CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - WEBSITE APPROVAL LIST GENERAL FUND

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Dwight Bridges
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1 GENERAL FUND ACTION LUMBER AIRGAS-SOUTHWEST INC LUMBER NO GRANT GENERAL FUND MACHINERY PARTS/SUPPLIES NO GRANT GENERAL FUND ALIBRIS INC MUSEUM BOOKS NO GRANT GENERAL FUND AMAZON CREDIT PLAN LIBRARY MISCELLANEOUS NO GRANT GENERAL FUND ANITA FRICKE CLERK TRAINING TRAVEL OUT OF NO GRANT GENERAL FUND AQUA BEVERAGE CO. CLERK GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND ARVIZU BENJAMIN COMMISSIONERS MISCELLANEOUS NO GRANT GENERAL FUND 1, COURT AT&T MOBILITY EXTENSION SERVICE TELEPHONE NO GRANT GENERAL FUND ATCO INTERNATIONAL SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #2 AUSTIN TERI W JAIL OPERATIONS GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND AUTO PARTS AND WASTE MANAGEMENT MACHINERY NO GRANT GENERAL FUND 1, MACHINE CO. PARTS/SUPPLIES BAKER & TAYLOR LIBRARY BOOKS & PRINT MATL-LIBRARY NO GRANT GENERAL FUND BEAR GRAPHICS INC CLERK GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND BEELER JACK E JAIL OPERATIONS PRISONER MEDICAL NO GRANT GENERAL FUND BEXAR CLERK COURT MENTAL COMMITTMENT BOB BARKER COMPANY INC BOHLS BEARING & POWER BOUND TREE MEDICAL, LLC JAIL OPERATIONS BRIDGE-PRECINCT #4 EMERGENCY MEDICAL PRISONER CLOTHING/SUPPLIES NO GRANT GENERAL FUND NO GRANT GENERAL FUND TOOLS NO GRANT GENERAL FUND SUPPLIES/OPERATING EXPENSES NO GRANT GENERAL FUND CANDICE FALTESEK AUDITOR TRAVEL IN NO GRANT GENERAL FUND CENTRAL POLY CORP GARBAGE NO GRANT GENERAL FUND COLL-MAGNOLIA BEACH CINDY MUELLER AUDITOR TRAINING REGISTRATION FEES/TRAVEL CINTAS CORPORATION LOC. 083 CINTAS FIRST AID & SAFETY NO GRANT GENERAL FUND WASTE MANAGEMENT SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND JAIL OPERATIONS INFIRMARY SUPPLIES NO GRANT GENERAL FUND Date: 5/18/11 03:24:15 PM Page: 1

2 GENERAL FUND CLARK JERRY COASTAL MEDICAL CLINIC LLP COASTAL NAIL & TOOL LLC COASTAL OFFICE PRODUCTS, INC. COURT-AT-LAW JAIL OPERATIONS ADULT ASSIGNED-ATTORNEY FEES CONTRACT MEDICAL COURT-AT GENERAL FUND NO GRANT GENERAL FUND 2, BUILDING SUPPLIES/PARTS NO GRANT GENERAL FUND CLERK GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND CONNECTIVITY SOURCE SHERIFF TELEPHONE NO GRANT GENERAL FUND COSTAS ELLIOT H DISTRICT COURT ADULT DISTRICT COURT GENERAL FUND ASSIGNED-ATTORNEY FEES CRENSHAW CATTLE CO WASTE MANAGEMENT LANDFILL CLOSURE NO GRANT GENERAL FUND 5, D'S OUTDOOR POWER MACHINERY NO GRANT GENERAL FUND EQUIPMENT BRIDGE-PRECINCT #4 PARTS/SUPPLIES DANA ALMANZAR NO DEPARTMENT RENTAL DEPOSITS NO GRANT GENERAL FUND DASH MEDICAL GLOVES, JAIL OPERATIONS SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND INC. DE LAGE LANDEN PUBLIC FINANCE EMERGENCY MEDICAL DEARREADER.COM LIBRARY E-FORMAT/DIGITAL MATL-LIBRARY LEASE/RENTAL NO GRANT GENERAL FUND NO GRANT GENERAL FUND DEWITT POTH & SON JAIL OPERATIONS GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND DIAMOND INSPECTIONS #2 MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #2 DICKS FOOD STORES BRIDGE-PRECINCT #4 EDOCTEC DISTRICT CLERK SOFTWARE MAINTENANCE (ANNUAL) ERNST TRAVIS H ESCOBEDO ERNESTO FASTENAL COMPANY COURT-AT-LAW BRIDGE-PRECINCT #2 GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND ADULT ASSIGNED-ATTORNEY FEES NO GRANT GENERAL FUND 10, COURT-AT GENERAL FUND OUTSIDE MAINTENANCE NO GRANT GENERAL FUND MACHINERY PARTS/SUPPLIES NO GRANT GENERAL FUND FEDEX JAIL OPERATIONS POSTAGE NO GRANT GENERAL FUND FLORES ADELAIDO CLEANING-CHOC. BAYOU NO GRANT GENERAL FUND PARK GALE LIBRARY BOOKS & PRINT MATL-LIBRARY NO GRANT GENERAL FUND Date: 5/18/11 03:24:15 PM Page: 2

3 GENERAL FUND GLORIA A. OCHOA TAX COLLECTOR GLOVE PLANET JAIL OPERATIONS JAIL MAINTENANCE/SUPPLIES GREAT AMERICAN LEASING CORP TRAVEL IN NO GRANT GENERAL FUND NO GRANT GENERAL FUND TREASURER MACHINE MAINTENANCE NO GRANT GENERAL FUND GT DISTRIBUTORS, INC. SHERIFF LAW ENFORCEMENT SUPPLIES GULF COAST PAPER CO. JAIL OPERATIONS JAIL MAINTENANCE/SUPPLIES HAYES ELECTRIC SERVICE WASTE MANAGEMENT MACHINERY/EQUIPMENT REPAIRS HENDRIX BRIAN D DISTRICT COURT ADULT ASSIGNED-ATTORNEY FEES NO GRANT GENERAL FUND NO GRANT GENERAL FUND NO GRANT GENERAL FUND DISTRICT COURT GENERAL FUND HILL COUNTRY DAIRIES JAIL OPERATIONS GROCERIES NO GRANT GENERAL FUND HILSCHER KELLI EXTENSION SERVICE GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND HOLT CAT BRIDGE-PRECINCT #4 MACHINERY PARTS/SUPPLIES NO GRANT GENERAL FUND IKON OFFICE SOLUTIONS JAIL OPERATIONS COPIER RENTALS NO GRANT GENERAL FUND 1, INTERMEDIX EMERGENCY MEDICAL COLLECTIONS-ACCOUNTS NO GRANT GENERAL FUND 2, RECEIVABLE JANAK CHRIS JANK JOHNNY P COURT-AT-LAW FIRE PROTECTION-SEADRIFT ADULT ASSIGNED-ATTORNEY FEES COURT-AT GENERAL FUND 1, NO GRANT GENERAL FUND JENNIFER MORALES NO DEPARTMENT RENTAL DEPOSITS NO GRANT GENERAL FUND KIMBALL MIDWEST SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #3 LABATT FOOD SERVICE JAIL OPERATIONS GROCERIES NO GRANT GENERAL FUND 2, LANE JANE E ADULT COURT-AT GENERAL FUND 1, COURT-AT-LAW ASSIGNED-ATTORNEY FEES LEXIS-NEXIS JUDGE TELEPHONE NO GRANT GENERAL FUND MACHICEK FRANKLIN SHERIFF AUTOMOTIVE REPAIRS NO GRANT GENERAL FUND MARNIE R. GABRYSCH DISTRICT COURT TRAVEL-COURT REPORTER-24TH NO GRANT GENERAL FUND MARTINEZ LUIS A JUVENILE COURT JUVENILE ASSIGNED-ATTORNEY FEES MATERA PAPER CO., LTD. JAIL OPERATIONS JAIL MAINTENANCE/SUPPLIES COURT-AT GENERAL FUND NO GRANT GENERAL FUND Date: 5/18/11 03:24:15 PM Page: 3

4 GENERAL FUND MAXOR CORRECTION PHARMACY SVCS MCCREARY VESELKA BRAGG MCCREARY VESELKA BRAGG ALLEN MEMORIAL MEDICAL CENTER MILLS PAMELA MAY MUNICIPAL EMERGENCY NANCY POMYKAL JAIL OPERATIONS TAX COLLECTOR JUSTICE OF PEACE-PRECINCT #3 PRISONER MEDICAL DELINQUENT TAX ATTORNEY FEES DUE TO JP COLLECTIONS ATTORNEY NO GRANT GENERAL FUND NO GRANT GENERAL FUND 2, NO GRANT GENERAL FUND 1, JAIL OPERATIONS EMPLOYMENT EXPENSES NO GRANT GENERAL FUND 3, BRIDGE-PRECINCT #4 FIRE PROTECTION-SEADRIFT JUSTICE OF PEACE-PRECINCT #5 OUTSIDE MAINTENANCE NO GRANT GENERAL FUND SUPPLIES/OPERATING EXPENSES TRAINING TRAVEL OUT OF NO GRANT GENERAL FUND NO GRANT GENERAL FUND NEXTEL PARTNER, INC. SHERIFF TELEPHONE NO GRANT GENERAL FUND OLIVER COMPUTING LLC MUSEUM MISCELLANEOUS NO GRANT GENERAL FUND OMNIBASE OF TEXAS P2 EMULSIONS PARENTING SCHOOL YEARS PHILIP THOMAE PHOTGRAPHER JUSTICE OF PEACE PRECINCT #2 BRIDGE-PRECINCT #2 OMNIBASE PROGRAM NO GRANT GENERAL FUND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 2, LIBRARY PUBLICATIONS NO GRANT GENERAL FUND HISTORICAL COMMISSION MISCELLANEOUS NO GRANT GENERAL FUND PITNEY BOWES INC. CLERK LEASE/RENTAL NO GRANT GENERAL FUND PITNEY BOWES PURCHASE JAIL OPERATIONS POSTAGE NO GRANT GENERAL FUND POWER PORT LAVACA WAVE EXTENSION SERVICE PROGRAM SUPPLIES NO GRANT GENERAL FUND POWER ELECTRIC & RENOVATION-BUILDING NO GRANT GENERAL FUND HARDWARE BRIDGE-PRECINCT #2 QUILL CORPORATION RADIOLOGY UNLIMITED PA RAMIREZ JIMMY RBI CONTRACTORS COURT-AT-LAW JAIL OPERATIONS COPIES AND SUPPLIES NO GRANT GENERAL FUND 1, PRISONER MEDICAL RECORDED BOOKS LIBRARY AUDIO/DVD/OTHER MATL-LIBRARY NO GRANT GENERAL FUND OUTSIDE MAINTENANCE NO GRANT GENERAL FUND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 7, NO GRANT GENERAL FUND Date: 5/18/11 03:24:15 PM Page: 4

5 GENERAL FUND REYES ROLANDO FIRE PROTECTION-OLIVIA/... ALTO SUPPLIES/OPERATING EXPENSES NO GRANT GENERAL FUND 1, ROBERTS ROBERTS ODEFEY WITTE ROCAN INDUSTRIAL PRODUCTS INC. SANCHEZ GILBERT E COURT-AT-LAW BRIDGE-PRECINCT #3 ADULT ASSIGNED-OTHER LITIGATION EXPENSES COURT-AT GENERAL FUND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND TIRES AND TUBES NO GRANT GENERAL FUND SHELL FLEET PLUS SHERIFF GASOLINE/OIL/DIESEL/GR... NO GRANT GENERAL FUND SHERWIN WILLIAMS SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND SINGLETERRY BRUCE A STAPLES ADVANTAGE EMERGENCY MEDICAL EMERGENCY MEDICAL VEHICLE FUEL/OIL/SERVICE NO GRANT GENERAL FUND GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND STRINGO ROSE SHERIFF UNIFORMS NO GRANT GENERAL FUND SUN COAST RESOURCES EXTENSION SERVICE GASOLINE/OIL/DIESEL/GR... NO GRANT GENERAL FUND 31, INC SYLVA JOE SAM T-MOBILE TALBOT PROPANE INC BRIDGE-PRECINCT #3 BRIDGE-PRECINCT #4 TASTE OF HOME BOOKS LIBRARY BOOKS & PRINT MATL-LIBRARY TCJIUG JAIL OPERATIONS TRAINING REGISTRATION FEES/TRAVEL MISCELLANEOUS NO GRANT GENERAL FUND 12, TELEPHONE NO GRANT GENERAL FUND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND NO GRANT GENERAL FUND NO GRANT GENERAL FUND THE COUNCIL COMPANY DISTRICT CLERK GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND TISD INC. FIRE NO GRANT GENERAL FUND PROTECTION-SEADRIFT TRI-WHOLESALE COMPANY, INC. TWDMF BRIDGE-PRECINCT #4 COMMISSIONERS COURT U. S. POSTMASTER EMERGENCY MEDICAL VICTORIA HEALTH DEPT. HEALTH DEPARTMENT MACHINERY PARTS/SUPPLIES NO GRANT GENERAL FUND PREDATOR CONTROL NO GRANT GENERAL FUND 3, GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND DIRECTOR-SALARY & FRINGE NO GRANT GENERAL FUND 7, Date: 5/18/11 03:24:15 PM Page: 5

6 GENERAL FUND VICTORIA OLIVER COMPANY, INC. WALMART COMMUNITY WARD MIKE JR WEHMEYER PHILIP M WEST GROUP PAYMENT CENTER WHITE WILLIAM ALLEN WHOLESALE TIRE CO. WILKE FRITZ GERALD XEROX CORPORATION BRIDGE-PRECINCT #2 BRIDGE-PRECINCT #2 BRIDGE-PRECINCT #2 MACHINERY PARTS/SUPPLIES NO GRANT GENERAL FUND GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND UNIFORMS NO GRANT GENERAL FUND OUTSIDE MAINTENANCE NO GRANT GENERAL FUND DISTRICT ATTORNEY BOOKS-LAW NO GRANT GENERAL FUND COURT-AT-LAW BRIDGE-PRECINCT #4 COURT-AT-LAW ADULT ASSIGNED-ATTORNEY FEES COURT-AT GENERAL FUND TIRES AND TUBES NO GRANT GENERAL FUND 1, TIRES AND TUBES NO GRANT GENERAL FUND PHOTO COPIES/SUPPLIES NO GRANT GENERAL FUND Total GENERAL FUND 135, Date: 5/18/11 03:24:15 PM Page: 6

7 DONATIONS FUND POSITIVE PROMOTIONS NO DEPARTMENT SUPPLIES-MISCELLANEOUS SHERIFF (NON-SP DONATIONS FUND Total DONATIONS FUND Date: 5/18/11 03:24:15 PM Page: 7

8 GRANTS FUND CALHOUN CO. GENERAL FUND NO DEPARTMENT DUE TO GENERAL FUND EMS DEFIBRILLAT GRANTS FUND 1, DEMCO, INC. NO DEPARTMENT EQUIPMENT-SHELVING TOCKER GRANT-LI GRANTS FUND 1, Total GRANTS FUND 2, Date: 5/18/11 03:24:15 PM Page: 8

9 LAW LIBRARY FUND WEST GROUP PAYMENT CENTER NO DEPARTMENT BOOKS-LAW NO GRANT LAW LIBRARY FUN Total LAW LIBRARY FUND Date: 5/18/11 03:24:15 PM Page: 9

10 LEOSE EDUCATION FUND WILLIAM BILLINGS NO DEPARTMENT TRAINING TRAVEL OUT OF CONSTABLE PCT#2 LEOSE EDUCATION Total LEOSE EDUCATION FUND Date: 5/18/11 03:24:15 PM Page: 10

11 POC COMMUNITY CENTER ARLITT DONNA NO DEPARTMENT CLEANING-P.O.C. COMMUNITY CENTER NO GRANT POC COMMUNITY C EDWIN STRAKOS NO DEPARTMENT RENTAL DEPOSITS NO GRANT POC COMMUNITY C MICHALEK FRANK NO DEPARTMENT GROUNDS MAINTENANCE NO GRANT POC COMMUNITY C Total POC COMMUNITY CENTER Date: 5/18/11 03:24:15 PM Page: 11

12 CAP.PROJ.OLIV/PT ALTO FIRE DEPT NEW BLDG FAULTERSACK STEVEN A NO DEPARTMENT ACCRUED RETAINAGE PAYABLE NO GRANT CAP.PROJ.OLIV/P 5, Total CAP.PROJ.OLIV/PT ALTO FIRE DEPT NEW BLDG 5, Date: 5/18/11 03:24:15 PM Page: 12

13 CAP.PROJ. EMERGENCY COMMUNICATION SYSTEM MOTOROLA NO DEPARTMENT EMERGENCY COMMUNICATION SYSTEM UPDATE NO GRANT CAP.PROJ.-EMERG 3, Total CAP.PROJ. EMERGENCY COMMUNICATION SYSTEM 3, Date: 5/18/11 03:24:15 PM Page: 13

14 CAP.PROJ.- CLERK'S RECORDS CALHOUN CO. RECORDS MGMT. NO DEPARTMENT TRANS.TO CO.CLERK RECORDS MGMT FUND NO GRANT CAP.PROJ.-COUNT 19, Total CAP.PROJ.- CLERK'S RECORDS 19, Date: 5/18/11 03:24:15 PM Page: 14

15 CAP.PROJ.-DISTRICT CLERK'S RECORDS CALHOUN CO. GENERAL FUND NO DEPARTMENT TRANSFER TO GENERAL FUND NO GRANT CAP.PROJ.-DISTR 17, Total CAP.PROJ.-DISTRICT CLERK'S RECORDS 17, Date: 5/18/11 03:24:15 PM Page: 15

16 MISCELLANEOUS CLEARING FUND CALHOUN CO. NAVIGATION DIST. CALHOUN CO. WATER CONTROL MCCREARY VESELKA BRAGG PORT O'CONNOR MUNICIPAL NO DEPARTMENT NO DEPARTMENT DUE TO OTHER GOVERNMENTS DUE TO OTHER GOVERNMENTS C.C. NAVIGATION MISCELLANEOUS C W.C.I.D. #1 MISCELLANEOUS C NO DEPARTMENT DUE TO OTHERS NO GRANT MISCELLANEOUS C NO DEPARTMENT DUE TO OTHER GOVERNMENTS P.O.C. MUD MISCELLANEOUS C 5, Total MISCELLANEOUS CLEARING FUND 6, Date: 5/18/11 03:24:15 PM Page: 16

17 BOOT CAMP AND JJAEP FUND LUIS LEIJA NO DEPARTMENT DRILL INSTRUCTOR TRAINING NO GRANT BOOT CAMP AND J Total BOOT CAMP AND JJAEP FUND Date: 5/18/11 03:24:15 PM Page: 17

18 JUVENILE PROBATION FUND BEELER JACK E NO DEPARTMENT MEDICAL/DENTAL FEES NO GRANT JUVENILE PROBAT COASTAL OFFICE NO DEPARTMENT GENERAL OFFICE SUPPLIES NO GRANT JUVENILE PROBAT PRODUCTS, INC. LUIS LEIJA NO DEPARTMENT TRAVEL NO GRANT JUVENILE PROBAT SAM HOUSTON STATE NO DEPARTMENT TRAINING NO GRANT JUVENILE PROBAT UNIV. SATELLITE TRACKING OF PEOPLE TEXAS JUVENILE PROBATION COMM. NO DEPARTMENT ELECTRONIC MONITORING NO GRANT JUVENILE PROBAT 1, NO DEPARTMENT TRAINING NO GRANT JUVENILE PROBAT Total JUVENILE PROBATION FUND 2, Report Total 194, Date: 5/18/11 03:24:15 PM Page: 18

CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - WEBSITE APPROVAL LIST GENERAL FUND

CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - WEBSITE APPROVAL LIST GENERAL FUND 1000 - GENERAL FUND ACE HARDWARE NO GRANT GENERAL FUND 582.87 ACE HARDWARE 14113 JAIL OPERATIONS SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND 54.01 ACTION LUMBER LUMBER NO GRANT GENERAL FUND 411.73 ADVENTURE