2006-12-14
Regular December Term
Held December 14, 2006
THE STATE OF TEXAS ~
~
COUNTY OF CALHOUN ~
BE IT REMEMBERED, that on this 14th day of December, A.D., 2006 there was begun and
holden in the Commissioners' Courtroom in the Memorial Medical Plaza in the City of Port Lavaca,
said County and State, at 10:00 A.M., a Regular Term of the Commissioners' Court within said
County and State, and there were present on this date the following members of the Court, to-
wit:
Michael J. Pfeifer
Roger C. Galvan
Michael J. Balajka
Neil E. Fritsch
Kenneth W. Finster
Wendy Marvin
County Judge
Commissioner, Precinct 1
Commissioner, Precinct 2
Commissioner, Precinct 3
Commissioner, Precinct 4
Deputy County Clerk
Thereupon the following proceedings were had:
Roger Galvan gave the Invocation and Commissioner Finster led the Pledge of Allegiance.
APPROVAL OF MINUTES:
A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka that the
Minutes of June 8, 2006, June 22, 2006, July 13, 2006, July 27, 2006 and August 10, 2006
meetings be approved as presented. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
~
~. Fritsch
Commissioner, Precinct 3
~~. ~
Kenneth W. Finster
Commissioner, Precinct 4
Michael J. Balajka
Commissioner, Precinct 2
'<
MEMORIAL MEDICAL CENTER - MONTHLY FINANCIAL REPORT:
Jamie Jacoby presented the Memorial Medical Center monthly financial report for the month of
October 2006.
/'
Buzz Currier, Hospital Administrator, stated at the last Board meeting they spoke about the
Dialysis Center. Mr. Currier said as we all know the Dialysis Center has operated at a 1055 for a
number of years, but this is a service the community is in need of. There are around 40 patients
that use this center in Calhoun County. The hospital has an interest from two firms that would
like to purchase the Dialysis Center from the hospital, and they will be negotiating with the firms.
This could be a savings of $350,000 a year to the hospital.
MEMORIAL
,................~.......................'.
MEDICAL'............
815 N. Vi,gmiaStreet' . PortLavaca, TIC 77979
(361) 552~6713
)
. CFO REPORT
OCTOBER 2006
October revenues showedart increa$e over prior Inonths.Reyenues were $3,227,009.
Unfortunately, expenses Were greater tl1an the ~v. erage a.s well. This resulted in an
operating l()ssof $50,568 and ailet loss of$159,218. Mr. Currier addressedthe important
points in'his repOli. . .
CASH'
. .
Cash intrea~ed during October by $152,730 to end the month with a cash balance of .
$2,414,726. This represents 44 days of cash on hand.
.. .
} .
Receiv~bles decreased during September by $152,174, The days of revenue in gross
. patientteceivab1esis 41.2; a decrease in days.
CURRENT LIABILITIES
. .
Current liabilities decreased by $63,606 durn1g the month
CURRENT RATIO
. .
Thec,urrent ratio at October 31 was 3.64:1,
. .
Rl'!:\lENUES
. .
Revenues for October were $3,227,009. This is below budget by $11,159, but exceeds the
prior year. Year to date adjustmentsto revenue are below both budget and the prior year.
Year~to-datenet revenues are' significantly over budget and prior. Net revenues year-to
date are $18,003,525.
EXPENSES
Expenses for October exceed budget and prior year. Employee benefits, professional fees
and utilities continue to run significantly over budget.
NET
The net operating loss for September was $50,568 and the net loss after depreciation was
$159,278. Year-to-date operating gain is $1,276,694( and net gain is $199,015.
The Revenue Management Department will be operational on December 4. The two
employees in the department are Kristy Pelech, Charge Audit Analyst, and Melissa
Wright, Chargemaster Analyst. Kristy was working as a ward clerk in the med/surg.unit,
and Melissa was serving as central supply technician. I only interviewed candidates from
within the hospital, and all of them stated that they wished to work for MMC for their
careers. I found this to be an endorsement of our efforts to make the hospital a good work
place. '
We will be doing our training in Carlsbad, California the weeK of November 27-
December 1, and then Integrated Revenue Management personnel will be here the
following week to do live training. The expectation for this department is an increase of
net revenues by $607,000 by October 2007.
Respect~l~
~~Y:CPA
Chief Financial Officer
MEMORIAL MEDICAL CENTER
GRAPHIC PROFIT AND LOSS STATEMENT
$1,400,000
$1,200,000
~ $1,000,000
::i $800,000
is $600,000
o $400,000
$200,000
$0
$2,000,000
(f) $1,500,000
!l:
q:
::l $1,000,000
o
o $500,000
$2,000,000
(f) $1,500,000
!l:
j $1,000,000
o
Cl
$500,000
$400,000
$300,000
VI $200,000
~ $100,000
....J
is $0
o ($100,000)
($200,000)
($300,000)
INPATIENT REVENUE 2005.2006
$3,000;000
$2,500,000
[Q $2,000,000
::i $1,500,000
....J
g $1,000,000
$500,000
$0
.. "'~""1o"t.; V v"v"'" ('1t>~
MONTH
,2005 --- 2006 1
REVENUE DEDUCTIONS 2005-2006
$0
$80,000
$70,000
C/) $60,000
!l: $50,000
:3 $40,000
...J ,"
o $30,000
o $20,000
$10;000
$0
.. "" 4'110"'1 v v "v "'~ 0,"'0 ~
MONTH
I, ui" "2005 --- 2006 I
OPERATING EXPENSE 2005-2006
OUTPATIENT REVENUE 2005.2006
.."i>"'11o"t.; u v"v.s~ ('1t>~
MONTH
I, ," 2005 --- 2006 I
OTHER REVENUE 2005-2006
""""'11o"t.; v v"v"<<- 010~
MONTH
I, ,2005 --- 2006 1
NON-OPERATING EXPENSE 2005-2006
$0
$250,900
$200,000
(f)
~ $150,000
....J '
is $100,000
Cl
$50,000
$0
.. "',,"'110"'1 v v"v"'~ ('1-0<1'
MONTH
1--> ,2005 -II- 2006 I
NET GAIN(LOSS) 2005-2006
$2,250,000
$2,000,000
VI
~ $1,750,000
..J
6 $1,500,000
o
$1,250,000
$1,000,000
MONTH
I ,- 2005 --- 2006 I
.. """""1<.<'1 V v"v":< 0"'0'lo
MONTH
200S --- 2006 I
REVENUE & EXPENSE 2005-2006
, ~-O./""ls q,,'Qs- J, ~'Qs- -I,/'Qs- q,,'Qs-
MONTH
REVENUES - EXPENSES I
$3,500,000
$3,000,000
~ $2,500,000
:'5 $2,000,000
-' $1,500,000
g $1,000.000'
$500,000
$0 -
$500,000
$480,000
~ $460,000
:'5 $440,000
-' ,
g $420,000
$400,000
$380,000
$8,000,000
$7,000,000
'" $6,000,000
~ $5,000,000
j $4,000,000
o $3,000,000
o $2,000,000
$1,000.000
$0
MEMORIAL MEDICAL CENTER
GRAPHIC BALANCE SHEET
CASH 2005-2006
ACCOUNTS RECEIVABLE 2005-2006
$3,500,000
$3,000,000
~ $2,500,000
:'5 $2,000,000
5 $1,500,000
o $1,000,000
$500,000
$0
\~ ~</) ,,~ f" ./' <I ~./' .,11 ,p .# <J-u
MONTH
~"\.""I>~I-'t.j.~ ~~~1q,.'\<c-
MONTH
I
2005 -4- 2006 I
. 2005 -4- 20061
INVENTORIES 2005-2006
PREPAID EXPENSES 2005-2006
$700,000
$600,000
In $500,000
~ $400,000
-'
5$300,000
o $200,OPO
$100,000
$0
'" "" 'Iz,. 'to "<r (.0 (.0 "'v "'.- C''''o '(:-
'" ""<r 'l.o "<r (.0 (.0 "'v .- (''''0 0.-
MONTH
. 2005 -+- 2006 I
. MONTH
2005 -- 2006 I
PLANT AND EQUIPMENT 2005-2006
CURRENT LIABiLITIES 2005-2006
$2,000,000
If) $1,500,000
n:
<(
j $1,000,000
o .
o
$500,000
$0
~"\.'''''I-~~ ~~~1q,.'\<c-
MONTH
~~\.~~I-'4v~ ~~~1q,.'\<c-
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1-' 2005 --20061
. - 2005 __ ib~1
LONG-TERM LIABILITIES 2005-2006
$1,800,000
$1,600,000
$1,400,000
~ $1,200,000
:5 $1,000,000
5 $800,000
Cl $600,000
$400,000
$200,000
$0
FUND BALANCES 2005-2006
$10,000,000
$9,800,000
",$9,600,000
~ $9,400,000
..J
c5 $9,200,000
o $9,000,000
$8,800,000
$8,600,000
~"'\,""I>~I-'t.j.~ ~~~1q,.'\<c-
MONTH
~"'\,""I>~I-'4v~ ~~~1q,.'\<c-
MONTH
- 2005 -- 2006 I
2005-4- 2006 1
MEMORIAL MEDICAL CENTER
YEAR-TO-DATE SUMMARY
OCTOBER 31, 2006
NET GAIN\(LOSS) YTD
199,015
CHANGE IN INVESTMENT:
Accounts Reeeivable-
(Incr) Deer
Current Liabilities-
Iner (Deer)
Prepaid Expense-
(Incr) Decr
Inventory
(Incr) Deer
Long Term Liabilities
Iner (Deer)
(260,663)
260,890
(304,682)
(31,167)
(311,704)
(647,326)
TOTAL INVESTMENT CHANGE
(INCR) DECR
(448,311 )
PLUS:
Depreei ati on
1,077,678
629,368
Total Cash-
Incr(Decr)
629,368
LESS:
Equipment Purchases
(434,821 )
NET CASH- INCR (DEeR)
194,547
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MEMORIAL MEDICAL CENTER
PORT LA V ACA, TEXAS
PHYSICIAN'S ANALYSIS REPORT
OCTOBER 31, 2006
YTD YTD YTD
REVENUE CONTRAClUAL WRITE-OFF NET REVENUE
NAME MONTH YID AMOUNT /\MOUNT GENERATED PERCENT
WILLIAM, GA 57,583.46 770,583.06 131,539.44 46,234.98 592,808.64 77%
LlN', M.S. 100,560.82 1,389,877.57 594,417.09 83,392.65 712,067.83 51%
SMHH, l.K. 1,805.1 I 326,361.47 138,877.3 I 19,581.69 ] 67,902.48 5]%
MCFARLAND, T.R. 341,489.07 2,668,982.54 708,833.91 160,]38.95 1,800,009.68 67%
GRIFFlN, JEANNINE 12,144.80 139,760.30 8,916.86 8,385.62 122,457.83 88%
BUNNEll, D.P. 334,745.05 2,987,405.32 1,209,598.57 179,244.32 1,598,562.44 54%
NlRATSUW AN 110,26106 883,173.69 345,083.10 52,990.42 485,100.17 55%
ARROYO-DIAZ, R. 169,443.09 J,833,II2.02 739,091.93 109,986.72 984,033.37 54%
CROWLEY, W 286,332.68 2,909,814.83 920,185.03 174,588.89 1,815,040.91 62%
CUMMINS, M. 27,814.85 364,074.08 92,985.07 21,844.44 249,244.57 68%
RuPLEY, M. 8,288.02 206,115.77 73,836.84 12,366.95 119,911.99 58%
LEE,J 148,969.19 1,017,053.97 325,102.84 61,023.24 630,927.89 62%
JOHNSON, J. 20,808.25 498,059,69' 143,696,93 29,883.58 324,479.18 65%
SHAFFER, C. 12,198.21 35,665.02 6,102.01 2,139.90 27,423.1 ] 77%
STEINBERG,R. 12,812.23 105,135.50 20,335.79 6,308.13 78,491.58 . 75%
RAMOS LABORATORY 4,438.37 43,071.01 33.93 2,584,26 40,452.82 94%
VISITIN'G PHYSICIANS 545,464.22 6,357,510.37 2,117,877.30 474,928,76 3,764,704.3 I 59%
ER PHYSICIANS 783,637.35 7,184,815.50 1,351,765.09 431,092.53 5,402,017.88 75%
NO LOCAL PHYSICIAN 2,258 J6 12,582.42 . 3,449.85 754,95 8,377.62 67%
OTIffiR 245,955.02 2,259,180.37 401,739.13 135,550.82 1,721,890.4 2 76%
TOTAL 3,227,009.03 31,992,394.52 9,333,468.02 2,OJ3,021.8] 20,645,904.69 65%
l
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HEMORlAL MEDICAL CENTER
BALANCE SHEET
AS OF: 10/31/06
11/1B/06 08;10 A1~
THIS YEAR
10/31/06
LAST YEAR
10/31/05
LAST MONTH
09/30/06
CURRENT LIABILITIES
ACCOONTS PAYABLE 367,787.02 246,953.97 444,803.1B
ACCRUED PAYABLES 82,912.28 121,324,93 127,466.15
ACCRUED PAYROLL 632,231.68 497,B92.67 573,395.5B
ACCRUED RETI REHENT 36.109.35 37.12 36,109.37
I ACCRUED STATE SALES TAX (1,579.971 381.65 1709.56)
THIRD PARTY PAYABLES .00 .00 .00
RETENTION-CONSTRUCTION IN PROGRES .00 .00 .00
ACCRUED VACATlON/HOLIDAY/SICK 292,lJO,45 310,109.32 292,330.45
CAPITAL LEASES OBLIGATION 309,321.45 2BO, B42.11 309,32l.45
MMP BONDS .00 .00 .00
RBPORTABLE BOND DISCOUNT .00 .00 . DO
HOSP OBLIGATlON FOR BONDS .00 .00 .00
..._--------..... .. -- ----.. -.. ...~-- ---------....----
TOTAL CURRENT LIABILITIES.. . . . . . . . . . . . . . 1,719,112.26 1,457,541.77 1,782,718.62
LONG TERt! LIABILITIES
t<!MP BONDS .00 .00 .00
LONG TERM LEASE 556,362.00 1,006,928.11 565,102.49
------------ --- ~ ~.... -...... -- -- --- ---....-....----......
TOTAL LONG TERM LIABlLITlES..... .. .. .. .. 556,362.00 1,006,928.11 585,102.49
TOTAL LIABILITIES.... ................... 2,275,474.26 2,46~,469.8B 2,367,821.11
--------------- - ------ -------- ---------------
--------------- --------------- ---------------
RETAINED EAIU'HNGS
GENERAL FOND BALANCES
YEM-Ta-DATE GAIN/LOSS
9,142,548.04
199,015.30
8,981,748.17
446,677.94
9,142,546.04
358,293.28
TOTAL GENERAL FOND BALI\NCE... ,.. .. .. .. ..
9,341,563.34 '9,m,m.ll
9,500,841.32
--------------- --------------- ---------------
--------------- --------------- -~-------------
TOTAL UlIRESTR1CT~D LIAD[LIT[ES...... . .. 11,617,037.60 ll,892,895.99 1l,868,66H3
--------------- --------------- ------ ---------
----------~---- --------------- ------ ----- ----
RESTRICTED PUlW ASSETS
MEflORIAL FUND 17,955.56 17, 68B .40 17,932.71
FORMOSA TRUST 533,637.41 513/ 63'J .41 533,637.41
--------------- - - - -~ - - - - - -- - -- .--------------
TOTAL RESTRICTED FUND ASSETS..... .. .. . .. 551,592.97 551,325.61 551,570.12
'C;l:;,C>;;:;;l:;l:;======== ----- -- -------- ---------- - ----
........... ---------- --.. .......---------
RESTRICTED FUND LIABILITlES
RESTRICTED FUND BALANCE 17, 955.56 17,668.40 17,932.71
FOR1~OSA TRUST BALANCE m,637.41 533,637.41 S33,63Ul
-----.--,,------ -- - -- - - -~- - -- -- ...------------
TOTAL RESTRICTED FUND 11 AD . .. .. .. .. .. .. . 551,592.97 551,325.81 551,570.12
-~ --- -- -------- -.._------------ -~- .-----------
------- -------- -- ------ ------- --- ------------
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"
MEMORIAL MEDICAL CENTER
OPERATING ,STATEMENT
For the 10 Months Ending
October 31, 2008
Page -1-
6
MEMORIAL MEDICAL CENTER
OPERATING STATEMENT
For the 10 Months Ending
October 31, 2008
--------------- SINGLE MONTH --~ ------~------------ --~----------------- YEAR TO DATE -- -----------------
Current Budget Prior Vear Currenl YTD Budget YTD Prior YTD
Operating Expense
Salaries 699,035 660,307 630,862 6,642,996 6,526,072 6,245,619
Employee Benefits 245,779 163,635 214,476 1,955,636 1,636,353 1,590,800
Professional Fees 237,676 210,024 206,872 2,385,043 2,100,241 2,145,141
Plant Operation 63,888 37,20B 59,968 666,145 372,083 530,648
Hospital General 31,725 51,667 40,799 338,975 516,667 388,705
Other Operaling Expenses 482,465 491,522 372,326 4,738,035 4,915,220 4,520,506
Total Operating Expense 1,760,568 1,614,364 1,525,303 16,726,831 16,066,635 15,421,419
660,196 I 1,305,4121
Net Operaling Gain/(Loss) (50;568) 138,650 150,192 1,276,692 1,463,505 1,600,901
Non-Operatin9 Expense
Depreciation 108,710 130,633 107,376 1,077,678 1,308,333 1,154,796
Cost Report Settlement 0 0 0 0 0 (572)
Contribution to County 0 0 0 0 0 0
Total Non-Operaling Expense 108,710 130,833 107,376 1,077,678 1,308,333 1,154,224
Total Operating Gain/(Loss) (159,278) 7,817 42,816 199,013 155,171 446.678
County Subsidy 0 0 0 0 0 0
Nel Gain/(Loss) after Subsidy (159,278) 7,817 42,816 199,013 155,171 446,678
Page -1-
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MEMORIAL MEDICAL CENTER
PATIENT STATISTICS
OCTOBER 2006
THIS MONTH THIS YEAR LAST YEAR
THIS MONTH LAST YEAR TO DATE TO DATE
PATIENTS ADMITTED 118 108 1,183 1,168
ADMISSIONS FROM ER 28 19 243 378
AVERAGE LENGTH OF STAY 3.12 3.77 3.54 3.46
PATIENT DAYS OF SERVICE 368 407 4,182 4,045
PERCENT OF OCCUPANCY*. 47.48% 52.52% 55.03% 53.05%
AVERAGE DAILY CENSUS 11.87 13.13 13.76 13.26
MAXIMUM ON ANY ONE DAY 16 21 24 27
MINIMUM ON ANY ONE DAY 6 7 4 0
ADJUSTED PATIENT DAYS 1 ,468 1,654 16,027 15,201
SWING BED DAYS 16 33 291 420
ICU PATIENTS ADMITTED 32 27 314 324
leu PATIENT DAYS 86 57 738 695
08'S ADMITTED 13 14 141 132
08 DAYS OF SERVICE 22 33 304 294
PEDIA TRIC ADMISSIONS 0 5 10 46
PEDIATRIC DAYS OF SERVICE 0 8 26 103
NEWBORNS FORMONTH 7 13 116 115
. AVERAGE. LENGTH OF STAY 1.86 2.08 2.06 2.10
DAYS OF SERVICE' 13 27 239 242
MEDICARE PATIENTS ADMITTED 58 59 599 612
AVERAGE LENGTH OF STAY 3.79 4.07 4.30 4.10
DA YS OF SERVICE 220 240 2,573 2,509
MEDICAID PATIENTS ADMITTED 16 18 179 188
DA YS OF SERVICE 35 45 436 479
DEATHS 2 2 30 25
AUTOPSIES 0 0 1 2
SURGERY:
INPATIENT PROCEDURES 6 3 99 96
OUTPATIENT PROCEDURES 100 111 1,040 1,063
CESAREAN SECTIONS*'" 1 4 41 29
TOTALS 107 118 1,180 1,188
'Based on 25 beds
THIS MONTH THIS YEAR THIS MONTH
THIS MONTH LAST YEAR TO DATE LAST YEAR
OUTPATIENT VISITS 1,402 1,724 15,779 17,338
EMERGENCY ROOM VISITS 752 775 7,537 7,843
TOTALS 2,154 2,499 23,316 25,181
LABORATORY:
INPATIENT PROCEDURES 3,813 3,888 40,405 39,598
OUTPATIENT PROCEDURES 20,353 17,716 185,516 177,620
TOTALS 24,166 21,604 225,921 217,218
RADIOLOGY:
INPATIENT PROCEDURES 101 68 927 1,099
OUTPATIENT PROCEDURES 760 670 6,688 6,290
BONE DENSITY 35 28 270 270
NUCLEAR MEDICINE 96 78 966 792
UL TRASOUNDS 171 170 1,557 1,605
CT SCANS 283 206 2,448 2,231
MAMMOGRAPHY 174 96 916 854
MRI 113 109 1,144 1,153
TOTALS 1,735 1 ,425 14,916 14,294
PHARMACY:
IV SOLUTIONS DISPENSED 1,060 1,017 11,523 11,947
DRUGS DISPENSED 8,060 9,952 88,384 94,304
HIGH COST DRUGS DISPENSED 1,116 2,012 12,965 16,452
TOTALS 10,236 12,981 112,872 122,703
RESPIRATORY THERAPY:
INPATIENT PROCEDURES 1,753 1,578 18,544 22,283
OUTPATIENT PROCEDURES 687 555 6,587 7,831
STRESS TESTS 8 3 101 49
EKGS 189 232 1,912 2,092
EEGS 4 4 31 48
. TOTALS 2,641 2,372 27,175 32,303
PHYSICAL THERAPY:
INPATIENT PROCEDURES 240 438 2,754 2,696
OUTPA TI ENT PROCEDURES 2,278 1,859 23,482 19,279
HOME HEALTH VISITS 115 122 1,233 1,025
TOTALS 2,633 2,419 27,469 23,000
16
THIS MONTH THIS YEAR THIS MONTH
THIS MONTH LAST YEAR TO DATE LAST YEAR
HOME HEALTH CARE:
MEDiCARE VISITS 802 809 7,813 8,108
OTHER VISITS 30 28 206 164
STISS 2 2 12 25
TOTALS 834 839 8,031 8,297
DIETARY:
MEALS SERVED TO PATIENTS 1,173 1 ,459 13,684 13,968
MEALS SERVED IN CAFETERIA 3,583 3,610 37,006 32,615
TOTALS 4,756 5,069 50,690 46,583
DIETITIAN CONSULTS
COST PER PATIENT DAY WIO DEPR 4,784.15 3,747,67 3,999.72 3,812.46
INCOME PER PATIENT DAY 4,646.74 4,116.70 4,305.00 4,208,24
BREAKEVEN WIO DEPRECIATION 12.21 11.84 12.71 11.92
AVERAGE DAILY CENSUS 11.87 13.13 13.76 13.26
PATIENTS ABOVE I BELOW BREAKEVEN (0.34) 1.29 1.05 1,34
COST PER ADJ. PT. DAY WIO DEP. 1,199.70 922.20 1,043.67 1,014.50
INCOME PER ADJ. PT. DAY 1,165.24 1,013.01 1,123.32 1,119.82
\
11
12
MEMORIAL MEDICAL CENTER
DEPARTMENTAL INCOHE STATEMENT 11/18/06 08: 12 AI~
FOR THE 10 r'loN'tHs ENDING 10/31/06
__hum SIN G L E H 0 NTH m____m .-------.--- YEA R TO D ATE ------------
ACTUAL BUDGET $ VARIANCE \ VAR ACTUAL BUlXJET $ VARIANCE \ VAR
SURGERY AND RECOVERY ROOM
REVENUE
INPATIENT REVENU 17,933.55 30.616.25 (12,682.70) (41.42) 316,781.05 306,162.50 10,618.55 3.46
OUTPATI ENTREVEN 115,476.50 125,083.62 (9,607.12) 17.68) 1,181,IOUO 1,250,836.20 (69,m.40) {5.57]
TOTAL REVENUE. 133,HO.05 155,699.87 (22,289.821 (14.31) ],497,885.85 ],556,996.70 (59,m.65) (J.79)
EXPENSES
SALARIES 49,160,49 50,728.42 1,567.93 3.09 457,755.72 494,796.20 37,040.48 7.48
LEASE AND RENTAL 719.76 412.50 (J07.26) (74.48) 7,159.51 4,125.00 (3,034,51) 17356)
OTHER EXPENSES 28,665.57 32,948.78 4,283.21 12.99 277 ,954023 329,487.60 51,533.57 15.64
TOTAL EXPENSES 7B, 545.82 84,089.70 5,543.88 6.59 742,869.46 828,409,00 85,539.54 10,32
------..- ~----- ------------.. ......... ~.. - --- -.. -.. ............----...--- --........-............. ---..-------.....
NET GAIN/llOSS 54,664.13 71,610.17 (It, 745.94) 123.lE) 755.016.39 728,589.70 26,426.69 3.62
SWING BED
REVEtlUE
ROillIlIE REV6NUE I, 620.00 .00 1,820.00 .00 38,770.00 .00 38,770.00 .00
TOTAL REVENUE, 1,820,00 .00 1,820.00 ,00 38/770,00 .00 38,770.00 .00
EXPENSES
SALARIES .00 .00 .00 .00 37.63 .00 137.631 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 37.63 .00 {37.63) .00
- -..~... - -- ----- ------.------ ....----..-.---- .. -- ~-~-------- -----_._-~---- ------.--- ----
NET GAIN/REVEN 1,820.00 .00 1,820.00 .00 38,132,37 .00 38,732,37 .00
OBSERVATION REVENUE
REVENUE
UlPATIENT RHVENU 2,560,00 ,00 2,560.00 .00 29,020.00 .00 29,020,00 .00
) OUTPATIENT REVEll .00 00 .00 .00 1,000.00 .00 1,000.00 .00
TOTAL RBVENUll. 2,560.00 .00 2,560.00 .00 30,020.00 ,00 30,020.00 .00
Ll\IlOR AND DELIVERY
REVENUE
]NPATIENT REVEllU 34.00 1,316.83 (l,m.811 (97.53) 2,507.25 13,168.10 (11,261.051 181. 781
OUTPATIENT REVEl, 1,156.00 243.71 912.29 374.33 8,264.75 2,437.10 5,827.65 239.12
TOTAL REVEt-1UE. 1,190.00 1,620.54 (430.54) 126.56) 10,772,00 16,205.40 (5,433.40) (3J .52)
EXPENSES
SALARIES 12,142.60 1,818.00 14,324.601 (55.31 ) 86,934,02 76,255.00 (10,679,.02) 114.00)
OTHER EXPBlISES 2,733.23 879.17 {1,854.O61 (210.88) 30,632,66 8,791. 70 (21,840,96) (UU2}
TOTAL EXPENSES 14,875.83 8,697.17 (6,178.66) (71.O4) 117,566.08 65,046.70 {J2, 519 ,981 (38,231
-------------- -----...---...... ------------.- -----------.-. ------------_. -------------.
NET GAIN/ {LOSS (13,665831 11,076.63) (6, 609. 20) 193.39) 006.794,681 (68,841.301 (37,953.38} (55131
I
I
I.
1i3
I~EII,OP.IAL NBDICAL CENTER
DEPARTMEN'l'AL INCOME STATENE!lT 11/18/06 08:12 All,
FOR TH~ 10 MONTHS ENDING 10/31/06
um.__. S I 11 G L E NON T H ____.'w. ____mum YEA P. T 0 D ATE --..........
ACTUAL BUDGET $ VARIIIlICE % VAR ACTUAL BUDGET $ VARIIIlICE % VAR
CENTRAL SUPPLY
REVENUE
lNPATIBNT REVENU 2,074.45 11,m.09 (9,402.Hl (81.92) 26,448.94 114,770.90 188,321.961 [76.951
OUTPATIENT REVEN 788,40 2,548.75 (1,760.351 (69.06l 7,794.45 25,m.50 (I7,693.05) {69.41)
'fOrAL REVENUE. 2,862.85 11,025.84 111,162.99l (79.58) 34,243.39 140,258.40 1106,015.01) (75.58)
EXPENSES
SALARIES 1,498.15 1,25UO 1248.151 (19-85) 15,006.84 12,500.00 (2,506.84) 120.05)
arHER llXPENSES 4,339.BO 32,92B.92 28,589.12 86.82 29,760.18 329,2B9.20 299,529.02 90.%
TOTAL EXPENSES 5,837.95 34,178.92 28,340.97 82.91 44,767.02 341,789.20 297,022.18 8690
-------------- _ ___ __ __ __~ M~ ---------~-.....- -------------- - --...... ~_... ~....- ---..----------
NET GAIN/ILOSS (2,975.10) (20,15l.O8) 11,177,98 85.23 (10,523.63) 1201,530.80) 191,007.17 94.77
PHARMACY AND IV THERAPY
REVENUE
INPATIENT REVE:NU 250,250.58 221,260.48 28,990.10 13 .10 2,077,530.72 2,212,60UO 11JS,074.08t 16.10)
OUTPATIENT RRVEN 111,002.90 125,698.50 (14,695.60) lll.691 1,362,593.11 i,256,9B5.00 105,608.11 8.40
TarAL REVEtillE. 361,253.48 346,958.98 14,294.50 4.11 3,440,123.83 3,469,589.80 (29,465.971 (.841
EXPENSES
SALARIES 12,970.89 11,224.67 /1,746.22) 115.55) 129,239.10 112,246.70 116,992,401 [15.13)
PROFESSIONAL FEE 9,167.D4 8,063.08 11,103,96) (13 .69) 87,469.14 80,630.80 16,838.341 19.481
EXPENSES' 82,503.12 57,707.25 124,795.87) 142.96) 620, 54B ; 72 577,072.50 143,476.221 17,531
TOTAL EXPENSES 104,641.05 76,995.00 (27,646.05) (>5.90) 837,256.96 769,950.00 167,306.96} IB.74)
------------.- -- ---. --- - ~-- -------------- -------------. -------------- - ~.. - - -- - -- - - --
NET G~JN/ILOSS 256,612.43 269,963.98 (13,]51.551 14.941 2,602,866.87 2,699,639.80 196,772,931 (J.S8)
CHF INFUSION THERAPY
REVENUE
lNPATIEtlT REVENU .00 .00 .00 .00 .00 .00 .00 .00
OUTPATIENT REVEll .00 .00 .00 .00 .00 .00 .00 .00
. TOTAL REVENUE. .00 .00 .00 .00 .00 .00 .00 .00
EXPENSES
. SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TarAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
-------------- ------------- - -- ~ - - -.. - - - -.- -------------- .-. ----------- -_.-...._-----
NET GAIN/ ILOSS .00 .00 .00 .00 .00 .00 .00 .00
1'4
ME1~ORIAL HEDICJl.1 CBtlTER
DEPARTNENTAL INCOME STATEHIlNT I1/J8/06 08:12 AN
FOR THE 10 l'IONTHS ENDING 10/31/06
nm._._ SIN G 1 E M 0 NTH ..mum .coo.....___ YEA R T 0 OAT E m__mnn
ACTUAL BUDGET $ VARIANCE % VAR ACTUAL BUOOET $ VARIANCE % VAR
BLOOD BANK
RBVEllUE
I1lPATIENT REVENU J6,816. J5 J6,661.00 209.15 1.25 J63,681.50 166,670,00 (2,982,50) [1.18)
OUTPATIENT REVEN 10,851.50 12,500.00 11,648.50) (13.1B) 92,409.00 125,000.00 132,591.00) (26.071
TOTAL REVENUE, 27,728.25 29,161.00 (1,438.75) 11.93) 256,096.50 291,670.00 135,573.50}' 02.191
EXPENSES
EXPENSES 2,503.31 7,583.00 5,079,69 66,98 65,300.63 75,830.00 10,529.37 B,BB
TOl'AL EXPENSES 2,503.31 7,583.00 5,079.69 66.98 65,300.63 15,830,00 10,529.37 1l.88
---...._------ ------------- -.------.--.... -------------- .. - ----- -.- ---~ --- -----------
NET GAIN/110SS 25,224.94 21,584,00 3,640.94 JU6 190,195.81 215,840.00 125,044,131 (11.60)
OCaJPATIONA1 MEDICINE
REVENUE
INPATIENT REVEllU .00 .00 .00 .00 .00 .CO ,00 .00
OUTPATIENT REVEN .00 .00 .00 .00 .00 ,00 ,00 .00
TOTAL REVENUE. ,00 .00 .00 ,00 .00 .00 .00 .00
EXPENSES
PROFllSSIOIlAL FEE .00 .00 ,00 .00 ,00 ,00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
..------------ --..---..... .--- ____w__.........__ ~.... -- ------ --- -------------- ........ ----------
NET GAIN! (10SS .00 .00 .00 .00 .00 .00 ,00 .00
SAFETY TESTING
REVENUE
OtITPATIENT REVEN .00 .00 .00 .00 .00 .00 .00 .00
TOTAL REVBIlUE. .00 ,00 .00 .00 .00 .00 .00 .00
EXPENSES
SALARIES .00 .00 .00 .00 ,00 .00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 ,00 .00 .00
-------- --- --- -----..------- ------....------ .........--------- .---..--------- --------------
NET GAIN! (LOSS .00 .00 .00 ,00 ,00 .00 .00 .00
ELECTROCAROIOLOGRAPHY (EKG)
REVENUE
INPATIElIT REVENU 10,801.00 14,916.00 (4,1lS.00J (27.58) 148,874.25 149,160.00 1285.751 1.19)
OtITPATIENT REVEN 36,519.00 34,805.00 1,114.00 4,92 417,190.20 348,050.00 69,440.20 J9.95
TOTAL REVIlNUE, 41,320.00 49,721.00 (2,401.001 (U2) 566,364.45 491,210.00 69,154.45 13.90
EXPENSES
EXPENSES 1,194.63 .00 (1,194.631 ,00) 22,890.92 .00 (22,890.92) .00
TOTAL EXP.NSES 1,794.63 .00 1l.794 ,63) .00) 22,890.92 .00 122,890.921 .00
___..r_________ _r___________ --------........-.. "-._---------- ----............_--- ---------..----
NET GAIN(ILOSS 45,525.37 49,721.00 (4, J95.63) IB.431 m,m.53 497,2IG.00 46,263.53 9.30
116
MEMORIAL MEDICAL CENTER
DEPARThIENTAL INCOME STATENENT 11/18/06 OB:12 AM
FOR THE 10 MONTHS ENDING 10/31/06
...m... SIN G 1 E M 0 Ii T H "".m.. w......... YEA R TO D.1\ T E ............
ACTUAL BUDGET $ VARIANCE % VAR ACTUAL BUDGET $ VARIANCE % VAR
/
RADIOLOGY
REVENUE
INPATIElIT REVENU 10,492.75 9,435.50 1,057.25 11.20 104,078.00 94,355.00 9,723.00 10.30
OlJ1'PATJENT REVEt! 134,262.17 106, 6J 1.09 27,651. 08 25.93 1,162,E34,93 J,066,110.90 96, nUJ 9.07
TOTAL REVENUE. 144,754.92 116,046.59 2B,70UJ 24,73 1,266,912.9J 1,lliO,465.90 J06,441.03 9.17
EXPENSES
SALARIES 55,596.97 46,728.J3 18,868.641 (J8.97) 533,308.83 467,283,30 166,025.53) 114 .J21
PROFESSJ ONAL PEE 6,364.80 122.50 16/m.30) {5095.75) 40,788.20 1,225.00 (39,563.20) 13229,64 )
OTHER EXPENSES 18,913.27 52,664.25 J3,750.98 64.08 226,367.47 526,642.50 300,275.03 57.01
TOTAL EXPENSES 80,875.04 99,515.08 lH,640.04 38.7J 800,464.50 995,150.80 194,686.30 19.56
.. .....--- -.~......- --....................... _.....____.._..M..__ ......-..........---- -.. -.... ~ ,,- --........ --------------
NET GAIN/I LOSS 63/879.88 16,531.51 47,348.37 286.41 466,448.43 165, 115.1 0 301,133.33 182.15
NUCLEAR MEDICINE
REVENUE
JNPATIIllIT RKVENU 898.45 5,763.00 1l,864.551 t8Ul} 53,383.11 57,630.00 5,753.11 9.98
OlJ1'PATIENT REVEll 43,186.75 31,000.00 12,786.75 41.24 374,675.71 310,000.00 64,675.71 20.86
TOTAL REVEt/UE. 44,685.20 36,763.00 7,922.20 21.54 43U58.82 367,630,00 70,428.82 19.15
EXPENSES
OTHBR EXPENSES 3,414.71 10,590.00 7,115.29 67.18 41,831. 96 105,900.00 64,06B.04 60.49
TOTAL EXPENSES 3,474.71 10,590.00 J,115.29 67.18 41/831.96 105,900.00 64,068.04 60.49
- ~ -. -. -- - ----.. --......_----- -------------- ---...-----...-- -------...._---- ...........-.--...... ..
NE.'l' GAIN/ {LOSS 41,210.49 26,173.00 15,037.49 57.45 396,226.86 261/730.00 134,496.86 51.38
ULTRASOUND
REVENUB
INPATIENT REVENU 5,999.76 6,075.01 175.251 (1.23) 59,608.22 60,150.10 [1,141.88) (3.871
OlJ1'PATlENT RHVEN 53,81LS1 47,414.00 6,397.81 13 .49 506, 3J2 .37 474,110,00 32,192.37 6.78
TOTAL REVENUE. 59,811.57 53,489;01 6,322.56 11.82 565,940.59 534,890.10 31,050.19 5.BO
EXPENSES
LEASE << RENTAL .00 .00 .00 .00 .00 ,00 .00 ,00
OTHER EXPENSES 2,915.73 l.163.00 IJ, 752. 731 (150.70) 35,549.96 11,630.00 123,9l9.96} 120567)
TOTAL EXPENSES 2,915.73 1,163,00 (1,152.73) 1150.70) 35,549.96 11,630.00 (23,919.961 1205.671
.--------..---- ------------- .------------- -------.....---.. -------------- --------------
NET GAIN/ (LOSS 56,895.84 52,326.01 4,569.83 8.73 530,390.6J 523,260.10 7,130.53 1.36
CT selIN
REVENUE
INPAT1E~IT REVENO 29,696.25 32,413 .OJ {2, 716.761 (8.38) 361,512.75 324,BO.10 37,382,65 11.53
OlJ1'PATIENT REVEN 276,OJ1.50 211,102.00 64,909.50 30,74 2,428,161,25. 2,111,020.00 117,141.25 15.02
TOTAL REVENUE. 305,707.75 24\ 515.01 62,192.74 25.53 2,789,680.00 2,435,150.10 J54, 529, 90 IUS
EXPENSES
LEASE 6 RENTAL .00 .00 .00 .00 .00 .00 .00 .00
OTllER EXPENSES 6/679.39 14,273.00 7,593.61 53.20 128,833.77 142,730.00 13,896.23 9,73
TOTAL EXPENSES 6,679.39 14,213.00 7,593.61 53.20 128,833.11 142, m.oo lJ, 896.23 9.73
-------------- ------------. -------------- -------------- -----------.-- --------------
NET GAUl! (LOSS 299,028.36 221,242.0J 69,786,35 30.44 2,660,846.2J 2,292,420.10 368,426.13 16.07
,
I
I
I
117
MEMORIAL MEDICAL CENTER
DEPARTt~ENTAL INCOOE STATEMENT 11/1B/06 08:12 11M
FOR THE 10 MOllrHS ENDING 10/J1/~6
--------- SIN G L E M 0 NTH ______m_ ______m.._ y ~ A R TO D ATE ____m_____
ACTUAL BUDGIIT $ VARIA/ICE % VAR ACTUAL BUDGET $ VARIP.NCE % VAR
tW~~OGRAPHY
REVE:NlJE
INPATIENT RI!VENU .00 ,00 .00 ,DO 210.0G .~O 210.00 .00
OUTPATIEm' REVEN 18,328.15 '/ ,320 .99 11,007.76 m.35 96,803.00 13,209.90 23,593.10 32.22
TOTAL REVENUE. 18,328.15 7,320.99 11,001.76 150.35 31,013.00 1l,209.90 23,803.10 32.51
EXPENSES
OTHER EXPENSES 2,520.37 2,421.00 (9Ul) 14.10) 32,7Jl.91 24,210.00 (8,523.91) (35.201
'l'OTAL EXPElISES 2,52G.37 2,421.00 (99.31) 14.10) 32,733.91 24,21UO (8,523.91) 135.20)
.. -. --~----~.. -_......-.._----- - ------.~----- -------- ------ ----.--_...._--- --------------
m GAIN/(1OSS 15,808.38 4,m.99 . 10,908.39 222.62 64,279.09 48,999.90 15,219.19 31.18
HRI
REVENUE
INPATIEN'I' REVENU' 14,970.25 6,98B.00 7,982.25 114.22 l2l,039.04 69,880.00 51,159.04 13.20
OUTPATIENT REVEM 135,284.25 134,H5.GO 1,139.25 .84 1,378,583.82 1,341,m.00 37,133.B2 2.76
TOTAL REVENUE. 150,254.50 141,133.00 9,121.50 6.46 1,499,622.86 1,411,330.00 88,292.S6 6.15
EXPENSES
OTHBR EXPENSES 10,100.45 9,819.00 (6a1.45) (8.97) 119,621.55 98,190.00 121,631.551 (22.03)
TOTAL EXPENSES 10,700.45 9,819.00 (881.451 (8.91) 119,821. 55 98,190.~0 121,631.55) 122.03)
-------------- --~- -.. .....-. ..------------ -------------- --._---------- -------.------
NET GAINI (WSS 139,554.05 131,314 .00 8,240.05 6.27 1,379,801.31 1,313,140.00 66,661.31 5.07
ANESTHESIA
REVENUE
IllPATIENT REVENU 16,879.75 19,791.33 (2,9lI.58) (14.13) 252,123.00 191,973.30 54,149.70 21.35
OUTPATIENT REV EN 12,276.75 69,958.34 (11,681.S91 (19.65) 758,997.25 699,563.40 (140,586.15) (15.621
TOTAL REVENUB. 89,156.50 109,755.67 120,599.171 (18.76) 1,011,120.25 1,091,556.10 186,436.451 (U7)
EXPENSES
PROFESSIONAL FEE 37,307,12 39,563.33 2,215.61 5.74 448,037.69 395,833.30 152,204.39) 113.1BI
LEASE & RENTAL ,00 35.92 35.92 100.00 36.95 359.20 322,25 69.11
OTHER EXPENSES 3,084.84 3,119.14 34.90 1.11 51,308.06 31,197.40 (26, 1I0. 66) 183.691
TOTAL BXPENSES 40,392.56 12,738.99 2,346.43 5.49 505,382.70 127,389.90 (71,992.80) (18.241
.... -...... -- ~ --.. .... --.------------. ---..-..-------- -------------- -.,.... ~.... --.... --.. .----............-..
NET GAHl/ILOSS 48, 763 .~4 61,016.68 118,252,741 (2U3l 505,731.55 610,166.80 1164,429.25) (21.53)
DIALYSIS UNIT
REVENUE
OUTPATIENT RBVEN 408,632.38 436,291.92 (27,665.541 (6.34) 4,151,146.42 4,362,979.20 (205,832.78) 14.11)
TOTAL REVENUE. 408,632.38 436,297.92 (21,665.541 (6.34) 4,157,146.42 4,362,979.20 (205,832.181 14.11) i
EXPENSES
SALARIES 34,195.31 32,335.ao 11,860.311 15.151 314,014.20 32), )50 .ao 9,335.80 2.88
OTHER EXPENSES 10,096.32 54,004.18 116,092.14) (29.19) m,128.4? 540,041.80 199,086.621 118.341
TOTAL BX~ENSES 104,291.69 86,339.18 117,952.511 [2a.19) 953,142.62 863,391.80 la9,150,82! (10.391
..-...... -..-.. ----~ ------------- ---------..--..- -------------- ------.--. ---- .-.. ----------
NBT GAItl/ILOSS 304,340.69 349, 9S8 . 14 (45,618.05) (13.03) 3,204,003.80 3,499,587,40 (295,583.601 (8.44)
18
("
I,IEIIORIAL HEDICAL CEliTER
DEPARTNOOAL INCOME STATENENT 11/18/06 08:12 AM
fOR THE 10 ~ONTIIS ENDING 10/JI/06
h_______ S I Ii G L B M 0 NTH ----.----- .m________ Y BAR TO D AT B _______u__.
ACTUAL BUDGllT $ VARIAlICE % VAR ACTUAL BUDGET $ VARIANCE HAR
CARDIOPULHONARY
REVWUE
.INPATIllNT REVENU 77,553.75 13S,868.57 161,314.821 144.15) 831,254.00 1,388,685.70 (557,431. 701 [10.14)
OUTPATIENT REVEN 26,729.70 41,235.99 114,506.29) 135.17) 283,627.80 412,359.90 1128,732.101 [3121)
TOTAL REVENUE. 104,283.45 180,104.56 175,821.11) 142.09) 1,114,881.80 1,801,045.60 (686,163.80) (]8.09)
EXPENSES
SALARIES .00 ,00 .00 .00 .00 .00 .00 00
LEASE & RENTAL 1,]77.30 640.00 [737.301 (115:20) 7,889.40 6,400.00 (1,189.40) (23.271
OTHER EXPENSES 36,011.13 ]6,131.24 120.11 .33 344,312.60 361,372.40 17.059.80 4,72
TOTAL EXPENSES 31,394.43 36,771.24 (m.19l (1.67) ]52,202.00 367,172.40 15,570.40 4.2]
-~.. ~.... .--......- ..........---.---- ---........._----- ---------..-..... ........---....----- --------------
NET GAIN/ILOSS 66,889.02 143,327.32 176,4]8.301 15].331 162,679.80 1,433,273.20 (670,593.401 (46.78)
CARDIAC REHAB
REVENUE
HlPATIEh"l' RBVENU .00 .00 .00 .00 .00 .00 .00 .00
OUTPATIKNT REVEN .00 .00 .00 .00 .00 .00 ,00 ,00
TOTAL RBVENUE. .00 .00 .00 .00 .00 .00 . DO .00
EXPENSES r
SALARIES .00 ,00 .00 . DO .00 .00 .00 .00
OTHER EXPENSES .00 .00 ,00 ,00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 ,00 .00 .00 .00 .00 .00 I
- -~ ----- ------ ----------.-. ----------.._- -------------- -..-.---------- --------------
NET GAlIl/ILOSS .00 .00 .00 ,00 ,00 ,00 .00 . .00
OCCUPATIONAL THERAPY
REVENUE
INPATIENT REVENU 443,50 .00 443.50 .00 ],351.00 .00 ],351.00 .00
OUTPATIENT REVEN 443.50 .00 44] .50 .00 5,98U5 .00 5,987.25 .00
TOTAL REVE~mE, 887,00 .00 887.00 .00 9,338.25 .00 9,338.25 .00
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPENSES .00 .00 .00 .00 2,325.00 .00 12,325.00) ,00
TOTAL EXPENSES .00 .00 .00 .00 2,325.00 .00 (2,325,00) 00
------------- -------------- --------------, -------------- .-.-----------
NET GAIN/ (LOSS 887.00 .00 887.00 .00 7,013.25 .00 7,013,25 ,DO
PHYSICAl, THERAPY
REVENUE
INPATIENT REVE1W 21,217 .50 22,280.51 (1,06].01 ) [4.77) 2]6,803.75 222,805.10 13,998.65 6.28
OUTPATIENT REVEll 1'16,269,50 111,347.08 64,922.42 58.30 1,593,138.25 1,113,470.80 419,667.45 43.07
TOTAL REVENUE, 197,487.00 133,627.59 6l,859.U 0,18 1,829,9~2,00 1,336,275.90 49],666.10 ]6.94
EXPENSES
PROFESSIONAL FEE 59,527.73 39,583,3] 119,944.40) 150, ]81 506,645,41 395,8]3.JO (llO, 812.11) (27.991
WHER EXPENSES 8,708.46 6,848.49 11,859.91) 127.151 78,71B,43 6B, 484 .90 lID, 2J]. 5]) 114.941
TOTA!, EXPENSES 68,236.19 46,431.82 121,804.371 (46.951 585,363.B4 464, ]18.20 [m,045,641 (26.06)
-------------- -------_.-.-. ----..._------ -------------- ~_.. --.. - --.. .--- .-------------
NET GAIN/ILOSS 129,250.81 87,195,77 42,055.04 48,23 1,244,578,16 871,957.70 372,620.46 42,7J
19
'-
20
21
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22
MEI10RIAL MEDICAL CENTER
. DEPARTMENTAL INCOME STATEMENT lI/18/D6 08:12 AM
FOR THR 10 MONTHS ENDING 10/31/0.
-.------- S J N.G L E MOil T H _mum_ Uh_m.... YEA R TO D ATE mUh"m
ACTUAL 8UDGET $ VARIANCE %VAR ACTUAL BUDGET $ VARIANCE I VAR
BUSINESS OFFICE
EXPENSES
SALARIES 19,734.47 19,488.50 1245.97) (1.26J 195,335.86 194,885.00 {HU6} ( .23)
LEASE . RENTAL 1,278.52 500.00 1m. 52} (155.70) 11,538.22 5,000.00 (6,538.22) 1130.76)
COLLECrIOlI EX PEN 5,906.02 3,750.00 (2,156.02) 157.49) 57,434.37 37,500.00 (19,934.37) (5315)
OTIIER EXPENSES 9,120.64 9,417.'25 296,61 3.14 103,062.74 94,172.50 (8,890.241 19.441
TOTAL EXPENSES 36,039.65 33,155.75 (2,883.90} tU9) 367,371.19 331,557.50 05,813.69) 110.90)
COII,WJNICATIONS
EXPENSES
SALARIES 9,025.81 8,667.08 (358.73) (4.13) 94,916.91 86,670.80 (8,246.11) (9.511
OTHER EXPENSES 1,104.24 1,300.50 196.26 15.09 11,552.60 13,005.00 1,452.40 1l.16
TaTAr. EXPENSES 10,lJO.05 9,967.58 (162.47) 11.62) 106,469.51 99,675.80 (6,793.71) 16.8 11
DATA PROCgsSING
RXPENSES
SAI.ARIES 8,053.04 8,205.58 152.54 US 90,754,88 82,055.80 18,699.08J 110.601
OTHER EXPENSES 9,937.65 11,141.00 1,203.35 10.80 127,419.15 111,410.00 116,009.15) (14,36]
TOTAL mENSES 17,99D.69 19,346.58 1,355.89 7.00 218,174.03 193,465.80 124,70B.23) (12.77)
NURSING ADMINISTRATION
EXPENSES
SALARI!!S B, 827.87 U03.75 75.88 .85 90,894.83 89,037.50 (1,B57.33) (2.081
OTHER EXPENSES J,019.74 681.17 (2,338,57) [343.31) 23,033.34 6,811.70 [16,221.641 (238.14)
TOTAr. EXPENSES 11 ;.847.61 9,5B4.92 (2,262.69) 123.60} 113,92B .17 95,B49.20 {18,On .971 (18.861
HOUSE SUPERVISOR
EXPENSES
SAWI!!S .00 .00 .00 .00 .00 .00 .00 .00
OTHER EXPEI/SES .00 .00 .00 00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
INFECTIOlI CONTROj,
EXPENSES
. SALARI ES 5,600.80 5,000.00 (600.80J 112.01) 54,373.90 50,000.00 (4,373.901 (8.74)
OTHER EXPEIISES 1,752.12 762.92 1989.20) (129.65) 10,334.47 7,629.20 (2,705.27) (35.45)
TOTAL Er.PENSES 7,m.92 5,762.92 11,590.00) (27.59) 64,70B.37 57,629.20 17,079.17} (12.281
EDUCATION
EXPENSES
sAlAms 8,593.07 4,436.08 14,156.991 193.70) 49,242.08 44,360.80 14,8B1.281 111.001
OTHER EXPENSES 3,m.40 1,406.42 12,526.9B} 1179.67) 22,153.86 14,064.20 [8,089.66} (57.5ll
TOTAL EXPENSES 12,526.47 5,842.50 (6,683.971 1114.40) 71,395.94 58,m.00 (12,970.94) (22.20)
ACCOUNTING
EXP8NSES
SAW I ES 6,172.17 6,524.25 351.7B 5.39 61, B47 .91 05,242.50 3,394.59 5.20
OTHER EXPENSEES 3,059.37 3,572.41 513.04 14.36 39,491.09 35,724.10 (3,766.991 (10.54)
TOTAL EXPEUSES 9,231.84 10.096.66 B64.82 B .56 101.339.00 100,966.60 (372.401 ( .36)
REVENUE MANAGEI1EI'T
EXPENSES
SALARIES .00 .00 .00 .00 .00 .00 .00 .00
OTHER ExpeNSES 15,382.10 .00 (15,m.lO) .00) 41,617.10 .00 [41,617.10) .00
TOTAL EXPENSES 115,382.10) .00 115,382.10) ( 00) (41,617.10) .00 141,617.101 .00
2~
ME/1ORIAL MEDICAL CENTER
DEPARTMIllITAL INCOME STATEMENT 11/18/06 08,12 ~JI
FOR THE 10 MONTHS IlNDIllG 10/31/06
____m__ 5 I N G L E M 0 NTH __nmm m____m__ YEA R TO OAT E ______mm
ACTUAL BUDGET $ VARIAl!CE t VAR ACTUAL BUDGET $ VARIANCB t VAR
ADMlNISTRATION
EXPENSES
SALARIES 21,881.42 24,608.33 2,726.91 11.08 221,763.09 246,083.30 24,320.21 9.88
LEASE & RENTAL 1,620.20 958.33 1661. 87l (69.06) 15,292.34 9, 5B3.30 15,709.04) (59.571
OTHER EXPENSES 41,328.26 49,046.16 7,711.90 15.73 328,413.24 490,461.60 162,048.36 33.03
TOTAL EXPENSES 64,829.88 74,612.82 9,782.94 13.11 565,468.67 746,128.20 180,659.53 24.21
BuSINESS DEVELOPMENT
EXPENSES
SALARIES 4,195.13 3,938.42 (256.71) 16.511 42,126.88 39,384.20 .(2,142.68) 16.96)
OTHER EXPENSES 320.68 789.66 468.98 59.39 3,573.17 7,896.60 4,323.43 54.15
TOTAL EXPENSES 4,515.81 4,728.08 212.27 4.18 45,700.05 47,m.80 1,580.75 3.34
HOSPITAL GENERAL
EXPENSES
WORKMANS COOP IN 7,129.58 30,000.00 22,870.42 76.23 71,281.82 300,000.00 228,718.18 76.23
lINEI~PLOYMENT INS (24.71) 6,000.00 6,024.71 100.41 38,362.84 60,000.00 21,637.16 36.06
PROP LIABILITY J 8,016.16 9,333.33 1,287.17 13.79 90,733,52 93,333.30 2,599.78 2.78
LEASE & RENTAL 1,316.00 .GO (1,316.00) .00l 11,082.40 .00 111,082.401 .00
OTHER EXPENSES 15,190.46 6,333.34 (8,857.12) [139.84) 126,821.42 63,333.40 (63,488.02) (100.241
TOTAL EXPENSRS 31,657.49 51,666.67 20,009.18 38.72 338,282.00 516i666.70 178,384.70 34.52
IMIAN RE!;oURCES/PUBLIC RELATIO
EXPENSES
SALARIES 3,758.98 3,570.67 1188.31) (5.27) 36,239.71 35,106.70 (533.01) (1.49)
OTHER BXPENSES 7,250.96 4,439.84 (2,811.12) (63.31) 62,066.86 44,398.40 {11,668,461 (39.79)
TOTAL EXPENSES 11,009.94 8,010.51 (2,999.43) 137.44) 98,306.57 80,105.10 (J 8,20147) (n. 72)
FURCHAS lllG
BXPENSES
SALARIRS 8,795.20 8,008.33 1786.811 (9.821 81,685_55 80,083.30 (1,602.25) (2.00)
OTHER EXPENSES 720.23 1,329.33 609.10 45.62 13,607.61 13,29UO 1314.11) (2.36)
TOTAL EXPENSES 9,515.43 9,337.66 1177.711 11.90) 95,293.16 93,J76.60 11,916.561 12.05l
AUXILLARY
EX PENSES
SALAR! RS .00 .00 .00 .00 .00 .00 .00 .00
EXPENSRS (43 .651 .00 43.65 .00 173.29 .00 (113.29) .00
TOTAL EXPENSES 143.651 .00 43.65 .00 113.29 .00 (173.291 .00
('
PLAZA SPECIALTY CLlllICS
SALARIES ,00 .00 .00 .00 .00 .00 .00 .00
EXPENSES .00 .00 .00 .00 .00 .00 .00 .00
TOTAL EXPENSES .00 .00 .00 .00 ,00 .00 .00 .00
2~
HEMORlAL MEDICAL CENTER
DEPARTj~BNTAL INCOME STATEMEtlT 11/18/06 08:12 Pl~
FOR THE 10 ~JONTHS ENDING 10/J1/06
--------- SIN G L E M 0 NTH -----0---- ______w___ YEA R T 0 OAT E _____Cm___
ACTUAL BUDGET $ VARIANCE % VAR ACTUAL BUDGg'f $ VARIANCE I VAR
MEMORJAL MEOI CAL PLAZA
REVENUE
RENTALS 48.00 .00 4B.00 .00 m.oo .00 243.00 .00
TOTAL REVElmE. 48.00 .00 48.00 .00 243.00 .00 243 . 00 .00
EXPENSES
SALARIES....... . 2,614,35 .00 (2,614.351 .001 26,398.08 .00 (26,398.081 .00
OTHER EXPENSES.. 876.92 .00 1816.92) .001 10,558.10 .00 [10,558.101 .00
TOTAL BXPENSES 3,551.21 .00 13,551.21) .001 36,956.18 .00 136,956.18) ,00
-------------- - --~. -- -- - --- --..~ --- -..... --- .. - .~- --- ~ ----.. ----._------ -- ------,.-------
NIl'l' GAIN/ (LOSS (J,503.211 .00 (J,50J.21) .00) (J6,713.181 .00 136,713.18) :00
SUBTOTAL GAIN! 1,613,206.61 3,m,767.36 164,560.15) (3.11) 16,835,995.77 11,454,613.60 1618,611.8JI (3.541
OTIlER OPERATING EXPENSES
REVENUE DEDUCl'IONS
MEDICARE CONTR A 1964,012.B9) [682,605.66) [281,401.231 [41.22) (1,434,20.59) [6,826,056.601 (60B,190.991 18.90l
MBDICAID CONTR A 2,140,23 (207.890.33) 210,030.56 101. 02 (1,709,684.90) (2,018,903.30) 369,218.40 17.76
INDIGENT CONTR A 139,151.501 .00 (3~,151.50) ,00) 1505,405.19) .00 1505,405.191 .00
CHARITY CllRE (101,100.421 (207,566.501 100,166.08 18.25 1391,083.77) (2,075,665.00) I,m ,531.23 56.92
BAD DBBT EXPENSE (245,685.391 (266,501.17) 20,815.78 7.81 12,OB,021.B11 (2,665,Oll.10) 651,9B9.89 2404&
OTHER DEOOCTIONS 1236,04B.54) (189,756.581 146,291.961 124.39) 12,019,637.141 (1,897,565.801 1182,011J41 (9.59)
TOTAL REVBNUE (1,590,164.511 11,554,320.24) 135,844027) (2.JO) (14,636,080.101 (15.54J,202.401 907,122.00 5.B3
>NPLOYEE BENEFITS
FICA .00 .00 .00 .00 .00 .00 .00 .00
RETIREMENT 23,513.45 JO,796.67 7,22J.22 23.4 5 2J6, 554.11 301,966.70 11,412.59 23.18
HOSPITALIZATION 163,358.24 80,000.00 (83,358.241 110U9) 1,164,198.80 800,000.00 (36U98.801 (45.521
LIFE INSURANCE 1.195.04 1,00UO 1195.04) (19.50) 11,971.35 10,000.00 (1,911.35) 119.71)
DENTAL INSURANCE 5,366.19 .00 15,366.19) .001 31,425.62 .00 IJl,415.62) .00
LONG TERM DIS 2,296.46 2,166.67 1129.791 IS.99) 23,022.29 21,666.10 11.355.59) 16.25)
PAYROLLCLEJJUNG (892.20) .00 892.20 .00 363.38 .00 [J63.381 .00
TOTAL ENPLOYEE 194,897.1B 113,963.34 180,933.841 171.01) 1,467,535.55 1,139,633.40 (327,90215 , 12B.771
TOTAL OTHER OP 1,785,061.69 l,668,283.5B 1116, ?78.lll (6.991 16,10J,615.95 16,682,835.80 579,219.85 U7
OTHER REVENDE
HEDICARE PASS- TH .00 40,000.00 (40,000.001 000.00) 350,195.13 400,000.00 (49,804.B71 112.451
CAFETERIA SALES 8,200.91 8,000.00 200.91 2.51 81,216.26. 80,000.00 7,216.26 9.02
INTEREST INCONE 9,870.25 3,333.33 6,536.92 196 .10 57,285.31 33.333.JO 2J, 952 .01 71.85
!lITER EST INCOME 1B .12 .00 18.12 .00 176.69 .00 176.69 .00
lIrrEREST INCOME .00 .00 .00 .00 .00 .00 .00 .00
NISCELLANEOUS IN 55,017.90 17, BJJ .J1 31,lB4.56 208.51 152,094.06 178,333.40 (26,239341 11UlI
TOTAL OTHER R~ 73,107.18 69,166.61 3,'940.51 5.69 646,961.45 691,666.70 (44,699.251 16.46)
... ~ ... - - -- - -- ------.-.._-- - - - -. - -. - - - -~- -------------- --- - ---------- ---.-----..._--
NIIT OPERATING 138,747.901 13B,650.,5 (117,39B.351 1117.941 1,319,341.27 1,46J,504.50 (B4,157.231 15.'15)
-------------- ------------- ----~--------- -------------. -------------- --------------
--------.----- -.------_.-.- __________...w_ ~------------- ---y---------- --------------
25
MEMORIAL MEDICAL CENTER
DEPARTNENTAL INCOME STATEMBlIT
FOR THE 10 MOUTHS ENDING 10/31/06
11/18/06 08: 12 lI1~
__un... SIN G L E
ACTUAL BUUGIlT
I~ 011 T H ___.mm
$ VARIANCE % VAR
m'___h'" YEA R TO D ATE .hum..h
ACTUAL BUDGET $ VARIANCE % VP.R
NON-OPERATING EXPENSE
DEPRECIATION. LI\N .00 .00 .00 .00 .00 .00 .00 .00
DEPRECIATION. BUI 27,44].32 130,833.33 103,390.01 79.02 271,20l.J3 1,308,133.]0 1,037,131.97 79.27
DEPRECIATION- FIX 9,053.57 .00 (9,053.57) .00) 90,535.70 .00 (90,535.701 .00
DEPRECIATION-Ml\J 72,212.82 .00 (n,2I2.82) .00) 715,941.39 .00 (715,941.39) .00
DEPRECIATION. POR .00 .00 .00 .00 .00 .00 .00 .00
CONTRIBUTION TO .00 .00 .00 .00 .00 .00 .00 .00
TOTAL NON-OPER 108,709.71 130,633.33 22,123.62 16.90 1, 071,678.42 1,308,333.30 210,654,88 17 .62
e ___ ~ ~._. _ _ _ ~_ -- - - -. - - - - - ~. -------------- -------------- --- .---------. ----......_------
TOTAL OPERATIN (147,457.61) 7,817.12 (155,274.7] I (1986.34) 301,668.85 155,171.20 146,491.65 94.41
...---------...-- ------------- --~----------- -------------- - ------------- --------..............
...------------ - ------------. -------------- ----.--------- -------.------ ------._------
COUNTY SUBSIDY .00 .00 .00 .00 .00 .00 .00 .00
--------~~~~-- -~-----~~---- - - -- - ~ - - - - ~ --. - - -.- --.- ~ - - ~... --------..----- -----------.--
NET GAIN/ (LOSS (147,451.611 7,817.12 1155,274.13) (1986.34) 301,668.85 155,171.20 145,497,65 94,41
--~----------- ------------- -------~---~-- -------------- ------------...... Or_____________
-- ------ ------ ------------- -------------- -------------- -------------- --------------
I
I
216
DESCRIPTION
JANUARY
Bladder Scanner (Med Surg)
DinaMap (Emergency Room)
DinaMap (Emergency Room)
FEBRUARY
MARCH
Tims 1000 Dicom System (Ultrasound)
Dual Monitor Megal-Pixel (Radiology)
APRIL
May
Washer/Disinfector (Surgery)
MRI Patienl Monitor (MRQ
June
Mammo Processor (Radiology)
JULY
CT Scanner Upgrade (Radiology)
Glass (Patio)
AUGUST
DinaMap Patient Monitor (Emergency Room)
H002 Monitor (Dialysis)
Web Server Upgrade (Radiology)
Clarity Screener Soflware (Nursery)
Mammomal System
Custom Interiors (1 st Floor Main Corridor)
SEPTEMBER
Total Care Bed Frame (ICU)
Total Care Bed Frame (ICU)
Ultrasound Echo Machine (Ultrasound)
OCTOBER
Slerile Processing System (Surgery)
SUBTOTALS
GRAND TOTALS
MEMORIAL MEDICAL CENTER
CAPITAL EQUIPMENT ADDITIONS
FOR FISCAL YEAR 2006
EQUIPMENT
AMOUNT
$
$
$
$
10,950.00
5,873.00
5,873.00
22,696.00
$
$
$
$
12,990.00
9,266.22
22,256.22
$
24,529.50
24,500.00
49,029.50
11.660.00
$ 11 ,660.00
24,229.09
24,229.09
5,665.60
15,305.43
22,500.00
20,521.00
65,819.00
$ 86,340.00
9,204.55
9,204.55
110,000.00
$ 128.409.10
$ 13,458.71
$ 13,458.71
356,080.62
434,820.62
BUILDING
IMPROVEMENTS
HOSPITAL
$
$
$
$
$
$
$
$
$
66,745.00
66,745.00
9,995.00
9,995.00
MEMORIAL
MEDICAL
PLAZA
$
$
$
$
$
$
REFERRAL
CHARITY
SUMMARY OF INDIGENT, CHARITY AND BAD DEBT
CLASS "0" AND "X"
2005
$ 98,300.01
INDIGENT $ 151,266.55
.2005 YTD
2006
$ 233,748.68
$ 1,296,431.42 $ 107,393.42
$ 1,696,946.28 $ 193,025.00
2006 YTD
$ 129,328.99
$ 910,033.06
$ 1,503,295.88
2'8
J
MEMORIAL MEDICAL CENTER
ACCOUNTS PAYABLE
BOARD OF TRUSTEES APPROVAL LIST FOR OCTOB ER2006
DATE APPROVED AlP & PATIENT
BY COUNTY AUDITOR REFUNDS
10/4/?O06 (weekly) $ 327,920.14
1 0/5/2006 ( refunds) $ 50.00
1 0/11/2006 (weekly) $ 233,053.59
10118/2006 (weekly) $ 412,615.69
1 0125/2006 (weekly) $ 325,259.82
TOTAL.
$ 1,298.899.24
\
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I
I
2l
RUN DATB: 11/10/06
TIMB:14;58
PAGll 1
lJ1CKRBQ
ImlORIAL !lEDICAL Cl!m'BR
CH8CK JiEGISTl!R
10/04/06 TIlRU 10/04/06
BANK- -CHllCK----. ..- .-......... --- -----------------... ..--------
CODE NUMBBR OAT!! AMOllNT PAYSS
.. ......---..... ..--..--.............. ...........---- ..-.... ..----.............-........ ....'!'............ ........... ......-............-..... .......................--..--..---........ .....-...........- --...... ....---.. .........----..--
Alp
AlP
A/P
AlP
AlP
AlP
AlP
A/P
AlP
AlP
Alp
Alp
Alp
A/P
. AlP.
AlP
AlP
AlP
Alp
AlP
AlP
A/P
AlP
AlP
AlP
AlP
AlP
AlP
Alp
AlP
AlP
AlP
Alp
AlP
AlP
AlP
AlP
Alp
A/P
AlP
A/P
AlP
AlP
AlP
Alp
AlP
AlP
AlP
A/P
A/P
117942 10/04106
117843 10/04/06
117944 10/04/06
117945 101.04/0.6
117846 10/04106
117847 10/04/06
11'T949 10/04/06
117949 10/04/06
117850 10/04/06
117851 10/04/06
117852 10/04/06
117853 10/04/06
117854 10/04/06
117955 10/04/06
W8suM4/06
117857 10/04106
117858 10/04106
117859 10/04/06
117860 lO/OH06
11786110/04/06
11786J 10/04/06
117863 10/04/06
117864 10/04/06
117865 10/04/06
117866 10/04/06
117867 10/04/06
117868 10/q4/06
117869 10/04106
117870 10/04/06
11787110/04/06
117872 10/04/06
117873 10/04/0.6
117874 10/04106
117875 10/04106
117816 10/04/06
117877. 10/0~/06
117878 10/04/06
117979 10/04/06
117880 10/04/06
117881 10/04106
117882 10/04/05
117883 10/04/06
117884 10/04/06
117885 10/04/06
117886 lO/OM06
117 B 87 10/04/06
117e88 10/04/06
117889 10/04/06
117890 10/04/06
117891 10/04/06
800.00
.00
31,613.01
456 .80
7.47.
638.00
216.50
135.00
1,210.63
500.00
~07. 00
502.00
1,290.20
219,44
.23,8~9.40
4i3.13
55.50
183.23
75.00
1, B03. 00
181.11
51.95
7, B84. 62
173.15
94.66
.00
2,381. 63
2,800.24
28.44
167.16
135.41
152.20
255.43
126.50
226.36
3/023.76
52.87
911. 83
8,892.25
44.00
1,195.04
4,313 ;93
68.62
87.00
31.15
3,227.05
522.12
J,043.00
3,500.00
32.07
ACTION 1.UMBBR
VOIDED
AMllRISOtIRCSIlBRGBN DRua
ABIIIFG@\ COllPORATIO~
CONSTBL!.ATION mw BNIlRa
ANITA FRICKB - COOllTY C
AIR SPECIALTY Ii EllllIPlIB
AmC
CAllDlmL HBALTlI
NADINE AIIIlOLD
AliBSO!!lB p.lGwa IblC.
C, R BMlD Ille
JlAXTBlliltllLTHCAllIl CORP
B,AllNllS DIS'l'RIBllTIO!!
BBClOIAN.. coutTBR INC.
BALliARD MllOIClL PROOOCT
BOSTdi; SCIMIFIC CQRPO
IlARLBY JlYNN BOJjDBIi
BRACB19Bl,L Ii P AT'J'BRSOfl 1.
CAl. cOM FRDERAr. ruDIT
RUIlY CAlm
CA'l'!lllRINB R. PRTrIJOllU
GREGORY COWART, CRNA
CIT12ENS !!BDICAL CBm'Bil
CONllBD CORPORATION
VOIDBD
THB COUNCIl, COO>AlIY
CPSI
CI!l'l'AS tIllIFOIU!
DJO,LJ.C
DADEBBRRING
DONNA DAVIS
HBLSN DAVIS
AlfY DAY
DELL FIlWlCill SERVICES
D8'I'AR HOSPITAL
KA'f'lll!liimlDIETZRL
FIRESTONB or :PORT LAVAC
FISIlllRIDlALTHCARB
JOYCE FLANNIGAN
FORT DEARBORN LIFB IIlC
FRESENIUS USA lWroFAC'l'U
Gll MEDICAL 8YSTEIlS, 1m'
DIANA (lARcIA
BB'l'TY GARZA
GB IlllALTIlciRE FIJI SRVS
GULF COAST PAPER COK!' AN
GLOBAL PllARMAClWl'ICAL S
LImD LAllB CiOEllR, lID P.
H B BU'I'l' GROCERY
'0
. RUN DATE: 11/10/06
TIME: 14: 58
MRIIlORW MDICAL CWl'BR
CI!llCK llEGISTER
10/04/06TSRlJ 10/04/06
BAtlR--ClIBCK--.- _n_ -~----___._... _ ___.n_ ____ _ ._.._uu._ ..____
COOl! NUMBIlRDATE AHOONT PAYES
PAGE 2
GLCKRBG
-----.. ----...--...--.....-............ ------ ---.. .......... ......... -----....... --;..------ --- -~-----.......;..--_......_....--.._---_..... --- ----............... -- ----..-.............. ....... ..-- -....-
A/P 11799J 10/04/06 318.40 'l'lllUlY WOOS
All' 117893 10/04/06 760 .00 1IRA1'l'11 FORCE l!IlDICAL
A/I' 117B94 10/04/06 39J.00 mw.TH FORUM
All' 117895 10/04/06 158.78 HEALTBlWlK INDUSTRIBS
All' 117896 10/04/06 160.20 SALLY J HICK!.
A/P 117891 10/04/06 3.761.00 BILL-ROM
A/I' 117898 10/04/06 408.56 PAT HRANICI(Y
All' 117m 10/04/06 5.862.76 IKON FI~IAJ. SBRVICES
A/I' 117900 10104/06 J,138.53 INSTlTOTIomt TH1JST COM
A/P 117901 10/04106 217.86 JACK L. HARCUS. INC
A/I' 117m 10/04106 159.31 JllANS'l'1'B. DIl~ORD
A/I' 117903 10/04/06 13.92 JECXBR FLOOR &GllSS
A/I' 117904 10/04/06 245.61 JUI COLBM1.N, LTO
A/I' 117905 10/04/06 695.00 ICAVU-'!'V
A/I' 117906 10/0.4/06 75.9B LAll SAFETY SlJPPLY me
A/I' 117907 10/04/06 500.60 LAVACA !IlDICAL CBm'ER C
A/I'. .1P90B 1Ol04/06 l.,n&.QO. .LIt.~rilB .Sl'SmlS. .We.
AlP 117909 10/04/06 4.583.52 LOKER P~ !WlAGlll!lll
A/I' 117910 10/04/06 50.00 MEMORIAL MIlDICAJ. CEN'l'llR
A/I' 117911 10/04/06 6,344.43 .MEMORIAL llEDICAL CBm'BR
A/I' 117912 10/04/06 84.14 TBRRY W. IWlDllX
A/P 117913 10/04/06 5,3B4.62 . TERRY II MCCLAIN CRllA
Aip 117914 10/04/06 16..91 J~ 1t:CA1lN
All' 117915 10/04/06 963.17 llClOlSSON GENERA!. MIlDlCA
AlP 117916 10/04/06 1,450.,00 l!liIIORUL MBDICAL CtlllI'BR
A/I' 117917 10/04/06 41. 8B fIIIIIS
Alp 117918 10/04/06 102.11 MOO. AUXILIARY
A/P 117919 10/04/06 112.59 LDlDA.MBYBR
All' 117920 10/04/06 2,200.46 NATIONAL BllNBFITS pARm
All' 117921 10/04/06 151.73 !lFPA
AlP 117922 10/04/06 1,326.95 MAllY NEVAREZ. LSW-BSW
A/P 117923 10/04/06 64.66 ORTHOPEDIC SYSTEllS, IOC
A/P 117924 10/04/06 110.63 PENTAX IlEDICAL COIIPANY I'
AlP 117925 10/04/06 83.98 ROSA PEREZ I
A/P 117926 10/04/06 412.50 POPULAR LEASING
AlP 117927 10/04/06 397.00 PORT 1AVACA WkVl!
A/I' 117928 10/04/06 318.40 mRK RUPLEY
A/P 117~29. 10/Q4/06 237.30. R G i ASSOCIATES me
AlP 117930 10/04/06 3,500.00 Il.ADIOLOOY tl:bl1!MITBD
I
A/P 117931 10/04/06 35.68 RRLIAm' B:NERGT SOLUTIOO
A/I' 117932 10/04/06 64.07 RESPONSIVE PROVIDERS m
AlP 117933 10/04/06 165.15 lWlIl<. D RESENDEZ
A/I' 111934 10/04/06 12,328.10 REGIONAL CARE, DIG
A/P 117935 10/04/06 139.73 LINDA R1]DDICK
A/P 111936 10/04/06 297.00 SENIOR STANDARD
A/I' 117931 10/04/06 62.01 S.T.E.D., INC.
Alp 117938 10/04106 11,000.00 SIEMIlNS MEDICAL SYSTEI!S
AlP 117939 10/04106 4.145.00 SO TEX BLOOD I< '!'ISSUE C
All' 117940 10/04/06 371.00 SPECTRA LABORATORIES
A/I' 117941 10/04/06 107.28 ST JO!l!l RECORD pROGIW!S
A/P 117H2 10/04/06 195.36 STRYKBR SALllS CORP
3'1
!IllIlORW MEDICAL CBNI'HIl
CHECK RBGIS'l'IlR
iO/04/D6 'I')lllU 10/04/05
BANK--CHBCK------ _h___ ______________ __ u._________..'_ -___.___
CODE NlJMBBR DATE AMObm PArEB
RUN DATB:11110/06
TIMEI1415B
PAGE 3
GLCKRBG
-......... _...... .................. __....... ...... ......___ __.._.... _..... ..____.. ____ .;..._......_ ..._ ___....... III ....... _....___ _.._ ___ ..___...... ---- -.;;; ____ -.....- ----..... --.... --..... --.....................-
Alp 117943 10104/06
Alp 117944 10/04/06
Alp 117'945 10/04/06
AlP 1i7946 10/04/06
AlP 117947 10/04/05
A/P 117948 10/04/06
AlP 117949 10/04/06
A/P 117950 10/04/06
Alp , 117951 10/04/06
A/P 117952 16104/06
AIF 117953 10/04A06
AlP 117954 10/04/05
A/P i17955 10/04/06
AlP 117956 10/04/06
AlP 117957 10/04/06
AlP 117959 10/04/06
AlP ,1P959)0/M(06
AlP 117960 10/04106
AlP 117961 10/04106
AlP 117962, 10/04/06
AlP 117963 10/04/06
AlP 117964 10/04/06
AlP 117965 10/04/06
Alp 117966 10/04/06
Alp 117967 10/04106
Alp 117m 10/04/05
Alp 117969 10/04106
AlP 117970 10/04/06
Alp n 197110/04/06
, AlP 117m 10/04/06
Alp 117973 10/04/06
Alp 117974 10/04/06
AlP 117975 10/04/06
Alp 117976' 10/04/06
TOTALS:
c138 .46
gS.57
4,'802.35
394.45
39,374.47
49" 00
1,586.85
50.00
104.00
6a ,,094. 52
1,604.44
75.79
87.00
9,600.00
209.50
3,856.42
J~,QO
2,101.76
5,453.32
150.92
195.50
m.48
71.99
86.10
567.53
5.384.62
218.77
1,141. 56
424.06
50.52
24.95
162.99
660.00
76.02
327,920.14
MKlBLA K STRAUSS
DAIlB'l'TE BETllANt
SYSCO - SAN AN1'OlJIO, LP
BRIN TAYLOR
'I'BAM lIEW
TISD INCORPORA~ED
TLC STArrING
TGDRS
H!'l"l'lWl 'l'ORl!ES
~ CO & DISTRICl' RET
'l'BlWl IlLBCl'RICAL SUPPLY
TlWS GUAII1!ri'BI!D STUDRlI
PATTI THllMANN
3MPDL7478
DEBRA TIWIIlELL
'l'RI -STUB HOSPITAL stlPP
~)lIPLB, 0 .SB,CiP.R!!i't ,dORPCJ
TRUGiiEilN-dJiE!LAWN
tlNIFIRST KOLDINGS, L. P.
llNITBD PARCEL SERVICE
tINI'l'IlD !lAY OF (lALHOllN C'
SLY! VELA
mIZON S'OUTllWl!ST
THE VI(IT()RIA ADVOCATE
VIC'l'ORIA COUNTY CHILD
, SAI!UB,L N. WKIlER
iI/.wJAllT C~TY
WASTE MANAIlBmlT
WEBER INDUSTR:tIIS, IOC
ELIZABBTR'WBSTBROOK
1llR lURKLBSS STORE
AHBER WRIGll'l'
CIIRIS,TINA ZAPATA-ARROYO
ZIMMIlR US I me.
J
RON D1T8:11/10/06
'l'IME:H:59
PAGE 1
GLCKRllG
MEMORI1J, MEDICAL Cl!ImR
CIlBCK REGIS'l'llR
10/05/06 THRU 10/05/06
BANK--CHECK-- _n_________ _n_______________ __n___ n.__n _ _ _n_
COOS NUMB8R DATE A!lOUNT PAYBS
.. -- ...._-.... -------------.... ................ -_..__.._..~ --.._- ........ ....-- ------ --------- --..-.... -- ------..... ......----- -_..- -------.. ......-- -.... ..-......... ..---- --...... -.. ....-..
A/P 117971 10/05/06
TOTALS:
50.00 IlACREY PA!lELA
50.00
3l
RUN DATE: 11/10/06 MEMORIAL I!lBOIc:AL Cilm'BR
TIMl1l15 I 0 0 CHECK RBGIS'l'BR
10/11/06 TlIROI0/l1/06
BANKnCHBCX. _.__nn_ ._____.. ..____un....__... .._ ____n__nn
CODB NUMBBR DATE AMOUN'I' PAYEB
PAGS 1
l.iLCXRBG
A/P 117978 10/11/06 100.00 AORN
A/P 117979 10/11/06 65.05 ACE JlARDW1IUl . PORUR' S
AlP 117980 10/11/06 110 .15 ACTION Ll)!8Bll
AlP 1179S110/11/06 18,790.36 A!Il!RISO\illCBBBRGISlI DRUG
A/P 117982 10/11/06 333.80 AERIFORM CORPOIllTION
AlP 11199 3 10/11/06 611.88 APPLIBD mICAL
A/P 117984 10111/06 50.27 AIRGlS-SOOTlIWllST
A/P 117985 10/11/06 73.50 CARDINAL IlllAL'l'H
A/P 117986 10/11/06 1,119.97 CARDnw. IlRALTB
A/P 117987 10/11/06 150.00 lRRT
A/P 117988 10/11106 380.00 ASC/lIf1' IIBAltl'HCARB BOLTii'
A/P 117989 10111/06 1,421.04 lJiiolSTROOO ll!l\lIICAL INDUS
AlP 117990 10111/06 129.53 B~ CIlIm!R
A/P 117991 10111/06 1,445.55 BANRCARD CEm'ER U
AI~ 117m ~9(11/96 1,0.07.70 BANl\qAAD cEtl'l:.EIl.
A/P 117993 10/11/06 2,281.33 BAX'l'iR llEAL'I'llCAlUl CORP
A/P 117994 10/11106 89.27 BBST ~STBRN PORT LAVAC
A/P 117995 10/11/06 888.00 SIOl!lET 1IIe
A/P 117H6 10/11/06 236..89 BALLARD MEDICAL PRODUcr
Aip 117997 10111/06 152.38 BOOND TlUlll IlBlllCAL, LLC
A/P 117998 10/11/05 30.70 B J BROlIN
A/P 117999 10/11/06 12.820.00 CALilOtnl cowry
A/P 118000 10/11/06 194.47 RUB Y C!llTO
AlP 118001 10/11/06 2,376.00 CllR'l'IFIBD PROSTllETICS &
A/I' 118002 10/11/06 ~15.00 CYG1>1US MEDICAl.. .
A/I' 118003 10/11/06 560.00 C!I1]BB SEGoRIn SYSTE!lS
A/I' 118004 10/11/06 9,837.85 COASTAL. MEDICAl. CLINIC
A/I' 118005 10/11/06 110.80 CONMBD CORPORATION
A/p 118006 10/U/06 220.22 COOPllRSil'RGlClL IIIC
A/I' 118007 10/11/06 866.62 SODDIlNLIIlR MEDIA
A/I' 118008 10/11/06 638.32 TIlE comlCIL COl!lPANY
A/P 118009 10jll/06 520.56 CPSI
A/P 118010 10/11/06 252.11 ~1lN DAVIS
A/I' 118011 10/11106 B 15.27 DELL FlNAN()1A1 S.BRVICBS
A/I' 118012 10/11/06 56.83 KATllERINB DIETZEL
AJp 118013 10/11/06 77.20 ~ cr.IWlERS
A/I' 118014 10/11/06 4,218.38 BNi'ilX
A/I' 11B015 10/H/06 117.00 G T PICKUP & DBLIVERY
All' 118016 10/11/06 12.46 EE'J'T'i GARZA
A/P 118017 10/11/06 216.20 GULF COAST PAPBR CO!lPAN
All' 119018 10/H/06 7.00 HE BO'M' GROCERY
A/I' 118019 10111/06 90.30 TllB H+HSYSTBIl, INC I
A/I' . 118020 10/11/06 l,56B.00 HRMTH FORCB MBDICAL
A/I' 118021 10111/06 95.68 SALLY J HIcn
All' 118022 10/11/06 13,240.50 HiLL-ROll
A/P 118023 10/11/06 148.90 PAT HR.UlICKY
A/I' 118024 10/11/06 252.69 IIlFOLAB INC
A/P 118025 10/11/06 110.90 INGRltIX PUBLISEING GROO
A/P 118026 10/11/06 27,965.00 ITA RESOORess, IIlC
A/I' 118027 10/11/06 66.75 BRUNN!! LOVllTT KBY
34
RUN DATE: 11/10/05 MB:!lOl\IAL MEDICAL CENl'llR
TII!lE: 151 00 C!lECK REGISTER
10/11/06 THall 10/11/06
BAlIK--CHECK ----____ n_ _ _.__ _ _"_ __On' __........ ___n ___. n______
COOl! NUl'lBBR DATE OOM PlYSB
PAGE 2
GLCKREG
- ---.. --........----------- --...... --- ..-...------ -------- ...-.... ------...;...--..........-- ---.......... ..--- --...--- .........- ----- --- ---.. -....-.... .....---....--..---........ ......
A/P 119028 10/11/06 96.59 LAB SAFB'1'Y SUPPLY INC
A/P 118029 10/11/06 5U.0 LABOOIiP or AJIlllRlCA HOLD
A/P 119030 10/11/06 100.00 COOllED LINVA'l'EC CORPORA
A/P 119031 10{11I06 49.44 LYOU'S PROnSSIONU. W
A/p 118032 10/11/06 56,509.31 mlORUL MEDICAL CBmml
A/P 118033 10/11/06 493.42 JW.LINClOlOM' mc
AlP llB034 10/11106 48.65 MARK'S' PLUMBING PARTS
AlP 119035 10111/06 99.89 JANB !I:CAlW'
A/P 118036 10/11/05 3,904.57 MCKBSSON GKmlRAL lIEDICA
A/P 118031 10/1i/06 82.10 MiIDIBADGll
AlP 118039 10/11/06 533.96 MBDRAD mc
A/P 118039 10/11/06 21.00 I!lEl!ORUL MEDICAL CENTER
AlP 118040 10/11/06 1.334.04 MERIDIAN PROrllSSIOOAI, S
AlP 118041 10/11106 839.13 MERBY X-RAY - SAD ANTONI
AlP m042 10/11/06 153.73 I!IC AUXILIARY
AlP 118043 10111/06 62.75 LiNnA MEYER
}./I? llB 044 10111/06 500.00 MHC! .
Alp 118045 10/11106 1,697.01 OPEX C9I!lM1lN!CATIONS.
AlP 118Q46 10/11/06 7,022.78 Plfomnx MEDICAL co
A/P 118047 10/11/06 3.900.~0 PREMIER SLEBP DISORDBRS
A/P 118048 10/11/06 207.00 PITNEY BOliBS IN~
AlP 118049 10/11/06 20S.50 POLK CI'I'J DIRECTORIES
A/P 119050 10/11/06 1.200.00 U S POSTAL SIlIlVICE
A/P 118051 10/11/06 2,.99 PCMER ELBCTllI~
AlP 118.052 10/11106 141., 91 PROGRESSIVE D~CS
AlP 118053 10/11/06 502.20 QUILL
AlP 118054 10/11/,06 600.00 ~BNUIl & BUSINBBS
A/P moss 10/1~i06 119.15 R G r. ASSOCIATES me
AlP 118056 10111/06 225.00 IWlIOLOGY UNLIMITBD
AlP 118057 10/111 06 11. 47 RI!CBIVABLB IWlAGEllllNl',
AlP 1180.58 10/11/06 407.57 RESPONSIVE PROVIDIlRS IN
A/P 119059 10/11106 5,000.00 S~. TBXAS HOSPITA
AlP 118060 10/11/06 4,137.36 SY6m . SAN ANl'ONIO, LP
A/P 118061 10/11/06 125.10 SPRINGIlR-VllRLAG NEW YOR
AlP m062 10/11/06 10,000.00 TIWl REIlAB
AlP 118063 10/11/06 15.58 CASSAUDRA TOVAR
A/P 118064 10/11106 129.90 TBXAS WIRED JilUSIC INC
AlP 118065 10/11/06 1,080.00 THYSSIMffi1J1'P I!LllVATDR C
A/P 118066 10/11106 155.14 DBBRA TRAIOOlL1
AlP 118067 10/11/06 700.42 TRI-STA'l'B HOSPITAL BUPP
A/P 118068 10/11/06 860. 00 TRINITY PHYSICS CCNBULT
A/P 118069 10/11/06 36.14 UNIFIRSTllOLomGS
A/P 118070 10/11106 865.33 UNIFORM ADVANTAGE
A/P 118071 10/11/06 5,181.52 UNIFlRST HOLDINGS, 1. P.
A/P 118072 10/11/06 541. 48 UNITBD STATIlS SURGICAL
A/P 118073 10/11/06 134.00 TIIF,: mrrrORM CONNBcrION
A/P 118074 10/11/06 126.83 ELVA VELA
AlP 118015 10/11/06 225.60 THE VICTORIA ADVOCATE
AlP 118076 10/11/06 40.05 MELISSA WRIGHT
A/P 118077 10/11106 71.48 ?/ALMAR'l' COl!I!lONITY
A/P 118078 10/11/06 62.75 ELIZAIlETll WBS'l'llROOK
I
I
I
35
ROO DATB:11/10/06 lmIORIALllBDICAL CEm'lm
TOO: 15: 00 CHECK REGISTER
10/11/06 THRtJ; 10/11106
BAI/ll; -, -CllIlCK - - -- ---- --- - -... ..~..- u - -. - --- ------ - - -----.. - -.. --
CODE llOMlliR DATE AllOM PAYllB
PAGE 3
GLCXRBG
--..-......... --- .... -- ---- --.. -........................... --................... ......--- --- -.. --~..........- ... -..--........._... ..-...--... ---..- --.......... ----.......... --........-.. --- ......'.....'-_.._...... --.. ......- -.....
AlP 118079 10111/0~
AlP 119090 10/11/06
AlP 118081 .10/11/06
AlP 118082 10111/05
AlP 118083 10/11/06
Alp 118084 10/11/06
A/P1~085 10mi05
A!jP 118086 10"/11/06
AlP 118087 10/11/0,6
Alp 119088 10/11/06
AlP 118089 101U/06
AlP 118090 10/11/06
A/P 118091 10/11/06
TOO'ALS :
10,:134.50
'305:74
119.90
611.00
1,162.26
199,75'
126 .97
343.80
353.25
662.98
11 US
349.50
617 . 78
233,053;59
DR. GBORGll A. WILLIAIII
GRAINGER
ZIMl!IlR US, INC.
SllllllS EDWIN L
TllIl RANLINGS COMP AID' LL
lIIGllMAIlK BLUE SHIELD
TBS IWiLINGS COMPA!lT, LL
BIGiIIWlJ: BLUB SHIBLD
COUSECOI!E1,L'1'H INS CO
BLUB CROSS i BL l1ll SHIEL
WPS '1'IUCARB lDMINISTRJll'
UllIGARE LIFll i ~
BLUE CROSS & BLl1l! SHIEL
I
36
!tUN DATE: 11/10/06
TIl!I!:15:00
HK!lORIAL MEDICAL CEm'BR
CHECK RB(JISTER
10/18/06 THRtJ 10/18/06
BANX--cJtECKh _u_____ __ ___~__ ""'on_ ___ _ _.. n_ ____~_.. ... ..... n
CODE NllHBBR DATE MIOUNT PAYEE
PAGE 1
c;i.CKREG
.. --........ ....--.... --.. .~---... -..--....--... .............--...........-....... -- ---.. -.... -..-..----------..- ---.. .......-....-........ ~------- --......... ....... -...... -- -- .._---~~-,---_........_-
Alp 118092 10/18/05 1,524.80 ACl'ION LUllBBR
A/P 118093 10/18/05 .00 VOIDED
A/P 118094 10/18/06 48,967.39 AMBRISOORCSB8RGBH DROG
AlP 118m 10/18/06 51.72 ADVlBCIlllllIDIcAL DESIGNS
AlP 118095 10/18/06 293.25 ADOLPIltJS Honr.
A/P 118097 10/18/06 4,000.00 AG'MllDNE'1'INC
AlP 118098 10/18/06 5,813.00 ~t!f WORATORIBSINC
A/P 118099 10/18/05 803.50 AIRGAS ,SOl1l'llWBS'l'
AlP 118100 10118/06 3,9SJ.50 AI!IlRlCAN I!lTERCONTUlll>>r
A/P 118101 10/18/06 116.59 AMl'BC
A/P 118m 10/18/06 195.15 AQUA BBVIlRA.Gli C01!PANY
A/P 118103 10/18/06 757.24 ARROW I~IllUlATIONAL IOC
A/P 118104 10118/06 407.50 ASCENT IlEALTHCARIl SOLvr
A/P 118105 10118/06 444.10 ASPECT !lIlDICALSfS'l'ElIS
A/P'_ 1~~_106 10mm m.81 _ AtJmN _ MAwO'lii
A/P 118107 10/19/06 219.31 BALD\liIil cooKli
AlP 118108 10/18/06 590.84 CR BARD mc i
A/P 118109 10/18/06 1,961.73 SUTER IlEAL'l'HCARll CORP i
A/P 118110 10/fa/05 252.27 BARNES OIS'TRIBtl'I'IOO I
,
A/P 118111 10/19/06 1,;850.00 BARmS A!'PlWSAL SBRVIC !
A/P 118112 10/18/05 13,519.75 BBCK!IAN COULTER !.1lC I.
A/P 118113 10/18/06 230.00 BARBARA CLAllK !lntS ASS-O
AlP 119.114 10/19/06 m.oj BIO-MHD PLUS me
A/P 118115 10/18/06 553.83 BALLARD IWlICAr.PRoDUt'l'
- - A/P 118115 10/18/0.6 603.00 BOSTON SCIBm'IfIC CORro
A/P 118117 10/18105 73.57 BOSTOII TB>''l'ILB co, me
A/P 118119 10/18/06 753.23 BRIGGS CORPORATION
AlP 118119 101H/06 106. 25 BSN )!BOICAL IIlC
A/P 118120 10118/06 653.96 BUCKBIll IUI'llRNATIONAL,
A/P 118121 16ml06 1,803.00 CAL COM FBIll!RAL CREDIT
A/P 119122 10/19/06 1,400.00 CAD SOLOTIONS, INC
A/P 118123 10/18/05 4,333.00 COASTAL OfFICE PRODUCTS
A/P 119124 10/18/06 35.00 CAr.HOUN COlJNl'Y WASTS IIG
A/P 118125 10/18/06 185.12 ROllY CAm'U
A/P 118125 10/18/06 69.00 CAROLINA LIQUID einooST
A/P 118127 10/18/06 139. 00 C2l\'l'IFIBD LASORATORIBS
AlP 118129 10/laJb6 7,894.52 GREGORY CO'flART, ClUlA
A/P 118129 10/18/05 799.00 CRAMPAllNB APPLIANCES &
AlP 118130 10/18/06 984.6B COOllllD CORPORATION
A/P 118131 10/18/06 537.52 COOK MEDICAL INCORPORAT
A/P 118132 10/18/06 1,048.78 COOPBRSURGICAL mc
A/P 119133 10/18/06 669.55 TIlE COUNCIL COMPANY
A/P it8m 10/19/05 8,m.64 CPSI
A/P 118135 10/18/06 143.78 DJO/LLC
A/P 118136 10/18/05 1,625.00 DADll BEHRING
A/P 118137 10/18/06 797. 49 LAURA DAVlt,A
A/P 118138 10/18/06 812.51 DONNA DAVIS
"A/P 118139 10/18/06 231. 40 HaLEN DAVIS
A/P 118140 10/18106 12. 00 AMY DAY
A/P 118141 10118/05 653.75 DATEX.OIlllllDA
d7
RUN DATII:11/10106 l>lSMORIAL lttlDtCAL Clltmm
TIME ,,15 100 CHllCX IlE<lISTIlR
10119/06 THAn 10/1810&
BANK--CHECK-- -- ------- ~-- -- -- ------ ------ --- _au_ __~__._____u_
CODE !lOMBEIl DATa AlIlM PAYllE
PAGE 2
GLCKREG
........ --...---.. --...... .....-...... - ....-----..... ....... ...........---.-.,.... --.......... .-.-................ -.. --..-......... -- -- -- --..-......... -............. ...................... --.... ---- ----.... --.. -- -..
,
AlP llB142 10/18/06 25.59 KATllERINB DIBTZllL
AtP 118143 10/18/06 125..88 DROWOO MlBRICAN coilp
AlP 118144 10/18/06 1,218..04 ~w NORTH TEXAS
AlP 118145 10/18/06 158.17 liPS. INC.
A/P 118146 10/18/0S 105.00 .rOB A F~CON
A/P 118147 10/18/06 H.oo FBOl!llAL BXPRESS CORP.
Alp 118148 10/18/06 3,130.00 FARm!! S'l'RIlBT FIIWICIAL
A/P 118149 10/18106 .00 VOlDllO
A/P 118150 10/18106 8,121.74 rrSJlBR llEALTHc.w
A/P 118151 10/18/06 400.00 FORT B~ SBRVICBS, It<<:
A/P 118152 10118/06 8,m,BO FllBSllNItfS OSAlWrorlC'l'O
A/P 118153 10118/06 1,591.41 GB IlEDICALSYSTEMS
AlP 119 154 10/18/06 374.81 a. mIL CORpORA'l'ICil
A/P 118155 10/18/06 85.00 G:til\bll"NtAND l:l1lRSBRt
A/P 118156 10/1B/06 352.50 aBRBBR PRODUcorS COMPANY
AlP 118157 10/18/06 1,094.08 GE:l'INGJ! USA
A/P 118158 JO/1~[9.6 .. m.23 QPl.J WIJJT~APllR .COl!\'AN
AlP 118159 10118/06 58.00 H & H OVllIUlIlAD DOOR
A/P 118160 10/18/06 582.30 H & S TEClINIClL SiRVIO
A/P 11816110/18/06 8.98 IlALLWIRELESS
A/P 118162 101lS/06 28.48 'l'ERRy HARGUS
A/P 119163 10/18/06 127 .25 JWn'IIOIUlll SuI'I'IlS
A/P \ 118164 10/18/06 179.99 IlEALTli ow LOGISTICS I
A/P 118165 10/18/06 1,504.00 IlULTll.f01!dB llBDICAL
A/P 11816610/18/06 188.81 Hl!1LTlIMARK INDU!lTRIBS
j:
A/P 118157 10/18/06 113.48 SALLY J.HICKL
A/P 118168 10/18/06 158;.41 HOLLISTER 1NC
..-". AlP 11816~ 10118/06 636.19 RITAMBOlCAL SYSTEMS, I
::-".
A/P 118170 10/lS/06 83;62 PAT HRANICKY
A/P 118171 10/18/06 5,~87.87 IKON FINANCI~ SBllVICBS
A/P . 11817.2 10/18/06 136.91 IW)ENJX PUBLISHING GllOU
A/P 118173 10/18/06 2,412.;13 INSTITUTIONAL TRUST COli
A/P 118174 10118/06 1,333.17 INS'1'RUHENTATION LIollORA'I'
A/P 118175 10/18/06 211.00 INTEGRATED mDICAL SUI'
A/P 118176 10/18106 725.00 nn'BLUlfBD, 1M:
A/P 118177 10/18106 124.50 1IlI'OXOOl'l'BRS
AlP 119178 10118/06 1US IV'ANS
A/P 118179 10118/06 15.39 J .A. MAJORS
AlP 11S180 10/19106 UU8 JMlli! JACOBY
A/P 118181 10/18/06 207.84 JACK L. lWICUS, IOC
A/P 118182 10/18/06 621.50 JOHNSON & JOllNSOIl
A/P 118183 10118/06 370.92 KEll1lALL - LTP
A/P 118184 10118/06 3,439.90 LABCORP OF AI'lEIIICA BOLD
A/P 118185 10/18/06 703.72 LMlDAOBIl
Alp 118186 10/18/06 100.00 LAVACA MBDICAL CBl1l'BIl C
A/P 118187 10/18/06 4,847.91 LIONVILltE SYSTB!!S, INe
AlP 118188 10/18/06 217.00 LIPPINCOTT WILLIJJ!S Ii. Ii'
A/P . 118189 10/18/06 1;242.70 LIFELINE SySTaMg !NC
A/P 118190 10/18/06 2,355.34 MEDICAL CONCEPTS OF TEX
AlP 11B191 10/18/06 22,252.57 lIEIIORIAL MBl>ICAL CXNI'ER
A/F 11&192 10/18/06 205.98 !lARK'S PLlOOl1NG PAll'I'S
I
I~
,
I
I
38
RON DATE:11/10/06 1mI0RIAL MEDICAL ClOO'JlR
TnrB:15:0C CBBCKRBGISTER
10/18/05 THRU 10/18/06
BANKnCHECK-n- _un ___. ________. __ _n.________u uu u__ ._.. u
COOl! NUMBER DATE !MOM ,PAYER
~AGE 3
GloCl\llBG
.. "'...... .....--.... ..-.. ---..... -----..-.. ..................-.... ....-- -..-.. -..- ----- -- -.-..-....- -----.. -_...~ -------.. -..--..- ......-.. .......... ------..- .......- .........-......-......- ........- ---....
A/P
AlP
AlP
A/P
A/P
A/P
A/P
A/P
A/P
AlP
AlP
AlP
AlP
A/P
AlP
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A/P -
A/P
A/P
A/P
A/P
A/P
A/P
A/P
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Alp
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A/P
A/P
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A/P
A/P
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Alp
A/P
AlP
Alp
A/P
A/P
A/P
A/P
118193 10/18/06
118194 10/18/06
11S195 lll/1S/06
118196 10/18/06
118197 10/18/06
118198 10/18/0,6
118199 10/18/06
118200 10/18/06
118201 10l18/06
118202 10/18/06
118203 10/18/05
118204 10118/06
118205 1011S/06
118206 10/18/06
118207 10/18/06
118208 10/18/06
11820910(W06
118210 10/18/06
118211 10/18/05
118212 10/18/06
118213 10/18/06
118214 10/18/06
118215 10/18/06
l18216 10/18/06
118217 10/18/06
118213 10/18/06
118219 10/18/06
118220 10/18/06
118221 10/18/06
118222 10118/06
118223 10/18/06
118224 10/18/06
118225 10/18/06
118226 10/18/06
118227 10/18/06
118228 10/18/06
118229 10/18/06
l18no 10/18/06
li8231 10/18/06
118m 10/18/06
118233 10/19/06
118234 10/18/06
118235 10/18/06
118236 10/is/06
118237 10/18/06
118238 10/18/06
118239 10/18/06
118240 10/18/06
118241 10/18/06
118242 In /18/06
118~43 10/19/06
5,384.62 TERRY II MCClJIIN CRN!
25.37 JANE lI:CARN
.00 VOIDRD
.00 VOIDllD
.00 VOIDl!D
24,813.83 ~CIUlSSOll GI!llElW., MEDI,CA
695.00 MBD-ED
, 286.75 MEDHL! mc
533.96 MEOW tile
69.35 DGAbhIB ,MBDICAL
334.62 JIIIlMORIAL MEDICAL CBm'BR
70.91 MMS
462.00 MERIDIAN PROnSSIOOAL S
4,108.56 !lIlRRY X-MY- 8M! .wl'Om
391.17 JIKC AUlULIARY
114,91 . LlNDA MEYER
" Jl_!8B,~Q~PEl)_PilQD~
39.44 MOORS I/lLllCB
1,494.34 MU'STAlN Ii. MSOCIATES
1,913.,17 PBil-SB TBCllllOLOOIBS
26,99 OWBNB<< MInOR
279.27 Ol/-SITE'I'ESTING SPECIAL
150.00 PARRISH MOODY Ii. FIKES,
57.12 PILLING WEeK
165.36 POLYMBJlCO INC.
794.00 PORT LAVACA WAVB
573.76 POSITIVE PROl!orIONS
1,000.00 0 S POSTAL SERVICB
2,004.61 PROC"l'HR<< GmLS PllARrl!,
293.40 QIfflST OIAOOOSTICS
3,407.10 QUEST DIAGNOSTICS
608.00 QUILL
:17 . 00 R G &!SSOClATES INC
385.00 RADIOLOGY UNLIMITED
1,500.00 RED COAT FUIlLISHING LLC
70.00 RENEE DtJNAGAlI
166.15 MARIA D RBSBNDEZ
38.32 ROSS PRODUt'I'S
114.24 SIEMENS l'/!TKR 'l'HcmlOLOO
88, DCO. 00 SIEMENS IOOlICAL SYSTllllS
165.90 SIGN! SIZKR
27 . 41 SlaTHS MEDICAL ABC INC
3,180.00 SO THX BLOOD 5. TISSUB C
99,95 '1'118 STAYiiELL COIfi'ANl
570. 69 ST JOlIN RBCOllD PROGRAllS
139.46 ANGELA l( STRAUSS
5,940.69 SISCO. SAN A1I1'ONIO, LP
1, 1J5, 00 SOLOCIBNI', LtC
15,313.99 STERIS CORPOMTIOtI
272.32 'I'AYLOR-I!ED,L1C
'1,902.15 TLC STAFFING
39
RON DA'I'E:ll/10/06
TnJE:15:00
lIR!lOlllAL MEDICli CEl1I'RR
C!lI!C'K RlroISTBR
10/18/06 'l'HRU 10/18/06
BANK--C!IIlCK---- -- - --------..... ..__ ......._______ _ ____u_u_...
COOl! NlJ!lllilR DATE Al>lOllNT PAne .
PAGS 4
GLC'KRBG
........... --.. ............... -..-. .----- -....-.... ---- -- --...- ..... -................ ---.... -- -- --... --- --....................... -- -- --.... ----..... -..... ........... ........... ............................-................ ..
A/P 118244 10/18/06
A/P 119245 101la/06
A/P 118:.146 10/18/06
A/Pl18247 10/18/06
AlP 118148 10/18/06
AlP 118249 10/18/06
A/P 118:150 10/18/06
A/P 118251 10/18/06
A/P 118.252 10/18/06
A/P 118253 10/18/06
A/P 11825'4 10/18106
A/P 118255 10/18/06
A/P 118256 10/18/06
A/P .118257 10/18/06
AlP 118258 10/18/06
A/P 11825.9 10/18/06
A/P 118 260 10/1a1 06
AlP i1826il0/1Si06 .
A/P 118262 10/18/06
AlP 118263 10/18/06
A/P 118264 10118/06
AlP 118265 10118/06
A!P 118266 10/18/06
A/P 118267 lam/os
A/P 118268 10/18/06
A/P 118269 101lS/06
A/P 118270 10/18/06
AlP 11827110/18/06
A:!P 118272 10/18/06
AlP 118273 10/18/06
A/P 118274; 10/18/06
AlP 118275 10/18/06
AlP 118.~76 10/19/06
A/P 1l8~77 10/18/06
A/P 1182'lB 10/18106
AlP 118279 10/18/06
A/P 118280 10/18/06
A/P 118281 10/18/06
A/P 118282 10/18/06
Alp 116283 10/18/06
TaI'ALS:
469.00
23,984.00
252.01
115 . 67
, 150.00
75.00
417.00
90:1.60
64,86
449.00
36.14
10.99
419.31
198.50
360.00
144.63
. l,m.OS
5,384.62-
480.37
193.38
117 .30
233.57
79.21
740.13
m.13
m.99
2,530,00
300.00
22.98
764.28
40.00
276.40
1,408.00
B02.60
60.00
922.30
i, 611. 40
952...00
95.22
87.96
412,615.69
'1'HOlilSON AMBlUCAf; HB1;!.TB
'l'OOllIBl UlllUCA MBDICAL
TBXAS DIIPTOP IIOlWl SBR
TEXAS GUJJW1J'llllD STUDllll'
TEXAS EMS COOERENCE
TBXAS SJlCI8!l'Y OF INFBt'l'
TIIB T SYSTBIf. IN!:.
TIGBR PIRIlC'l', INC.
'1'RI-mnlllBALTH SBRVICE
TRI -STATE HOSPITAL 80PP
llNIPIRST HOLDINGS
UNIFORM ADVAIl'I'AGB
UNI'I'IID STATESS'ORGICAL
UNI'I'IID WAY OF CALHOUN C
'CTAAiKOP
'SLV! 1/E.LA
'VBllx,zou SOOTIiI'IBS'.r
SAMUEL N. l'iBBBR
WA.OOJlT COMMIJNITY
WUT'I'IlAN:tNG
WiiCR CLOS'ORB SYSTR!lS
TIlE WllS'1'IN .RI1/ERWALK HO
BLIWEnl WESTBROOK
WlI0LESALI! SHll'l'l'ERS i BL
WYETH
AlJlBBR'MlIGlIT
wnmmOl' RESOURCES CORP
SB:ELLY ZAVALA
ZDlJllRR US I INC.
ACS RECOVERY s~vICiis
NILLIA!S BESS IE
BLUE CROSS &: BLUE SHIEL
GALVAN IRENE
BLUIl CROSS' &: BLUB SIIIBL
- PIfllAUS RRMIGIO
HIGllMARX SLUll SHIELD
HIGlOOJlK BLUE SHIELD
i'/1,SHIljG1'ON NATIQW. INS
HIGIIlWlK BLUE SJUELD
PORT LAVACA CLINIC
4b
ImlORIAL MEDICAL CE~ER
CBECK REGISTER
10/.5/06 TIlRU 10125/06
EANK- -CIlECK----.. -. ...----- _n__hn_________ ---_. Un." .__...
CODENOHBBR DATE AMOM PAIllB
RUN DATB:11/10/06
Too:15 :00
PAGE 1
GLCKlUlG
...---.. ---_ .....___......... .._..__.....__....... MOO............ ..___~_ _____..__ ............. .............._.........__. ...".......... ....oo....._..__..__ _..__.... ____.... ....___________......___.... __......
A/P
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A/P
118294 10125/06
118285 10125/06
118286 10125/06
118287 10nS/06
119288 10125106
118m 10125/06
118290 10125106
11829i 10/25/06
1111292 10ns/06
118293 10/25/06
118294 10/25/06
118295 10/25/06
118296 10ml06
118.97 ~0/25/06
119298 10125/06
118299 10/25/06
118300 10125/06
118301 10/25/06
118302 10/25/06
118303 10/25/06
llB304 10/25/06
118305 10/25/06
1183.06 10/25/06
118307 10/25/06
118308 10/25/06
118309 10125106
118310 10/25/06
11831.110125/06
11831210/25/06
118313 10/25/06
118314 10/25/06
118315 10125106
118316 10/25106
118317 10/25/05
118318 10/25/06
118319 10/25/06
1183.0 10/25106
118321 10m/06
118322 10/25/06
1i8;m 10/25/06
118324 101.25/06
118325 10125/06
118326 10/25/06
118JJ7 10/25/06
118328 10/25/06
118329 ion5/06
118330 10/.5/06
118 331 10/25/06
118332 10/25/06
118333 10125/05
281.55
,DO
26,124.70
15.00
83.66
29.22
1,798.35
115.50
3,933.72
787.82
SUs
54.00
1,154.00
. 5.7G.OO
520.97
700.66
218.71
54.00
197.58
85.51
614.00
34,59
24.8.50
47.49
94.70
326.66
375.30
49.00
3,080.73
239.41
. :l24.95
51. 98
160.00
330.80
79,608,.00
975.63
15.58
13.90
1,785.37
.00
7,530.97
431. 78
4,364.80
78.00
1,200.00
24,956.71
518..15
218.00
34.i2
160.50
ACB IWUl'I/AllB - PORTER'S
VOIDBD
AMBIUSOllRCBBBRGIlN DRua
At1VER'l'ISIllll 011 AIR
MRIFOR! CORPORATION
MARIA AGUILAR
AIllGAS-SOO'l'IIWES'l'
CARDiNAL ilBAL'l'll
AFLAC
CARDINAL llEALTIl
.A~UA BBVBRAClE COMPANY
IWlm ARNOLD
ATilT
C R BAllO mc
~~I!HBAL'I'IICARl! . CORP
BBCl\IWl COOLTBR INC
BOSTON TEXTiLe co, me
MAllY SmLBY
Ron CANTU
CAROLINA LI~UID CIIIOO ST
AMY COLLINS
CVS PIlARMACY 17006
C/lAIDmIG L BBTB CO mc
OINGULAR WIRELESS
CON!lBD C9RPORATION
TBE COOllIJIL COMpANY
CP8l
DjO,LLC
DADE DBERING
HBLI!N DAVIS
DA'l'RX -OIlMEDA
KATHllRINB DIB'l'Z~
'l'HBDOC'l'ORS' CENl'BR
IlLB PAPllR << PACKAGING
BllCARB NORTH TEXAS
BNVIROCLBAN !laI' .SBR\lICE
MARIA FARiAS
FEDBllAL EXPRESS CORP.
rAlUlAH STRBt'r Fl!WlCIAL
VOIDED
FISHER BEALTHCARE
FORT DRARBqRN LlrB INSU
FRBS9NIOS OSA llANllFACTU
G T PICKUP Ii DELIVERY
ROilKll'l'S, ROBERTS Ii CDY
GH HBAL'l'llCARll FIN SRVS
GULF COAST PA~ER COMPAN
GLOBAL PKAWCIl(1I'ICAL S
B B Bm GROCBRY
RAVEL'S INCORPORATED
41
MEMORIAL MllDIeAL CEm'ER
CIll!C'X RllGIS'l'llR
10/25/06 TllRU 10125/05
BAI/K-.CHECJl:.uo ..n.. un._. _____n__ ____oo____n____ _MO' ~__.__
CODE NOMBER DATE AHOllNT PUER
RUN DATE I 11/10/05
TlllEl15:00
PAGE 2
GLClQlBG
.. ------... -...--....----- --------..-.... -- ...-.... .... ....----...........- .............. ...--... .""---- ---------. ...--- ....... -...... ............ --.... .....-----.... ..... .-.- ----..-
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Alp
AlP
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118334 10/25/05
118335 10125/06
118336 10125/06
118337 10125/06
118338 10125/06
118339 10125106
118340 10/~5/06
118341 10125/06
119342 10125/06
118343 10/25/06
118344 10/25/06
118345 10/25/06
118346 10125/06
118347.10/25/06
118348 10125/06
118349 10125/05
Jms.o1.9mm..
1U351 10/25/06
l1B3S2 10/25/05
l1a353 10125/06
118354 10/25/06
118355 10/25/06
118356 10125/06
118357 10/25/06
118358 10/25/06
119359 10125/06
118.360 10/25/06
1183.51 10/25/06
118362 10/25/06
118363 10/25/06
119364 10125106
118365 10125/06
118366 10/~5/D5
118367 10/25/06
118368 10/25/06
118369 10/25/06
119370 10135/06
118371 10/25/06
li8372 10125106
119373 10/25/06
119314 10/25/06
118375 10/25106
119376 10125/06
118377 10/25/06
118378 10/25/06
118379 10/25/06
118380 10nS/06
118381 10/25/06
118382 10/25/05
118383 10/25/06
118384 10/25/06
105.66
175 .00
115.70
113.34
43U2
94021
12,871.36
4.34
229.97
816.37
1,487.00
4,583,52
179 , 05
500.00
41,058.68
76.54
5. O~.M2 .
911.12
587.35
.638.91
3,075.97
44.37
55.63
277.40
2,944.79
87.48
103.30
88.32
1,028.34
756.70
79U5
gQ;8S
680.00
41.15
179 .65
330.00
7,172.00
12.78
219.68
705.39
79.97
19.00
1,296.00
29.95
m.oo
151.50
4,530.26
10;000.00
1,016.99
1,944.93
550.00
llB,ALTll CARE LOGISTICS I
IllWIrH CARE COllPLIANC!l
SALLY J HICIIL
PAT IlRANICKY
IKOR PIm>>:ZIAL SERVICBS
IN(JBllII, :me
MBQRATBD RBY1lllUB DNA
IVANS
JACK L. mC\1s. I~
ldJlCORP OP AKBRICl HOLD
LASIl!rRY r. AeSOCll'l'llS, I
LUKER PIlARMACY maGE)!Jl
LYDIA"S PROFBSSIONAL UN
ME:!JORUL IIIlRlWlN HOSPIT
HEIlORW !!BDIeAL Cllm'BR
JAI/B IICCAllN
.1!l(:!\BSSON:GB$~lIIlPICA,
I!lI!MORIAL llBDICAL CEm'EIl
mB'I'LI.FB
MERRI'IT, !IAWl{n/S 5: ABSO
MERRY X-RAY. SAN AllTON!
MI!lC AUXILIARY
LIlroA IlRYER
nIlY NilVARllZ, .LSW-BSW
OOTllURST ADVERTISING'
PITNEY BOWS mc
POSITIVB PRalOTIONS
PROGRESSIVE llBDICAL tin'
P!iRB AIR rum co IIlC
QOlLL
R G i ASSOCIATES INC
lWWlAINN.
RADIOLOGY ONLIMI'l'BD
RELIAlill' BNBRClI SOLUTION
RPe RllPllO<:BSSnlCl PRODUC
RENllB. DUNAGm
RCR PllOTBC'r COOPBRATIVE
PAm ROBDER
TUB RUBor CORPORATION
smOFr PASTEUR INC
SWS
.gRIP SWl'TLB TAXI BBRVI
SImS MEDICAL SYSTBMS
31M SIZllR
STANFORD VA_ SIlRVICE
D.wmB BSTllANr
SYSCO - SAN ANI'ONIO I LP
'l'1W( REHAB
'l'LC STAFFING
Tans aRAL'!'H r. BOHAN BE
TRAVIS MIDDLe SCHOOL
i:
4~
RUN DATE: 11/10/ 06
TIME: 15 :00
19MORIAL MEDICAL CKllrER
CHECK REGIS'l'I1R
10/25/06 TllRU 10m/06
BANK. -ClIBCK- - - --- h -- - - _. __...; - __ __ _ n_ __ ____...... ___... _. u..
CODE lWMBRR pATE AMOuNT PAYER
PAGE 3
GtrKllEQ
,
.. -- --........... ... -~...- ---............. ..~---..._.... -- -- --........... --- ........... ---- --............ ..--.....-.... --.... -.. ........ ..-- -- --_......,;:,,;... ...--.... -.. --......... --......... .... ---.. ": --.........
A/P 118385 10/25/05
A/P 118386 10/25/06
A/P 118397 10/25/06
A/P 11839B 10/25/06
A/P 11B399 10/~5/06
AlP 119390 10125/06
A/P 119391 10/25/06
A/P 119392 10/25/06
A/P 118393 10/25/05
A/P 118394 10/25/05
A/P 119395 10125/06
A/P 118396 10/25/06
A/P 119397 10/25/06
A/P 118.399 10125/05
A/P 119399 10/25/06
Alp 118400 10125/06
M~. IlH01 lOO~lo6
A/P 119402 10125/06
AlP 118403 lal25/06
A/P 118404 10125/06
'l'O'I'ALS:
41,530.00
113.35
900.20
101.65
36.14
192.99
5,902.15
149. OS
2,152.26
33.00
93.45
. 234.49
210,79
13.35
203.26
395.13
26..7.0
95.35
107.95
48.50
325,259.92
'l'1lXAS mwICAID r. lIUL'rIl
DBeRA '1'IWlIlBLL
TRI-SfA'l'B BOSPITAL ~PP
DJRLBNX TRIPP
UHIFIRST HOLDINGS'
UHIrORH AIlVAmAGE
umE'IIlS'L' HOLDINGS, L,P.
IlLV! VELA
VERIZO!! SOO'l'lIlIEST
Tl!ll VICl'ORIA ADVOCATll
MELISSA WRIGIIT
WAIJlART CO!lPI7NITI
li'ATll\U!ARK GRAPHICS Die
BLIWETll WESTBROOK
GIlADIGBll
wmrB
MICflAEL. WlIIGHT..
STERLING LIFE INSUlWlCB
STERLING LIFE INSUlWlCE
BIGmlARl\8LUE BIIIBLD
J
I
I
43
44
CIHCP MONTHLY FINANCIAL/ACTIVITY REPORT
COUNTY NAME
Calhoun
REPORT MONTHfYEAR November-2006
I. Application ICase Data
CASES
14
15
26
II. Creditable Expenditures During Report Month
1. Physician Services $ 13,746.57
2. Prescription Drugs $ 37,885.05
3. Hospital, Inpatient Services $ 94,033.34
4. Hospital, Outpatient Services $ 47,053.19
5. Laboratory / X-Ray Services $ 306.85
6. Skilled Nursing Facilitv Services $ -
7, Family Planninq $ -
. .
Subtotal $ 193,025.00
CIHCP Refund $ -
Equals (=) REPORT MONTH TOTAL $ 193,025.00
v
$1,503,295.88
FISCAL YEAR
TOTAL
Lf)/LnM'(jV' tfw ~.~
Signature of Person Submitting Report
11/10/2006
Date
Print Name and Title
Monica Escalante
CJHCP Coordinator!
,
;
!
:
64
BIDS AND PROPOSALS - FUEL BIDS:
The County Auditor read the following fuel bids, which were opened December 7/ 2006 by Peggy
Hall and Susan Riley, for the period beginning December 16, 2006 and ending January 15, 2006.
After reviewing said bids, a Motion was made by Commissioner Balajka and seconded by
Commissioner Balajka and seconded by Commissioner Galvan to accept the bid of Diebel Oil
Company for fuel to be delivered as the low bidders, and Sun Coast Resources for the automated
card system as the low bidders. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
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11/27/2B05 15:23 3515534514 GAL CO TREASURER
CALniJUN COIJNTYJEXAS BID SHEEf- IFUR-AUTOMATED CARD SYSTEM
PAGE 02
I
INVITATION TO BID
BIDDER
SUN COAST RESOURCES
1118 S wms
mNA TX 11857
BID rrEMlfUR-AUTOMATED CARD SYSTEM ., PERlDDfROM: DECEMBER 16,2006 PfHnJDTO: JANUARY 15, 2007
YOU ARE INVITED TO SUBMIT A BID ON THE: ABOVE ITl:M TO: MfCHAEL J PFEfFER, CALHOUN COUNTY JUDGE, 211 S ANN ST,
PORTLAVACA TX 77979
BIOS SHOULD 6E SUBMITTED IN A SEALEO ENVELope PLAINLY MARKED: SEALED B([)" ~UTOMATED CARDSYS~~
BIDS ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE:
10:00 AM, THURSDA Y, DECEM8ER 7, ~006
BIPS WIL.L Be AWAROl;;D AT THe: COMMISSIONE~S' COURT MEETING ON: THURSfJA Yo DECEMBER 14, 2006
BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNOPENED TO BIDDER. THe COMMISSIONERS' COURT RESfRVES THE
RIGHT TO WAIVE TeCHNICAl!TIES. REJECT ANY OR ALL BIOS. TO ACCEPT THE BID DEEMED MOST ADVANTAGEOUS TO CALHOUN COUNTY
AND TO BE THE: SOLE JUDGE IN OETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY. THe COUNTY Of CALHOUN,
TEXAS IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY DOES NOT DISCRIMINATE ON THE BASIS OF RACE. COLOR.
NATIONAL ORIGIN. SEX, RELIGION. AGE OR HANDICAPpeD STATUS IN EMPLOYMENT OR TH~ PROVISION OF SEFMCES.
I
SIP ITEM~
D.J!PARTIlIIENT:
/J.ELlVEM
DES1'INA TlON
FUEvAUTOMAtEDCA~DSYSTeM
VARIOUS
FOB llIDDE~'5 FUEl., PUMP l.OCATION-PO~'r LAVACA, TX
'VARIOUS
---~~~~~~---~-------~--~~--~------~~--------~--
SPECfFICA TlONS: DIESEL FUEL
FREE FROM WATER ANO SUSPENDED MATTER
Price DOES NOT INCLUDE State Tax of $0.20
.,
fIIIIT /WE
~.I:J.
GALLON
--~~--~~~~--------------~-~~----~--------~~----
SPECIFfCATJOJtlS::REG'[JLAR UNLEADED GASOLINE
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE OF 87 (A W~RAGE METHOD)
Price DOES NOT INCLUDE Stsle Tax of $0.20
lIlT
/lIlT P8t:E
J, ~; 4
GAllON
. IIllJ1W TIlE tIMIIffllIlr IBB1
DAlE.. /2-/ & ~o & .
AUIHORIZBJ SlGrfAnmE.TIllf: ~ ~
P8IIlNH: f(ok,~ J;fjI-lM 1IIIPIIDNl'_ 3t1- 7 P.J - 7 ~o I
PlEASE UST ANY EXCEJlJTDNS TO 1HE ABOVE SPECIRCA nONS:
Monday, November 27. 2006
IlIDDBl SUN COIIST RISOOIlCES
11/27/2005 15:21 3515534514
CAlIflilJftamNTY, TEXAS BII SHEET. JFUEI. -BU IBIVERED
CAL CO TREASURER
t-'A(;i~ tj'L
1-
BID DiEBEl 01. CO IHC
SAM DB8.
PO BOX 11
PORT LAVACA
BID nEM kPn -BII,! DElIVBlED
tl 11878
I FEUlIDflUlM: DECEMBER 16,2006 PERllDTI: JANUARY 15.2007
YOU ARE INvITED TO SWElMiT A SiO ON THE ABOV!;;; ITEM TO: MICHAEl.. J PFEfFeR. CAL.HOUN COUNTY JUDGt:.. 211 S ANN ST,
PORT LAVACA TX 17979 .
BIOS SHOUL,O SE SUBMITTED IN A SEAl.ED ENVELOPE PLAINi. Y MARKED: SEAl.EO Blf.). ~6(JLK OElJVE~-"-J
BIDS ARE DUE Ai THE JUDGE'S OFFIce ON OR BEFORE:
10:00 AM, THLJRSDA Y, DECEMBeR 7, 2006
.BIDS WILL ~i; AWARDEO AT THE COMMISSiONERS' COURT MEETING ON; THUR$()A Y, DeCEMBE!lf 14, ~OO6
BICS RE.CElVED AFiSR THE! OPENING TIMe wru. Be RE;;TUFlNE;O UNOPeNEO 70 8100eR. THE COMMISSIONERS' COU~r RESERVI;S THE
RIGHT TO WAIV~ TECHNICALITIES, ~EJECT ANY OR ALL BIOS, TO ACC~PT THe SID DEEMEO MOST ADVANTAGEOUS TO CALHOUI'rcoUIITY ,
AND TO Be THE SOLe JUDG! tN DETERMINING WHrCH BIDS WILL BE MOST ADVANTAGEOUS TO THE COUNTY, THe COUNTY OF CALHOUN.
T~XAS IS AN eClUAl EMP\.OYMeNT OPPORTUNITY eMPl.OYER. THE; COUNTY COES Nor DISCRIMINATE: ON tHE BAsI$ OF RAce, COlOI!(.
NI\TION.4l. ORIGIN. SEX, RELIGION, AGE OR HANO!CAPPED STATUS IN eMPLOYMENT OR THE PROVISION OF seRVICES.
BID ''rEM:
!!!€l"ARTM~l!Il
PELIVER.X
DeSTlNATIDN
FUflL.BUU( DELIVERED
VARIOUS
fOBCOUNTvrUELTANKS
VARrous
~------~-~-~~---~--------~--~~-~~~~-~--~~-~-~~~
SP.:ECIF/CA HONS: DIESEL FUEL
DELIVERY MUST B!:MADE WITHIN 24 HOURS AJ:'tER ~=:CEIVlNG ORDEr-:l FROM l"~eCINCT
fREe FROM WATER ANt:) SUSPE;NDED MATTE~
p~ OOES Nqi INCLUDe State Tax ofSO.20
iIMT
GALl.ON
~~-~-------~----~----~-~~---------~----~----~--
SPECIFICATTONS: REGULAR UNLEADED GASOLINE
DE;!J\lERY MUST BE ~De WITHIN 24 HOi,.iRS AFTE:Fl RECeIVING ORDE:R f"ROM PRECINCT
FREE F'ROM W.Il,TE~ ANO SU51"E!.~DED MATTER AND A MINIMLM OCTANE OF $7 [AVERAGE ME'fHOO)
Price DOES NOT INCLUOe Sta!@ Till( of $0.20 .
~ III/IrTPqf
_PIllE
7/78
/IBIW" It IfIMflTlIIY Ia!IJ
Mum p- o7-e>19 t1!1.:-J!:~
AumtJR/1lDI!W11IIE.TIJ1.f:. .. ,
PRWT NAr.I: S 4~
.,
GALLON
TB1.PJIlIfiE IlINBm;
tSS~., 3;;.~r(J
PLillf LIST ANY E.XCEPJiIlN8 T' III: ABlJVE mRAllM:
Monday, Novemb'i!r 27, 2005
BIltlm DIl:lilt llllllllMi
11/27/2006 16:23 3615534614
CALHOON COUNTY, TEXAS BID SHEET - [FUR -BULK DRlVERED
GAL CO TREASURER
PAGE 03
1
INUIIA liON TO BID
BIDDER
SUN COAST RESOURCES
1118SWBlS
EDNA
mo ITEMhva -om DHIVERm
YOU ARE INVITED TO SUBMIT A SID ON THE ABOVE ITEM TO: MICHAS- J PFEIFER, CALHOUN COUNTY JUDGE, 211 S ANN ST.
PORTLAVACATX 77979
BIDS SHOULD BE SUBMITTED IN A SEALE!O eNVELOPE PLAINLY MARKED: SEA LEo BID. 'J'iia=BfiLKfiiICiVERED" ."--:::-'j
BID$ ARE DUE AT THE JUDGE'S OFFICE ON OR BEFORE:
10:00 AM, THURSDA Y, DECEMBER 7, 2006
aros WILL BE AWARDED AT THE COMMISSIONERS' COURT MEETING ON; THURSDAY, DECEMl3ER 14, 2(}C6
BIDS RECEIVED AFTER THE OPENING TIME WILL BE RETURNED UNoPE;NEO TO BiDDER. THE COMMISSIONERS' COURT RESERVES THE
RIGHT TO WAIVe: iECHNICAlITIES, REJECT ANY OR ALL BIOS, TO ACCEPT THe BID OeeMED MOST AOVANTAGEOUS TO CALHOUN COUNiY
AND TO BE THE SOU; JUDGE IN DETERMINING WHICH BIDS WILL BE MOST ADVANTAGEOUS TO THe COUNTY. THe COUNTY OF CALHOUN,
'TEXAs IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE COUNTY Does NOT DISCRIMINATE ON THE BASIS OF ~CE. COLOR,
NATIONAL ORIGIN, SEX. RELIGION, AGE OR HANDICAPPED STATUS IN EMPLOYMENT OR 'THE PROVISION OF SERVICES.
!lID ITE1/!
DEPARTMENt!
DEUVI;RY
DES'1'1NATlI)N
FUIoJ.-BULI( DEL/VERED
VARIOUS
FOBCOUNTY~UELTANKS
VARIOUS
-----~-----------------------------------------
SP~CIFlCATIONS: DIESEL FUEL
DELIVERY MUST BE; MADE WITHIN 24 HOURS AFTER RECEIVING ORDER FROM PRECINCT
FREE FROM WATER AND SUSPENDED MATTE:R
Price DOES NOT INCl.UDE; Slats Tax of SO.20
/NT 1IIIT/1/I/E
GALl.ON ~ . I !!t...
-----------------------------------------------
SPECIFICATIONS: REGULAR UNLEADED GASOLINE
DELIVERY MUST BE MADE WJTHIN 24 HOURS AFTER R~CE;IV1NG ORDER FROM p!=leCINCT
FREE FROM WATER AND SUSPENDED MATTER AND A MINIMUM OCTANE 01= 87 (AVERAGE: METHOD)
PrIce DOES NOT INCLUDE State Tax of $0.20
/lIlT
GALLON
., PIllE
f,at?
'AlIOflllD: 17-/ t / ()(P _
=mIA~t:t~;~
1'I.EAs.E US{ ANY ~CEPTIONS TO 111 ABOVE 8PECiRCATIONS:
IIEIIJW m IEt!IIIPI.EllIlYIM8IJ
lREPUONE NUMBBl: 3/, 1- 7 f J. - 7 L/ 0 I
Monday, November 27,2006
llIDiIHI SUNCDAST RESOOOCES
APPOINTMENTS TO CALHOUN COUNTY LIBRARY BOARD:
A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to appoint Teresa
Pilgram and Paula McCauley to the Calhoun County Library Board for the years 2007 through
2012. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
$1,000 GRANT TO THE CALHOUN COUNTY LIBRARY FROM THE LOUISE S. AND W.H.
BAUER CHARITABLE ENDOWMENT TRUST:
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to accept a
$1,000 grant to the Calhoun County Library from the Louise S. and W.H. Bauer Charitable
Endowment Trust. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in
favor.
TAX FREEZE PETITION:
Pass on this Agenda Item.
TELECOMMUNICATIONS UPGRADE FOR CALHOUN COUNTY:
A Motion was made by Commissioner Galvan and seconded by Judge Pfeifer to approve the
purchase of Telecommunications upgrade for Calhoun County. Commissioners Galvan, Balajka,
Fritsch, Finster and Judge Pfeifer all voted in favor.
60\.OlON (:.sCf'J\ir
COMMUNICATIONS SERVCCES
PO Box 3246
Victoria, Texas 77903
103.John Stockbauer
Victori, Texas 77901
Phn: (361) 578-4091
Fax: (361) 572-8510
Email: gccs@tisd.net
PROPOSAL FOR:
CALHOUN COUNTY
Communications P25 Upgrade
:
.:' ,
..... '<,,< i;;, ....
" ':c:' ''', ';.":
0"',
QUANTITY MODEL NUMBER
. :.>'
"":,',";.":"'" .....'...., '::::':7
.' .'. .... : .:..:' .;'.' <"..:::: .......:..>
- .' .'. ..} ~it~if,'~'~
',',.
,,,'
.:,......',
ITEM
DESCRIPTION
UNIT PRICE uNE TOTAL
'::,".,;" .'",;~:,. ''',:,'C:'',:. :/
;.'
$ - $, -
::.::.:' ...:' .:.':. ,.:.:,,:.:y:,\.'...:...;';....'.
::.'::; "">".:.:
A 1
":',.;,.
:',..:',':.:'.::...\'.:',"""'/':';:
PROGRAMMING No Charge
.. .;.:,;';;,.:...'. .;: ...'Ar.'r....
B 13.9H~6KDD9PWSAN
XTS1~OO ASTRO' P25 VI;iF4$:F~EQUENty
SWATT DIGITAlPORTA6tE
IQ811 P2S Convential Operation
3 ProgramabJe Side Buttons
Top Mounted 3 Posltlon Conc,;i1tT;C Switch
NiCad Battery wi Detachable Belt Clip
Weather Sealed Accessory Connector
750.00
-
Additional Features:
Analog-Operator selectable Scan
1- $
I $
-~
544.00
_ ../....,=fptionS Including:
:.' Features Including:
-.i--
. 'c' Noise Rductlon Software
.; ".--'- 'Bi-Color LED Indicator
--.....-.-.-
Digltal- Talk Group Call
Analog & Digital-PIT ID & Emergency Call
Individual Voice Call
I);gltal- Call Alert Encode/Decode
Digital. Selective Radio InhiM
-......- --.
H635SB
Q4 Promo Discount
.------] ~~~~~~Uc~n~~~a~iSC'D~nt-(16.S%)
$
$
(300.00)
994.00
($164.01)
829.99
32i369;61
. 485.54
';. 7. .:,,.. :. - ~
32,855.15
3J73.:.2~
1,530.00
DELIVERY:
NOTE:
OUOTE FOR FURNITURE FOR COURTHOUSE RENOVATION FROM OFFICE PAVIUON.
DeCLARE SINGLE SOURCE AND AUTHORIZE COUNTY JUDGE TO SIGN:
A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to approve the
quote for furniture for Courthouse Renovation from Office Pavilion and declare a single source
and authorize Judge Pfeifer to sign. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
December 4, 2006
Mr. Michael Pfeifer
Calhoun County Courthouse
211 South Ann Street
Port Lavaca, Texas 77979
Dear Mr. Pfeifer;
Thank you for the opportunity to present this quote for your review and acceptance.
To summarize the attached specifications, we will provide for your offices, the fOllowing products,
delivered and installed, for a grand total of $123,026.32.
Detailed specifications are attached. Terms and ,Conditions ofthe sale are listed on pages T1 and T2. The
specifications, and Terms and Conditions are a part ofthis quotation and are enclosed for your review and
acceptance.
Please sign and return one copy of this page as your acceptance of our proposal and our authorization to
proceed. Order will be placed without immediate receipt of 50% deposit check in the amount of $61,513.16,
but check must be received within 3 weeks of order. We appreciate the opportunity to work with you on this
project.
If you have any questions or changes to the quote, please do not hesitate to contact Melissa Otalvaro
at motalvaro@ophouston.com or 713-590-6115.
Reviewed and Accepted
For Calhoun County Courthouse
(YtJJ A /J.1 J ))'''-6(,
~
For OFFICE PAVILION HOUSTON
Signature and Date
'"
t I Wrt+'1 SA J\{
Name and Title
Brent Harris. Sales Reoresentative
PO#
mo:BH
Office Pavilion
A Herman Miller Dealer
6807 Portwest Drive
Houston, Texas
77024-8008
713803'0000
Fax No. 713 803-0001
Enclosures:
Specifications OP # 82592
Copy of Summary Page
Quotation for Calhoun County Courthouse
Office Pavilion - Houston Project # 8Z592
Salesperson: Brent Harris, Sales Representative
December 4, 2006
Page T1
TERMS AND CONDITIONS
1. PRICES
Shown are your costs.
Will be held firm until 12/28/06.
Unit prices prevail.
Additional $15.00 fuel charge.
2. PAYMENT TERMS
. A 50% deposit is required at the time of order entry.. With approved credit, the balance
can be Invoiced after delivery.
Payment is due net 30 days of invoice. NOTE: Interest will ~Mharged at a rate of 1.5%
per month on all past due balances. PLEASE INITIAL: ~
Visa, Mastercard and American Express are accepted forms of payment with the following
conditions: .
1. Credit cards will be charged a processing fee of 2.5% of the total order value.
2. Credit card payments will be processed 100% at time of order entry.
SECURITY INTEREST: NOTE: Office Pavilion retains title (a security interest) to this
furniture until it is paid for in full. Customer hereby grants Office Pavilion a security interest
in any and all furniture, fixtures, supplies and product provided to Customer by Office
Pavilion (the "Collateral") and any and all proceeds from such Collateral. Such Collateral is
more fully described in the attached specifications. The security interest is hereby granted
to secure the payment 0 ny and all indebtedness of Customer to Office Pavilion for the
Collateral provided.
PLEASE INITIAL:
3. MANUFACTURERS SHIPPING GUIDE
Estimated production time of the product will be 6 weeks from factory order entry date or
from receipt of Customer's Own Material (COM) at the factory, whichever is later.
Shipping trans~ time is normally 7 working days.
4. CANCELLATION OR CHANGES
NOTE: The products quoted here are considered to be "special order" and will be
ordered only with written authorization. These products, once approved and ordered
with the manufacturer may be considered non-cancellable, depending on each
manufacturers conditions.
Order cancellation or changes are subject to manufacturer's approval.
The customer is responsible for manufacturel;;' charges incurred as a result of customer
requested changes or cancellations. Changes may also result in delayed delivery time.
After product ships from the factory, orders are non-cancelable.
Punch list items which are not complete at time of delivery due to damaged product, mis-
specification of product and/or delay of delivery by vendor, may be deducted from total
invoice.
Payment of all product delivered and installed in good condition to be paid upon receipt of
invoice.
Quotation for Calhoun County Courthouse
Office Pavilion - Houston Project # 8Z592
Salesperson: Brent Harris, Sales Representative
December 4, 2006
Page T2
5. DELIVERY AND INSTAllATION
Unless quoted separately, any delivery and installation charges are included in the
product unit prices.
. All labor to be performed during normal working hours from 8:00a.m. ~ 4:30 p.m., Monday
through Friday.
If overtime hours are req uested by the customer, or if circum-stances beyond the control
of Office Pavilion dictate overtime hours, additional labor costs will be $54.00 per man
hour and $72.00 per man hour on Sundays and holidays,
Installation charges included in project costs or quoted separately, are based upon access
to an installation area, free and clear of construction trades. Should construction of space
still be in process at time of installation, installation will proceed, and customer will be
responsible for any additional labor hours required, based upon $36.00 per man hour
straight time, $54.00 per man hour overtime and $72.00 per man hour on Sundays and
holidays.
Customer must make arrangements for a licensed electrician to be present for hard wiring
of the electrical power whips. Also, customer must make arrangements for a MIS/cabling
contractor for !~ing of any data/communication cabling through the furniture.
PLEASE INITIAL: --IIf-=
6. DELAYS
If product cannot be delivered, installed, and invoiced as received from the manufacturers,
the Office Pavilion will invoice 90% of the selling price as product is received in our
warehouse. The remaining 10% will be invoiced upon delivery and installation.
Storage beyond thirty calendar days from the original scheduled installation date will be
billed at $145.00 a bay, per month on all orders received and stored at Office Pavilion
warehouses. This rate represents a charge of $0.76 per square foot. These orders may
be subject to double handling charges in addition to storage charges if the product
needing to be stored requires movement to a storage warehouse facility outside of the,
Work in Progress warehouse.
Project orders where direct site delivery is specified shall incur double handling and/or
storage charges should delivery be delayed due to circumstances beyond control of Office
Pavilion.
Costs. including concealed damage, incurred as a result of delays beyond the control of
Office Pavilion will be billed to the customer.
. 3:27:20PM
Mommy, December 04,2006
SPECIFICA TIONS FOR CALHOUN COUNTY COURTHOUSE
Sell Price
Item Qty. Prod uet Unit Extended
Tar? I Clltv Ct Room 221
1 9520.5 - ] ,280.00 1,280.00
Taylor Aurora l-lighback Chair
County Seal On Top Cushion-NO CHARGE
Arms Poly Loop
Leather TL794 Brown
Functions All
Seal Depth To Match Midback 28
Base Caster
Tag Judge's Chair
2 .u 12 9510,5BA . 1,284.00 15,408.00
Taylor Aurora Lowback Chair
Arms Poly Loop
Leather TL 794 Brown
Jury Base with 15 degree preset pivot angle
auto return
Custom Width Adjusted to 23.S
Custom Depth Adjusted to 27
Tag Jury Chairs
3 6 9500.5BA - 1,111.0] 6,666.06
Taylor Aurora Midback Chair
Arms Poly Loop
Leather TL794 Brown
Fixed Tiit
Base Caster
Tag Attorney's Chairs
4 2 9500.5BA - 1,] 11.01 2,222.02
Taylor Aurora Midback Chair
Anns Poiy Loop
Leather TL 794 Brown
Fixed Till
Base Caster
Tag Clerk's Chairs
5 1 9500.5BA - I,L44.00 ],144.00
Taylor Aurora Midback Chair
/'
AmI:> Poly Loop
Leather TL7114 Brown
Fixed Tilt
Base Jury with 15 degree Self Return
Tag Witness Chair
6 1 9510.5BA - 1,08399 1,083.99
Taylor Aurora Lowback Chair
PROJECT #82592
Page I of6
Project Path: M:IMelissaIA1e/iS!ia'S Quotes'18Z592\
.
Item
Qty.
Unit
Extended
7
8
Product
SPECIFICA TIONS FOR CALHOUN COUNTY COURTHOUSE
Base
Anns
Leather
Fixed
Tag
PG2436CRT -
Taylor Paull Group Table 24x36
Laminate
Edge
Finish
Tag
2 PG-SPEC-CE-
Taylor Paull Group Table 66x36
Laminate
Edge
Finish
Legs
Tag
Tar! J Commissioner COWl Room 126
9 5 9520.5-
Taylor Aurora Highback Chair
10
11
Cnunty Seal
Anns
Leather
Functions
Seat Depth
I Chair
Sase
Tag
Caster
Poly Loop
TL794 Brown
Tilt
Court Reporter Chair
Inset Wilsonart Khaki Brown 050-60
Transition
Stain to Match
Court Reporter Table
Inset Wilsonart Khaki Brown 050-60
Transition
Stain to Match
End Gables
Attomy's Tables
On Top Cushion-NO CHARGE
Poly LOOp
TL794 Brown
All
To Match Midback 28
To Be Heavy Duty
Caster
Commissioner Judge Chairs
3:27:20PM
Monday, December 04, 2006
sen Price
898.00
898.00
1,350.0]
2,700.02
1,280.00
6,400.00
PROJECT #82592
Page 2 of6
Project Path: M:\A1e{;s.rolMelis.w~,> Ql1o/es\8Z592i,
.
3:27:20PM
Monday, December 04, 2006
SPECIFICATIONS FOR CALHOUN COUNTY COURTHOUSE
Sell Price
Item
Qty.
Product
Unit
Extended
Ta'5 1 Countv Judfle Con'Rm 304
J 2 1 PG-SPEC-CE-
Taylor Paull Group Table 48x84
1,582.55
1,582.55
Laminate Inset Wilsonart Khaki Brown 050-60
Edge Transition
Finish Stain to Match
Base Panel
13 6 9500.5BA - 1,11101
Taylor Aurora Midback Chair
Arms Poly Loop
Leather TL794 Brown
Full Functions.
Tafl 1 Coumv Judf!e Office Rm 306
14 3 9500.5BA - 1,111,.01
Taylor Aurora Midback Chair
Arins Poly Loop
Leather TL794 Brown
FuJI Functions
Base Caster
Taf! 1 Disl Ct Room 222
15 1 9520.5 1,280.00
Taylor Aurora Highback Chair
County Seal On Top Cushion-NO CHARGE
Arms Poly Loop
Leather TL794 Brown
Functions All
Seal Depth To Match Midback 28
Base Caster
Tag Judge's Chair
16 6 9500.5BA . ],111.01
Taylor Aurord Midback Chair
Anns Poly Loop
Leather TL794 Brown
Fixed Tilt
Base Caster
Tag Attorney's Chairs
17 2 9500.5BA - 1,11 1.01'
Taylor Aurora Midback Chair
6,666.06
3,333.03
] ,280.00
. 6,666.06
2,222.02
PROJECT #8Z592
Page3of6
Pro}eCI Pa/h: M:'MelissalMelissa's Q"0/e.,\82592\
Tal! 1 IT Room
23
DK110.2472N
Tbl,Rec,Fix Legs, I 36164 Lam Ed 24D nw 29H,No Gram
Laminate Inset
Edge
Finish
Legs
Tag
Wilsonart Khaki Brown D50-60
Transition
Stain to Match
End Gables
Attorney's Tables
PROJECT #8Z592
Page 4 of6
Project Path; M: Vvfelissa\Meli~'sa'!i QuoJesll?Z592\
.'
Item
Product
SPECIFICATIONS FOR CALHOUN COUNTY COURTHOUSE
Qly.
I
'1
3:27:20PM
Monday, Dec<omber 04. 2006
Sell Price
Unit
Extended
ToplEdge Finish
Base Finish
Tar! 1 JUry Room 217
24 1 PG-SPEC-CE-
Taylor Paull Group Table 96 Diameter
25
12 9510.5BA-
Taylor Aurora Lowback Chair
Tar! 1 JUry Room 231
26
1 PG48144RT-
Tay]or Paull Group Table 48x]44
27
12 9510.5BA-
Taylor Aurora Lowback Chair
Tar! 1 z
28
INSTALLATION -
and delivery during normal business hours.
29
1 FUEL SURCHG -
LV
BU
Laminate
Edge
Finish
Base
Base
Functions
Arms
Leather
Custom
Custom
Laminate
Edge
Finish
Base
Base
Functions
Arms
Leather
Custom
Custom
soft white
black umber
Inset Wilsonart Khaki Brown 050-60
Transition
Stain to Match
Panel Set Like Spokes'
Caster
All
Poly Loop
TL794 Brown
Width Adjusted to 23.5
Depth Adjusted to 27
Inset Wilsonart Khaki Brown D50-60
Transition
Stain to Match
Panel
Caster
AIi
Poly Loop
TL794 Brown
Width Adjusted to 23.5
Depth Adjusted to 27
4,783.00
4,783.00
] ,284.00
15,408.00
2,878.98
2,878.98
],284.00
]5,40800
864.00
864.00
i5.00
15.00
Toral Sell:
123,026.32
PROJECT #8Z592
Page 5 of6
Project Path: M:lMelissa1Melissa's Quolcs1,8Z592'1
.
Item
Qty.
Product
123,026.32
OFFICE PAVILION/BRENT HARRIS
SPECIFICATIONS FOR CALHOUN COUNTY COURTHOUSE
Total:
3:27:20PM
Monday, December 04, 2006
Sell Price
Unit
Extended
PROJECT #82592
Page 6 of6
Project Pmh: M:'Melissa\M.elissa's QuolesI8Z592"\
i
l
APPROVE PAYMENT TO OFFICE PAVILION IN THE AMOUNT OF $61,513.16:
A Motion was made by Commissioner Galvan and seconded by Commissioner Fritsch to approve
a payment in the amount of $61,513.16 to Office Pavilion. Commissioners Galvan, Balajka,
Fritsch, Finster and Judge Pfeifer all voted in favor.
INVOICE
12/5/2006
I~
Office Pavilion
6807 Portwest Dr
Houston, TX 77024
713-803-0000
Remit To:
OFFICE PAVILION
PO BOX 4346 DEPT 698
HOUSTON, TEXAS 77210-4346
l~pJ?J~1r{t1Th@ffi\'*if~;1Z~
Calhoun County Courthouse
211 South Ann Street
Port Lavaca, Texas 77979
Attn: Mike Pfeifer/Susan Riley
f,$)iiJi~:@~ill~f~
Calhoun County Courthouse
211 South Ann Street
Port Lavaca, Texas 77979
Brent Harris 27344 8Z592
:tt~Q!i'fMJjr@~iit!i~~ ..>:.".~L;;j[g::.i;lJ1ttLg[~~!Rt!Q)1!~}~~_~~ ~._1 ~~__~~%~j
~~H~,~P,~~~~Q~ff:$\wf~; *}ii~~~~t~t~~~~~l~t@~~~~~rdV(;U~t1t~~~~~~~~~~~~)~~~~~\~ l~flQj.~g~~tt~~
50% payment due for chairs and tables'from Office Pavilion
$
61,513.16
Total ue
$
61,513.16
TEXAS DEPARTMENT OF TRANSPORTATION COUNTY ASSISTANCE PROGRAM:
The Court designated Prednct #3 to receive the Texas Department of Transportation County
Assistance Program for 2007.
APPROVE ADDITIONAL SERVICES TO PFLUGER, WIGINTON, HOOKER. PLLC IN THE
AMOUNT OF $7,715.82 FOR SERVICES RENDERED WITH REGARDS TO CHANGE
ORDER #6 OF THE CALHOUN COUNTY JAIL PROJECT:
A Motion was made Commissioner Balajka and seconded by Commissioner Fritsch to approve
additional services to Pfluger, Wiginton, Hooker, PLLC in the amount of $7,715.82 for services
rendered with regards to Change Order #6 of the Calhoun County Jail Project, Commissioners
Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
CALHOUN COUNTY
201 West Austin
Port Lavaca, Texas 77979
Purchase Order No. 06145 0
CHECK REQUISITION/
PURCHASE ORDER-===
VENDOR
Name:pl10 C:{.V {u; ~ n~LOOJ(fy P~l C- Department: f'Jau~ ~ I
J
Address:
Address:
City:
City:
State:
Zip:
State:
Zip:
Phone:
Phone:
ACCOUNT NO. DESCRIPTION UNIT PRICE QTY. TOTAL
5/6LfJ -11CJ- /JJt 2.!L7'\ 77 J~~:;'~
. ..:r11/lllJ ILh~-4P J7D 77 /(; ~ ;l
THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE Taxes - State/County Deduded
OF J\!IY OFFICIAL DUTIES AND I CERTIFY THAT FUNDS ARE AVAILABLE TO
PAY THIS OBLIGATION. I CERTIFY THAT THE ABOVE ITEMS OR SERVICES TOTAL 77/[).f3~
WERE RECEIVED BY ME IN GOOD CONDITION AND REQUEST THE COUNTY
TREASURER TO PAY THE: ABOVE OBLIGATION.
APPROVAL
APPROVAL / DEPARTM,ENT HEAD
~
,
SIGNATURE
DATE
r
PFLUGER WIGINTON
HOOKER,
P.L.L.C.
ARCHITECTS 1 PLANNING CONSULTAI\!TS
Invoice for Services
BILL TO
.;.
PROJECT NUMBER
Calhoun County
Attn: Commissioner Michael Balajka
201 West Austin
Port Lavaea, TX 77979
0305
PROJECT NAME
Calhoun County
INVOICE # DATE TERMS
170 5110/2006 Net 30
DESCRIPTION Fee Prior Amt Prior % This Period % Total % AMOUNT
Additional Services to redesign the floor :...
slab for Room # 1053 to support the high
density filing system being ordered by the
County.
Structural Modifications 2,750.00 2,750.00 ]00.00% 0.00% 100.00% 0.00
Addl Svcs - Civil Engineer (G & W 22,700.00 2],336.96 94:00% 0.00% 94.00% 0.00
Engineers, Jnc)
Add] Svcs - Windstorm Inspection (G & W . 2,500.00 1,874.00 74.96% 0.00% 74.96% 0.00
Engineers, Inc) ,
Addl Svcs - MaterialTesting (Hourly to 22,000.00 20,388:23 92.67% 0.00% 92.67% 0.00
Max)
Addl Svcs - Transfer Link Redesign 8,200.00 8,200.00 100.00% 0.00% 100.00% 0.00
Addl Svcs - CAD Background to Tempest 200.00 200.00 100.00% 0.00% ]00.00% 0.00
Addl Svcs - New Parking Lot - October 6,895.00 6,895.00 100.00% 0.00% 100.00% 0.00
2005
Addl Svcs - PSA #3 - Professional Svc Fee -268.50 -268.50 100.00% 0.00% ] 00:00% 0.00
- Deduct relocation of fixture - ($2,86])
- Plan review of parking lot - $467.50
- ADA final review of the jail - $575
- ADA final review - parking lot - $350
- Design for desk & Partition - $],200
Addl Svcs - Change order #6 7,715,82 100.00% 100.00% 7,715.82
Total
$7,715.82
1917 N. NEW BRAUNFEI.S. #2011 SAN ANTONIO. TEXAS 7820B 213 SOUTH L'-IMAR. SUITE 300 I.^.USTIN. [EMS 78704 9696 SKILLMAN ST.. SUITE 2551 DAL/P.S. TEXAS 75243
210/227.2724 FAX: 210/227.2730 51;~1476."040 FAX: 512/476.~2B9 214/349.5558 FAX 214/349.2522
oii;i:ljiii:luti Ij':56'FAXHsi2'47'6 I
PFLUGER ASSOCIATES
H@oo'2
.... ,'."
. .. - .,": ';~.:; .
" .., .,' ..;~".~ IX
";' ~ :;:,
, ,.,..,.:..
Document G701™ - 2001
", I:..
C/1ange Order"..
.., '\;:~t~~lrdi~1
" '3M w. u1tr'b:1k
lii;~~~t~l
CHANGE ORDER NUMBER: 006
DATE: April ] 8,2~
OWNER li~
ARCHITECl ~;~
CONTRACTOR t~
FIELC :J
SPAWMAXWELl :~
".:,
ARCHITECT'S PROJECT NUMBER: 03-24P / 0305W
CONTRACT DATE: March 25. 2004
CONTRACT FOR: General Constmction
LLOWS:
sputed amount attributable to previously executed COflslnIclion Chnnge Directives)
<.$ 17,605,00>
<$' 607.00>
$ 13.139.00
$ 2,520.00
.$ 1,4-81.00
$ 1,808.00
$ 1.766.00
$ 775,00
$ 1.767.00
~,889.00
';,'268.00
,.' 244.00
142.00
3.890.00
$ 2.861.00
, 6.787.00
.: .747.00
. 808.00
$ 8.616,00
$ 23.304.00
$ 19.166.00
$ 3,]97.00
';';<!::.
'+~;:.. " ,.:;::<;;~;~:~:,."
':\It::=:~,':rhe origi~~: :',:' was
..... The net chan'" 'Sly authorized Otange Orders
The COnlraCI Slim prior to this Change Order was
':,Th~,. will be increased by this Change Order in the amount of
'\j~.. urn including this Change Order will be
. ':,' :';"'lf~ will be increased by Thirty Nine ( 39 ) days.
ijj~tial Completion as of the date of this Change Order therefore is December 05,2005
,': _ .;::!.:..i. ':;:',-~'::,~_';;:~::(:2'..;~.k ~i~;t~~:
$
$
$
$
$
6.934.000 0
309,750 1I
7,243.750 fI
BO.963 !!
7,324,713 [I
NOTE: TIu-ee (3\ caJandar days are related to Proposal ReQuest # 034. Ten (0) calnndar<lays are related to Proposal Request4l'
036. Two (2) caJandar days are related to Proposal Request # 043. Fourteen (14) calandar days are related to Pr-oP<l&ll1 Request #
044. Six (6) calandar days are related 10 Provosal Reauest # 049 and FOUT (4) calandar days are related 10 Proposal Re<1Uesl #
Q&
Time impacted related to Construction Chan!?e Directive 002. Construction Chon!?e Directive 003. Construction Chan/1;e
Directiye 004. and Construction Otan2e Directive 005 have nOI been alUeed and will be determined at a later date.
AlA Ooeumenl G701no - 2001. Copyright <P 1979,1987.2000 and 2001 by The American Ins1llute ot A,ehitects. All 'Ights reserved. WARNING; This
AIAf1 Document 19 protected by U.s. Copyright Law and Internatlona' Treaties. Unauthorized reproductlon or dlstrfbuUon of this A1A~ Documonl: t 1
any porllon of II, may r~$ult ;n seve,e olvll and or}mlnal penultl"". and will b.. ",,,,,ecuted 10 the m...lmum elU"nt pos6lb~ un<rer the law. This
documenl was produced by AlA soflwa,,, al 16:5:>:19 on 04/1812005 under Order No.l000179625_5 whieh expires on 5/17/2006. andls not for 'e6al",
US", Noles: {2331SB83J
2
'o:i/oXi.:2i:iofil.3":"56'FAX5i2'4'ifi'i 1
"PFLUGER 'ASSOCIATES"
, 'rg(6o 3 --
TIlls Change Or-der does nol include challges in the Contract Sum. ContI3ct Time or Guaranteed Maximum Price which have
been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and
"'C-olitrador, in which case a Change Order is executed to supersede the Construction Change Directive.
, NOT VAllO UNTIL SIGNED BY THE ARCHITECT. CONTRACTOR AND OWNER.
Pfluger-,Wiginton Hooker, PLLC
,AR:CRITECT (Firm name)
Calhoun County
OWNER (Firm name)
UTe)
Lester Colley
(Typed ru1J!U!) 19
4."~'~
DATE
Of"
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AlA Docum""l G701'" - 2001. Copyrlghl <t:l1979. 1987,2000 ancl2001 by 11>0 American Institute oj Archllects. All rights reserved. WARNING: Thl
AlAe Document Is protected by U~S. Copyrtgflt taw and Interm~Uonal Treaties. Unauthorized rBpro:ductlon or dls1r5butlon ot this AIA8 Oocumen fir
any porllon 01 It, may reoult In severo civil and criminal penaltl..., ~"d wlll be prosecuted 10 the maximum oxleo! possible under the law. This
document was produced by AlA software a116:53:19 01'1 0411812000 under Order No.1000179625_S whlch expires on 5117/2006, and is not for resale.
User Nol...: (2331588; II)
.2
3
APPROVE INFINITI COMMUNICATION'S PROPOSAL TO CONNECT THE EXISITING
COUNTY NETWORK SYSTEM TO THE ANNEX AND THE NEW JAIL FOR $6,085.06:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve
Inflniti Communications Proposal to connect the existing County Network System to the Annex
and the New Jail for $6,085.06. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
Susan Riley
From:
To:
Cc:
Sent:
Subject:
Susan:
1 ui.?...... 1 V.1. '-
"Crippen, Mark" <MCrippen@spawmax.com>
"Susan Riley" <calhounadmin@tisd.net>
"Ron Reger" <rreger@infiniticorp.com>; <calhoun@tisd.net>
Tuesday, December 05, 2006 1 :28 PM
RE: Commscope I Panduit I Cabinet
It's "official". Can you please add this item to the next Commissioner's Court Agenda?
Approve Infiniti Corp.'s proposal to connect the existing County Network system to the Annex and New Jail for $6,085.06.
Thanks,
Mark
, From: Ron Reger [mailto:rreger@infiniticorp.com]
Sent: Thursday, November 30, 2006 11:06 AM
To: Crippen, Mark; Dave Jacobs; Ron Reger
Subject: Commscope I Panduit I Cabinet
I researched the price differences between the Belden cable I originally specified and the Commscope.
The Commscope cable is a much more robust cable and more expensive but certainly well worth the
added cost. The Panduit patch panel is a little more as well but again a quality product with each port
being tested and certified before shipping.
I included pricing for a cabinet as well. If the cabinet is mOlmted with the door opening to the left it
should work between the built in shelving and existing equipment. Here are the cost differences:
ITEM QTY.
1 1
2 4
3 13
1
5
6
MODEL AND
DESCRIPTION
J4813A HP 24 Port 10/100 Switch
J4853A HP 100BaseFX Tranceiver
I
Data Drop* (Auditor and JP Offices)
ITPAN-DP24688TP 24 Port
Panduit
S~altech 22X20X24 Cabinet
UNIT PRICE
$634.63
$1,525.71
$2,535.00
$361.14
$428.57
$0.00
Equipment Total:
Equipment Rental for Job:
Pelmits:
$361.14
$428.57
$0.00
$5,485.06
Proposal Valid 30 days
System Installation:
* Includes raceway and mounting hardware
InstalllLabor:
SUB-TOTAL:
8.250% TAX:
GRAND
$600.00
$6,085.06
$0.00
12/5/2006
ri::lgc L. Vi L.
Telms:
Call me if you have any questions.
Ron
TOTAL:
$6,085.06
12/5/2006
LETTER OF RESIGNATION FROM THE MANAGER OF CALHOUN COUNTY AIRPORT:
A Motion was made by Commissioner Balajka and seconded by Judge Pfeifer to accept the Letter
of Resignation from the Charlene Rawlings, Manager of Calhoun County Airport. Commissioners
Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
)
,
,
,
J
--~
Calhoun County Aviation
4876 FM 3084
Calhoun County Airport
P.O. Box 676
POli Lavaca, Texas 77979
Phone & Fax 361-552-2933
E-Mail calco~v@hotmail.c0111
11-13-06
Judge Michael Pfeifer
Calhoun County Commissioners
211 S. Ann
Port Lavaca, Texas 77979
To Whom it may concern:
/(P
Mike Pfeifer
Calhoun County Judge
This letter is to notify the Judge and Commissioners of Calhoun County that effective
Jan.l.2007 I resign the position of airport manager of the Calhoun County Airport. I want
to thank all of you for working with me during the 24 years that I have held this position.
~~~
Charlene Rawlings
oe)~vO
SET JANUARY 25, 2007 AS DATE FOR PUBLIC HEARING ON REOUEST TO VACATE A
2.29 ACRE PORTION OF OUTLOT 2, OUTBLOCK 32, PORT O'CONNOR TOWNSITE
OUTLOTS:
A Motion was made by Commissioner Galvan and seconded by Commissioner Balajka to set
January 25, 2007 as the date fora Public Hearing on request to vacate a 2.29 acre portion of
Outlot 2, Outblock 32, Port O'Connor Townsite Outlots. Commissioners Galvan, Balajka, Fritsch,
Finster and Judge pfeifer all voted in favor.
SET JANUARY 25, 2007 AS DATE FOR PUBLIC HEARING ON REOUEST TO VACATE A
3.648 ACRE TRACT COMPROMISED OF A PORTION OF OUTLOT 3 (1.824 ACRES) AND
A PORTION OF OUnOT 4 (1.824 ACRES), OUTBLOCK 32, PORT O'CONNOR TOWNSITE
OUTLOTS:
A Motion was made by Judge Pfeifer and seconded by Commissioner Galvan to set January 2.5,
2007 as date for Public Hearing on request to vacate a 3.648 acre tract compromised of a portion
of Outlot 3 (1.824 acres) and a portion of Outlot 4 (1.824 acres), Outblock 32, Port O'Connor
Townsite Outlots. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in
favor.
AMEND SHEET 4 OF THE BAY POINT SUBDIVISION PLAT TO SHOW AN ADDITIONAL
PIPELINE AND EASEMENT AS REOUESTED BY CALHOUN COUNTY NAVIGATION
DISTRICT, REFERENCE VOLUME Z, PAGE 108, SLIDE D:
Pass on this Agenda Item.
MOVE FORWARD WITH 24~HOUR FUEL SYSTEM AT CALHOUN COUNTY AIRPORT.
SYSTEM TO BE PAID FOR BY TXDOT AVIATION RAMP GRANT:
A Motion was made by Judge Pfeifer and seconded by Commissioner Balajka to move forward
with a 24-hour fuel system at the Calhoun County Airport, system to be paid for by TXDOT
Aviation Ramp Grant. Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted
in favor.
APPROVE CHANGE REOUEST #4 IN THE AMOUNT OF $2,941.61 TO CARROLL
SYSTEMS' CONTRACT FOR CABLING SERVICES AT THE COURTHOUSE RENOVATION
PROJECT:
A Motion was made by Galvan and seconded by Commissioner Fritsch to approve the Change
Request #4 in the amount of $2,941.61 to Carroll Systems' Contract for Cabling Services at the
Courthouse Renovation Project. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
02/23/2007 12:24
3515534514
CAL CO TREASURER
PAGE 131
~ Carroll Systems
~ VOICE &. DATA STRUCTURED CABLING
4707 Commercial Park Drive . Austin, TX 78724 - (512) 927-1200' (512) 927-1355 Fa~
CHANGE ORDER NUMBER #" 4
DATE: 11/29/06
TO: Calhou.n County
Honorable Michael J. Pfeifer
JOB NAMEILOCATlON: Calhoun County Courthouse
DATE OF EXISTING CONTRACT: 07/06
Original Contract Amount for: $64,889.15
Amount of Change Order #4 $2,941.62
NE'V CONTRACT PRICE: $80,299.92
We hereby agree to make the changes specified below: Provide and install 1
voice & 1 data in rooms, (135, 136, 141, 152,237). Provide and install 1 voice in rooms
(005,312). Pull provided CATV cable for Cable One from basement to room 238.
D~IUtion ". ::'P.t,(c:c .:....
Materials $1.;155.75
1...1bor $1585.88
'rCllal ~1. 94'\.62
NOTE: This Change Order becomes part of and in conformance with tbe existing
contract.
We agree hereby to make the change(s) specified above at this price:
Walter King
Authorized Contractor Representative
Walter King
PREVIOUS CONTRACT AMOUNT: $77.358.30
REVISED CONTRACT AMOUNT: $80.299.92
ACCEPTED The above prices and specifications of this Change Order are
satisfactory and are hereby accepted. All work to be performed
under same terms and conditions are specified in original contract
unless otherwise stipulated.
Date of tcceptanu;
QUOTE FROM TELCOM INSTALLATION SERVICES TO EXPAND NORTEL SYSTEM AT
CALHOUN COUNTY COURTHOUSE IN THE AMOUNT OF $37.738 AND AUTHORIZE
ADVANCE PAYMENT IN THE AMOUNT OF $30.168:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch to approve
the Quote from Telcom Installation Services to expand Nortel System at Calhoun County
Courthouse in the Amount of $37,738 and authorize advance payment in the amount of $30,168.
Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
Quote prepared by:
Telecom Installation Services
1605 Hwy 181 PMB 203
Portland, TX 78374
Customer:
Calhoun County Courthouse
1300 N Virginia
Port Lavaca, TX 77979
@
;Z~
Quote - Expand Nortel Meridian 11 C System
Contact: Wayne Page
Phone: 361-563-2882
. Contact: LaDonna Thigpen
Phone: 361-553-4400
Scope of work: Expand Nortel Meridian 11 C phone system as follows.
Add 74'digital (M3904) and 19 analog phone lines to system.
Add system hardware/software as required (40 Digital Set Licenses, 4 Digital Line Cards)
Program, connect and place phones as required.
Provide 80 Nortel M3904 phones (new, surplus or refurb).
Equipment
.~:' . Refurb or Ext Refurb
.: Ext New Surplus Surplus
9ty Description New Cost Each Cost Cost Each Cost
8,256.00
3,168.00
41,640.00
53,064.00
· Refurb/Surplus equipment comes with the same 12 month warranty as new equipment.
.... Set Licenses must be purchased new. Refurb/Surplus licenses are' not available.
4 Card 16-port XDLC
8 8 Adv CC Digital Set License
80 M3904 Professional Platinum
2,064.00 '*
396.00 **
520.50 .
750.00 '*
396.00 ..
300.00 '*
3,000.00
3,168.00
24,000.00
30,168.00
Total:
New
53,064.00
350.00
7,220.00
60,634.00
Surplus
30,168.00
350.00
7,220.00
37,738.00
Totals
Equipment
Misc Installation Materials
Engineering/Labor
Terms:
Equipment to be paid for on order date.
Misc Materials and Labor net 30 days
Note: This expansion quote will satisfy the county's phone system size requirements but does not
provide spares for future growth. TIS highly recommends the purchase of spare Digital
Set Licenses ($396 for each group of 8). If set licenses are added later, the system software
and voicemail hardware will likely require upgrade. These additional upgrades could easily
cost over $20,000 (equipment only, labor not included).
Note: In addition to this system expansion, TIS will also be moving the 11 C system on the same
, weekend. The system move is not included in this quote. The jobs will be invoiced separately.
The system move wa~ quoted as part of the original system upgrade in 2005, but was to be billed
when the system move actually occurred. The quoted move price was $3800. TIS will move the
system (as is) from 1300 N Virginia to 211 S Ann and reconnect as required. The system expansion
covered in this quote will then be performed after the system move is complete.
TIS Southwest
1605 Hwy 181, PMB 203
Portland, TX 78374
Toll Free: 866772-7226
Fax 361-334-]615
Invoice No.
909
)
INVOICE ~
Customer
Name Calhoun County
Address 211 S Ann
City Port Lavaca
Attn: LaDonna Thigpen
State TX ZIP 77979
Date
P.O. No.
Rep
SITE:
12/7/2006
.':!'Iayne Page
Qty Descr,iption
4 Card 16-port XDLC
8 8 Adv CC Digital Set License
80 M3904 Professional Platinum (Surplus)
--. TOTAL I
Unit Price
$750.00 $3,000.00
$396.00 $3,168.00
$300.00 $24,000.00
I
ystem r
SubTotal $30,168.00
Shipping & Handling ..
$0.00
Taxes ~!ate, Local -- $0.00
TOTAL $30,168.00
Note:
This invoice is for the equipment required for the s
expansion project scheduled for 1/18/2007. The
remainder of the project total will be invoiced upon
completion of the project.
Terms:
Payment due upon equipment oder date.
Office Use Only
Please Pay from this Invoice
Nf!RTEL
"Quality and Excellence remain long after cost is forgotten"
COMPLY WITH SECTlON 130.908 OF THE TEXAS GOVERNMENT CODE ON OUTGOING
PRECINCT OFFICERS:
A Motion was made by Commissioner Balajka and seconded by Commissioner Galvan to comply
with Section 130.908 of the Texas Government Code on outgoing Precinct Officers (with a limit of
$500). Commissioners Galvan, Balajka, Fritsch, Finster and Judge Pfeifer all voted in favor.
~ 130.908. APPROVAL OF SPENDING BY CERTAIN COUNTY AND
PRECINCT OFFICERS. If an incumbent county or precinct officer is
not renominated or is not reelected to the county or precinct office
of a county, during the time following the date the results of the
official canvass of the primary or election returns are announced,
the commissioners court must approve any expenditure by the
incumbent county or precinct officer who was not renominated or
reelected that is over an amount set by the commissioners court.
Added by Acts 1991, 72nd Leg., ch. 793, ~ 1, eff. Aug. 26, 1991.
Amended by Acts 2003, 78th Leg., ch. 592, & 1, eff. Sept. 1,
2003.
./J
http://tlo2.tIc.state.tx.us/statutes/docsILG/content/htmllg.004.00.000130.00.htm
11117/2006
APPROVE PAYMENT OF INVOICES #41521.01 AND #2951.31 FROM SPAWMAXWELL
COMPANY FOR SERVICES PROVIDED AT CALHOUN COUNTY JAIL:
A Motion was made by Judge pfeifer and seconded by Commissioner Balajka to approve payment
of Invoices #41521.01 and #2951.31 from Spawmaxwell Company for Services provided at
Calhoun County Jail. Commissioners Galvan, Balajka, Fritsch, Finster and Judge pfeifer all voted
in favor.
,/
I
I
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I HVl- fJL..1 UJ
12/06/2006 11:51
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3615534514
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AMANnA GUILLEN PeT 2
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SRawMaxwell
CO>>I'AllY
HC'.HO" . AUH;~ . .Dt!ltH
INVOICE
DAT(;
Monday, November 06, lOOQ
INVOICE NO.:
4'~2U1
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- D'p'" Ro<olutlM '~;"'"ca /f'u
SILL TO: .
Michael ~jf&r
Ctlhoun COUtl!y Judp
21 ~ South Ann S~I
POri lavsm, Tt:xas 7797:;1
Marl< Crippen ~v
~KOM:
PROJECT NAM~:
Calhoun County J
SMX PROJECT NO~
-41511
DESCRIPTION OF WORK PERFORMEO;
For I'ro~siQ"1l1 SQfVlc:1$ performtd durIng the period Ar'rlll, 20{J6 to Ottober 3'. 2006:
: BI~k 5t~kes:
m (illd. nOfm~f expP"I'l1,)
a "I'~I ;. t ~ I (~I~'I'.t."I\1 I~h/hl'..". I ~CII';lh~.II':
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Total Amount Du-etl119 Involc!i;
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THANK YOU!
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4-321 Ofn:c~ 'Rmv, ~"" \00 . H~n.1=~'7on. 7lJ.122.ll900 . l'~ ?1j..a1..l414 . 1'/WV\'Jpawtnaxw1?J1.=
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INVOICE
DAn;;
M~ndaYI Ng~lTJber 06,21/06
~~
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INVOICE NO.:
2~SU1
BILL TO~
Comrni~lo!\er M. Balail<e
Calhoun County
201 We5/: Austin Strrel
~rt lava,a, T"xll~ 77979
Mark CrlpClcfl l'-V
Calkoun (ftunty ~!W lOlll- eM Services ~ . ~j- .
"51 _ ~ ,<'.0_
fRO/v1;
PROJECT Ni~ME:
~MX t>ftOjeCT NO:
OE~CR.lPTJON OF WORK PERPO~Ef')~
for Con$1rvction Mm;l~menl WvICl!5 performed dur!('\~ the ptriod Ocrober 1, 200610- October ~ 1, l006:
'&;iC$<<Nl<.:lZ!t
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$1991 f<I
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'1~;~~i. ~ill:::,$i~~~t:_u,.~ Q
Tot>!] Amount Due this Jnvol~:
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TI1ANK: YOU!
~21.o~~ R~, Sulf.t 100 . HouSlDn. 1W~ 77092 . 7l3,z12.01lOO . Po:: 7]~.2Z2,H]4 < ......-w,&pIlWrn9J(v.>eILamt
-'XI
COUNTY REPORTS:
County Clerk presented her monthly report for October 2006, JP 1, 2, 3, 4 & 5r County Clerk and
the Extension Service presented their monthly reports for the month of November 2006 and after
reading and verifying samer a Motion was made by Commissioner Balajka and seconded by
Commissioner Galvan that said reports be accepted as presented. Commissioners Galvanr
Balajka, Fritschr Finster and Judge Pfeifer all voted in favor.
I
)
ANITA FRICKE: ~ COUNTY CLERK
MONTHLY REPORT RECAPITULATION
OFFICE FUND - OCTOBER 2006
CIVIL FUNDS
County Fees
County Clerk's Fees
Recording
Probate
Civil
Total County Clerk's Fees
Judge's Fees
Probate
Civil
Total Judge's Fees
Probate Fees (Education Fees)
Sheriff's Fees
Jury Fees
Law Library Fees
Beer Licenses
Appellate Fund (TGC)
Court Reporter Fees
Civil Indigent Fees
Record Management Fees (County Cle
Record Management Fees (County)
Security Fees (County)
Bond Forfeitures
Subtotal County Fees
$15,986.70
160.00
760.00
16.00
95.00
$16,906.70
111.00
20.00
350.00
44.00
805.00
0.00
115.00
345.00
135.00
3,050.00
135.00
759.00
1,658.00
$24,433.70
State Fees
Judicial Fur nds
Marriage License Fees
""\ Birth Certificate Fees
Total State Fees
SUBTOTAL
Overpmt of Filing Fees to be Refunded by Co. Clk.
TOTAL CIVIL FUNDS COLLECTED
1,697.00
381.50
100.80
$2,179.30
$26,613.00
$26,613.00
CRIMINAL FUNDS (CC $7386.00 + PTD $2657.50)
Total Criminal Court Costs & Fines
TOTAL FUNDS RECEIVED (As per ACS Report)
Bank Interest Earned
$10,023.50
TOTAL FUNDS RECEIVED
Less Refunds for Overpayment of Filing Fees
ADJUSTED FUNDS RECEIVED
Plus Re-Deposit of NSF Checks (Not recorded in ACS)
Less NSF Checks (Not recorded in ACS)
Co. Clerk Check #. 910
AMOUNT DUE COUNTY TREASURER
$36,636.50
103.22
$36,739.72
0.00
$36,739.72
22.39
0.00
$36,762.11 t
ANITA FRICKE'; COUNTY CLERK
MONTHLY REPORT RECAPITULATION (can't)
OFFICE FUND - OCTOBER 2006
DISBURSEMENTS
CK#
Pavable To
965 VOID
966 VOID
967 Rhonda Kokena, Co. Treas.
968 Rhonda Kokena, Co. Treas.
969 Rhonda Kokena, Co. Treas.
CASH ON HAND. OFFICE FUND
Beginning Book Balance
Funds Received
Disbursements
Plus Redeposit of NSF Checks
Less NSF Checks
Ending Book Balance .
$117,570.66
36,739.72
-117,810.32
22.39
0.00
$36,522.45
-. ...... .-..-....... ........ -. "'........ -.. -. '" -........ -..-.. -...- ..- ..-
CASH ON HAND. TRUST FUND
Beginning Book Balance
Funds Received
Disbursements
Ending Book Balance
$51,980.21
0.00
0.00
$51,980.21
~~~
SUBMITTED BY: Anita Fricke, County Clerk
Description
Amount
July report
August report
September report
$37,225.02
$37,457.94
$43,127.36
TOTAL DISBURSEMENTS
$117,810.32
BANK RECONCILIATION. OFFICE FUND
Ending Bank Balance
Outstanding Deposits-
Outstanding Checks-
Plus Other ltems-
Less Other Items*"
Reconciled Bank Balance
BANK RECONCILIATION. TRUST FUND
Ending Bank Balance
Outstanding Deposits-
Outstanding Checks-
Reconciled Bank Balance
-See Attached
AC!!:o~~ ih~unty Judge
$31,085.79
5,522.00
(85.34)
0.00
0.00
$36,522.45
$51,960.21
0.00
0.00
$51,980.21
'-'HLI fUUI'l '-'!..L
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12/04/2006 Money Olstribution Report Page
JUSTICE OF THE PEACE, pcr. 1 NOVEMBER 2006
_._.__.______.._________________~._..__.__..__..N._______.~_._..._..___...._~.~~.____________~.......~._.._....--~------------~-...--
Receipt Cause/Defendant I Code Amount I code Amount I Code Amount I Code Amount I Code Amount I code Amount I TotaL
j I I ! I I I
3680679 2005-0152 11/06/2006 I ecc 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 I 300.00
CAVALLOS, ISMAEL A I FINE 243.00 I I I I I I
J21i L Credi t I I J I I I I
3680680 2006-074 11/06/2006 Ieee 40.00 I eHs 4.00 I SAf 5.00 I TF 4.00 I JCS~ 1.00 I JSF 3.00 I 305.00
PALOM~OUE.RAMIREZ, JOSE MANUEL I FINE 244.00 I JPAY 4.00 I I I I I
Jei l Credit I I I I I I I
3680681 2006-068 , 1/07/2006 Ieee 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I JCS~ , .00 I JSF 3.00 I 305.00
GARCIA, FREDDIE GU2~AN I fiNE 244.00 I JPAY 4.00 I I I I I
J~; l Cred; t I I I I I I I
3680682 JC-06.028 11/07/2006 I SFEE 75.00 I \.lOP 150.90 I I I I I 225.00
PRUETT, KEVIN I j I I I I I
Cash I I I I I I I
3680683 .2005-0083A 11/20/2D06 I JCPT 0.59 I eve 4.41 Ieee 5.00 ) FA 1.47 I JCD 0.15 I CHS 0.88 I 30.00
WADDELL, RACHAEl MCKAMEY I CtH 0.15 I LAF 1.47 I LJRNT 14.70 I TF , .18 I j I
Money order I I I I I I I
vHLnUUI 'i ,_I r J.
n-;LJc. OLI t1b
12/04/2006 Mon0Y Distribution Report Page ?
JUSTICE OF THe PEACE, peT. 1 NOVEMBER 2006
~~-~~-----___~__~_~_"~_~-~"""_____.~~..~~~_~~_________~___________"~~~__W___~__~_w__r__~."__~~._"_~w__~~~~~~_"~___rw"_~____W________
The fOllowing totals repr~s~nt . Cash and Checks Collected
Type Code Description Count Retained Disbursed Money-Totals
The following totals represent . Cash and ChecKs Collected
COST CCC CONSOLIDATED COURT COSTS 1 0.50 4.50 5.00
COST CHS COURT HOUSe SECURITY 1 0.88 0.00 0.88
COST eMl eMI 1 0.02 0.13 . 0.15
COST cve cve 1 0.45 3.96 4.41
COST FA PA 1 0.15 1.32 1.,47
COST JCD JCD 1 0.02 0.13 0.15
COST JCPT JCPT 1 0.06 0.53 0.59
COST JCSF JUSTICE COURT seCURITY FUND .0 0.00 0.00 0.00
COST JSF JUROR SERVICE FUND 0 0.00 0.00 0.00
COST LAF SHERI FF I S FEE 1 1.47 0.00 1.47
COST SAF DPS 0 0.00 0.00 0.00
COST TF TECHNOLOGY FUIlD 1 1.1S 0.00 1.1B
i COST YRNT WARRANT FE:E 1 14.70 0.00 14.70 ' !
i FEES JPAY DISTRICT JUDGE PAY RAISE 0 0.00 0.00 0.00
I
FEES SFEE SERVICE FEE 1 75.00 0.00 75.00
FEes wop WRIT OF POSSESSION 1 150.00 0.00 150.00
FINE FINE FINE 0 0.00 0.00 0.00
Money Totals 2 244.43 10.57 255.00
The following totdls represent . Jai l CredIt and community Service
COST cee CONSOLIDATED COURT COSTS 3 12.00 10e.00 120.00
COST CHS COURT HOUSE SECURITY 3 1'.00 0.00 11.00
COST eMI CMI 0 0.00 0.00 0.00
COST eve CVC 0 0.00 0.00 0.00
COST FA FA 0 0.00 0,00 O.DO
COST JCD JCD 0 0.00 0.00 0.00
COST JCpT JCPT I) 0.00 0.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00
COST JSF JUROR SERVICE FUND 3 1.00 9.00 10.00
COST LAF SHERIFF'S FEE 0 0.00 0.00 0.00
COST SAF DPS 3 12.00 3.00 \5.00
COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00
COST IJRNT WARRANt FEE 0 0.00 0.00 0.00
FEES JPAY DISTRICT JUDGE PAY RAISE 2 1.20 6.80 8.00
FEES SFEE SERVICE FEE 0 0.00 0,00 0.00
FEES IJOP WRIT OF POSSESSION 0 0.00 0.00 0.00
FH.!E FINE FINE 3 731. 00 0.00 731.00
Credit Totllls ~ 783.20 126.80 910.00
Th~ fOllowing totals r~present . Credit Card Payments and Transfers
COST cce CONSOLIDATED COURT COSTS 0 0.00 0.00 0.00
COST CHS COURT HOUSE SECURITY 0 0.00 0.00 0.00
COST CMl CMl 0 0.00 0.00 0.00
~LIDL'LuuG U~.~~
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12/04/2006
Money Diatribution Report
JUSTICE OF THE PEACE, PCT. 1 NOVEMBER 200~
Page
3
&.__~__.__4..._..~__~M~~_~_.~~____A....-------~....---___.~.4..----_......-~----_...---------_.._.----_......._~---_._~.~-~----~~...
Th~ folLo~in9 tot~l5 represent - creclit C~rd PBym~nts and Transfers
Type Code Description Count RH;);ned Disbursed Money-Totals
COST eve eve 0 0_00 0.00 0.00
COST FA FA 0 0.00 0.00 0,00
COsT JCO JCO 0 0.00 0.00 0.00
cosT JCPT JCPT 0 0.00 0.00 0.00
COST JCSF JUSTICE COURT seCURITY FU~D 0 0.00 0.00 0.00
COST J$F JUROR SERVICE FUND 0 0,00 0.00 0.00
COST ~AF SHERIFF'S FEE 0 0.00 0.00 0.00
COST SAF DPS 0 cLoo 0.00 0.00
COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0_00 0.00 0.00
FEES JPAY OlSTRICT-JUDGE PAY RAISE 0 0.00 0.00 0.00
FEES SFEE SERVICE F~E 0 0.00 0.00 0.00
FEES \olm' WRIT OF POSSESSION 0 0.00 0.00 0.00
FINE FUIE FIN!': 0 0.00 0.00 0.00
Credit Total:> 0 0.00 0.00 0.00
The following totals r~pr~sent - combined Mo~~Y and cr~d;ts
COST cec CONSOLIDATED- COURT COSTS 4 12.50 112.50 125.00
COST CHS COURT HOUSE SECURITY 4 11.58 0.00 11.88
COST eMI em 1 0.02 0.13 0.15
cosT cve eve 1 0.45 3.96 4.41
COST FA l'A 1 0.15 1.32 1.47
COST JCD JCD 1 0.02 0.13 0.15
COST JCPT JCPT 1 0.06 0.53 0.59
COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00
COST JSF JUROR SERVICE FUND 3 1.00 9.00 10.00
COST LAF SHERIFF'S FEE 1 1.(.7 0.00 1.47
COST SAF DPS 3 12.00 3.00 15.00
COST n TECH~OLOGY FUIID 4 13.18 0.00 13.18
COST ~RNT HARRANT FEE 1 14.70 0.00 14.70
FEES JPAY OISTRICT JUDGE PAY RAISE 2 1.20 6.80 a.GO
FEES SFEI; SERVICE FEE 1 75.00 0.00 75.00
FEllS \.lOP WRIT OF poSSESSION 1 150.00 0.00 150.00
FINE FINE FINE 3 731,00 0.00 731.00
Report Tot'll:> 5 1,D27.6~ 1:57.37 1,165.00
1.. LI tJ.L I LtJl~JO tJL~ 44 .:iDJ.:J:J..:i(tJo-:i '_,i-'tLMUUr, Jr'l r'A1.:lt.. tlqfl1b
(
12/04/2006 Money Distrib~tion Report Page 4
JUSTICE OF THE PF.^CE, PCT. 1 NOVE~lBER 2006
--------_.~-~--~---------------------~--~~------~------------------------------------------------------------~~--"~"-----~-----------
DATE PAYMEOIJT-TYPE FINES CDURT-COSTS FEES BONOS REST! TUTl ON OTHER TOTAL
00/00/0000 Cash & ch~cks Coll~cted 0.00 0.00 0.00 0.00 0.00 0.00 0.00
jail Credits & Comm Service 0.00 0.00 0.00 a.oo 0.00 0.00 0.00
Credit C~rd~ & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C9/01/1991 Cash & Checks Collected 0.00 0.00 0.0,0 0.00 0.00 0.00 0.00
Jail Cr~dlts & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cesn & C~ecks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J~il Credit~ & Comm S~rvic~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 C.OO
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & cn~ek~ colLect~d 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Jail Credits & Comm service 0.00 0.00 0.00 0.00 0.00 0.00 0.06
Credi t Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 Cash & ChGCKS Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail CredIts & Comm Service ,0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credi't Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 Cash & Checks Collect~d 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ja; l Cr~dft:;.& Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of ell Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2001 Cash & CheCKS Collected 0.00 0.00 0.00 0.00 0.00 .0.00 0.00
Jai L credits Bt Com Serv; C0 0.00 0;00 0.00 0.00 0.00 0.00 0.00
credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2003 Cash & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai l Credits & Col1'l'Tl s~rv;ee 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cardz & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0,00 0.00
01/01/2004 Caah & CheCKS Coll~cted 0.00 30.00 225,00 0.00 0.00 0.00 255.00 .
J~il Credits & Camm servIce 731.00 1 71. 00 8.00 0.00 0.00. 0.00 910.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of all Collections 731.00 201. 00 233.00 0.00 0.00 0.00 1,165.00
TOTALS Cash & Checks .Collected 0.00 30.00 225.00 0.00 0.00 0.00 255.00
Jail Cr0dits & Comm Service 731. 00 171. 00 8.00 0.00 0.00 C.M 910.00
credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TotaL of ell Collections 731.00 201.00 233.00 0.00 0.00 0.00 1,165.00
J,
i
lL/~lIL~~b ~L:q4
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I~ALHUUN ...It-' 1
12/04/2006
Money Distrlbuticn Report
JUSTICE OF T~E PEACE, peT. 1 NOVEMBER 2006
DATE
PA nlENT - TYPE
FEES
FINES COURT-COSTS
State of Texas Quarterly Reporting Totals
Description
CQl..(nt
collected
State Comptroller Cost and Fees Reporr
Section I: Report ror Offenses Committed
01-01-04 For~ard
09-01-01 12-31-03
09'01,99 - 08-31-01
09-01-97 -08-31-99
09-01-95 - 08-31-97
09-01-91 - 08-31'95
eui l Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Dlversion Fees
Jury Reimbursement Fce
State Traffic Fees
6
o
o
o
D
o
o
o
o
o
o
o
11.n
0.00
0.00
0.00
0.00
0.00
0.00
Q.OO
0.00
0.00
D.OO
0.00
S~ction ! I: M; Appl icable
Stete Police Officer Fees
Failure to Appear/Pay Fees
JudIcial Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight'Violatio~s
Ti me Payment Fee
Driving Record Pees
Judicial Support Fees
Report Sub Total
o
o
o
o
o
o
o
o
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.77
State comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Declaration of Informal Marriage
CF:' Nondisclo~urc Fees
CF; Juror Donations
cr-: Justico Court Indig.Filin9 Fees
CF: Stat Prob Court Indi9 Filing Fee~
CF: Stat Pl'ob Court Judlc Filing Fees
CF: Stat Cnty Court lndlg Filing Fees
CF: Stat Cnty Court Judie Filing Fee~
CF: Cnst Cnty Court Indis filing Fees
CF: Cnst Cnty Court Judie Filing Fees
CF: Diat Cour.t District & Family Law
CF: Dist Court Other Divorce/Family Law
CF: Dist Court Indig Filing Fees
CF: FamiLy Protection fee
CF: Judicial support fee
Report Sub Totol
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
D
o
o
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Pue For This Period
6
11.n
TKE STATE OF TEXAS
County of C6lhoun
Before me, .the undersigned authority, this day
peraonally npp~orcd Cele~tjne V. Menchaca, Justico
of the Peace Preclncr 1, C~lhoun County, Tcxus, who
being duLy sworn, deposes and says that the above
8nd foregoing report !s true and correct.
BONDS RESTITUTION
R0tained
1.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.19
0.00
O.OD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.DO
0.00
0.00
1.19
Disbursed
10.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.513
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.58
r'AI.)t;. 'j:ll ~b
Page
;
OTHER
TOTAL
LL/~l/L~~b ~L;qq
.jbl :J::l.j I J::Jt..j
l";ALHuur~ .Jt~ 1
t-'AI.;lt. ~b/ ~b
Witness my n<lnd
'M'~ '" ~.,.~."
Cehf/ . e; t~tJ
Justice of the PNl~, pVeClnct No
calhoun County, Texas
Subscribed end sworn to this
day of
caLhoun county. Texas
12/01/2006 Money Distribution Report Page
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JPZ
r___________________________._______________________________________________________________________________________________________
Receipt Cause/Defendant Code Amount Code Amount I Code Amount Code Amount I Code Amount Code Amount I Total
I I I
3397840 2006-1234 11/01/2006 TFC 3.00 CCC 60.00 I CHS 4.00 LAF 5.00 ITF 4.00 SUBC 30.00 I 315.00
JUAREZ, FERNANDO JCSF 1.00 JSF 3.00 I FINE 201.00 JPAY 4.00 I
Cred-Card/Trnsfr I I
3397841 2006-0763 11/01/2006 CCC 40_00 CHS 4.00 I LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 I ' 260.00
FLORES, ESTHER JSF 3.00 FINE 89.00 I CSRV 60.00 JPAY 4.00 I~
Jai l Credi t I I
3397842 2006-0891 11/01/2006 ecc 40.00 CHS 4.00 I LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 I 469.30
FLORES, ESTHER JSF 3.00 FINE 250.00 I CSRV 108.30 JPAY 4.00 I
Jail Credit I I
3397843 2006-0764 11/01/2006 cee 40.00 CHS 4.00 I LAF 5.00 WRNT 50.00 TF 4.00 JCSF 1.00 I 195.00
FLORES, ESTHER JSF 3.00 FINE 39.00 I CSRV 45.00 JPAY 4.00 I
Jai I Credi t I I
3397844 2005-0791 11/01/2006 CCC 3.48 CHS 0.26 I LAF 0.43 WRNT 10.71 TIME 2.17 TF 0.35 I 20.00
FERGUSON, AARON MICHAEL DPSC 2.60 I I
Cash I I
3397845 2004-0277A 11/01/2006 FINE 100.00 I I 100.00 ''''',:
CORDOVA, IDA LINDA I I
Jail Credit I I
3397846 2004-0277 11/01/2006 FINE 100.00 I I 100.00
CORDOVA, IDA LINDA I I I
Jail Credit I I I
3397847 2006-1216 11/01/2006 TFC 3.00 CCC 40.00 I CHS 4.00 I SAF 5.00 TF 4.00 SUBC 30.00 I 165.00
NIVENS, REBECCA BELLE JCSF 1.00 JSF 3.00 I FINE 71. 00 I JPAY 4.00
Cash I I
3397848 2006-1102 11/01/2006 HC 1.50 CCC 20.00 I CHS 2.00 I SAF 2.50 TF 2.00 SUBC 15.00 45.00
CANO, JUANA HERNANDEZ JCSF 0.50 JSF 1.50 I I
cash I I
3397849 CV2006-0012 11/01/2006 AF 5.00 I I 5.00
YOUNG PLUMBING CO, I I
Personal Check I I
3397850 2006-0684 11/01/2006 WSF 25.00 I I 25.00
BART~LS, BRANDYN MICHAEL I I
Cash I I
3397851 2003-2376A 11/01/2006 OPMT 539.60 I I 539.60
ESQUIVEL, MATTHEW I I
Personal Check I I
3397852 2006-0856 11/02/2006 TFC 1.56 eec 20.51 I CHS 2.05 I SAF 2.56 WRNT 25.64 TIME 12.82 100.00
MUNIZ, JULIA SAENZ TF 2.05 DPSC 15.38 I SUBC 15.38 I JCSF 0.51 JSF 1.54
Cash I I I
3397853 2006-1155 11/02/2006 TFC 2.65 CCC 35.56 I CHS 3.56 I LAF 4.44 TF 3.56 SUBC 26.67 I 80.00
SANCHEZ, CHRISTY SALINAS JCSF 0.89 JSF 2.67 I I I
Cash I I I
3397854 2006-0929 11/02/2006 FINE 40.00 I I 40.00
GONZALES, JUAN ELIAS I I
Cash I I
3397855 2006-1196 11/03/2006 HC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 SUBC 30.00 I 225.00
BLOCKER, DALE AUSTIN JCSF 1.00 JSF 3.00 FINE 131. 00 I JPAY 4.00 I
Cash I I
3397856 2004-0277 11/03/2006 CCC 6.36 CHS 0.48 SAF 0.80 I WRNT 7.96 TIME 3.98 TF 0.64 I 25.00
CORDOVA, IDA LINDA DPSe 4.78 I I
Money Order I I
3397857 2006-1158 11/03/2006 ccc 4.95 CHS 0.49 LAF 0.62 I WRNT 6.17 TIME 3.09 TF 0.49 I 20.00
VILLARREAL, ESMERALDA DPSC 3.70 JCSF 0.12 JSF 0_37 I I
Cash I I
12/01/2006, Money Distribution Report Page 2
NOVtMBER 2006 MONTHLY REPORT - JAMES Y OUCKET Jp2
-------------~-----------------------------------------------------------------------------------------------------------------.--.-
Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount I Total
I I I
3397858 2006-0708A 11/06/2006 JCPT 2.00 CVC 15.00 CCC 17.00 I FA 5.00 I JCD' 0.50 CHS 3.00 I 548.60
ESPINOSA, JESUS DANIEL CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00' I FINE 295.00 CSRV 126.60 I
Jai l Credit I I I
3397859 2006-0708 11/06/2006 CCC 40.00 CHS 4.00 SAF 5.00 I WRNT 50.00 I TIME 25.00 TF 4.00 I 877.50
ESPINOSA, JESUS DANIEL DPSC 30.00 JCSF 1.00 JSF 3.00 I fINE 509.00 I CSRV 202.50 JPAY 4.00 I
Jai I Credit I I I
3397860 2006-1219 11/06/2006 cce 40.00 CHS 4.00 SAF 5.00 I TF 4.00 I JCSF 1.00 JSF 3.00 I 60.00
SAUCEDA, CHINO RENE FINE 3.00 I I I
Cash I I
3397861 2006.1057 11/06/2006 FINE 41.00 I I 41. 00
SANCHEZ, MONICA CASTilLO I I I
eomm Service I I I
3397862 2006-1230 11/06/2006 CCC 17.55 CHS 1.75 I LAF 2.19 TF 1.75 I JCSF 0.44 JSF 1.32 I 25.00
ALVAREZ, WENDY I I I
Cash I I
3397863 2000-2764A 11/06/2006 JCPT 1.96 cvc 16.67 I CCC 14.71 FA 4.90 JCD 0.49 CHS 2.94 I 100.00
ZAMBRANO, JOHN CARLOS CMI 0.49 WRNT 49.02 I TF 3.92 FINE 4.90 I
Cash I I
3397864 2000-2195 11/06/2006 JCPT 2.00 evc 15.00 I CCC 17.00 FA 5.00 JCD 0.25 CHS 3.00 I 242.98
SALINAS, JUAN WRNT 50.00 OPSC 30.00 I FINE 117.75 REST 2.98 I
Money Order I I
3397865 2006-1199 11/06/2006 TFC 2.65 CCC 35.56 I eHS 3.56 LAF 4.44 TF 3.56 SUBC 26.67 I 80.00
MENDOZA, FLORENTINO EUGENE JCSF 0.89 JSF 2.67 I I
Cash I
3397866 2005'1533A 11/06/2006 JCPT 2.00 cve 15.00 I CCC 17.00 FA 5.00 JCD 0.50 eHS 3.00 549.00
LAGUNA, AUGUSTINE CMI 0.50 WRNT 50.00 I TF 4.00 DPSC 30.00 FINE 295.40 CSRV 126.60
Cash I
3397867 2005.1533 11/06/2006 cce 40.00 eHS 3.00 I SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 312.00
LAGUNA, AUGUSTINE DPse 30.00 JCSF 1.00 I JSF 4.00 FINE 74.00 CSRV 72.00 JPAY 4.00
Cash I
3397868 2006-1115 11/06/2006 TFC 0.66 eec 8.89 I CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00
ORTIZ, TAMI JCSF 0.22 JSF 0.67 I
Cash I
3397869 2006'1035 11/06/2006 eec 40.00 CHS 4.00 I SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 60.00
ZAMORA, AARON FINE 3.00 I
Cash I
3397870 2006-1236 11/07/2006 TFC 3.00 CCC 40.00 I eHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 145.00
LEJUENE, TONY LEE JCSF 1.00 JSF 3.00 I FINE 51.00 JPAY 4.00
Cred-Card/Trnsfr I
3397871 2006-0651 11/07/2006 FINE 15.00 I 15.00
CHAPA, MleHAEL JEROME I
Money Order I
3397872 2006-1292 11/07/2006 CCC 40.00 eHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00
WILLIAMS, CAROL A FINE 244.00 JPAY 4.00 I
Jail Credit I
3397873 2006-1298 11/07/2006 CCC 40.00 eHS 4.00 I LAF 5.00 TF 4.00 JeSF 1.00 JSF 3.00 305.00
BONUZ, JESSE GONZALEZ FINE 244.00 JPAY 4.00 I
Jail Credit I
3397874 2005-0590 ,11/07/2006 ecc 10.52 eHS 0.79 I SAF 1.32 WRNT 26.32 TF 1.05 40.00
TREVINO, YSIDRO LEE I
Cash I
3397875 2005.1508 11/07/2006 FINE 10.00 I 10.00
MENDEZ, JOSELITO JR I
Cash I
12/01/2006 Money Distribution Report Page 3
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JP2
-----.---.---.-.--.--------------------------------------------------------------------~--------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount. Code Amount Code Amount Code Amount Code Amount Total
3397876 JV0607-0014 11/09/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
FRANCIS, RICHARD JACOB FINE 24.00 JPAY 4.00
Cash
3397877 2004-1914 11/09/2006 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 190.00 CSRV 88.50 383.50
RAMSEY, CLINT EDWARD
Money Order
3397878 2006-1300 11/13/2006 eec 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
DELEON, lEONEL FINE 43.00
Cash
3397879 2006.1026 11/13/2006 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 50.00
GARZA, ERIC JACOB JCSF 0.22 JSF 0.67 FINE 30.00
Cash
3397880 2006-1249 11/13/2006 ece 29.75 CHS 2.98 LAF 3.72 TIME 18.60 TF 2.98 JCSF 0.74 I 61.00
RAMIREZ, BENITO JSF 2.23 I
Cash I
3397881 JV0506.0160 11/13/2006 es 0.56 CCC 1. 11 CHS 0.08 TF 0.11 JeSF 0.03 JSF 0.11 I 8.00
TRAN, PHONG THAUNH JR FINE 6.00 I
Cash I
3397882 2006-1078 11/13/2006 FINE 25.00 I 25.00
MARSHALL, ERIC ROBERT I
Cash I
3397883 2006.1283 11/13/2006 CCC 40.00 CHS 4.00 lAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 57.00
BE~VER, JOSEPH STANLEY III I
Cash I
3397884 2006.1131 11/13/2006 CCC 15.62 CHS 1.56 LAF 1.95 TIME 9.75 TF 1.56 JCSF 0.39 I 50.00
RODELA, DANIEL JSF 1.17 FINE 18.00
Cash
3397885 2006-0728 11/13/2006 FINE 5.00 5.00
RODRIGUEZ, ANNA VALERIA LOPEZ
Cash
3397886 2003.2430 11/13/2006 JCPT 0.17 CVC 1.36 TFC 0.27 I CCC 1.55 FA 0.46 JCD 0.05 10.00
RICH, VANESSA CHS 0.27 CMI 0.05 LAF 0.46 I TIME 2.27 TF 0.36 SUBC 2.73
Cash )
3397887 2002-0138A 11/14/2006 FINE 30.00 I 30.00
GARZA, JOSE GUADALUPE I
Cash I
3397888 JV0506-0151 . 11/14/2006 CS 1.95 CCC 3.89 CHS 0.29 I TF 0.39 JCSF 0.09 JSF 0.39 35.00
GARCIA, STEVEN JR FINE 24.00 JPAY 4.00 I
Cash I
3397889 2000-1618 11/14/2006 JCPT 2.00 CVC 15.00 CCC 17.00 I FA' 5.00 JCD 0.25 CHS 3.00 320.00
ARREDONDO, CYNTHA ANN SAF 5.00 DPSC 30.00 FINE 242.75 I
Cred-Card/Trnsfr I
3397890 1999-2251 11/14/2006 JCPT 2.00 CVC 15.00 TFC 3.00 I cce 17.00 FA 5.00 JCD 0.25 226.00
ARREDONDO, CYNTHA ANN CHS 3.00 SAF 5.00 WRNT 50.00 I TIME 25.00 DPse 30.00 FINE 70.75
Cred-CardlT rnsf r I
3397891 2006-1103 11 /14/2006 FINE 41.00 JPAY 4.00 I 45.00
COVARRUBIAZ, ISAAC I
Cred- Card/T rnsf r I
3397892 2006"1197 11/14/2006 TFC 3.00 eee 40.00 CliS 4.00 I lAF 5.00 TF 4.00 SUBC 30.00 205.00
DURAN, MARTIN RODRIGUEZ JCSF 1.00 JSF 3.00 FINE 111.00 I JPAY 4.00
Cred-Card/Trnsfr I
3397893 2006.1255 11/14/2006 HC 3.00 eec 40.00 eHS 4.00 I LAF 5.00 TF 4.00 SUBe 30.00 145.00
TIJERINA, REBECCA LEE JCSF 1.00 JSF 3.00 FINE 51.00 I JPAY 4.00
Cred- Card/T rnsfr I
12/01/2006 Money Distribution Report Page 4
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JP2
__________WM_._______________.__..__________~____________________._._._..___________________________________________________________
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount I Code Amount Total
I
3397894 2006-1254 11/13/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 I SUBC 30.00 150.00
SALAZAR, ERASMO JCSF 1.00 JSF 3.00 DFF 58.34 JPAY 1.66 I
Cash I
3397895 2006-1313 11/14/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 I JSF 3.00 145.00
CERVANTES, PEDRO VALLE FINE 84.00 JPAY 4.00 I
Cash ./ I
3397896 2006-1314 11/14/2006 eec 38.61 CHS 3.86 LAF 4.82 TF 3.86 JCSF 0.96 I JSF 2.89 55.00
CERVANTES, PEDRO VALLE, I
Cash I
3397897 2006-1315 11/14/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 I SUBC 30.00 135.00
ESCALANTE, ADRIAN JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00 I
Cash I
3397898 2004-1251 11/14./2006 TFC 0.38 CCC 5.26 CHS 0.40 SAF 0.66 WRNT 6.58 TIME 3.29 25.00
CANALES, RODOLFO TRISTAN TF 0.53 DPSC 3.95 SUBC 3.95
Money Order
3397899 2004.1251 11/14/2006 TFC 0.39 CCC 5.26 CHS 0.39 SAF 0.66 WRNT 6.58 TIME 3.29 25.00
\ CANALES, RODOLFO TRISTAN TF 0.53 DPSC 3.95 SUBC 3.95
Money Order
3397900 2006-1286 11/14/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 225.00
STANGER, ALFRED T JCSF 1.00 JSF 3.00 FINE 131.00 JPAY 4.00
Personal Check
3397901 2006.1138 11/14/2006 FINE 31.00 JPAY 4.00 35.00
ZAMORA, JULIANA
Money Order
'3397902 2006-1220 11/14/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
ROBERTSON, APRIL LANEHART JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00
Personal Check I
3397903 2006.1132 11/14/2006 CCC 17.53 CHS 1. 76 LAF 2.19 TF 1. 76 I JCSF 0.44 JSF 1.32 25.00
CORTEZ, ISABEL MARIE I
Cash I
3397904 2006.0593 11/14/2006 cce 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 I TF 4.00 opse 30.00 234.00
VENEGAS, MARIA MAGDALENA JCSF 1.00 JSF 3.00 FINE 39.00 CSRV 54.00 I JPAY 4.00
Ja it Credi t I
3397905 2006-1230 11/14/2006 CCC 22.45 CHS 2.25 LAF 2.81 TF 2.25 I JCSF 0.56 JSF 1.68 50.00
ALVAREZ, WENDY FINE 18.00 I
I Cash I
3397906 2006-1320 11/15/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 160.00
I. TORRES, JESUS TELLO PWF 99.00 JPAY 4.00 I
Cred-Card/Trnsfr I
3397907 1999-0445 11/15/2006 JCPT 1.00 CVC 15.00 CCC 17.00 FA 5.00 I JCD 0.25 CHS 3.00 404.00
SMITH, CRANFORD E LAF 5.00 WRNT 50.00 TIME 25.00 DPSC 30.00 I FINE 252.75
Cred-Card/Trnsfr I
3397908 2006-1093 11/15/2006 CCC 14.05 CHS 1.40 LAF 1.75 TF 1.40 I JCSF 0.35 JSF 1.05 20.00
EZZELL, JAMES DONALD SR I
Cash I
3397909 2006.1275 11/16/2006 eec 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF ' 1.00 JSF 3.00 75.00
LOZANO, FELIPE NICHOLAS FINE 18_00 I
Cash I
3397910 JV0506-0081 11/16/2006 FINE 20.00 I 20.00
CARRIZALES, LIZETTE I
Cash I
3397911 2006-1274 11/16/2006 ece 40.00 CHS 4.00 LAF 5.00 TF 4.00 I JCSF 1.00 JSF 3.00 61.00
MAYORGA, JOSEPH RENEE JPAY 4.00 1\ I
Cash I I
12/01/2006 Money Distribution Report Page 5
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JP2
__w_w_____~_____.___.____________________________._________________________________________~----------------________________________
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3397912 2006-1211 11/16/2006 TFC 3.00 ccc 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
CANALES, DAVID CHARLES JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00
Money Order
3397913 2006.1012 11/16/2006 CCC 40.00 CHS 4.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 878.00
MASEDA, JULIA LOZANO DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 509.50 CSRV 202.50 JPAY 4.00
Cash
3397914 2006.1217 11/16/2006 HC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 125.00
NEWMAN, GERHARD JCSF 1.00 JSF 3_00 FINE 31.00 JPAY 4.00
Cash
3397915 2006"1214 11/16/2006 HC 3.00 cec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 165.00
LITTLE, ROBERT GLENN JCSF 1.00 JSF 3.00 FINE 7.1.00 JPAY 4.00
Money Order
3397916 2006-1312 11/16/2006 ece 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00. 561.00
LAMBRIGHT, CRAIG LEE PWF 500.00 JPAY 4.00 I
Cash I
3397917 2006.1218 11/16/2006 TFC 3.00 cce 40.00 I CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
SPECK, JOHN JeSF 1.00 JSF 3.00 I DOC 10.00 JPAY 4.00
Cash I
3397918 2006-1239 11/16/2006 cec 40.00 CHS 4_00 I LAF 5.00 TF 4.00 JeSF 1.00 JSF 3.00 57.00
MORALES, JOHN TOMAS I
Cash I
3397919 2006-1240 11/16/2006 CS 2.24 eec 4.44 I CHS 0.44 TF 0.44 JCSF 0.11 JSF 0.33 8.00
MORALES, JOHN TOMAS I
Cash I
.3397920 2006-1302 11/16/2006 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
CUMPEAN, YESICA LIZBETH FINE 4.00 I
Cash I
:3397921 1999-2306 11/16/2006 JCPT 2.00 J eve 15.00 I ecc 17.00 FA 5.00 JCD 0.25 CHS 3.00 I 405.00
ROACH, MICHAEL J LAF 5.00 I WRNT 50_00 I TIME 25.00 DPSC 30.00 FINE 252.75 I
Jai l Credit I I I
3397922 1999-2305 11/16/2006 JCPT 2.00 I CVC 15.00 I TFC 3.00 CCC 17.00 FA 5.00 JCD 0.25 I 225.00
ROACH, MICHAEL J CHS 3.00 I LAF 5.00 I WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 69.75 I
Jai l credi t I I
3397923 2006-1235 11/16/2006 Fl NE 244.00 I I 244.00
KURTZ, BRYAN I I
COJml Service I I
3397924 2006-1152 11/16/2006 FINE 50.00 I I 50.00
GONZALEZ, ADRIAN I I
Cash I I
3397925 2006-1235 11/16/2006 CCC 40.00 I eHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 I 61.00
KURTZ, BRYAN JPAY 4.00 I I
Persona l Check I I
3397926 2006.0570 11/17/2006 TFC 0.82 I cee 11.11 CHS 0.84 SAF 1.39 TF 1.11 SUBC 8.34 I 25.00
GILMORE, JASON IAN JeSF 0.28 I JSF 1.11 I
Money Order I I
3397927 2006-1338 11/17/2006 TFC 3.00 I cee 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 I 135.00
JANCA, MICHAEL TYRON JCSF 1. 00 I JSF 3.00 FINE 41.00 JPAY 4.00 I
Money Order I I
3397928 2006-1285 11/17/2006 TFC 3.00 I ece 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 I 205.00
BURFORD, RAYMOND JCSF 1.00 I JSF 3.00 FINE 111.00 JPAY 4.00 I
Money Order I I
3397929 2004-0652 11/17/2006 WRNT 50.00 I TIME 25.00 DPSC 30.00 FINE 75.00 CSRV 54.00 I 234.00
LISTROM, MICHAEL I I
Money Order I I
12/01/2006 Money Distribution Report Page 6
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JP2
-----------.--.--------------------------------------------------------------~-------------------------------.----------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3397930 2006-1260 11/17/2006 TFC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 100.00
PEREZ, JULIAN D JCSF 1.00 JSF 3.00 FINE 10.00
Cash
3397931 2005-0807 11/17/2006 FINE 5.00 CSRV 35.00 40.00
LONGORIA, JOSE RICARDO
Cash
3397932 JV0506.0160 11/17/2006 FINE 5.00 5.00
TRAN, PHONG THAUNH JR
Cash
3397933 2006-1069 11/20/2006 TFC 1.01 CCC 13.33 CHS 1.33 SAF 1.67 TF 1.33 SUBC 10.00 40.00
ELDER, KALEENA GUTIERREZ JCSF 0.33 JSF 1.00 FINE 10.00
Cash
3397934 2006-1115 11/20/2006 TFC 0.66 CCC 8.89 CHS 0.89 SAF 1.11 TF 0.89 SUBC 6.67 20.00
ORTIZ, TAMI JCSF 0.22 JSF 0.67
cash
3397935 2003-2600A 11/20/2006 JCPT 2.00 CVC 15.00 CCC 17.00 FA 5.00 JCD 0.50 CHS 3.00 539.60
CUELLAR, GLORIA CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 . FINE 295.00 CSRV 117.60
Money Order
3397936 2006-1204 11/2012006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3~00 61.00
TURNER, CAMERON MATTHEW JPAY 4.00
Personal Check
3397937 2006-0983 11/20/2006 CCC 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TF 4.00 DPSC 30.00 299.00
SANCHEZ, MELISSA JCSF 1.00 JSF 3.00 FINE 89.00 CSRV 69.00 JPAY 4.DO
cash
'3397938 2006-0984 11/20/2006 CCC 29.48 CHS 2.95 LAF 3.69 WRNT 36.86 TF 2.95 DPSC 22_12 101.00
SANCHEZ, MELISSA JCSF 0.74 JSF 2.21
Cash
3397939 2006-0757 11/20/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 200.00
ORT! Z, ALEJO FINE 139.00 JPAY 4.00
Cash
'3397940 SC2006-0046 11/20/2006 SF 75.00 FF 10.00 CIFF 2.00 I I 87.00
BELLAH, JOHN T I I
Personal Check I I
3397941 2006-1105 11/2012006 TFC 1.00 cce 13.33 CHS 1.33 I SAF 1.67 TF 1.33 SUBC 10.00 I 30.00
ESPARZA, VERONICA JeSF 0.34 JSF 1.00 I I
Cash I I
3397942 2006-1323 11/21/2006 TFC 3.00 CCC 40.00 CHS 4.00 I LAF 5.00 TF 4.00 SUBC 30.00 I 165.00
SANCHEZ, GENARO CERVANTEZ JCSF 1.00 JSF 3.00 FINE 71.00 I JPAY 4.00 I
Cred- eard/Trnsfr I
3397943 2005-1035 11/21/2006 TFC 3.00 eee 40.00 CHS 3.00 I LAF 5.00 WRNT 50.00 TIME 25.00 338.00
KAY, BLAYNE CONRAD TF 4.00 DPSC 30.00 SUBC 30.00 I FINE 70.00 CSRV 78.00
Cred'Card/Trnsfr I
3397944 2005-1035A 11/21/2006 JCPT 2.00 CVC 15.00 eec 17.00 ] FA 5.00 JCD 0.50 CHS 3.00 548.60
KAY, BLAYNE CONRAD CMI 0.50 WRNT 50.00 TF 4.00 I DPSC 30.00 F[NE 295.00 CSRV 126.60
ered-Card/Trnsfr I
3397945 2006-0277 11/21/2D06 CCC 32.99 CHS 2.47 LAF 4.12 I WRNT 50.00 TIME 25.00 TF 3.30 377.00
EZZELL, JAMES DONALD SR DPSC 30.00 JCSF 0.82 JSF 3.30 I FINE 211.00 CSRV 13.51 JPAY 0.49
Personal Check I
3397946 2006-0277 11/21/2006 CSRV 96.59 JPAY 3.51 I 100.10
EZZELL, JAMES DONALD SR I
JaiL Credit I
3397947 2006-1121 11/21/2006 ece 40.00 CHS 4.00 LAF 5.00 I TF 4.00 JCSF 1.00 JSF 3.00 305.00
BLINKA, MYLES EVERETT FINE 244.00 JPAY 4.00 I
Personal Check I
12/01/2006
Money Distribution Report
~OVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JP2
Page 7
----------------------------------------------------------------------~~------------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
3397948 2005-1503A 11/21/2006 JCPT 2.00 cve 15.00 cec 17.00 FA 5.00 JCD 0.50 CHS 3.00 509.60
LUNA - ORTI Z, JUAN ANTONIO CMI 0.50 WRtH 50.00 TF 4.00 FINE 295.00 CSRV 117.60
Personal Check
3397949 2006-1233 11/21/2006 TFC 3.00 cec 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 225.00
OIERLAM, DAMO~ ALONZO JCSF cLOD JSF 3.00 FINE 131.00 JPAY 4.00
Money Order
3397950 2006-1155 11/21/2006 TFC 0.35 cce 4.44 CHS 0.44 LAF 0.56 TF 0.44 SUBC 3.33 85.00
SANCHEZ, CHRISTY SALINAS JeSF 0.11 JSF 0.33 FINE 71.00 JPAY 4.00
Cash
3397951 2006-1102 11/21/2006 FINE 41.00 JPAY 4.00 45.00
CANO, JUANA HERNANDEZ
Cash
3397952 2006-1171 11/21/2006 eee 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61. 00
CONTRERAS, RUBEN JPAY 4.00
Cash
3397953 2006-1352 11/22/2006 TFC 1.66 CCC 22.22 CHS 2.22 SAF 2.78 TF 2.22 SUBC 16.67 50.00
AMADOR, DANA BADILLO JCSF 0.56 JSF 1.67
Cash
3397954 2006-1191 11/22/2006 CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 300.00
RUIZ, LEONEL SR PWF 243.00
Cash
3397955 2006-1204 11/22/2006 FINE 64.00 64.00
TURNER, CAMERON MATTHEW
Corrm Service
'3397956 2006-0603 11/22/2006 WRNT 50.00 TIME 25.00 DPSC 30.00 FINE 121.00 CSRV 67.80 293.80
GARZA, RANDY
Money Order
3397957 2006-0651 11/22/2006 FINE 20.00 20.00
CHAPA, MICHAEL JEROME
Money Order
3397958 2006-1116 11/22/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TIME 25.00 TF 4.00 130.00
PEREZ, DELIA DANIELLE SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 15.00
Cash
3397959 2004-1981 11/22/2006 eec 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 234.00
MCCONNELL, CHARLES ALBERT FINE 53.00 CSRV 54.00
Cash
3397960 2004-1980 11/22/2006 TFC 3.00 ece 40.00 CHS 3.00 SAF 5.00 WRNT 50.00 TIME 25.00 260.00
MCCONNELL, CHARLES ALBERT TF 4.00 SUBC 30.00 FINE 40.00 CSRV 60.00
Cash
3397961 HC2006-0020 11/27/2006 cec 40.00 CHS 4.00 WRNT 50.00 TF 4.00 DPSC 30.00 JCSF 1.00 438.33
LUNA, JUAN JAVIER JR JSF 3.00 FINE 160.00 CSRV 88.80 JPAY 4.00 REST 53.53
Cash
3397962 2006-0926 11/27/2006 FINE 80.00 80.00
RIOJAS, SUSAN P
Cash
3397963 2006-0493 11/27/2006 FINE 41.00 JPAY 4.00 45.00
GONZALEt, JOSEPH RENE
Cash
3397964 2006-0684 11/27/2006 WSF 51.00 51.00
BARTELS, BRANDYN MICHAEL
Cash
3397965 2005-1508 11/27/2006 FINE 10.00 10.00
MENDEZ, JOSELITO JR
Cash
12/01/2006 Money Distribution Report Page 8
NOVEMBER 2006 MONTHL Y REPORT - JAMES W DUCKET JP2
-------~-_._-_._._---------------------------------------------------------------------------------------- -------------------------
Receipt Cause/Defendant I Code Amount Code Amount Code Amount Code Amount Code Amount Code Amount Total
I
3397966 2006-1309 11/27/2006 I CCC 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 300.00
CARRENO, BERNORDINO G I PWF 243.00
Money Order I
3397967 2006-1309 11/27/2006 I PWF 257.00 JPAY 4.00 261.00
CARRENO, BERNORDINO G I
Money Order I
3397968 2006-1339 11/27/2006 I TFC 3.00 CCC 40.00 eHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 104.00
CARLOCK, CONDRID WAYNE I JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00
Cash I
3397969 2006-1346 11/27/2006 I CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 145.00
CHAVEZ, JOSE ALFREDO I FINE 84.00 JPAY 4.00
Cash I
3397970 2006-1345 11/2712006 I TFC 3.00 CCC 60.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 315.00
CHAVEZ, JOSE ALFREDO I JCSF 1.00 JSF 3.00 FINE 201.00 JPAY 4.00
Cash I
3397971 2006-1347 11/27/2006 I TFC 1.66 CCC 22.22 CHS 2.22 LAF 2.78 TF 2.22 SUBC 16.67 50.00
CHAVEZ, ANTONIO ERNESTO I JCSF 0.56 JSF 1.67
Cash I
3397972 2006-1078 11/27/2006 I FINE 20.00 20.00
MARSHALL, ERIC ROBERT I
Cash I
3397973 2006-1368 11/27/2006 I TFC 3.00 cec 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
TYNES, SEAN MCCABE I JCSF 1.00 JSF 3.00 FINE 41. 00 JPAY 4.00
Cash I
3397974 JV0607-0016 11/27/2006 I CS 20.00 cce 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
LOPEZ, REYNALDO JR I FINE 24.00 JPAY 4.00
Cash I
'3397975 CV2006-0022 ,11/27/2006 I SF 75.00 FF 15.00 CIFF . 2.00 92.00
,CALHOUN INJURY REHAB, CIRC d/b/a I
Personal Check I
'3397976 2006-1230 11/27/2006 j FINE 71.00 JPAY 4.00 75.00
ALVAREZ, WENDY I
Cash I
3397977 2003~1958 11/27/2006 JCPT 0.50 CVC 3.94 TFC 0.79 CCC 4.48 FA 1.32 JCD 0.13 50.00
HERNANDEZ, MICHAEL ANTHONY CHS 0.79 CMI 0.13 SAF 1.32 WRNT 13.16 TIME 6.58 TF 1.06
Cash DPSC 7.90 SUBC 7.90
3397978 2006-1328 11/27/2006 CS 20.00 ccc 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
FELTS, LAUREN ELIZABETH FINE 24.00 JPAY 4.00
Cash
3397979 JV0607-0009 11/27/2006 CS 6.94 CCC 13.89 CHS 1.39 TF 1.39 JCSF 0.35 JSF 1.04 25.00
PEREZ, JAVI ER
Cash
3397980 2006-1301 11/27/2006 CCC 35.08 CHS 3.51 LAF 4.39 TF 3.51 JCSF 0.88 JSF 2.63 50.00
RODRIGUEZ, CRISTINA
Cash
3397981 2006-1370 11/27/2006, eee 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 105.00
RAMOS, RICHARD FINE 48.00
Cash
3397982 2006-1370 11/27/2006 FINE 196.00 JPAY 4.00 200.00
RAMOS, RICHARD
Jail Credit
3397983 JV0607-0011 11/27/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
KOENIG, KIRA LORRAINE FINE 24.00 JPAY 4.00
Cash
12/01/2006 Money Distribution Report Page 9
NOVEMBER 2006 MONTHLY REPORT. JAMES W DUCKET JP2
--------------...------------------------.--...------.-------.-----.....-----------..------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount I Code Amount I Code Amount Code Amount Total
I I
3397984 2006-1306 11/27/2006 CCC 24.38 CHS 2.44 LAF 3.05 I TIME 15.25 ITF 2.44 JCSF 0.61 50.00
CRUZ, HECTOR MARTINEZ JSF 1.83 I I,
Cash I I
3397985 2006-1314 11/27/2006 ecc 1.39 CHS 0.14 LAF 0.18 J TF 0.14 I JCSF 0.04 JSF 0.11 100.00
CERVANTES, PEDRO VALLE FINE 98.00 I, I
Cash I
3397986 2006-0321 11/28/2006 CSRV 40.12 JPAY 2.38 I 42.50
RICHTER, JAMES EDWARD II I
Cred-Card/Trnsfr I
3397987 2006-o321A 11/28/2006 JCPT 2.00 CVC 15.00 cce 17.00 FA 5.00 JCD 0.50 CHS 3.00 548.60
RICHTER, JAMES EDWARD II CMI 0.50 WRNT 50.00 TF 4.00 DPSC 30.00 FHlE 295.00 CSRV 126.60
Cred-Card/Trnsfr
3397988 2006.1096 11/28/2006 ecc 40.00 CHS 4.00 LAF 5.00 WRNT 50.00 TIME 25.00 TF 4.00 286.00
NUNO, I SIDRO DPSC 30.00 JCSF 1.00 JSF 3.00 FINE 54.00 eSRV 66.00 JPAY 4.00
Cash
3397989 2006-1096A 11/28/2006 JCPT 1.80 CVC 13.46 CCC 15.26 FA 4_49 JCD 0.45 CHS 2.69 114.00
NUNO, ISIDRO CMI 0.45 WRNT 44.88 TF 3.59 DPse 26.93
Cash
3397990 CV2006-0023 11/28/2006 SF 75.00 CVFF 15.00 CIFF 2.00 92.00
OPTION ONE MORTGAGE, CORPORATION I
Personal Check I
3397991 2006-1377 11/28/2006 I CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 JCSF 1. 00 JSF 3.00 115.00
MUNOZ, AURELIO VALLEJO I FINE 54.00 JPAY 4.00
Cash I
3397992 2004-1251 11/28/2006 I TFC 0.49 CCC 6.32 eHS 0.47 SAF 0.79 WRNT 7.89 TIME 3.95 30.00
CANALES, RODOLFO TRISTAN I TF 0.63 DPSC 4.73 SUBC 4.73
Money Order I
'3397993 2004-1251 11/28/2006 I TFC 0.46 ecc 6.32 CHS 0.48 SAF 0.79 WRNT 7.89 TIME 3.95 30.00
CANALES, RODOLFO TRISTAN I TF 0.63 DPSC 4.74 SUBC 4.74
Money Order I
3397994 2004-1251 11/28/2006 I TFC 0.41 CCC 5.26 CHS 0.39 SAF 0.66 WRNT 6.58 TIME 3.29 25.00
CANALES, RODOLFO TRISTAN I TF 0.53 DPSC 3.94 SUBC 3.94
Money Order I
3397995 2006-1350 11/28/2006 I TFC 3.00 eee 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00
PFEIFFER, WILLIAM GEORGE I JCSF 1.00 JSF 3.00 DDC 10.00 JPAY 4.00
r~oney Orde r [
3397996 2006.1358 11/28/2006 cce 40.00 CHS 4.00 PWAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 160.00
CADY, ROGER NEAL PWF 99.00 JPAY 4.00
Cash i er I sCheck
3397997 2006-1322 11/28/2006 HC 3.00 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 SUBC 30.00 104.00
NGUYEN, PAUL MINH JCSF 1.00 JSF 3.00 DOC 10.00 JPAY 4.00
Money Order
3397998 2006-1130 11/28/2006 PWF 49.34 JPAY 4.00 53.34
GRAVIS, AMANDA KAYE
Personal Check
3397999 2006-1371 11/28/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 305.00
COLLINS, MICHEAL DWAYNE FINE 244.00 JPAY 4.00
Jai l Credit
3398000 2006-1373 11/28/2006 ecc 40.00 CHS 4.00 LAF 5.00 TF 4.00 'JCSF 1.00 JSF 3.00 305.00
THOMPSON, WILLIAM DANIEL FINE 244.00 JPAY 4.00
Ja i l Credit
3398001 2006-0446 11/29/2006 FINE 101.00 eSRV 90.00 JPAY 4.00 195.00
MCKENZIE, BRENOA KEILMAN
Cred-Card/Trnsfr
12/01/2006 Money Distribution Report Page 10
NOVEMBER 2006 MONTHLY REPORT, JAMES W DUCKET JP2
.._----.--.- ---.--------.-----------------------------------------------------------------------------------------------------------
Receipt Cause/Defendant Code Amount Code Amount Code Amount Code AmolUlt Code Amount Code Amount TotaL
3398002 2006-1300 11/29/2006 FINE 111.00 JPAY .4.00 115.00
,
DELEON, LEONEL
Cash
3398003 2006-1332 11/29/2006 EXRF 10.00 10.00
PECENA, WILLIAM ALLEN
Cash
3398004 2006-1188 11/29/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5_00 TF 4.00 SUBC 30.00 299.00
GONZALES, LISA KIRKLAND JCSF 1.00 JSF 3.00 DFF 205.00 JPAY 4.00
Cashier's Check
3398005 2006-1131 11/29/2006 FINE 50.00 50.00
RODELA, DANIEL
Cash
3398006 2006-1221 11/29/2006 TFC 3.00 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 SUBC 30.00 205.00
RUDELLAT, PETER STERLING JCSF 1.00 JSF 3.00 FINE 111.00 JPAY 4.00
Cash
3398007 2006-1291 11/29/2006 eee 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
AREVALO, SATURINO BLAS FINE 4.00
Cash
3398008 2006.1229 11/30/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
APLIN, STERLON DEDTERICK JPAY 4.00
Personal Check
3398009 2006-1228 11/30/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61. 00
APLIN, STERLON DEDTERICK JPAY 4.00
Personal Check
3398010 2006-1227 11/30/2006 CCC 40.00 CHS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
APLIN, STERLON DEDTERICK JPAY 4.00
Personal Check
3398011 2006-1128 11/30/2006 HC 3.00 ccc 40.00 CHS 4.00 lAF 5.00 TIME 25.00 TF 4.00 250.00
PHILLIPS, GWYNDOLYNN DIANE SUBC 30.00 JCSF 1.00 JSF 3.00 FINE 131.00 JPAY 4.00
Cash
3398012 JV0506-0081 11/30/2006 FINE 20.00 20.00
CARRIZALES, LIZETTE
Cash
3398013 2006.1344 11/30/2006 TFC 2.71 ecc 54.55 CHS 3.64 LAF 4.55 TF. 3.64 SUBC 27.27 100.00
CANO, MARIA ISABEL JCSF 0.91 JSF 2.73
Cash
3398014 2006-1198 11/30/2006 FINE 64.00 64.00
MORALES, ROBERT JR
Comm Service
3398015 Jv0607-0035 11/30/2006 CS 20.00 CCC 40.00 CHS 4.00 TF 4.00 JCSF 1.00 JSF 3.00 100.00
MCCLURE, CAMERON MARK FINE 24.00 JPAY 4.00
Money Order
3398016 2006-1337 11/30/2006 CCC 40.00 CHS 4.00 SAF 5.00 TF 4.00 ,JCSF 1.00 JSF 3.00 145.00
MUNOZ, ORALIA GUAJARDO FINE 84.00 JPAY 4.00
Cash
3398017 2006.1326 11/30/2006 CCC 40.00 CIlS 4.00 LAF 5.00 TF 4.00 JCSF 1.00 JSF 3.00 61.00
JONES, BRENT LOUIS JPAY 4.00
Cash
3398018 2006.1275 11/30/2006 FINE 30.00 30.00
LOZANO, FEll PE NICHOLAS
Cash
3398019 2006-1329 11/3012006 HC 3.00 cee 40.00 CHS' 4.00 SAF 5.00 TF 4.00 SUBC 30.00 135.00
GAYLE, STEVEN DOUGLAS JCSF 1.00 JSF 3.00 FINE 41.00 JPAY 4.00
Cash
12/01/2006 Money Distribution Report Page 11
NOVEMBER 2006 MONTHLY REPORT. JAMES W DUCKET JP2
----------_____.___.___w_____________________._____________._.________________________________________________._______._.___________
The following totaLs represent . Cash and Checks Collected
Type Code Descript ion Count Retained Disbursed Money-Totals
The following totaLs represent - Cash and Checks Collected
COST CCC CONSOLIDATED COURT COSTS 110 327.95 2,951.49 3,279.44
COST CHS COURTHOUSE SECURITY 110 326.97 0.00 326.97
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 7 0.27 2.35 2.62
COST CS CH I LD SAFETY 9 111.69 0.00 111 .69
COST CVC COMPENSATION TO VICTIMS OF CRIME 8 9.55 85.88 95.43
COST DPSC OMNIBASE FEE 24 153.36 311.36 464.72
COST FA FUGIVITE APPREHENSION 8 3.12 28.05 31.17
COST JCD JUVENILE CRIME AND DELINQUENCY 8 0.29 2.58 2.87
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 8 1.25 11.18 12.43
COST JCSF JUSTICE COURT SECURITY FUND 92 75.21 0.00 75.21
COST JSF JUROR SERVICE FUND 92 22.79 205.09 227.88
COST LAF SHERIFF'S ARREST FEE 50 203.14 0.00 203.14
COST PWAF TEXAS PARKS & WILDLIFE 4 16.00 4.00 20.00
COST SAF STATE ARREST FEE 40 110.32 27.58 137.90
COST SUBC SUBT lTLE C 46 48.90 929.05 977.95
COST TF TECHNOLOGY FUND 109 334.67 0.00 334.67
COST HC HC 46 97.74 0.00 97.74
COST TIME TIME PAYMENT FEE 25 183.64 183.64 367.28
COST WRNT WARRANT FEE 29 1,006.24 0.00 1,006.24
FEES AF ABSTRACT FEE 1 5.00 0.00 5.00
FEES CIFF CIVIL INDIGENT FILING FEE 3 0.30 5.70 6.00
FEES CSRV COLLECTION SERVICE FEE 15 1,232.91 0.00 1,232.91
FEES CVFF CV FILE FEE 1 15.00 0.00 15.00
.FEES DOC DEFENSIVE DRIVING 5 50.00 0.00 50.00
FEES DFF DEFERRED FEE 2 263.34 0.00 263.34
FEES EXRF EXPIRATION RENEWAL FEE 1 10.00 0.00 10.00
FEES FF FILING FEE 2 25.00 0.00 25.00
FEES JPAY DISTRICT JUDGE PAY RAISE FEE 58 33.93 192.22 226.15
FEES SF SERVICE FEE 3 225.00 0.00 225.00
FINE FINE FINE 81 5,871.55 0.00 5,871.55
FINE PWF PARKS & WILDLIFE FINE 6 208.71 1,182.63 1,391.34
FINE WSF WATER SAFETY FINE 2 11.40 64.60 76.00
OPMT OPMT OVERPAYMENT 1 539.60 0.00 539.60
REST REST REST nUT! ON 2 56.51 0.00 56.51
I
Money Totals 145 11,581.35 6,187.40 17,768.75
The following totals represent - Jai l Credit and Community Service
COST CCC CONSOLIDATED COURT COSTS 12 41.10 369.90 411.00
COST CHS COURTHOUSE SECURITY 12 45.00 0.00 45.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 1 0.05 0.45 0.50
COST CS CHILD SAFETY 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS OF CRIME 3 4.50 40.50 45.00
COST DPSC OMNIBASE FEE 5 49.50 100.50 150.00
COST FA FUGIVITE APPREHENSION 3 1.50 13.50 15.00
COST JCD JUVENILE CRIME AND DELINQUENCY 3 0.10 0.90 1.00
12/01/2006
Money Distribution Report
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKET JP2
Page 12
__~_____M______________________~___________________________________________________________________________________._______._.______
The following totals represent - Jail Credit and Community Service
Type Code Description
COST JCPT
COST JCSF
COST JSF
COST LAF
. COST PWAF
COST SAF
COST SUBC
COST TF
COST HC
COST TIME
COST WRNT
FEES AF
FEES CIFF
FEES CSRV
FEES CVFF
FEES DOC
FEES OFF
FEES EXRF
FEES FF
FEES JPAY
FEES SF
FINE FINE
FINE PWF
FINE WSF
OPMT OPMT
REST REST
Count
JUDICIAL AND COURT PERSONNEL TR~INING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBT! TlE C
TECHNOLOGY FUND
He
TIME PAYMENT FEE
\.JAR RANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CV FILE FE!;
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENE\.JAL FEE
FILING FEE
DISTRICT JUDGE PAY RAISE FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
OVERPAYMENT
RESTITUTION
Credit Totals
3
9
9
10
o
1
o
10
1
3
8
o
o
7
o
o
o
o
o
11
o
19
o
o
o
o
20
Retained
0.60
9.00
2.70
50.00
0.00
4.00
0.00
40.00
3.00
37.50
400.00
0.00
0.00
692.99
0.00
0.00
0.00
0.00
0.00
6.53
0.00
3,328.50
0.00
0.00
0.00
0.00
The following totals represent. Credit Card .payments and Transfers
4,716.57
COST cce
COST CHS
COST CMI
COST CS
COST CVC
COST. DPSC
COST FA
COST JCD
COST JCPT
COST JCSF
COST JSF
COST LAF
COST PWAF
COST SAF
COST SUBC
COST TF
COST TFC
COST TIME
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CH [lD SAFETY
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
12
12
2
o
5
6
5
5
5
6
6
7
1
2
6
9
7
3
38.50
42.00
0.10
0.00
7.50
59.40
2.50
0.18
0.90
6.00
1.80
35.00
4.00
B.OO
9.00
36.00
21.00
37.50
Disbursed Money-Totals
5.40
0.00
24.30
0.00
0.00
1.00
0.00
0.00
0.00
37.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.98
0.00
0.00
0.00
0.00
0.00
0.00
630.93
346.50
0.00
0.90
0.00
67.50
120.60
22.50
1.57
8.10
0.00
16.20
0.00
1.00
2.00
171.00
0.00
0.00
37.50
6.00
9.00
27.00
50.00
0.00
5.00
0.00
40.00
3.00
75.00
400.00
0.00
0.00
692.99
0.00
0.00
0.00
0.00
0.00
43.51
0.00
3,328.50
0.00
0.00
0.00
0.00
5,347.50
385.00
42.00
1.00
0.00
75.00
180.00
25.00
1.75
9.00
6.00
18.00
35.00
5.00
10.00
lBO.OO
36.00
21.00
75.00
12/01/2006
Money Distribution Report
NOVEMBER 2006 MONTHLY ~REPORT - JAMES W DUCKET JP2
Page 13
------_..~------------------------------------------------------~--------------------~----------------------------------------------
The following totals represent. Credit Card Payments and Transfers
Type Code Description
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FINE
FINE
FINE
OPMT
REST
WRNT
AF
CI FF
CSRV
CVFF
DOC
OFF
EXRF
FF
JPAY
SF
FINE
PWF
WSF
OPMT
REST
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CV FILE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
FILING FEE
DISTRICT JUDGE PAY RAISE FEE
SERVICE FEE
FINE
PARKS & WILDLIFE FINE
WATER SAFETY FINE
OVERPAYMENT
RESTITUTION
Count
The following .totals represent. combined Money and Credits
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
COST
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
FEES
credit Totals
CCC
CHS
CMI
CS
CVC
DPSC
FA
JCD
JCPT
JCSF
JSF
LAF
PWAF
SAF
SUBC
TF
TFC
TIME
WRNT
AF
CIFF
CSRV
CVFF
DDC
OFF
EXRF
FF
JPAY
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
CH I LO SAFETY
COMPENSATION TO VICTIMS OF CRIME
OMNIBASE FEE
FUGIVITE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S ARREST FEE
TEXAS PARKS & WILDLIFE
STATE ARREST FEE
SUBTITLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
ABSTRACT FEE
CIVIL INDIGENT FILING FEE
COLLECTION SERVICE FEE
CV FILE FEE
DEFENSIVE DRIVING
DEFERRED FEE
EXPIRATION RENEWAL FEE
Fill NG FEE
DISTRICT JUDGE PAY RAISE FEE
134
134
10
9
16
35
16
16
16
107
107
67
5
43
52
128
54
31
42
1
3
27
1
5
2
1
2
78
Retained
5
o
o
5
o
o
o
o
o
9
o
13
1
o
o
o
250.00
0.00
0.00
461. 32
0.00
0.00
0.00
0.00
0.00
5.16
0.00
1,853.25
14.85
0.00
0.00
0.00
15
2,893.96
407.55
413.97
0.42
111.69
21.55
262.26
7.12
0.57
2.75
90.21
27.29
288.14
20.00
122.32
57.90
410.67
121.74
258.64
1 ,656.24
5.00
0.30
2,387.22
15.00
50.00
263.34
10.00
25.00
45.61
Disbursed Money-Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.22
0.00
0.00
84.15
0.00
0.00
0.00
908.74
3,667.89
0.00
3.70
0.00
193.88
532.46
64.05
5.05
24.68
0.00
245 .59
0.00
5.00
30.58
1,100.05
0.00
0.00
258.64
0.00
0.00
5.70
0.00
0.00
0.00
0.00
0.00
0.00
258.43
250.00
0.00
0.00
461.32
0.00
0.00
0.00
0.00
0.00
34.38
0.00
1,853.25
99.00
0.00
0.00
0.00
3,802.70
4,075.44
413.97
4.12
111.69
215.43
794.72
71.17
5.62
27.43
90.21
272.88
288.14
25.00
152.90
1,157.95
410.67
121 .74
517.28
1,656.24
5.00
6.00
2,387.22
15.00
50.00
263.34
10.00
25.00
304.04
12/01/2006
Money Distribution Report
NOVEMBER 2006 MONTHLY REPORT "- JAMES W DUCKET JP2
Page 14
.M~___________~**____________________._________________________~.___________________________________________________________________
The following totals represent - Combined Money and Credits
Type Code Description Count Retained Disbursed Money-Totals
FEES SF SERVICE FEE 3 225.00 0.00 225.00
FINE FINE FINE 113 11,053.30 0.00 11,053.30
FINE PWF PARKS & WILDLIFE FINE 7 223.56 1,266.78 1,490.34
" FINE WSF WATER SAFETY FINE 2 11.40 64.60 76.00
OPMT OPMT OVERPAYMENT 1 539.60 0.00 539.60
REST REST RE ST nUT! ON 2 56.51 0.00 56.51
Report Totals 180 19,191.87 7,727.08 26,918.95
I
12/01/2006 Money Distribution Report Page 15
NOVEMBER 2006 MONTHLY REPORT - JAMES W DUCKEr JP2
--------------.~-----------_.._._------------------------------------~-----------------------~--------------------------.-----------
DATE ) PAYMENT - TYPE FINES COURT-COSTS FEES BONDS REST! TUT [ON OTHER TOTAL
00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00. 0.00 0.00 0.00 0.00
09/01/1991. Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks ColLected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0;00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits &COI1Y1l service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 252.75 151.25 0.00 0.00 0.00 0.00 404.00
TotaL of all Collections 252.75 151.25 O~OO 0.00 0.00 0.00 404.00
09/01/1999 Cash & Checks Collected 117.75 122.25 0.00 0.00 2.98 0.00 242.98
Jail Credits & Comm Service 322.50 307.50 0.00 b.oO 0.00 0.00 630.00
Credit Cards & Transfers 313.50 232.50 0.00 0.00 0.00 0.00 546.00
Total of all Collections 753.75 662.25 0.00 0.00 2.98 0.00 1,418.98
09/01/2001 Cash & Checks collected 34.90 95.10 0.00 0.00 0.00 0.00 130.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 34.90 95.10 0.00 0.00 0.00 0.00 130.00
09/01/2003 Cash & Checks CoLlected 0.00 60.00 0.00 0.00 0.00 0.00 60.00
Jail Credits & COI1Y1l Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 60.00 0.00 0.00 0.00 0.00 60.00
01/01/2004 cash & Checks Collected 7,186.24 7,498.00 2,058.40 0.00 53.53 539.60 17,335.77
Jail Credits & Comm Service 3,006.00 975.00 736.50 0.00 0.00 0.00 4,717.50
Credit Cards & Transfers 1,386.00 971 .00 495.70 0.00 0.00 0.00 2,852.70
Total of all collections 11,578.24 9,444.00 3,290.60 0.00 53.53 539.60 24,905.97
TOTALS Cash & Checks Collected 7,338.89 7,775.35 2,058.40 0.00 56.51 539.60 17,768.75
Jail Credits & Comm Service 3,328.50 1,2B2.50 736.50 0.00 0.00 0.00 5,347.50
Credit Cards & Transfers 1,952.25 1,354.75 495.70 0.00 0.00 0.00 3,802.70
TotaL of all Collections 12,619.64 10,412.60 3,290.60 0.00 56.51 539.60 26,918.95
12/01/2006
Money Distribution Report
NOVEMBER 2006 MONTHLY REPORT. JAMES W DUCKET JP2
Page 16
DATE
FINES COURT-COSTS
..---------------..-----------------------------------------------------------------------------------------------------------------
TOTAL
PAYMENT-TYPE
State of Texas Quarterly Reporting Totals
Description
Count
State Comptroller Cost and Fees Report
Section I: Report for Offenses Committed
01-01-04 Forward
09-01.01 . 12'31-03
09-01'99 08.31.01
09-01-97 08-31-99
09-01-95 08-31-97
09-01-91 08-31-95
Bai l Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Jury Reimbursement Fee
State Traffic Fees
145
18
15
5
o
o
o
o
o
o
98
52
Section II: As AppLicable
State Police Officer Fees
FaiLure to Appear/Pay Fees
Judicial Fund - Const county Court
Judicial Fund - Statutory County Court
Motor Carrier Weight VioLations
Time Payment Fee
Driving Record Fees
Judicial Support Fees
Report Sub TotaL
47
30
o
o
o
28
o
67
505
State ComptrolLer civiL Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
CF: Declaration of Intormal Marriage
CF: NondiscLosure Fees
CF: Juror Donations
CF:' Justice Court lndig Filing Fees
CF: Stat prob Court Indig FiLing Fees
CF: Stat Prob Court Judic FiLing Fees
CF: Stat Cnty Court lndis FiLing Fees
CF: Stat Cnty Court Judic FiLing Fees
CF: Cnst Cnty Court lndig FiLing Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court District & Family Law
CF: Dist Court Other, Divorce/Family Law
CF: Oist Court Indig Filing Fees
CF: Family Protection Fee
CF: Judicial Support Fee
Report Sub Total
o
o
o
o
o
3
o
o
o
o
o
o
o
o
o
o
o
3
Total Due For This Period
508
Collected
3,711.35
53.36
117.75
38.25
0.00
0.00
0.00
0.00
0.00
0.00
245.88
1,157.95
172.90
644.72
0.00
0.00
0.00
442.28
0.00
260.53
6,844.97
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
6,850.97
FEES
BONDS RESTITUTION
Retained
371. 19
5.36
11.79
3.83
0.00
0.00
0.00
0.00
0.00
0.00
24.59
57.90
138.34
212.76
0.00
0.00
0.00
221.19
0.00
39.08
1,086.03
0.00
0.00
0.00
0.00
I
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
1,086.33
j
Disbursed
3,340.16
48.00
105.96
34.42
0.00
0.00
0.00
0.00
0.00
0.00
221.29
1,100.05
34.56
431.96
0.00
0.00
0.00
221.09
0.00
221.45
5,758.94
5,764.64
OTHER
0.00
0.00
0.00
0.00
0.00
5.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.70
12/01/2006
Money Distribution Report
JUDGE GARY W. NOSKA JP#3 NOV.06 REPORT
Page
._._________w~_~._____.___________._______________________._.__________________________________________~____________________________
Receipt Cause/Defendant I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Code Amount I Total
I , I I I I ,
0042852 2006-30853 11/01/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 295.00
MENDOZA, JORGE ALONSO I SUBC 30.00 J J.CSF 1.00 I FINE 201.00 I JPAY 4.00 I I I
Cred-Card/Trnsfr I I I I I II
0042853 2006-30815 11/02/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 [ CHS 4.00 r SAF 5.00 I TIME 25.00 I 190.00
BLOHM, DARREN TODD I TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 71.00 I JPAY 4.00 I I
Cash I II I I I I
0042854 2006-30759 11/03/2006 I JSF 3.00 I TFC 3.00) cce 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 1 190.00
MOLINA, ISRAEL JR. I TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 71.00 I JPAY 4.00 I I
Money Order I I I I I I I
0042855 2006-29880 11/06/2006 I WOG 75.00 I CVFF 15.00 I CIFF 2.00 I I I I 92.00
TESSELLATA CORPORATION I I I I [ I I
Personal Check I I I I I I I
0042856 2002-27077A 11/07/2006 I JCPT 2.00 I CVC 15.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 325.00
RAMOS, JOSEPH LUIS I CMI 0.50 I WRNT 50.00 I TF 4.00 I DPse 30.00 I FINE 198.00 I I
Money Order , I I I I I I
00428572002-27077 11/07/2006 I JCPT 2.00 J CVC 15.00 I TFC 3.00 I CCC 17.00 I FA 5.00 I JCD 0.50 I 205.00
RAMOS, JOSEPH LUIS I cns 3.00 I CMI 0.50) SAF 5.00 I WRNT 50.00 I TF 4.00 I DPSC 30.00 I
Money Order I FINE 70.00 I I I I I J
0042858 2006-30871 11/07/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 225.00
GRIFFIN, WILBERT I SUBC 30.00 I JCSF 1.00 I JPAY 4.00 I OFF 131.00 I I I
Cred-Card/Trnsfr I I I I I I I
0042859 2006-29881 11/07/2006 I WOG 75.00 I FfEE JO.OO I CIFF 2.00 I I I I 87.00
DELGA[)O, VICTOR. M. I I [ I I I I
Personal Check I I I I I I I
0042860 2006-30866 11/08/2006 I JSF 3.00 I TFC 3.00 I CCC 40_00 I cns 4.00 I LAF 5.00 I TF 4.00 I 104.00
WALTHER, JAMES RANDALL I SUBC 30.00 I JCSF 1.00 I DOC 10.00 I JPAY 4.00 I J I
Cash I I I I I I I
0042861 2006-30845 11/08/2006 I JSF .3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 295.00
FOX, JOHN JEFFERSON I SUBC 30.00 I JCSF 1.00 I DFF 201.00 I JPAY 4.00 I I I
Money Order I I I I I I I
0042862 2006-29882 11/09/2006 WaG 75.00 I FFEE 10.00 I CIFF 2.00 I I I I 87.00
WOODWARD, ANNA M. I I I I I I
Persona L Check I I I I I I
0042863 2006-30712 11/13/2006 FINE 50.00 I I I I I I 50.00
CHAPA, ELIZABETH GARCIA I I I I I I
Money Order I I I I I I
0042864 2006-30829 11/13/2006 JSF 3.00 I TFC 3.00 I ccc 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 205.00
UGARTE, flECTOR SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 I , I
Money Order I) I I I I
0042865 2006-30757 11/13/2006 JSF 3.00 I TFC 3.00 I cee 40.00 I CHS 4.00 I SAF 5.00' TF 4.00 I 165.00
COFFEY, WALTER JOE SUBC 30.00 I JCSF 1.00 I OFF 71.00 I JPAY 4.00 [ I I
Money Order I I I I I I
0042866 25878 11/14/2006 I JCPT 2.00 I CVC 15.00 I ccc 17.00 I FA 5.00 I JCD 0.50 I CHS 3.00 I 446.61
CUMPIAN, REBECCA PADRON I CMI 0.50 I WRNT. 50.00 I TF 4.00 I DPSC 30.00 I FINE 255.00 I CSRV 64.61 I
personaleheck I ,.. I I I I I
0042867 25878 11/14/2006 I CSRV 40.99 I RESr;)2Q9~otd I I I [250.00
CUMPIANiREBECCAcPADRON' [ I I I I I I
J ail C red i t I I I I I I I
0042868 2006-30872 11/15/2006 I JSF 3.00 I TFC 3.00 I ccc 40.00 I CflS 4.00 I LAF 5.00 I TF 4.00 I 104.00
HANSON, CHRI STOPHER NEIL I SUBC 30.00 I JCSF 1.00 I DOC 10.00! JPAY 4.00 I I I
Casn I I I I I I I
0042869 2006-30828 11/16/2006 I JSF 3.00! TFC 3.00) ece 40.00 I CHS 4.00 I SAF 5.00 I TIME 25.00 I 230.00
TO~RES, ANADOR JR. I TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 111.00 I JPAY 4.00 I I
Money Order I I I I I I I
12/01/2006 Money Distribution Report Page 2
JUDGE GARY W. NOSKA JP#3 NOV.06 REPORT
-.-----------------------------------------------------------------------------------------------------------------------------._---
Receipt Cause/Defendant I Code Amount I Code Amount " Code Amount I Code Amount I Code Amount r Code Amount I TotaL
I I I I I I I
0042870 2006-30578 11/16/2006 I JCPT 2.00 I CVC 15.00 I cce 17.00 I FA 5.00 J JCD 0.50 I CHS 3.00 I 518.60
BELMAREZ, ERNEST I CMI 0.50 I I.JRNT 50.00 ITF 4.00 I FINE 295.00 [ CSRV 126.60 I I
Cash I I I I ! I I
0042871 2005-30359 11/16/2006 , JSF 4.00 I TFC 3.00 I CCC 40.00 I CHS 3.00 I SAF 5.00 I WRNT 50.00 I 247.50
8ELMAREZ, ERNEST I TIME 25.00 ITF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 30.00 I CSRV 52.50 I
Cash I I I I I I I
0042872 2006-30704 11/17/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 , TIME 25.00 ) 190.00
PEREZ, PAUL RENE I TF 4.00 I SUBC 30.00 I JCSF 1.00 , OFF 71. 00 I JPAY 4.00 I I
Money Order r I , I I I I
0042873 2006-30868 11/17/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 I 145.00
CERDA-ALMANZA, MARIO I suec 30.00 I JCSF 1.00 [ FINE 51.00 ! JPAY 4.00 I I I
Money Order I I I I I I I
0042874 2006-30869 11/17/2006 I JSF 3.00 , TFC 3.00 I CCC 40.00 I CHS 4.00 I SAF 5.00 I TF 4.00 r 145.00
CERDA. ALMANZA, MARIO I suec 30.00 I JCSF 1.00 I FINE 51.00 I JPAY 4.00 I I I
Money Order ! I I I I I I
0042875 2006-30888 11/20/2006 I JSF 3.00 I ccc 40.00 I CHS 4.00 [ PWAF 5.00 I TF 4.00 I JCSF 1.00 I 160.00
MARTINEZ, ARMONOO , PI.JF 99.00 I JPAY 4.00 I I I I I
Money Order I I I I I I I
0042816,2006-30800' 11/20/2006 I JCPT 2.00 I cvc 15.00'1 CCC 17.00 I FA 5_00 I JCD 0.50 [ CHS 3.00 I 548.60
SOUTHWORTH, CHARLOTTE R. I CM! 0.50 I I.JRNT 50.00 I TF 4.00 I DPSC 30.00 I FINE 295.00 I CSRV 126.60 I
PersonaL Check I I I I I I I
0042877 2006.29883 11/21/2006 I WOG 75.00 I FFEE 10.00 I CIFF 2.00 I I I [ 87.00
DAYS INN OF PORT LAVACA I I , I I I I
Personal Check I I I I I I ,
0042878 2006,-30873 11/27/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 295.00
SAWYER, MARLA ISLAS I SUBC, 30.00 I JCSF 1.00 I FINE 201.00 I JPAY 4.00 I I
Money Order I I I I I I
0042879 2006-30712 11/27/2006 I FINE 26.00 I JPAY 4.00 I I . [ I 30.00
CHAPA, ELIZABETH GARCIA I I I 1 I ,
Money Order I I [ I I I
0042880 2006-30904 11/28/2006 I JSF 3.00 I TFC 3.00 I CCC 40.00 I CHS 4.00 SAF 5.00 ITF 4.00 I 145.00
KING, GLYNIS M. I suec 30.00 I JCSF 1.00 I FINE 51.00 I JPAY 4:00 I I
Personal Check I [ I I r I
0042881 2006-30761 11/29/2006 I JSF 3.00 I TFC 3.00 I ecc 40.00 I CHS 4.00 SAF 5.00 I TIME 25.00 I 170.00
HERNANDEZ, TEOF!LO GUIDO I TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 51.00 JPAY 4_00 [ I
Money Order I I I I I I
00428B2 2006.30900 11/29/2006 [ JSF 3.00 I TFC 3.00 I ccc 40.00 I CHS 4.00 SAF 5.00 I TF 4.00 I 125.00
lOVETT, JACKIE HESTON I SUBC 30.00 I JCSF 1-00 I FINE 31.00 I JPAY 4.00 I I I
Cashier's Check I I I I I [ I
0042883 2006-30824 11/29/2006 I JSF 3.00 I TFC 3.00 I ccc 40.00 I CHS 4.00 I LAF 5.00 I TIME 25.00 I 250.00
LUNA, MARCKO ANTONIO I TF 4.00 I SUBC 30.00 I JCSF 1.00 I FINE 131.00 I JPAY 4.00 I I
Cred-Card/Trnsfr I I I I ) I I
12/01/2006
Money Distribution Report
JUDGE GARY W. NOSKA JP#3 NDV.06 REPORT
Page
3
The following totals represent - Cash and Checks Collected
---------~~~_._-------------_._--~---------------------------------------------------------~-~---~
Type Code Description
Count
The following totals represent. Cash and Checks Collected
COST CCC
COST CHS
COST CMI
COST CVC
COST DPSC
COST FA
COST JCD
COST JCPT
COST JCSF
COST JSF
COST LAF
COST PWAF
COST SAF
COST SUBC
COST TF
COST TFC
COST TI ME
COST WRNT
FEES CIFF
FEES CSRV
FEES CVFF
FEES DDC
fEES OFF
FEES FFEE
fEES JPAY
FEES WaG
FINE FINE
FINE PWF
REST REST
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
fUGITIVE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERI fF I S fEE
TEXAS PARKS & WILDLIFE
DPS
SUBT I TLE C
TECHNOLOGY FUND
TFC
TIME PAYMENT FEE
WARRANT FEE
CIVIL INDIGENT FILING fEE
COLLECTION SERVICE FEE
elVAL FILING FEE
DEFENSIVE DRIVING
DEFERRED FEE
FILING FEE
DISTRICT JUDGE PAY RAISE FEE
WRIT OF GARNISHMENT
fINE
PARKS & WILDLIfE fiNE
RESTITUTION
Money Totals
22
22
5
5
4
5
5
5
17
17
4
1
13
16
22
17
6
6
4
4
1
2
3
3
17
4
18
1
o
28
Retained
76.50
82.00
0.25
7.50
39.60
2.50
0.25
1.00
17.00
5.20
20.00
4.00
52.00
24.00
88.00
51.00
75,00
300.00
0.40
370.31
15.00
20.00
343.00
30.00
10.20
300.00
2,019.00
14.85
0.00
The following totals represent - Jail Credit and Community Service
3,968.56
COST cec
COST CHS
COST eMI
COST cve
COST DPSC
COST FA
COST JCD
COST JCPT
COST JCSF
COST JSF
COST LAF
COST PWAF
COST SA F
CONSOLIDATED COURT COSTS
COURTHOUSE SECURITY
CORRECTIONAL MANAGEMENT INSTITUTE
COMPENSATION TO VICTIMS OF CRIME
OMNI
FUGITIVE APPREHENSION
JUVENILE CRIME AND DELINQUENCY
JUDICIAL AND COURT PERSONNEL TRAINING
JUSTICE COURT SECURITY FUND
JUROR SERVICE FUND
SHERIFF'S FEE
TEXAS PARKS & WILDLIFE
DPS
o
o
o
o
o
o
o
o
o
o
o
o
o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disbursed Money-Totals
688.50
0.00
2.25
67.50
80.40
22.50
2.25
9.00
0.00
46.80
0.00
1.00
13.00
456.00
0.00
0.00
75.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
57.80
0.00
0.00
84.15
0.00
1,613.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
765.00-1- IAO.CO'" '8~:).d.~'
82.00 -+- J:l-.oo:' "1'-1.0 <:)
2.50
75.00
120.00
25.00
2.50
10.00
17.00 I-
52.00 +
20.00 +-
5.00
65.00 SIO.O 0
480.00 -/-. yO."a -; 0
88.00-+ (1.c."'-:o IOO.~ 0
51.00 -L c\ ,,~(,~. Go o. sou
150.00 ~_ Q.5.<:>O;;' 1'7 .
300.00
8.00
370.31
15.00
20.00
l"l,ot>: U7'+,oO
343 .00 {.. .,:.
30.00 '8 D ' 0 0
68.00'-- )-;),.00::-
300.00 ~ ';;l 351 ( D ~
2, 019.00 . -I- -:33;J. . 0 '" ~ I
99.00
0.00
3.oD; ~D,O'0
S.oa-. G,J, D ()
I =r. oD -: 3.5-\ c:-~ (,.)
5,582.31
0.00
0.00
0.00
0.00
0_00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12/01/2006 Money Distribution Report Page It
JUDGE GARY W. NOSKA JP#3 NOV.06 REPORT
--------------------------------------------------------------.--~----._._____w_ ------~---------_._---------------------------------
The following totaLs represent - Jai l Credit and Community Service
Type Code Description Count Retained Disbursed Money-Totals
COST SUBC SUBTITLE C 0 0.00 0.00 0.00
COST TF TECHNOLOGY FUND 0 0.00 0.00 0.00
COST TFC TFC 0 0.00 0.00 0.00
COST TIME Tl ME PA YMENTFEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES CIFF CIVIL INDIGENT FILING FEE 0 0.00 0.00 0.00
FEES CSRV COLLECTION SERVICE FEE 1 40.99 0.00 40.99
FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00
FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES DFF DEFERRED FEE 0 0.00 0.00 0.00
FEES FFEE F I LING FEE 0 0.00 0.00 0.00
FEES JPAY DISTRICT JUDGE PAY RAISE FEE 0 0.00 0.00 0.00
FEES IIOG WRIT OF GARNISHMENT 0 0.00 0.00 0.00
FINE FINE FINE 0 0.00 0.00 0.00
FINE PWF PARKS & lilLDLIFE FINE 0 0.00 0.00 0.00
REST REST REST ITUTlON 1 209.01 0.00 209.01
Credit Totals 250.00 0.00 250.00
The folLowing totals represent - Credit Card Payments and Transfers
COST CCC CONSOLIDATED COURT COSTS 3 12.00 108.00 120.00
COST CHS COURTHOUSE SECURITY 3 12.00 0.00 12.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 0 0.00 0.00 0.00
COST CVC COMPENSATION TO VICTIMS Of CRIME 0 0.00 0.00 0.00
COST DPSC OMNI 0 0.00 0.00 0.00
COST FA FUGITIVE APPREHENSION 0 0.00 0.00 0.00
COST JCD JUVENILE CRIME AND DELINQUENCY 0 0.00 0.00 0.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 0 0.00 0,.00 0.00
COST JCSF JUSTICE COURT SECURITY FUND 3 3.00 0.00 3.00
COST JSF JUROR SERVICE FUND 3 0.90 8.10 9.00
COST LAF SHERI FF'S FEE 3 15.00 0.00 15.00
COST PWAF TEXAS. PARKS & WILDLIFE 0 0.00 0.00 0.00
COST SAF DPS 0 0.00 0.00 0.00
COST SUBC SUBTITLE C 3 4.50 85.50 90.00
COST TF TECHNOLOGY FUND 3 12.00 0.00 12.00
COST HC HC 3 9.00 0.00 9.00
COST TIME TIME PAYMENT FEE 1 12.50 12.50 25.00
COST WRNT WARRANT FEE 0 0.00 0.00 0.00
FEES CIFF CIVIL INDIGENT fILING FEE 0 0.00 o.bO 0.00
FEES CSRV COLLECTION SERVICE FEE 0 0.00 0.00 0.00
FEES CVFF CIVAL FILING FEE 0 0.00 0.00 0.00
FEES DDC DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 1 131.00 0.00 13LOO
FEES FFEE FILING FEE 0 0.00 0.00 0.00
FEES JPAY DISTRICT JUDGE PAY RAISE FEE 3 1.80 10.20 12.00
FEES IIOG WRIT OF GARNISHMENT 0 0.00 0.00 0.00
FINE FINE FINE 2 332.00 0.00 332.00
FINE PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
12/01/2006 Money Distribution Report Page
JUDGE GARY W. NOSKA JP#3 NOV.06 REPORT
---------------------------------------------.-.-.---.-----------------....--------------------------------------.-._-------
The foLLowing totals represent credit Card Payments and Transfers
Type Code Description Count Retained D i s bursed Money-TotaLs
REST REST REST nUT! ON 0 0.00 0.00 0.00
C'redi t Tota ls 3 545.70 224.30 770.00
The folLowing totaLs represent - Combined Money and Credits
COST CCC CONSOLIDATED COURT COSTS 25 .88.50 796.50 885.00
COST CHS COURTHOUSE SECURITY 25 .94.00 0.00 94.00
COST CMI CORRECTIONAL MANAGEMENT INSTITUTE 5 0.25 2.25 2.50
COST CVC COMPENSATION TO VICTIMS OF CRIME 5 7.50 67.50 75.00
COST OPSC OMNI 4 39.60 80.40 120.00
COST FA FUGITIVE APPREHENSION 5 2.50 22.50 25.00
COST JCD JUVENILE C~IME AND DELINQUENCY 5 0.25 2.25 2.50
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 5 1.00 9.00 10.00
COST JCSF JUSTICE COURT SECURITY FUND 20 20.00 0.00 20.00
COST JSF JUROR SERVICE FUND 20 6.10 54.90 61.00
COST LAF SHERIFF'S FEE 7 35.00 0.00 35.00
COST PWAF TEXAS PARKS & WILDLIFE 1 4.00 1.00 5.00
COST SAF DPS 13 52.00 13.00 65.00
COST SUBC SUBT IT LE C 19 28.50 541.50 570.00
COST TF TECHNOLOGY FUND 25 100.00 0.00 100.00
COST HC TFC 20 60.00 0.00 60.00
COST TIME TIME PAYMENT FEE 7 87.50 87.50 175.00
COST WRNT WARRANT FEE 6 300. DO 0.00 300.00
FEES CIFF CIVIL INDIGENT FILING FEE 4 0.40 7.60 8.00
FEES CSRV COLLECTION SERVICE FEE 5 411.30 0.00 411.30
FEES CVFF CIVAl FILING FEE 1 15.00 0.00 15.00
FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 20.00
FEES OFF DEFERRED FEE 4 474.00 0.00 474.00
FEES FFEE FILING FEE 3 30.00 0.00 30.00
FEES JPAY DISTRICT JUDGE PAY RAISE FEE 20 12.00 68.00 80.00
FEES WOG WRIT OF GARNISHMENT 4 300.00 0.00 300.00
FINE FINE FINE 20 2,351.00 0.00 2,351.00
FINE PWF PARKS & WI LOll FE FINE 1 14.85 84.15 99.00
REST REST REST nUT I ON 1 209.01 0.00 209.01
Report Totals 32 4,764.26 1,838.05 6,602.31
12/01/2006 Money Distribution Report Page 6
JUDGE GARY W. NOSKA JP#3 NOV.06 REPORT
.v.__~~_*___~____________________________________________..____~______________________.._.______________________________ ------------
DATE PAYMENT-TYPE F lNES COURT'COSTS FEES BONDS REST! TUT ION OTHER TOTAL
00/00/0000 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Serv.ice 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail. Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 _I 0.00 0.00
credit Cards & Transfers 0.00 0..00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total o.f all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1997 Cash & Checks collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Com~ Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit. Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
, 268.00
09/01/2001 Cash & Checks Collected 262.00 0.00 0.00 0.00 0.00 530.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all collections 268.00 262.00 0.00 0.00 0.00 0.00 530.00
09/01/2003 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/01/2004 Cash & Checks Collected 1,850.00 2,048.00 1,154.31 0.00 0.00 0.00 5,052.31
Jail Credits & Comm Service 0.00 0.00 40.99 0.00 209.01 0.00 250.00
Credit Cards & Transfers 332.00 295.00 143.00 0.00 0.00 0.00 770.00
Total of all Collections 2,182.00 2,343.00 1,338.30 0.00 209.01 0.00 6,072.31
TOTALS Cash & Checks collected 2,118.00 2,310.00 1,154.31 0.00 0.00 0.00 5,582.31
Jail Credits & Comm Service 0.00 0.00 40.99 0.00 209.01 0.00 250.00
Credit Cards & Transfers 332.00 295.00 143.00 0.00 0.00 0.00 770.00
Total of all collections 2,450.00 2,605.00 1,338.30 0.00 209.01 0.00 6,602.31
12/01/2006
DATE
PAYMENT-TYPE
State of Texas Quarterly Reporting Totals
Description
State Comptroller Cost and Fees Report
Sect ion I: Report for Offenses COlllni tted
01-01-04 Forward
09-01-01 - 12-31-03
09-01-99 08-31-01
09-01-97 08-31-99
09-01-95 08-31-97
09-01-91 08-31-95
Bail Bonds Fee
DNA Testing Fees
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Jury Reimbursement Fee
State Traffic Fees
Section II: As, Applicable
State PoLice Officer Fees
FaiLure to Appear/Pay Fees
JudiciaL Fund - Const County Court
Judicial Fund - Statutory County Court
Motor Carrier Weight Violations
Time Payment Fee
Driving Record Fees
Judi cia 1 Support' Fees
Report Sub Total
State Comptroller Civil 'Fees Report
CF: Birth Certificate Fees
CF: Marriage license Fees
CF: Declaration of Informal Marriage
CF: NondiscLosure Fees
CF: Juror Donations
CF: Justice Court Indig Filing Fees
CF: Stat Prob Court Indig FiLing Fees
CF: Stat Prob Court Judic Filing Fees
CF: Stat Cnty Court Indig Filing Fees
CF: Stat Cnty Court Judic Filing Fees
CF: Cnst Cnty Court Indig Filing Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court District & Family Law
CF: Dist Court Other Divorce/FamiLy Law
CF: Dist Court Indig Filing Fees
CF: Family Protection Fee
CF: JudiciaL support Fee
Report Sub Total
TotaL Due For This Period
Money Distribution Report
JUDGE GARY \.I. NOSKA JP#3 NOV.06 REPORT
FINES COURT-COSTS
Count
38
12
o
o
o
o
o
o
o
o
20
19
14
4
o
o
o
7
o
20
134
o
o
o
o
o
4
o
o
o
o
o
o
o
o
o
o
o
4
138
Co II ected
920.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.00
570.00
70.00
120.00
0.00
0.00
0.00
175.00
0.00
80.00
2,076.00
0.00
0.00
0.00
0.00
0_00
8.00
0.00
0_00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
2,084.00
FEES
J#
BONDS RESTITUTION
Retained
92.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.10
28.50
56.00
39.60
0.00
0.00
0.00
87.50
0.00
12.00
329.70
0.00
0.00
0.00
0.00
0.00
0.40
0.00
0.00
0.00
d.OO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
330.10
~isbursed
828.00
72.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.90
541. 50
14.00
80.40
0.00
0.00
0.00
87.50
0.00
68.00
1,746.30
0.00
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.60
1,753.90
Page
7
OTHER
TOTAL
DEC~12-212112!5 1121: 07 FRor1: CALHOUN JP4
\ .
3517852179
TO: 361Ss-'j<j444
P.2/17
MONTHL Y REPORT OF COLLECTIONS AND DISTRIBUTIONS
17)1112006 COURT NAME: JUSnCE OF PEACE NO. 4
MONTli OF REPORT: NOVl;;MBER
yEAR OF REPORT: 200&
ACCOUNT NUl/IBE~ ACCOUNT NAME AMOUNT
CR 1000-001-45014 FINES 2.e05A5
CR 1000.001-44 1 90 SHERIFF'S FEE'S 187.49
ADMINISTRATIVE FE;fS:
DEFeNSIVE DRIVING 20.00
CHILD SAFElY 0.00
TRAFFIC #REF!
ADMINISTRATIVE FEl:S 340.00
IfXPUNGEMENTFEES 0.00
MISCELJ.ANEOUS 0.00
CR 1000-o01M364 TOTAL ADMINISTRATIVE ~EES #REF!
CR 1000-001-<14010 CONSTABLE F~S-SERVICE 0.00
CR 1000-001-44064 J? FILING !'EES 000
CR 1000-001-46010 INTERE$1' 0.00
CR 1000.999-20741 DE TO STATE.ORIVING EXAM FEE 0.00
CR 10oo-!l99-20744 DUE TO STATE-SI:ATBl;;LT FINES 2.00
CR 1000-999-20746 DUE TO STATE.oVERWEIGHT PINES 0.00
CR 1000-999.20770 DUE TO JP COLLECflONS ATIORNEY 0.00
TOTAL FINES. ADMIN. FEES 8. DUE TO STATE IIREF!
CR 267o-<l01.44064 COURTHOUSE SECURITY FUND $126.3'{
CR 2720-001-44064 JUSTICE (:OURr SECURITY FUND $3412
CR 2719.001-44064 JUSTICE COURT 'fECHNDLDGY FUND $144.~O
CR 75<'4.999-20747 DUE TO pARKS &. WILDLIFE 695 30
<;R 7544,999.20748 DUE TO P & W - WATER. SAFETY ~5.25
T01AL DuE TO TX pARKS 8. WILOl.ln;: $750.55
STATE ARREST FE;ES
DPS FEES au 00
P&W FlOES 8.12
T AeC FlOES 0.00
CR 1020,999-20740 TOTAL STATE ARREST FEES 3a.l~
CR 7070.999-206'0 CCC-<;ENERAL FUND r.70
CR 70'r0-999.2074O cee-STAn: 69.30
CR 7 seu-999-2061 0 STF{SUBC.GENtcRAl. ~UND 7,7.CO
CR 7ea0-999-20140 STF{SU6C.STAT~ 513.00
CR 7950.999.20610 TP-GENERAL FUND 101.53
eR 7950.999.20740 TP-STATE 101.52
eR 7 4eO-999-206 1 0 CIVIL INDIGE~ LEGAL-GEN FUND 0.00
CR 7.'6G-999-7.0740 CIVIL INDIGE~ L,"GAL-STATl;; 000
eR 7970-999-20610 TUFTA-GENEAAL FUND 20.00
CR 7970-999.20740 TUFTA-$TATE 40.00
CR 750",999.20610 JPAY - GENERAL FUND 18.00
CR 7505-999-.0740 JPAY - STATE 102.00
CR 7e57.999.20610 JURY REIM6. FUND. GeN. FUND 11.65
CR 7857-999-20740 JURY REIMB. FUND- STAlE 106.64 .
TOTAL COURT CoSTS &. ARREST FEES $1.156.66
DR 7544-999.?0759 JP4 CLEA/IING AeeT #Rt'FI
DUE 70 OTHERS (Pvrchase Ordors Allc~<I)
CAl.HOUN COUN'TY ISO 0.00
DA - RESTITUTION 0.00
f<EFVNO OF OVERPAYMENTS 0.00
ou r .OF-COUNTY SER.VICE FEE 0.00
CASH BONDS 0.00
TOTAl. DUE fO OTHERS _ $0.00
TOTAL cou.ECTED-ALL FUNDS #REF!
LESS: TOTAl. TREOASUER'S RECEIPTS $6.990.00
Rcviseo 7131/06 OVlOR/(SHORT) #REFI
DEC-12-2006 10:07 FROM: CALHOUN ,JP4
, , ,
3617852179
TO: 3615534444
~~~~~~:ii;~. .
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P.Y17
DEC-:l~-200,6 ,10:08 FRml:CALHOUN JP4
3617852179
TO: 3615534444
P.4/17
DEPARTMENT: J. DWORACZYK. JP#4
DATE:
12111/2006
VEtmORl! 7603
~o: TEXAS PARKS & WILPLIFE
ACCOUNT
NUMBER
7544-999-20747.999
PARKS & WILDLIFE FINES -JP#4
NOVEMBER 2006
SEE ATTACHED FORM FOR TICKET INFORMATION
TOTAL
PRICE
$387:60
TOTAL $387.60
COUNTY AUDITO HE ITEMS OR SERVICE'S SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL
APPROVAL ONLY DUTIES AND I CERilFY THAT FUNDS ARE AVAlLA6LE TO PAY THIS OBLIGATION.
DEPARTMENT HEAD DATE
I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD
CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE 08L1GA TION.
~
DATE
1211112005
DEC~12-20~6 ;0:08 FROM:CALHOUN JP4
3617852179
TO: 3615534444
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P. 5/17
DEC~12-2006 10:08 FROM:CALHDUN JP4
3617852179
TO: 3615534444
P. 6/17
TO: TEXAS PARKS & WILDLIFE
WATER SAFETY
DEPARTMENT: J. DWORACZYK. JP#4
. DATE:
12/11/2006
VENDOR # 7604
ACCOUNT
NUMBER
7544-999-20748-999
WATER SAFETY FINES - JP#4
NOVEMBER 2006
TOTAL
PRICE
$509.15
SEE ATTACHED FORM FOR TICKET INFORMATION
TOTAL S509.15
COUNTY AUDITO THE ITEMS OR SERVICES SHOWN ABOVE ARE NEEDED IN THE DISCHARGE OF MY OFFICIAL
APPROVAL ONLY DUTIES AND I CERTIFY THAT FUNDS ARE AVAilABLE TO PAY THIS OBLIGATION.
DEPARTMENT HEAD DATE
I CERTIFY THAT THE ABOVE ITEMS OR SERVICES WERE RECEIVED BY ME IN GOOD
CONDITION AND REQUEST THE COUNTY TREASURER TO PAY THE ABOVE OBUGAnON.
1;>/1112006
DATE
DEC-12C20'2l5 10:08 FROM:CALHOUN JP4 3617852179 TO: 361553"l444 P',7/17
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DEC-12-2006 to:08 FROM:CALHOUN JP4
3617852179
TO: 3615534444
P.8/17
2/11/2006 Money Ois(ribution Repor! Page
JP PCT 4 FOR NOVEMBER 2006
.-- ---- ~ -- - - -- - ---~.. - ----- - --- - ---~ - -- -.." - - - - -- - ---.. - ----..- ---.. -... -~ -- --- --...... -. -- --- - - -............ --"".... -.. -....- --- -. -- ---.... ---"..... --..
lecei pt C.use/Defenden" .1 Code Amount I Code Amount I Code Amount I Code Amount I Code AmOUnt I Code Amoun. I Tota\
I I I I I I I
1925B68 2006.172 11/13/2006 I FINE 56.00 I JPAY 4.00 I } I I I 60.00
Rl HALO, RAND~L RAY JR. I I I I I I I
Cash I I I I I I I
3925075 2006-346 11/01/2006 I HC 3.00 I cec 40.00 I CHS 4.00 I SAf 5.00 I TF 4.00 I SUBC 30.00 I 209.00
MMA, CARDENAS ALVARO I JCSF '_00 I JSF 3.00 I FINE 111.00 I OFF 7.64 I JPAY 0.36 I I
Money Order I I I I I I I
3925676 2006-346 11/01/2006 I OFf 77.36 I JPAY 3.64 I I I I I a,.OO
HAT A, CARDENAS ALVARO I I I I I I I
Honey Order [ I I I I I I
3925877 2006'~72 11/01/2006 I He 3.00 Ieee 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I SUBe 30.00 I 145.00
HUSAK, CHAR.LES ALBER,. JR I JCSF 1.00 I JSF 3.00 [ FIHE 51.00 I JPAY 4.00 I I I
c.'sh I I I I I I
3925876 2006.341 11/06/Z006 TFC 3.00 I ece 40.00 I CHS 4.00 I LAf 5.00 I TF 4.00 I SUBt 30_00 I 310.00
THOMPSON, BESSY CAROLINA JCSF 1.00 I JSf 3.00 I FINE 131.00 I OFF 65.00 I JPAV 4.00 I I
Cash I I I I I I
3925879 2006-327 11/06/2006 CCC 40.00 I CHS 3.00 I PilAF 5.00 I W\E 25.00 I TF ~ . 00 I JCSF 1.00 I 155.00
VilLAFRANCA, VICTOR LUIS JSF ~.OO I FINE 73.00 I I I I ,
l'4oncy Order I I I I I I
3925880 2006' 306 11/07/2006 TfC 3.00 I cce 40.00 I eMS 4.00 I SAF 5.00 I TIME 25.00 I H 4.00 I 190.00
MARIIlT!, SARA RENEE SUBC 30.00 I JCSF 1.00 I JSF 3.00 I FINE 71.00 I JPAY 4.00 I I
Cred-Card/Trnsfr I I I I I I
3925881 2006-.187 11/09/2006 eec 40.00 I cns 3.00 I SAF 5.00 I 1t ~.OO I JCSf 1.00 I JSF 4.00 I 135.00
fIKEHAUB, KARl ftHE 74.00 I JPAY 4.00 I I I I I
Honey Order I I I I I I
3925882 2006- 386 11/09/2006 TFe 3.00 I Cee 40.00 I CHs 4.00 I SAF 5.00 I Tf 4.00 I SIJSC 30.00 I 145.00
CIKEMAlJO, KARl JCSF 1.00 I JSF 3.00 I FINE 51.00 I JPAV 4.00 I I
Honey order I I I I I
3925883 2005' 397 '1/09/2006 PIIF 20.00 I I I I I 20.00
NGUYEN, TCJIOlMY THONG I [ I I I
personal Check I I I I I
39256114 2006-367 11/13/2006 HC 3.00 I cec 40.00 I cns 4.00 I SAf 5.00 Tf 4.00 I SUBC 30.00 f 9('.00
RAMIREZ, JULIA ISABEL JCSF 1.00 I JSF 3.00 I SEAT 4.00 I I I
Money Order I I I I I
3925885 2006-365 11/13/2006 TFC 3.00 I ecc 40.00 I CMS 4.00 I LAF 5.00 H ~.oo l,suBe ~O.OO I 104.00
SALAZAR, IRIIA j JCSF 1.00 I JSF 3.00 I DOC 10.00 I JPAY 4.00 I I
Money Order I I I I I
3925566 2006- 354 11/13/2006 eee 40.00 I ews 3.00 I PilAF 5.00 I TIME 25.00 IF 4.M I JCSF 1.00 I 500. on
NGUTEN. HlfP Due Jsr 4.00 IJ~AT 4.00 1M t.14.00 I I I
Personal check I I I I
3925887 2006.385 '1/13/2006 eee 40.00 I C~s 3.00 I SAF 5.00 I Tf 4.00 JC5f 1.00 JSf 4.00 115.00
~ILL. MELVIN REEDIOUS FINE 54.00 I JPAY 4.00 I I
Cash I I I
392SA88 2006-292 11/13/2006 FlNE 100.00 I I I I 100.00
COLLI ER, LARRY T~OMAS I I I I
Ca~h I I I I
3925089 2006.376 11113/2006 TFe 3.00 I tee ~O.oo I eHS 4.00 I SAF 5.00 I Tf 4.00 SUBC 30.00 105.00
VILLARREAL. RoSALEE JCSF 1.00 I JSF 3.00 I Fm 15.00 I I
HOf\~Y Order- I I I I
3925890 2006.394 11/14/2006 TFe 3.00 I eec 40.00 I CHS ..00 I SAF 5.00 j TF 4.00 suae 30.00 25u.oO
eARR. JAMES EDIIARO JR I JCSf 1.00 I JSF 3.00 I f1HE 71.00 I DFF 85.00 I JPAT 4.00
Money Order I I I I I
3925091 2006- 384 11/14/2006 I ecc 40.00 I CHS 3.00 I SAF 5.00 ITF 4.00 I JCSf 1.00 JSF 4.00 , 19~.00
SALINAS, JESUS JAVIER I FINE 134.00 I JPAV 4.00 I I I
Cred'Cordl1 rn<fr' I I I I I
DEC-12-2005 \0:09 FRot1:CALHOUN JP4
3617852179
TO: 3615534444
P.9/17
2/1112006 Money Distribution R~port Page 2
JP peT 4 FClR NOVEl1aSR 2006
~ . - . - - - - - - - - -. - - - - - ~. - . - - -.. ..-- - -. -- - --.-.. -- --- -- --- - - - ......- --.. -- - -... - -- - --'" --- - -- - - -- -... - - - -- - -... -.. -----... ---...... ---.... -.........
.ecei pt t3useJOetendnnr I Code Amount I Code Amount I Cod. Amount Code Amount I COde AmoUnt I COde Amount I Total
I I I I I I
m5892 1006.383 11/14/2006 I He 3.00 I CCC 40.00 1 CNS 4.00 SAF 5.001lF 4.00 I suec $0.00 I 125.00
SALINAS. JESUS JAVIER I JCSF 1 .00 I JSf 3.00 I FIN~ 31.00 JPAY 4.00 I I I
Cred-Cord/Trnsfr I I I I I I
,925893 2006-324 11/14/2006 I cee 40.00 leKS 4.00 I SAF 5.00 TlI';E 25.00 ITF 4.00 I JCSf 1.00 [ 170.00
NGUYEN, ,AM pur I JSF 3.00 I f1N~ 84.00 I JPAY 4.00 I I
c.sh I I I I I
.92S894 2006.152 11/14/2Q06 I ?IIF 36.00 I JPAY 4.00 I I I 40.00
NGuYEN. THANK HINN I I I I I
cosh I I I I 1
\925895 2006.141 11/14/2006 I ece 4.87 I CNS 0.37 I PilAF 0.61 TIME 3.05 ITf 0.49 I JCSF 0.12 10.00
NGUY~N, INANK MINN I JSF 0.49 I I I I I
C1>sh I I I I I I
3925896 2006.275 1 "15/2006 I TIME 25.00 I FlN~ 61.00 I I I I 86.00
KI NNcY, JOHN ROBERT I I I I I I
Money Order I I I I I
39258~7 Z006- 374 11/20/2006 HC 3.00 I CCC 40.00 J CHS 4.00 I SAF 5.00 I TF ( .00 I SUBC 30.00 160.00
c~MEVARRfA, KRISTEN MreNE,lE JCSF 1.00 I ,JSF 3.00 FINE 70.00 I 1 I
C~sh I I )
3925898 2006-374 11/20/2006 fiNE 1.00 I JPAY 4.00 I I 5.00
EeH~VI\RRIA. KRISTEN MICHELLE I I I
Persona l e~ec Ie I I I
3925699 2006.396 11/20/2006 TFC 3.00 I cee 40.00 CNS 4.00 I SAF 5.00 TF 4.00 I sUae 30.00 104.00
GOMEZ, MI2AEL BORREGO JCSF 1.00 I JSF 3.00 DOC 10.00 I JPAY 4.00 I
Heney Order I I I
3925900 2006.382 11/20;2006 cce 40.00 I eHS 3.00 SAF 5.00 I TF 4.00 JCSF 1.00 I JSf 4.00 135.00
KN~UPPER, CARROLL lJA YHE FIN~ 74.00 I JPAY 4.00 I I
percon.1 Checle I I I
3925901 2006-31.11 11 (G011006 cce 40.001 eNS 3.00 SAF 5.00 I TF 4.00 JCSF 1.00 I JSf 4.00 165.00
KNEUPPER, CARROll IIA YNE FINE 104.00 I JMY 4.00 I I I
person&l ehecl< I I I I I
3925902 2006.380 I1/Z0/2006 I TFC 3.00 I tCC 40.00 CHS 1..00 I SAF 5.00 ITF 4.00 I SU8C 30.00 95.00
KNEUPPER, CARROll. IJAYNE I JCSF 1.00 I JSF 3.00 fiNE 5.00 I I I
Personal Check: I I I I I
3925903 2006-379 11/20/2006 I cce 40.00 I CHS 3.00 I SAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00 100.00
YOUNGS,OOD. \lAtTER IIAYNE I FINE 43.00 I I I I I
cosh I I I I I 1
3925904 2006' 392 11/20/.006 I CeC 40.00 I ellS 3.00 I PilAF S.OO I Tf 4.00 J JCSF 1.00 I JSf & .00 149.00
VI L LEGAS. GUADALUPE HART I NEZ I P~F 88.00 I JPAY 4.00 I I I 1
Cash J I I I 1 I
.~92590, 2006-403 11/Z0;2006 I cee 40.00 I CHS 3.00 I LAF 5.00 ITF 4.00'1 JCSr 1.00 I JSF 4.00 I Z15.00
HYATT. PAMElA GA~ I flNE 154.00 JPAY 4.00 I I I I I
Ja II Credl t I I I I I I
3925906 2006- 408 11/20/2006 I cce 40.00 CHS 3.00 I SAF 5.00 I TF 4.00 J JCSf 1.00 I JSF 4.00 11.5.00
THOMPSON, LOGAN GENE I FINE 84.00 JPAY 4.00 I I I I
Jai l Credi t I I I I I
3925907 2006.1,07 11;20/2006 I cee 40.00 CIIS 3.00 I SAF 5.00 I TF 4.00 I JCSf 1.00 I JSF 4.00 315.00
TIIOMPSON, LOGAN GENE I FINE 254.00 JPAY 4.00 I I I I
Jai l crcdi t I I I I I
392'>908 2006.358 '1/21/2006 I HC 3.00 cee 40.00 I eHS 4.00 I LAY 5.00 I TF 4.00 I SUBC :s0.00 9S.00
RINALD, RANDAL RAY JR. I JeSF , .00 JSF 3.00 I HNE 5.00 I I I
Cash I I I I I
3925909 2006-389 , 1/21/2006 I cce 40.00 CNS 3.00 ) LAf 5.00 I Tf 4.00 j JCSf 1.00 I JSF 4.00 95.00
BEAVER, JOSEPH STANLEY II [ I FINE 38,00 I I I I
Persona I Checl< I I I I I
DEe-12-2BBS 1,0:09 FRO~l:CRLHOUN JP4
,2/11/2006
3617852179
TO: 3615534444
Money Distribution Report
JP peT 4 FOR NOVEMBER 2006
\
P.10/17
page 3
leoe i pt C.u.eID~f endont
. - --- - - - - - - - -...... -- - - - - ~. - -.. - - -........ - -- -- - ---.......... -- --- --............. ..-- - --- -.... ---- -~...... ........-.. -.. -...... - -....~.... -.... - --......... --- - --- ---.. --- -......
TOt"1
3925922 2006.420
HilL, BRYAN JASON
Pcrton<J l Check:
3925923 2006'272
D I ERLAH, DANNY
PerooM, Cnec~
3925924 2006.395
ESPINOZA, JOSE LUIS
Cred'Card/hnofr
39(5925 <004'0195
VASQUEZ. FELIPE O.
Jail Credit
3925926 Z006.22Z
VASQUEZ, FEL IPF O.
Ja i L C,'fdit
39259272006' 222A
VASQUe2. FELIPE O.
Jail credi t
I Code Ainount I Code Arnount
I I
11/21/2006 I tec 40.00 I CHS 3.00
I FINE 112.00 I
I I
11/22/2006 I JCPT 2.00 I cve
I CHI 0.50 I TF
I )
11/22/2006 I TFC 3.00 cee 40.00
) TF 4.00 SUBC 30.00
I
I FINE 96.00 JPAY 4.00
I
I
HC 3.00 cce 40.00
JCSF 1.00 JSF 3.00
11/27/2006
11/27/2006
I
11/27/2006 I CCC
I PIIF
I
11/27/2006 Ieee
I PIIF
I
Ieee
I PIIF
I
11/27/2006 I cce
I PIIF
I
11/26/2006 I TIME
I
I
11/26/2006 I TFC
I JCSF
I
11/,8/2006 I HC
ITF
I
11/28/2006 I CCC
I llPSC
I
11/29/2006 I JCPT
I CHl
I
FINE '105.00
IFe
JeSf
3.00
1.00
1925910 2006'~99
OUNN, HENRY NELSON
Persontll Ck.<k
1925911 200S.280A
KAY, BLAYNE CONRAll
credo CordlT me T r
3925912 2005-280
KAY. BlAY~E CONIU.O
ered'C~rd/Trnofr
3925913 2006.292 11/22/2006
WLL1ER. LARRY THOMAS
Cosh
3925914 2006'~9' 11;27/2006
CARDONA, GERARDO ACUNA
Money Order
.1925915 19512
BlANTOH. KATHLEEN
Honey Order
3925916 ~006'388 11/27/2006
IIHIHILl, STAHLEY JOSEPH
Money Order
3925917 2006.312
NGUYEN. TlIAO Due
Cash
3925916 2006'416 11/27/2006
CUNMJNGHAI'l, JAHES EOI/ARO
Cash
3925919 2006.417
KELLEY. KRI S
Peroonal Check
3925920 2006'418
Hill, OONAL EARL
Personal Cheek
3925921 2006./,19 11/27/2006
CMAI'I5;RS. LOYAL lESTI<R
Pcr-sonCll Ch~ck
TIME 2S .00 1 USF
ecc
P\iF
/.0.00
52.00
1.0.00
52.00
40.00
52.00
1.0.00
52.00
40.00
52.00
I
25.00 I HNE 101.00
I
I
3.00 I ccc 1,0.00
1.00 I JSf 3.M
I
3.00 I cec
1..00 I SUBe
I
4('.00 I CMS
30.00 I JCSf
I
2.00 I eve
0.50 I TF
I
eec
JSF
I Code Amount
I
I SAf
I
I
15.00 Ieee
4.00 I opse
I
I CHS
I opse
I
I
I
I
I CMS 4.00
I FINE 131.00
I
I
I
I
40.00 I eHS
3.00 I FIIlE
I
65.00 I
I
I
3.00 I PUAF
i..00 I
eHS
JPAY
CHS
JPAY
3.00
1..00
eMS
JPAY
3.00
4.00
CHS
JPAY
3.00
4.00
CNS
JPAY
3.00
4.00
I
40.00 I ells
30.00 I DPSC
I
4.00 I SAF
1.00 J JSF
I
15.00 I cec
4.00 I OPSC
I
I Cod" Amount I Code Amount I Cod. Alllount I
I I I I
5.00 I TF 1..00 I JCSF 1.00! JSF 4.00 I
I I r I
I I I I
17.00 I fA 5.00 I Jeo 0.50 I CHS 3.00 r
30.00 lops. 345.00 I I I
I I I I
3.00 I LA. 5.00 I UR~T 50.00 I TIME 25.00 I
30.00 I F IIlE 70.00 I I I
I I I I
I I I I
I I I I
I I I
I SAF 5.00 I TF 4.00 I SUBC 30.00
I JPAY /..00 I I
I I I
I I I
I I I
I I I
4.00 I LAF 5.00 I IF 4.00 I SUBC 30.00
71.00 I OFF 85.00 I JPAY 4.00 I
I I I
I I I
I I I
I I I
5.00 I IF 4.00 I JCSF 1.00 I JSF
I I I
I I I
PUAF 5.00 I TF 4.00 I JCSF 1.00 I JSF 4.00
I I I
I I I
PUAF 5.00 J TF I, .00 I JCSF 1.00 I JSF 4.00
I I I
I I I
PUA. 5.00 I H 4.00 I JCSf 1.00 I JSF 4.00
I I I
I I I
PUAf 5.00 I IF 4.00 I JCSF 1.00 I JSF 4.00
I I I
I I I
I I I
I I I
I I I
CNS 4.00 I SAf 5.00' TF I, .00 I SU5C 30.00
FINE 71.00 I JPAY 4.00 I I
r I I
3.00 I SAF 5.00 I I/RNT 50,00 I TIME 25.00
30.00 I FINE TO.OO I I
I I I
5.00 I WRNT 50.00 I TIME 25.00 ITF
3.00 I FINE 134.00 I JPAY 4.00 I .
I I I
17.00 I FA 5.00 I JCO 0.50 I eNS 4.00
30.00 I DPSF 344.00 r I
I I I
I
4.00 I
J
I
I
I
I
I
I
I
I
I
I
I
I
4.00
169.00
422.00
260. 00
100.00
225.00
145.00
250.00
90.00
113.00
113.00
113.00
113.00
113.00
126.00
16~.00
260.00
300.00
1.22.00
DEC~12~2006 ~0:0S FROM:CRLHOUN JP4
3617852179
TO: 3615534444
P.11/17
12/11/2006
Money Distribution Report
JP PCT I. ~o~ NOvEMBER 2006
Page 4
~ .'~ - -... ---......... - -- - - -. --,. _.-- - -- ~.. - -...... -- -...... --.... -...o... - _"" ___ ..__.... __.. ____ _.. ._..... __.. __...._.. __ _........ - - ___ _.... _.. __.. _____...............
Aec:e; pt Cause/OC!h:ndant I Code Amount I Code AOlOl,ll\t I Co.el~ Amount I Coele Amoul\t I Code Amount I Coel~ AlIl<lunt I Total
I I I I I I I
3925928 2004. 0195A 11/29/2006 I JefT 2.00 I cve 15.00 Ieee 17.001 FA 5.00 I JCD 0.50 I CHS 4.00 I 422.00
VASQUEZ, FELIPE D. I CHI 0.50 I H ~ .00 I DPSC 30.00 I DPSF 3"".00 I I I
Jail Credi t I I I I I I I
3925929 2006,399 11/29/2006 I F1~E 22.00 I JPAY 4.00 I I I I I 26.00
OUN~, HENRY NE~SON I I I I I I 1
reroon.l Check I I I I I I I
(.
..
DEC~12-2805 ~0:09 FROM:CALHOUN JP4
3517852179
TO: 351553444'1
P.12/17
2/11/2006
Money DlstriblltiOtl R~port
JP peT 4 FOR NOVEMBER 2006
Page
~ ~ - - - - _" - - - - - __ _aw... . _ _ _ _...._...... _.......... .._........... ........_ ___.. __ __.... ___.. __.. __ __........ __.. __"'" _.. __ __.. ____ __ _... ___...... __ __.... _....... __ _ _.. ...... __....
he tot ~aH(ng total!> repre~ent - Cash and Chccks Collected
ype Code Descripti on Count Reta; ned Disbursed Money.Totols
'he following totals rep,'csent - c..h and Checks Collected
:OST ece CONSOLIDAtED COlJRT COSTS 31 120.49 1,084.38 1.204.87 <'i /4:J.!. b'7
:05T eHS CHS 31 105.37 0,00 1.25..37 1:Lt.. a1
:OST eMl CMI 0 0.00 0.00 0.00 . "I'>
:OST \:Vc evc 0 0.00 0.00 0.00 . lb." LJ2J
;UST DPSC OPS FA'LURE TO APPEAR COlJRT COST 'OMN I E 0 0.00 0.00 ~.~~ l.o. O?
:OST fA FA 0 0.00 0.00 .". 00
:OST JCD Jea 0 0.00 0.00 0.00 """
:05T JePT JCPT 0 0.00 0.00 0.00 ~
:OST JCSF JUST! C~ CCURT SEeUR I TY FUND 3:1 30.12 0.00 30.12 -"f. ~
:05T JSF JUROR SERVICE FUND 31 10.55 94.94 105..49 /,1'/. 4-
:OST lAF SHERI FF' 5 FEE 6 30.00 0.00 30.00 3.., ."0
:OST PilAF TEXAS PARKS & \/llOU FE 9 32.49 a.12 40.61 ",,). i.J
:OST SAF OPS '6 64.00 16.00 BO.OO 10'" . ";0
~DST suec sun ITLE C '4 21.00 399.00 420.00. ~&/(). 6.:;
;OST TF TECHNOLOGY FUND 31 120.49 0.00 12o.49:--=- I iI. Jl.C
:OST nc TfC 14 42.00 0.00 42.00 51.oC/
:OST TIME TIME PAYMENT FEE 7 76.53 76.52 153.05 "w;3 . D.::5
;OST IIRNT WARRANt FEE 0 0.00 0.00 0.00 ~n ....'"
f~fS DOC DEFENSIVE DRIV1NG 2 20.00 0.00 20.00 ""r'J .l)....1
FEES OFF DefERRED fEE 5 340.00 0.00 340.00 .3+0. f)rJ
IHS JPAY DISTRICT .JUDGE PAY RAISE FEE 27 15.60 88.40 104.00 )J..~, <> 0
FINE OPSF FTA FINE 0 0.00 0.00 0.00 3<'.5.D;
FINE FINE FINE 26 1,950.00 0.00 1,950.00 .2,3,9 '7. ~
FINE PIIF PARKS & WILDLIfE F1NE 9 122.70 695.30 818.00 ?/1,{)O ...,.-
FINE SEAT StATBELT FINE 1 2.00 2.00 4.00 'f. 0 ~
F lNE IISf IIA fER SAFETY FINE , 9.75 55.25 65.00 ~ 05,. ~
Money iota(::; 43 3,113.09 2,519.91 5,633.00 J~.()O
The followi"9. tot.15 ropreoer>! Jail Credit: end colllliu,,;ty Service
COST cce CONSOLIDATED COURT COSTS 7 23.40 ~10.6o 234.00
COST CNS CKS 7 24.00 0.00 24.00
COST C"" CMI 2 0.111 0.90 1.00
COST CVC evc 2- ~.oo 27.00 30.00
COST opse OPS FAILURE TO APPEAR COlIRT COST'OMNlE 4 39.60 80.40 120.00
COST FA FA 2. 1.00 9.00 10.00
COST JCD JCO 2 0.10 0.90 1.00
COST JCPT JCPT Z 0.40 3.60 4.00
COST JeSF JUST I CE COURT SECUR ITY FUND 4 4.00 0.00 4.00
COST JSF JUROR SERVICE FUNO 4 1.50 13.50 15.00
COST LAF SHERifF'S FEE I 5.00 0.00 5.00
COST PilAF rEXAS PARKS & III lOll Fe 0 0.00 0.00 0.00
COST SAF OPS 4 T6.00 1..00 20.00
COST SUBC SUBllTlE C 1 1.50 28.50 30.00
COST H TECH~OlOGY FWD 7 26.00 0.00 28.00
COST TFC He 1 3.00 0.00 3.00
~LIUO/~UUO ~~.UL ~O~-~O~-L~OL
'"HLMUUN l.U iG I :J
t-'Al::lt. tJl
Judge Nancy Pomykal
Justice of the Peace Pet. 5
Collections for the Month of November 2006.
Date: December 7, 2006
Calhoun County Commissioners Court
211 S. Ann Street
Port Lavaca, TX 77979
Fax no: 553-4444
"
Conunissioner's Court:
Attached is a report of all collections for my court for the month given.
FaxinR2-Pages including this cover.
Signed:
DEC~12-20~6 ~0:09 FROM:CALHOUN JP4
3617852179
TD:3615534444
P.13/17
2/11/2006 Monoy Distribution Report Page
JP P~T 4 FOR NOVEMBER 2006
. -~ - - ---.... ~ - ~ - - - -- - - -~ - -. -- ---- - -- ~ ~ ~ -. --- - - -.. - .--.......... - --- .-....-.. - - - - -- -.. - --- -- - - - - -- - -- - - - ------ -- -...... -....... -.. -- -.- -- -..:- -.. -..... "'-----
'he following Tot<:lls represent . Jolt Credi t .and Corrmuni ~y Servi ce
;ype Codo Description COUIlt Retained Oi ~bursed Money.Totols
:OST TlMo T I HE PA THENT FfE 2 25.00 25.00 50.00
:OST \lRNT WARRANT FEE 2 100.00 0.00 100.00
'EE$ DOC DEFENSIVE DRIVING 0 0.00 0.01l 0.00
'EES OFF DEFERRED FoE 0 0.00 0.00 0.00
'EES JPAT o ISTR! CT JUOG~ PAY R,>.) Sf FEI1 4 2.40 13.60 16.00
FINE OPSF fTA FINE 2 658.00 0.00 688.00
fINE FINE FINE 5 696.00 0.00 696.00
FINE P\lF PARKS & UILDLlFE FINE 0 0.00 0.00 0.00
FINE SEAT SEATBELT FINE 0 0.00 0.00 0.00
FIN~ IISF UATER SAFETY FINE 0 0.00 0.00 0.00
Credi t Y"als 7 1 ,662.00 417.00 2,079.00
The follo."iog tOl:.d& represeht Credit C.,'d Payment. ond Transfors
COST cce CONSOllOATEO COIlRI COSTS 6 21.70 19S.3Q 217.00
COST eHS CMS 6 21.00 0.00 21.00
~OST CHI CHI 1 0.05 0.45 0.50
COST evC eve 1 1.50 13.50 15.00
COST DPse DPS FA r LURE TO APPEAR COURY COST 'OMN I F. 2 19.BO 40.20 60.00
COST FA rA 1 0.50 4.50 5.00
COST JeD JCD 1 0.05 0.45 0.50
COST JCPT JCPT , 0.20 1.80 2.00
cosT JCSf JUSTICE COURT SECURITT FUND , 4.00 0.00 4.00
COST JSf JUROR SERV I CE fUND 4 1.30 11.70 13,00
eOSf LAF SHERIff'S FEf. 1 5.00 0.00 5.00
COST PilAF TEXAS PARkS & \JILOLIFE 0 0.00 0.00 0.00
. COST SAF OPS 4 16.00 4.00 20.00
.:eOST SUBe SUBTITLE C 4 6.00 114.00 120.00
COST 1F TECHNOLOGY fUND 6 24.00 0.00 24.00
COS" TFe TFC 4 12.00 0.00 12.00
eOSf TIME T/t1f; PAYMENT FEE 2 25.00 25.00 50.00
.COST IlRNT WARRANT FEE 1 50.00 0.00 50.00
fE~S DDe DEFENSIVE DRIVING 0 0.00 0.00 0.00
FEES OFF DEFERRED FEE 0 0.00 0.00 0.00
FEES JPAT DISTRICT JUDGE PAY RAISE fEE 4 2.40 13.60 16.00
fINE OPSI FTA FINE 1 345 .00 0.00 345 . 00
FINE flNF. FINE 5 377 .00 0.00 377.00
fiNE pwr PARKS & urLDLlFE FINE 0 0:00 0.00 0.00
FIN~ SEAT SEAT8ElT fINE 0 0.00 0.00 0.00
FINE IlSF ~ATER SAfETY FINE 0 0.00 0.00 0.00
CredIt Totals 6 ~32.S0 424. SO , ,357.00
The foltowing rotals rcprese:nt . C.."bined Morwy and Credas
COST cee CONSOLI DATED COURT COSTS 44 165.59 1,490.28 1,655.87
COST eNS eHS 44 150.37 0.00 150.37
COST eM I CHI 3 0.15 1..35 1.50
I..)U
COST JCPT JCP r 3 0.60 5.40 6.00
COST dCSf JUSTJ CE COURT SECUR, 1Y FUND 39 38.12 0.00 38.12
COST JSF JUROR SERVICE FUND 39 15.35 120.14 133.49
COST LAf SHERIFF'S F.E e 40.00 0.00 40.00
COST PUAF TeXAS PARKS & IIILO,IFE 9 32.49 6. T2 40.61
COST SAF DPS 24 96.00 24.00 120.00
COST SUBC SUBTI TLE C 19 28.50 541.50 570.00
COST TF H'CHNOI.OGY FUND 44 172.49 0.00 17<.49
cosT 1FC HC 19 57.00 0.00 57.00
COST TIME TlME PAYMENT FEE 11 126.53 126.52 253.05
COST \lR~T UARRANT FEE 3 150.00 0.00 150.00
FEES DOC DEFENSIVE DRIVING 2 20.00 0.00 .20.00
FEES OFF DEFERRED FEE 5 340.00 0.00 340.00
FEtS JPAT DISTRICT JUDGE PAT RAISE FEE 35 20.40 115 .60 136.00
FINE OPSF FTA FINE 3 1.033.00 0.00 1,033.00
fiNE FlNE FINE 38 3,023.00 0.00 3,023.00
FINE P\lf PARKS & III LOL I FE F lNE 9 122.70 695.30 816.00
FINo SEAT SEATBELT FINE 1 2.00 2.00 4.00
FINE IISF !JATER SAFETY FINE 1 9.75 55.25 65.00
Report Totals 56 5,707.~9 3,361.41 9,069.00
.Jl;Ill L.lt:lUllS 0: ,",VI'1I1 ~l:r~II"..'C' V.Vv U.VV U.UU O.OU 0.00
Cred1 t Cards & TronGter~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Totol of all Collo<tlQns 0.00 0.00 0.00 0.00 0.00 0.00 0.00
'9/01/1993 CBsh & Check. Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J.1il Credits & Corrm Service- 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credi t Cardo & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Toral of .ll Collections 0.00 0.00 0.00 .0.00 0.00 0.00 0.00
19/01/1995 co.h & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail credl ts & COIll1l Servi c< 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cardo & Transfol" 0.00 0.00 0.00 0.00 0.00 0.00 O~OO
Tornlof all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19/01/1997 C~sh & C~.cks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Credi ts & COII11\ Servi co 0.00 0.00 0.00 0.00 0.00 0.00 0,00
credit Cards & Transfer. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Collettions 0.00 0.00 0.00 0.00 0.00 0.00 0.00
)9/01/ J999 Cosh & Checko Coll ected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J;, i l Credi ts & Corrm SQr\"; ce 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0:00 0.00 0.00 0.00 0.00
Total 01 all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
)9/01/2001 Cosb & Checks Col tected 145.00 0.00 0.00 0.00 0.00 0.00 14$.00
,I~i l credits'" Conm Service 0.00 0.00 0.00 0;00 0.00 0.00 0.00
credi t Carclo.& Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of oll CotlaetiOf\S 145.00 0.00 0.00 0.00 0.00 0.00 145.00
09/01/2003 Cash'" Checks Collecled 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Jet I Credits'" Com Serllfee 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit C~rds ... nonsterc 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Torol of 011 Collectfons 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/0'/200~ ' Cash & Checks Collected 2,692.00 2,332.00 464.00 0.00 0.00 0.00 5,466.00
Jail crrofts 1., COIlYll Servi co 1.384.00 679.00 16.00" 0.00 0.00 0.00 2,079.00
Credit C4\rds g. Transfers 722 .00 610.00 16.00 0.00 0.00 0.00 1,357.00
Totol of all Coll<lctions 4,798.00 3,630.00 496.00 0.00 0.00 0.00 8.924.00
TOTALS Cesh ... Checks Collec,ed 2.837.00 2,332.00 464.00 0.00 0.00 0.00 5,633.00
Jail Credits'" COllIll service 1,384.00 679.00 16.00 0.00 0.00 0.00 2.079.00
Credit Cords & lronsfers 722.00 619.00 16.00 0.00 0.00 0.00 1,357.00
Totel of oil Colloctions 4,943.00 3,630.00 496.00 0.00 0.00 0.00 9,069.00
,ectton J: t\t:pUI'" IUI vrrO::I\:;'''~
O'.O\-O~ Fal'"~rd
09.01.01 . 12.31.03
09.01.99 - 06-31 -01
09'01-97 - 06.31-99
09-01-95 - 08'31-97
09'01'91 - 08-31-95
BOll Sonds fee
D~A Tei:.t:1T1g ree~
EMS Trouma FUfld (tMS)
Juvenile Probatioh Oiverdon F~e!i
Jury Re i mbursement fee
Sti;ltc Trattic Fee5
42
o
o
o
o
o
o
o
o
o
35
18
Sec;tiof"t II: As Applic.<3bte
Stare Police oificer Fe~s
Fa1\ure to Appear/poy fees
JudiciaL Fund - Con.t County Court
Judj c i.l Fund . Stot\ltoryCo\lntY C01Jrt
Motvr Ca...ri~r \Jeight Violation-s
TinlC Payment Fee
Driving Reeord fees
Judicial Support Fees
Report Sub Tout
29
2
o
o
o
9
o
'31
166
State Comptroller Ciyj l feos Report
'CF: &irth Cen.ificate Faes
CF::. Harri iJgc 1 i c:ense Fees
CF: Declaration of Informal Ha....dage
Cf' Nondisclosure fees
Cf: Juror Donations
Cf: Just;ce Court lndig filing fees
<':f"~ srat Prob Courl lr"ldig fi ling fees
CF; Star ProD Court Judie F1\ ins fees
CF: Stat Cnty Court Indig fi ling Foos
ef: Stat Cnty Coun: Judjc Filing Fee~
CF: Cnst Cnty Caul't Indig Fi l ;n9 Fee~
CF: C~<t Cnty COUrt Judie Fil ing Fees
CF: l>j~t Court Oistrict & Farnily L.~
CI: Dis, C,urtOtner Divorce/F.rni ly Lau
Cf: Oiot COUrt Indig filine Foes
Report Sub lata,
Totlll ()ue For Tl1is Period
\66
TML STATE OF T~XAS
Counry of Colhoun
Bofore me, the undersi9ned authority, this day
personalLy appeared James Dworac<yk, Justice o~
the ~ea<e. Precin"t 4, C.Lhoun County, Toxas, who
being duly sworn, deposes and s.ys that the '00'10
1 ,~44 .B7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.49
540.00
140.61
6\).00
0.00
0.00
0.00
203.05
0.00
120.00
2,627.02
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 '
0;00
0.00
0.00
0.00
0.00
2,627.02
144.~9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
'1.ll5
27.00
1'2.~9
19.80
0.00
0.00
0.00
101.53
0.00
10.00
43S.16
0.00
0.00
0.00
0.00
0_00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00.
0.00
0.00
0.00
435.16
';300.~B
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.64
513.00
28.12
40.~0
0.00
0.00
0.00
101.52
0.00
10~.00
2,191.66
0.00
0.00
0.00
0_0il
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,191.86
'-
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Money OistriDution Report
JUDGE NANCY P~1YKAL JP#5 NOVEMBER 2006
P~ge
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Receipt Cause/Defendant I Code AJrou71t I coae AIOOunt I Code AlOOunt I Cooo Mount I Code AlmlJnt I Code A/OClUnt I Total
I I I I I I I
0372829 06 -10-02S6 1l/03/2006 I Jsr 4.00 I cee 40.00 I eHS 300 I IAF 5.00 I TF 400 I .)CSF 1.00 I 06.00
MORALES. F.RIC I JPAY 4.00 I FJNE 25.00 II I I I
Cash I I I I I I I
037283006-10-0261 1lI061?006 I ,)SF J.OO I TFe 3.00 I eec 40.00 I CHS 4.00 I LAF 5.00 I TF 4.00 I 29S.00
SANDERS, ROBtRT W. III I JCSF 1.00 I JPAY. 4.00 I FINE 201.00 I SUBC 30.00 I I i I
Money Order I I I I I I I
0372831 03-08-0719 A 11/0612006 I JCPT ZOO I CVC 15.00 I eec 17.00 I FA 500 I JCD 0.50 I WS 3.00 I 442.00
AGUILAR. FLORENTiNO I 01! 0.50 I ilRNT 50.00 I TF 4.00 I DPSC 30.00 I CSRV 102.00 I F [/'IE 2J3 00 I
eashier's ehec~ I I I I I I I
0372832 03-08-0779 11/05/2006 I JCPT 2.00 I CVC 1&.00 I TFC 3.00 I ecc 17.00 I FA 5.00 I JCD 0.50 I 214.50
AGUILAR. FLORENT1NO I CHS 3.00 I CMI 0.50 I LAF 5.00 I WnNT 50.00 I TF 4.00 I DPSC 30.00 I
Cashier's Check I FINE 30.00 I CSRV 49.50 I I I I I
037283306 -10-025/ H/06/2006 I JSF 4,00 I TfC3.00 I CCC 4D.OO I CHS 3.00 I LAF 5.00 I TF 400 I 10400
NEELY. SEAN AUSTIN I JCSF 1.00 I JPAY 4.00 I DSC 10.00 I SUBe 3000 I I I
Honey Order I I I I I I I
0377834 06-06-0111 11/06/2006 I fINE B5.00 I 1 I I I I 85.00
SOJGNI':R. JOHNNY C I t I I I I I
Cash I I I I I I I
037263506 -11-0273 1lI09/2006 I Jsr 3.00 Ieee 40.00 I CHS 4.00 I PI>lAF 5.00 I TF d.OO I JCSF 1-00 I 95.00
BIDDLE. CHARLES THOMAS JR I JPAY d. 00 I ~F 34.00 I I I I I
Personal Check I I I I I I I
O~72836 ?002-11-0468 1II14/2006 I JCPT 0,49 I evc 3,&4 I CCC 412 I FA 1.21 I JCO 0.12 I CHS 0./3 I 85.00
REDO~~l. BOBBY E.UGENE I on 0.12 I LAF 1.21 I \oIRNT ]212 I TF 0.97 I DPSC 7.27 I FINE 5300 I
COJOOlService I I I I I I I
0372fl372002-11-0467 UIl4fZ006 I JCPT 2.00 I eve 15.00 I ecc 17.00 I FA S.OO I JCO 0.50 I CHS 3.00 I 360.00
REDDEN. BOBBY EUGrN~ I CHI 0.50 I LAF S.OO I ~RNT 50.00 I TF 4.00 I DPSC 30:00 I FINE 248.00 I
Coom Servi ce I I I I I I I
0372838 02-11-0467 A 11/14/2006 I JCPT 2.00 I evc 1500 I cce 17.00 I fA 5.00 I JCD 0.&0 I CHS 3.00 I 340.00
REDDEN, BOBBY EUGENE I ern 0.50 I LAF 5.00 I WRNT !i0. 00 I TF 4.00 I DPSC 30. DO I FINE 208 00 I
CO(TJ1l Servi ce I I I I I I I
0372839 06-09-0212 11/15/2006 I JSF 1.53 I CCC 2033 I CH5 203 I IN 2.&4 I TF 20.1 I JCSF 0 51 I 50.00
PULLlN. ASHLEY N. P.O. BOX 3:'5 I JPAY 2.03 I fINE 1900! I I I I
cash I I I I I I I
0372B40 05 -11,0268 ll/20/2006 I JSF 3.00 l He 3.00 I CCC<1000 I CHS 4.00 I lAFS.OO I If 4.00 I 10400
MAY. KENN(Tl~ EARL JR. I JCSF 1. 00 I JPA Y 4.00 I DSC 10,00 I SUBe 30.00 I , I
Cash I I I I I I \
0372841 DB -11-0269 11/20/2006 I JSF 3.00 I HC 3.00 I eec <10.00 I CHS 4.00 I tAl' 5.00 I TF 4.00 I 10400
SCOTT. RICKY ALl.EN JR I JCS~ 1.00 I JPAY 4.00 I DSC 1000 I SUBC 30.00 I I I
Money Order I I I I I I I
0372842 06 -11-0277 11120/2006 I JSF 3.00 I TFC 3.00 I (CC 40.00 I CHS 4.00 I LAF 5.00 I IF 4.00 I 104.00
DELAGUA CARLOS GUERRERO ! JeSF LOO I JPA Y 4.00 I D5e 10 00 I SUBC 30.00 I I j
Honey Order I I I I I I I
. 037284-3 06-11-0272 1[/2112006 I JSF 4,00 Ieee 4000 I CHS 3.00 \ PI.JAF S.OO I TF 4.00 I JCSF 100 I B6.00
SI\J88LEJlELD. OAV\D ALLEN I JPAY 4.00 I WSf 25,00 I I I I I
(recJ-Car'dlTrns fr I I I I I I I
0372844 06 -11-0278 11/27/2006 I JSf 3.00 I ece 40.00 I CHS 4.00 I WRNT 50.00 I TF 4.00 I JCSf 1.00 \ 260 00
GREGORt, KlNNETH R. I JPAY 4.00 I FIN[ lS4.00 j I I I I
Persona 1 Check I I I I I I I
0372B45 06-05-0100 U/27f2006 I TIME 2S00 I SUBC 21 80 I e$RV 44.70 I I I I 9}.50
URfSTE. HICHAEL J I I I I I I I
Cred-Carof lrnsfr I I I I I I I
037284606,1l-0Zl0 11/;>112006 I JSF 4.00 I cec 40.00 I CHS 3.00! PWAF S 00 I Tf 4.00 I JCSF 1.00 I 61.00
DORSA. CHRISTOPHER I JPAY 4.00 1 I I I I I
Honey Order I I I I I . I I
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Honey Distribution Report
JUDG~ NANCY POMYlCAL JP#5 NOVfr.raER 2006
Pa ge 2
__.-------~-~--------~-------------~.-.---~~.------~~-______~^________~______.~_A______.___________.___~____-------------------------
Receipt Cause/Defendant I Code AIrount J C~ AIOOI.Jrit I Code Amount I Code Amount I Code Amount I Code AmOunt I lotal
I I I I I I I
0372847 06 -11-0284 11 / 27/2006 I JSF 3.00 I cee 40,00 I CHS 4.00 I l.AF 5,00 I iF 4.00 I JCSF 1.00 I 310 ' 00
STORENSKI. SHELIA M I JPAY 4.0Q I FINE 249.00 I I \ I I I
Cashier's Chec~ I I I I I I I
0372848 06 -11-0262 1l/2B/2006 I JSr 4.00 Ieee 40.00 I CHS 3,00 I PlJAF 5.00 I Tf 4.00 I JCSf 1.00 I 86.00
ARMIGER. ANTI-tONY JOSEPH I JPAY 4.00 I WSF 2500 I I I I ,
COITm Service I I I I I I I
0372949 06-11-0271 11/29/2006 I JSr 4,00 Ieee 40,DO I CKS 3.00 I PWAF 5.00 I TF 4.00 I JCSF 1.00 I 61.00
ASHER, (OOy DWAIN , JPAY 4.00 I I I I I I
Molley Order I I I I I I 1
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12/01/2006 ~oney Distr1oution Report Page 3
JUDGE NANCY POHYKAL JP#5 NOVEMBER 2006
-----,---------~.-~----~------~----~~-----~------~------------~ ______.~^.____~________._______~~_.___~______^_____#_______r____'___N
Ttle following totals represent - Cash and Checks Collected
TyPe Code Oescr! pt ion Count Retained Di sbur-sed Money- Tota) s
The fo11owin9 totals represent - Cash and CheCKs Collected
COST CCC CON50\.lDA TED COURI COSTS 14 49.44 444.89 494.33
COST CHS COURTHOUSE S[CURITY 14 48.03 0.00 49.03
COST em CORRECTIONAL HANAG[MENT INSTITUTE 2 O. to 0.90 100
COST evc COMPEN$ATlON TO VICTIHS OF CRIME 2 3.00 27.00 30 00
COST OPSC OPS FAILURE TO APPEAR COURT costs 2 1980 40 20 60.00
COST FA fUGIVJTE APPREHENSION 2 1.00. 900 10.00
COST JCD JUVENILE CRIME AND DELINQUENCY 2 0.)0 0.90 1.00
COST JCPT JUDICIAL AND COURT PERSONNEL TRAINING 2 0.40 3.60 4.00
COST JCSf JUSTICE COURT SECURITY FUND 12 11.51 0.00 11 SI
COST JPAY JUDGE PAY RAISE FEE 12 6.91 39.12 46.03
COST JSF JUROR SERVICE FUND 12 3.B6 ~4.67 38.53
COST LAF SHERIFF'S FEE 9. 42.tA 0.00 42.54
COST ploIAr TEXAS PARKS & ~ILDlIFE 3 12.00 3.00 15.00
COST 'fF TECHNOLOGY FUND 14 54.03 0.00 54.03
COST TFC TFC 6 18.00 0.00 18.00
COST TIHE TIME PAYHENT FEE 0 0.00 0.00 0.00
COST WRNT WARRANT FEE 3 150.00 0.00 150.00
FEES CSRV COLLECTION SERVICES FEE 2 151.50 0.00 151.50
FEES OSC DRIVER SAFETY COURSE 09/05 4 40.00 0.00 40.00
FEES SUBC SUB TITLE C 5 7.50 142.50 150.00
FINe 'FINE FINE a 97600 0.00 976.00
FINE pwF PARKS & WILOLIFE FINE 1 5.10 29.90 34.00
FINE. WSf WATER SAFETY FINE 0 0.00 0.00 0.00
Honey Totals 15 1. 600 . 82 774.68 2.315.50
The following totals represent - Jail Credit ana Community Service
COST eee CONSOLIDATED COURT COS~S 4 7.82 70.30 79.12
COST CHS COURTHOUSf SECURITY 4 9./3 0.00 9 73
COST CHI CORRECTIONAl. HANAGEMENT INSrrTUTE 3 0.12 1. 00 1.12
COST CVC COMPENSATjON TO VICT1MS OF CRIME 3 3.)7 30.27 33.64
COST DP5C DPS FAILURE TO APPEAR COURT COSTS 3 22.20 45.07 61.27
COST FA FUGIVITE APPREHENSION J 1.13 10.08 1121
COST ,lCD JUVENILE CRIME AND DElINOUENCY 3 0.12 1.00 1.12
cosr JCPT JUDICIAL AND COURl pERSONNEL TRAINING 3 0.45 <\.04 4.49
COST JCSF' .)USIICE COURT SECURITY FUND 1 t.OO 0.00 1.00
COST JPAY JUDGE PAY RAISE FEE 1 0.60 3.40 4.00
COST JSF JUROR SERVICE FUND 1 0.40 3.60 4.00
r.oST LAF SHERIFF'S FEF. 3 ] 1.21 0.00 U.?l
COST PWAF TEXAS PARKS & WILDLIFE 1 1.nO 1.00 5.00
COST TF TECHNOLOGY FUND 4 12.97 0.00 12.97
COST [Fe TFe 0 0.00 0.00 0.00
COST TfHE llHE PAYMENT FEE 0 0.00 0.00 0.00
COST WRNT wARRANT FEE 3 112.12 0.00 112. 12
FEES CSRV COLLECTION SERVICES FEE 0 o 00 0.00 0.00
fEES DSC DRIVER SAFETY COURSE 09/05 0 0.00 0.00 (1 00
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12107/2006 Honey Distribution Report Page 4
JUDGE NANCY PQHYKAL JP#S NOVEMBER 7006
---~----------~--------~~-------~.~----_.~~------~---------. _..________~~_________.~._____________A~_________~____--~~------~-------
The follo~ing totals represent - Jai \ Credit and CO/lPlun'ity S€rvi ce
Type ,Code Description Count Reta i ned Di sbursed Money-Totals
FEES SUBC SUB nTLE C 0 0.00 0.00 000
FINE FINE FINE J 509.00 0.00 509.00
FINE. PWF PARKS & WILDLIFE FINE 0 0.00 0.00 0.00
FINE WSF WATER SAFETY FINE 1 3.75 21.25 2500
Credit Totals 4 699.99 191.01 89J.OO
TM to 11 owi ng tota 1 5 represent - Credit Card payments and Transfers
COST CCC CONSOLIDATED COURT COSTS 1 4.00 36.00 40.00
COST CHS COURTf-KJUSE SECUR! lY 1 3.00 0,00 3,00
COST CHI CORRECTIONAL HANAGE~ENT INSTITUTE 0 0.00 000 0.00
COST eve COMPENSATION TD VICTIMS OF CRIME 0 0.00 0.00 0.00
COST DPSC DPS FAILURE TO APPEAR COURT COSTS 0 0.00 0.00 0.00
COST FA FUGIVITE APPREHENSION 0 0.00 0.00 0.00
COST .)eO JUV(NILE CRIME AND DELINQUENCY 0 0.00 0,00 0:00
COST JCPT JU~ICIAL AND COURT PERSONNEL TRAINING 0 0,00 0.00 0.00
COST. JCSF JUSnCE COURT SECURJTY fUND 1 1.00 0.00 1.00
COST JPAY ,JUDGE PAY RAISE FEE I 0.60 3.40 4.00
COST JSF JUROR SERVICE FUND 1 0.4() J.60 4.00
COST LAf SHER I Fr' S FEE 0 0,00 0.00 o 00
COST PWAF TEXAS PARKS & ~lLDLrFE 1 4.00 100 5,00
COST TF TECH'IOlOGY FUND 1 4.00 0.00 4.00
COST Tre TrC 0 0.00 0.00 0.00
COST TIME. TIME PAYMENT rEE 1 12.50 12.50 25.00
COST WRNT WARRANT FEE 0, 0,00 0.00 000
FEES eSRV COLLECTION SERVICES FEE 1 44.70 0,00 44.70
FEES DSC DRIVER SAFETY COURSE 09/05 0 0.00 0.00 0.00
FEES SUBC SUB fI TLE C 1 1.09 20.71 21.80
FINE FINE FINE 0 0.00 0.00 0.00
FINE PIoIF PARKS & wll.DLIFE FINE 0 0.00 000 0.00
FINE WSF WATeR SAFETY FINE 1 3,75 21. 25 Z!>.OO
Credit Totals 2 79.04 98.46 177 . 50
The fo 11 O\oii ng tota 1 s represent - Combi nedl10ney and Credits
COST cec CON SOL lOA TED COURJ COSTS 19 61.?5 5512.0 612.45
COST CHS COURTHOUSE SECURITY 19 60.76 0.00 60.76
COST CMI CORR[CTIONAl MANAGEMENT INSTTTUTE !i 0.22 )...90 2.12
COST eve COMPENSATION 10 VICTIMS OF CRIME 5 6.37 57,27 63.64
COST DPSC OPS FAILURE TO APPEAR COURT COSTS 5 -12.00 85.27 127.27
COST FA FUGIVITE APPREHENSION :; ?lJ 19 08 21. 21
COST JCD JUVENILE CRIME AND DF.lINQUENCY 5 0.22 190 212
COST JCPT JUDICIAL AND COURT PERSONNEL TRAlN1NG 5 085 7.64 8.49
COST JCSF ,JlIsTJcE COURT SECURITY FUND 14 13.51 0,00 13.51
COST JPAY JUDGE PAY RAIS[ FFF 14 811 45.92 5403
COST Jsr JUROR SERVICE fUND ]4 4.66 41.87 46.53
COST lAP SHERIFF'S FEE 12 !>J,75 0,00 53.75
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Page
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_~___________4~~~-_____~~---~________&~______-~----___________~---------.,--------------------.-------~~----__A______~_-------.-----
The following totals represent Combi ned Money and Cred! r,s
Typ.? Code Description Count Retained DisourseCl Honey-Totals
COST PIo/AF TEXAS PARK5 t. WILDUFE 5 20.00 5.00 25 00
COST TF T rcJlNOLOGY FUND 19 71. 00 0.00 71. 00
COST TFC TFC 6 18,00 1)00 18.00
COST TIME TIME PAYMENT FEE 1 1250 12.50 25.00
COST WRNT WARRANT FEE 6 26?.12 0.00 262.12
FEES CSRV COLLECTION SERVICES FEE 3 196.20 0.00 196.20
FEES DSC DRlVER SAFETY COURSE 09(05 4 40.00 0,00 40.00
FEES SUBC SUB 1 JTLE C 6 8.59 163.21 171 . aD
nflE FINE FINE 11 1 . 485 . 00 0,00 1. &.95 .00
FIflE PWF PARKS S WILDLIFE FINE 1 5.10 28.90 34.00
FiNE IISF WATER SAfETY FINE 2 7.50 42.50 50.00
Report Tota) s . 21 2,379.M 1.064.16 ;} . 444 00
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JUDGE NANCY POMYKAL JP#S NOVEM8ER 2006
--_..,~_.._---_..~--_.._--,.----- _ "' _ _ _ _ .. '". _ _ _ _ . _ _ _ _ . _ .. _ _ _ _ _ .. _ ,.. _ _ ~ .. _ ~ _ _ . _ _ _ _ _ _ '" ... .. _ _ '" _ . '. - - - - . .. .. - - - . - - - - -" . - . - . .. - ,- - .. .. .. _. - i - - - - - - - .. - .. .. - - - ~ - ~ - - -
DATE PAYMl"NT-TYPE FINES COURT-COSTS FEES BONOS RES T1 TUll ON OTHER TOTAL
00/00/0000 Cash & ChecKs COllected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jai 1 Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit Cards &. Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of. all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1991 Cash 11 Checks Coil ected 0.00 000 0.00 o.oa 0.00 0.00 0.00
Jail Credits & comm ServIce 0.00 0.00 0.00 000 000 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
lotal of all Collections 0.00 0.00 000 0.00 0.00 0.00 0.00
09/01/1993 Cash & Checks Collected 0.00 000 0.00 0.00 0.00 0.00 0.00
Jai 1 Credits & Comm Service 0.00 0.00 o 00 0.00 0.00 0.00 0.00
Creci t Cards & Transfers 000 000 0.00 0,00 0.00 0.00 o 00
Total of all CollectIons 0.00 0.00 o 00 0.00 0.00 0.00 o 00
09/01/]995 Cash & Checks Collected 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Jail Cred'j ts. & Coorn Servi ce 0.00 0.00 o 00 0.00 o 00 0.00 0.00 -
Credit Cards & Transfers 000 0.00 o 00 0.00 0.00 0.00 0.00
Total of nJ 1 Coll(?ctions o 00 0.00 0.00 0.00 0.00 0.00 0.00
09f01n997 Cash & Checks Co 1 ) ected 0.00 0.00 0.00 0.00 000 0.00 0.00
Jai I CreditS & Corom Service 0.00 0.00 000 0.00 0.00 0.00 0.00
Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tot'll of a 11 Co 11 ect; ons 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/1999 Cash & Chec~S Collected 0.00 D.OD 0.00 0.00 0.00 0.00 0.00
Jail Credits & Comm Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
) Credit Cards & Transfers 0.00 0.00 0.00 0.00 0.00 000 0.00
'Iota) of all Collections 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/0112001 Cash & Checks Collected 243.00 262.00 151. SO 0.00 0.00 0.00 656.50
Jail credits & Comm Service 509.00 296.00 0.00 0.00 0.00 0.00 805.00
Credit Cards & Transfers 000 0.00 0.00 0.00 0.00 0.00 0.00
Total of all Co 11 .;let ions 752 00 556,00 151 SO 0,00 0.00 0.00 1.461.50
09/01/2003 Cash & Checks Collected 0.00 0.00 ..0.00 0.00 0.00 0.00 0.00
,)ai1 Credj~s 80 COIllTl serv'ice 0.00 0.00 0.00 000 0.00 0.00 0.00
Credit Cards & fransfers 0.00 o 00 0.00 0.00 000 0.00 0.00
To.tal of all Co 11 eel ions 000 0.00 000 0.00 0.00 0.00 000
01/01/2004 Cash & checks Collected 76700 762.00 190.00 000 0.00 O. DO- l. 719 00
.Jail C{'edits & COITJl\ Service 25.00 61.00 0.00 0.00 0.00 000 86.00
Credit Cards & Transfers 25.00 86.00 66. [,0 0.00 0.00 0.00 17750
Total of all CoJ lections B17.00 909.00 256.50 0.00 0.00 000 1. 982 SO
TOTALS Ca sh & ChecKS Co 11 ecled 010.00 1 . ON . 00 341. SO 0.00 000 000 2.315.50
Jail Cre~its & Comm Service !l34.00 357 00 0.00 0.00 000 0.00 891. 00
Credi t Cards S. Trans'fers ?SOO 86.00 66.50 O.OQ 0.00 0.00 177.50
Total of all Collections 1. 569 00 \.467.00 408.00 1).00 000 000 3.444 00
lLIUb/L~~O 11:UL
.:Jbl-':lti.j-j:'1bl
L;ALHUUN I";U t-'L; I ~
12/07/2006
Honey Distribution Report
JUDGE NANCY POHYKAL JP#5 NOVEflBER 2006
I--'A\Jt. llij
page
DATE
PAYHtNT-TYPE
FINES COURT-COSTS
FEES
BONDS RESTITUTION
________~~_________A~---___________'~--___~______~______________________~~-.______.____~_________.__________________~_______,____.__A
OTHEI<
TOl AL
State of Teilos Quarter 1)' Reporti ng Tota 1 s
Description
Count
Co J 1 ected
Re1:ained
Disbursed
State Comptroller Cost and Fp.€s RepOrt
Sect i on I: Report for Offenses COIIJlli tted
01-01-04 Forward
09-01-01 - 12-31-03
09-01-99 - 08-31-01
09-01-91 - 06-31-99
09-01-95 - 06-31-97
09-01-91 - OB-31-95
Bai 1 Bonds fee
DNA Testin9 Fees
EMS Trauma Fund (EMS)
Juveni1e Probation Diversion Fees
Jury Reimbursement Fee
State Traffic Fees
13 SOO.33 50.03 450,30
I? 80,00 8.00 7200
0 0,00 000 0.00
0 0,00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0,00 0,00
0 0,00 0.00 0,00
0 0.00 0.00 0.00
0 / 0,00 0,00 0,00
0 0,00 0.00 0,00
13 42.53 4,25 38.28
6 17].80 B,59 163,21
4 20,00 16,00 4.00
2 60,00 19.80 40,20
0 0.00 0,00 0,00
0 0.00 0,00 0.00
0 0.00 0.00 0.00
1 25.00 12.50 P50
0 0.00 0,00 0.00
13 50,03 7.50 42.53
64 949.69 126.67 B23.02
0 0.00 0.00 000
0 0.00 0,00 000
0 0,00 0.00 0,00
0 0,00 0,00 0,00
0 0.00 000 0,00
0 000 000 o 00
0 0,00 0.00 0,00
0 0.00 o 00 0,00
0 0,00 0.00 0,00
0 0..00 000 0,00
0 D,OO 000 0.00
0 0,00 0.00 0.00
0 0.00 0,00 0,00
0 0.00 0,00 0.00
0 0,00 0.00 0.00
0 0.00 0,00 0,00
0 0.00 0.00 000
0 0,00 0.00 0.00
64 949,69 126,6, 823,02
Section II: AS App'licable
State Police Officer fees
Failure to Appear/Pay Fees
JUdicial Fund - Canst County Court
JudiCial Fund ^ Statutory County Court
Motor Carrier IJeight Violations
Tirre Payment Fee
Driving Record Fees
Judicial Support Fees
Report Sub Total
State Comptroller Civil Fees Report
CF: Birth Certificate Fees
CF: Marriage License Fees
cr. Declaration of Informal Marriage
CF: NOndisclosure Fees
CF: Juror Donations
CF. Just 1 ce Court Indi g F i 1 i ng Fees
CF stat Prob Court 1ndi 9 Fi 1 i ng Fees
CF: Stat P rob Court Judi c Fll i ng f e€S
CF: Stat Cnty Court [ndig Fi 1 i ng Fees
CF: Stat cl1ty Court Judi c F i 1 i n9 Fees
cr: Cnst cot)' Court 1I1di g f i 1 i ng Fees
CF: Cnst Cnty Court Judic Filing Fees
CF: Dist Court DistrJct & Family Law
CF: Dist Court Other Divorce/Family Law
CF' Oist Court Jndi9 Filing Fees
CF: family Protection Fee
Cf: JUdicial Support Fee
Report Sub Total
10tal Due ~or This Per100
nl~ STArE Or. TEXAS Rl'fnrp. !llf;, the undersiqned ~lJthorit.Y, this day
County of Calhoun County Dersonally apoeared Nancy Porny~al, Justice of t.he
Peace, PrecinCt No 5. Calhoun county, Texas, '..no
being duly sworn. deposes and says that the above
and foregoin9 report is true and correct,
l~i~bi~~~b 11:~L
.:;bl-:Jti.:i-L4bl
CALHUUN UJ r'CI :J
l-'Allt. tJ':f
Witness ~ hand this
ANITA FRICKE - COUNTY CLERK
MONTHLY REPORT RECAPITULATION
OFFICE FUND - NOVEMBER 2006
CML FUNDS
County Fees
County Clerk's Fees
Recording
Probate
Civil
Total County Clerk's Fees
Judge's Fees
Probate
Civil
Total Judge's Fees
Probate Fees (Education Fees)
Sheriffs Fees
Jury Fees
Law Library Fees
Beer Licenses
Appellate Fund (TGC)
Court Reporter Fees
Civil Indigent Fees
Record Management Fees (County Cle
Record Management Fees (County)
Security Fees (County)
Bond Forfeitures
Subto1al County Fees
$14,148.85
160.00
720.00
$15,028.85
16.00
90.00
106.00
20.00
425.00
44.00
770.00
0.00
110.00
330.00
130.00
2,720.00
130.00
680.00
0.00
$20,493,,85
State Fees
Judicial Fur nds
Marriage License Fees
Birth Certificate Fees
Total State Fees
SUBTOTAL
Overpmt of Filing Fees to be Refunded by Co. Clk.
TOTAL CIVIL FUNDS COLLECTED
1,694.00
288.50
86.40
$2,068.90
$22,562.75
$22,562.75
CRIMINAL FUNDS
Total Criminal Court Costs & Fines
TOTAL FUNDS RECEIVED (As per ACS Report)
Bank Interest Earned
$10,478.95
TOTAL FUNDS RECEIVED
Less Refunds for Overpayment of Filing Fees
ADJUSTED FUNDS RECEIVED
Plus Re-Deposit of NSF Checks (Not recorded in ACS)
Less NSF Checks (Not recorded in ACS)
Co. Clerk Check # 9' 7 /
$33,041.70
47.93
$33,089.63
0.00
$33,089.63
0.00
0.00
AMOUNT Due COUNTY TREASURER I $33,089.63 I
DISBURSEMENTS
CK#
970
ANITA FRICKE - COUNTY CLERK
MONTHLY REPORT RECAPITULATION (can't)
OFFICE FUND - NOVEMBER 2006
Payable To Description
Rhonda Kokena, Co Treas. October report
Amount
$36,762.11
$0.00
$0.00
CASH ON HAND. OFFICE FUND
Beginning Book Balance
Funds Received
Disbursements
Plus Redeposit of NSF Checks
Less NSF Checks
Ending Book Balance
CASH ON HAND. TRUST FUND
Beginning Book Balance
Funds Received
Disbursements
Ending Book Balance
TOTAL DISBURSEMENTS
$36,762.11
$36,522.45
33,089.63
-36,762.11
0.00
0.00
$32,849.97
BANK RECONCILIATION. OFFICE FUND
Ending Ban~ Balance
Outstanding Deposits-
Outstanding Checks-
Plus Oltler Items-
Less Oltler ltems-
Reconciled Bank Balance
$51,980.21
0.00
0.00
$51,980.21
BANK RECONCILIATION, TRUST FUND
Ending Bank Balance
Outstanding Deposits-
Outstanding Checks-
Reconciled Bank Balance
-See Attached
~if~
~IAA.J ~ ~
A ROVED BY: Michael J. . r, County Judge
SUBMITTED BY: Anita Fricke, County Clerk
$30,960.81
1,974.50
(85.34)
0.00
0.00
$32,849.97
$51,980.21
0.00
0.00
$51,980.21
~t EXTENSION
The Texas A&M University System
Calhoun County Extension Office
186 CR 101 (physical) · PO Box 86 (mailing) . Port Lavaca, TX 77979
(361) 552-9747 · (361) 552-6727 (fax) . http/lcalhoun-tx.tamu.edu
;<~
EXTENSION AGENT AGMlY REPORT TO CALHOUN (OUNlY COw.AJSSIONERS' COURT
ActMty Report For:
Bethany l. Bowman, B.S. ,.
County Extension Agent
Family & Consumer Sciences
Selected Moajor Activities Since Last Report
Month November 2006
". Denotes Night OR Weekend Activity
1...25,] Miles Driven
'.' < , ", . ~~ ;.. -.. :,..,.
-
':'<::'" ':
~-, .
DEe 1. J 2006
Date ActMty Report " ,;.' _ _ . _
11/1 Met with county coordinator for new employee orjentation~:::,~lhoin~!~S?8t~r~f1~e with
- .,.. ;..; .., ~1 . t~ ::\
BL T program manager regarding new agent conference. Met with office managey to
discuss previous FCSIBL T advisory boards.
11/2 Met with 4-H parent leader to discuss food and nutrition project for county 4-H
program. Began making phone contact with previous FCSIBLT advisory board members.
Located previous FCS agent program files to review current programming efforts
ongoing in Calhoun County.
11/3 Continued to review old FCS program files. Answered client inquiries regarding EEA
recipes and events. Phone conference with Darrell Dromgoole regarding new
employee orientation and first 30 day expectations. Phone conference with FCS agent
from Lavaca county regarding FCS programming for upcoming year.
\
11/6 E-mail correspondence with 4-H program specialist regarding' new agent 4-H training.
Phone conference with EEA council chair regarding Nov. 6 council meeting, upcoming'
EEA events, and FCS agent responsibilities within EEA. Attended EEA council meeting
and lunch. Reviewed 4-H entries for county food and nutrition show. Met with 4-H
parent leader to coordinate county foqd show and review judge's responsibilities.
Continued to make phone contacts with prospective FCSIBL T advisory board members.
11(7 Responded to e-mail and phone contacts from previous days inquiries to FCSIBLT
advisory board members. Phone conference with director of Hospice of South Texas
(HST) regarding possible Extension programming opportunities within HST. Reviewed
past 4-H food show entries and judge's responses to prepare for Nov. 7 county food
show. * Judged 4-H county food show.
11/8 Continued to review FCS program files. Phone conference with representative of CARE
program regarding FCSIBLT advisory board and possible Extension educational.
opportunities with CARE clientele. Answered phone inqUiry from Mid Coast Family
Services regarding Extension education and FCS programs. Phone conference with WIC
area coordinator to discuss BL TlFood Stamp Nutrition Education program opportunities
and past agent efforts with local WIC'office. Began nutrition training modules.
Date ActMty Report
11/9 Began to finalize FCSIBL T advisory board member selection, contacted FCS regional
program director for guidance on FCSIBLT committee selection and overall committee
goals. Attended web conference regarding program planning, goals and reporting.
11/10 Met with FCS regional program director for new agent orientation. Began process of
choosing educational programs appropriate for Calhoun county. Reviewed with FCS
regional program director agent responsibilities, expectations and resources available.
11/13 Met with nurse at county health department regarding needs within county that can be
addressed through FCS Extension Educational programs. Met with District Extension
Administrator (DEA), Darrell Dromgoole for new agent orientation at Calhoun County
Extension office. Discussed new agent expectations and responsibilities. Reviewed
with DEA 4-H coordinator responsibilities alld expectation.
11/14 Attended new agent 4-H training at Victoria County Office. * Accompanied 4-H council
member to United Way for presentation and acceptance of grant.
11/15-11/17 * Attended Better Living for Texans (BL T) new agent conference in College Station.
11/20 Met With United Way executive director to discuss FCSIBLT advisory boards and
possible FCS educational programming opportunities conducted in conjunction with
United Way. Continued nutrition training modules.
11/21 Met with Judge Pfiefer to discuss upcoming year FCS program planning. General office
management including phone contacts and e-mail with FCS clients, moved into new
office, went through previous FCS agent program files; discarded out of date materials
and ordered current programming as necessary.
11/22 Finalized FCSIBL T advisory board and met with office manager to plan 151 board
meeting.
11/23-11/24 Thanksgiving Holiday
11/27 General office management, answered phone messages and e-mail from FCS clients and
program administration. Phone conference with FCS agent from Wharton county
regarding 11/28 EEA meeting. Began monthly reporting.
11/28 Attended EEA Fall planning meeting in Wharton county.
11/29 Met with BLT program manager for hew agent training/orientation.
11130 Attended district 11 4-Hfashion show committee meeting via web conference. Met
with FCS agent from Bee county for new agent training on reporting and FCS
programming.
7
27
40
Office Visits
Phone Calls
E-Mail & Correspondence
News Releases
FCS NR Newsletters
4-H Newsletters
''\
I
'\
Upcoming Events For
Date
12/2
12/13
December
2006
Upcoming Event
*District 11 4-H Food Show
District 11 Judges and Commissioners Conference
Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability, or national origin.
The Texas A&M University System, US Department of Agriculture, and the County Commissioners Courts of Texas Cooperating.
~
u_ . ~,~
County Extension ,B.s.
Fami~ and C Agent
Consumer S .
alhoun County clences
/;2 /
/Y'V/I !Jw0
Date
(
Meeting at county health department regarding FCSIBLT
1 3-Nov advisory boards 5.8
14-Nov 4-H training for new agent at Victoria county office 62.9
Accompanied 4-H council to United Way for grant
14-Nov acceptance 6.7
15-Nov Travel to College Station for BlT new agent conference CT(171 )
17 -Nov Travel from College Station BlT new agent conference CT (171)
Meeting at United Way with executive director regarding
20-Nov FCS;BLT advisory boards 6.7
Meeting at commissioners court with Judge Pfeifer to
21-Nov discuss FCS program plans for 2007 54
Meeting with Commissioner Fritsch at Pc! 3to discuss FCS
21-Nov program plans for 2007 382 .
Travel to Wharton County to attend Texas Extention Car Pooled
28-Nov Education Association fall planning meeting (1362)
TOTAl 125.7 $0.00 $0.00
Name:
County:
Dat~
Texas Cooperative Extension
Texas A&M University System
Monthly Schedule Of Travel
Calhoun County Extension Agent Family and Consumer Science
Bethany Bowman
Calhoun County
Title:
Month:
CEA. Family & Consumer Sciences
November 2006
TrElVel Description
Miles
Meals
lodging
.. CT Denotes Use of County Vehicle
Other Expenses (Listed)
--
Cost
I
TOTAL!
$0.00
r hereby certify that this is a true and correct report of travel (mileage) and other expenses incurred by me in performance of my
of'ficial dU~.I\we'month sown. j/
~ '7 c~c2~
ethany Bowman
County Extension nt
Family & Consumer Sciences
Calhoun County
AUTOMOBILE REPORT
IN COUNTY TRAVEL
CALHOUN COUNTY, TEXAS
~ This page must be filled out and returned with Page 1 and the PO requesting reimbursement ...
DATE:
PERIOD FROM:
NAME OF EMPLOYEE SUBMITIING REPORT:
DEPARTMENT & POSITION:
11/30/2006
11/1/2006 TO: 11/30/2006
Bethany I. Bowman
Texas Cooperative Extension-County Extension AgentlFCS
This is a request for reimbursement of expenses I have incurred using my personal automobile In the conduct of my duties
during the period listed above.
DATE
13-Nov-06
...........---------- ......
----T4=ijoi.;:.oa-
--------.....---..--
____J-'!:f:!.<?y:2~_
-u--20:ijov-=.-06-
.. ..--------------....
-----2-f:ijov-.oa-
-----2-f:ijov--oa-
..------- ---...------
MONTHLY SUMMARY OF MILEAGE INCURRED EXCLUSIVELY ON COUNTY BUSINESS
ACTIVITY
_M'?~~!1_9_~! .<~9_1.!!1!y_~_E!?1~_~_~p~r:t_f!l_E!!1;_~~~_~:~J!1_9 u____
i~~~_~ !_?_~~J~9_~_~9_~~~~__ __________ ___________m___.
_~:!:!_t:.5lJ!1_in.9_f<?~_~f!..V!_~_9~_~~_~! _YJ'?!9!J?_s:_q~ _~!l_______.
office
~~~~~!!l.e~~~[~~:~E8:~~~~~~IC!~~Q~lf~~Y_{~y!9!:9~~~ ~I::
_~s:E.E!P..~~~E.~___uu__m_m__mum_m____________m__
_M'?~~I!.fJ_V!.!!~_!:!.~!~E!~_~?.Y.._~~~_~~!l~ ~_ ~i!~_~~q~_u_______
!.~~t~~9!!1.ll..Eg?LI?!-1_?~~!~9!1_~9.!!~~~________________ ___
_M~!_~!~_~.!-!.9.ll.~_~~if~!.!9_pJ?.I]_E.~_~_~.ll.~!l_~P!.~g!.5l_~__
E~~!1_~!~~~gQ!n ______ ____________________________________
_M~!_"..IIj!~_9.9_f!l_':~:.i~~L~~~~.E :lt~~~_!<?_pJ?_I]X~~_~R~~_t.__
J?:<?_QE~!!1_pJ.!!I]~_!9!3_Q9 L.___________ ___ ___m_m__ _____
.. M__" __ ______ ____.__ _ ___________ __ ____ __.... _____L__ ____________
BEGINNING/ENDING
MILEAGE OR U..tl""tColomn
and plltTotal Mllu
+ TOTAL MILEAGE
IRS Rate January 1, 2006
+ AMOUNT OF
REIMBURSEMENT
TOTAL MILES
5.8
._-----------..------ --- --.....---....-----......--
.-- -- ___n__n_n_________________ ---fl2~9
.__n______ - - ______00________ ---00 -----6~7
.00____0000_ - - -.. ---- -----n-----------6~7
.-------....-....... .......--.. -----........................-- ---..
------00---------- u_ -----------------5~4
._u______________nnn -- --.. ---- ---;:18 ~2
.------------- ---_...............- ----------_......-...
125.7
X .445
I
$55.94
CALHOUN COUNTY. TEXAS
AUTOMOBILE REPORT
In County Travel
COUNTY EMPLOYEES USING PERSONAL AUTOMOBILE
SECTION A -- GENERAL INFORMATION
Department:
Texas Cooperative Extension
Period=-1.1L1!2006 To 11/30/2006
County Employee Responsible For Vehicle:
Bethany I. Bowman
SECTION B -- MILEAGE
Total Miles Driven On County Business
IRS Mileage Rate For 2006
Reimbursement Requested
125.7
. from page 2
X .445
. from page 2
$55.94
~ Please prepare a Purchase Order for the above amount and submite it to the County Treasurer for reimbursement.
SECTION C -- CERTIFICATION
I (employee) certify to the best of my knowledge and belief that the above information is accurate and complete
and that, upon request, I have been provided with Internal Revenue Publication No. 463. I hav.e provided the
County Treasurer with accurate records and I also understand that these records are subject to exam'ination by
the County Auditor and the Internal Revenue Service. If my records are examined by either the County Auditor
or the Internal Revenue Service and are found to be inadequate or incomplete, I agree to reimburse the County
for any expenses or disallowed mileage incurred because of the examination.
CERTIFIE~~~ '
CORRECT: ' ' ~
, c.- ~NA T . F EMPLOYEE
County Extension Agent-Family and Consumer Science
TITLE
ere~~ jthorized to submit this travel expense report form.
ACCOUNTS ALLOWED - COUNTY:
Claims totaling $1,407,073.73 were presented by the County Treasurer and after reading and
verifying same, a Motion was made by Commissioner Balajka and seconded Fritsch that said
claims be approved for payment.. Commissioners Galvan, Balajka, Fritsch, Finster and Judge
Pfeifer all voted in favor.
ISSUES RELATING lOTHE NEW JAIL CONSTRUCTION PROJECT:
/
Commissioner Balajka reported that they had another meeting with the Engineer, Architect and
Construction Company yesterday and he will be having a meeting with Ann Marie Odefey this
afternoon.
ISSUES RELATING TO THE CALHOUN COUNTY COURTHOUSE RENOVATOINS
PROJECT:
Judge Pfeifer reported that we received the certificate of occupancy today and the move in date
is still scheduled for Thursday, January 18, 2007.
BUDGET ADJUSTEMENTS:
A Motion was made by Commissioner Balajka and seconded by Commissioner Fritsch that the
following Budget Adjustments be approved as presented. Commissioners Galvan, Balajka,
Fritsch, Finster and Judge pfeifer all voted in favor.
GENERAL DISCUSSION:
There was a fence built around the Historical Cemetery at Magnolia Beach and Russell Cain
donated benches for the crabbing bridge at Magnolia Beach.
Jimmy Smith was present in Court and he stated that we should not be using the jail he feels
there are some safety issues. Commissioner Bafajka commented that the jail had been inspected
twice and both times it passed inspection.
Court adjourned @ 11:30 a.m.
]
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