CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - WEBSITE APPROVAL LIST - 10/23/ GENERAL FUND NO GRANT GENERAL FUND 1,660.

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1 GENERAL FUND AGENCY 405/CRIME HUMAN RESOURCES EMPLOYMENT EXPENSES NO GRANT GENERAL FUND 2.00 RECORDS SERV AIRGAS USA, LLC ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #1 ALICIA FLORES DISTRICT ATTORNEY TRAVEL ADVANCE NO GRANT GENERAL FUND SUSPENSE AMAZON CREDIT PLAN LIBRARY COMPUTER SUPPLIES NO GRANT GENERAL FUND ANDERSON MACHINERY ROAD AND EQUIPMENT RENTAL NO GRANT GENERAL FUND CO., INC. BRIDGE-PRECINCT #4 AQUA BEVERAGE CO COUNTY TAX GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND COLLECTOR ASG SECURITY LIBRARY FIRE & SECURITY SERVICES NO GRANT GENERAL FUND AT&T MOBILITY JUSTICE OF TELEPHONE SERVICES NO GRANT GENERAL FUND PEACE-PRECINCT #3 AUTO PARTS AND ROAD AND MACHINERY NO GRANT GENERAL FUND MACHINE CO. BRIDGE-PRECINCT #1 PARTS/SUPPLIES BAKER & TAYLOR LIBRARY BOOKS & PRINT NO GRANT GENERAL FUND MATL-LIBRARY BEN E KEITH FOODS JAIL OPERATIONS PRISONER NO GRANT GENERAL FUND 3, CLOTHING/SUPPLIES BOUND TREE MEDICAL, LLC EMERGENCY MEDICAL SERVICES SUPPLIES/OPERATING EXPENSES NO GRANT GENERAL FUND 1, BRUCE BLEVINS NUISANCE POSTAGE NO GRANT GENERAL FUND ORDINANCE ENFORCEMENT CALHOUN CO. GRANTS NO DEPARTMENT DUE FROM GRANTS FUND NO GRANT GENERAL FUND 20, FUND CDCAT DISTRICT CLERK TRAINING TRAVEL OUT OF NO GRANT GENERAL FUND COUNTY CDW GOVERNMENT INC SHERIFF CAPITAL OUTLAY NO GRANT GENERAL FUND 2, CENGAGE LEARNING, INC. LIBRARY BOOKS & PRINT NO GRANT GENERAL FUND MATL-LIBRARY CHIEF / LAW SHERIFF LAW ENFORCEMENT NO GRANT GENERAL FUND ENFORCEMENT SUPPLY SUPPLIES CINTAS CORPORATION ROAD AND JANITOR SUPPLIES NO GRANT GENERAL FUND LOC. 083 BRIDGE-PRECINCT #1 CINTAS CORPORATION NO. ROAD AND GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND BRIDGE-PRECINCT #4 CITY OF POINT COMFORT JUSTICE OF POSTAGE NO GRANT GENERAL FUND PEACE-PRECINCT #3 Date: 10/22/14 02:18:05 PM Page: 1

2 GENERAL FUND COWAN COBY D ROAD AND MACHINERY/EQUIPMENT NO GRANT GENERAL FUND 2, BRIDGE-PRECINCT #3 REPAIRS DS OUTDOOR POWER ROAD AND MACHINERY NO GRANT GENERAL FUND EQUIPMENT BRIDGE-PRECINCT #4 PARTS/SUPPLIES DERMATEC DIRECT EMERGENCY MEDICAL SUPPLIES/OPERATING NO GRANT GENERAL FUND SERVICES EXPENSES DICKS FOOD STORES ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #4 DIEBEL OIL CO. INC. ROAD AND GASOLINE/OIL/DIESEL/GR... NO GRANT GENERAL FUND 8, BRIDGE-PRECINCT #1 DUDLEY RICHARD F ROAD AND MACHINERY/EQUIPMENT NO GRANT GENERAL FUND BRIDGE-PRECINCT #2 REPAIRS DWORACZYK PEGGY JUSTICE OF BUILDING RENT/UTILITIES NO GRANT GENERAL FUND PEACE-PRECINCT #4 ELECTION SYSTEMS & ELECTIONS ELECTION SUPPLIES NO GRANT GENERAL FUND 8, SOFTWARE ENFORCEMENT VIDEO LLC SHERIFF LAW ENFORCEMENT NO GRANT GENERAL FUND SUPPLIES ENVIROTECH CARRIERS HEALTH DEPARTMENT MEDICAL WASTE DISPOSAL NO GRANT GENERAL FUND ETERNAGY INC. ROAD AND GASOLINE/OIL/DIESEL/GR... NO GRANT GENERAL FUND 1, BRIDGE-PRECINCT #2 FASTENAL COMPANY ROAD AND MACHINERY NO GRANT GENERAL FUND BRIDGE-PRECINCT #2 PARTS/SUPPLIES Fl SERVICE AND SUPPLY ROAD AND MACHINERY NO GRANT GENERAL FUND LTD BRIDGE-PRECINCT #4 PARTS/SUPPLIES GEIGLE'S ROAD AND MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #2 GLAXOS M ITHK LINE HEALTH DEPARTMENT CLINIC DRUGS NO GRANT GENERAL FUND GOLDEN CRESCENT COMMISSIONERS DUES NO GRANT GENERAL FUND 3, REGIONAL COURT GREATAMERICA ROAD AND EQUIPMENT RENTAL NO GRANT GENERAL FUND FINANCIAL BRIDGE-PRECINCT #4 GT DISTRIBUTORS, INC. JAIL OPERATIONS LAW ENFORCEMENT NO GRANT GENERAL FUND SUPPLIES GULF COAST HARDWARE, LLC JAIL OPERATIONS JAIL MAINTENANCE/SUPPLIES NO GRANT GENERAL FUND GULF COAST PAPER CO INC ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT # I GULF INTERNATIONAL ROAD AND MACHINERY NO GRANT GENERAL FUND TRUCKS BRIDGE-PRECINCT #3 PARTS/SUPPLIES Date: 10/22/14 02:18:05 PM Page: 2

3 GENERAL FUND HALL MARK FIRE FIRE SERVICES NO GRANT GENERAL FUND 2, PROTECTION-POINT COMFORT HATEC, INC. ROAD AND MACHINERY NO GRANT GENERAL FUND BRIDGE-PRECINCT # I PARTS/SUPPLIES HEB CREDIT RECEIVABLES JAIL OPERATIONS JAIL NO GRANT GENERAL FUND MAINTENANCE/SUPPLIES HENDRIX BRIAN D DISTRICT COURT ADULT DISTRICT COURT GENERAL FUND ASSIGNED-ATTORNEY FEES HILL COUNTRY DAIRIES JAIL OPERATIONS GROCERIES NO GRANT GENERAL FUND HINOJOSA ISABEL SHERIFF UNIFORMS NO GRANT GENERAL FUND 6.00 HUTSON PATTI DISTRICT COURT ADULT DISTRICT COURT GENERAL FUND 1, ASSIGNED-ATTORNEY FEES I C S JAIL SUPPLIES INC JAIL OPERATIONS PRISONER NO GRANT GENERAL FUND CLOTHING/SUPPLIES JANET ROSENBOOM JUSTICE OF TRAINING TRAVEL OUT OF NO GRANT GENERAL FUND PEACE-PRECINCT #4 COUNTY JANIE DELGADO ROAD AND TRAVEL IN COUNTY NO GRANT GENERAL FUND BRIDGE-PRECINCT #3 JANK JOHNNY P COMMISSIONERS EQUIPMENT-RADIO/AMAT... NO GRANT GENERAL FUND COURT KANSAS CITY ROAD AND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 4, DISTRIBUTORS BRIDGE-PRECINCT #3 KATHY M ATSIS DISTRICT ATTORNEY TRAVEL ADVANCE NO GRANT GENERAL FUND SUSPENSE LESA JUREK ROAD AND TRAVEL IN COUNTY NO GRANT GENERAL FUND BRIDGE-PRECINCT #2 LETIZIA JOHNSON DISTRICT ATTORNEY TRAVEL ADVANCE NO GRANT GENERAL FUND SUSPENSE LEXIS NEXIS RISK DATA SHERIFF LAW ENFORCEMENT NO GRANT GENERAL FUND MGT SUPPLIES LEXIS-NEXIS DISTRICT ATTORNEY BOOKS-LAW NO GRANT GENERAL FUND LINDA YBARBO DISTRICT ATTORNEY TRAVEL ADVANCE NO GRANT GENERAL FUND SUSPENSE LONE STAR UNIFORMS, INC. EMERGENCY MEDICAL SERVICES UNIFORMS NO GRANT GENERAL FUND LUCAS JEFF JAIL OPERATIONS MISCELLANEOUS NO GRANT GENERAL FUND LUNA ALEX COUNTY ADULT COUNTY COURT-AT GENERAL FUND COURT-AT-LAW ASSIGNED-ATTORNEY FEES Date: 10/22/14 02:18:05 PM Page: 3

4 GENERAL FUND MAIN STREET SHIPPING JAIL OPERATIONS POSTAGE NO GRANT GENERAL FUND CO. MARTIN ASPHALT ROAD AND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 62, COMPANY BRIDGE-PRECINCT #4 MATTHEW BENDER & CO., DISTRICT ATTORNEY BOOKS-LAW NO GRANT GENERAL FUND INC. MCCREARY VESELKA NO DEPARTMENT DUE TO JP COLLECTIONS NO GRANT GENERAL FUND 4, BRAGG ALLEN ATTORNEY MELSTAN, INC. ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #1 MEMORIAL MEDICAL HUMAN RESOURCES MEDICAL/OTHER SUPPLIES NO GRANT GENERAL FUND CENTER MICROMARKETING, LLC LIBRARY BOOKS & PRINT NO GRANT GENERAL FUND MATL-LIBRARY MIORI SHARON DISTRICT COURT TRAVEL-COURT NO GRANT GENERAL FUND REPORTER-267TH MISSION RESTAURANT ROAD AND MACHINERY AND NO GRANT GENERAL FUND 4, SUPPLY CO. BRIDGE-PRECINCT #4 EQUIPMENT MOMENTUM RENTAL AND ROAD AND MACHINERY NO GRANT GENERAL FUND SALES BRIDGE-PRECINCT #2 PARTS/SUPPLIES NACo COMMISSIONERS DUES NO GRANT GENERAL FUND COURT NANCY POMYKAL JUSTICE OF TRAINING TRAVEL OUT OF NO GRANT GENERAL FUND PEACE-PRECINCT #4 COUNTY NATIONAL 4-H EXTENSION SERVICE PROGRAM SUPPLIES NO GRANT GENERAL FUND COUNCIL-SUPPLY O'REILLY AUTO PARTS ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND 5.98 BRIDGE-PRECINCT #2 OFFICE DEPOT EXTENSION SERVICE GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND OMNIBASE SERVICES OF JUSTICE OF PEACE OMNIBASE PROGRAM NO GRANT GENERAL FUND TEXAS PRECINCT #2 SERVICES PC WEATHER PRODUCTS EMERGENCY PROGRAM SUPPLIES NO GRANT GENERAL FUND MANAGEMENT POC HARDWARE & SUPPLY ROAD AND GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND 1, BRIDGE-PRECINCT #4 POP A LOCK SHERIFF AUTOMOTIVE REPAIRS NO GRANT GENERAL FUND PORT LAVACA WAVE COUNTY TREASURER ADVERTISING NO GRANT GENERAL FUND PSS PHYSICIAN SALES & HEALTH DEPARTMENT MEDICAL/OTHER SUPPLIES NO GRANT GENERAL FUND SERVICE Date: 10/22/14 02:18:05 PM Page: 4

5 GENERAL FUND PURCHASE POWER JUSTICE OF PEACE POSTAGE NO GRANT GENERAL FUND PRECINCT #2 PURITY CHEMICALS INC ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #3 QUALITY HOT MIX INC ROAD AND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 6, BRIDGE-PRECINCT #4 QUILL CORPORATION COUNTY TAX GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND 1, COLLECTOR RECORDED BOOKS LIBRARY AUDIO/DVD/OTHER NO GRANT GENERAL FUND MATL-LIBRARY REYES ROLANDO ROAD AND TIRES AND TUBES NO GRANT GENERAL FUND BRIDGE-PRECINCT #1 RHONDA CUMMINS EXTENSION SERVICE AUTO ALLOW/IN NO GRANT GENERAL FUND COUNTY-CEA/CMR RHONDA S. KOKENA COUNTY TREASURER GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND RICOH USA, INC. JAIL OPERATIONS COPIER RENTALS NO GRANT GENERAL FUND ROBERTS ROBERTS COUNTY LEGAL SERVICES-COURT NO GRANT GENERAL FUND ODEFEY WITTE COURT-AT-LAW APPOINTED SALYER GWEN ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND BRIDGE-PRECINCT #1 SANOFI PASTEUR INC HEALTH DEPARTMENT MEDICAL/OTHER SUPPLIES NO GRANT GENERAL FUND 1, SCHUMACHER JACQUE COUNTY AUDITOR GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND POTH SINGLETERRY BRUCE A EMERGENCY MEDICAL AUTOMOTIVE REPAIRS NO GRANT GENERAL FUND 1, SERVICES SKYLINE EQUIPMENT INC JAIL OPERATIONS JAIL NO GRANT GENERAL FUND MAINTENANCE/SUPPLIES SOUTHERN HEALTH JAIL OPERATIONS PRISONER MEDICAL NO GRANT GENERAL FUND 8, PARTNERS SERVICES STRYKER SALES EMERGENCY MEDICAL CAPITAL OUTLAY NO GRANT GENERAL FUND CORPORATION SERVICES TALBOTT PROPANE INC ROAD AND EQUIPMENT RENTAL NO GRANT GENERAL FUND 0.00 BRIDGE-PRECINCT #4 TARGET SPECIALTY ROAD AND OUTSIDE MAINTENANCE NO GRANT GENERAL FUND PRODUCTS BRIDGE-PRECINCT #2 TEJAS PROPANE ROAD AND GASOLINE/OIL/DIESEL/GR... NO GRANT GENERAL FUND BRIDGE-PRECINCT #4 TESS GOSSETT SHERIFF TRAVEL NO GRANT GENERAL FUND REIMBURSEMENT-DEPUTIES TEXAS GARDENER LIBRARY PUBLICATIONS NO GRANT GENERAL FUND Date: 10/22/14 02:18:05 PM Page: 5

6 GENERAL FUND THE LAW OFFICE OF JANE COUNTY ADULT COUNTY COURT-AT GENERAL FUND 1, LANE PC COURT-AT-LAW ASSIGNED-ATTORNEY FEES THE PRODUCTIVITY SHERIFF LAW ENFORCEMENT NO GRANT GENERAL FUND CENTER INC SUPPLIES THOMSON REUTERS - DISTRICT ATTORNEY BOOKS-LAW NO GRANT GENERAL FUND 1, WEST TISD INC. LIBRARY GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND TRACTOR SUPPLY CREDIT ROAD AND SUPPLIES-MISCELLANEOUS NO GRANT GENERAL FUND PLAN BRIDGE-PRECINCT #4 TRI-WHOLESALE ROAD AND MACHINERY NO GRANT GENERAL FUND COMPANY, INC. BRIDGE-PRECINCT #2 PARTS/SUPPLIES U. S. POSTMASTER HIGHWAY PATROL POSTAGE NO GRANT GENERAL FUND UNIVAR USA, INC. ROAD AND INSECTICIDES/PESTICIDES NO GRANT GENERAL FUND BRIDGE-PRECINCT #3 VEDC COMMISSIONERS ECONOMIC DEVELOPMENT NO GRANT GENERAL FUND COURT VICTORIA SHERIFF AUTOMOTIVE REPAIRS NO GRANT GENERAL FUND COMMUNICATION SERVICE VICTORIA COUNTY HEALTH DEPARTMENT DIRECTOR-SALARY & NO GRANT GENERAL FUND 7, HEALTH DEPT. FRINGE VICTORIA FARM ROAD AND MACHINERY NO GRANT GENERAL FUND EQUIPMENT CO INC BRIDGE-PRECINCT #4 PARTS/SUPPLIES VICTORIA MORTUARY COMMISSIONERS PATHOLOGIST FEES NO GRANT GENERAL FUND 1, SERVICE INC COURT VICTORIA OLIVER ROAD AND MACHINERY NO GRANT GENERAL FUND COMPANY, INC. BRIDGE-PRECINCT #1 PARTS/SUPPLIES VULCAN CONST. ROAD AND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 22, MATERIALS BRIDGE-PRECINCT #4 WALMART COMMUNITY ROAD AND GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND (3164) BRIDGE-PRECINCT #2 WALMART JUSTICE OF GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND COMMUNITY/GECRB (9585) PEACE-PRECINCT #1 WARD MIKE JR ROAD AND SIGNS NO GRANT GENERAL FUND BRIDGE-PRECINCT #1 WHITE WILLIAM ALLEN COUNTY LEGAL SERVICES-COURT NO GRANT GENERAL FUND COURT-AT-LAW APPOINTED XEROX CORPORATION EXTENSION SERVICE PHOTO COPIES/SUPPLIES NO GRANT GENERAL FUND 1, Total GENERAL 219, FUND Date: 10/22/14 02:18:05 PM Page: 6

7 DONATIONS FUND AMAZON CREDIT PLAN GLOBAL TRAINING ACADEMY NO DEPARTMENT NO DEPARTMENT MISCELLANEOUS EQUIPMENT-DRUG DOG/PATROL K-9 LIBRARY SHERIFF-K-9 BOM DONATIONS FUND DONATIONS FUND 2, , KIDSTAR SAFETY LLC NO DEPARTMENT SUPPLIES-MISCELLANEOUS SHERIFF (NON-SP DONATIONS FUND Total DONATIONS FUND 8, Date: 10/22/14 02:18:05 PM Page: 7

8 GRANTS FUND STRYKER SALES NO DEPARTMENT CAPITAL OUTLAY EMERGENCY MEDIC GRANTS FUND 54, CORPORATION Total GRANTS 54, FUND Date: 10/22/14 02:18:05 PM Page: 8

9 JUSTICE COURT TECHNOLOGY FUND QUILL CORPORATION NO DEPARTMENT CAPITAL OUTLAY-JP PCT #1 NO GRANT JUSTICE COURT T Total JUSTICE COURT TECHNOLOGY FUND Date: 10/22/14 02:18:05 PM Page: 9

10 LAW LIBRARY FUND THOMSON REUTERS - NO DEPARTMENT BOOKS-LAW NO GRANT LAW LIBRARY FUN WEST Total LAW LIBRARY FUND Date: 10/22/14 02:18:05 PM Page: 10

11 POC COMMUNITY CENTER BOURG DANNY H NO DEPARTMENT REPAIRS-P.O.C. NO GRANT POC COMMUNITY C COMMUNITY CENTER MICHALEK FRANK NO DEPARTMENT GROUNDS MAINTENANCE NO GRANT POC COMMUNITY C MID-COAST CCA NO DEPARTMENT RENTAL DEPOSITS NO GRANT POC COMMUNITY C POC HARDWARE & SUPPLY NO DEPARTMENT MISCELLANEOUS NO GRANT POC COMMUNITY C Total POC COMMUNITY CENTER Date: 10/22/14 02:18:05 PM Page: 11

12 2870-6MILE PIER/BOAT RAMP INSUR/MAINT (ALCOA) Vendor Name POWER ELECTRIC & HARDWARE Dept Title GL Title Grant Short Title Fund Short Title Debit Credit NO DEPARTMENT MAINTENANCE NO GRANT 6MILE PIER/BOAT 6.06 Total MILE PIER/BOAT RAMP INSUR/MAINT (ALCOA) Date: 10/22/14 02:18:05 PM Page: 12

13 CAPITAL PROJECTS COUNTY ENERGY TRZ #1 LESTER CONTRACTING, NO DEPARTMENT RECONSTRUCTION INC. FOESTER RD NO GRANT CAPITAL PROJECT 10, MARTIN ASPHALT NO DEPARTMENT RECONSTRUCTION COMPANY FOESTER RD NO GRANT CAPITAL PROJECT 20, Total CAPITAL PROJECTS COUNTY ENERGY TRZ #1 31, Date: 10/22/14 02:18:05 PM Page: 13

14 CAPITAL PROJECT-GREEN LAKE PARK Vendor Name Dept Title GL Title Grant Short Title Fund Short Title Debit Credit WARD MIKE JR NO DEPARTMENT MISCELLANEOUS NO GRANT CAP.PROJ-GREEN Total CAPITAL PROJECT-GREEN LAKE PARK Date: 10/22/14 02:18:05 PM Page: 14

15 CAPITAL IMPROVEMENT PROJECTS Vendor Name Dept Title GL Title Grant Short Title Fund Short Title Debit Credit AMASON JAYSON NO DEPARTMENT RENOVATION-JP 4 OFFICE NO GRANT CAPITAL IMPROVE 10, Total CAPITAL 10, IMPROVEMENT PROJECTS Date: 10/22/14 02:18:05 PM Page: 15

16 JUVENILE PROBATION RESTITUTION FUND ALAMILLA KENDRA NO DEPARTMENT DUE TO OTHERS NO GRANT JUVENILE PROBAT CALHOUN CO. NO DEPARTMENT DUE TO OTHERS NO GRANT JUVENILE PROBAT INDEPENDENT DUDLEY ALYSHA NO DEPARTMENT DUE TO OTHERS NO GRANT JUVENILE PROBAT LA FINCA RESTAURANT NO DEPARTMENT DUE TO OTHERS NO GRANT JUVENILE PROBAT LEPPARD, LESLIE NO DEPARTMENT DUE TO OTHERS NO GRANT JUVENILE PROBAT 1, MILLER KENNETH NO DEPARTMENT DUE TO OTHERS NO GRANT JUVENILE PROBAT Total JUVENILE 1, PROBATION RESTITUTION FUND Date: 10/22/14 02:18:05 PM Page: 16

17 JUVENILE PROBATION FUND AMADOR R. RODRIGUEZ NO DEPARTMENT RESIDENTIAL SERVICE NO GRANT JUVENILE PROBAT 2, AQUA BEVERAGE CO NO DEPARTMENT SUPPLIES/OPERATING NO GRANT JUVENILE PROBAT EXPENSES AT&T MOBILITY NO DEPARTMENT TELEPHONE SERVICES NO GRANT JUVENILE PROBAT CORMIER RALPH A NO DEPARTMENT COUNSELING NO GRANT JUVENILE PROBAT 1, GT DISTRIBUTORS, INC. NO DEPARTMENT SUPPLIES/OPERATING NO GRANT JUVENILE PROBAT EXPENSES HAYS COUNTY NO DEPARTMENT RESIDENTIAL SERVICE NO GRANT JUVENILE PROBAT 2, TREASURER MONICA CORTINAS NO DEPARTMENT TRAVEL ADVANCE NO GRANT JUVENILE PROBAT SUSPENSE PEGASUS SCHOOLS, INC. NO DEPARTMENT RESIDENTIAL SERVICE NO GRANT JUVENILE PROBAT 3, (NON-SECURE) PORT LAVACA WAVE NO DEPARTMENT SUPPLIES/OPERATING NO GRANT JUVENILE PROBAT EXPENSES SATELLITE TRACKING OF NO DEPARTMENT ELECTRONIC MONITORING NO GRANT JUVENILE PROBAT SVRC NO DEPARTMENT TRAINING NO GRANT JUVENILE PROBAT VICTORIA ADVOCATE NO DEPARTMENT SUPPLIES/OPERATING NO GRANT JUVENILE PROBAT EXPENSES XEROX CORPORATION NO DEPARTMENT PHOTO COPIES/SUPPLIES NO GRANT JUVENILE PROBAT YOUTH ADVOCATE NO DEPARTMENT NON-RESID SVCS-YOUTH NO GRANT JUVENILE PROBAT 5, PROGRAMS INC ADVOCATE PROGRAM Total JUVENILE 16, PROBATION FUND Report Total 344, Date: 10/22/14 02:18:05 PM Page: 17

18 October 23, APPROVAL LIST BUDGET 37 COMMISSIONERS COURT MEETING OF 10/23/14 BALANCE BROUGHT FORWARD FROM APPROVAL LIST REPORT PAGE 36 $ 344, FICA P/R $ 39, MEDICARE P/R $ 9, FWH P/R $ 32, AFLAC P/R $ 5, NATIONWIDE RETIREMENT SOLUTIONS P/R $ 3, OFFICE OF THE ATTORNEY GENERAL - CHILD SUPPORT P/R $ 1, TEXAS COUNTY & DISTRICT RETIREMENT SYSTEM P/R $ 132, AMAZON A/P $ AT&T A/P $ AT&T MOBILITY A/P $ CABLE ONE A/P $ CARDMEMBER SERVICE - COUNTY A/P $ 3, CENTERPOINT ENERGY A/P $ 1, CPL RETAIL ENERGY A/P $ GBRA A/P $ PORT O'CONNOR VOLUNTEER FIRE DEPT A/P $ REPUBLIC SERVICES #847 A/P $ RICOH USA, INC. A/P $ SHELL FLEET PLUS A/P $ VERIZON SOUTHWEST A/P $ WAL-MART AP $ WASTE MANAGEMENT A/P $ 1, TOTAL VENDOR DISBURSEMENTS: $ 577, CALHOUN COUNTY INDIGENT HEALTH CARE A/P 109, TOTAL TRANSFERS BETWEEN FUNDS: $ 109, TOTAL AMOUNT FOR APPROVAL: $ 686, APPROV t) OCT CALHOUN COUNTY COMMISSIONERS COURT

CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - WEBSITE APPROVAL LIST - 12/11/ GENERAL FUND

CALHOUN COUNTY, TEXAS Posted General Ledger Transactions - WEBSITE APPROVAL LIST - 12/11/ GENERAL FUND 1000 - GENERAL FUND 4C INC ROAD AND ROAD & BRIDGE SUPPLIES NO GRANT GENERAL FUND 7,158.20 BRIDGE-PRECINCT #4 ACCO BRANDS DIRECT COUNTY GENERAL OFFICE SUPPLIES NO GRANT GENERAL FUND 59.78 COURT-AT-LAW ACTION