carrier or agents for adding General Contractor or Owner as additional insured, waivers of subrogation, or changes to standard coverage shall be added to contract charges. No performance bond or labor and material payment bonds shall be provided by Kraftsman, unless listed as individual line item in proposal. 10. Kraftsman Commercial Playgrounds and Water Parks Is not liable for damages to underground utilities, and irrigations systems during installation. It is the customers responsibility to locate all underground utilities. 11. Building permits required by local or state authorities & municipalities are not included and are the responsibility of the owner of the property, unless specifically included as a line item in the proposal. If you want Kraftsman to handle required permitting please contact our office and we will provide a quote if not Included as a lineeltem within this proposal. 12. This proposal may be withdrawn by.K'raftsman ff not aced within thirty (30) days. Respectfully Submf `tt� ,, Date September 26 2022 Acceptance of Proposal: David Ondrias The prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined abov If contract is placed with an attorney for suit or collection through probate, bankruptcy or other legal proceedings, customer is to pay all expenses and reasonable attorney fees incurred. Any verbal instructions, agreements, or promises are valid unless written as part of this contract. Authorized Signature Printed Name & Title POA Authorized Signature Date of Acceptance Printed Name & Title WE STRONGLY RECOMMEND A RESILIENT FALL SURFACE BE INSTALLED UNDER ALL PLAY & FITNESS EQUIPMENT Thank You! We Appreciate Your Business! f COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281)353.2265 QUOTE #Q74972 Date: 09/26/2022 Project: 24895 Created By: David Ondries Quote Name: Sept 2022 Include Site Prep NOTE by Page 1 of 6 BILL TO SHIP TO Calhoun County Precinct t4 361552-9242 David Hall Calhoun County Precinct P 11. 361-552-9242 Calhoun County MillerPoint Pavilion David Hall 361-220-1751s Q S Floc St Calhoun County Miller's Point Pavilion Par Port Lavaca, TX 77979 19C0 W Ocean Cr k4691-10lia BeacYl. TX 77979 Terms: Percentage Completed Draws P ea i• e a DISCBB Proposal includes Discount on BuyBoard Purchase, BuyBoard e e s IS Contract #592-19 Option 2 Steel Structure Drawing: KPS-24895-2 Drawing Date: 0829.2022 and 08.22.2022 Price Valid thru September 30, 2022 1 5060-082922 50' x So, x 16' Steel frame building. Gable roof profile. 2:12 roof slope. SW Bay spacing: (3) 20'0" $114,828.00 $114,828,00 -26 Gauge PBR-panel roof and wall sheeting (standard sig, 200 color roof and walls). Galvanized framing finish. - (2) 50' Open endwalls to 14' above finish floor / (2) 50' Open sidewalls to save -Sculptured trim with gutters and (4) downspouts per sidewall - Engineer sealed plans (IBC 2018. 10-Year MRL 150 MPH Ult wind. Exposure'C') - (8) 24" Sonotube pier caps Q 2W' above existing grade (Four downspouts each side - no drain through pier cap) - (8) 14" x 42" x 10' Bell bottom piers - 3500 PSI Concrete / 05 rebar reinfOrcement with /<3 stirrups -Concrete Pad, 56'46'x6" (43 rebar mat spaced 16-inches o.c. e.w. 0829022 3696 CONC6RB Concrete Pad 56x66, 6" thick concrete pad with, rebar reinforcement, broom finish. $16.56 $61,205.76 1 CLTEMPFENC Chain Link Temporary Fencing 6' high. By: Kraftsman E $3,600.00 $3,600.00 1 SOILS Soil bodngs and test report. Required to provide engineered foundations. $6,500.00 $6,500.00 1 INSURANCE -AI Name customer as additional insured on General Liability Policy and processing of coverage. $1,334.00 $1.334.00 1 SON01 Performance & Payment Surety Bond, and processing of the bond documentation. $5,560.00 $5,560.00 1 INSURANCE- Builders Risk Insurance BR $500.00 $500.00 1 SITEPREP Preparation of Site by Krafisman. Site grading, dirt pad, and post -construction grading By $0.00 KRAFTSMAN 495 SELECTFILL 36-inches deep Pad Site , 62x72. (T extra all sides) Per Yard Provide, Install, and compact in place. For SplashParks, Plaza $87.00 $33,165.00 areas, and other park improvements By: Kraftsman 495 EXCHAUL Excavation of Existing Soil, and Haul -off from site. Per Cubic Yard $50.00 $24.750.00 eX Initials COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Maude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353.2265 QUOTE #Q74972 Date: 09/26/2022 ProJect: 24895 Created By: David Ondrias Quote Name: Sept2022 Include Site Prep NOTE by Page 2 of 6 ici"1 Subm iai: ShiP�,i:-,; Nan,!!inc. _ -.... -S 72,377,,._.r Equipment Subtotal: 52:_ ..::2 Tar,. SQ.1,) iitStaii: Total: $239,065.32 Special Terms and Conditions Site Work Site preparation and Select Fill by KRAFTSMAN is included as Line -Items in this Quote Preparation and submittal of SWPPP (Storm Water Pollution Prevention Plan) is not included. Items not included: These items are not included: Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked out. Concrete lead walks or adjoining observation concrete deck areas. Storm Water Pollution Controls for project site. Patching of existing concrete decorative coatings, staining, coloring, or surfacing if any existing concrete deck is removed during excavation for piers. Surveys M.E.P. Civil engineering Interior finish Exterior facades Inspections & material testing Buy Board: Proposal is submitted with applicable discounts per Buy Board program to reflect established discounts. Sales Tax Exempt: Sales tax is not included in prices quoted. Customer is to supply Sales Tax Exemption or Sales Tax Resale certificate at time of acceptance of proposal, or sales tax will be added to final contract and invoicing for the project. Insurance Terms: Kraftsman will supply a certificate of insurance verifying the limits of coverage. See terms page for details and charges for naming additional insured parties or adding special coverage's if required. Credit Card terms: If paying by American Express, there is a 6% processing fee charge. If paying by Visa or Master Card, there is a 4% processing fee charge. Monthly Progress Billings All work completed and materials stored as of the last day of the month shall be billed on or before the 25th of said month. Payments to be received by the 15th of the following month. Initials COMMERCIAL PLAYGROUNDS & QUOTE #Q74972 WATER PARKS Date: 09/26/2022 19535 Haude Road Project: 24895 Spring, TX 77388 Created By: David Ondrias Phone: (281) 353-9599 Fax: (281) 353-2265 Quote Name: Sept 2022 Include Site Prep NOTE by Shipping Charges Page 3 of 6 Shipping Fees for this Strucuture are included in Unit Price. Unless noted otherwise on quote, all shipping and handling charges on quote are firm for duration of 90 days. Bonding Included: Performance and Payment bonds are included in this quote and will be provided after a signed quote or contract is returned to Kraftsman. Maintenance Bonds are not included. Delivery and Unloading: If Installation is purchased: Kraftsman is responsible for ensuring that adequate staff and equipment resources are available for timely off-loading, safe handling, and secure storage of equipment upon receipt from motor freight carrier of installed product shipments. Unloading of materials from the truck will potentially require material handling equipment, i.e. forklift, pallet jack(s), to properly remove equipment from the delivery truck. In Most Cases when Kraftsman is installing a project the product will be received at Kraftsman's Warehouse and stored until needed on the project. Then transported to the site at the time of installation. Locating for Underground Utilities: Kraftsman will call and arrange for utility locating with the public utilities stake out providers. All Public Utilities, including Phone, Electrical, Gas, Cable, and Fiber Optics are to be staked prior to installation. Kraftsman will arrange with Public Utility Stake Out providers for a date that this is to be completed prior to Kraftsman arriving on site. • Customer is to locate, mark, and provide information for all privately owned utilities that are not marked by the Public Utility providers, for all utility service lines below grade that are privately owned. These will include any and all of the following: electrical, water lines, gas lines, irrigation lines, sewer and storm lines, cable service lines, fiber optic or other IT lines, which are privately owned by the property owner. • Kraftsman is not responsible for any underground utilities which are not marked or located by the owner or public utilities stake out providers. Damages to underground utilities for electrical, water, irrigation, and other listed above will not be repaired by Kraftsman and will be the owners expense and responsibility. Installation: Installation includes: Haul Off of soils from excavation of piers and concrete spoils from project site; or distribution and leveling of any excess soils from excavation of piers, if there is an area approved by customer for filling low areas on the facility. Assembly of all frame work, installation of roofing, and all equipment necessary for installation. Pier Sizes Quoted: Pier sizes and prices quoted are subject to final engineering review and may change upon soils reports and engineering being completed. Any additional charges will be presented for approval prior to starting construction. Project Completion: Allow 2 to 4 weeks for preparation of plans, drawings, and submittals after acceptance of proposal provided that the following has been completed and approved by the customer: Project product submittals reviewed, approved and returned. Completed Color selection sheet (signed and dated) Physical project address All contact names and phone numbers Exemption certificate Deposit per contract Shipping of equipment from factory (once drawings have been approved) will be approximately as follows: Anchor Bolts and Templates (ABTs) - 4 weeks Frames and Roofing — 10-12 weeks Allow adequate time for processing and procuring construction permits if required. Allow approximately 3 to 6 weeks for project completion upon equipment delivery from manufacturer, issuance of building permits if required, weather permitting. Initials COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353-9599 Fax: (281) 353.2265 QUOTE #Q74972 Date: 09126/2022 Project: 24895 Created ay: David Ondrias Quote Name: Sept 2022 Include Site Prep NOTE by Building Permits & Engineering Page 4 of Building permits are NOT INCLUDED Fees to secure Building permits are NOT INCLUDED and Cost of Permits is NOT included. Engineer stamped plans are included for shelter and it's piers only. No engineering has been included for concrete slab. Commissioner Hall has indicated that Bldg Permits will not be requires and asked that those fees be deleted from this BuyBoard Quote. Lead Times: Lead Times are after approval of all Initial submittal info and colors. Shelters - the lead time for engineering/drafting is 3-8 weeks, lead time for fabrication is 15-32 weeks from when the order is placed with the manufacturer. Force Majeure: Each Pthenarty shall be excused from liability for the failure or delay in performance of any obligation under this Agreement such Party's reasonable but not limitedlto Acts of God, fire, fl to make payment od, explosion, earthquake, pandemic flu, when due) by reason of any event dor other natural forces, governrmlental ding orders or directives, war, civil unrest, acts of terrorism, accident, destruction or other casualty, any lack or failure of transportation facilities, any lack or failure of supply of raw materials, or any other event similar to those enumerated above. Such excuse from liability shall be effective only to the extent and duration of the event(s) causing the failure or delay in performance and provided that the Party has not caused such event(s) to occur. Notice of a Party's failure or delay in performance due to force majeure must be given to the other Party within (20) days after its occurrence has become identified by the Party. All delivery dates under this Agreement that have been affected by force majeure shall be tolled for the duration of such force majeure. In no event shall any Party be required to prevent or settle any labor disturbance or dispute, or to act outside Of compliance with governmental orders or directives.!-- Care, Maintenance, and Warranties: Shelters are designed to withstand normal wind loads and weather conditions, and will provide years of sun, heat, hail & UV protection with minimal maintenance. Warranties shall be void if damage to or failure to the structure is caused by contact with chemical, misuse, vandalism, fireworks or acts of God, including but not limited to, ice, snow or wind in excess of the applicable building code parameters. Any additional wind load or building code requirements must be engineered and quoted. This structure is quoted @ 150 Windstorm Rating Extra Work & Deviations from Original Contract Work Should Owner, construction lender if any, or any public or governmental agency or inspector direct any deletion from, modification of, or addition to the work as herein above specified, the costs of such deletion(s), modification(s), or addition (s) shall be added to or deducted from the contract price, as herein above defined, as the circumstances dictate. Any and all deletions from, modifications of, or additions to the scope of work prescribed by this Construction Agreement together With the adjustment to contract price shall be made or otherwise memorialized in a writing signed by Owner and Contractor prior to any obligation in kind or character on the part of the Contractor to recognize, honor, or adhere to such changes. In^X% itials ,� .. ._„,i mil; COMMERCIAL PLAYGROUNDS 8, WATER PARKS 19535 Haude Road Spring, TX 77388 Phone: (281) 353.9599 Fax: (281) 353-2265 Concealed Conditions QUOTE #Q74972 Date: 0912612022 Project: 24895 Created By: David Ondrias Quote Name: Sept2022 Include Site Prep NOTE by Page 5 of 6 If Contractor should encounter concealed conditions that were not reasonably anticipated by Contractor at the time of execution of this Construction Agreement, Contractor shall bring the existence and nature of such concealed conditions to the attention of Owner. If such concealed conditions prevent, preclude, or obstruct performance by Contractor of the work herein prescribed, or burden the scope of work as herein defined by requiring additional work by Contractor to address, correct, and/or rectify such concealed defects, then the scope of work and contract price as herein above defined shall be adjusted in accordance with account for all courses of action necessary to address,correct, and/or rectify such concealed conditions. Sub -surface Conditions Site prep as currently listed includes the following: Removal of 24-36" of native soil, haul off from site, and replace with 36" of select fill. If current site conditions and or Geotech report requires different scope or prep, a change order will be prepared for consideration. Initials 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 April 28th, 2021. Consider and take necessary action to accept award of CMP cycle 26 grant in the amount of $102,000.00 for Magnolia and Indianola Beach Pavilions and authorize all necessary signatures. . Sincerely, Dav E. Hall DEH/apt David Hall From: Julie.McEntire@GLO.TEXAS.GOV (Julie McEntire) <Julie.McEntire@GLO.TEXAS.GOV> Sent: Friday, April 9, 2021 1:48 PM To: David Hall Subject: CMP Cycle 26 Project Hi David, Good news! We've had some additional CMP funds come available and have enough to fund the "Magnolia Beach / Indianola Beach Pavilions" project you proposed under Cycle 26 for $102,000. The caveat here is, this project would get funded out of CMP Cycle 25 instead of Cycle 26. What this means for you is you would have to have the project completed by September 30, 2023 (preferably much sooner). Does that seem doable? And, do you still want to pursue this project? Let me know what you think. Thanks! Julie McEntire Director, Grant Programs Texas General Land Office 512-475-0216 Julie.mcentire@glo.texas.gov 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 GILD will be contributing an additional $40,000 in conjunction with the County Sincer y, Dav d E. Hall D EH/apt # 09 9. Consider and take necessary action to authorize Sheriff Vickery to make two emergency purchases (one vehicle each) of two vehicles from one vendor. These are two separate purchases of two separate vehicles from a Chicago Motor Company that specializes in police vehicles and is not on the BuyBoard. As these are separate emergency purchases, this will allow the sheriff to spend over the $50k with one vendor within the same year. These two vehicles come totally equipped and the price of both is cheaper than the purchase of one new vehicle. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern'Lyssy, Commissioner Pct 2' SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy,,Behrens, Reese Mae Belle Cassel From: Bobbie.Vickery@calhouncotx.org (Bobbie Vickery) <Bobbie.Vickery@calhouncotx.org> Sent: Thursday, January 19, 2023 3:33 PM To: MaeBeBe.Cassel@calhouncotx.org Subject: Emergency Purchase Consider and take necessary action to allow Sheriff Vickery to make an emergency purchase of two vehicles from one vendor. These are two separate purchases of two separate vehicles from a Chicago Motor Company that specializes in police vehicles, whom is not on the buy board. As they are separate purchases, this emergency purchase would allow the sheriff to spend over the $50k with one vendor within the same year. These two vehicles come totally equipped and the price of both is cheaper than the purchase of one new vehicle. Sheriff BJ Vickery Calhoun County Sheriffs Office Office 361-553-4646 Fax 361-553-4668 a 4+� Calhoun County Texas #10 10. Consider and take necessary action to approve the use of GOMESA funds in the amount of $49,990 for Stantec Consulting Services for the scope of work for the Port Alto Shoreline Permit Amendment. (JMB) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens,Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Joel Behrens Calhoun County Commissioner, Precinct 3 24627 State Hwy. 172—Olivia, Port lavaca, Texas 77979 — Office (361) 893-5346 — Fax (361) 893-5309 Email: 1ocl.bchrens(@calhmmc0tx.0M 9 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 January 25, 2023. • Please Consider and Take Necessary Action to approve use of GOMESA funds in amount of $49.990 for Stantec Consulting Services for scope of work for the Port Alto Shoreline Permit Amendment Sincerely, Joel Behrens Commissioner Pct. 3 Stantec Consulting Services Inc. 1905 Aldrich Street, Suite 300 Stantec Austin TX 78723-3544 January 11, 2023 Commissioner Joel Behrens Calhoun County 211 S. Ann Street Suite 104 Port Lavaca, TX. 77979 Reference: Port Alto Shoreline Permit Amendment Dear Commissioner Behrens, Stantec Consulting Services Inc. (Stantec) appreciates the opportunity to support Calhoun County (the County) to address the erosion and marsh decline at Port Alto. The Port Alto site is a unique stretch of Texas bay shoreline within Vaes Bay. The site contains a diverse set of habitats including sandy beaches and dunes which surround an adjacent marsh complex of approximately 10 acres. In addition to the ecological benefits of the site, Port Alto also serves as a key recreational area for the residents of the County. Erosion of the shoreline and overwash of the south facing beach threaten to block public access to the site. These processes are also affecting the health of the adjacent marsh complex. The County have acted to protect this site by constructing shoreline protection structures on the east end of the project site and by obtaining a permit to nourish the east facing shoreline at the project site. The County will be seeking funds from the GLO to complete the authorized beach nourishment and to address the overwash along the south facing shoreline. This will be accomplished by restoring existing dunes to proper elevations, to reduce overwash, and re-establishing tidal connectivity between the marsh complex and the adjacent bay system. They will also seek to install a living shoreline along the east facing shoreline to further protect the proposed beach nourishment and enhance the ecological function of the site. Stantec has developed this scope of services to support the County in amending the existing permit which is set to expire December 2023. The amendment will extend the expiration date of permit and include the necessary components to address erosion, overwash, and tidal connectivity at the project site. Scope of Services Task 1: Project Kickoff, Data Collection. and Review Stantec will coordinate with the County to determine project needs, goals, and challenges to be incorporated In an action plan for the project. Stantec will organize a kickoff meeting with the County to discuss stakeholders, goals, and project needs for the amendment of the permit. The meeting will be held via teleconference. Stantec will also draft an agenda for the call for the County's approval. During the kickoff meeting Stantec will discuss data collection needs, proposed project schedule, and stakeholder identification and proposed levels of engagement, and will document any questions or feedback from the County. The results of this discussion will be documented in a Technical Memorandum that will be submitted to the County for review. January 11, 2023 commissioner Joel Behrens Page 2 of 5 Reference: Port Alto Shoreline Permit Amendment Stantec will review data available for the project site via publicly accessible sources as well as any data provided by the County to support the design. Stantec anticipates the County will need to perform the following new data collection efforts as necessary for the permit application: • Topographic/Hydrographic survey data collection at the site • Coastal Boundary Survey • Habitat Delineation Stantec will provide recommendations to the County regarding the scopes of data collection necessary for the permit amendment and coordinate with the County's survey subcontractors throughout the development of their scopes of work for the necessary data collection efforts. Task t Deliverables: • Technical Memorandum submitted electronically in PDF format describing: o Summary of the project needs, issues of concern for the execution of the prokect, and proposed action plan and goals o Summary of project data collection needs o Project findings Task 1 Schedule: • Kickoff Meeting to be held within 2 weeks following the Notice to Proceed (draft agenda to be provided to the County one week prior to scheduled meeting) • Technical Memorandum submitted within 4 weeks of the Kickoff Meeting Task 2: Conceptual Design and Preliminary Alternative Analysis Stantec will develop a conceptual design (20%) for the proposed living shoreline, marsh connection, and dune reshaping to be proposed and will evaluate them versus the no action alternative. The methodology and key components of the proposed designs and analysis of alternatives will be summarized in a Preliminary Alternatives Analysis and Conceptual Design Memorandum. Task 2 Deliverables: Draft Preliminary Alternatives Analysis and Conceptual Design Memorandum submitted electronically in PDF format. Final Alternatives Analysis and Conceptual Design Memorandum to be submitted after receipt and review of comments from the County. Task 2 Schedule: • Draft Memorandum to be completed within 5 weeks of completion of Task 1. Final Memorandum to be completed within 2 weeks of receipt of comments on the Draft Memorandum from the County. Task 3: Regulatory Coordination Task 3.1— Regulatonj Compliance The proposed work will be evaluated for authorization under Section 10 and Clean Water Act (CWA) Section 404, including 404(b)(1) alternatives analysis. A power point presentation will be prepared in coordination with the County that outlines the purpose of and need for the project, describes the proposed January 11, 2023 Commissioner Joel Behrens Page 3 of 5 Reference: Port Alto Shoreline Permit Amendment marsh and shoreline restoration and stabilization work, and characterizes the potential impacts of the project on the biological and physical environments. A Pre -application Permit Amendment meeting with USAGE will review the specific requirements for applying for a permit amendment and will identify any unique or special concerns that are posed by the project location and the aquatic and terrestrial habitats that could be affected by the proposed work. This meeting will identify the level of review the proposed work will require and will identify data and information (design drawings, geotechnical information, and bathymetric surveys) which can aid the planning process. It is anticipated that environmental data and information including National Environmental Policy Act (NEPA) compliance will be provided in this case by regulators at the appropriate time. Task 3.2 - Spacific Surveys and Additional Coordination The following list summarizes the additional site -specific tasks to be completed if required during the regulatory process: 1. Determine if an underwater cultural resources survey is required. 2. Coordinate with Texas Parks and Wildlife Department (TPWD), National Marine Fisheries Service (NMFS), and US Fish and Wildlife Service (USFWS) to identify any field investigations/surveys required to account for potential project effects to threatened and endangered species and associated habitat. 3. If necessary, identify essential fish habitat in the project area necessary to prepare the Magnuson Stevens Essential Fish Habitat (EFH) analysis. 4. Identify any Coastal Zone Management Plan consistency issues. 5. Prepare table of adjacent landowners. 6. Identify any real estate easements or leases required by the project, Including General Land Office leases. 7. Identify all permits, permissions, letters of no objection and other coordination required for the project to proceed once the USACE authorizations have been issued. Task 3.3 — Submission Review and Post Submission Coordination with Regulatory Stantec will submit draft regulatory applications to the County for review. Once comments are received from the County, final regulatory applications will be submitted to the USACE. Upon submission of the regulatory applications to the USACE, the following tasks are anticipated through the review process: 1. Coordinate with USACE PM on permit review status on a regular basis and provide any data and information requested, as necessary. 2. Draft responses to all Public Notice comments and provide supplementary information as needed. Two rounds of comments are anticipated under this scope. Tasl: 3 Deliverables: • Task 3.1: Minutes from the pre -application meeting with Regulatory in PDF format • Task 3.2: Minutes from the pre -application meeting with Section 404(b)(1) Compliance and Clean Water Act Section 404 Team in PDF format • Task 3.3: This will include: o Draft Regulatory Permit and CWA Section 404 Applications Submitted to the County for review. o Final Regulatory Permit and CWA Section 404 Applications Submitted to the USACE o Relevant information included in Regulatory application. o Texas Commission on Environmental Quality (TCEQ) Tier II 401 Certification Questionnaire and Alternatives Analysis Checklist. ,_ slgr tom January 11, 2023 Commissioner Joel Behrens Page 4 of 5 Reference: Port Alto Shoreline Permit Amendment o Table of adjacent landowners. o Periodic updates on permit status and coordination with USACE regulatory. o Responses to public notice comments. o Responses to 404(b)(1) Compliance and Clean Water Act Section 404 comments from USACE. Task 3 Schedule: • TBD Assumptions Applicable to this Proposal: • Access (right of entry) for engineering and field data collection will be coordinated and secured by the County. • This scope of work does not include any field survey data collection. Field data will be collected by the County and/or their subcontractors. • Publicly available and previously collected geotechnical data for the project site should be sufficient for permitting of the project, thus geotechnical data collection is not included in this scope of work. If sufficient data is not available, additional geotechnical data will need to be collected by the County. Stantec will advise the County if additional data collection will be necessary. • Compensatory mitigation planning and permitting is not included in this scope of work. • Cultural resource survey data collection is not included in this proposal. If throughout the regulatory process a cultural resource survey is requested by resource agencies, this survey will need to be collected by the County. Stantec will advise the County if additional cultural resource surveys will be necessary. • Previously developed data and information regarding threatened and endangered species is proposed to be updated. If more information than can be covered by the update is deemed necessary by the USACE/resource agencies Stantec will advise the County. • Regulatory efforts assume a single round of Public Notice comment responses will be necessary. If further rounds of comment responses beyond what will be provided within the proposed scope of services are required, a determination will be made of the effort required to develop these responses will be prepared and reviewed with the County. • If the USACE evaluation of the proposed permit amendment indicates that authorization of the preferred plan will require data and information beyond what will be provided within the proposed scope of services, a determination will be made of the cost of securing the additional information will be prepared and reviewed with the County. January 11, 2023 Commissioner Joel Behrens Page 5 of 5 Reference: Port Alto Shoreline Permit Amendment Task 1: Project Kickoff, Data Collection, and Review................................................................ $3,610 Task 2: Preliminary Design and Alternatives Analysis............................................................... $13,640 Task 3: Regulatory Coordination............................................................................................... $32,740 TotalEstimated Fee................................................................................................................. $49,990 Stantec is prepared to begin work on this effort upon contract execution and approval. All work is proposed on a time and materials basis with the rates specified in the contract resulting in an estimated not to exceed fee of $49,990. Stantec will invoice for the work on a monthly basis through the duration of the work. All invoices shall be paid within 30 days of submission. Fees and schedule are valid for 60 days from the date of this Proposal and Scope of Services. Respectfully, STANTEC CONSULTING SERVICES INC. Lu?Coastal E, PMP SeEngineer Ph6-6849 Mobile: 512-781-3722 luis.maristany@stantec.com Attachment Billing Rates and Stantec Man Hour Estimate I - 0. Juan Moya Ph.D., PG. Senior Principal, Texas Coastal Lead Phone:512-236.6829 Mobile: 512-577-1959 juan.moya@stantec.com a 0 V'9 0 0 'CL Stantec Staff Rates Stantec labor Classification 2023 Rate 2024 Rate Senior Technical Expert/ $311.00 $322.00 Company Officer Principal Professional 2 $270.00 $279.00 Principal Professional 1 $262.00 $271.00 Senior Professional 2 $243.00 $252.00 Senior Professional 1 $216.00 $224.00 Project Professional 2 $197.00 $204.00 Project Professional 1 $171.00 $177.00 Designer 2/Associate 2 60.00 $166.00 Designer 1/Associate 1 $145.00 Support 2 g$140.00 29.00 $134.00 Support1 14.00 5118.00 "subject to 3.5 % escalation January 1 each year Rates valid from January 1 through December 31 of the specified year. Expenses Classification Rate Subcontractors At Cost + 10% Mileage State Rate Meals State Rate Lodging State Rate Rental Vehicle Cost Air Fare Cost #11 11. Consider and take necessary action to approve the Preliminary Plat of Bay Club at Falcon Point Ranch, Phase 1, Lot 9R. (GDR) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens,Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Gary D..Reese County Commissioner County of Calhoun Precinct 4 January 18, 2023 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 January 25, 2023 • Consider and take necessary action to approve the Preliminary Plat of Bay Club at Falcon Point Ranch, Phase 1, Lot 9R. Sincerely, ft 9 L" Gary. Reese GDR/at P.O. Box 177 —Seadrift. Texas 77983 —email: Parv.reeseacalhouncoix.ora — (361)785-3141 — Fax (361) 785-5602 4s � HIM aegae":_9 ¢ w R'¢ x.J li3 'ova" 's Ngs Y i w 53g ff-ji3gz, a e wx € g E9fi53 Ua U € z e e s e s gayya N: asg Yad b Lk 3 J a tl ode 5 2 I is 9� L H ME � a � � BAY CLUB ORNEpU � ¢ � 1 aa pp gg �e2933�0@ s `- ' � s 1 _ 1 1 I I� I 1 i I, I 1 1 I a I 1 A I I 73"d � 11 I Al �I m 11 rc'e ' tiz 1 es y8 F � LLl 1� ea i it 2 A. r' 1 1 , � a P �k #12 12. Consider and take necessary action to approve the Matagorda Bay Mitigation Trust, Contract No. 034 - Bulkhead Improvement at Swan Point and authorize Judge Meyer to sign all documents. (GDR) RESULT: APPROVED [UNANIMOUS] MOVER: Joel =Behrens ,` Commissioner Pct 3 SECONDER: David Hall, Commissioner Pct I AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Gary D. Reese County Commissioner County of Calhoun Precinct 4 January 18, 2023 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 Dear Judge Meyer: Please place the following item on the Commissioners' Court Agenda for January 25, 2023. • Consider and take necessary action on Matagorda Bay Mitigation Trust, Contract No. 034 - Bulkhead Improvement at Swan Point, and authorize Judge Meyer to sign all documents. Sincerely, Gary. Reese ` GDR/at P.O. Box 177 — Seadrift, Texas 77983 — email: gam.reese(elcalhouncom.ore — (361) 785-3141 — Fax (361) 785.5602 MATAGORDA BAY MITIGATION TRUST CONTRACT COVER/SIGNATURE PAGE TITLE OF CONTRACT No. 034: Bulkhead Improvements at Swan Point This Contract is entered into by the Matagorda Bay Mitigation Trust (herein referred to as "the Trust") and the following named Recipient: THE TRUST: Matagorda Bay Mitigation Trust P. O. Box 1269 Poth, Texas 78147-1269 Email: Trustee@mbmtrust.com Contact Person: Steven J. Raabe, Trustee RECIPIENT: Calhoun County 211 S. Ann Street Port Lavaca, Texas 77979 EMAIL: rchard meyergcalh ouncotxorg Garv.reese(a�calhouncotx or Contact Person: Judge Richard Meyer and Commissioner Gay Reese The Recipient ("Recipient") agrees to provide Mitigation Project Work and Services ("Mitigation Project") in compliance with this Contract ("Contract") and all applicable federal and state laws, regulations, and rules. In accordance with the General Terms & Conditions, it is understood and agreed by both parties hereto that the Trust's obligations under this Contract are contingent upon Recipient's compliance with this Contract and federal and state law regulations and rules. This Contract, which constitutes promised performances by the Recipient, consists of the following documents: Contract (Cover Sheet/Signature Page) General Terms and Conditions Statement of Mitigation Project (Attachment A) Budget (Attachment B) Invoice Format (Attachment C) The Recipient hereby acknowledges that it has read and understands this entire Contract. All oral or written agreements between the parties hereto relating to the subject matter of this Contract that were made prior to the execution of this Contract have been reduced to writing and are contained herein. The Recipient agrees to abide by all terms and conditions specified herein and certifies that the information provided to the Trust is true and correct in all respects to the best of its knowledge and belief. CONTRACT PERIOD: FROM: Februam 2 UNTIL: Julv`23 FUNDING: This Contract may not exceed $494,000.00 ("funds"). APPROVED: MATAGORDA BAY MITIGATION TRUST BY: NAME: Steven J. Raabe TITLE: Trustee DATE: January 18 2023 CALHOU OUNTY,TEXAS i BY: NAME: Richard Meyer TITLE: County Judge DATE: /_ Zr--2-0 1 GENERAL TERMS AND CONDITIONS I. PARTIES A. Trustee of the Matagorda Bay Mitigation Trust herein referred to as "Trustee" or "Trust" as applicable and "Recipient," have made and entered into this Contract herein referred to as "Contract." B. Recipient represents and guarantees that it possesses the legal authority to enter into this Contract, receive the funds authorized by this Contract, and to perform the work and services described on Attachment "A" comprising the Mitigation Project ("Mitigation Project"). The Recipient has obligated itself to perform under this Contract, including subsequent contract amendments or modifications. As may be applicable to Recipient, the Recipient shall comply with appropriate federal and state licensing or certification requirements. C. The persons signing this Contract on behalf of the parties hereto warrant that they are the duly authorized representatives authorized to execute this Contract and to validly bind their respective parties to all terms, conditions, performances and provisions herein set forth. II. PURPOSE This Contract sets forth the terms and conditions upon which the Trust agrees to provide funds ("funds") to the Recipient to perform the Mitigation Project. III. RECIPIENT AS INDEPENDENT CONTRACTOR A. It is understood and agreed by both parties that the Trust is contracting with Recipient as an independent contractor and that Recipient is and shall be liable to its own employees and is responsible for its own risk of loss. B. The Recipient agrees to repay the Trust for all disallowed cost or other claims which may be declared by the Trustee occurring in connection with the Mitigation Project to be performed or administered by the Recipient under this Contract. C. Employees of Recipient are not employees or agents of the Trust. Employees of Recipient are subject to the exclusive control and supervision of Recipient and Recipient is solely responsible for employee payroll and claims arising therefrom. IV. FUNDS A. Funds and Payment Disbursements 1. Trust agrees to pay Recipient in accordance with the approved budget structure set forth in Attachment B and other provisions of this Contract and such payment shall not exceed the amount specified in the Contract Cover/Signature Page. 2. Recipient agrees that it shall not utilize funds for administration or overhead expenses in an amount that exceeds fifteen percent (15%) of the approved budgeted project salaries of Recipient. Recipient shall ensure salary amounts charged to the project are reasonable and solely for the project(s) identified. 3. Funds will be disbursed to Recipient as follows: a. Mitigation Project Work Plan. The work plan for the execution of the Mitigation Project is described in Attachment A and includes the following: i. Details regarding the specific work and services to be performed; ii. A schedule of estimated time to perform each stage of the Mitigation Project; iii. A budget to perform the Mitigation Project as shown in Attachment B; and iv. Such other information requested by Trustee. b. Invoicing. Upon completion of each stage of the Mitigation Project or as otherwise agreed, the Recipient shall electronically submit an invoice to the Trust with details about the work and services performed, the date(s) performed and a list of all expenditures in the format shown on Attachment C and such other information requested by the Trust. Trustee may approve payment of the invoice or upon review request additional information the Trustee deems necessary for clarification or other purposes prior to payment. Trustee may withhold payment until satisfied that the invoice represents accurately the contents therein. Prior to, during, or subsequent to approval of payment of invoices to Recipient, the Trustee shall have the right to conduct an audit or investigation regarding such invoices or other information provided by Recipient. c. Progress Reports. Recipient shall provide Trust with a progress report with each invoice detailing the Mitigation Project activities performed to date together with a list of all expenditures with supporting documentation such as paid invoices, copies of subcontracts, reports maintained internally by Recipient, such reports to include information regarding potential issues that affect the Mitigation Project and reports submitted to Recipient's governing body and such other information requested by Trustee. 3 d. Final Report. Recipient shall provide Trust with a final report detailing the Mitigation Project as completed which shall include copies of all reports maintained internally by Recipient, such reports to include information regarding the resolution of issues that affected the Mitigation Project and reports submitted to Recipient's governing body reflecting the completion of the Mitigation Project and such other information requested by Trustee. e. Additional Reports. Recipient agrees to provide follow-up information and documentation to any report submitted to Trust as Trustee deems reasonable and necessary and such other information requested by Trustee from time to time. 4. Recipient agrees to return, refund, or repay to Trust any sum which Trustee determines represents an overpayment to Recipient or represents funds not used in accordance with the terms of this Contract. Trustee's determination of overpayment or funds not used in accordance with the terms of this Contract shall constitute an event of potential default more fully described in Section XIV hereinafter. 5. Trustee may withhold funds to Recipient if Trustee determines that Recipient has not complied with the terms of this Contract. Trustee's determination to withhold funds due to Recipient's failure to comply with the terms of the Contract shall constitute an event of potential default more fully described in Section XIV hereinafter. 6. Recipient agrees that it will not receive duplicate funds from another source for any of the items included in the budget set forth in Attachment B. 7. Following Trustee's approval of the Final Report, any portion of the funds not expended or obligated in accordance with this Contract shall be returned to the Trust by Recipient. 8. This Contract shall not be construed as creating any future financial obligation or debt of or on behalf of Trust. It is understood and agreed that funds may be provided to Recipient only from funds allocated for this Mitigation Project which shall be distributed subject to compliance with this Contract and upon such timing as deemed reasonable by the Trustee. V. RECORDSMANAGEMENT A. Recipient shall maintain all books, records, documents, papers, and other evidence related to Mitigation Project implementation, including financial records, reports maintained internally by Recipient and reports submitted to Recipient's governing body, and Mitigation Project performance information, in accordance with generally accepted business and accounting practices, consistently applied. Recipient shall also maintain the financial data used in the preparation of support for any cost (direct and indirect) information or analysis for the Contract or for any 4 negotiated subcontract. Recipient shall also maintain a copy of any negotiated subcontract. Recipient shall also maintain a copy of any cost information or analysis submitted to Trustee. Recipient agrees to the disclosure and access of Trustee, or any authorized representative of Trustee to all such books, records, documents, papers, and other evidence for the purposes of review, inspection, audit, excerpts, transcriptions and copying during normal business hours. B. Recipient understands that acceptance of funds under this Contract acts as acceptance of the authority of the Trustee or his authorized representative, to conduct an audit or investigation in connection with those funds. Recipient further agrees to fully cooperate with the Trustee, or his authorized representative in the conduct of the audit or investigation, including providing all records requested. Recipient shall ensure that this clause concerning the audit of funds accepted under this Contract is included in any subcontract it awards. C. Recipient shall maintain such records and be subject to these audit requirements during the performance under this Contract for a period of five years after Trustee provides written approval of the Final Report. However, if Recipient is aware of any litigation, claim, negotiation, audit, cost recovery or other action, including actions concerning costs of items to which an audit exception has been taken, relating to the Mitigation Project that started before the expiration of the five-year record retention period, Recipient shall maintain all records and be subject to such audit requirements until completion of the action or resolution of all issues which arise from any litigation, claim, negotiation, audit, cost recovery or other action, or until the end of the five-year record retention period, whichever is later. The Trustee will have access to records at any reasonable time for as long as the records are maintained by Recipient. Recipient agrees to transfer records in its custody to Trustee upon his request. This paragraph survives termination of this Contract. D. Failure to comply with all records management and reporting requirements of this Contract shall constitute an event of potential default more fully described in Section XIV hereinafter. VI. FINANCIAL MANAGEMENT Recipient shall have a financial management or accounting system which accounts for costs in accordance with generally accepted accounting standards and principles. Recipient shall allow Trustee's review of the adequacy of the financial management system. Failure to maintain the financial accounting requirements shall constitute an event of potential default more fully described in Section XIV hereinafter. The accounting requirements shall include: A. Provide for the identification of costs in accordance with the approved project budget (Attachment B) and segregation of Mitigation Project costs between the budget categories; 5 B. Maintain records which adequately identify the source and application of funds provided under this Contract. Such records must contain information pertaining to awards and authorizations, obligations, unobligated balances, assets, liabilities, outlays or expenditures, and income; C. Provide internal control by maintaining effective control and accountability for all cash, real and personal property and other assets paid for under this Contract. All such property acquired with Project funds must be adequately safeguarded and used solely for authorized purposes; D. Provide budget control by comparing outlays and expenditures with budgeted amounts for the funds provided by the Trust both by category and by task as shown in Attachment C; E. Support accounting records with source documentation, including cancelled checks, paid invoices, payrolls, time and attendance records, and subcontract documents; F. Permit the tracing of funds to a level of expenditures adequate to establish that such funds have not been used in violation of this Contract or applicable statutes; and G. Permit preparation of reports required by this Contract or requested by Trustee. VIL SUBCONTRACTORS A. Recipient may subcontract all or any portion of the Mitigation Project for purposes of this Contract. B. Recipient shall be responsible for all acts and omissions of all subcontractors performing or furnishing any portion of the Mitigation Project under a direct or indirect contract with Recipient to the extent provided under applicable laws and regulations. Nothing in this Contract shall create for the benefit of any such subcontractor any contractual relationship between Trust and any such subcontractor, nor shall it create any obligation on the part of Trust to pay or to see to the payment of any money due to any such subcontractor. C. Recipient shall be solely responsible for scheduling and coordinating the work of subcontractors performing or furnishing any portion of the Project under a direct or indirect contract with Recipient. Recipient shall require all subcontractors performing or furnishing any portion of the Project who desire to communicate with Trustee to communicate through Recipient with Trustee. D. All work performed for Recipient by a subcontractor shall be pursuant to an appropriate written contract between Recipient and the subcontractor which is not inconsistent with the terms and conditions of this Contract. Each subcontractor shall be provided a copy of this Contract prior to initiating any portion of the Project. VIH. PUBLICATIONS. NEWS RELEASES, AND OTHER PUBLIC All public reports, news releases, other publicity, and other materials prepared for publication pursuant to or as a result of this Contract shall acknowledge the Matagorda Bay Mitigation Trust as the funding source. Public reports or other publications, news releases, and other publicity issued by Recipient about the Mitigation Project shall be provided to Trustee. IX. RIGHTS IN DATA AND OTHER MATERIALS A. Recipient and the Trust agree that any data collected as a result of this Contract shall be jointly owned by Recipient and the Trust. Recipient and Trust agree that each shall have complete and unlimited access and use to all data collected as a result of this Contract. Further, at the termination of the Trust, or at such other time deemed appropriate by Trustee, the Trustee has the right, but not the obligation to transfer any interest in the data to Recipient. B. Recipient shall act to ensure all subcontractors used for this Mitigation Project are advised of the rights in data and other materials described herein and that the subcontractors are prohibited from asserting any rights at common law or in equity or otherwise seeking to establish any claim to statutory copyright in any data, material or information developed under this Contract. C. Recipient and the Trust agree that in addition to the joint ownership by Recipient and the Trust of any data collected as a result of this Contract, that in the event any invention or intellectual property is created as a result of this Contract in which the Recipient retains title, Trust shall have a non-exclusive, nontransferable, irrevocable, paid -up license to practice or have practiced the subject invention throughout the world. Materials developed as a result of this Contract will be made available to the Trustee in written and electronic formats upon request under the non-exclusive, nontransferable, irrevocable, paid -up license. D. The Recipient has the responsibility to obtain from its subcontractors all data and rights therein necessary to fulfill the Recipient's obligations to the Trust under this Contract. If a subcontractor refuses to accept terms affording the Trust's such rights, the Recipient shall promptly bring such refusal to the attention of the Trustee. E. Recipient shall place a section in all subcontractor contracts that complies with Section IX. X. AGREEMENT TO HOLD HARMLESS AND INDEMNIFICATION A. TO THE EXTENT PERMITTED BY APPLICABLE LAW, RECIPIENT AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE TRUST, TRUSTEE AND AGENTS, EMPLOYEES, CONSULTANTS, ACCOUNTANTS, ATTORNEYS AND OTHER PROFESSIONALS AND REPRESENTATIVES ENGAGED OR EMPLOYED BY THE TRUST TO THE FULL EXTENT PERMITTED UNDER FEDERAL AND STATE LAW FROM AND AGAINST ANY AND ALL CLAIMS, DEMANDS, AND CAUSES OF ACTION TO THE EXTENT ARISING FROM THE MISCONDUCT, NEGLIGENCE, OMISSIONS, OR RECKLESS ACTS OF RECIPIENT OR ITS EMPLOYEES, OFFICERS, OFFICIALS OR AGENTS OR ITS SUBCONTRACTORS IN CONNECTION WITH THE PERFORMANCE OF SERVICES OR WORK BY RECIPIENT UNDER THIS CONTRACT. THE PROVISIONS OF THIS PARAGRAPH SHALL SURVIVE TERMINATION OF THIS CONTRACT. B. TO THE EXTENT PERMITTED BY APPLICABLE LAW, THE RECIPIENT AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE TRUST, TRUSTEE AND AGENTS, EMPLOYEES, CONSULTANTS, ACCOUNTANTS, ATTORNEYS AND OTHER PROFESSIONALS AND REPRESENTATIVES ENGAGED OR EMPLOYED BY THE TRUST TO THE FULL EXTENT PERMITTED UNDER FEDERAL AND STATE LAW FROM ANY AND ALL CLAIMS AND LOSSES ACCRUING OR RESULTING TO RECIPIENT AND TO ANY AND ALL SUBCONTRACTS, MATERIALS, PERSONS, LABORERS AND AN OTHER PERSONS, FIRMS OR CORPORATION, FURNISHING OR SUPPLYING WORK, SERVICES, MATERIALS, OR SUPPLIES IN CONNECTION WITH THE PERFORMANCE OF THIS CONTRACT. XI. CONFLICT OF INTEREST A. Recipient shall maintain an internal policy regarding conflicts of interest and shall adhere to said policy with respect to any potential or actual organizational or personal conflict of interest between Recipient and its employees or any 9 subcontractor with respect to this Contract. Further, such internal policy shall include a prohibition that funds received by Recipient from the Trust shall not be used to pay, reimburse or otherwise give in any manner or for any purpose to the Plaintiffs and Defendants in Cause No. 6-17-CV-00047, In San Antonio Bay Estuarine Waterkeeper and S. Diane Wilson vs. Formosa Plastics Corp., Texas, and Formosa Plastics, Corp., U.S.A., in the United States District Court for the Southern District of Texas, Victoria Division. B. Recipient shall notify Trustee regarding any potential or actual organization or personal conflict of interest involving Recipient's employees or subcontractors and shall keep the Trustee informed regarding any actions taken or decisions made in connection with such employee or subcontractor. In the event that the organizational or personal conflicts of interest does not become known until after performance on the Contract begins, Recipient shall notify Trustee of the conflict and any action taken as soon as Recipient becomes aware of the conflict. C. Trustee has sole discretion to make the final determination as to whether an organizational or personal conflict of interest exits, and if the conflict of interest requires action beyond the action taken by Recipient, whatever action that may be. Trustee may request Recipient to terminate any subcontractor in whole or in part, if Trustee deems such termination necessary to avoid an organizational or personal conflict of interest. D. If Recipient was aware of an actual organizational or personal conflict of interest prior to award or discovered an actual conflict afterward and did not disclose it or misrepresented relevant information to Trust, Trustee, at his sole discretion, may terminate this Contract for default or pursue such other remedies as may be permitted by law or this Contract. E. Recipient shall place a section in all subcontractor contracts that complies with Section XI. XII. VENUE Recipient acknowledges and agrees that this Contract is being performed in Calhoun County, Texas. Recipient agrees that any permissible cause of action involving this Contract arises solely in Calhoun County. XIII. ENTIRE AGREEMENT This Contract constitutes the entire and full agreement between the Recipient and the Trust, and all previous oral or written agreements relating to the subject matter of this Contract between the Trust and Recipient have been superseded, reduced to written form, and are incorporated herein. Recipient and Trust expressly agree and understand that all future, oral agreements, representations or modifications shall not have any legal binding effect unless and until reduced to writing and executed by both Recipient and Trustee, except for amendments by operation of law as provided in Section XVII in this Contract. XIV. DEFAULT AND REMEDIES A. Recipient shall be considered in default under this Contract if any one or more of the following events occur, provided that Recipient has received written notice of such potential default from Trustee and has failed to cure the potential default within thirty days from the date of said notice. If Recipient has begun a good faith effort to cure the potential default within the thirty -day period, Recipient may be allowed additional time, if deemed reasonable by Trustee in his sole discretion, as needed to cure the potential default. B. Event of Potential Default. Trustee will, in his sole discretion, determine if an Event of Potential Default exists. Each of the following shall constitute an Event of Potential Default under this Contract: 1. If Recipient makes an assignment for the benefit of creditors or takes any similar action for the protection or benefit of creditors. 2. If at any time Recipient knowingly, negligently, or intentionally makes any representation to Trustee which is incorrect in any material respect. 3. If Recipient knowingly, negligently, or intentionally submits any request for payment to Trust which is incorrect in any material respect. 4. If Recipient knowingly, negligently, or intentionally submits any report or certification to Trust related to the Mitigation Project which is incorrect in any material respect. 5. If Recipient utilizes funds which Trustee determines represents an overpayment to Recipient or represents funds not used in strict accordance with the terms of this Contract. 6. If Recipient fails to perform the Mitigation Project described on Attachment A in any material aspect. 7. If Recipient fails to comply with the reporting and invoicing requirements under this Contract. 8. If Recipient fails to maintain the records management requirements under this Contract. 9. If Recipient fails to maintain the financial accounting requirements under this Contract. 10 10. If Recipient fails to maintain the insurance requirements under this Contract. 11. If Recipient fails to comply with any term or provision contained in this Contract. C. Remedies. Upon the occurrence of any such Event of Potential Default and failure of Recipient to cure such potential default as provided above, Trustee may declare Recipient in default in writing and may, as Trustee determines appropriate, withhold payments to Recipient or require Recipient to return, refund or repay any payments received prior or subsequent to the event of default. In addition, Trustee may terminate this Contract and avail himself of any appropriate legal remedies, including recovery of attorney's fees and expenses incurred in enforcing any such legal remedies, if so awarded by a court of competent jurisdiction. D. No Waiver. A waiver of any Event of Potential Default shall not be considered a waiver of any other or subsequent Event of Potential Default, and any delay or omission in the exercise or enforcement of the rights and powers of Trust shall not be construed as a waiver of any rights or powers. XV. USE OF FUNDS AND LIMITATIONS ON EXPENDITURES Funds distributed or allocated to Recipient under this Contract, or any modification thereto, shall not be used to support other programs operated by the Recipient under a different contract. Nor can such funds be carried over to a new contract or amended contract without the written permission of the Trustee. XVI. LIMITATION ON LIABILITY The Recipient understands and agrees that the Trust shall not be liable for expenditures made in violation of terms of this Contract, any laws, regulations, rules, or policies, or any other laws or regulations applicable to the Mitigation Project performed under this Contract. The Recipient also agrees that the Trust shall not be liable for any cost incurred by Recipient which exceeds the funding amount provided hereinabove. The Recipient shall be liable for such funds and shall repay such funds even if the improper expenditure, if any, was made by a subcontractor of the Recipient. XVIL AMENDMENTS BY OPERATION OF LAW Any alterations, additions, or deletions to the terms of this Contract which are required by changes in Federal law, State law, by regulations, are automatically incorporated into this Contract as if set forth fully, without written amendment hereto, and shall become effective on the effective date designated by such law, regulation, or policy. 11 XVIII. COMPLIANCE WITH LAW. Recipient covenants and agrees to comply with all applicable Federal, State and local laws, and all applicable Federal and State regulations. Recipient shall also be responsible to ensure that its' subcontractors shall comply with applicable Federal, State and local laws, and all applicable Federal and State regulations. XIX.PATENT INDEMNITY The Recipient shall include a provision in all of its contracts with contractors and subcontractors that the contractor and subcontractor will indemnify the Trustee, the Trust and its consultants, agents, attorneys, and employees against liability, including costs, for infringement of any United States patent (except a patent issued upon an application that is now or may hereafter be withheld from issue pursuant to a Secrecy Order under 35 U.S.C. §181) arising out of the manufacture or delivery of supplies, the performance of services, or the construction, alteration, modification, or repair of real property under this Contract, or out of the use or disposal by or for the account of the Trust of such supplies or construction work. XX. DISCLOSURE OF INTEREST Recipient represents and warrants that the Trustee, the Trust or its' consultants, agents or attorneys have no ownership or beneficial interest of any kind in Recipient or Recipient's subcontractors. Further, Recipient shall ensure subcontractor's compliance with Section XX. XXI. SEVERABILITY If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this Contract shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this Contract for it is the definite intent of the parties that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose, so long as the invalidated matter does not substantially deprive a party of the benefit of this Contract. XXH. INSURANCE Recipient shall maintain during the term of this Contract and shall provide Trustee with proof of insurance in amounts sufficient to cover the Recipient's liability subject to applicable constitutional and statutory limitations of liability. 12 1. The Trust shall not be responsible for the payment of premiums or assessments on such policies. 2. Proof of insurance showing such coverages as required herein shall be submitted to Trustee within 20 days of contract execution. 3. In the event any insurance policy as specified herein is cancelled or in the event Recipient fails to maintain the minimum insurance limits as specified herein or in the event recipient fails to provide certificates of insurance, such event shall constitute an event of potential default more fully described in Section XIV hereinabove. XXIIL ASSIGNMENT This Contract shall be binding on and inure to the benefit of the Trust and Recipient and their respective successors and permitted assigns. This Contract may not be assigned by Recipient without the prior written consent of the Trustee. XXIV. NOTICES/COMMUNICATIONS All notices, communications, and requests given to or made upon the Trust and Recipient hereto shall, except as otherwise specified herein, be in writing and shall be delivered or mailed to such parry at the notice addresses specified on the Contract Cover/Signature Page. The Trust and Recipient may change their notice addresses but shall provide immediate notice to the other and shall provide such notice in writing to the other party. XXV. DISPUTES In the event a Recipient has a dispute with the Trust or in the event any Recipient seeks to file a claim or lawsuit, the Recipient's sole recourse shall be by informal dispute resolution between the Recipient and the Trust and if such informal dispute resolution is not resolved, then the Recipient may seek the alternative dispute resolution as provided herein. The alternative dispute resolution process shall consist of a Mediated Settlement Conference in Calhoun County, to be conducted with the Recipient and the Trust and their legal counsel. The mediator shall be selected by agreement of the Recipient and the Trustee. Should the parties fail to agree on a mediator, an attorney mediator shall be selected by the Director of Calhoun County Dispute Resolution Services. The decision made by a Mediator shall be binding on the Recipient and the Trust, and there shall be no further appeal but the decision shall be enforced, if necessary, by the District Court of Calhoun County. The Recipient agrees to submit to such binding alternative dispute resolution as provided herein. Further, Recipient's sole remedy under the informal dispute resolution and under the binding alternative dispute resolution shall be limited to all, none or part of the remaining balance, if any, of Funds allocated to it under the terms of this Contract with the Trust; however, the Trust may recoup any Funds distributed to the Recipient through the same alternative dispute resolution procedure described herein. Any remedy under the mediation shall be sole province of the Mediator unless the Recipient and Trustee agree otherwise. In no event shall a Recipient be entitled to any other remedy; including, but not 13 limited to, actual damages, compensatory damages, punitive damages, exemplary damages, interest, costs of court, actual expenses and attorneys' fees. These procedures shall be binding on Recipients notwithstanding any conflict with any law or regulation. XXVI. PERIOD OF CONTRACT This Contract will remain in effect until the termination of the CONTRACT PERIOD as defined above, unless extended, modified, or terminated by written agreement of the Parties or terminated as provided herein with the exception of the five-year records retention provision in Section V. This provision shall survive termination of this Contract. END OF TERMS AND CONDITIONS 14 Matagorda Bay Mitigation Trust ("Trust") ATTACHMENT A STATEMENT OF MITIGATION PROJECT* Calhoun County, Texas ("Recipient') 211 S. Ann Street Port Lavaca, Texas 77979 The county -owned boat launch at Swan Point is the only launch site that provides free direct access to San Antonio Bay from Calhoun County. This project will protect the shoreline at the boat parking area with the installation of vinyl sheet piling to reinforce the deteriorating bulkhead and with the construction of a concrete cap and sidewalk along the bulkhead to stop erosion. Park amenities will increase with the construction of concrete sidewalks, an ADA parking space, a free fishing pier with lighting and water, and a fish -cleaning station on the pier. The project goals are: 1. To improve access to San Antonio Bay. 2. To increase park visitation and fishing opportunities in the Seadrift area. The objectives are: 1. Obtain a USACE permit to build the pier. 2. Place vinyl sheet piling in front of the existing wooden bulkhead. 3. Construct a concrete cap on the bulkhead and build concrete sidewalks. 4. Construct a wooden fishing pier and fish cleaning station with water and electricity. 5. Construct an ADA parking space. Task 1: Select and contract with an engineering firm to: develop construction bidding specifications; to aid the County with the selection of construction contractors; obtain a USACE permit to build the pier; and provide oversight of all construction activities. Deliverables: (a) Detailed design plans and specifications for construction (b) USA CE permit for pier (c) Interim progress reports Milestones: (a) Contract with an engineering firm: (4 mos) Jan 1-Apr 30, 2023 (b) Obtain a required USACE permit: (6 mos) May 1-Oct 31, 2023 (c) Complete final design and prepare bidding documents:(4 mos) Nov 1, 2023 -Feb 28, 2024 Task 2: Select and contract with a qualified construction contractor to: install approximately 300 LF of sheet piling; construct an ADA parking space; build a 200'x 8' timber pier with a fish -cleaning station; and construct approximately 2500 SF of concrete sidewalks. 15 Deliverables: (a) Construction contract (b) During and after pictures of construction work (c) Interim progress reports Milestones: (a) Contract with construction contractor: (4 mos) Mar 1 -June 30, 2024 (b) Installation of sheet piling: (4 mos) July 1 -Oct 3 0, 2024 (c) Constructed pier: (5 mos) Nov 1, 2024-Mar 31, 2025 (d) Constructed sidewalks and ADA parking space: (1 mo) Apr 1-Apr 30, 2025 Task 3: (funded by Calhoun County), Trench submerged utility lines; and install water and lighting hook ups on the pier. Deliverables: Pictures of electric lights and fish cleaning station Milestone: Installation completed: (2 mos) May 1-Jun 30, 2025 16 Matagorda Bay Mitigation Trust ("Trust") ATTACHMENT B BUDGET* Calhoun County ("Recipient") 211 S. Ann Street Port Lavaca, Texas 77979 Contract Budget Direct Salaries Taxes and Benefits Administrative Overhead Construction $ 451,500.00 Consultants/Contractual $ 42,500.00 Insurance Permits Supplies/Materials Travel -Mileage Total Contract Budget $494,000.00 Task Budget Task 1— Engineering $ 42,500.00 Task 2 - Construction $451,500.00 Total MBMT Funding $494,000.00 Task 3 Utilities $ 15,000.00 (Funded by Calhoun County) RECIPIENT WILL SUBMIT INVOICES TO TRUST (mark appropriate option): OR X Monthly Quarterly 17 Matagorda Bay Mitigation Trust ("Trust") ATTACHMENT C INVOICING INSTRUCTIONS Below are the instructions on how to complete and submit your invoice. All invoices must be submitted electronically. You do not need to submit a hard copy unless specifically requested to do so. Invoices that don't balance or that lack proper supporting documentation will be delayed, so please ensure that your invoice is in order prior to submission. The Recipient's Contract includes the budget and invoice form (Attachment Q. The Contract's budget is tracked in two ways: Budget by Contract Category and Budget by Task. Each invoice submitted for payment must track the project costs in compliance with the Recipient's Contract as outlined in Attachment C. Each field at the top and bottom of the Invoice form must be completed and the invoice must be signed and dated by the person authorize to certify that the invoice is true, correct and complete and in accordance with the Contract. Each invoice should have the amounts being billed for the current billing period ("This Invoice" columns) and the accumulated amount billed for this Contract to -date, including the current billing period ("Contract To -Date" columns). Please take special note that the two budgets — Budget by Contract Category and Budget by Task — must always equal. Supporting documentation must be attached to the invoice for each line item being billed in the sequence such items appear in the Budget by Contract Category section. Each supporting document must be clearly labeled and in the proper budget sequence in order allow our audit of the invoice and its approval for payment. Failure to properly label or sequence the supporting documentation will cause a rejection of the invoice, so this is very important. All invoices are to be submitted electronically (email) to: Trustee@mbmTrust.com. If a Recipient has any questions whatsoever about invoicing procedures, please feel free to contact the Trust office at 361-200-1456 or write to Administrator@mbmTrust.com. Effective Date: June 1, 2020 18 Invoice to Matagorda Bay Mitigation Trust Date of Invoice: Recipient Name: Calhoun County Billing Period This Invoice: Contract N: 034— Bulkhead Improvements at Swan Point From To Contract Amount: $ 494,000.00 Invoice Amount: $ Payment Request No: Is this a final payment application? INVOICE RECAP* BUDGET BY CONTRACT CATEGORY BUDGET BY TASK Category This Invoice Contract To -Date Total Budget Task This Invoice Contract To -Date Total Budget Direct Salaries/Payroll Engineering 42,500.00 Taxes and Benefits Construction 451,500.00 Admin Overhead Construction 451,500.00 Consultants/Contractual 42,500.00 Insurance Permits Professional Services Supplies/Materials Travel & Mileage Total 494,000.00 *Please see invoicing instructions Total 494,000.00 Remittance Address: 2115. Ann Street, Port Lavaca, Texas 77979 Name of Payment Contact Person and contact information: Commissioner Gary Reese Certification: I certify that the amounts being invoiced are true, correct, and complete in every material respect. Signature and Title of Authorized Representative Print Name and Title of Authorized Representative Date Signed For Office Use Only 19 CERTIFICATE OF INTERESTED PARTIES FORM 1295 Loft Complete Nos. 1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 2023-973407 1 Name of business entity filing form, and the city, state and country of the business entity's place of business, Matagorda Bay Mitigation Trust Poth, TX United States Date Filed: 01/18/2023 2 Name of governmental entity or state agency that is a party to the contract for which the farm is being filed. Calhoun county 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. Swan Point Bulkhead Improvemen Funding for engineering and construction of Swan Point bulkhead improvements 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Raabe, Steven Poth, TX United States X Aguirre, Robert Pipe Creek, TX United States X Wood Boykin & Wolter Corpus Christi, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION _ / My name is f-",-- � t 2 f��G�YJ , and my dale of birth is r�1�/ My address is—EM , �, Aw _6 J., (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in W . ` S v County, State of on the day of ' "�''''�� 202� (m� (year) Sign ur f authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.stateAx.us Version V3.5.1.3ac88bco #13 13. Consider and take necessary action to approve the FY 2023 Interlocal Agreements and authorize Judge Meyer to sign all documents. (RHM) (1) Calhoun County Senior Citizen's Association, Inc. $35,000.00 (2) The Harbor Children's Alliance & Victim Center $28,500.00 (3) Calhoun County Crime Stoppers $ 1,000.00 (4) Calhoun County Soil and Water Conservation District No. 345 $7,750.00 RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese January 16, 2023 Honorable Richard H. Meyer Calhoun County Judge and Calhoun County Commissioners 211 South Ann Street Port Lavaca, TX 77979 Dear Judge Meyer and Commissioners Court Members, The Board of Directors and I would like to thank you for the support you have given to the Calhoun County Senior Citizens Association, Inc. this past year. The Center was again a busy place, In 2022 we have provided approximately 32,000 congregate and home delivered meals - this number includes those served at our satellite location of Port O'Connor, as well as our primary location in Port Lavaca. Additionally, our Transportation Department has provided over 4500 trips to our residents within our region. The usage of our facility and services by Calhoun County seniors and other community residents, has been gratifying to all of us who continue to strive to provide a venue for the residents of our county, particularly senior citizens and disabled, to maintain their independence for as long as possible. As we continue to serve Calhoun County seniors and the community, we are grateful for the financial support of the Commissioners Court. The support we receive from you allows us to continue to provide for the seniors and citizens of our county. I respectfully ask the Commissioner's Court to consider the Calhoun County Senior Citizens at their next meeting and grant us the fiends set aside for the Center for 2023. Thank you for your time! Sincerely Rebecca J ertiigaii \) Executive Director CONTRACT Between CALHOUN COUNTY and THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further deternnined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, byhr. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "comity business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, The Calhoun County Senior Citizens Association, Inc., a Texas nonprofit corporation, hereinafter referred to as SENIOR CITIZENS, is engaged in restoring and providing an economic development area for the betterment of Callnoun County, and desires to enter into such a contract for tine provision of certain set*ices for the COUNTY; said services being considered by both parties to this contract as fair consideration from SENIOR CITIZENS to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, SENIOR CITIZENS shall be entitled to a sum not to exceed $35,000.00 per annutn. Such amount shall be disbursed by COUNTY to SENIOR CITIZENS on or after January 1, 2023, upon written request by SENIOR CITIZENS. 2. Insurance: The County will require documentation of General Liability insurance coverage with adequate lhnits to be determined individually, depending on exposure. 3. Services: SENIOR CITIZENS shall provide services at the Heritage Center and two satellite centers in the County a network for individualized assistance including meals, meal delivery for shut-ins, transportation, minor bonne repairs, life -fine telephones when funding allows, preparing application forms, counseling, advocacy, check writing and various other needs, 4. IRS Classification: SENIOR CITIZENS' Internal Revenue Service, non-profit classification is 501(c)(3) and its IRS EIN is 74-192-1482. 5. Most Recent Financial and Performance Reports: SENIOR CITIZENS shall subunit to COUNTY Auditor and COUNTY Judge each a copy of SENIOR CITIZENS' most current independent financial audit or end -of -year financial report of all expenditures and income for die period of SENIOR CITIZENS fiscal year ending in calendar year 2022, within 60 days of the approval of this contract. SENIOR CITIZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which SENIOR CI77ZENS gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2022, on or before March 1, 2023. 6. Prospective Financial and Performance Reports: SENIOR C1717ENS shall submit to COUNTY Auditor and COUNTY Judge each a copy of SENIOR CITIZENS' independent financial audit or end -of -year financial report of all expenditures and income for the period of SENIOR CP BNS' fiscat year ending in calendar year 2022, within thirty days following its receipt by SENIOR CITIZENS. SENIOR CITIZENS shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which SENIOR CITIZENS gives details of services provided and clients served for SENIOR CITIZENS' fiscal year ending in calendar year 2022, by March 1, 2023. 7. Term: The Tern of this contract is to begin on January 1, 2023 and end on December 31, 2023, unless earlier terminated by either patty on thitty-days written notice. 8. Books and Records: All books and records of SENIOR CITIZENS shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal late of regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 10. Non -Discrimination: SENIOR CITIZENS agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, Language, political affiliation of belief or other non -merit factor. Any act of discritination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: SENIOR CITIZENS agrees to adopt and maintain a policy that prohibits sexual harassment Any act of sexual harassment constitutes a material breach of this contract, 12. Applicable Laws: SENIOR CITIZENS agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers' compensadon. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on SENIOR C777ZE1'qS. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. in the event either patty shall fail to keep, observe or perform any covenant, contract, tern or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in ally such event the non -defaulting patty shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, not shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in sitnuar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successots and Assigns: This contract shall inure to the benefit of, and be binding upon, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that SENIOR CITIZENS may not assign this contract without Co,,,,y''s prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be ill writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days' written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or cotumuuicstion shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or die application of such tern, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of SENIOR CITIZENS, and SENIOR CI77ZENS shall have no authority to bind COUNTY to my contract, matter or obligation. No duties of COUNTI' are delegated to SF.NTOR CITIZENS by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modiEed, ternninated or released only be written instrument executed by COUNTY and SENIOR CITIZENS, except as herein otherwise provided. 20. Total Agreement: This contract is a total and complete integration of any and all undertaldngs existing between the parties hereto and supersedes any prior oral or written agmennents, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning slid interpretation of the provisions of this contract. CALHOUN COUNTY CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. By: By: Date: & 2 S'- 2O 2.3 Date: NOTICES COUNTY: SENIOR CITIZENS: Calhoun County Judge Chairman of the Board Richard H. Meyer P.O. Box 128 211 S. Ann Street, Suite 301 2104 W. Austin Street Port Lavaca, Texas 77979 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anna Goodman, County Clerk of Calhoun County, 'Texas, certify that the above contract was accepted and agreed to by the Coinnnissioners' Court of Calhoun County on Uftna By: Deputy Clerk Date: 5 6 R 77 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1011 Complete Nos. I.4 and 6If there are Interested parties. Complete Nos.1, 2, 3, 5, and 6 It there are no Interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2023.972254 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. CCSCA Port Lavaca, TX United States Date Filed: 01/16/2023 2 Name of governmental entity or state agency that Is a party tot the contract for w c t the Ionin Is being filed, Calhoun County Date Acknowledged: 3 Provide the Identification number used by Ilia 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, 2023 Annual Allocation Meals on Wheels, Senior congregate meals, senior activity center, RTransit service 4 Name of interested Party City, State, Country (place of business) Nature of Interest (check applicable) Controlling Intermediary 5 Check only if there Is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is,�',,,. rt t� .� and my date of birth Is My address Is 1&eCi_,.i i �na. Q. n- cl I. (elroat) � (city) (state) (zip code) (country) I declare underpenaltyof perjury that the foregoing Is true and correct. Executed In _( /r, + r-. t County, State of (r rS on the( (cm day of cu.�— , 20 �5. (month) (year) -Sign ure f auth rized agent of contracting business entity (Declarant) Forms d rovid b T p e y axes Ethics Commission www.ethics.state,tx.us Version V3.5.1,3ac88bc0 The Harbor Children's Alliance & Victim Center January 16, 2023 Judge Richard H. Meyer 211 S-Ann Street, Ste 304 - Port Lavaca, Texas 77979 Judge Meyer, Thank you for allowing me to submit this request for support for The Harbor Children's Alliance and Victim Center. Our request is for $28,500 to support the operation of the center to enable us to provide services for victims of child abuse, sexual assault and domestic violence. Ihave enclosed the General Liability Insurance and will submit Audit and Performance Report for services provided for the past year upon completion. The crimes of child abuse, sexual assault, and family violence do not just affect those to whom the violence is directed, but affect all of society as well. As we continue offering' victim services to Calhoun County, we realize we cannot do it alone. We sincerely - appreciate the county leaders partnering with us in this challenge. We appreciate the trust you have placed in us. Thank you again for your support. Sincerely, IvI Walton, Executive Director 215 W Railroad' Port Lavaca, Texas 77979 Bus. Office 361 /552-1982 Fax 361 /552-4309 • Hotline 361 /552-4357 cactx, v�V nua odvoe ., ";*Y 1 Ce�[Bre^ f IB%a9 MEMBER NATIONAL CHILDREN'S •. ALLIANCE CONTRACT between CALHOUN COUNTY and THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra Having found the above elements fully satisfied, COUNTYmay contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, COUNTY, a political subdivision of the State of Texas, has the authority and duty to conduct necessary investigations, enforce the laws and under legislative mandate, through its district attorney, assist all victims of crime, and further, pursuant to 264.402, Texas Family Code, the authority to establish children's advocacy centers, which centers shall provide certain services to and support of the children of COUNTY who are victims of child abuse and neglect, and FURTHER, that COUNTY has determined such activities serve valuable public purposes and constitutes county business, and WHEREAS, COUNTY, pursuant to ' ' 264.403 and 264.406, Texas Family Code, has the authority to develop, maintain and support, through the children's advocacy center, an environment that emphasizes the best interests of abused and neglected children and that provides investigatory and rehabilitative services, and further, to enter into contracts to provide certain services to and support of the children of COUNTY who are the victims of child abuse and neglect, and FURTHER, that COUNTY has determined such activities serve valuable public purposes, and constitute county business, and WHEREAS, The Harbor Children's Alliance and Victim Center, a Texas nonprofit corporation, hereinafter referred to as THE HARBOB, is engaged in providing investigations of child abuse and assisting the child victims of abuse and neglect, along with their families, and desires to enter into such a contract for the provision of certain services to and support of the children and adults of COUNTY who are victims of physical/sexual abuse and neglect; said services being considered by both parties to this contract as fair consideration from THE HARBOR to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, THE HARBOR shall be entitled to a sum not to exceed $28,500.00 per annum. Such amount shall be disbursed by COUNTY to THE HARBOR after January 1, 2023, upon written request for THE HARBOR. 2. Insurance: The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Services: THE HARBOR shall provide services to the residents of COUNTY as follows: a. To provide the children and adults residing in COUNTY and surrounding counties with a facility where children and adults who are the victims of sexual and/or physical abuse and their non -offending family members can go for evaluation, intervention and counseling. b. To provide the agencies and professionals of COUNTY and surrounding counties who work with abused children with a forum where they can gather and work together in assisting victims and their families. c. To provide a resource center for training and education in the area of child abuse, domestic violence and victimization. d. To provide a wane, non -threatening environment in which the victims of physical/sexual abuse and victimization and their families can work with law enforcement or protection services in preparation for their court appearances. e. To provide a location where local and area law enforcement agencies and those assisting them may obtain evidence to be used to investigate and prosecute those accused of child abuse, domestic violence, family violence and neglect. 4. IRS Classification: THE HARBOR's Internal Revenue Service, non-profit classification is 501(c)(3) and its IRS EIN is _ 74-2578679 5. Most Recent Financial and Performance Reports: THE HARBOR shall submit to COUNTYAuditor and COUNTYJudge each a copy of THE HARBOR's most current independent financial audit or end -of -year financial report of all expenditures and income for the period of THE HARBOR's fiscal year ending in calendar year 2018, within 60 days of the approval of this contract. THE HARBOR shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which THE HARBOR gives details of services provided and clients served for the previous COUNTY fiscal year ending on December 31, 2022, on or before March 1, 2023. 6. Prospective Financial and Performance Reports: THE HARBOR shall submit to COUNTY Auditor and COUNTY Judge each a copy of THE HARBOR's independent financial audit or end -of -year financial report of all expenditures and income for the period of THE HARBOR's fiscal year ending in calendar year 2018, within thirty days following its receipt by THE HARBOR THE HARBOR shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which THE HARBOR gives details of services provided and clients served for THE HARBOR's fiscal year ending in calendar year 2022, by March 1, 2023. 7. Term: The Term of this contract is to begin on January 1, 2023 and end on December 31, 2023, unless earlier terminated by either party on thirty -days written notice. 8. Use of Funds: No moneys paid to THE HARBOR shall be expended for any purpose other than for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect; provides, however, that no exception of the person who shall conduct all of the child interviews and provide training to volunteers. 9. Books and Records: All books and records of THE HARBOR shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 10. Non -Exclusion: This contract is not exclusive and COUNTYreserves the right to contract with additional parties for the provision of certain services to and support of the victims of COUNTY who are victims of physical/sexual abuse and neglect in the area covered by this contract. 11. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 12. Non -Discrimination: THE HARBOR agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 13. Sexual Harassment Prohibited: THE HARBOR agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 14. Applicable Laws: THE HARBOR agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers' compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on THE HARBOR Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 15. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting parry to the other, then in any such event the non -defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, not shall any single or partial exercise of any right, power or privilege constitute such a waiver not exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either parry to any other or further action in any circumstances without notice or demand. 16. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon, the parries hereto and their respective heirs, legal representatives, successors and assigns; provided that THE HARBOR may not assign this contract without COUNTY's prior written consent. 17. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 18. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, some shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the parry to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 19. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 20. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of THE HARBOR, and THE HARBOR shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to THE HARBOR by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 21. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and THE HARBOK, except as herein otherwise provided. 22. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY THE HARBOR CHILDREN'S ALLIANCE AND VICTIM CENTER By:&L--971 By: Date: /' Z 5-- 'Zo Z-3 Date: leffl- . " Calhoun County Judge 211 S. Ann Street, Suite 301 Port Lavaca, Texas 77979 NOTICES THE HARBOR: - I(D- 202a President of the Board P.O. Box 1300 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anna Goodman, County Clerk of Calhoun County, Texas, certify that the above Ik ct w s accepted and agreed to by the Commissioners' Court of Calhoun County on 2023. By. Deputy Clerk Date: ' a5it CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos, 1, 2, 3, 5, and 6 if there are no interested parties. 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. 2023-972334 The Harbor Children's Alliance and Victim Center Port Lavaca, TX United States Date Filed: 01/1612023 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. Calhoun County 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. 2023 Contribution The Harbor provides supportive services to victims of crime and their non -offending family members as well as a place for them to go to for assistance. 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary Children's Alliance & Victim Center, The Harbor Port Lavaca, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORNDECLARATION I. `1 1� My name is . r r (r W w ] V �l and my date of birth is My address is �� W .t "0 WI �(✓ �p+� �Jacs �'I9 �{� I hoMn (street) (city) (state) (zip code) (country) I declare under natty of perjury that the foregoing is true and correct. n 2o� Executed in , IM L County, State of I , on the day j(m.nt&h)� (year) //�� � �� )) q aA_1 ' SNguature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.3ac88bc0 CERTIFICATE OF LIABILITY INSURANCE DATE(MMDDIVYYY) 02/18/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLYAND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Toni Jackson NAME: Pierson & Fendley AICNN Est , (903) 784-0836 aAc No : (903) 785-8434 1705 Lamar Avenue E-MAIL torsi@piemon-fendley.com ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC# P.O. Box 459 INSURERA: NSM Insurance Group - CPS Paris TX 75461-0459 INSURED INSURER e: The Harbor Children's Alliance & Victim Center INSURER C: _ 215 W Railroad St. INSURER D: INSURER E : Port Lavaca TX 77979 INSURER F: COVERAGES CERTIFICATE NUMBER: CL2221808980 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTMTHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE AWUL INSD bIJUK Me POLICYNUMBER POLICY EFF MWDD/YYYY POLICY UP MWDD LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE OCCUR DAMAGE TRENTED PREMISES Eacccurzence 100,000 $ MOD UP (Any one person) $ 5,000 PERSONAL&ADV INJURY $ 1,000,000 A Y Y CIGP302338 02/08/2022 02/08/2023 GENTAGGREGATE LIMITAPPLIES PER: GENERALAGGREGATE $ 3,000,000 POLICY JECT LOB PRODUCTS - COMP/OP AGG $ 3,000,000 $ OTHER: COMBINEDSINGLE LIMIT Ea accident $ 1,000,000 BODILY INJURY(Per person) $ A WILITY SCHEDULED AUTOS Y Y C2GP301735 02/08/2022 02/08/2023 BODILY INJURY(Per accident) $ XNON-OWNED AUTOS ONLY PROPERTY DAMAGE$ Per accident X UMBRELLA LIAR OCCUR EACH OCCURRENCE $ 5,000,000 AGGREGATE $ A EXCESS LIAB CLAIMS -MADE Y. Y C3GP301013 02/08/2022 02/08/2023 DED I X RETENTION $ 10,000 $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y/ N PER OTH- STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ OFFICER/MEMBER EXCLUDED'! NIA E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT $ A Professional Coverage Y Y C1GP302338 02/08/2022 02/08/2023 Each Incident Aggregate $1.000,000 $3,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) All Policies shall be endorsed to name Children's Advocacy Center of Texas as Additional Insured. This insurance shall be primary and non-contributory. Every policy is endorsed with Waiver of Subrogation in favor of Children's Advocacy Center of Texas. All policies provide 30 day notice. Abuse & Molestation $1 M each & $3M aggregate Employee Theft Coverage: $200,000 with $500 Deductible. Crisis Response Coverage $250,000 each event. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Children's Advocacy Centers of Texas, Inc ACCORDANCE WITH THE POLICY PROVISIONS. 1501 W Anderson Lane, Bldg B-1 AUTHORIZED REPRESENTATIVE � Austin TX 78757 � 7f & V 9S8i3-ZUTtIAUUKU UUKVUKAIIUN. All rlgnt5 reserve0. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD CALHOUN COUNTY CRIMESTOPPERS SUSAN RILEY, CHAIR 80 W MEADOWLARK DR. PORT LAVACA TX 77979 361-550-9108 Office of the County Judge Honorable Richard Meyer 211 S. Ann St., Suite 301 Port Lavaca TX 77979 Dear Judge Meyer, Attached please find the 2023 contract between Calhoun County and the Calhoun County Crimestoppers. Also attached is the Form 1295 completed and filed online as required by the Court. Please note that Crimestoppers has never been required to carry insurance, and therefore it is not attached. I respectfully ask that approval of this contract be placed on the next available Commissioners' Court agenda for approval and payment of the $1,000 annual allotment available to Crimestoppers. Please have the check mailed to the address given above. Sincerely, 444,j A 1 Susan Riley, Chair Calhoun County Crimestoppers AGREEMENT between CALHOUN COUNTY and CALHOUN COUNTY CRIMESTOPPERS STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with a private nonprofit corporation so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, CALHOUN COUNTY CRIMESTOPPERS, hereinafter referred to as CRIMESTOPPERS is engaged in providing services to Law Enforcement, offering rewards for information helpful to Law Enforcement personnel. CRIMESTOPPERS is thereby providing for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from CRIMESTOPPERS to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, CALHOUN COUNTY CRIMESTOPPERS shall be entitled to a sum not to exceed $1,000.00 per annum. Such amount shall be disbursed by COUNTY to CRIMESTOPPERS after January 1, 2023, upon written request for CRIMESTOPPERS. 2. Bond: The County will require documentation of a Surety Bond, with adequate limits to be determined individually, depending on exposure. 3. Services: CALHOUN COUNTY CRIMESTOPPERS, hereinafter referred to as CRIMESTOPPERS is engaged in providing services to Law Enforcement, offering rewards for information helpful to Law Enforcement personnel. 4. Term: The Term of this contract is to begin on January 1, 2023 and end on December 31, 2023 unless earlier terminated by either party on thirty days written notice. 5. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 6. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of CALHOUN COUNTY CRIMESTOPPERS, and CRIMESTOPPERS shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to CALHOUN COUNTY CRIMESTOPPERS by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 7. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and CALHOUN COUNTYCBIMESTOPPEB.S, except as herein otherwise provided. CALHOUN COUNTY By. Date: /— zS' 20z3 CALHOUN COUNTY CRIMESTOPPERS c 9-1-L4 Al Date: NOTICES COUNTY: CALHOUN COUNTY CRIMESTOPPERS Calhoun County Judge Attn: Susan Riley, President 211 S. Ann Street, Suite 301 211 S. Ann Street, Suite 301 Port Lavaca, Texas 77979 Port Lavaca TX 77979 CLERK'S CERTIFICATION I, Anna Goodman, County Clerk of Calhoun County, Texas, certify that the above co tract was accepted and agreed to by the Commissioners' Court of Calhoun County on M 12023. CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. 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. 2023-972187 Calhoun County Crimestoppers Pon Lavaca, TX United States Date Filed: Ol/16/2023 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. Calhoun County 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. 01-16-2023 Crimestoppers Services 4 Name of Interested Party City, State, Country (place of business) Nature of Interest (check applicable) Controlling Intermediary 5 Check only If there is NO Interested Party. X 6 UNSWORN DECLARATION My name is and my date of birth is _ _ �np Myaddressis 96 (A) �`�B+IaA >Y�-cwF� hT2 )r(9 ,keluy " , - , 72 /1? (street) (city) (state) (zip code) (country) I declare under penalty perjury that the foregoing is true and correct. �of �f - � Executed in / _rp!9i!�✓/County, State of , on the ��P day of , 20�n z. (year) Signature of authoriz64 agefit of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.3ac88bc0 CALHOUN SOIL and WATER CONSERVATION DISTRICT NO. 345 P. 0. Box 553 Port Lavaca, Texas 77979 January 4, 2023 Richard Meyer, Judge Calhoun County Commissioners Court 211 South Ann Street, Suite 301 Port Lavaca, Texas 77979 Dear Judge Meyer and Commissioners: Enclosed are the two signed original copies of the contract between Calhoun County Commissioners Court and Calhoun Soil and Water Conservation District. Also a copy of District's proof of insurance, audit report and a letter requesting the 2023 alloca- tion funds. Thank you for your support of the district and our natural resources. Sincerely, J1rz']ed'/tr tell Dennis Klump Chairman CALHOUN SOIL and WATER CONSERVATION DISTRICT NO. 345 Post Office Box 553 Port Lavaca, Texas 77979 January 4, 2023 Richard Meyer, Judge Calhoun County Commissioners Court 211 South Ann Street, Suite 301 Port Lavaca, Texas 77979 Dear Judge Meyer and Commissioners: Calhoun Soil and Water Conservation District is making request to receive the contribution from Calhoun County Commissioners Court that was allocated in its 2023 budget. Thank you for your assistance. Sincerely, Dennis Klump Chairman DK/jm INTERLOCAL AGREEMENT between CALHOUN COUNTY and CALHOUN SOIL & WATER CONSERVATION DISTRICT 4345 STATE OF TEXAS COUNTY OF CALHOUN WHEREAS, Calhoun County, hereinafter COUNTY, a political subdivision of the State of Texas, has determined that the expenditure of county funds proposed herein is one which serves a public purpose and has further determined that the State of Texas, by its Constitution or by its state statutes, either implicitly or explicitly, has conferred upon COUNTY the authority, the power and the jurisdiction to accomplish the uses for said funds as proposed herein, infra. Having found the above elements fully satisfied, COUNTY may contract with the CALHOUN SOIL & WATER CONSERVATION DISTRICT so that they may use said public funds for the purposes contemplated herein, but only if the expenditure is to accomplish "county business" (which encompasses matters of general concern to county residents) and only if COUNTY assures itself that the funds to be transferred by this contract are subject to adequate contractual or other controls to ensure that expenditure of said county funds for the public purpose stated herein will be accomplished and so long as COUNTY received adequate consideration for the county funds to be provided by this contract. WHEREAS, CALHOUN SOIL & WATER CONSERVATION DISTRICT #345, hereinafter referred to as CALHOUN .SOIL dam' WATER CONSERVATION DISTRICT #345, is engaged in various functions involving agricultural production - including livestock, crops, aquaculture, horticulture and forestry and providing services for the betterment of Calhoun County, and desires to enter into such a contract for the provision of certain services for the COUNTY; said services being considered by both parties to this contract as fair consideration from CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 to COUNTY in exchange for the funds transferred hereby. IT IS THEREFORE AGREED THAT: 1. Payment by County: In consideration that the services described below to the residents of COUNTY, CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall be entitled to a sum not to exceed $$7,750.00 per annum. Such amount shall be disbursed by COUNTY to CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 after January 1, 2023, upon written request from CALHOUN SOIL & WATER CONSERVATION DISTRICT #345. 2. Insurance: CALHOUN .SOIL dam' WATER CONSERVATION DISTRICT #345 shall at all times maintain a policy of liability insurance for premises liability for personal injury. The County will require documentation of General Liability insurance coverage, with adequate limits to be determined individually, depending on exposure. 3. Services: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall provide services to the residents of COUNTY by providing diverse services including the following: providing secretarial help to the Natural Resource Conservation Service, which in turn provides technical time for assistance to our local government, drainage districts, industry, local businesses, farmers and ranchers, in addition to developing and carrying out programs for the conservation, protection and development of soil, water, and related plant and animal resources and shoreline erosion projects with the County. 4. Most Recent Financial and Performance Reports: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345's most current independent financial audit or end -of -year financial report of all expenditures and income for the period of CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 fiscal year ending in calendar year 2022, within 30 days of the approval of this contract. CALHOUN.SOIL dam' WATER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 gives details of services provided and clients served for the previous COUNTY fiscal year, within 30 days after the approval of this contract. G. Prospective Financial and Performance Reports: CALHOUN SOIL d� WATER CONSERVATION DISTRICT #345 shall submit to COUNTY Auditor and COUNTY Judge each a copy of CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345's independent financial audit or end -of -year financial report of all expenditures and income for the period of CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2022, by the earliest of thirty days following its receipt by CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 or by September 30, 2023. CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 shall provide to COUNTY Auditor and COUNTY Judge each a performance review by which CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 gives details of services provided and clients served for CALHOUN SOIL & WATER CONSERVATION DISTRICT #345's fiscal year ending in calendar year 2022, by September 30, 2023. 7. Term: The Term of this contract is to begin on January 1, 2023 and end on December 31, 2023, unless earlier terminated by either party on thirty days written notice. 8. Books and Records: All books and records of CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 shall be open for inspection during normal business hours to any member of the public, the Calhoun County Auditor, and such persons as may be given that authority, in writing, by the Commissioners' Court, provided, however that this clause shall in no way be construed to override the provision of the Federal Privacy Act or other state or federal law or regulation concerning the disclosure of confidential or privacy matters. 9. Effectiveness: This contract is effective upon approval by Order of the Calhoun County Commissioners' Court. 10. Non -Discrimination: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 agrees to operation under a policy of non-discrimination with regard to the provision of said services. Such policy shall prohibit discrimination on the basis of race, sex, age, religion, color, handicap, disability, national origin, language, political affiliation or belief or other non -merit factor. Any act of discrimination shall constitute a material breach of this contract. 11. Sexual Harassment Prohibited: CALHOUN SOIL d- WATER CONSERVATION DISTRICT #345 agrees to adopt and maintain a policy that prohibits sexual harassment. Any act of sexual harassment constitutes a material breach of this contract. 12. Applicable Laws: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 agrees to comply with any and all applicable laws, local, state and federal, regarding work hours, safety, wages, social security benefits, and/or workers compensation. This clause places a duty to meet the requirements of such laws only if the law itself places such a duty on CALHOUN SOIL & WATER CONSERVATION DISTRICT #345. Any act in violation of any of those laws or ordinances shall constitute a material breach of this contract. 13. Default: a. In the event either party shall fail to keep, observe or perform any covenant, contract, term or provision of this contract to be kept, observed or performed by such party, respectively, and such default shall continue for a period of ten days after notice thereof by the non -defaulting party to the other, then in any such event the non -defaulting party shall be entitled to terminate this contract. b. No delay on the part of either party in exercising any right, power or privilege shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege constitute such a waiver nor exhaust the same, which shall be continuing. No notice to or demand on either party in any case shall entitle such party to any other or further notice or demand in similar or other circumstances, or constitute a waiver of the rights of either party to any other or further action in any circumstances without notice or demand. 14. Successors and Assigns: This contract shall inure to the benefit of, and be binding upon,, the parties hereto and their respective heirs, legal representatives, successors and assigns; provided that CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 may not assign this contract without COUNTY's prior written consent. 15. Governing Law: This contract shall be governed by and construed and interpreted in accordance with the laws of the State of Texas and shall be enforceable in, and venue shall be in, Calhoun County, Texas. 16. Notices: Any notice or communication hereunder must be in writing, and may be given by registered or certified mail; if given by registered or certified mail, same shall be deemed to have been given and received when a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail; and if given otherwise than by registered mail, it shall be deemed by haven been given when delivered to and received by the party to whom it is addressed. Such notices or communications shall be given to the parties hereto at the addresses set forth below. Any party hereto may at any time by giving ten days written notice to the other party hereto designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 17. Severability: If any term, covenant or condition of this contract or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this contract or the application of such term, covenant or condition to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term, covenant or condition of this contract shall be valid and shall be enforced to the fullest extent permitted by law. 18. Relationship: The parties hereby agree that this is a contract for the administration of the Program and hereby renounce the existence of any other relationship. In no event shall COUNTY have any obligation or liability whatsoever with respect to any debts, obligations or liability of CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345, and CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 shall have no authority to bind COUNTY to any contract, matter or obligation. No duties of COUNTY are delegated to CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345 by this contract and any provision which is or may be held to be such a delegation shall be of no force or effect. 19. Modification; Termination: This contract may be amended, modified, terminated or released only be written instrument executed by COUNTY and CALHOUN SOIL dam' WATER CONSERVATION DISTRICT #345, except as herein otherwise provided. 20. Total Agreement: This contract is a total and complete integration of any and all undertakings existing between the parties hereto and supersedes any prior oral or written agreements, promises or representation between them. The headings of the various paragraphs of this contract are for convenience only, and shall not define, interpret, affect or prescribed the meaning and interpretation of the provisions of this contract. CALHOUN COUNTY r By: Date: — z 15- CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 e By: Date: D/-O4- �20a-_3 NOTICES COUNTY: CALHOUN SOIL & WATER CONSERVATION DISTRICT #345 Calhoun County Judge 211 S. Ann Street, Suite 301 P.O. Box 553 Port Lavaca, Texas 77979 Port Lavaca, Texas 77979 CLERK'S CERTIFICATION I, Anna Goodman, County Clerk of Calhoun County, Texas, certify that the above tra^�:�was accep)td and agreed to by the Commissioners' Court of Calhoun County on 12023. By: Wa %wlb Deputy Clerk Date: '•�"��q� Services provided by the Calhoun Soil & Water Conservation District #345 and clients served - - 1. Provide all churches within Calhoun County Soil Stewardship material for National Soil Stewardship Week. 2. Host a Calhoun County third -grade teachers' educational work- shop and provide material for using in classroom. 3. Host an educational agriculture day for all third grade students within Calhoun County. Provide educational material, goody -bag and noon meal. 4. Hold a coloring contest for pre -kindergarten, kindergarten and first -grades within county for students in private, paro- chial and public schools. Award each pencil for partipating. Winners within each grade are given ribbons with rosettes given to school winners (1st-3rd). County winners each receive a trophy (1st-3rd) . 5. Hold poster contest for students age 12-year and under. Each receive a pencil for participating. Grade winners (1st-6eh) are given ribbons with rosettes (lst-3rd) to school winners. County winners each receive a trophy (1st-3rd). Submit to area compe- tion. 6. Hold essay contest(s) for students ages 13 and under (junior) and ages 14 t0 18 (senior). First through third in each category receive monetary awards and a certificate. Submit to area competition. 7. Host annual awards banquet for landowners, tenants and public to recognize winning students. 8. Co-sponsor Local Led Conservation Workshop with NRCS to receive input from agricultural leaders, businesses and individuals with an interest in natural resource concerns to identify and prioritize resource concerns for eligible practices and ranking for county -based funding. 9. Co-sponsor Calhoun County Cattleman's Association annual banquet. ac.c o CERTIFICATE OF LIABILITY INSURANCE DATE,MMI°°'""""' 16n a/zazz THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Purifoy & Company Insurance 4 South 9th Street CONTACT NAME: Pat Ebarb PHONE (254) 699-7100 FAX (254) 699-6680 AIC No Ext : AIC, No gppRIEss: p.ebafb@bkCW.Com DING COVERAGE NAIC# Temple TX 76501 INSURERA: Hafermnity Company 22357 INSURED Slate Soil & Water Conservation Districts 1497 Country View Ln INSURER B: Trumbpany 27120 INSURER C: HartfoCo. no 19682 INSURERD: Temple TX 76504 INSURER E: INSURER F: -------'-'-- -- RCvIJIVIV PIUIVII3CK: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OFANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR SuspPOLICY LTR TYPE OF INSURANCE RED me POLICYNUMBER ERE MMIDDIYYVY POLICY EXP MMIDD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE 19 OCCUR 65UENIX8801 01/01/2023 01/01/2024 EACH OCCURRENCE S 1,000,000 A A PREMISES (Ea occurrence) 5 300,000 MED EXP(Any one person) 5 10,000 PERSONAL &ADV INJURY 5 1,000,000 GEN'L X AGGREGATE LIMIT APPLIES PER'. POLICY ❑PRO- ❑ ECT OC OTHER'. GENERAL AGGREGATE S 2,000,000 PRODUCTS - COMP/OP AGO S Excluded S g AUTOMOBILE LIABILITY ANV AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED AUTOS ONLY X NON -OWNED AUTOS ONLY 65UENEH8835 01/01/2023 01/01/2024 COMBINED SINGLE LIMIT Us accident)) S 500,000 BODILY INJURY (Per person) 5 BODILY INJURY (Per accitlen) S X PROPERTY DAMAGE (Per cederift S S UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE NIA EACH OCCURRENCE S AGGREGATE S LED RETENTION S WORKERS COMPENSATION ANDEMPLOYERS'LIRTNEY YIN ANY CERMEETORIPARTNERIEXECUTIVE EM BER E)CLULED? ❑ Mandator, NHJ (Manda[oryb and If yes, tlescribe under DESCRIPTION OF OPERATIONS below PER OTH- STATUTE ER EL EACH ACCIDENT 5 EL DISEASE - EA EMPLOYEE S E.L. DISEASE -POLICY LIMIT S C Bond -Employee Theft 65BDDHT7558 01/01/2021 01/01/2024 Per Loss Deductible 810,000 $500 ❑ESC RI PTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schad Fie, may be attached if more space is required) Certificate Holder is a Named Insured. Calhoun SWCD #345 P.O. Box 553 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Pon Lavaca TX 77979 1988-2015ACORDCORPORATION ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD AFFIDAVIT Annual Financial Report/Review/Audit TO: Texas State Soil and Water Conservation Board We certify that we have inspected and reconciled to bank statements the attached Combined Statement of Financial Position for all Funds, Combined Statement of Revenues, Expenditures, Changes in Fund Balances, Schedule of Bonded Officials and Employees, Fixed Assets/Equipment Schedule, and to the best of our knowledge and belief hereby certify that they are a true, correct, and complete representation of the financial condition of the Calhoun Soil and Water Conservation District # 345 as of August 31, 2022. 16L- C�'' 'Cf o.b"— 20-Sep-22 Chainnan's Signature Date 20-Sep-22 Vice -Chairman's Signature Date 20-Sep-22 ecretary's ignature Date District Name Calhoun District # 345 Combined Statement of Financial Position for all Funds for the Fiscal Year Ended August 31, 2022 STATE LOCAL TRUST FUND FUND FUND FUND FUND ASSETS Cash in Bank Accounts 12,539.45 17,540.95 Cash on hand Certificates of Deposit 66,067.03 Accounts Receivable Prepaids Due From Other Funds 12,539.45 83,607.98 Subtotal Current Assets FIXED ASSETS Land / Buildings Furniture / Equipment - 3,900.00 Rental Equipment Vehicles 0.00 3,900.00 Subtotal Fixed Assets TOTAL ASSETS 0.00 87,507.98 LIABILITIES AND FUND EQUITY LIABILITIES Accounts Payable Due to Other Funds 0.00 0.00 Total Liabilities FUND EQUITY Investment in Fixed Assets 3,900.00 Unreserved Fund Balance 83,607.98 Total Fund Equity 12,539.45 17.507. 88 TOTAL LIABILITIES AND FUND EQUITY 12,539.45 87,507.98 1. May prepare on cash or modified accrual basis Revised 09/ t /20 District Name Calhoun District # 345 Combined Statement of Revenues, Expenditures, and Changes in Fund Balances for the Fiscal Year Ended August 31, 2022 STATE LOCAL TRUST FUND FUND FUND REVENUES: Interest Income 158.65 Sale of Materials Donations 9,832.00 Building & Equipment Rental Fund Transfers 799.89 Director Mileage & Per Diem 1,559.77 Supplemental Mileage & Per Diem (prior year) 341.86 Matching Funds 5,250.00 Supplemental ME / TA Combined (prior year) 4,304.38 Conservation Implementation Asst. (TA) 9,834.00 Conservation Activity Program (CAP) 3,126.00 NACD Technical Assistance Grant NRCS Clerical Assistance (TSP) 1,227.23 Information Technology Assistance Grant SWCD Audit Reimbursement Other Income (please list) 503 program 750.00: ins 7.00; 555 grant; refund 757.00 558.18 TOTAL. REVENUES 27,200.22 10,548.83 EXPENDITURES: Salaries/Wages Conservation Implementation (TA) NRCS Clerical Assistance (TSP) Other (please list) clericxal 2,647.21 Payroll Taxes Federal Withholding 286.00 OASDI & Medicare 563.62 Worker's compensation insurance 199.00 Employee Travel Director Mileage 861.80 295.43 Director Per Diem 1,120.00 Awards 1,910.13 Bonds and other insurance 280.00 Conferences/Registrations 1,334.42 Educational Program 498.00 835.42 Fund transfers Computer / Printer / Internet Service Materials purchased for resale Meals/Banquets 1,100.00 NACD Dues 300.00 Professional fees including CPA services 500.00 Building & Equipment Rentals State Association quota 425.00 Supplies and Postage 285.94 24.16 Other Expenses (please list) donations, Gulf Coast Assoc 170.00 TOTAL EXPENDITURES 20,789.34 9,966.39 Excess (Deficiency) Revenue over Expenditures 6,410.88 582.44 Fund Balance September r 1, 2021 6,128.57 86,925.54 FUND FUND FUND BALANCE AU(UST 31, 2022 12,539.45 87,507.98 1. Fund Balances must reconcile to Bank Statements Revised 09/1/20 District Name Calhoun District # 345 Fixed Assets/Equipment Schedule As of August 31, 2022 COST Date Trust Description Acquired State Fund Local Fund Fund Fund Fund IKON Copier 08/17/2004 3,900.00 TOTAL 3,900.00 Revised 09/ 1/20 District Name Calhoun District # 345 Schedule of Bonded Officials and Employees As of August 31, 2022 INSURER INSURED BONDED AMOUNT (Name of bonding co., policy number, (Blanket policy or list positions (Amount of coverage per policy) and effective dates of the policy) covered not names) Purifoy & Company Insurance Blanket Policy 4 South 9th Street P O Box 1088 Temple, Texas 76503 pol #651JENIX880I General Liability Each Occurrence 01/01 /2022 - 01 /01 /2023 pol #65UENIX8801 Auto Liability Each Occurrence 01 /01 /22 - 0 VO 1 /23 pol # 65WEC EX0998 Workers Comp Each Accident/Disease 05/24/22 - 05/24/2023 pol #75BDDH17558 Employee Theft Each Employee 01/01/2021 - 01/01/2024 1,000,000 500,000 100,000//100,000 10,000 Revised 9/l/20 #14 14. Consider and take necessary action to transfer a 2007 Toyota Pickup VIN STFRV54187XO14450 (abandoned VEH #C-22-0322) from the Sheriffs Office to Precinct #2, Commissioner Lyssy. (RHM) APPROVED [UNANIMOUS] David Hall, Commissioner Pct 1 R: Gary Reese, Commissioner Pct 4 JUdoe Mever_ Cnmmiccinnor WmII I ,,- ZAO.COMMISSIONER COURT MINUTES ETC\2023 Page 14 of 19 01-16-'23 15:19 FROM- 361-553-4668 T-155 P0001/0003 F-353 CALHOUN COUNTY, TEXAS COUNTY SHERIFF'S OFFICE 211 SOUTH ANN STREET PORT LAVACA, TEXAS 77979 PHONE NUMBER (361) 553-4646 FAX NUMBER (361) 553-4668 MEMO TO: RICHARD MEYER, COUNTY JUDGE SUBJECT: TRANSFER 2007 TOYOTA PK TO PCT 2 BATE: JANUARY 25, 2023 Please place the following item(s) on the Commissioner's Court agenda for the date(s) indicated: AGENDA FOR JANUARY 25, 2023 * Consider and take necessa L1''SSY. ry action to transfer a 2007 TOYYOTA PICK - UP V1N 5TPRV54187X014450 (ABANbONED V13H Cti22-0322) TO PCT 2 VPPN Sincerely, Bobbie Vickery Calhoun County Sheriff 01-16-'23 15:19 FROM- 361-553-4668 T-155 P0002/0003 F-353 �i 01-16-'23 15:19 FROM- 361-553-46R8 T-1FF Ponnq/nonq F-ors '., A . AUCTION SALES RECEIPTFAI FOR AN ABANDONED MOTOR VEHICLE SOLD BY A LAW ENFORCEMENT AGENCY AT PUBLIC AUCTION TXDMV (Instructions on reverse side) _� �Yollowipg�ibed Vehicle is hereby conveyed to the highest bidder at publiq,avction,(Motor.number required on 1955 and prior year models— serial. =.�1,m�r re�'StLiYSd dh�856 and later year modals and all ford products 1e32 and IafeY'year..mgdels):r ,. " GSAR MD➢EL MAKE T�OOY S7YjE ; �--' VEHICLE IDENTIFICATION NUMBER 2: Desofibe license plates attached to vehicle: �O(� T� 1 I� _ ! Jr-P_�C•�Q� _ ,YEAR NUMBEq STATE . 3:.Ahandansd. Motor Vehicle L15 Defined''in Transporlatlon Code § fi83.00z- If the above describedVehicle was taken..imo; custody by the law ' 'Enforcement Agency pursUahClo the provisions of TranspoNalian Cotle §1883.1011, the tollOwing must be completed:. !� Date vehicle was taken into custody: cJ 1--)1l Mo h 'Day - -LI L= Year ,y .Date ovan* and lienholder were notified: month �� 4 �—any, l p',a� ^ Day rf ear . M. h Acarfpod�onyoj vehicle when taken into custody: !'�ll Jll CFI �' Q V ��jgC� VLh �,y�YIC+I 'tea 1.L ZIP W °"�+-'4 �' STREE A6DRE6B ,��� CITY STATE ZIP CODE mod"' aragekeepErs and Abandoned Motor Vehicles. If the above described' vehicle was tsken' into custody by the Law Enforcement Agency pursuant to the provisions of Transportation Code § 683.031 (relating to vehicles left in storage facilities), the following must be completed: Garagekeepers Texas VehialeiStdrage Facllity'Number VSF . . ;Name ana atld/es9 Of Garagak. er upon whose, premises the vehicle was deemed abandoned. y NAME STREET ADDRESS CITY STATE ZIP CODE G,R�r�gP�,cagper took vehicle into possession: Mont 05y Year �gDlgor(otli`fih0ltler notified by Garagekeeper. T'Momn Day year ., -DafB veiil0l parted to Law Enforcement Agency:Manm Day veer Date owner and lienholder notified by Law Enforcement Agency: Moron Day veer •` Did the Gamekeeper repol!Vithide'posse,'ssion to Law Enforcement Agency within seven (T) da s after if b'eoame QDanddned?' � Yea. �; ❑ No .'•.,'S.a"he,Lliw F�nflircement Ageggyl'.Ramed therein, certifies•that the above described vehicle was taken into cUs1011y'pdrsURM10IM4 Qhftty granted under :: `;, the provisions of Transportation Coda § 683.011'.or Tiansportation Code § 683.031; and after having complied:.With fhe'�rbtification'ph:66dures required in Transportation Coda § 683.012, the vehicle was not reclaimed and is hereby sold free and clear of all liens and claims of ownership to the highest bidder at • . p�bllc auCtion in. accordance with t e provisions of Transportation Code § 8L 014,, /CI,i ;T '-!Rhecke0: Month;, L'. ... :':,DBY..xK,Clvaxs+— Year. b=SeWnt$r06lf1eL5t`=Agency -Write any remarks shown on the Texas orolitof=state.title and.regialralion verification here. ''' SELLER/BUYER ASSIGNMENT..'' ' `The Texas Tax Cotle requires the seller and DurCfiaeer to comDlele a joint statement ir,dicatinq the sales Ddoe By virtue of the public auction outlined above and in accordance with the laws of the State of Texas, I, the undersigned law enforcement agency, for the sum b ,;�.r@;�, hereby sell and assign the vehicle deseritlad orl thie e((idavit tp,the., highest bidder at said auction to: 4 �.... ` aI�PNA 'OFT'RU„R ESIR STREET AgpRES$: CITY STATE ZIP CODE PUflOHASt-A'S SIGNATURE DATE SELLER'S SIGNATURE DATE FEDERAL AND STATE LAW REQUIRES THAT YOU STATE THE MILEAGE IN CONNECTION WITH THE TRANSFER OF OWNERSHIP. FAILURE TO r"COMPLETE OR PROVIDINGA°.FALSE STATEMENT MAY RESULT IN FINES AND / OR IMPRISONMENT. I certify: to the, best of my knowt8d6e that the odometer reading is the actual mileage Of the vehicle Unless one of the folfowing statements is checked: Dome,; fe oq1 ❑ 1. The mileage stated is in exoesS of its mechanical limits. 2. The odometer reading Is not the actual mileage. WARNING - ODOMETER DISCREPANCY. af�,1 h! ',6isSF�RG,MENYAGE CYSELLING VEHICLE '' .�`�. e = i TELEPHONE NUMBER AUUMESS CIYY STATE ZIP CODE I .!' TVPE OR, PRINT NAME O UTHORI;FiD AGENT/ SELLERf� r POSITION OF AGENT SI ATURE OF AUTHORIZED AGENT/SELLER I am aware .of the above color rieter certification made by the Sailor / Authorized Agent. - .. TYPE OR PRINT NAME OF BUYER /AGENT SIGNATURE OF BUYER / AGENT c" 1 9-0 R. 3 m "; THIS DOCUMENT IS VOID IF ALTERED IN ANY WAY, UNLESS A STATEMENT OF FACT IS ATTACHED. r _ V7R974 (Rem. 4/2010) CHIT 1 142272 #15 15. Consider and take necessary action to transfer a 2007 Gradall, asset number 24- 0375, from R & B Precinct #1 to R & B Precinct #2 and authorize Commissioner Lyssy to transfer $50,000 from R & B Precinct #2 account 1000-550-73400 to R & B Precinct #1 account 1000-540-43400 for the transfer of equipment. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct I SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner°Hall, Lyssy, Behrens, Reese Page 15 of 19 ZAO.COMMISSIONER COURT MINUTES ETC\2023 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 January 25th, 2023. Consider and take necessary action to transfer asset number 24-0375 a 2007 Gradall from R61 to RB2 and authorize Commissioner Lyssy to transfer $50,000 from RB2 account 1000-550-73400 to RBI account 1000-540-73400 for the transfer of equipment Si �eI David E. Hall DEH/apt Inventory Calhoun County, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Requested By: Commissioner Precinct #1 nsfer 24-0379 I 2007 GradaIIXLS3100 0210018091 [aa1 to o #16 16. Approve the minutes of the January 11, 2023 and January 18, 2023 meetings. RESULT: APPROVED [UNANIMOUS] , MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES:' Judge Meyer; Commissioner Hall; Lyssy, Behrens, Reese ZAO.COMMISSIONER COURT MINUTES ETC\2023 Page 16 Of 19 Richard H. Meyer County judge David Hall, Commissioner, Precinct 1 Vern ]Lyssy, Commissioner, Precinct 2 Joel Behrens, Commissioner, Precinct 3 Gary Meese, Commissioner, Precinct 4 The Commissioners' Court of Calhoun County, Texas met on Wednesday, January 11, 2023, 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. Attached are the true and correct minutes of the above referenced meeting. Richard H. Meyer, County Judge Calhoun County, Texas Anna Goodman, County Clerk Vadd� I J Deputy Clerk 4n�3 Page 1 of 1 JANUARY 11, 2023 MEETING MINUTES OF CALHOUN COUNTY COMMISSIONERS' COURT MET IN A REGULAR MEETING 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. THE FOLLOWING MEMBERS WERE PRESENT: (ABSENT) Richard Meyer David Hall Vern Lyssy (ABSENT) Joel Behrens Gary Reese Anna Goodman By: Kaddie Smith The subject matter of such meeting is as follows: 1. Call meeting to order. County 3udge Commissioner Pct 1 Commissioner Pct 2 Commissioner Pct 3 Commissioner Pct 4 County Clerk Deputy Clerk Meeting was called to order by Commissioner Gary Reese 2. Invocation. Commissioner David Hall 3. Pledges of Allegiance. US Flag: Commissioner Gary Reese Texas Flag: Commissioner Vern Lyssy 4. General Discussion of Public Matters and Public Participation. n/a Page 1 of 6 Z:\O.COMMISSIONER COURT MINUTES ETC\TemplaTes S. Public Hearing regarding a Request to Vacate and Abandon a portion of unconstructed public road (alley) described as a 0.08-acre tract being a 10 ft. wide alley in Block 4, Bayside Beach Unit Two, more fully described by metes and bounds in the Application and Notice. Property owner is: Horned Hornet, LLC Regular meeting classed: 10-01 am.'` Anne.Marie Odefeyexpiained request Meeting openied: 10:05 am. 6. Consider and take necessary action on a Request to Vacate and Abandon a portion of unconstructed public road (alley) described as a 0.08-acre tract being a 10 ft. wide alley in Block 4, Bayside Beach Unit Two, more fully described by metes and bounds in the Application and Notice. Property owner is: Horned Hornet, LLC. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David HaII,:.Cornmissioner Pct 1 SECONDER: Vern Lyssy Commissioner Pct 2 AYES: Commissioner Hall,..Lyssy, Reese 7. Consider and take necessary action to appoint a Judge Pro-Tem of the Commissioners' Court and the Court's representative to Memorial Medical Center's Board of Managers monthly meetings. (RHM) Pass 8. Consider and take necessary action to move the February 22, 2023 meeting to February 20, 2023 to enable the Judge and Commissioners to attend the V.G. Young Institute in College Station. (RHM) Pass 9. Consider and take necessary action to allow the Port O'Connor Chamber of Commerce to use the King Fisher Beach/Park on April 29, 2023 for their annual Crawfish Festival and utilize the park as a vendor area during the hours of 7:00 am to 8:00 pm. (GDR) RESULT: APPROVED [UNANIMOUS] MOVER. Gary. Reese, Commissioner Pct 4 SECONDER: Vern. Lyssy, Comm-missioner Pct`2 . AYES. Commissioner HaII;,.Lyssy, Reese . Page 2 of 6 COURT MINUTES ETC\Templates 10. Consider and take necessary action to allow the Port O'Connor Chamber of Commerce/Crawfish Fest to sell alcohol at their annual fundraiser to be held April 29, 2023 at Kingfisher Beach in Port O'Connor, Texas and authorize the County Judge to sign the letter of approval to the TABC. (GDR) IRE$ULT,. ` APPROVED [UNANIMOUS] :MOVER: ` < = Gary Reese, Commissioner. Pct 4 SECONDER; David Hall; Commissioner Fcf 1 AYES Commissioner Hall;: Ly*:. Reese 11. Consider and take necessary action to designate Park Avenue as a One -Way street during the Crawfish Fast being held April 29, 2023 between the hours of 7:00 am and 8:00 pm in order to deter traffic hazards. Also designate the grass area north of the pier, between Jackson and Harrison be utilized as golf cart parking only. (GDR) 1RESULT. ;APPROVED [UNANIMOUS] MOVER Gary Reese, Commissioner Pct 4 SECONDER: David Hall, Commissioner PCt 1 AYES: Commissioner Hall, Lyssy, Reese 12. Consider and take necessary action to authorize the Port O'Connor Chamber of Commerce to hold the annual Fireworks Display at King Fisher Beach/Park on July 1, 2023 and utilize the park as a vendor area during the hours of 10:00 am to 10:00 pm. (GDR) RESULT: APPROVED [UNANIMOUS) MOVER fiery Reese, Commissioner Pet 4 SECONDER= David Hdlh'Commissioner Pct'..=" AYE5. Commissioner Hall, Lyssy, Reese 13. Consider and take necessary action to designate Park Avenue as a One -Way street during the annual Fireworks Display July 1, 2023 between the hours of 5:00 pm and 10:00 pm in order to deter traffic hazards. Also designate the grass area north of the pier, between Jackson and Harrison be utilized as golf cart parking only. (GDR) RESULT = APPROUED [UNANIMOUS] MOVER: Gary Reese,: Commissioner Pct 4 SECONDER: David Hall, Commissioner Pct`1 AYES Commissioner Hall; Lyssy, Reese Page 3 of 6 Z;\O.COMMISSIONER COURT MINUTES ETC\Templates 14. Consider and take necessary action to accept a GCRAC SB8 Scholarship Grant Award for Robert Pate to attend Paramedic school through the School of EMS. Please see the SB8 playbook which explains the funding mechanism, conditions of the scholarship and requirement for repayment If the recipient does not complete the requisite length of employment with the sponsoring EMS agency in the following link: DSHSBppklet-SB-8- Playbook-V2.0.pdf (percomcourses.comI (RHM) RESULT APPROVED [UNANIMOUS] MOVER.;;David HaII; Commissioner Pct`i SECONDER: Vem Lyssy, Comrr issioner Pct 2 1 AYES: - Commissioner HaO;:_Lyssy, Reese 15. Consider and take necessary action to accept an anonymous donation of $200.00 to the Sheriffs Office to be deposited into the Motivation account (2697-001-49082-679). (RHM) RESULT.: APPROVED [UNANIMOUS] MOVER. " David Hall, Commissioner Pct%1 BEGONDER: Vern Lyssy, Commissioner Pct 2 AYES. Cgmmissioner Hall;;Lyssy, Reese 16. Consider and take necessary action to remove K9 Hunter, his kennel and heat alarm from the Sheriffs Office asset list. K9 Hunter, his kennel and heat alarm were given to the Sheriffs Offce through donations and/or grants and all were transferred to the Jackson County Sheriff's Office. (RHM) RESULT' APPROVED [UNANIMOUS] MOVER Gary Reese, Commissioner PCt 4 SECONDER: David Hall, Commissioner Pct:a - AYES Commissioner Hall; Lyssy, Reese 17. Approve the minutes of the December 211t and 28th, 2022 and January 4, 2023 meetings. RESULT: APPROVED [UNANIMOUS_) MOVER: Vern Lyssy; Commissioner Pck 2 SECONDER: `David Hall, ,CommissioneePct`I AYES: Commissioner Hall, Lyssy; Reese Page 4 of 6 Z:\O.COMMISSIONER COURT MINUTES ETC\Templates 18. Accept Monthly Reports from the following County Offices: i. District Clerk — November 2022, Revised if. Floodplain Administration — December 2022 Ill. Justice of the Peace, Precinct 1— December 2022 iv. Justice of the Peace, Precinct 2 — December 2022 v. Justice of the Peace, Precinct 4 — December 2022 vi. Justice of the Peace, Precinct 5 — December 2022 vii. Sheriffs Office — December 2022 viii. Texas Agrilife Extension Service — November 2022 1. 4-H and Youth Development 2. Agriculture and Natural Resources 3. Family and Community Health 4. Coastal and Marine RESULT: APPROVED f UNANIMOU$] MnYER: Vern Lyssy, Commissioner. Pict 2 SECONDER: David Hall;.Com`missioner PCt:1 AYES Commissioner Hall Lyssy, Reese 19. Consider and take necessary action on any necessary budget adjustments. (RHM) 2022, RESULT: ' APPROVED [UNANIMOUS.] MOVER Gary Reese, Commissioner Pct 4 , SECQNDER: Veen Lyssy, Commissioner Pet Z AYES: ;commissioner Hall, Lyssy, Reese 22021 RESULT: ;APPROVED [UNANIMOUS] MOVER' Gary Reese, Commissioner P..ct 4 . SECONDER: • Vern Lyssy; Commissioner Pct 2 AYES. Commissioner Hall, Lyssy, Reese Page 5 of 6 Z:\O.COMMISSIONER COURT MINUTES ETC\Templates 20. Approval of bills and payroll. (RHM) MMC RESULT APPROVED [UN�If!NMOUS] _ MOVER. R:aVid Hall; Commissioner Pet 1 SE,CONDER.� Vern Lyssy, Commissioner Pet 2 A�(ESp Commissioner hiallLyssy, Reese CountyBilIt 2023 EtESUMz APPROVED [UNANIMOUS] MOVER, ;:.: David Hill Commissioner Oct . SECONDER„ Vern Lyssy, Commissioner Pet 2. , AYES: Commissioner Hall'Ly55y, Reese . Adjourned 10:20am Page 6 of 6 Z:\O.COMMI$SIONER COURT MINUTES ETC\Templates Richard ]H . Meyer County judge David Hall, Commissioner, Precinct 1 Vern ]Lyssy, Commissioner, Precinct B Joel Behrens, Commissioner, Precinct 3 Gary Reese, Commissioner, Precinct 4 The Commissioners'Court of Calhoun County, Texas meet on Wednesday, ,January 18, 2023, at 10:00 a.m. in the Commsissioners' Courtrooms in the County Courthouse at 211 S. Ann Street, Suite 104, Port ]Lavaca, Calhoun County, Texas. Attached are the true and correct minutes of the above referenced meeting. e Richard H. Meyer, Co6fity Judge Calhoun County, Texas Anna Goodman, County Clerk Page 1 of 1 JANUARY 18, 2023 MEETING MINUTES OF CALHOUN COUNTY COMMISSIONERS' COURT MET IN A REGULAR MEETING 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. THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Joel Behrens Gary Reese Anna Goodman By: Kaddie Smith The subject matter of such meeting is as follows: 1. Call meeting to order. County Judge Commissioner Pct 1 Commissioner Pct 2 Commissioner Pct 3 Commissioner Pct 4 County Clerk Deputy Clerk Meeting was called to order by Judge Richard Meyer at 10 a.m. 2. Invocation. Commissioner David Hall 3. Pledges of Allegiance. US Flag: Commissioner Gary Reese Texas Flag: Commissioner Vern Lyssy 4. General Discussion of Public Matters and Public Participation. n/a Page 1 of 7 Z:\O.COMMISSIONER COURT MINUTES ETC\2023 5. Consider and take necessary action to appoint the attached list to the Calhoun County Historical Commission. (RHM) 6. Public Hearing regarding the request to vacate and abandon a portion of unconstructed public road which includes: Tract 1 - 0.110-acre tract; Tract 2 - 0.040- acre tract; and Tract 3 - 0.030-acre tract, all tracts being located in the William Arnold Survey, Abstract No. 2, Calhoun County, Texas and being a portion of a road easement of the E.B. Grant Subdivision according to the established map or plat of Olivia, more fully described by metes and bounds in the Posted Notice and Application. Property owners are: Roland R. Lopez, Jr., Roland R. Lopez, Thomas A. Mickelson, Gailord H. Waggoner and Katherine L. Waggoner. Regular meetmy closed 103 Dennis Arrata explamed'the reason fc�r the vacate °' Meetnrg opened: 10 05 7. Consider and take necessary action to vacate and abandon a portion of unconstructed public road which includes: Tract 1 - 0.110-acre tract; Tract 2 - 0.040-acre tract; and Tract 3 - 0.030-acre tract, all tracts being located in the William Arnold Survey, Abstract No. 2, Calhoun County, Texas and being a portion of a road easement of the E.B. Grant Subdivision according to the established map or plat of Olivia, more fully described by metes and bounds in the Posted Notice and Application. Property owners are: Roland R. Lopez, Jr., Roland R. Lopez, Thomas A. Mickelson, Gailord H. Waggoner and Katherine L. Waggoner. (JMB) 8. Consider and take necessary action to authorize a loan in the amount of $40,000 from the General Fund to Magnolia Indianola Beach Pavilions capital project fund. (RHM) RESULT A'PPROVE.D [UNAN1MQUS] "'MOVEltd David Hall; Commissioner Pct 1 SEGQNDER Vern Lyssy; CommiSsioner;RcE 2 /K1fES Judge Meyer, Commissioner. Hall, Lyssy, Behrens, Reese :- Page 2 of 7 Z:\O.COMMISSIONER COURT MINUTES ETC\2023 9. Consider and take necessary action to appoint a Judge Pro -Tern of the Commissioners' Court and to be the Court's representative to Memorial Medical Center's Board of Managers monthly meetings. (RHM) 10. Consider and take necessary action to move the February 22, 2023 meeting to March 1, 2023 to enable the Judge and Commissioners to attend the V.G. Young Institute in College Station. (RHM) 11. Consider and take necessary action to approve road topping material and the Easement Access Agreement with Black Mountain Energy Storage. (RHM) 12. Consider and take necessary action to authorize the application for funds from the Local Assistance and Tribal Consistency Fund through the U.S. Department of the Treasury and authorize all appropriate signatures. (DEH) R�S�LTAPOVED [UNAhfINIOUSj w- MO�l�Rh David Ha11,-Comrrifssioner PCt 1 5E 0(I�DERw /ern Lyssyl CoIrani tiller pGt 2 AY S� Judge M. er, Coma lssloner Hall, Rees Page 3 of 7 ZAO.COMMISSIONER COURT MINUTES ETC\2023 13. Consider and take necessary action to amend the Contract for Professional Services between Calhoun County and G&W Engineers, Inc. for Engineering, Architectural and Surveying Services for the Combined Dispatch Building. The only change being made is on page 2, number 2, Time of Performance: the year should be 2024 not 2023. (DEH) "SULT, APPROVED UNANIMOUS] MOVER. Vern Lyssommi5sloi]er PCt 2 x SECONDER. Joel Behrens, Commissioner Pct 3 AYES' Judge Meyer, Commissiener Hall, Lyssy, Behrens, Reese x 14. Consider and take necessary action to amend the Criminal District Attorney's 2023 budget of the Forfeiture Fund in the amount of $6,893.80 for salary supplements and FICA for Arnold Hayden for FY 2023 (January 23, 2023 through December 31, 2023) and an additional $1,000 to cover expenditures such as civil citation fees in asset forfeitures. (RHM) RESULT APPROVED [lI1NANIMOUS MOVER Vern Lyssy Commissioner Pcf 2 SEGONDEI; David Hall,:Commissioner P c1til AYEEi. Judge Meyer, Commissioner Al Lyssy, Behrens, Reese' :;. _. 15. Consider and take necessary action to add Lavaca Shrine Club to the List of Exempt Entities for the Calhoun County Fairgrounds and Agricultural Facilities. (RHM) RESULT, aPPROYED [UN]k1NTMOUSj MOVER Joel Behreisr Comrrjissionerpct 3 SECONDER David Hall, •Commissioner P ai(E Judge Meyer, Comrnissioner;Hall, Lyssy, Behrens, Reese 16. Consider and take necessary action to accept the 2022 Racial Profiling report that was submitted to the State to be ir:1 compliance with TCOLE requirements. (RHM) RESULT`. APPROVP[� UNANIMOUS] MOVER'.Vern Lyss)+ Corrimissioner Pct 2 SECONDER: Joel Behrens; Eommissioner:Rct 3 BYES Judge Meyer, Commissioner Mall, Lyssy, Behrens; Reese 17. Consider and take necessary action to authorize a feasibility study by the Texas A & M Agrilife Extension Service for a proposed exposition center. (RHM) RESULT APPROVED [UNAN MOUSj" MOVOw Ve%rn Lyssyl Commissioner: Pet 2 5ECONDERe Joel Behrens, Commissioner pct 3 AYES. Judge.Meyer, Commissioner Hall, Lyssy, Be,.reriS-Reese` P Page 4 of 7 Z:\O.COMMISSIONER COURT MINUTES ETC\2023 18. Consider and take necessary action to renew the Services Agreement with Frontier Communications and authorize Commissioner Lyssyto sign all necessary documents. (VLL) Vern Lyssy, rh issiober P SECONDER: Pet 4 AYES �tJdge Meyer, V P mNsioner. 19. Consider and take necessary action to authorize the Texas Water Safari to use the Bill Sanders Memorial Park for the finish line for the 2023 Texas Water Safari and authorize the use of park facilities and overnight camping from June 8 - June 14, 2023. Postponement dates are June 22 - 28, 2023 and July 6 - 12, 2023, (GDR) Gary .MI$0qnee. Ptact-4 SECONDER: o a oner',pa I JudgeEr C4ftss1ohef,.,HalI, Ly. �Sgyf Behrens, I : 20. Consider and take necessary action to declare as Waste the Ice machines on the attached form from Precinct 4. (GDR) 0106TUNANIMOUS] '. 1�pVER: Vern Lys5yj Mn nlssloq� -Pct SECONDER: Joel Behrens,Commissicler P- e Meyer, qCombissl brHAUI ' �ese. 21. Consider and take necessary action to declare as Surplus/Salvage the vehicle described on the attached form. (RHM) RESULT: 00 : a[UNAWK.OU 9y. MOVER t:";Gary .Aeesq fiCom,' issiqner:Pet . SECONDER:_ DaVid. H4 T: ommissibnerlD ct I 01'.U-d9q:Meyer, conmil dnerHall"5sy, Behrens, Reese 7� 22. Consider and take necessary action to transfer the items on the attached Transfer Form from the Juvenile Probation Department to the Sheriffs Office. (RHM) RESULT. APIPROVE bul MOVER Vern T yssyX6n1ml§s,1dnbrVc- EC(NDERE' Joe Behrens, Commissioner. rd 3'��: fudge Meyer;"Commissioner Hall, 'Lyssy,,- Behrens, j.Rtese Page 5 of 7 Z:\O.COMMJSSIONER COURT MINUTES ETC\2023 23. Accept Monthly Reports from the following County Offices: i. District Clerk - December 2022 ii. Justice of the Peace, Precinct 3 - December 2022 M. Tax Assessor -Collector- December 2022 iv. Texas Agrilife Extension Service - December 2022 1. 4-H and Youth Development 2. Agriculture and Natural Resources 3. Family and Community Health 4. Coastal and Marine RESULT APPROVED W: 6 l9Q­h-dr':Mz--, L ss --y ... tw Behr ns-, F§- SECONDER: Joel ud e Me ioner�Hall,lyssy.�Jsehren sA-'esii 4k 24. Consider and take necessary action on any necessary budget adjustments. (RHM) Page 6 of 7 Z:\O.COMMISSIONER IONER COURT MINUTES ETC\2023 25. Approval of bills and payroll. (RHM) Adjourned 10:27 a.m. ZAO.COMMISSIONER COURT MINUTES ETC\2023 Page 7 of 7 #17 17. Accept Monthly Report from the following County Office: i. County Clerk - December 2022 RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 17 of 19 Z:\O.COMMISSIONER COURT MINUTES ETC\2023 CALHOUN COUNTY CLERK MONTHLY REPORT RECAPITUATION DECEMBER 2022 OFFICIAL PUBLIC DESC GLCODE CIVIL/FAMILY . 'CRIMINAL RECORDS PROBATE TOTAL DISTRICTATTORNEY FEES 1000-44020 $ 110.13 $ 110.13 BEER LICENSE 1000-42010 $ - $ - COUNTY CLERK FEES 1000-44G30 $ 197AO $ 220.25 $ 12,875.35 $ 191.00 $ 13.484.00 APPEAL FROM JP COURTS 1000-44030 $ - $ - COUNTY COURTATLAW011URYFEE 3000-44140 $ - JURYFEE 1000-44140 $ - $ - $ - ELECTRONICFILINGFEESFORE-FILINGS 1000-44058 $ - $ - $ - $ - $ - JUDGE'S EDUCATION FEE 1000-44160 $ - $ - $ - $ 15.00 $ 15.00 JUDGE'S ORDER/SIGNATURE 1000-44180 $ 16.00 $ - $ - $ 28.00 $ 44.00 SHERIFF'S FEES 1000-44190 $ - $ 224.57 $ - $ 75.00 $ 299.57 VISUAL RECORDER FEE 5000-0 250 $ 44.94 $ 44.94 TIME PAYMENTFEE-COUNTY""NEW2020"" 100044332 $ 120.00 $ 120.00 COURT REFPORTER FEE 1000-44270 $ - $ - $ - $ 75.00 $ 75.00 RESTITUTION DUE TO OTHERS 1000-49020 $ - ATTORNEY FEES -COURT APPOINTED 1000-49030 $ - $ - APPELLATEFUND(TGC)FEE 2620-44030 $ - $ 15.00 $ 15.00 COURTFACILITYFEE FUND 2648-44030 $ - $ - $ - $ 60.00 $ 60.00 TECHNOLOGY FUND 2663-44030 $ 22.03 $ 22.03 COUNTYJURYFUND "NEW2020"" 2669-44030 $ $ 5.51 $ - $ 30.00 $ 35.51 COURTHOUSE SECURITY FEE 267044030 $ - $ 55.06 $ 310.00 $ 65.00 $ 430.06 COURT INITIATED GUARDIANSHIP FEE 2672-44030 $ 90.00 $ 90.00 COURT RECORD PRESERVATION FUND 2673-44030 $ - $ - $ - $ - COURTREPORTERSERVICEFUND""NEW2020"" 2674-44030 IS 16.52 $ 16.52 RECORDS ARCHIVE FEE 2675-44030 $ 2,900.00 $ 2,900.00 COUNTYSPECIALTY COURT "NEW2020" 2676-0 030 $ 110.13 IS 110.13 COUNTY DISPUTE RESOLUTION FUND 2677-44030 $ - $ $ - $ 45.00 $ 45.00 DRUG& ALCOHOL COURT PROGRAM 2698-44030-005 $ - $ - JUVENILE CASE MANAGER FUND 2699-44033 $ - $ - FAMILY PROTECTION FUND 2706-44030 $ - $ - JUVENILE CRIME & DELINQUENCY FUND 2715-44030 $0.00 $ - LANGUAGEACCESSFUND 272544030 $ - $ - $ $ 9.00 $ 9.00 PRE-TRIAL DIVERSON AGREEMENT 2729-44034 $ - $ - LAWLIBARYFEE 2731-44030 $ - $ 105.00 $ 105.00 RECORDS MANAGEMENT FEE - COUNTY CLERKK 2738-44380 $ - $ 2.980.00 $ 2,980.00 RECORDS MANGEM ENT FEE - COUNTY 2739-44030 $ 20.00 $ 137.66 $ 50.00 $ 207.66 FINES -COUNTY COURT 274045040 $ 2,745.73 $ 2,745.73 BOND FORFEITURE 2740-45050 $ - $ - STATE POLICE OFFICER FEES - STATE (DPS)(20%) 7020-20740 $ 0.40 $ 0.40 CONSOLIDATED COURT COSTS - COUNTY 7070-20610 $ - $ - CONSOLIDATED COURT COSTS -STATE 7070-20740 $ - $ - CONSOLIDATED COURTCOSTS-COUNTY ""NEW20207072-20610 $ 80.61 $ 80.61 CONSOLIDATED COURTCOSTS-STATE "NEW2020""7072-20740 $ 725.47 $ 725.47 IUDICIALANDCOURT PERSONNELTRAINING-ST)100Y, 7502-20740 $ - $ - $ - $ - DRUG& ALCOHOL COURT PROGRAM - COUNTY 7390-20610 $ - $ - DRUG& ALCOHOL COURT PROGRAM -STATE 7390-20740 $ - $ - STATEELECTRONICFILINGFEE -CIVIL 7403-22987 $ - $ - $ - $ STATE ELECTRONIC FILING FEE CRIMINAL 7403-22990 $ - $ - EMSTRAUMA-COUNTY(10%) 7405-20610 $ 218.70 $ 218.70 EMS TRAUMA - STATE (90%) 7405-20740 $ 24.30 $ 24.30 CIVIL INDIGENT FEE -COUNTY 7480-20610 $ - $ - $ - CIVIL INDIGENT FEE -STATE 7480-2074G $ - $ - $ - JUDICIAL FUND COURT COSTS 7495-20740 $ - $ - JUDICIAL SALARY FUND -COUNTY (10%) 7505-20610 $ - $ - JUDICIAL SALARY FUND -STATE (90%) 7505-20740 $ - $ - JUDICIAL SALSRYFUND )CIVIL&PROBATE) -STATE 7505-20740-005 $ - $ - $ - TRAFFIC LOCAL (ADMINISTRATIVE FEES) 7538-22884,10DO-44359 $ 6.00 $ 6.00 COURT COST APPEAL OF TRAFFIC REG SIP APPEAL) 7538-22885 $ - BIRTH -STATE 7855-20780 $ 77.40 $ 77.40 INFORMAL MARRIAGES -STATE 7855-20782 $ 12.50 $ 12.50 IUDICIALFEE 7855-20786 $ - $ - $ - $ - FORMAL MARRIAGES -STATE 7855-20788 $ 240.00 $ 240.00 NONDISCLOSURE FEE -STATE 7855-20790 $ - $ - $ - $ - $ - TCLEOSECOURT COST - COUNTY (10%) 7856-20610 $ - $ - TCLEOSECOURT COST - STATE (9D%) 7856-20740 $ - $ - IURYREIMBURSEMENTFEE -COU NTY(10% 7857-20610 $ - $ - JURY REIMBURSEMENT FEE -STATE (90%) 7857-20740 $ - $ - CONSOLIDATEDCRT COSTS - STATE(PR, FAM, CV) SB417858-20740 $ - $ - $ - STATETRAFFICFINE -COU NTY(5%) 7860-20610 $ - $ - STATETRAFFICFINE - STATE (95%) 7860-20740 $ - $ - STATE TRAFFIC FINE - COUNTY (4%) 91112019 7860-20610 $ 4.00 $ 4.00 STATE TRAFFIC FINE - STA TE (96%191212019 7860-20740 $ 96.00 $ 96.00 0F2 $ICI.REPORTS\MONTHLIMUORORPNOTREASURER REPORT512Ou 123122 TREA5VRER REPORTS 1/1B12�23 CALHOUN COUNTY CLERK MONTHLY REPORT RECAPITUATION DECEMBER 2022 OFFICIAL PUBLIC DESC GLCODE CIVIL/FAMILY .CRIMINAL RECORDS PROBATE TOTAL. INDIGENT DEFENSE FEE -CRIMINAL- COUNTY (10%) 7865-20610 $ - $ - INDIGENT DEFENSE FEE -CRIMINAL -STATE (90%) 7865-20740 $ - $ - TIME PAYMENT -COUNTY (50%) 7950-20610 $ - $ - TIME PAYMENT -STATE (50%) 7950-20740 $ - $ - BAIL JUMPING AND FAILURE TOAPPEAR -COUNTY 7970-20610 $ - BAIL JUMPING AND FAILURE TOAPPEAR -STATE 7970-20740 $ - DUEPORT(AVACAPD 9990-99991.. $. 15.00 $ 15.00 DUE SEADRIFT PD999G-99992 $ - $ - DUE TOPOINT COMFORT PD 9990-99993 $ - $ - DUE TOTEXAS PARKS &WILDLIFE 9990-99994 $ - $ - DUE TOTEXAS PARKS& WILDLIFE WATER SAFETY 9990-99995 _ $ - DUETOTABC 9990-99996 $ - DUE TOATTORNEY ADLITEMS 9990-99997 $ - DUE TOOPERATING/NSF CHARGES/DUE TO OTHERS 7120-20759 $. $ $ 587.00) $ 1,000.00 $ 413.00 $ 233.40 $ 4.983.00 $ 18,808.25 $ 1,853.00 $ 25,877.65 TOTAL FUNDS COLLECTED $ 25,877.65 - FUNDS HELD INESCROW: $ - AMOUNT DUE TO TREASURER(2DR'S): $ 25,449.65 TOTAL RECEIPTS: $ 25,87755 AMOUNT DUE TO OTHERS (LESS SF'S): $ 428.00 :GINNING BOOK BALANCE FUND RECEIVED DISBURSEMENTS ENDING INDING BANK BALANCE OUTSTANDING DEPOSITS` OUTSTANDING CHECKS' BANK BALANCE $ 75979.621 $ 5:500.00 1 -BALANCE OF CASH BONDS- -OTHER REGISTRY ITEMS- -IBC CASH BOND CHECKS' 12/31/2022 $ 73,132.12I-TOTAL REGISTRY FUNDS* $ Recoaolled: $ CD'S Date Issued Balance Purchases/ Withdrawals Balance 1113012022 Interest 12131122 10440 1/24/2018 $ - $ - $ - 10441 1/24/2018 $ $ 10442 1/24/2018 $ 1,276.99 $ 1,276.99 10443 1/25/2018 $ 1,276.99 $ 1,276.99 10444 1/25/2018 $ 9,643.44 $ 9,643.44 10446 1/25/2018 $ 9,643.44 $ 9.643.44 10446 1/25/2018 $ 9,643.44 $ 9,643.44 10449 6/9/1955 $ 20,368.84 $ 20,368.84 10454 3/2/2018 $ 3,596.59 $ 0.45 $ 3.597.04 10455 3/2/2018 $ 3,596.59 $ 3,597.04 10486 8/26/2020 $ 5,936.47 $ 5,936.47 10495 72/22/2021 $ 34,159.29 $ 8.52 $ 34,167.81 10496 12/22/2021 $ 34,159.28 $ 6.52 1 $ 34,167.80 TOTALS: $ 133,301.36 $ 17.94 1 $ $ 133.319.30 $ 116,- _ /`J o odm w&— 1/1612023 ` Submittetl by: Anna M Goodman, County Clerk Date Richard Meyer, Calhoun County Jud Dale OF2 SIO.REPORTS\MONTXLY\4VVRORANO TREASURER REPORT5120R]23122 TREASURER REPORTS 1/1612023 #18 18. Consider and take necessary action on any necessary budget adjustments. (RHM) None Page 18 of 19 ZAO.COMMISSIONER COURT MINUTES ETC\2023 #19 19. Approval of bills and payroll. (RHM) MMC Bills: RESULT: APPROVED [UNANIMOUS] t MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Pct,2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese " County Bills 2022: 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 2023: RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: VernLyssy, Commissioner Pct 2 AYES: - Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Adjourned: 10:56 a.m. Page 19 of 19 Z:\O.COMMISSIONER COURT MINUTES ETC\2023 tt 0 O O N m l0 O O h H d N n 01 r O� C N N N O O C C1 b N N O N N N 01 1+1 I: N �-1 N L} N U} Yi Yi M N aaa z 0 zN 0 0 H H 1 4 aa a a a U U tWi a a a W W m m - 22cod H H W i i H s w b h 10 W 1(1 y1 W lD O O h O If1 N O O N Ill 1O lO N 1f m O r m rl m O O h M M � C 10 1P M H O N W m 0 Ill Ill @ Op O O O O @ 00 H cln m In molar W m mw �P o 0 op" N H N N N a Itl O H H m m O O O O H 1p M h rl H M N ID m N W ll1 rl M M M 'y fh xxxxxreaxaa a w wa aawwaaww44 4 4 44 O O M m m N N N O O O NNN a a \\\ H H •N-1 IN-1 eNi •�•�•• Ia7 •�• W W pW0 \i .\i •\i p w 'a W W O aaa m m u u00 mmmo06 P09mm N rmi H N N N '!I 'II '!IN N I I I O O x 000.444 0 a N N M \\\a04NmN NNN�C p'•!NN F F Fw w z pw0 PW7 pw0 V V m aaa �aaa�ia�i m N Saw 00000000 i5a 06 a M M a IC NN N P. aaaooaaoo 0 0 00 w N w W W W M w N N N W m W F w' O a a x a a H x u i z o�H Paz aW 00 m w yWO w� wH cC H H W W H FCa I W W W O O W w' PS W M 0 0 0 H H w q£� uu E x W W H O O Z 0 007' Qxc`�i0xxE4F74 W H Di �H 4 00 .x.77 Ha N E w w E w Z W M u U U M MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---January 25 2023 TOTALS TO BE APPROVED - TRANSFERRED FROM ATTACHED PAGES TOTAL PAYABLES, PAYROLL ANp ELECTRONICBANKPAYMENTS TOTAL TRANSFERS BETWEEN FUNDS'. TOTAL NURSING HOME UPLEXPENSE'$ _. $� 355,457.25.. v"� $.1,134,36405 ✓ $ 563,8162.017 TOTAL INTER -GOVERNMENT TRANSFERS _ $ - GRAND TOTAL DISBURSEMENTS APPROVED January 25, 2023 $ 2,053,683.37 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---January 25, 2023 PAYABLES AND PAYROLL 1/1912023 Weekly Payables 340,036.38 Ill 912023 Citibank Credit Card -see attached 2,452.60 1/2312023 HHSC-inspectlon fee 500.00 IJ2312023 McKesson-340B Prescription Expense 10.928.33 1/23/2023 Amerisource Bergen-3408 Prescription Expense 589.19 Prosperity Electronic Bank Payments 1/17/2022 Credit Card & Lease Fees 240.18 1117-1120/23 Pay Plus -Patient Claims Processing Fee 103.40 112012023 ExpertPay- child support 607.27 TOTAL PAYABLES, PAYROLL AND'ELECTRONIG BANK PAYMENTS $ 355 457.2$ I TRANSFER BETWEEN FUNDS FROM MMC TO NURSING HOMES 1/19/2023 MMC Operating to Ashford -correction of NH COVID rellef grant payment 50.000.00 deposited into MMC Operating 1/19/2023 MMC Operating to Solere-correction of NH COVID relief grant payment 315,020.00 deposited into MMC Operating 1/1912023 MMC Operating to Fort bend -correction of NH COVID relief grant payment 50,000.00 deposited into MMC Operating 1/19/2023 MMC Operating to Broadmeor-correction of NH COVID reletf grant payment 50,000.00 deposited into MMC Operating 1/19/2023 MMC Operating to Crescent -correction of NH COVID relief grant payment 50,000.00 deposited Into MMC Operating in error 111912023 MMC Operating to Golden Creek -correction of NH Insurance and COVID relief 412,401.89 grant payment deposited into MMC Operating In error 1/19/2023 MMC Operating to Gulf Pointe Plaza -correction of NH insurance and COVID 50,838.65 relief grant payment deposited into MMC Operating 1/19/2023 MMC Operating to Tuscany Village -correction of NH Insurance and COVIO 62,988.25 relief grant payment deposited into MMC Operating 1/19/2023 MMC Operating to Bethany -correction of NH insurance and COVID relief grant 93,118.26 payment deposited into MMC Operating in error 'TOT44 TRANSFERS•BETWEEN FUNDS $ l J44;354:05) NURSING HOME UPL EXPENSES 1/2312023 Nursing Home UPI-Cantex Transfer 285,414.18 1/23/2023 Nursing Home UPL-Nexicn Transfer 14,813.87 112312023 Nursing Home UPL-HMG Transfer 52,527.58 1/2312023 Nursing Home UPL-Tuscany Transfer 50,673.61 1/2312023 Nursing Home UPL-HSL Transfer 81,103.84 QIPP CHECKS TO MMC 1/23/2023 Ashford 364.96 112312023 Broadmoor 148.78 1123/'2023 Crescent 121.44 1/23/2023 FortBend 150.90 1/2312023 Balers 139.53 1/23/2023 Golden Creek 30,414,14 1/23/2023 Gulf Pointe 23,071.67 112312023 Bethany 24,917.58 TOTAL NURSING<HOME UPIL EXPENSES - $ 563 362.0T TOTAIL INTER -GOVERNMENT TRANSFERS GRAND TOTAL DISBURSEMENTS APPROVED January 26A 2023 Page 1 of I RY 8ITO THE CQU p JAN 19 2V3 MEMORIAL MEDICAL D1/19/2023 CENTER AP Open Invoice List 0 CALhiL9t'it�t COUNTY 7�1AS ap_open_invoice.template Due Dates Through: 02/04/2023 Vendor# Vendor Name Class Pay Code 11237 3WON, LLC ✓ Invoice#/ Comment Tran Dt Inv Or Due or Check D Pay Gross Discount No -Pay Net 3193✓ 01/10/20 01/01/20 02102/20 1,393.00 0.00 0,00 1,393.0ov/ CREDENTIALING , Vendor Totals Number Name Gross Discount No -Pay Net 11237 3WON, LLC 1,393.00 0.00 0.00 1.393.00 Vendor# Vendor Name Class Pay Code 81220 BECKMAN COULTER INC ✓ M Invoice# Comment Tran Dt Inv Dt Due Ot Check D Pay Gross Discount No -Pay Net / 110368470 0 1/11/20 01/04/20 01/29/20 1,294.33 0.00 0.00 1,294.33 v �UPPLIrS 110364094 ✓ a 1/1112001105/2001130/20. 1,473,99 0.00 0.00 1,473.99 ✓ �UPPLIES 110366192 01/11/2001/06/2001131120 51.24 0.00 0.00 61.24 v' /SUPPLIES 7331507v 01/18/20 01/03/20 01128/20 7.423.41 0.00 0.00 7,423.41✓� LAB SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net B1220 BECKMAN COULTER INC 10,252.97 0.00 0.00 10,252.97 Vendor# Vendor Name Class Pay Code / 14120 CALHOUN COUNTY EMS ✓ Invoice# Comment Tran Dt Inv Ot Due Ot Check DPay Gross Discount No -Pay Net f 22120012 12/3012012/31/2001/31/20 4,840.00 0.00 0.00 4,840.00 ✓'� DEC TRANSPORTS Vendor Totals Number Name Gross Discount No -Pay Net 14120 CALHOUN COUNTY EMS 4,840.00 0.00 0.00 4,B40.00 Vendor# Vendor Name Class Pay Code / C1325 CARDINAL HEALTH 414, INC. ✓ W Invoice# CTment Tran Dt Inv Dt Due Ot Check D' Pay Grass Discount No -Pay Net 8003044301 ✓ 0111812012/1W2001/11/20 248.12 0.00 0.00 248.12 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net C1325 CARDINAL HEALTH 414, INC. 248.12 0.00 0.00 248.12 Vendor# Vendor Name Class Pay Code C1600 CITIZENS MEDICAL CENTER W Invoice# Co/nment Tran Ot Inv or Due Ot Check D Pay Grass Discount No -Pay Net 4-2022 DEC ✓ ` 01/12/20 01/11/20 02/01/20 56,249.43 0,00 0.00 56,249.43 "✓ PROF FEES ANESTH Vendor Totals Number Name Gross Discount No -Pay Net C1600 CITIZENS MEDICAL CENTER 56,249.43 0.00 0.00 50,249.43 Vendor# Vendor Name Class Pay Code 10212 CLINICAL PATHOLOGY LABS ICP Invoice# Co�tr�ment Tran Ot Inv Dt Due or Check D- Pay Gross Discount No -Pay Net 17656202212✓ 01118120 12/31/20 01131120 15,109.94 0.00 0.00 15,109.04 LAB SERV Vendor Totals Number Name Gross Discount No -Pay Net 10212 CLINICAL PATHOLOGY LABS 16,109.94 0.00 0.00 15,1%94 file:///C:lUserslltrevinolcpsilmenuned.cpsinet.com/u88125/data 5/tinp_cw5report397550... 1/19/2023 Page 2 of 10 Vendor# Vendor Name Class Pay Code 13336 COCA COLA SOUTHWEST BEVERAGES ✓/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D- Pay Gross Discount No -Pay Net 24171201280 01/18/2001/1112002101/20 ✓ 538.04 0.00 0.00 / 538.04,/ BEVERAGES Vendor Totals Number Name Gross Discount No -Pay Net 13336 COCA COLA SOUTHWEST BEVERAGES 538.04 0.00 0.00 538.04 Vendor# Vendor Name Class Pay Code 13572 COMMUNITY INFUSION SOLUTIONS I voice# Comment Tran Dt Inv Ot Due Ot Check D Pay Gross Discount No -Pay Net 202212-18 01/18/20 12/05/20 12/15/20 12,988.69 0.00 0.00 12,988.69 v/ INFUSION SERV /202301-16 01118/20 01/04120 01/14/20 15,708.33 0.00 0.00 15,708.33 INFUSION SERVICES Vendor Totals Number Name Gross Discount No -Pay Net 13672 COMMUNITY INFUSION SOLUTIONS 26,697.02 0.00 0.00 28,597.02 Vendor# Vendor Name Class Pay Code 14292 DEARBORN LIFE INSURANCE COMPAN Invoice# Comment Tran Ot Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 011323 01/18/2001/13/2002f01/20 3,722.11 0.00 0.00 3,722,11 ✓ LIFE INSURANCE Vendor Total: Number Name Gross Discount No -Pay Net 14292 DEARBORN LIFE INSURANCE COMPAN 3,722.11 0.00 0.00 3,722.11 Vendor# Vendor Name Class Pay Code 10368 DEWITT POTH & SON Invoice# Comment Tran Dt Inv DI Due Dt Check D Pay Gross Discount No -Pay Net / 7019180 J 01/01/20 12105/20 12130120 77.90 0.00 0.00 77.90 SUPPLIES 70495501/ 01/10/20 01/04/20 01/29/20 240.98 0.00 0.00 240.98 SUPPLIES 7049600 01/10/2001/04/2001/29/20 367.12 0.00 0.00 367.12 ✓ SUPPLIES 705169011/ 0 1/11120 01/06120 01130120 730.79 0.00 0.00 730.79 ✓ SUPPLIES 7054840 01/17/20 01/09/20 02/03/20 153.84 0.00 0.00 153.84 ✓'� SUPPLIES / 7054731 y' 01/17/20 01110/20 02/04/20 51.99 0.00 0.00 51.99 ✓ SUPPLIES 7058610 ✓ 01/17/20 01/10/20 02/04/20 21.62 0,00 0.00 21.62 SUPPLIES ✓ 7057140 01/17/20 01/10/20 02/04/20 26.49 0.00 0.00 26.49v"'�' SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 10368 DEWITT POTH & SON 1,670.73 0.00 0.00 1,670.73 Vendor# Vendor Name Class Pay Code 10789 DISCOVERY MEDICAL NETWORK NC,, Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net MMC011523 ✓ 01/18/200115/2001/16/20 114,943.37 0.00 0.00 114,943.37 PHYSICIAN SERV UIYLI-15 *t3 . Vendor Totals Number Name Gross Discount No -Pay Net 10789 DISCOVERY MEDICAL NETWORK INC 114,943,37 0.00 0.0o 114,943.37 file:///C:fUsers/Itrevino/cpsi/men-tmed.opsinct.com/u88l25/data 5/tmp cw5report3975 50... 1 / 19/2023 Page 3 of 10 Vendor# Vendor Name Class Pay Code 11291 DOWELL PEST CONTROL Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount / 14437 �/ 01118/20 01112/20 01/13/20 65.00 0.00 PEST CONTROL Vendor Totals Number Name Gross Discount 11291 DOWELL PEST CONTROL 65.00 0.00 Vendor# Vendor Name Class Pay Code 10175 DSHS CENTRAL LAB MC20041/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount CM1838122022 ✓ 01118/20 01/03/20 01/28/20 186.10 0.00 LAB SERV Vendor Totals Number Name Gross Discount 10175 DSHS CENTRAL LAB MC2004 186.10 0.00 Vendor# Vendor Name Class Pay Code 13240 ELSEVIER INC. f Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount / R065398 J 01111/20 01/02120 02/01/20 2,813.00 0.00 PHARMACOLOGYFEE Vendor Totals Number Name Gross Discount 13240 ELSEVIER INC. 2,813.00 0.00 Vendor# Vendor Name Class Pay Code 11284 EMERGENCY STAFFING SOLUTIONS r/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount 41849 ,// 01/18/20 01/15/20 01/25/20 40,062.50 0.00 PHYSICIAN SERV L Vendor Total=Number Name - Gross Discount 11284 EMERGENCY STAFFING SOLUTIONS 40,062.50 0.00 Vendor# Vendor Name Class Pay Code F1100 FEDERAL EXPRESS CORPV/ W Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount 799832921✓/ 01110120 01/05/20 01/30/20 12.02 0.00 FREIGHT Vendor Totals Number Name Grass Discount F1100 FEDERAL EXPRESS CORP. 12.02 0.00 Vendor# Vendor Name Class Pay Code ,r F1400 FISHER HEALTHCARE ✓ M Invoice# / Comment Tran Dt Inv Dt Due Dt Check D- Pay Gross Discount 7BB4901 ✓ 01101/2010127/2011/2112G 118.58 0.00 LAB SUPPLIES 9303706 ✓ 01117120. 12/30/20 01/24/20 58.96 0.00 SUPPLIES 9325653 of 01117/20 01/03/20 01/28/20 19.23 SUPPLIES 9326662 �f 01/17/20. 01103/2001/28120 616-84 SUPPLIES Vendor Totals Number Name Gross F140D FISHER HEALTHCARE 812.61 Ventlor# Vendor Name Class Pay Code 13960 G & S MANAGEMENT GROUP LLC f Invoice# Comment Tran Dt Inv Dt Due Dt Check D-PayGross hA+D1 0.00 No -Pay Net 0.00 / 65.00 ✓ No -Pay Net 0.00 65,00 No -Pay Net 0.00 186.10 No -Pay Net 0.00 186.10 No -Pay Net 0,00 2,813.00 ..1X No -Pay Net 0.00 2,813.00 No -Pay Net 0.00 40,062.50 ✓'' No -Pay Net 0.00 40,062.50 No -Pay Net 0.00 12.02 No -Pay Net 0.00 12.02 No -Pay Net 0.00 118.58 0.00 58.96 ✓' 0.00 19.23 «� 0.00 615.84 ✓" Discount No -Pay Net 0.00 0.00 812.61 Discount No -Pay Net file:///C:/Userslltrevino/cpsl/memmed.cpsinct.com/u8 8125/data_5/tmp_cw5report397550... 1/19/2023 Page 4 of 10 J!/ 34038e750 01/18/20 01/10120 01/20/20 1,442.76 0.00 0.00 1.442,76V/ WASTE Vendor Totals Number Name Gross Discount No -Pay Net 13960 G & S MANAGEMENT GROUP LLC 1,442.76 0.00 0.00 1.442.76 Vendor* Vendor Name Class Pay Code 12948 GREAT AMERICA FINANCIAL SVCS V/ Invoice#Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 33146048 if 01/19/20 Oi/01/20 01/31/20 10,589.82 0.00 0.00 10,589.82 COPIER Vendor Totals Number Name Gross Discount No -Pay Net 1294E GREAT AMERICA FINANCIAL SVCS 10,589.82 0.00 0.00 10,589.82 Vendor# Vendor Name Class Pay Code G1210 GULF COAST PAPER COMPANY M Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net 2316932 ,,% 01YO112011/15/2012115/20 664.70 0.00 0.00 664.70 .11 SUPPLIES 2321562 ✓ 01/01/20 11/29120 12129/20 522.87 0.00 0.00 522.87 ✓� /SUPPLIES 2325113 ,/ 01/01/20 12/06/20 01/05/20 621.66 0.00 0.00 / 621.66 ✓ SUPPLIES 232B218/ 01101/2012N3/2001/01/20 372.41 0.00 0.00 372.41 ✓{ l SUPPLIES , 2332552 ✓ 01/10/2012127/2001/26120 498.83 0.00 0.00 498,83 v� 2334153 u/ 01/10/20 01/03/20 02/02/20 745.56 0.00 0.00 745.56 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net G1210 GULF COAST PAPER COMPANY 3,426.03 0.00 0.00 3,426.03 Vendor# Vendor Name Class Pay Code 10804 HEALTHCARE CODING & CONSULTING f/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 13357✓ 01/18/2012/31/2001/30/20 843.50 0.00 0.00 843.50 �! PATIENT CHARTS Vendor Totals Number Name Gross Discount No -Pay Net 10804 HEALTHCARE CODING & CONSULTING 843.50 O.OD 0.00 843.50 Vendor# Vendor Name / Class Pay Code 11552 HEALTHCARE FINANCIAL SERVICES ✓ Invoice# CC mment Tran Dt Inv Dt Due 01 Check D Pay Gross Discount No -Pay Net 100705476 ✓ 01/18/20 01/01/20 01/01/20 372.39 0.00 0.00 372.39 LATE FEE _ 100705477 / 01/18/20 01/01/20 01/01/20 89.87 0.00 0.00 89.87 ✓{ LATE FEE 100708904y 01/18120 01/07/20 02101/20 1,797.44 0.00 0.00 1,797.44✓ LEASE Vendor Totals Number Name Gross Discount No -Pay Net 11552 HEALTHCARE FINANCIAL SERVICES 2,269.70 0.00 0.00 2,259.70 Vendor# Vendor Name Class Pay Code 111227 HEALTHCURE INSURANCE SERVICES v✓ Invoice#/ Comment Tran Dt Inv Dt Due Ot Check D Pay Gross Discount No -Pay Net 3397 V 01/10/20. 0110312002101120 1,000.00 0.00 0.00 1,000.00 / ASHFORD RENEWAL file:///C:/Users/Itrevino/cpsi/memmed.cpsinct.com/u88l25/data_5/tmp_cw5report397550... 1 /19/202' Page 5 of 10 3395 ✓ 01/10/2001/03/2002/01/20 200.00 0,00 0.00 BROADMOOR RENEWAL 3394✓ 01/10/2001/03/2002/01/20 200.00 0.00 0.00 SOLERA RENEWAL 3396 01/10/2001/03/2002/01/20 250.00 0.00 0.00 FORTBEND RENEWAL 3393� 01/10/2001/03/2002/01/20 200.00 0.00 0.00 CRESCENT RENEWAL Vendor Totals Number Name Gross Discount No -Pay H1227 HEALTHSURE INSURANCE SERVICES 1,850,00 0.00 0.00 Vendor# Vendor Name Class Pay Code / H1399 HILL -ROM COMPANY, INC ,% M Invoice# /Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay 1597411 ,/ 01/17/20 12117/20 01/17120 645.70 0.00 0.00 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay H1399 HILL -ROM COMPANY, INC 645.70 0.00 0.00 Vendor# Vendor Name Class Pay Code L0700 LASCORP OF AMERICA HOLDINGS M Invoice# Comment Tran Dt Inv Ot Due Dt Check D- Pay Gross Discount No -Pay 7521712/ 01/18/20 12/31/20 01125/20 16.10 0.00 0.00 LAB SERV Vendor TotalENumber Name Gross Discount No -Pay 1_0700 LARCORP OF AMERICA HOLDINGS 16.10 0.00 0.00 Vendor# Vendor Name ,/ Class Pay Code 11600 LEGAL SHIELD v' Invoice# Comment Tran Dt Inv Dt Due Dt Check D'Pay Grass Discount No -Pay 011523 01/18/2001/15/2001116/20 391.80 0.00 0.00 PAYROLLDEDUCT Vendor Totals Number Name Gross Discount No -Pay 11600 LEGALSHIELD 391.80 0.00 400 Vendor# Vendor Name Class Pay Code 10972 M G TRUST ✓/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay 010123 01/18/20 01/12/20 01/22/20 640,86 0.00 0.00 PAYROLL DEDUCT Vendor Totals Number Name Gross Discount No -Pay 10972 M G TRUST 640.86 0.00 0.00 Vendor# Vendor Name Class Pay Code / M2470 MEDLINE INDUSTRIES INC ✓ M Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay 2242597210 ✓ 01/01/20 12107120 01101120 580.17 0.00 0.00 SUPPLIES 2243350532 V,% 01/01/20 1 PJ10120 01/04/20 293.18 0.00 0.00 SyPPLIES 2243873038 �j 01/01/2012/14/2007/08/20 441.83 0.00 0.00 SUPPLIES 2244969771 01/01/2012/21/2001/15/20 306.66 0.00 0.00 SUpPLIE5 2245923295 ` 01l01/2012/28/2001/22/20 1.000.11 0.00 0.00 SUPPLIES 200.00 200.00✓ 250.00 �/ 200.00 f Net 1.850.00 Net 645.70 Net 645.70 Net lrmo/ Net 16.10 Net / 391.80 ✓ Net 391.80 Not 640.86 4� Net 640.86 Net / 580.17 293.18�'� 441.83 306.66 ✓ 1,000.11 tile:///C:/Users/Itrevino/cpsi/menimed.cpsilnet.cam/u88125/data_5/tmp_cw5report397550... 1 / 19/2023 Page b of 10 2246594769 J 01117/2012/31/2001/25/20 24.00 0.00 0.00 24.00 ..✓ SUPPLIES 2246617121 v/ 01/17120 01/02120 01127/20 1,524,79 0,00 0.00 1,524.79 SUPPLIES , 2246812731 01/17/20 01/04120 01129/20 31.39 0.00 0.00 31.39 SUPPLIES 2247014715/ (11/18/20 01105/20 01/30/20 -108.17 0.00 0.00 -108.17 ✓ CREDIT Vendor Totals Number Name Gross Discount No -Pay Net M2470 MEDLINE INDUSTRIES INC 4,093,96 0.00 0.00 4,093.96 Vendor# Vendor Name / Class Pay Code 10963 MEMORIAL MEDICAL CLINIC ✓ Invoice# Comment Tran Dt Inv DI Due Dt Check D Pay Gross Discount No -Pay Net 011223 01/18/2001/121200112PJ20 210.00 0.00 0.00 210.00 ✓ PAYROLLDEDUCT Vendor Total: Number Name Gross Discount No -Pay Net 10963 MEMORIAL MEDICAL CLINIC 210.00 0.00 0.00 210.00 Vendor# Vendor Name Class Pay Code M2621 MMC AUXILIARY GIFT SHOP ✓ W Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount ND -Pay Net 011223 01 /18120 01/12/20 01/22/20 245.14 0.00 0190 245.14 ✓ PAYROLL DEDUCT Vendor Total¢ Number Name Gross Discount No -Pay Net M2621 MMC AUXILIARY GIFT SHOP 245.14 0,00 0.00 245.14 Vendor# Vendor Name Class Pay Code 10536 MORRIS & DICKSON CO, LLC v/ Invoice#/ Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 1197 ,f 01/17/20 01/09/20 01 /19/20 -954.92 0.00 0.00 -954.92 CREDIT 9091155 01/17/20 01109/20 01/19120 530.45 0.00 0.00 530.45,,.E ,INVENTORY 9088325 ✓ 01117/20 01109120 01/19120 5,247.23 0.00 0A0 5,247Zi ✓ INVENTORY 908S323 tit 01/17120 01109120 01/19/20 21.$8 0100 0.00 21.38 ✓` INVENTORY 9091156. / 01/17/20 01/09/20 01/19/20 616.35 0,00 0.00 816.35 ✓ INVENTORY 9088324 ✓ 01/1712001/09/2001119/20 38.94 0.00 0.00 38.94 ✓� INVENTORY 9088326 01/17/2001/09/2001/19/20 38.67 0.00 0.00 38.67 ✓ INVENTORY 908832101/17120 01109120 01/19/20 3.893.49 0.00 0.00 3,893A9 INVENTORY 9095495 01/17120 01/10/20 01/20/20 121.91 0.00 0.00 INVENTORY 1523 ✓ 01/17/20 01/10/20 01 /20120 -184.85 0.00 0.00 .184,85 ✓ /,INVENTORY 9093939 ✓ 01/17/20 01/10/20 01/20/20 19.25 0.00 0.00 19.26 INVENTORY ` 1645 ✓ 01/17/20 01/10/20 01/20/20 -119.71 0.00 0.00 -119.71 ✓� INVENTORY file:///C:lUsers/ltrevino/cpsilmemmed,cpsinet.com/u88125/data_5/tmp_ew5report397550... 1/19/2023 Page 7 of 10 9097415 v/ 01/17/2001/10/2001120/20 347.15 0.00 0.00 347.15 f INVENTORY 9093938 01 it 7/20 01/10120 01/20120 3.24 0.00 0.00 , 3.24 i INVENTORY 9095279E 01/17/20 01/10120 01/20120 32.58 0.00 0.00 32.58 ✓ /INVENTORY ✓ / 9095496 01/17/20 01110/20 01MI20 1,052.43 0.00 0.00 1,052.43" INVENTORY 9097414 ,% 01/17/20 01/10/20 01/20/20 0.58 0.00 0.00 0.58 „% INVENTORY f 9101538 ✓ 01/17/2001/11/2001/21/20 100.69 0.00 0.00 f 100.69 INVENTORY i 9100887E 01117/2001111/2001/21/20 0,13 0.00 0.00 0,13 ✓ f INVENTORY 9099595 ✓ 01/17/20 01/11/20 01121120 120.63 0.00 0.00 120.63 ✓ INVENTORY 9106673 / 01/17/20 01/12/20 01/22120 41.69 0.00 0,00 41.69 ✓- INVENTORY 9106674 . / 01/17/20 01/12/20 01/22/20 17.33 0.00 0.00 17.33 ✓ X INVENTORY J 9106216 / 01/17/20 01/12/20 01/22/20 43,15 0.00 0.00 43.15 INVENTORY , 9106215✓ 01/17/2001/1 PJ2001122/20 42.07 0.00 0.00 42.07✓> /INVENTORY 9106675 V 01 /17120 01/1 PJ2001/22/20 236,38 0.00 0100 236.38 ✓"�' INVENTORY 9106677✓ 01/17/20 01/12/20 01/22/20 15.77 0.00 0.00 15.77E INVENTORY `, 9107250 J 01/17/20 01/12/20 01/22/20 74.68 0.00 0.00 74.68 ✓ INVENTORY 9106676 01/17/2001/12/2007/22/20 10.22 0.00 0,00 70.22 ✓ INVENTORY 2556 ,/ 01117/2001/12/2001/22/20 -23.68 0.00 0.00 -23.68 credit 9099592 ✓ 01/17/20 01/22/20 02/01/20 3.59 0.00 0.00 3.69 ✓ INVENTORY , Vendor Total; Number Name Grass Discount No -Pay Net 10536 MORRIS & DICKSON CO, LLC 11,586.83 0.00 0.00 11,586.83 Vendor# Vendor Name Class Pay Code 13548 NACOGDOCHES TRANSCRIPTION Invoicelt Comment Tram or Inv Dt Due Dt Check D Pay Gross Discount No -Pay Not 7939 Y% 01118120 01/13120 01/23/20 88.37 0.00 0.00 88.37 TRANSCRIPTON SERV (.Id�a4-! 14113) Vendor Totals Number Name Gross Discount No -Pay Net 13548 NACOGDOCHES TRANSCRIPTION 88.37 0.00 0.00 88.37 Vendor# Vendor Name Class Pay Code 12096 NEOGENOMICS LABORATORIES/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 6023925 / 01/1812012/31/2001/30/20 540.00 0.00 0.00 540.00 LAB SERV Vendor Total: Number Name Gross Discount No -Pay Net file:///C:/Users/ltrevino/cpsi/memmed.cpsinet,com/u88125/data_5/tmp_cw5report397550... 1 /19/2023 Page 8 of 10 12096 NEOGENOMICS LABORATORIES 540.00 0.00 0,00 640.00 Vendor# Vendor Name Class Pay Code / 01500 OLYMPUS AMERICA INC rf M Invoice# ryomment Tran Dt Inv DI Due Dt Check D Pay Grass Discount No -Pay Net 33775247 01/17/2001/07/2002/01/20 1,125.00 0.00 0.00 1,125.00 i ✓ SERVAGGREEMENT Vendor Totals Number Name Gross Discount No -Pay Net 01500 OLYMPUS AMERICA INC 1,125.00 0.00 0.00 1,125.00 Vendor# Vendor Name Class Pay Code 10372 PRECISION DYNAMICS CORP (PDC) ✓ Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net 9351633789 ,// 01/17/20 11122/20 12122/20 -3.01 0.00 0.00 -3.01 CREDIT 9351974502 ✓ 01/17/20 01/05/20 02/04/20 33,30 0.00 0.00 33.30 ✓ SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 10372 PRECISION DYNAMICS CORP (PDC) 30.29 0.00 0.00 30.29 Vendor# Vendor Name class Pay Code 12480 PRO ENERGY PARTNERS LP ✓� Invoice# Comment Tran Dt Inv Df Due Ot Check 0 Pay Gross Discount No -Pay Net 2212.06001/ 01/18/20 12/31120 01/16/20 8,086.57 0.00 0.00 8,086.67 L; ENERGY Vendor Totals Number Name Gross Discount No -Pay Net 12480 PRO ENERGY PARTNERS LP 8,086.57 0.00 0.00 8,086.57 Vendor# Vendor Name Class Pay Cade 11764 ROBERT RODRIQUEZ I,/ Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 011123 01/18/20 01/11/20 01/12/20 40.61 0.00 0.00 40.61 TRAVEL Ablo ppuj rt12fj . Vendor Totals Number Name Gross Discount No -Pay Net 11764 ROBERT RODRIQUE7 40.61 0.00 0.00 40.61 Vendor# Vendor Name / Class Pay Code S2270 SMILE MAKERS M Invoice# mment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net /Cp 9266186 J 01/17/20 p1/0912002103/20 60.83 0.00 0.00 60.83 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net S2270 SMILE MAKERS 60.83 0.00 0.00 60.83 Vendor# Vendor Name Class Pay Code S3960 STERICYCLE, INC V/ Invoice# Comment Tran Dt Inv Dt Due Ot Check D Pay Gross Discount No -Pay Net 4011445157 01/11/2012/31/2001/30/20 2,662.55 0.00 0.00 2,662.55 DISPOSAL Vendor Totals Number Name Gross Discount No -Pay Net S3960 STERICYCLE, INC 2,662.55 0.00 0.00 2,662.55 Vendor# Vendor Name Class Pay Code 13528 STRYKER FLEX FINANCIAL f Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 274213 / 12/30/20 12/13/20 02/01/20 1,294.26 0.00 0.00 1,294.26 LEASE Vendor Totals Number Name Gross Discount No -Pay Net file:///C:/Userslltrevino/cpsi/memmed.cpsiiiet.com/u88125/data_5/tmp_cw5report397550... 1 / 19/2023 Page 9of10 13528 STRYKER FLEX FINANCIAL 1,294.26 0.00 0.00 1,29425 Vendor# Vendor Name Class Pay Code / 10627 TEXAS DEPARTMENT OF STATE Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Grass Discount No -Pay Net 010323 01/18/2001/03/2002101120 21035.00 0.00 0,00 2.035.00 LICENSE FEE Vendor Totals Number Name Gross Discount No -Pay Net 10627 TEXAS DEPARTMENT OF STATE 2,035.00 0.00 0.00 2,035.00 Vendor# Vendor Name Class Pay Code 10985 THE COMPLIANCE TEAM, INC „% Invoice# C mment Tran Ot Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 00035807 01/18/20. 01116/2001116120 392.13 0.00 0.00 392.13 Vendor Totals Number Name Gross Discount No -Pay Net 10985 THE COMPLIANCE TEAM, INC 392.13 0.00 0.00 392.13 Ventlor# Vendor Name Class Pay Code 11067 TRIZETTO PROVIDER SOLUTIONS Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 35FK012300 ✓ 01/1812001/01/2001/26/20 1,175.80 0.00 0.00 1,176.80 STATEMENTS Vendor Totals Number Name Gross Discount No -Pay Net 11067 TRIZETTO PROVIDER SOLUTIONS 1,175.80 0.00 0.00 1,175,80 Vendor# Vendor Name Class Pay Code U1064 UNIFIRST HOLDINGS INC / Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net / 8400412645 01 /18/20 01/09/20 02/03/20 60.77 0.00 0.00 60.77 t/ LAUNDRY 8400412644 01/18/20 01/09/20 02103/20 47.40 0.00 0.00 47.40 LAUNDRY / 8400412665 ,! 01/1812001/09/2002103/20 1.896.41 0.00 0.00 1,896.41 LAUNDRY Vendor Totals Number Name Gross Discount No -Pay Net U1064 UNIFIRSTHOLDINGSINC 2,004.58 0.00 0.00 2,004.58 Vendor# Vendor Name Class Pay Code U1056 UNIFORM ADVANTAGE ✓' W Invoice# Comment Tran Dt Inv Ot Due Ot Check D Pay Grass Discount No -Pay Net SIV73069635 V/01/17/2012(01/2012/16/20 120.23 0.00 0.00 120,23 UNIFORMS Vendor Totals Number Name Gross Discount No -Pay Net U1056 UNIFORM ADVANTAGE 120.23 0.00 0.00 120.23 Vendor# Vendor Name Class Pay Code 11110 WERFEN USA LLC ✓,+ invoice# Cc ment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net 9111267348 01111 /20 01/06/20 01131 /20 24.00 0.00 0.00 24.00 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 11110 WERFEN USA LLC 24.00 0.00 0.00 24.00 Vandor# Vendor Name Class Pay Code / W1270 WISCONSIN STATE LABORATORY ✓ W Invoice# Tran DI Inv Ot Due Dt Check D- Pay Gross Discount No -Pay Net /Comment 30014864 01101/20 12/01/20 12127/20 498.00 0.00 0.00 498.00✓'' file:///C:/Users/Itrevino/cpsi/nieinmed.cpsinet.coin/u88125/data_5/tmp_cw5report397550... 1 /l 9/2023 Page 10 of 10 SUPPLIES Vendor Total: Number Name Gross W1270 WISCONSIN STATE LABORATORY 498.00 Report Summary Grand Totals: Gross Discount 340.036.38 0.00 .APPROVED ON 1AN 1 9 202" BY uALLHOUNU COLIAWITTEXAS Discount No -Pay 0.00 0.00 No -Pay 0.00 Net 498.00 Net 340,036.38 file:///C:/Userslltrevino/cpsi/niemmed.cpsinet.com/u88125/data_5/tmp_cw5report3 97550... 1 /19/2023 I— �lr-I�EIVi_U 3Y"fi;,z ,l�d U,IT'+ 41 IS'tffr,�� �rt,l CITIBANK CORPORATE CARD of. Account Statement commercialcaNAmunt R0$MNOASMOMAS Account Inqulrleet Tall Free: 1.(am-248-0553 International- 1-(90q)-954.7314 Account Number: XXXX-XXXX-XXXX-9457 TDOrrTY: 1-(677).505-7276 Send Notice of Billing Er-rs and Customer Service Inquiries to: CITIBANK, N.A., PO a0X 6125, SIOUX FALLS SO 57117-6125 Transactions Afot an Dale pale 7.1CC 11ehgence Number OnorlpitoM-ocaton Amount """"""""""'• NOTICE MEMO ITEM(S) LISTED BELOW •"""•"•^"^•'• 12106 1=5 9399 05134372340B00058214468 1 NFDBNPOB.HRSA.GOV 900.767-SM VA Mon USA / v$,00 NB934024D 12114 17/13 8398 55SM352247200127RU0851 2 AORN INC 333755fi304 CO 80231 USA Am 1212D 1&19 5046 8514051235390DOuRI00018 3 SOFITSYSTEMSINC TULSA OK 74146 USA J21.00 188792 1220 12119 8339 051343723546D0062B48262 4 NPOB NPDB.HRSA.GOV 80D-767-6732 VA 22033 USA /25p 1,� 1189692846 r 12/20 12r19 9399 05134372354600062848346 5 NPDBNFDB.HRSA.GOV 800867.6732 VA 22033 USA L' N89693526 vd.60 12120 12120 ease 55432862354202110695524 6 AMA'CREOENTIALING BOM21.8335t- 60611 USA ,, 4/o0 t' 12128 1227 9389 05134372362600042728238 7 DEA REGISTRATION 202-307.5604 VA 222M USA ,/ 148'to '.. 1647GID 12/26 1X27 8699 75418232361163763814011 a ACHE -MEMBER SERVICES 312424935511 60606 USA IV29 12128 9399 0513437236360004238MG2 9 NPDB NPDB.HRSA.GDV 800-767.6732VA 22093 USA vf8A5.to �e1Bl 1� N89876178 1 / 12(29 12129 0999 SS432SM363204571472806 10 AMA'CREDENTIAUNG IIWZ21-8335 IL 60611 USA 4q 12129 17n9 8999 55432B62363204571472822 it AMA'CREDENTIAUNG 800MI-SMIL 60611 USA �:.06 '• 12/30 1229 9399 05134372364600040161059 12 NPDB NPDR.HRSA.GOV 80 767.6732 VA Uon USA qC4a NOSSSS747 V 12130 1&29 9399 05134372364600040161133 13 NPOB NPOB.HRSA.GOV EM767-8732VA 22033 USA 7260 N89900223 / ' 01102 12/30 5734 8230SD92364MM16126MI 14 EVENT•2023AHARURAL TYSONSCORNERVA 22102 USA 11��125.00 """'°"..... 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Page I of I AECEIVEDBVTHE COUNTY AUDITOR ON JAN 2 3 2023 MEMORIAL MEDICAL CENTER 0 �O[i�/2�N3IT20/23 CALHOUN -09•a7" , TEXAS AP Open Invoice List Oates Through: ap_open_invoice.template Vendor# Vendor Name Class Pay Code 11588 HHSC Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Not 012023 01123120 01120120 01/23120 500.00 0.00 0.00 500.00 INSPECTION FEE Vendor Total=Number Name Gross Discount No -Pay Net 1158E HHSC 500.00 0.00 0.00 500.00 Report Summary Grand Totals: Gross Discount No -Pay Net 500.00 0.00 0100 500.00 APPAOVE@ awl JAN2.z BY COUNTa . 4q CALHOUN COI,:, rFXAs file:///C:lUserslltrevinolcpsilmemmed.cpsinet.com/u88125/data_5/tmp_cw5report438333... 1/23/2023 MSKESSON STATEMENT As of: 0112012023 ra„ioam: esoo DC: 8115 MEMORIAL MEDICAL CENTER ✓ AMT DUE REMITTED VIA ACH DEBIT Te"My: AP Statement for information only 815 N VIRGINIA STREET Customer. fi32536 PORT LAVACA TX 77979 Date: 01/21/2023 Page: 002 To enure proper, credit to your account, dMech and Mum this stub wdh your mmlftanca As of: 01/20/2023 Page: 002 Mail to: Camp: 8000 AMT DUE RHAITTED VIA ACH OMIT Statement for intorma0oo only Crest: 632536 PLEASE CHOCK ANY Date: 01/2V2023 RB4S NOT PAID (+) filling Due RaeelvablPa0onm wG.1 al a Cash Amount P Amount P Receivable I I late Date Number Reflmmce Desmlptlon Discount (gross) F (w) F Number I I W eelumn legend: P = Peg Due Item. F a Mum Due Item, blank = Gunn Due Item "OTAU NmMral AM 632536 MEMORIAL MEDICAL CENTER Subtotals: 11,151.35 LED -Mum Due: 0.00 It Paid 6y 01/2412023, last Due: 0.00 Pay This Amount: 10,928.33 USD ast Payment 2,451.97 It Paid After 0112412023, 1810712017 Pay this Amount: 11.151.35 LED 9, 465,h/ 096 8Z 366°0it ,APPROVED ON JAM �2 3 2L'02T3pq aea NOUN COUNT011E%AS For AR Inquiries please contact 800-867-0333 Due It Paid 0. Time: LED 10,928.33 oiac fast If paid late: 223.02 Due If Paid Late. LED 11,151.35 l (23 (23 ILA=KESSAIV STATEMENT As of; a1/20/2023 Page: 001 To enema proper oredg to your account, detach arW return this c pwy! speo Dc: ens shut, w8h year nm8tance WALMAfiT 1098/META M® PHS MEMORIAL MEDICAL CENTER VICKY KALISEC 815 N IA ST qMT DUE REMITTED VIA ACH DEBIT Statement for Iniormetion only T¢r18ory: 400 Customer. 2563a2 As 01: 01/2012023 Page: 001 Mall to: Comp: 6000 AMT DUE REkHnEU VIA ACH D®IT Statement for Inlormalian only PoRt IAVACVACA T% 7797E Date: 01/21/2023 Oust: 256342 PLEASE CHECK ANY Data; 01/21/2D23 ITEMS NOT PAID (1) kllte Dat )ate Date Numb ablretlonal Account 36 Number Reference Dewriptiun Cesh Dlacount Amount P (gross) F Amount P IbceNet,Is (net) F Number Ll :ustemer Number 256942 WAIMART 1098/MEd Mm PHIS 11/16/2023 01124/2023 11/1612023 01/24/2023 11/17/2023 01/2412023 11/17/2023 01/24/2023 11/17/2023 01/24/2023 11/17/2023 01/24/2023 11118/2023 01/24/2023 11/18/2023 01/24/2023 )1/19/2023 01/24/2023 N/1912023 01/24/2023 11/19/2023 01/24/2023 11/19/2023 01/24/2023 ❑20/2023 01/242023 11/20/2023 01/24/2023 11/20/2023 01/24/2023 7391478]]3 60581286 7391700189 60492022 739182508S 60830061 7391825057 60843280 7391981286 60767984 7301981287 60773613 7392089000 60919347 7392089081 60986811 7392381254 61066731 7392381256 61089511 7392381257 61133532 7392574168 61055532 7392670256 61188464 7392670257 61267670 7392843203 61201997 1151nveiee 1951nvoice 115lnvoice 1151n.w. 1951nvalce 1951nvelce 11 Sinvaice 1151moice 1151nvaice 1151nvalce 1151nvolce 1951nvoice 1151nvoice 1151nvolce 1151nvoice 16.e8 0.01 15.97 10.64 0.86 0.68 35.93 21.19 15.89 33.20 0.01 34.01 6.44 1-41 0.01 843.91 0.32 798.31 532.20 43.16 33.99 1,796.66 1,059.34 794.45 1.659.96 0.33 1.700.74 322.17 70.74 0.32 827.03✓ 73914]67]3 0.31 ✓ 7391700189 782,34 ✓ 7391825055 521.561/ 7391825057 42.30✓ 7391981286 33.31 ✓ 7391981287 1.760.73 ✓" 7392089030 1,038,16 ✓( 7392089081 778.56 ✓ 7392381254 1,626.76 ✓ 7392381266 0.32 ✓ 73923BI257 1,666.73 ✓ 7392574168 315.73 ✓ ]392fi70258 69.33 ✓ ]3926]025] 0.31 ✓ ]392849203 T column legend: P = NA Due Item, F e Mum Ones Item, blank = Curren Due Item 'OTAL Cult. Numt,er 256342 WALMAW 1098IMM MED PHS SuMatals: 9,656.60 USD 'mare Due: 'ash Due: 0.00 It Paid By 01/24/2023, 0.00 Pay This Amount: 9,463.47 USD Dun If Pak! On Time: USD 9,463.47 Well last If paid late: 3,196.51 ae1 =23 11/162023 1/ Pald Altar 01/24I2023, Puy this Amount: 9,656.60 USO Due If Puld ta93.13 m: LED 9.656.6(0 d +� tL2''�� �IitIm16V, AppWIVen ()N ti23 ��3 ,LAN 't 3 2023 a�PY For AR Inquiries 9 P lease contact 800-867-0333 MWESSON STATEMENT .aanv: eow CVS PHCY 8923/M@4 MC PHS AMT DUE REMITTED VIA ACH DEBIT MHNORIAL MEDICAL CMEH Statement for information only VICKY KAUSEK 815 N VIRGINIA ST PORT LAVACA TX 77979 )aleg Data As of: 01/20/2023 Page: 001 To (trIN40 proper pedit to your esn:ount, &tech antl Mum this stub with your reentrance OC: 8115 As of: Of /20/2023 Papa: 00 Territory: 400 Mall to Camp: 8000 AMT DUE VIA ACH 0®IT Customer. 835434 lot Inform Statement for Information only Date: 01/21/2023 CusL 835434 PLEASE CHECK ANY Dale: 0112112023 nfiBS NOT PAID (w) Cash Amount P Amount P Hecewable Dasnlpt(on Discount (gross) F (not) F Number ,ustomer Number 835434 CVS PHCY 89231MW MC MS HH8/2023 01/24/2023 7392078359 2108832 1151moice WIM023 01/24/2023 7392078360 2108832 1151m0ice rF column Legend: P = Pest Due Item, F = Future Due Item, Mang = Current Due It.. 'OTAU Customer Number 835434 CVS PHCY 8923IMEM MC PI -IS stimulate 'Owe Due: 0.00 It Paid By 0112412023, ,ast Due: 0.00 Pay This Amount: ast Payment 17,845.71 If Paid After 0112412023, 1110912023 Pay this Amount: APPROVED 014 i�(Ap'N y2 3 2``''623pppp CAGHOl1N t%Y NTV 11' Les 19.38 966.52 947.19 7392078359 e 3.09 154.72 151.63 ✓ 7392078360 1.121.24 USD Due If Psld On Time: USD 1,098.82 1,098.62 USD Dlse Iost K Paid late: 22.42 Due If Paid Isle: 1,121.24 USD USD\\1,121.24 Orr"I:vt044TLL1V� �"t'°""'� For AR Inquiries please contact 800-867-0333 MSKESSON STATEMENT As of 01/20/2023 Page: 001 To goods proper raalth to your ao9ount, detach and slum this como.�v: eoes stub with your remhtellea DC: ens A. t: 01/20/2023 Page: 00 CVS PHCV 7475/MEM MC PHIS pMT DUE REMITTED VIA ACH DEBIT Territory: 400 Malll tm p: Com8000 MEMORIAL MEDICAL CENTER VICKY KALISEH Statement for information only FMT DUE REMITTED VIA ACH DEBIT 815 N IA ST CUNomer. 835438 Statement for information only PORT tAVACVACq TX ]79]9 Date: 01/21/2023 Cast: 835438 PLEASE CHECK ANY Date: 01/21/2023 ITEMS NOT PAID (r) 18IIn9 Due FkeelvaW�etiorrel Account i6 Cash late Data Number Reference Description Discount Amount P Amount P ReceWeble (9mas) F (net) F Number :uslomer Number 835438 CVS PHCY 7475/MEM MC PHS 11/1812023 01/24/2023 7392307894 210839E 1151nvoice 7.47 373,51 366.04 ✓ 7392307894 W celmnn legend: P = And One Item, F e Fatme Dan Item, blank c Current Gas Item 'OTAL Cdatoma Number 835438 CVS PHCV 7475/MEM MC PHS ---"—'— Subtotals 373.51 LED 'inure Due: 0.00 Due K Paid On That: �// 4M Dow. It Paid By 0112412023, LED 366.04 �C/ D.DD Pay This Amount: 366.04 LED Diet log it pald late: .ma Payment 3,196,51 If Paid itl After 01/24/2029, Du e If Paid fate: 11 /i fi/2023 Pay this Amami: 373.51 USD USD 373.51 APPRO'fiW O'' �ingq CppofpAAAQt1- JAN 2 3 ZR3 q COJNIY TEXAS C LH'j H For AR Inquiries please contact 800-867-0333 AmensourceSergen, STATEMENT Statement Number. 64484184 Date: 01-20-2023 l or 1 AMERISOURCEBERGEN DRUG CORP WALGREENS #12494 340B 12727 W. AIRPORT BLVD. MEMORIAL MEDICAL CENTER/ 100135284 / 037028186 SUGAR IAND TX 77478-6101 1302 N VIRGINIA ST PORT LAVACA TX 77979-2509 DEA: RAD289276 Sal - Fri Due in 7 days 866451-9655 AMERISOURCEBERGEN PO Box 905223 CHARLOT NC 28290fi223 Not Yet Due: 0.00 Currant: 589.19 Past Due: D.00 Total Due: 5W.19 Account Balance: 580.19 ' Document Due Reference Purchase Order Document Original Last Receipt Amount Received Balance Date Date Number Number Type Amount 01-16-2023 01-27-2023 3119724820 169226 Invoice 73.23 0.00 73.23a 07-16-2023 07-27-2023 3119820555 169228 Invoice 10.05 0.00 t0.05 01-16-2023 01-27-2023 3719871828 1692]5 Invoice 304.9p 0A0 304.90 D1-1]-2023 01.27-2@7 3120016121 169283 Invoice 9.60 0.00 940 01-18-2023 01.27-2023 3120172836 169292 Invoice 43.36 0.00 47.36 101-19-2023 OU27-2023 7120335499 169303 Invoice 5.81 0.00 5.81 4 01-20-2023 01-27-2023 3120494501 169314 Invoice 142.24 0.00 142.24 I Current 1.16 Days 16-30 Days 31-60 Days 61-90 Days 91.120 Days Over 120 Days 589.19 0,00 0.00 0.00 D.OD 0.00 0.00 Thank You for Your Payment Date Amount (U-20-2023 (t 332.57) Reminders Due Date Total APPROVED OM I (23 ,1412) 3 1023 pp CA�Hb OUi��UNtV l7E%AS 589.19 ELECTRONIC Date Bank Description 1/17/2023 PAY PLUS ACHTHAN5452579291101000690423954 1/1712023 MCKESSON DRUG AUTO ACH ACH05337581910000118 1/17/2023 TEXAS COUNTY DRS RECEIVABLE 041921000020015 1/17/2023 FOMS FOMS PYMT 052-1743547-0004100012290144 1/17/2023 FOMS FOMS PYMT 052-1743548-DOO 4100012292333 1/17/2023 FDMS FDMS PYMT 052-1737276.00p 4100012289303 1/18/2023 PAY PLUS ACHTRANS 452579291101000691682803 1/19/2023 PAY PLUS ACHTRAN5452579291201000693088238 1/20/2023 WEBFILE TAX PYMT DO 902/7103731421000020448 1/20/2023 PAY PLUS ACHTRANS 4525792911010001593886469 1/20/2023 EXPERTPAY EXPERTPAY 746003411910DO014210703 1/2D/2013 AMERISOURCE BERG PAYMENTS 0100007768 2100002 1/20/2023 MEMORIAL MEDICAL PAYROLL 746003411113122650 1/20/2023 IRS USATAKPYMT 2703420610161866103601006353 Pax �1� tv•2v.-i ORIAL M EDICAL CENTER PROSPERITY BANK SING ACCOUNTJanuary16, 2023 -January 22, 2023 4 } • 6 4 2.15 = CPS. 1 0 D•f 4.0 a' MMCAlows Amount CC ILEt - 3rd Party Payer Fee 49.29 - 340B Drug Program Expense 3,196.51* 40 03 I - Retirement Funding 195,369.38.#,,,; SO 0 6 + -Credit Card Processing Fee 40,03 t 2 0 • IJ 9 r - Credit Card Processing Fee 8D.06 - Credit Card Processing Fee 120.09 2.40` 18 ' -3rd Parry Payer Fee Bg, z' L'r-'YGIPA - 3rd Party Payer Fee 43,8,l P -Sales Tax 11449. 00tk 607 2 F 3rd Parry Payer Fee its -Child Support Payment og'r4 -340B Drug Program Expense 1,332.571 -Payroll 417,600.95 10 3 ^ 4l1 ' -Payroll Taxes 12].56 24018 ILnx4•-YL - January 23,2023 ANDREW DE LOS SANTOS ��YY Memorial Medical Center 7t RppnJ�.A O13 La PROSPERITY BANK*- R�pxWyl 01. 11• LS 44- ELECRONICTRANSlERS FOR OPERATING ACCOUNT— ESTIMATED ACES Data Description If n.S4 J0(_,4L • ta, January 23,2023 ANDREW OF LOS SANTOS Memorial Medical Center MMC Net. 620.026.82 60'1 2I 95U-6 620•(!26 3r 19b•51 14 p4!). Amount It 1 4 u r, 'd 9J Ll IJ 991i`B APPROVED Ohl U • 0 u CA®HCtJI"AejA ,'J"MA-1 Page I of 1 RECEIVEl THE COUNTY1AU0IITnOR ON JAN yMEMORIAL MEDICAL CENTER 19/a023'23 AP Open Invoice List 0 �01 'InHOurv'&OUNiY; `tF ( j Dates Through: ap_open_invoice.lemplate Vendor# Vendor Name / Class Pay Code 11616 ASHFORD GARDENS ✓ , Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 011323 01/10/2001/1312002/13/20 50,000.00 0.00 0.00 / 50,000.00✓ COVID19 HEALTHCRE RELIEF , Vendor Totals Number Name Gross Discount No -Pay Net 11816 ASHFORD GARDENS 50,000.00 0.00 0.00 50,000.00 Report Summary Grand Totals: Gross Discount No -Pay Net 50,0000 0.00 0.00 50,000.00 APPROVE[) 01l1 IAN 19 2023p CASIHOUNU COUNry I TEXAS file:///C:/Users/ltrevino/epsi/memmed.cpsinet.com/u88125/data 5/tmp_cw5report442351... 1/19/2023 Page 1 of 1 RECEIVED BYTHE COUNTY AUDITOR ON JAN 19 2023 MEMORIAL MEDICAL CENTER 01119/2023 0 AP Open Invoice List 'a^.ALHOMUNTY,TE7iAS ap_open_invoice.template Dates Through: Vendor# Vendor Name / Class Pay Code 11828 SOLERA WEST HOUSTON✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount NO -Pay Net 011323 01/19120 01/13/20 02M$/20 315,020.00 0.00 0.00 315,020.00 COVID19 RELIEF GRANT Vendor Totals Number Name Gross Discount No -Pay Net 11828 SOLERA WEST HOUSTON 315,020,00 0.00 0.00 315.020.00 Report Summary Grand Totals: Gross Discount No -Pay Net 315,020.00 0.00 0.00 315,020.00 JAN 19 2023 By COUNTY AWupITpR G'.4LHOUN COUNi'1, TEXAS file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u881251data_5/tmp_cw5reporl564334... 1 /19/2023 Page 1 of 1 RECEIVED BV THE COUNTYAUDITOR ON AN 19 2023 01/19/2023 CALHOUt9VILINTY, TEhA,, MEMORIAL MEDICAL CENTER AP Open Invoice List Dates Through: 0 ap_open_invoice.tem plate Vendor# Vendor Name / Class Pay Cade 11820 FORTBEND HEALTHCARE CENTER✓ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 011323 01/10/20 01/13/20 M13/20 50,000.00 0.00 0.00 50.000.00 COVIDI9 HEALTHCRE RELIEF Vendor Totals Number Name Gross Discount No -Pay Net 11820 FORTBEND HEALTHCARE CENTER 60,000.00 0.00 0.00 50,000.00 Report Summary Grand Totals: Gross Discount No -Pay Net 50,000.00 0.00 0.00 50,000.00 AF'PROV,cD 01V JAN 19 Z02p3 .,a,IOCouCOI NUDIT�IXAs file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5report 198673... 1 /19/2023 Page 1 of 1 RECEIVED BY THE COUNTY AUDYTOR ON ,0'IYQ61932023 MEMORIAL MEDICAL CENTER 0 AP Open Invoice List 10:06 ap_open_invoice.template CALHOUN COMM, TEXAS Dates Through: Vendont Vendor Name Class Pay Code 11832 BROADMOOR AT CREEKSIDE PARK Invoicek Comment Tram Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 011323 01/1012001/13/2002/13/20 50,000.00 0.00 0.00 50,000,00 COVID19 HEALTHCRE RELIEF Vendor Totals Number Name Gross Discount No -Pay Net 11832 BROADMOOR AT CREEKSIDE PARK 50,000.00 0.00 0.00 50,000.00 Report Summary Grand Totals: Gross Discount No -Pay Net 50,000.00 0.00 0.00 50,000.00 ]AN 19 2023 CA�HOt,0�I r(3u JTU'VO,ITEXAs file:///C:/Userslltrcvinolcpsilmemmed.cpsinet.com/u88125/data 5/ttnp_cw5report363532... 1/19/2023 Page 1 of 1 RECEIV,�Uey THE GOUNN, UDiTOR ON `10 N914,2023 MEMORIAL MEDICAL CENTER 0 OHtH1AP Open Invoice List ap_open_Invotce.templete +OUNtY,T�q$ Dates Through: Vendor# Vendor Name / Class Pay Code 11824' THE CRESCENT ✓/ Invoice# Comment Tran Ut Inv Dt Due Dt Check D Pay Gross Discount 011323 01/1012001/13/2002/13/20 50,000.00 0.00 COVIU19 HEALTHCRE RELIEF Vendor Totals Number Name Gross Discount 11824 THE CRESCENT 50,000.00 0.00 Grand Totals: JAN 2 9 2023 aauioCo�ou.�iv°"Tr��a� Report Summary Gross Discount No -Pay 50,000.00 0.00 0.00 No -Pay Net 0.00 50,000.00 No -Pay Net 0.00 50,000.00 Net 50,000.00 file:///C:ITJserslltrevinolcpsilmemmed.cpsinet.com/u88125/data 5/tmp_cw5reportl13463... 1/19/2023 RIEDBy COUN AUD1rOA ON aaJAN 1 92023 CALHOtJ23 N COUNTY, TEXAS 10:23 MEMORIAL MEDICAL CENTER AP Open Invoice List Dates Through: 0 ap_openJnvoice.template Vendor# Vendor Name / Class Pay Code 11836 GOLDENCREEK HEALTHCARE ✓ Invoice# Comment Tran Dl Inv DI: Due Dt Check D Pay Gross Discount 011023 01/10/200111012002/10/20 8,917.60 0.00 TRANSFER f Mj 'jgsU KIIJ pWa dlp;M fits 14 rk%(_ 011123 01/10/20 01/11/20 02111120 55,527.23 0.00 TRANSFER it rI 011323 01/10/20 01/13/20 02/13/20 345,781.00 0.00 COVIDI9 HLTHCARE RELIEF( 011323E 01/18120 01/13120 02/13/20 2,176.06 0.00 TRANFER It 0 Vendor Totals Number Name Gross Discount 11836 GOLDENCREEK HEALTHCARE 412,401.89 0.00 Report Summary Grand Totals: Grass Discount No -Pay 412,401.89 0.00 0.00 JAN 19 2023 CABLHOUNDC UNiY.1TEXAS Page 1 of 1 No -Pay Net 0.00 8,917.60 f 0.00 65,627.23 ✓ 0.00 345,781.00 0.00 2,176.06 v " No -Pay Net 0.00 412,401.89 Net 412,401.89 file:///C:lUsers/ltrevino/cpsilinemmed.cpsinet.com/u88125/data_5/tmp_cw5report376079... 1 /19/2023 Page 1 of 1 RECEIVED BY THE COUNTY AUOrr0R ON OA,IA19/420 2023 MEMORIAL MEDICAL CENTER 0 [0 AP Open Invoice List 10:24 ap_open nvoice.template CALHOUN COUMY, `����S Dates Through: Vendor# Vendor Nam6 Class Pay Code 12696 GULF POINTE PLAZA Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount 010923 0 1 /19/20 01/09/20 02/15/20 8$8.65 0.00 TRANSFER f A i11JUYkw. Qy [ atpo4jrtjl ir,� FAML oi7tAltfinh 011323 01/19120 01/13120 0211 W20 50,000.00 0.00 COVID19 RELIEF GRANT Vendor Totals Number Name Gross Discount 12696 GULF POINTE PLAZA 50,838.65 0.00 Report Summary Grand Totals: Gross Discount No -Pay 50,838.65 0.00 0.00 VPPRGVFl3 010 ON 1 9 2023 ULHf LUA) COON, , TEXAS No -Pay Net 0.00 838.65✓ 0.00 50,000.00 No -Pay Net 0.00 50,838.65 Net 50,838.65 file:///C:/Users/ltrevino/epsi/memmed.cpsinet.coin/u88125/data_5/tmp__cw5report430896... 1 / 19/2023 Page 1 of 1 ID 1'.OU"AUD R ON 0JA79 202jq 9g 2023 MEMORIAL MEDICAL CENTER AP Open Invoice List "jNCQL/r'gi'7-'-ESUiS 0 ap_open_invoice.template Dates Through: 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 011023 01/10/20 01/10120 02/10/20 5,220.00 0.00 0.00 5,220.00� TRANSFER OW jnJMKUL V?I ,lv 06i i � rfi W ML (Vak+\ / 011223 01/10/20 01/12/20 0 12120 7,600.00 0.00 0.00 7,600.00 r/ TRANSFER It rt 011223A 01/10/20 01/12/20 02/12/20 165.25 0.00 0.00 165.2E TRANSFER 011723 01116/20 01117/20 02/17/20 50,000.00 0.00 0,00 50,000.00 —/ HHS TIER 2 GRANT Vendor Total<Number Name Gross Discount No -Pay Net 13004 TUSCANY VILLAGE 62,985.25 0.00 0.00 62,985.25 Report Summary Grand Totals: Grass Discount No -Pay Net 62,985.25 0.00 0.00 62,985.2E APPROVED ON )AN 19 221023 CALHOUNU COUh11 . I ITXIA€i file:///C:/Users/ltrevinolepsi/memmed. cpsinet. com/u88125/data_5/tmp_cw5report 117480... 1 /19/2023 Page l of ] RECENED BY THE COUNTY AUDITOR Ot•7 AN 19 2023 07/19l2023 MEMORIAL MEDICAL CENTER p T,ALHOVf2 G,0IJWY TEXAS AP Open Invoice List ap_open_invoice.template Dates Through: Vendor#Vendor Name Class Pay Code 12792 BETHANY SENIOR LIVING Invoiceit Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 010923 01/10/20 01/09/20 02/09/20 114,637.55 0.00 0.00 14,637.55 y// TRANSFER UA 11L10Vt`.p/._ pnitlf t4lij171.:i I&i kUL liVLW�"� r 011023 01/10/20 01/10/20 02/10/20 22,135.14 0.00 0.00 22,135A4 ✓'r hf RY tt n 011123 01/10/20 01/11120 02/12/20 368.12 0.00 0.00 368.12 TRANSFER rr 11 011323 01/10/20 01/13/20 02/13/20 50,000.00 0.00 0.00 / 50,000.00 TRANSFER a 11 011323C 01/18/20 01/13/20 02/13/20 2,802.70 0.00 0.00 2,802.70 TRANSFER 1i II 0113238 01/18/20 01/13/20 02/13/20 1,813.25 0.00 0.00 1.813.25 TRANSFER U ,' 011323A 01/1812001/13/2002/23/20 1,361.50 0.00 0.00 1,361.50 of TRANSFER " II Vendor Totals Number Name Grass Discount No -Pay Net 12792 BETHANY SENIOR LIVING 93,118.26 0.00 0.00 93,118.26 Report Summary Grand Totals: Gross Discount No -Pay Net 93,118,26 0.00 0.00 93,118.26 �r PRO VED WIN .!AN 1 9 2023 BY COUNTY A� DITOR CALHOUN COUNTY, TEXAS file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88l25/data_5/tmp_cw5report380593... 1 /19/2023 Memorial Medical Center Nursing Nome UPL Weekly Centex Transfer Prosperity Accounts 1/23/2023 rrlmn• T<}rya Y{nuq 6ealnnln{ l q(N /rynnN{ 9ylMin( MiW nt In Bl Tnn[NrrnbXunlna NunN N<m! XunOn 6.Wrn /innrinNtl Tnmlrrvin ✓0.nwN <abr �" EOB.i]l.2> 20B.I1].E] aB,56169 J aB.Mn69 66.199.]3 f mn4BlNntt 9a,660.69 Varian[! 4rv<in6tlm[e 2W 00 ' MOUNAV6a AB12 I-I-r/ a<wb..Mnnn H9rembnintenal 9<nmbamtgnrt A6irtl aalaneennmhrgml m,S99.]a / 1 9k96160 E96.Bm.64 3i 99.m6.3]V 99,566-071/ 99,317.49 // Bank 9l1ann 99,96611 Vanln[e bev{In BaNnm 10000 MOYNAlR 4AOR ICR]$V on96enmerut Hov4mbnlntam[ oeOTb6rin@reH Adjmt OJmcafTramler Aml 99,31]A9 //I20I/ 1A62T..9I 51199/a0A1}25 V 60,512251 60,350.81 ✓/ Oank OA+nn w5n.E5 Wrima Isere In 0abnre 100,00 MOUNAVR4ApR I21m Y annbmmlltll H9r(mbn MtueH exembeNM{ren Aolrlt Batantt/rnnal<r Amt w,3WAI/ 16,849.03E 76,742.03 V%9JYR93 V S,eW 9l Y 5,169.92 Bank BXlnu 5,400.91 vanantt W.fn Balln[e More MOUNAYR4A012 150.99 .noba' Won N<rembx n.t o<c<mbermtnwt / atllml eel>ru<rtnnn<r Amt 9,u95: ` % ✓361.237.39d /✓/ 167,331,39 ]2,535.)6 ar ]2.635]6 {/ 72,396.23J Bank BA.. 72.635.76 Variann Ie'veba.0ntt 100.p0 1 a `, ./ MOUNAYR4AOY2 139.53 N/r AayNOl6Ew 1p Q < I,, ,: I r tWllnr]Bm6AMn 1as pH96nlnterm JAN 2 3 202; 9 1 k 9 i N9vembnlnmeU o<wmbWnWre, / % ? ;; 4 -:. A6wltetlann/rnn[2erAmt 1t396s3,/ 0�1 '1 CABY C Nry AX2D�IyL' /DDNI Y I�/iS • _. CA i r '+ I [. 1 L5 TO1ALtRANS(FAf t' EBSA r� Approved: ]vt1�3Hnu�rN� /Y (Lln.1/3� n tMnunrnenwne. ANOREW 0E LOS MUMS 1/$3/30H Nllel:tv[M1o[[wnrA.eo0wr8fmnnfSIWNOMM[Ppvne6lp Pornwmwi 1:\IIN WnWInnV[rANN WI]nnaleriunmary\i0il\XMY9l innlen Summary0123.2}Au I;SNH WHINY TramranL9mL0ownm,a MrkskeetAlODWI maL DoWal601•EE21 wu 0"34021+lu Neal MMCPORTIGN e Tram. T.Ofor., CVPP/CDmPl pepfQPP2 CUPP/Comp) OPP/CP."&Up. OIMTI NHPOAnDM WINCE, XNN-F[MONCMINIMiHgNaL WmN16956 - 131H - 58536 UL2/2013 HN8-[CNDNCfWNPMT}161DHRYLQN1l69H - ERAM 9 1 "u.s VIYI02] 411Ti mu KA 1024 90.f1. 1141.111 168Y7 yHnOtl MANAGEAHDNEIVISCINIPAPH III 9,m9.01 - 9,829..E 4H/]DH IIX6-[CXGMMNPMr>16WH1l MPtlpIW11! 7,17219E 1119AMA Mgt 01 MWORD NGLMGAEQM3ARM INL51181 VUnmS Dapw 136LSO - 1,361.s0 WIWD23 NN9-LCHDXCCWMPArt]L[mHll[N]N2W95 39380 - 39380 nDn Lml «Itn 9,42300 UWmn nun 17,,22.E - UMIAn MaN.WGNONROIIMM PNMDOID)7yp)lmll 41 9.iHm - 9'uo.m IRMLm3 UK COMMUNITY PL HCMIMPMI 24LWH1I NOW / ISI.l] }/ / / IS, l} 1/ll/30n MMP. ECXD NC[WMI1.R]EMgjE[IYMMWl6fH WIM21 XMCCOMM NCMIMPM[)NmHl1N«m11 LAR VIVO1l UNE[OMMYNIIT ILNttWMIMI ]AK9H1391Tm URnOLL HUMMN IHA 030 UWANN INNI42W5HM9 VRnO]l XYM.4Y4(NAON6IFSWMIMII9m6tllmmlfl4 VE410)2'M�LLWL AMiH W ANMIPIMOIm19994�K1tfi11 UW10H MMHOFAMONtH)14MN3INM1mA19111 I/moE3 HNb f[MO H[CWMIM]ICEgIH114EttW]HISI WOUND XYMAXAIMfOHCCWMIM[34'.I(616AXOf91191 V W1923 RUMWAaminso N«WMINIVANC 1A34W110] VE620n NYMAHACHAOD9NQWMPME9m6LA2mNlIM LHn011 WIPFOMGMI[YNGIM GMQNQM 01 VLanm3 Oapmx All9n0nn UNIMWaNhom NCfWMPM[>[6mMLL[]E991 m onm xxN.EcxD x3lWMPMr)IDmHIlAEONLHH] Inml EYIn WCEMIJ InUNC[DMMUMHYPIMMIMIArt ]A[mH119lAW W011 N'JMANAIN9[OX«1.MMPM]39)861 B9DYN991®l D/An x[MlxxuWxsvcx[[wmrMr nHmH3l3mI] UIIM]l NHLFCNDNC[WMIMr]lPWH11A10.'O]316990 U1JMll 0[VOHDMWnIPM«WMPMI Hlllol91m5)16 1/I�INiI'MDIINA,MAIIIOMMOU WAW mIM36312a0AK Rll/MH IMINOEMOxRPHMM9MMOA000OOQmIMA1 0[VOHDMGDNPNfQAIMIMI I3IMAHA 9M3 WEINERVIll OEVOIIDN6MMPNCCWMPMZ MILNCHMI I. RIIII DIVONDNEAIIHPN[LW MPMf NIIAm4AR50.0 VUUNN HEALTH HUfANSPN[MVC UMNAI H3W1H]3NN ~023 WARIXNDMPNSHFAM 91CAMEDNIliM6i UHnou WAR WTwxfIXxEAllx wnE«xfEH In V19non.2. U3MOn [t 16 111 13 [E 369 1/30/N33 MANAGFWONfl111tMM PMM0D740))Om126131 RI]M]l xX4Ff11ONQGIMPARHNINu4Mm3EMY V11M]l UNCCONI.NNM plIKf1AIN}Mf ]! WN11910«0 VWt01l:Mm(IL3kAlnILV MOVNApq(OIIM3s34Apm]6. 1/IA/fml NXB-[[NOXLMIMPMI]AWMIIAIDIDIN)IS V18nOL Mppluppkmmu NQMVAPNN ]AYLNIllH3M V19M33 Wlp[OMGNIEX MfM1NCMF[fM1r5111 VAM23 fNfil 1117IM23 AtANAGMNONRI718MN5PMMmPoOWOPo 140241 U1712023 HNbECHOHMWARPMTIM00341INNE 85n VI8nD13 HNB •E<NOHCMIMpM])1WOHl1MW0p166]BI 1/IB/]Dl3 HN9•f«IONCtlPIMPMi ]i6MHIlYQI0o38R% VIRf2O2! HUMANA CHASCNIXWLARIMP HOME4IDUMI VIO12023 HUMANACHA01%N«41MPW INU34]WD01101 VIO120H MREOLHUMANCNAOISBHCfWMpMCFNTER 4IW101106 311912021 WIRf OUIwpRIXNPALMGAf CEHIEAl III 1120IM23 CA 1257 CHADO6 NCCWMPM)3%MI gOPo01M; 1/20IM23 CA U9 1/]0/AlH MANAGFANONRI718MNI PMNfpV0D.1aap0)41141 U]0/]On XNb FCHONCCWIMPMC]460m411MmVpI69R) TONES RACE. QkA 6D.L 9D69 3M.% V ARm.]fil MMCPORnON rOUNI3491 T,,H,-IH OIPP/Camel COPPIOU.92 OVP/Gmp3 OIPP/mm0A6bpsa CIIPP❑ MIPORTIOH - MAR33 - 14,074.21 sAlm - 5,445.03 RAN - 119.26 IAROCO - 7,11100 Hs W 395.0 - 11114 108.01 REAR 4.16 201 1,11.71 411" ID]46H 30,N6.H 11,sw - $335.P8 m - 3 ,95D go ZA31. LWOOD 2.191ee slaim 9,78330 Xmm 3,N600 u3n.M u.mlD 6,381.]6 ECA29 208.39 ;IMm 19110D / U-= 99.M6.b RESUME MEN 19.16 not IM4 J 9911]3D MM[PORCON, T..mE,N1 C.HUN.M DIPP/4UPpl OIPP/famp2 CEPP(fsmpl DIPP/CampYlapp DIPPn NHWAVON lI.W.0 - 21,0M 03 ' M EOO.m - 1100.00 •. M.m :Yb. 'I35fi ) 0 4956 121.M. ..MAR - ssafim - 5.50400 - I,Smm I.=AO I2426.m ILHBM I... - MCI) 00 9350m 91550.00 4nLIZ 1.34142 1m,ssDZD - 16,50500 a43219 Y iA31m / ] 29A0 IS7<3b.% WIR15 flAb ]S.H ).LO M.56 121.µ 603501E MMLPOAnW Tr ORAH,0 1 rIHL.n," QIIP/fnmpl "'lumpl 01PP/Camp3 OIPPICompAWPM mPPn WMATION - ISDl65 - i3,Sm."on A - MINm].n MIN ME M,M 319E G 15D99 GAR - i,3A6m - IAM.04 162,083.38✓ MMCPCAnO Tnn+Naln CUPP/CAmpl CEPP/COmp3 y9)/Cnm0 m9P/Cnm PUWApa nlPrn NHPMnOi 1.152.21 1,131.1E 4U.19 - 413,11 11262.811 1.161M 17OLD III Jt19 31A6 I836' I39,.53 19.11. 6.8 EN 6 10339.52 - 101 4M3.It - 41641 3,849.93 344993 43IL74 1,31].14 / iLl60,Po 11, 16PPo S,ISAm / 14,1546p �r' - 1/ M.ITs.6B / 13n.M - 33} i6]j3139.P TL53f.)6 AO4M 21.l9 31% N.Ili BUREAU 7jN&Cl 6)LS]332 214399E 65LU 11197 CUM RUIN 92969 }6T MI.A 3/ 1/23/2023 Treasury Center Account Number Current Balance Available Balance Collected Balance Prior Day Balanc Number of Accounts: 16 $8,131.485.90 $8,562,920.25 $8,131,465.90 $8,319,703.E '4551 CAL CO INDIGENT $11,859.79 511,859.79 $11.859.79 $11,859.7 HEALTHCARE '3660 GULF PCINTE PLAZA- $100.00 $100.00 5100.00 5100.0 DACA '4454 MEMORIAL MEDICAL 1 NH GOLDEN CREEK $45,328.01 $64,175.06 $45.328.01 $8,972.4 HEALTHCARE '4365 MEMORIAL MEDICAL CENTER - CLINIC SERIES $537.01 $537,01 5537.01 5537.0 2014 '4357 MEMORIAL MEDICAL $7,256,544.60 $7,252,940.02 $7,266,544.60 $7,569,962 CENTER -OPERATING •4373 MEMORIAL MEDICAL CENTER -PRIVATE $432.32 $432.32 $432.32 3432.3 WAIVER CLEARING '43 1 MEMORIAL MEDICAL ✓ $48.664.69 ✓ $96,697.31 $48,664.69 $66,022.E CENTER/NH ASHFORD '4403 MEMORIAL MEDICAL / $99,566.27 / $255,642.63 $99,566.27 $101,089.7 CENTER/NH BROADMOOR '4411 MEMORIAL MEDICAL $60,572.25Y $101,811.02 $60,572.25 $79,522.0 CENTER INH CRESCENT% '4446 MEMORIAL MEDICAL 55,400.91✓ $55.701.41 $6.400.91 $10,784.0 CENTER / NH FORT BEND '4438 MEMORIAL MEDICAL CENTER / SOLERA AT � $72,635.76✓ $87.388.28 $72.635.76 550,3115 WEST HOUSTON '2998 MMC-MONEY MARKET $297,150.11 $297,150.11 5297,160,11 5297,1E6.' FUND 15506 MMC -NH BETHANY 3106,121.42 5107,879.03 5106,121.42 $78,706.7 SENIOR LIVING '5441 MMC-NH GULF POINTE PLAZA- $43,130,46 $127,002.25 $43.130.46 54,970.0 MEDICARE/MEDICAID '5433 MMC -NH GULF POINTE 532,668.69 $32,668.69 532,668.69 $4,987.E PLAZA - PRIVATE PAY '3407 MMC -NH TUSCANY $50,773.61 $70,935.32 $50,773.61 $34,314.E VILLAGE • indicate: Page generated on 01123/2023: Copyright 2023 Prosperity Bank. 1 hops✓/prosperity.olbanking.mmlonlinaMessengor 1N Memorial Medical Center Nursing Home UPL Weekly Nexion Transfer Prosperity Accounts 1/23/2023 Aamunt Nunin Hame v•..H.� Peeviam 83.310.42 ✓ 03,210.47 Note: Only baloncea c(arn5S,=will be Nana ft," m Ibe naMng Dame. Noh2: Eophaaount M1osa Anse bolonm o/$100 rhaIMMCdepoihed to open amount. JAN 2 3 2023 CALLHOU�NV CQ 1Nll?I1 2 XAS Pending TodaYs Beginning Amount to Ba Tnnpened to Nunn, ), .oh, Saloon Hann,Z,31g.01 24,813.87, Bank sauna p5,32A01 Namnae tease in Balance 100.00 / SVPEBIOR NOV OIPP 30,414.34 t/ Onoher imvesr Nasemhee Mignon tlaumbbintertst AdWat BalannRransferRme IdJ113.02 Aoomved{RJ1to ANOREWCE EOS SAm05 2R3/1023 I:V4H WeekiyT,Pndor VRH UPLTranW.—I 0113.13A. yn/N{3 rsn]rBAxsnMramofeNNNss)pBpP3 y{Y/IX]] NXS•[GiO xCNJMIMr)a09Ht3Y0YVxIW1 yu/303] R9SRA•NfiX6iUL00FPHHN555()69t]9t y18/303] TAI/IMNSIIA)TCx[OYfP)INNSSH3693333 U19/u33 N'iAEOUTXENpNx[YIX MIa WINfN[A[fa NC yl/ 1p y{g]I033 RnI'SA/IAWSfIA3r[A(Y U[PS[36N5559]691]95 y 1023 NeVRb)O,Y coofp M]6i65]1 [ieYG555 ]/HV30]3 MMM" Sf10.NGL00[PNMT174 U 9t y301]0]i xFNYx NYMW SVCNCCWMPMi I]3KOHHHl13 1/1Rl0u hN<n<MwBeme MilW»fSU35H 3111X1001I9 MmcPYAn3]x 4�IPIC9mpN TnnMeeA^ I ove/fampx ryep(fnmpZ O.lep/Comp3 6Ho]P a�vvn xx Ppx110N 5]6.N 576A3 uu 99889 am l1600D600 �� N,xmm 34.I8 2018 At61.]9 � 3.161.19 3.W.Sa 3.&A.99 395.00 � 395.00 I.)PI.H ;509.N � 33.�So,99 `».i»lt 4131115 3QataH SAI6.E6 �• NitW.9;4 Is.»LDIJ xi3n.0 6.e_u_n_ �e ' / 1/23r2023 t Treasury Center Account Number Current Balance Available Balance Number of Accounts: 16 $8,131,485.90 $8,562,920.25 '4551 CAL CO INDIGENT 511,859,79 511,859.79 HEALTHCARE '3660 GULF POINTE PLAZA • $100.00 $100.00 DACA '4454 MEMORIAL MEDICAL I ` $45.328.01 ✓ $64,175.06 NH GOLDEN CREEK HEALTHCARE •4365 MEMORIAL MEDICAL CENTER - CLINIC SERIES S537,01 5537.01 2014 '4357 MEMORIALMEDICAL $7,256,544.60 $7.252.940.02 CENTER -OPERATING *4373 MEMORIAL MEDICAL CENTER - PRIVATE 5432.32 5432.32 WAIVER CLEARING '4381 MEMORIAL MEDICAL $48.864.69 $96,697.31 CENTER / NH ASHFORD '4403 MEMORIAL MEDICAL CENTER/NH $99,566.27 $255,642.63 BROADMOOR '4411 MEMORIAL MEDICAL $60,572.25 $101,811.02 CENTER / NH CRESCENT '4446 MEMORIAL MEDICAL $5,400,91 $55,701.41 CENTER/NH FORT BEND '4438 MEMORIAL MEDICAL CENTER /SOLERA AT 572,635.76 $87,388.28 WEST HOUSTON '2998 MMC -MONEY MARKET $297,150.11 $297,150.11 FUND 'S506 MMC -NH BETHANY $106,121.42 5107,879.03 SENIOR LIVING 'S441 MMC-NH GULF POINTE $43,130.46 $127,002.25 PLAZA. MEDICARE7MEDICAID 'S433 MMC -NH GULF POINTE $32,668.69 532,668.69 PLAZA -PRIVATE PAY *3407 MMC-NH TUSCANY $50,773,51 $70,935.32 VILLAGE Copyright 2023 Prosperity Bank. https:!/pros parity.otbanking.comlontineMessonger Collected Balance $8,131,485.90 $11,859.79 5100.00 $45,328.01 Prior Day Balanc $0,319,703A $11,85%7 S 100.0 $8,972,4 $537.01 $537.0 57,256,544.60 57,569,962 $432.32 $432.2 $48.664.69 $66,022.E $99,566.27 $101,069.7 560,572.25 $79,522.0 $5.400.91 $10,784.0 $72,635.76 550,311.E $297,150.11 $297,150., 5106J21.42 $78.706.7 $43,130A6 $4,970.0 $32,668.69 $4.987.5 $50,773.61 $34,314.E ' mdleate: Page generated on 01/23/2029 i Memorial Medical center Nursing Home UPI Weekly HMG Transfer PrusperityAccounts 1/23/2023 Pted.. hewn, m Be Rnwn! Ba11nMn1 Pendlrr! nvlln xeme Numher tubn[a hn-1, Ov[ �Tnrucann lance a Upeafte IToW,rradta d Ww_w 11 /x IJ.fASfiJ IJ.69i6] 39$69.69 - 3266A 59 9r197.12 Backut.a. 32.661.65 Variance lemin&xnce IWW SUPERInRNW01PP 33,07157 y/ OnnR[rlm[nn Be[[manln cant Idjwtcal— [n o,'. 9LP1.1 r(nlaru Pnwmta ea Anvum B[D.W.. / Parkin. Ttyuf4mdly xwx xa— N..—•— albs[. hlcal3aa J innxmn ,/u.a[uad y, y( !a.]3233 ]O.11].3 K.WU.[8 - a1,ll0.K /3,a3QaB / B[nY &lanrt a3.130.[6 N9te: MuY aGw[a of wer $5. W 0 wIV d[ t/vn[([/ntl t91he nun NP Fwne Nvh L Ev(F anvunt Fvf a Mre 6abn2W Sltd than MMCdeparrlN (9 ocen v(cvun(. AppFIOVF-:D ON JAM 2 3 2023 LHMN COJh Y1TEXAE; L\xxw..W ntnnanMltumm�rtetmmn[rvVwltxx urarnnfl..mmm./rol.liv..h. luwln B3bnca law M9ar/Ntrn. 0-16eMnnn t Bfrecou / Raimea.nn/rnnsly Rme urat as,wB.K 1 iOiRLTRAH!!FR! R,SSl.ss PNOR6W O6LMSNRp! MMCPORTM)N QIPP/C4mP QIPP/ComP4 TNnAar0ut Tan WPP/Comps 2 gIPP/C4mp3 pgpf0 gIPPTI NH PORTMN 1/111IO23 NOCSWEFP FA[X}61 L000@9061016WEEP PR - 141.11 - 14 1/1]/IUU HNB-ECHO NCCLHIMPMTi4600341144(=021M93 - 47.64 - 97..04W 1/1713033 HMO -ECHO NLMIMPMi]46003111 M0000}1M83 40.64 423.52 1/0/2023 HNBMABNNCCIAIMPM - }3.00 70,00 1/19/2023 PMT6249U 83000318533 INSCO NCCWMPMTfiN983930000596939 1.0}0.00 4,0)0.00 WIRE OU 1/19/2033 WIRE D.505.6] ECHO HO LMMPMT 74 HNR- ECHO HCCUIMPMTA74600341144 - 63A4 . - 6344 1912033 1/19/2019 XNB•ECNO XCLUIMOMT)46003411999W0}34398 0234 67.33 1/20/2023 HMO- ECHO MCCUIMPMT 74600341144 W00269326 2011 - 175-74 - 120.74 1(}A/2033 XNB-ECHO HCCUIMPMT74600341}44000@69336 - 3,1]9J4 1/}0/}Ol3 [enhne M9na84mo ACN008)6M335143110000339 - 15380.83 2Q762,28 4,518:5) 23.07137 }}pp pq 113f19.29 6 0,505.677 32563.69 A 20,762.28 4618,57 23.071.51 9A9P 33 1117/2013 MERCHANT BANRCO OEPOS049MT8518889910000, 1/17/2023 NORIMAN IRA HCCUIMPMT VSB92 4200001)190)6 1/19/M3 WIRE OUT HMG SERVICES, 0.4 3/IWW23 O4POM 1/20/2023 HNB-ECHO HCCUIMPMT74B00941144000J269327 1/20/2023 HEALTH HUMAN SVC HC IMPMT 174SM341130132 1/20/2023 HEMTH HUMAN SVC HCCUIMPMT 17460034113013 2 MMC PORTION QIPP/Comp QIPP/0m0 TmnPfRr Ou TrinPlm.In gIPP/[Pmpl 2 QIPP/Cnmp3 &UP, QIPPTI NH PORTNIN 1,fiM.93 2,614.92 798.42 796.42 70.132.32 - - 1.430.72 - 1.438.72 29,4M.72 - 28.400.72 287.31 - 287.31 9 4]2 38 )0,13di2. 43A30.46 4303016 _ 87,617.99 751599415 20.762.18 4.618.57 23,0]l97 3 893/ 1/2312023 Treasury Center Account Number Current Balance Avallable Balance Collected Balance Prior Day Balanc Number of Accounts: 16 $8,131,485.90 $9,562,020.26 $6,131.485.90 $8,319,703.E '4551 CAL CO INDIGENT S11,859.79 $11,859.79 $11,859.79 $11,859.7 HEALTHCARE '3660 GULF POINTE PLAZA - $100.00 S10D.00 $100.00 $10D.0 DACA '4454 MEMORIAL MEDICAL / NH GOLDEN CREEK $45,328,01 $64,175.06 $45,328.01 $8.972.4 HEALTHCARE •4365 MEMORIAL MEDICAL CENTER - CLINIC SERIES S537.01 $537.01 $537.01 S537,C 2014 `4357 MEMORIAL MEDICAL $7.256,544.60 $7,252.940.02 $7,256,544.60 S7,569,962.2 CENTER -OPERATING `4373 MEMORIAL MEDICAL CENTER - PRIVATE $432.32 S432.32 S432.32 S432.: WAIVER CLEARING '4381 MEMORIAL MEDICAL $48,664.69 $98.697.31 S48,664.69 566,022.E CENTER/NH ASHFORD '4403 MEMORIAL MEDICAL CENTER/NH $99.566.27 $255.642.63 $99.566.27 $101,069.7 BROADMOOR '4411 MEMORIAL MEDICAL $60,572.25 $101.811.02 $60,572.25 $79,522.0 CENTER/NH CRESCENT '4446 MEMORIAL MEDICAL S5,400.91 $55,701.41 $5,400.91 $10,784.0 CENTER/NH FORT BEND '4438 MEMORIAL MEDICAL CENTER /SOLERA AT $72.635.76 $87,388.28 $72,635.76 $50.311.5 WEST HOUSTON `2998 MMC -MONEY MARKET $297.150.11 $297.150,11 $297.150.11 $297,150.'. FUND '5506 MMC-NH BETHANY $106.121,42 $107,879.03 S106,121.42 $78.706.7 SENIOR LIVING '5441 MMC -NH GULF POINTE PLAZA- S43,130.46 $127,002.25 $43.130.46 $4,970,C MEDICARE/MEDICAID '5433 MMC -NH GULF POINTE $32,668.69,/ $32,668.69 $32,668.69 $4,987 c PLAZA . PRIVATE PAY '3407 MMC -NH TUSCANY $50,773.61 $70,935.32 $50,773.61 $34,314 E VILLAGE ' ndicate: Page generated on 01r2312023: Copyright 2023 Prosperity Bank. htlps:/lprosperity.clbanking.com/onlineMessenger 1!1 Memorial Medical Center Nursing Home UPL Weekly Tuscany Transfer ProsperlNAccounts 1/23/2023 •teYN"` aewmsa a. M1meunt pe in In e NunN Nems uaabnm 2 ndenour % Ynmlenln �Ck Oeand erndl5 ieGrv'r e I BJ Tr I mJre sopAsonl �Sapaeons s5.a»cl (� � son5.fil soFYa.al� 9an46aUnre SU.T1).fit Varlina tear. Marl[. IW,ap Mfun eJmljm/fnnalarFml // S0.!]3.6 Nam:OnMbalanma/evrnSiQGwillbe4onrf[nMSalM1enwrnaM1mne Rourovetl:l {.Sn �J]n5. AL�n� I Ir •� YIL Ha([i: EorhormYnrllarabamhaknttaf 55(p1Aor MM[EryanmtlfaaCrmrmunC gryDRfWe LfISyWMS � APPROVED Oh9 JAN 2 3 2021 CAL 8HOOUNLM COUNTY OtTpXA4 MMcPoanoN QIPP/CCmP QIPP/Camp QIPP/comp T�91,209.82t%Trznsfer-In 1 QIPP/C9mpT 3 9&Lapse QIPPTI PIN PORTION 1/19/2023 WIRE 0t7T LINEAR ENTERPRISES, LtC 1/19/2023 I Posit - 14.785.00 - 16,785M 1/19/2023 HNB- ECHO HCQAlMPW74EM3411"0M2M392 - � 9,918.61 - 9,918.61 1/20/2023 CK 1116 9,510.8E - 1/20/2023 Deposit - 25,970.00 - 25,970.00 100.]20.71' 50,6]3.6b/J 50 673 61� 1/23/2023 t" Treasury Center Account Number Current Balance Available Balance Collected Balance Prior Day Salanc Number of Accounts: 16 $8.131,485.90 $8.562,920,25 $8,131,485,90 58,319,703.8 '4551 CAL CO INDIGENT $11,859.79 $11,859.79 $11,859,79 $11,869.7 HEALTHCARE '3660 GULF POINTE PLAZA- 5100.00 $100,00 $100.00 S100.1: DACA '4454 MEMORIAL MEDICAL / NH GOLDEN CREEK $45,328.01 $64,175.06 $45,328.01 $8.972A HEALTHCARE '4365 MEMORIAL MEDICAL CENTER -CLINIC SERIES 5537.01 $537.01 $537.01 5537.0 2014 •4357 MEMORIAL MEDICAL 57,256,544.60 57,252,940.02 57,256,544,60 S7.569,962,22 CENTER - OPERATING '4373 MEMORIAL MEDICAL CENTER -PRIVATE $432.32 5432.32 5432.32 $432.3 WAIVER CLEARING •4381 MEMORIAL MEDICAL $48,664.69 596,697.31 $48.664,69 566,022.E CENTER/NH ASHFORD '4403 MEMORIAL MEDICAL CENTER/NH $99,566.27 $255,642.63 $99,566.27 5101,069.7 BROADMOOR '4411 MEMORIAL MEDICAL $60,572.25 $101.811.02 $60.572.25 $79,522.0 CENTER/NH CRESCENT '4446 MEMORIAL MEDICAL $5,400.91 $55,701.41 $5,400.91 $10,784.0 CENTER l NH FORT BEND '4438 MEMORIAL MEDICAL CENTER ! SpLERA AT $72,635.76 $87,388.28 572.635.76 $50,311 WEST HOUSTON '2998 MMC-MONEY MARKET $297.150.11 5297,150.11 5297,150,11 $297,150.1 FUND •5506 MMC-NH BETHANY $106,121.42 $107.879.03 $106,121.42 578,706.7 SENIOR LIVING 4 MMC-NH GULF POINTE PLAZA- $43,130.46 5127,002,25 $43,130.46 $4,970.0 MEDICARE/MEDICAID '5433 MMC -NH GULF POINTE $32.668.69 $32,668.69 $32.668.59 54,987.E PLAZA . PRIVATE PAY '3407 ` MMC -NH TUSCANY ✓ S50,773.61J / $70,935.32 $50,773,61 $34.314.: VILLAGE ' intllcatE. Pape generated on 01/2312023 0 Copyright 2023 Prosperity Bank. hitps:f/prosperity.olbanking.comfonllneMessenger 1/1 Memorial Medical Center Nursing Home UPL Weekly HSLTransfer Prosperity Accounts 1/23/2023 Pmlam P'.Unl NunW Nem. _ � Mumher In" OnlPh.knmo/.—sS.U'1 WJIM o-ljlM Io 01 nunmp It.., H.M2:Each MCWnl Pal a 1 fbOOn[<.($x M UNx MMfdnwwW M, v[ L APPROVED ON JA N 2 3 2023 c,ALH �i n, )TO TEVAS qxx We Nin npenUm UP L fisnNnsummanU42l1Nx UPL Lan Nn summ m 01, 2]xs Ma PeMi., Pmounlloae MaCitae 1Nnslemtlta Ieb.xxl- Bx-84 ✓ hank 8axna !O£121.42 a..in bBalNa 10AA0 $UPENORNOVOIPP / 24,91138 / Daloholnteeal x...mha.nunn Oe<amhenmaen Aelel6aknw/rnmkr Nna \\ \\ ` a ]0l4 AVDPkW O[LOSYNi05 1/2]/202) MMCponngN r. l.rUft Om •nnalervin glpP/WmRi CIPP/CRRP2 WPP/CDmp3 CIPP[Om'ARRA". g1p111 NHPORLION VIS12023 DNw.l - g5]UR I3 1/2011 OfDPJI - 41A.5814517.78 i0,615.59 1/26/3023 PDPD11l 3.002.R 3.402..72 3.DWdi WIRE OUT PofliIAVAG NH, LL[ 104145.91 - If"/2033 V1012023 19,]U96 19,]2].96 Dtpcgt I21"L6, - 13ID0.00 U1912023 HEALJ1 HEALTH HUMAN fvCNIXIAIMPMi Va6003D113016i - - L991.6] 112W"23 1/ID/2023 Centime MmgmmACN 0001631fl91H 1l10000219 - 1,5026> 2],41C,]1 23,ISOM A,996.3). IPyi].Sl 3,491;II 30d1M^96 IO6.O2U2 22t30.4 0.03A37 L OSO 8LW 1/23/2023 t" Treasury Center Account Number Current Balance Available Balance Collected Balance Prior Day Balanc Number of Accounts: 16 $8.131,485.90 $8,562,920.25 $8.131,485.90 38,319,703.E '4551 CAL CO INDIGENT S11,859.79 $11,859.79 $11,859.79 $11.869.7 HEALTHCARE '3660 GULF POINTE PLAZA- $100.00 S100.00 S100.00 S100.0 DACA '4454 MEMORIAL MEDICAL NH GOLDENOLDEN CREEK $45,326.01 $64,175.06 $45.328.01 $8.972.4 HEALTHCARE '4365 MEMORIAL MEDICAL CENTER -CLINIC SERIES $537.01 S537.01 $537.01 $537.0 2014 '4357 MEMORIAL MEDICAL $7,256,544.60 $7,252,940.02 $7,256,544.60 $7,569,962.2 CENTER -OPERATING '4373 MEMORIAL MEDICAL CENTER -PRIVATE $432 32 S432.32 $432.32 $432.3 WAIVER CLEARING *4381 MEMORIAL MEDICAL $48,664.69 $95,697.31 $48.664.69 $66,022.E CENTER/NH ASHFORD '4403 'MEMORIAL MEDICAL CENTER/NH $99,566.27 5255,642.63 S99,566.27 S101,069.7 BROADMOOR '4411 MEMORIAL MEDICAL S60,572.25 $101,811.02 $60,572.25 $79,522.0 CENTER/NH CRESCENT '4446 MEMORIAL MEDICAL $5,400.91 $55,701.41 $5.400.91 $10,784.0 CENTER/NH FORT BEND '4438 MEMORIAL MEDICAL CENTER / SOLERA AT $72,635.76 $87.388.28 $72.635.76 550,31LE WEST HOUSTON '2998 MMC-MONEY MARKET $297,150.11 $297,150.11 $297,150.11 $297,150.1 FUND '5506 MMC -NH BETHANY 1 $106.121.42 ,� S107,870.03 $106,121.42 $78,708.7 SENIOR LIVING '5441 MMC-NH GULF POINTE PLAZA - $43,130.46 S127,002.25 $43.130.46 $4,970.0 MEDICARE/MEDICAID '5433 MMC -NH GULF POINTE $32,668.69 $32.668.69 $32,6%69 $4,987, c PLAZA - PRIVATE PAY '3407 MMC -NH TUSCANY VILLAGE $50,773.61 $70,935.32 $50,773.61 $34,314 E m6icale Page generated on 0112312023 ; Copyright 2023 Prosperity Bank. r https:/Iprosperity.olbanking.comlonlineMessenger 1/1 P MEMORIAL NAEDICAL CENTER HECK REECIL-IEST- Ash+w�— MEMORIAL MEDICAL CENTER Date Requested: 1/23/23 A 'APPROVED 'ON JAN 2 ('-lt3y&tj0�VN (,g LH U �T ANIOUNT CXPLAHATION: — MOLINA YR 4 ADJ 2 FOR ACCT. USE ONLY F—Imprest Cash �A/P Che:-k DM-lil Check to Vendor IlReturn Chccl,, to Dept GVLNUMBEM 102SS040 REQU (- j- i BY-Mayra Martinez AOTPuRIZIFE, BY: - - - -- -------- NIEMORIAL PIE'DIR-'AL CHECK Rl EQU EST MEMORIAL MEDICAL CENTER DateRequested: 1/23/23 A FOR ACCT. usE ONLY — ElImpreSt Cash []A/P Chedk F APPROIJEL) fjwl Mail CI Peck to Vencicy 2 3 RiTib rl Check to J)epj AMOUNT rt `WDU 10255040 I - XPLANATION: MOLINA YR 4 ADJ 2 ------- - --- <iUr,_S ,I-ED BY: Mayra Martinez Trl BY, -- ---------- MEMORIAL MEDICAL CTNITER CH"K REQUE-7 MEMORIAL MEDICAL CENTER u AMOUNT -��2�.44 EXPLANATION: -.- MOLINA YR 4 ADJ 2 REQUESTED BY: Mayra Martinez 9"If! Requested: 1/23/23 4ppr4oveo 0�j WN2 3 2623 -1 FOR ACCT. USE —ONLY — E'll'.1prest Casj,, E]A/P Ujecic El"I Check to Vendor FIReturn 'heck Lo Dept G/L NUMBER: 10255040 WMORIAL IMEDICAL CENTER CHr"*'Cl( REQUEST —'Fuft-NAd�— p MEMORIAL MEDICAL CENTER Date 1/23/23 A APPROVE[) om E JAN 2 'J 7023 By CQLJ�,TY JUDjToV,,,,, MUWX Tp FOR 4CET-USE —0N(.Y-- ElImprest C-1sil []A/ . P Check Di Mail Chc,--,'c jo Venciu, DReturn Chrz:k LO DPpi AMOUNT 20255040 GIL NUMBER: EXPLANAT!ON: MOLINA YR 4 ADJ 2 RL0,1JUTED B,l: Mayra Martinez . A U1'" I J,,'J'd Z F D BY: ----------------- P A Y MEMORIAL MEDICAL CENTER CHECK REQ(JEST—&Ich,) MEMORIAL MEDICAL CENTER AMOUNT 139,53 FXPLANATION: MOLINA YR 4 ADJ 2 PoG121JESTED By: Mayra Martinez Dat=,Requested: 1/23/23 APPP.CaVEf) ON "AN .2 3 2023 LHOUOU�CUJm.WITOXAS FOR ACCT. USE ON!`! u Imprest CaSi" ❑A/P Check F]Ma(I Check to Vendor �RetUfF, Checic Lo Depi. GA NUMBER: 10255040 q)123 I�3 n }i{: h:C J gu�clwt C.rteu. MEMORIAL MEDICAL CENTER A ----•--- _ DateRequesed: 1/23/23 ACCT. US�y �Irnprest Ci5h -- 11A/P Check JAN 2 2 � c _ O tt'' ��.: MaA Check to Vendor NiDiFy'r'rT�RR 9 ❑Return Cite;:l: io Dep7; AOURIT $30 XA —._ 414,14 l » J G;L NUMBER: 10255040 EXPLANATION: SUPERIOR NOVEMBER QIPP REC.UF TU-) Rv. Mayra Martinez MEMOMAL MEDICAL CENTER MEMORIAL MEDICAL CENTER W)t� Requested: 1/23/23 AMOUNT ,�-'-.--'-.-'-.--'.-�---�-.--- FKN-AyAT0#: SUPERIOR NOVFMOEKCuPP ---------- ---- __...... ._-__�_-__�_-__ _-`--_---_'---_---_'- � (|�l--�- -------� � ^ {� ^0 i D u4mdJ�-r�~ MEMORIAL NAMirAL CENTER I- L "H ECK REQUES-11-- NI-W-�4 r MEMORIAL MEDICAL CENTER Dat= Rtclunstec: 1/23/23 APPROVE() ON 2 3 By COUNTY U ALHOUN COUNTY. — ----- NTRAS FOR ACCT. 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