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HomeMy WebLinkAbout1991-03-25-1000AM-SpecialI PLED y 91 MAR 22 AM 9: 31 oG'1.�aP^o yt��cy �iY.✓YrI��L,.CO.CLEP.K BRAZOS COUNT-)?""S COUNTY CO U HOUSE ORYAH.TEXAS BRYAN. TEXAS AGENDA BRAZOS COUNTY COMMISSIONERS' COURT MEETING THE COMMISSIONERS' COURT WILL MEET IN SPECIAL SESSION ON MONDAY, MARCH 25, 1991, AT 10:00 A.M. IN THE COMMISSIONERS' COURTROOM OF THE BRAZOS COUNTY COURTHOUSE, 300 EAST 26TH STREET, SUITE 115, BRYAN, TEXAS. 1. Invocation. 2. Pledge of Allegiance. 3. Consider and take action on the approval of the minutes of the meeting held on December 31, 1990. 4. Consider and take action on budget amendments. 5. Consider and take action on the reappointment of Jake Canglose as the Brazos County Interjurisdictional Emergency Management /Civil Defense Coordinator. 6. Consider and take action on Pollutant Discharge Elimination System - -Group Permit Application. 7. Consider and take action on approval of surplus items to be auctioned on May 25, 1991. 8. Consider and take action on over weight permitting and fee structure for Brazos County. 9. Consider and take action on the trading of fencing and drive way culvert pipe for right -of -way on Matt Wright Road in Precinct 1. 10. Consider and take action on personnel change of status. 11. Consider and take action on payment of claims. 12. Executive Session to discuss personnel 6252- 17(2)(g). 13. Consider and take action on Executive Session. 14. Adjourn. • .f • • COMMISSIONERS' COURT SPECIAL MEETING MARCH 25, 1991 A special meeting of the Commissioners' Court of Brazos County, Texas was held in the Commissioners' Courtroom in the Courthouse in Bryan, Brazos County, Texas, beginning at 10:00 a.m. on Monday, March 25, 1991, with the following members of the Court present: R. J. Holmgreen, County Judge, Absent; Gary Norton, Commissioner of Precinct 1; Walter Wilcox, Commissioner of Precinct 2, Presiding; Randy Sims, Commissioner of Precinct 3; Milton Turner, Commissioner of Precinct 4; Mary Ann Ward, County Clerk. The following citizens and officials were in attendance: Ruth McLeod Executive Assistant Carol Palmer Admin. Asst. to County Judge Bea Green Secretary to Commissioners Rosalie Todaro Auditor's Office A. H. Winder County Engineer Bill Thornal Pct. 7 Deputy Constable r Jim Hiney Bryan /College Station Eagle Dick Schmidt Permian Corporation Clarence Lacy Lacey Well Service David Sandoval JM Petroleum Commissioner Sims gave the invocation and led the pledge of allegiance. The Court first considered Budget Amendment #91 -006, ` which would accommodate the change in the fiscal year. On motion by Commissioner Sims, seconded by Commissioner Norton, the Court voted unanimously to approve the budget amendment as submitted, a copy of which is attached hereto. On motion by Commissioner Wilcox, seconded by Commis- sioner Sims, the Court voted unanimously to reappoint Jake Canglose as the Brazos County Interjurisdictional Emergency Management /Civil Defense Coordinator. The Court next considered entering into an interlocal government agreement with the Texas Association of Counties EPA Group Permit Pool in order to meet storm water permit requirements imposed by EPA regulations issued on November 16, 1990. On motion by Commissioner Sims, seconded by Commis- , i I ' '. 0 z ai r r VO Commissioners' Court meeting March 25, 1991 sioner Norton, the Court voted unanimously to enter into an interlocal agreement with the Texas Association of Counties and to pay $500.00 per facility for Part I of the permit application. A copy of the agreement and application are attached herto. On motion by Commissioner Turner, seconded by Commis- sioner Norton, the Court voted unanimously to approve the list of surplus county items to be sold at auction on May 25, 1991. A copy of the list is attached hereto. The Court next considered adopting an Over Weight Permitting and Fee System for Brazos County. Commissioner Sims gave a brief history of the process that led up to consideration of the final draft of the Permitting and Fee System. Commissioner Sims read the following fee schedule in to the record: TYPE OF 72 HOUR THIRTY NINETY PERMIT TRIP TRIP TRIP OVER HEIGHT OVER LENGTH OVER WIDTH ------------------------------------------ ------------------------------------------ OVER $20.00 $30.00 $40.00 WEIGHT OVER WEIGHT TO 80,000 LBS $30.00 $100.00 OVER WEIGHT OVER 80,000 LBS LESS THAN 110,000 LBS $30.00 $50.00 N/A ------------------------------------------------------- ------------------------------------------------------- OVER 110,000 $50.00 N/A N/A ------------------------------------------------------- ------------------------------------------------------- On motion by Commissioner Sims, seconded by Commissioner Norton, the Court voted unanimously to adopt the revised regulations and fee structure. Dick Schmidt, representative of the Permian Corporation, voiced opposition to the action of the Court. On motion by Commissioner Sims, seconded by Commissioner Norton, the Court voted unanimously to make April • I • t Commissioners' Court meeting March 25, 1991 1, 1991 the effective date for implementation of the fees and regulations. The Court next considered the installation of a typical Brazos County 5- strand barbed wire fence and driveway culvert pipe, if needed, in lieu of a cash payment to F. W. Holiday for two strips of land, one 35 feet from the centerline and for a length of 796 feet, the other strip of land 35 feet from the centerline and for a length of 1,293 feet to be used for road, drainage and utility easement. Both strips of land are located on Matt Wright Road in Precinct 1. On motion by Commissioner Wilcox, seconded by Commissioner Sims, the Court voted unanimously to install the 5- strand barbed wire fence and driveway culverts if needed in exchange for the right -of- way on Matt Wright Road. The Court proceeded to consider the change of status of the following employees. NAME DEPARTMENT REASON Weldon, Roy Brazos Center New Emp P/T Davis, Kyle District Attorney New Employee Howard, Charles Sheriff Office Promotion Frank, Edward Sheriff Office Promotion See, Larry Sheriff Office Transfer Kindell, Fred Sheriff Office Transfer On motion by Commissioner Sims, seconded by Commissioner Norton, the Court voted unanimously to approve the changes with the exception of Kyle Davis who will be hired at a pay group 15 step 3 but with no six month evaluation and step increase. The Court next considered the following Claims as submitted by the County Treasurer for payment: 10 General Fund------- -- - - - - -- Claims 4997 thru 4999 Claims 4309 thru - - - - -- Claims 5252 thru 5617 20 Road & Bridge-------= - - - - -- Claims 5708 thru 5774 21 Boonville Cemetery--- - - - - -- Claims 5618 thru - - - - -- 22 Road & Bridge II----------- Claims 5619 thru 5626 26 R & B Debt Service--- - - - - -- Claims 5627 thru 5629 30 Capital Projects & Improvements: Proposition I-------- Claims 5630 thru - - - - -- 41 Court Master Grant--- - - - - -- Claims 5631 thru 5634 43 Oil & Gas Fund------- -- - - -- Claims 5635 thru 5636 54 Health Department---- - - - - -- Claims 5629 thru 5666 60 Payroll-------------- - -- - -- Claims 5667 thru 5685 61 Health & Life Ins---- - - - - -- Claims 5686 thru 5694 r I r t i i t Commissioners' Court meeting March 25, 1991 90 Community Services Off - - - -- Claims 5695 thru 5697 91 Juvenile Comm. Grant- - - - - -- Claims 5698 thru 5699 94 Victim Assistance Prog ----- Claims 5700 thru 5701 95 Comm. Crime Prevention - - - -- Claims 5702 thru 5703 97 Narc. Traf. Task Force - - - -- Claims 5704 thru 5707 On motion by Commissioner Sims, seconded by Commissioner Turner, the Court voted unanimously to approve the Claims as submitted. At 10:25 a.m. Commissioner Wilcox announced the meeting closed to the public so that the Court could meet in closed executive session to discuss personnel as allowed under Section (6252- 17(2)(g) Vernon's Texas Civil Statutes. At 10:29 a.m. Commissioner Wilcox announced the meeting open to the public. On motion by Commissioner Sims, seconded by Commissioner Norton, the Court voted unanimously to approve the request of the Sheriff to hire Thomas Lee Randall at a pay group 12, step 2 position with no six month increase in salary. There being no further business to come before the Court, the meeting was adjourned. I� f VOL -P .G. -YUL 0 • • • The foregoing minutes have been examined and approved in open Court this the JZ day of 01yAl-k_ , 19 in Bryan, Brazos County, Texas. Holmgreefi Gary n No n County Judge Commis ;5=er,�Precinct 1 Walter Wilcox Randy S' ffis Commissioner, Precinct 2 Commis lloner, Prp; qpt 3 It �.PN Milton Turner Mary Ain WaM Commissioner, Precinct 4 County Clerk, a i VOL--X,-PAGE-- 3-2 � v? e S 'p�ie�cr:fi� 1: �:•�� . i `Y: �i :t•: � i - ;,.�•:- r•sr:: -. � pit �r � y:x�i`.u: �ty�cct ,. :�t n�r,•i-: ,;- ta:tr�. x,Y. �, -�� �t�. 'r;•.rna I BRAZOS COUNTY, TEXAS I BUDGET AMENDMENT(S) FOR THE 1991 BUDGET YEAR NO. 91 -006 On this the 25th day of March 1991 at a special meeting of the Commissioners' Court, the following members were present: R. J. Holmgreen, County Judge, Presiding Gary Norton, Commissioner, Precinct 1; Walter Wilcox, Commissioner, Precinct 2; Randy Sims, Commissioner, Precinct 3; + Milton Turner, Commissioner, Precinct 4; Mary Ann Ward, County Clerk. The following proceedings were held: THAT WHEREAS, on March 25, 1991, the Court heard and approved a budget amendment for the 1991 budget year for Brazos County, Texas. WHEREAS, an amendment is necessary due to the changing of the budget from a calendar year to a fiscal year. This will reduce the original budget, adopted October 1, 1990, for most departments by 25 %. The following amendment(s) to the original are hereby r authorized, as described on the attached pages. r ADOPTED AND APPROVED this the 25th day of March 1991 THE COMMISSIONERS' COURT OF BRAZOS COUNTY, TEXAS. By: , County Original: County Clerk's Office and attached to the original budget Copies: County Auditor County Treasurer Commissioners' Court Minutes Budget Amendment File r f • r E M i Budget Amend No. 91 -006: 03 -25 -91 0 INCREASE (DECREASE) REASON --------- - - - - -- ----- - - - - -- ---- - - - - -- (1,969,144) Change to (451,524) fiscal yr. (1,500) (500) (7,300) (75) (4,775) (3,000) (12,250) (50) (100J (50) (3,250) (8), 5,958 230,000 116,922 250 16,061 ��' -'� �T•G- �.."7' r= Crry�~yvr�!e ?S(-�+_.»: op }. n: _.t�_ - _ _ -, y. . � .R�•� -,• .:,�- ;v � " : ti l .• -"..� ' -.°S f.� -i�. . fir. . � - - .tai ?ri L.ts +w..yrla•>- .. ,c «.: 'ti �i. -a71 r•i...�:..a . ..... .. i. ... F'.7"t.. .3l..iV .-�+,. rS:���h r: ,. ,_ + .. e � _ _ ,.+.. •�; ,,.err.;' _. .,q �. ..: � ..:�.'. :'�:': �':.:- r � "i.i. ^ir'.V n'.;r� -; -�.: - ?A- ::e�tii :.:. �=;:•: �Srw= v: Ri��kS' r-# `.x`4'��?F:-Y"��u:�'r +Js.R —Ir.. r- • • • FUND ACCOUNT # ACCOUNT NAME --------- - - - - -- ---- - - - - -- -------------------•------ General Fund 10 -00 -4110 Current Ad Valorem R &B Gen 20 -00 -4110 Current Ad Valorem 1 C.O. Debt Ser 24 -00 -4111 Delinquent Ad Valorem C.O. Debt Ser 24 -00 -4112 P &I on Taxes C.O. Debt Ser 24 -00 -4620 Int. Earnings C.O. Debt Ser 24 -00 -4624 Int. Charge Account Perm Imp D.S. 25 -00 -4111 Delinquent Ad Valorem Perm Imp D.S. 25 -00 -4112 P &I on Taxes Perm Imp D.S. 25 -00 -4620 Int. Earnings Perm Imp D.S. 25 -00 -4624 Int. Charge Account ! R &B Debt Ser 26 -00 -4111 Delinquent Ad Valorem j R &B Debt Ser 26 -00 -4112 P &I on Taxes i R &B Debt Ser 26 -00 -4620 Int. Earnings R &B Debt Ser 26 -00 -4624 Int. Charge Account C.O. Debt Ser 24 -07 -5672 Uncollectable Taxes C.O. Debt Ser 24 -07 -7110 Bond Prin. Retire C.O. Debt Ser 24 -07 -7111 Bond Int. Retire C.O. Debt Ser 24 -07 -7115 Fiscal Agent Fees 5 Perm Imp D.S. 25 -60 -5672 Uncollectable Taxes 0 INCREASE (DECREASE) REASON --------- - - - - -- ----- - - - - -- ---- - - - - -- (1,969,144) Change to (451,524) fiscal yr. (1,500) (500) (7,300) (75) (4,775) (3,000) (12,250) (50) (100J (50) (3,250) (8), 5,958 230,000 116,922 250 16,061 ��' -'� �T•G- �.."7' r= Crry�~yvr�!e ?S(-�+_.»: op }. n: _.t�_ - _ _ -, y. . � .R�•� -,• .:,�- ;v � " : ti l .• -"..� ' -.°S f.� -i�. . fir. . � - - .tai ?ri L.ts +w..yrla•>- .. ,c «.: 'ti �i. -a71 r•i...�:..a . ..... .. i. ... F'.7"t.. .3l..iV .-�+,. rS:���h r: ,. ,_ + .. e � _ _ ,.+.. •�; ,,.err.;' _. .,q �. ..: � ..:�.'. :'�:': �':.:- r � "i.i. ^ir'.V n'.;r� -; -�.: - ?A- ::e�tii :.:. �=;:•: �Srw= v: Ri��kS' r-# `.x`4'��?F:-Y"��u:�'r +Js.R —Ir.. r- • • • THE FOLLOWING DOCUMENT IS THE BEST IMAGE POSSIBLE DUE TO THE POOR QUALITY OF ORIGINAL WOO FJL022 RUN DATE: 03/20/91 10:37:52 A.M. RRAZOS COUNTY PAGE JOURNAL BALANCE JOURNAL , FU OP ACCT CONT PROD JR4 -DATE PRC -DATE CK APPROP AMT ENCJr49ERE-D AMT OE3IT /CREDIT AMT DCSCRIPTIO'J PO /J ?VL VN a RECTO r 0070 DODO COMM CT APPR 0 0 LJ JO 4110 G3 25 91 03 91 1,969,144.00 DOGE OOOODB 0.70 _ ACCT TOTAL J. 00 O.OJD? 1,969,144000 0.00 014 10 00 4111 03 25 91 03 91 31,250.00 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL J.JO O.G• ^.•U3 31,2510.OU 0000 0.00 O.00D3 0.00 25 91 G3 91 23,75'0.70 GOOD 0. GO COMM CT APPR 0 0 10 00 4112 03 ACCT TOTAL 25 9 O.00DS 23,750.00 DODO 0.00 000006 0000 - 10 00 4113 03 25 91 03 91 62,COO.DO 0000 0000 Comm CT APPR 0 0 r+ 0.00 0.00 000003 0000 n ACCT TOTAL O.Or 0.07D? 62,..70.00 _ 799 455.00 0.00 0000 COMM CT APPR 0 0 10 00 4114 03 25 91 03 91 + 00000B 0000 ACCT TOTAL 7900 0.0003 799,465.00 0.00 O.UO A� 00 6,300 0000 0000 COMM CT APPR 0 0 2 591 03 91 s - -+ 10 JO 4310 03 :).0703 6, 30 U.u:I 0.00 0000 000003 0.00 ACCT TOTAL 3.0C; s 10 00 4413 03 25 91 73 91 11,250.00 0.07 0000 COMM CT APP4 0 0 _ i �1• ACCT TOTAL 0. 0.00 0.00 O.00DB 0.00 00 O.OGDB 11 +250.00 10 00 4411 03 25 91 03 91 1,003.00 0000 DODO COMM LT APPR 0 0 = ACCT TOTAL 0.70 000OD3 11000.00 0.00 0000 000009 0.00 = 10 OU 4412 C3 25 91 03 91 72,250.70 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 72,250.07 D.DO 0.00 0.0003 0000 r r 0.00 0000 COMM CT APPR 0 10 UO 4413 03 25 91 03 91 75,000.00 O.00D3 0.00 � ACCT TOTAL 7.CU 0.0003 75,000.00 0.00 OOCO � 10 CO 4414 03 25 91 03 91 13,400.70 0.00 O.OU COMM CT APPR 0 0 0.00 Q ACCT TOTAL 0.00 000003 10,400.00 0000 D.OD O.DODB 10 00 4415 03 25 91 03 91 30,125.00 GOOD 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.30 U.00D° 30,125.00 0000 OOOD DOOM 0000 Q 10 00 4417 97. 25 91 03 91 200.0x) 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 2x00.00 0000 0.00 000003 0000 10 00 4413 03 25 91 03 91 5,x00.00 0000 O�.DC COMM CT APPR 0 0 ACCT TOTAL 7.::0 0.:+000 5,C07O00 O.OU 0.00 0000Dd 0.00 L ' 10 00 4419 73 25 91 03 91 1,757.0^ 0000 OOO(] COMM CT APOROOOB 0 0 0.00 Cg � ACCT TOTAL 0.00 0.0006 1,750000 0.00 0.00 PR 0 0 �. 10 00 4420 0315 91 03 91 2,325.00 0.00 0000 COMM CT APO 000006 0 00 ACCT TOTAL 0.07 000003 2,325.00 D.LU 0000 �j ' 10 00 4421 03 25 91 03 91 1,850.00 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 7.00 O.DOD3 1,E50.00 0.00 0.00 O.00DB 0.00 • - - _ - _.�+ -_ . - _ _ _ _ -... r- _ ... _.. . -- - _.. - _ _ ..- _ - - - - -• - _. .- �. - - •� - - -• -- - - •_ -_- - a. 0000 - -��-� �_.a �. •1r��r_.J.i.+- ..- a�r�t- � -...a �1.. _ _ _ _� FJL022 RUN DATE: 03/20/91 10:37:52 A.M. 4RAZOS COWNTY JOURNAL BALANCE r L� FO OP ACCT CONT PROJ JR'i -DAT= PRC -DATE CK 4 APPROP AMT 0.00 10 07 4422 03 25 91 03 91 0.00 22,000.00 0.00 0.00 ACCT TOTAL 0.00 0000 0.00 0.00 7.0008 22,COO.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0000 0.00 DOUG 0.00 10 00 4423 03 25 91 03 91 0.00 575.00 0.00 0.00 ACCT TOTAL 0.00 J.OJ 0.00 0.00 0.00DA 575.00 N 10 00 4424 J3 25 91 33 91 0.00_ 500.00 0.00 0.00 ACCT TOTAL 7.00 0.00D3 500000 10 00 4425 03 25 91 03 91 1,750.00 ACCT TOTAL 0000 000'.705 1,750.90 10 00 4426 n3 25 91 03 91 19175.00 ACCT TOTAL 0.00 0.0003 1,175.00 10 00 4427 03 25 91 03 91 22,250.00 ACCT TOTAL 7.00 0.0008 22,250.00 10 00 4428 93 25 91 03 91 26,C00900 ACCT TOTAL 7.00 0.0003 269000.00 = 10 00 4429 03 25 91 03 91 5,500.00 ACCT TOTAL 0.00 9.000? 5,500.r10 - 10 00 4430 113 25 91 03 91 20,750.JO ACCT TOTAL 0000 000008 209750.00 10 00 4431 03 25 91 03 91 9,250.00 ` ACCT TOTAL 0000 700003 9,250.00 10 UO 4432 03 25 91 03 91 6,750.00 -000 ACCT TOTAL _ 0.00 0.0003 6,750 '10 00 4433 03 25 91 03 91 5,750.0D ACCT TOTAL 0000 0.7003 5,750.00 10 00 4434 03 25 91 03 91 2,607.00 ACCT TOTAL 0.00 000008 2,607.00 10 00 4435 03 25 91 03 91 59000000 ACCT TOTAL 0.00 0.00D3 5,000.00 10 00 4437 03 25 91 03 91 875:00 ACCT TOTAL' 0000 O.00DB 875.00 10 00 4438 03 25 91 03 91 63.00 ACCT TOTAL _ 0000 0.00D3 63.00 10 00 4439 U3 25 91 03 91 100.00 ACCT TOTAL 0.00 080009 100000 JOURNAL ENCUM3EREO AMT OE8IT /CREDIT AMT 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 U.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.UO 0.00 0.00 0.00 U.UO 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0000 0.00 DOUG 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 - 0900 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 0.00 DESCRIPTION PO /JRVL COMM CT APPR 0 0.7UD8 COMM CT APPR 0 0.000B COMM CT APPP 0 0.0008 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0008 COMM CT APPR ' 0 0.0006 COMM CT APPR 0 O.00DB COMM CT APPR 0 CoOOD8 COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0009 COMM CT APPR 0 O.CODB COMM CT APPR, 0 0.0008 COMM CT APPR 0 D.00DB COMM CT APPR 0 O.00DS COMM CT APPR 0 D.0009 COMM CT APPR 0 0.0008 PAGE 2 VN a RECTO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0:00 0 0.00 0 0.00 0 0.00 0 t 0.00 - - : •..,�.? 0 0.00__. 0.00 0.00 0 DODO- 4 0 0.00 0 0.00 - 1p �- '� � - :. `� . . ' j�i.; ' '., 3 - �....ti ti.i. �G ., , .. .,. I-- ;'Y"- P Y^ }....i� v��.; - . -icy- - - .•.+I.. � d.. Ki .:� � - ';i * ";� _� ; ..�T��. �;' -�� -�• _��`:r_ ,r:-:- n:�••r- �;ddsrr`x ^ .- .. �8r _ .__._ � �� 7'� = �a .r _� , _�- a�^,_�.r_ -mot, m�.�r�a � ---.�. U ' -. . .a ". .. .�.. .rats -. .- . 4.. .i. .. �.k ..W -u. 0000 -. �.... �. �... .. ....� .a .. a.. � .. 0000.. • >w ... ._.. -_.. _... -. � ,. - r� - r- -��_ --.. w...,� _� --. --.�.- -- �- �..`�. -�-�_. r -._.. 0000 .._ _..._ _ _ ... -r .. .. � - ....k. - 1p �- '� � - :. `� . . ' j�i.; ' '., 3 - �....ti ti.i. �G ., , .. .,. I-- ;'Y"- P Y^ }....i� v��.; - . -icy- - - .•.+I.. � d.. Ki .:� � - ';i * ";� _� ; ..�T��. �;' -�� -�• _��`:r_ ,r:-:- n:�••r- �;ddsrr`x ^ .- .. �8r _ .__._ � �� 7'� = �a .r _� , _�- a�^,_�.r_ -mot, m�.�r�a � ---.�. -� FJL022 RUN DATE: 03/20/91 10:37 :52 A.M. BRAZOS COUNTY PAGE 3 JOURNAL BALANCE ._. __. _.. JOURNAL FD DP ACCT CONT PROJ JRN -DATE PRC -DATE CK APPROP AMT ENCUMBERED AMT OESIT /CREDIT AMT DESCRIPTION PO /JRNL VN 0 RECTO 10 00 4440 03 25 91 03 91 18,250.30 0.00 01.00 COMM CT APPR 0 0 ! 0 ACCT TOTAL 0.00 O.00D8 18,250000 0000 0000 0.0008 0.00 10 00 4441 03 25 91 03 91 11,000.00 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 11, GOO. GO 0000 0000 000OD8 0.00 10 00 4442 U3 25 91 03 91 50000 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL 0000 000008 50.00 0.00 0000 O.00D3 0900 _.. ...._a) 10 00 4443 03 25 91 03 91 9,750.00 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 9,750.00 0000 0.00 O.00D9 0.00_- _ 10 00 4444 03 25 91 03 91 3,925.00 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.GOD3 3,925.00 0000 0000 O.00DB 0000 10 VO 4445 " 03 25 91 03 91 25900 0000 0000 CORM CT APPR 0 ' 0 _'•,• i� -•x r�v-T „_,:., ACCT TOTAL 0.00 0.00013 25.00 0000 0000 0000D8 0000 a 10 00 4446 03 25 91 03 91 575.1]0 0000 O.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0000DO 575900 0000 0.00 0.0003 0.00.:.. _ ' 10 00 4608 03 25 91 03 91 350.00 0000 0000 COMM CT APPR 0 0 i ACCT TOTAL_ 0000 000ODS 350.07 0000 0000 0.0003 ,_ 0.00_ _ a 10 00 4611 03 25 91 03' 91 1,775.00 0000 0.00 COMA CT APPR 0 0 a ACCT TOTAL 0000 000008 19775.00 O.00 0000 0.0003 0000 ; ' -10 00 4613 03 25 91 03 91 113.00 0000 0000 COMM CT APPR 0 0 S ACCT TOTAL 0.00 O.00D3 113.07 O.OU 0000 0.0003 0000 10 00 4614 03 25 91 03 91 1,250.00 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL 0.00 O.00D3 1, 250.00 0.00 0.00 000008 0.00 - . . i 10 00 4615 03 25 91 03 91 18,000.00 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0005 181G ^0.00 0070 0000 O.00DB 0.00 `' -10 00 4618 03 25 91 03 91 1,250.00 0000 00010 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 19250.00 0007 0000 0.0003 0.00 - 10 00 4619 03 25 91 03 91 625.00 0000 0000 COMM CT APPR 0 0 i ACCT TOTAL 0000 000008 625.00 0000, 0.00 007008 0000 10 00 4620 03 25 91 03 91 75,C00.OU 0000 0.00 COMM CT APPR 0 0 �� Q ACCT TOTAL 0000 0.0005 75,007.00 0.00 0.00 0.000, 0.00 :.Cie , 10 00 4624 03 25 91 03 91 22,500.00 0000 0.00 COMM CT APPR 0 0"' ACCT TOTAL 0.00 0.0003 22,500.00 0000 0000 O.OUD3_ _ 0000 ` 10 00 4635 ACCT TOTAL -03 25 91 '0000 03 91 000003 6,500.00 6,500.00 0.00 0000 0000 0000 COMM CT APPR O. 000B 0 0 0.00 ' +_: "_- • ..., . _. _ = ~ ,�..`.._.....�_ 0000:.,.. :0000•• _ : _ _0_00.0. ._ .__ ._ ,� _.._ _' _ •_.._. ,._ _.. ._, _ ,. .- ,_.` _ __ _.��. ... ,_,� ._..:_ ..._+�. '_�.:� � � i u _ _ - F JL022 RUN GATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY _ _ „ -_ ,.- ,•, aAGE _4Y�'-'I ,. JOUPNAL BALANCE - ' - JOURNAL FO DP ACCT COPT PROJ JRM -DATE PRC-DATE Cx tt APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCQIPTION PO /JQNL VN # RECT #.;_ -.� Z r 10 00 4512 03 25 Ql 03 91 16,279.00 0000 0.00 COMM CT APPR 0.000B 0 0 0000 Lu d ACCT TOTAL 0.00 0.0003 16,278.00 0000 0000 10 00 4531 03 25 91 03 "91 1,875.00 0000 0000 COMM CT APPR 0.3008 0 0 0.00 ACCT TOTAL D.00 000OD2 1,575.00 0.00 J000 10 00 4939 03 25 91 03 91 25,000.00 0000 0000 COMM CT APPR 0 0- _ 0000 ACCT TOTAL - -• 0000 0.0008 25,600.00 0000 0000 O.00DS 10 00 4941 03 25 91 03 91 2,494.00 0000 0.00 0000 COMM CT APPR 090003 0 0 0.00 ACCT TOTAL 0007 000003 2,494.00 0.00_ - 10 00 4542 03 25 91 03 91 8,205.00 0.70 0.00 COMM CT APPR O.00OB 0 0 0000 ACCT TOTAL 0.00 000009 8,205.00 0000 0.00 10 00 4S45 03 25 91 03 91. 6,500.00 0000, 0.00 COMM CT APPR •_ .0 000009 0 0000 .. ACCT TOTAL- J.00 760008 6,500.00 .0000 0000 10 00 4946 03 25 91 03 91_ 150.00 0000 0000 COMM CT APPR 000003 0 _ 0 0.00. ACCT TOTAL __." - 0000._ 000008 150000 0000 0000 _ _ 10 00 4949 C3 25 91 03 91 4,215.00 0000 O.bO 0000 COMM CT APPR 0.0006 0 0 0.00 ACCT TOTAL 0000. 000OD2 4, 215.OQ 0.00 F 10 00 4557 03 25 91 03 91 7500000 0000 0000 C014M CT APPR 0.0008 0 0 0000 ACCT TOTAL 0000 000QD9 7,,500.00 0000 0.00 1.0 00 4990' 03 25 91 03 91 48,750.00 0.00 0000 COMM CT APPR 0.0008 0 0 ='- ---= •�' 0.00 -��- -• a ACCT TOTAL 0.00 O.QCD3 43,750.00 0000 0000 -10 08 5110 93 25 91 03 91 40,518.000R 0000 0.00 7.00 0600 COMM CT APPR 0.0008 -' 0 0._ 0000 - -• - - =--� JICCT TOTAL 0910 000003 40, 518.000R 10 08 5115 03 25 91 03 91 4,467.000R 0.00 0.00 COMM CT APPR O.00D3 0' 0 0000____._ ACCT TOTAL _ 0.00 0 *0003 _ 4,467.000R 0000 0000. 10 OB 5120 03 25 91 03 91 3,14).000R 0000 0006 COMM CT APPR 0.0003 0 0000 ACCT TOTAL 0000 000ODS 3 :1499000R 0.00 0000 ` 10 08 5121 03 25 91 03 91. 3,442.DOCR 0000 0.00 COMM CT .APPR 01 0•__ 0.00 ACCT TOTAL 0000 O.00D3 3,442.GOCR 0000 0000 0.0003 10 08 5122 _7 03 25 91. 03 91 2,700.O6CR 0000 J000 COMM CT APPR 0.0008 0 _0 0000 ACCT TOTAL--' _. - 0.00 0.0008 2, 700.000R 0000 0000 10 08 ACCT 5123 TOTAL _ 03 25 91 0.00 03 91 09 00DB 1,000.00CR 1, G70.OQCR .. 0.00 0000 0000 0000 COMM CT APPR 090006. 0 0 1008 5210 03 25 91 U3 91 375.000R 0000 .7.00 COMM CT APPR 0.0003 0 0 0000 ACCT TOTAL 0.00 0.0009 375.00CR 0000 0.00 t ` .- .. - . 0000 " - - - • _ _ _ . _ - _ ._. _ ' .. _ _ _ 1, �.... ,�.... r _ ,'. 0000 ... .� _', - _ , i_.. � ._. ,. _ ., 0000 _ - i - - _ - � _ - � _ ,.. _ .. -_ C. .,.r_. _. r...._ .. � fv r -. ... - . -. --. - 0000. . , .. - •-_ .. I_ s t.,ti.rtK ",�....._� J .a.'r+'�.. .'....vtin+^.�+r•r- 00-00 .. .. .. ... -. .a- , �.. .. - -. .-. -,O. _ �. .. w �s r. t,.. ;0_000 rte. _ c r... 0_000.. c.n �r.v .+y.a ..F w..+,r. -- -r r..._w ;F. .. �- .+..+ur...- +.++.ter.+. +M.w+.w.s._.�.- • i FJLU22 RUN DATE: 03/20/91 1J:37:52 A.`+. BRAZOS COUNTY PAGE 5 1 JOURNAL BALANCE JOURNAL FD DP ACCT C014T PRJJ JR•!-DATE PRC -DATE CK tt A ?PROP AMT ENCUMBERED AMT OEzIT /CREJIT ANT DESCRIPTION PO /JRNL VN tt RECT# /. V 10 08 5351 03 25 91 03 91 125.0008 0000 0000 CORM CT APPR 0 0 ACCT TOTAL 0.00 O.COD3 125.00CR 0000 0000 0.0008 0000 10 08 5352 03 25 91 03 91 63000CR 0.00 0000 COMM CT APPR 0 0 '• ACCT TOTAL J.00 000003 639000R 0.00 U900 0.0003 0000 10 08 5353 03 25 91 03 91 38000CR 0600 0.00 COMM CT APPR 0 0 ACCT TOTAL Deco DODODB 38000C:R 0000 D00D O.ODD3 . 0000 - -� 10 08 5354 03 25 91 03 91 88000CR 0000 0000 COMM CT APPP 0 0 ACCT TOTAL J000 O.00D3 83000CR 0000 0.00 000005 0.00 _ • 0000:! 1J 08 5355 03 25 91 03 91 125.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00D8 125000CR 0000 0000 000008 0000 10 08 5356 03 25 91 03 91 2SO.00CR 0000 0000 COMM CT APPR 0 ACCT TOTAL O.uO O.00D3 250.0008 0000 0000 0.0003 0000 10 08 5412 03 25 01 03 91 25.0008 0.00 0000 COMM CT APPR 0 0 i_- ACCT TOTAL 7000 O.00DB 25900CR 0000 0.00 000008 0000 10 08 5510 03 25 91 03 91 800000CR 0.00 0000 COMM CT APPR 0 0 z ACCT TOTAL 0000 0.0009 8006000.2 0.00 0900 000003 0.00 , 10 08 5511 03 25 91 03 91 63o0ACR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.01OD3 63.000R 0000 0000 000008 0000 1 10 03 5518 03 25 91 03 91 125.0008 0.00 0.00 COMM CT APPR 0 0 .. '7 ACCT TOTAL 3.00 000008 125.00CR 0000 0000 0.0003 0000 10 08 5521 03 25 91 03 91 38.0008 0.00 0.00 COMM CT APPR 0 0 ' ACCT TOTAL 0.04 0.0003 38.0008 0000 0000 000ODR 0.00 10 08 5E30 03 25 91 03 91 875000%^.R 0000 0000 COMM CT APPR 0 0 I ACCT TOTAL 0000 0.0003 875900CR 0.00 0000 D.00DB 0000 10 08 5610 03 23 91 03 91 513.0008 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0000D3 513,03CR 0.00 0000 O.00DB 0000 .� 10 08 5611 03 25 91 03 91 50.0008 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0703 50.00CR 0000 U000 000008 0000 uj 10 08 6210 73 25 91 03 91 33.000R 0.00 0.30 COMM CT APPR 0 0 A ACCT TOTAL 0.00 D.QOD9 389000R 0000 0000 000003 0000 10 08 6215 33 25 91 03 91 S0000CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00DA 50.000R 0000 0.00 O.000B 0000 10 09 5111 03 25 91 03 91 7,437.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 7,437.000R 0000 0000 O.00DS 0000 - ..- - -•- - -• - - - - 0000_ _ - -- C � _ ~, �._.__........ _..- - - ---- - .- _--� -- - -- - -- - • - -• -- ------- -- - -�- - - - - -- -- - -- 0_000_ -- - -_ • - -- • - - -- ... __ -��.. ...._.__�_ _- _ �_�_....__..h..,_...�.�..�s �.. - - +-. a 'f$ Fo FJL022 RUN DATE: 73/20/91 10:37:52 A.M. PAGE JOURNAL BALANCE FO DP ACCT CONT PROJ JRN -'DATE PRC -DATE CK # 10 09 5120 03 25 91 03 91- t7 ACCT TOTAL 0.00 0.0003 4 10 09 5121 03 25 91 03 91 OE?IT /CREDIT AMT DESCRIPTION D0 /JRNL ACCT TOTAL RECT# 0. Co 0. 00 03 H 10 09 5122 03 23 91 03 91 ACCT TOTAL 521.0004 0.00 0000 O.00DB 0.0008 10 09 5123 03 25 91 03 91 ACCT TOTAL 0000 000009 10 09 5124 33 25 91 03 91 CT APPR ACCT TOTAL 0.00 , O.00DB 0.00 10 09 5210 03 25 91 03 91- 0.00 ACCT TOTAL 0000 0.00 COMM CT O.COD3 0 10 09 5510 03 25 91 03 91 0000 ACCT TOTAL 0000 0.00 0.00D9 22.000R 10 09 5518 03 25 91 03 91 0 z ACCT TOTAL 0.00 0000 0000 000OD9 0 10 09 5530 03 23 91 03 91 15600CR ACCT TOTAL COMM 7000 APPR 0 0.0009 10 15.000R 0000 0.00 f 10 09 5610 03 25 91- 03 91 ACCT TOTAL 7.00 ° 0. or) D° 10 09 5636 03 25 91 03 91 COMM s s - ACCT TOTAL 0 0.00 000008 1,25-7.000R _ 0000 0000 0.0008 0000 10 10 5110 03 25 91 03 91 COMM CT ACCT TOTAL 0 0600 of 060000 0000 r 000003 0000 _ 10 10 5111 03 25 91 03 91 APPR 0 ACCT TOTAL 0600 2, 500.0008 0000 06000a 10 10 5120 03 25 91 03 91 �j 1,375.00CR ACCT TOTAL COMM 0.00 APPR 0 0.0003 10 10 5121 03 25 91 03 91 00000B ACCT TOTAL 0000 0.00 O.00D9 10 10 5122 03 25 91 03 91 ACCT TOTAL 0000 0400 CT APPR 0.0003 0 10 10 5123 03 25 91 03 91 ACCT TOTAL 000D 0.00D3 0000 0000 COMM CT APPR 0 0j 0 BRAZ05 COUNTY PAGE JOURNAL BALANCE _6 JOURNAL APPPOP AMT ENCUM3ERED AMT OE?IT /CREDIT AMT DESCRIPTION D0 /JRNL UN 0 RECT# 521.000R 0000 0000 COMM CT APPR 0 0 521.0004 0000 0000 0.0008 0.00 569.0008 0000 0.00 COMM CT APPR 0 0 :^ Lu , 569.70CR 0.00 0000 000008 0.00 540.00C,3 0000 0600 COMM CT APPR 0 0 540e000R 0.00 0000 060008 0.00 22.000R 0.00 0.00 COMM CT APPR 0 0 22.00CR 0000 0000 0.0008 0.00__ 15600CR 0.00 0000 COMM CT APPR 0 0 15.000R 0000 0.00 G.0CD3 0.00 ° 1,250.70CR 0.00 0.00 COMM CT APPR 0 0 1,25-7.000R _ 0000 0000 0.0008 0000 257.00CR C.00 0000 COMM CT AoPR 0 0 of 250.000R 0000 0000 000003 0000 _ 21500.000R 0.00 0.00 COMM CT APPR 0 0 2, 500.0008 0000 0000 000003 0.00 �j 1,375.00CR 0.00 0000 COMM CT APPR 0 0 1,375.000R 0000 0000 00000B 0000 500.000R 0.00 0000 COMM CT APPR 0 0 503.00CR 0000 0000 0.0003 0.00 19750.0008 0000 0000 COMM CT APPR 0 0j 11 750.00CR 0000 0000 000009 0000 1199269000R 0000 0000 COMM CT APPR 0 0 11,926.000R 0.00 0600 0.0003 0.00 _ 15,311.00CR 0000 0000 COMM CT APPR 0 0 �- 15,311.000R 0000 0.00 O.00DB 0000 1,907.0008 0000 0000 COMM CT APPR 0_ 1,907.UOCR 0000 0000 O.00D3 0000 2,094,DOCR 0003 0000 COMM CT APPR 0 0 2, 084.00CR 0000 _ 0000 000003 0.00 _ 1,620.000R D000 0000 COMM CT APPR 0 0 1,620600CR 0.00 0000 0000DB 0.00 79.000R 0.00 ? 0000 COMM CT APPR 0- 0 79.0008 0000 0.00 00000B 0000 e a � (7*�Il (71 FJL022 RU'd GATE: 03 /2U /Q1 17:37:52 A.M. 9RAZOS COU'JTY PAGE 7 JOURNAL BALANCE JOURNAL FO DP ACCT CONT PROD JRN -DATE PRC -DATE CK x APPFOP AMT ENCUM3ERED AMT DEBIT /CREDIT AMT DESCRI°TION PO /JONL VN # RECTA 10 10 5210 03 25 91 J3 91 450.00CR 0009 0000 COMM CT APPR 0 0 0 ACCT TOTAL 0000 0.00D!; 450.000R 0.00 0000 000008 0000 10 10 5412 03 25 91 03 91 75000CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL O.OJ 000OD9 75000CR 0.00 0000 O.00D3 0.00 10 10 5510 03 25 91 03 91 1�500.00CR 0000 0000 COMM CT APPR 0 0 ACCT TGTAL 0000 0.000: 1r500.000R 0000 0000 0.0003 0.00 10 10 5511 03 25 91 03 91 75.000P 0400 0000 COMM CT APPR 0 0 ACCT TOTAL J070 750UOCR 0.00 0000 0.0003 0.00 10 10 5518 03 25 91 03 91 500.0008 0000 0000 COMM CT APPP. 0 0 ACCT TOTAL 0000 0.0008 500.000R 0000 0.00 0.00DB 0000 10 10 5521 03 25 91 03 91 125.000R 0.00 0.00 COMM CT APPR 0 ACCT TOTAL +J.00 000003 125.0008 0000 O.UO 0.0003 0000 10 10 5530 03 25 91 03 91 875.0008 0000 0.00 COMM CT APPR 0 0 0 A ACCT TOTAL 0.00 000003 875000CR 0.00 0000 000003 0.00 - - 10 10 5550 03 25 91 03 91 100000CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0*00 000003 100.00CR 0000 0.00 000OD3 0000 0 10 10 5611 03 25 91 03 91 63.09CP 0000 0000 COMM CT APPR 0 0 W ACCT TOTAL O.DO 000OD9 63.0008 0.00 0000 00DOD8 0.00 10 10 6210 03 25 91 03 91 125000CR 0000 0.00 COMM CT APPR 0 0 - m ACCT TOTAL 0000 O.00D3 17.50DOC:Z 000C 0000 000008 0000 10 11 5110 03 25 91 03 91 9,541.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 - O.00D8 9,541000CR 0000 0000 000006 0.00 10 11 5115 03 25 91 03 91 33, 873.OnCR 0000 0000 COMM CT APPR 0 0 A. I1 ACCT TOTAL 0*00 0000D3 33,873.07CR 0.00 0000 D000DB 0000 10 -11 5118 03 25 01 03 91 294810DOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000006' 2,481.0008 0000 0.00 000003 0000 10 11 5120 03 25 91 03 91 3,039.000R 0.00 O.OD COMM CT APPR 0 0 ' ACCT TOTAL 0000 0.00D3 3,G39000CR 0000 0.00 0.0003 0000 10 11 5121 03 25 91 33 91 3,511.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 3.511900CR 0600 0.00 O.00DB DODO 10 11 5122 03 25 91 03 91 5,400.DOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.COD? 5,400009CR 0000 0000 O.00D3 0.00 - 10 11 5123 03 25 91 03 91 132.000R 0000 0.00 CORM CT APPR 0 0 / ACCT TOTAL 0000 390OD3 132000CR 0000 0000 O.00DB 0000 .. _ - " •_ _•- - �- - -- - ^- - - -- • -- - - - - - __. _0000 . - - - - • - - - _-_ '� ".: � ,T. _ 1 _ ,.'i- �we�s.l+.�4�At -r .,i•M. ..-_ , -tip-• •{ e.f• -0000: ro..4•.tw•X n.x- .+_ra.. '- -_ .+.+ �.... er. irf...-.. w..+.... �..+...- ...a.�.�.r..._,.�.,............ .. �_.. �... _.......r -., r•.�._v - ✓- ��- .,__...�_ - _,._ .. ._ _ -�.�. �_..r.. -.--+- 00_00_ - 0000_. -. .�..- •- ..- ,._.•+.•r._ -� v .-- � - - _ - +..- _......�„wa,.t .n.- _ FJL022 RUN DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY PAGE,-- 8_ -_ i' JOURNAL BALANCE v - _ JOURNAL FO OP ACCT CONT PROD JRN -OATS PRC -DATE CK 't APPROP AMT ENCUM3EREO AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN 4 RECTO t �+ 10 115210 03 25 91 33 91 - 3,GOO.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00 D!3 3r000.00CR 0.00 0.00 0.0008 0.00 LL '- 10 11 5412 03 25 91 03 91 200.0008 0000 0000 COMM CT APPR 0 0 - ACCT ACCT TOTAL 13400 O.00Dd 200000CR 0.00 0000 0 100DB 0.00 I 10 11 5510 03 25 91 03 91 75901CR 0000 0.00 COMM CT APPR 0 0 . .. ACCT TOTAL _ - x600 00000E 75.0008 0000 0000 0.0008 -" 0.00 10 11 5511 03 25 91 03 91 20,750.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 7000 000003 20,750.0008 0.00 0000 0.0008 0000.1 y ti 10 11 5518 03 25 91 03 91 50.000R 0000 0.00 COMM CT APPR D 0 ACCT TOTAL 0000 0.0003 50.000R 0600 0000 0.000B 0000 "0- 10 11 5522 03 25 91 03 91 300.03CR 0000 C.00 COMM CT APPR ' 0 -- 9a ACCT TOTAL 0.00 000OD3 300.000R 0000 0900 O.00DB 0000 i 10 11 5530 03 25 91 03 91 700oOOCR 0000 0.00 _COMM CT APPR 0 0 ACCT TOTAL _" 0.00 . , 0.0009 700900CR 0.00 O.GO O.DODB 0.00 �• -• - -� � `= 10 11 5611 03 25 91 03 91 300.0008 0000 0.00 COMM CT APPR D 0 i ACCT TOTAL J. 00 0. or) 03 300000CR 0000 0000 090003 0000. _n _0 15 11 6210 03 25 91' 03 91 1259000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL - - 0000 U.000B 125.000R 0.00 0000 O.00DB 0.00 -LD 12 5110 ,03 25- 91 03 91 1,435.0008 O.CO 0600 COMM CT APPR 0 " _ -0_ ,. -' ---�.. ---•s� j ' o ACCT TOTAL 7.00 OsC103 1,436.UOCR 0000 0000 710003 0.00 ' 1:0 12 5121 03 `" 25 91 03 91 110.00CR 0000 0.00 _ COMM CT APPR 0 _. 0 ',,,?A•CCT TOTAL 0.00 O.00DS 110000CR 0000 0.00. 040003 _ 0.00• 10 12 5123 03 25 91 03 91 4.000R 06013 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00DB 4000CR 0000 0000 000003 0.000",-,_, 10 12 5210 03 25 91 03 91 38.000R 0600 3.00 COMM CT APPR 0 0� �s V- • ACCT TOTAL 0000 0.00D8 38.000R 0000 0.00 O.00DB` 0600 - 10 12 ` 5530 03 25 91 03 91• - 150.000R 0000 0000 COMM CT APPR 0 0- ACCT TOTAL 0000 3.0003 150.000R 0000 0.00 0.0OD8 0000 �~ 10 13 5110 03 25 91 03 91 3,706.UOCR 0000 0000 COMM CT APPR 0 0 i V s ACCT TOTAL 0000' 090003 3, 706.0008 0000 0000 000008 0.00..'*_.._ 10 13 5115 03 25 91 03 91 4,295.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL O.OU 000OD3 4,295.000R 0.00 0.00 0.0006- 0.00,- _ ' 10 13 5127- 03 25 91 03.91 - 301.00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00Da 30loOOCR 0000 0.00 0.0008 0000 1 _ ,.'i- �we�s.l+.�4�At -r .,i•M. ..-_ , -tip-• •{ e.f• -0000: ro..4•.tw•X n.x- .+_ra.. '- -_ .+.+ �.... er. irf...-.. w..+.... �..+...- ...a.�.�.r..._,.�.,............ .. �_.. �... _.......r -., r•.�._v - ✓- ��- .,__...�_ - _,._ .. ._ _ -�.�. �_..r.. -.--+- 00_00_ - 0000_. -. .�..- •- ..- ,._.•+.•r._ -� v .-- � - - _ - +..- _......�„wa,.t .n.- _ u - 10 14 5113 03 25 91 03 91 7,151.0000 0000 0000 COMM CT APPR Pc- 0 _ ( F „ r-'-ACCT TOTAL FJL022 RUN DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY 7,151.0008 0000 O.DO PAGE 9 0400 :.a 10 14 5115 03 25 91 03 91 JOURNAL BALANCE 0.00 0.00 COMM CT APPR 0 0 I ACCT TOTAL 0003 0.000 09 12,81 3.000R JOURNAL 0.00 000008 0000 10 14 FD OP ACCT COAT PROD JR ^1 -DATE PPC -DATE CK 9 APPPOP AHT ENCUM6EREO AMT DE3IT /CREDIT AMT DESCRIPTION PO /JRNL 0.00 VN x RECT# APPR 0 10 13 5121 03 25 91 03 91 0000 612.000R 0000 0000 COMM CT APPR 0 0 0.0003 O ACCT TOTAL :1000 O.00D9 612.000R 0000 0000 0.0008 0.00 10 13 5122 03 25 91 03 91 91 1,08000OCR 0000 0000 COMM CT APPR 0 0 0 ACCT TOTAL 17100 0.0000 1,080000CR O.DO O.OD OOOOD3 0000 � 10 14 10 13 5123 03 25 91 03 91 2,160.0004 23.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL ACCT TOTAL 0900 O.00D+3 2,160.000R O.00D9 23000CR 0000 0000 O.00D3 O.00DB 0000 0000 i 03 10 13 5222 03 25 91 03 91 0000 75.000R 0000 0000 COMM CT APPR 0 0 TOTAL DoUO ACCT TOTAL O.00D3 0000 0.00 0000 0.07D9 75.CDCR 0003 0.00 DODO 090008 10 14 5124 0.00 n 03 91 6,428.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 1 000 10 13 5412 03 25 91 03 91 000ODB 113.000R 0600 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0000D3 ll3.000R 0000 0000 O.00D3 0000 10 13 5510 03 25 91 03 91 75.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 75000CR 0000 0.00 000003 0000 10 13 5511 03 25 91 03 91 225.0008 0.00 0000 COMM CT APPR 0 0 „ ACCT TOTAL 0000 O.00DB 2250OOCk 0007 0000 0.0008 0000 y : 10 13 5530 03 25 91 03 91 ,_..�.._ �...__ SO.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 50.000R 0000 0000 0.0003 0.00 10 13 5610 03 25 91 03 11 175.000R 0.00 0.00 COMM CT APPR 0 0 • ACCT TOTAL 0000 O.00DB 175.0008 0.00 0000 000008 0000 F 13 6210 03 25 91 03 91 125.0008 0000 0000 COMM CT APPR 0 0 .D _10 ACCT TOTAL 0000 0.0035 125000CR 0009 0600 0. ODDS 0000 u - 10 14 5113 03 25 91 03 91 7,151.0000 0000 0000 COMM CT APPR 0 0 _ ( F „ r-'-ACCT TOTAL 0000 000009 7,151.0008 0000 O.DO 000008 0400 :.a 10 14 5115 03 25 91 03 91 12,813.0008 0.00 0.00 COMM CT APPR 0 0 I ACCT TOTAL 0003 0.000 09 12,81 3.000R 0000 0.00 000008 0000 10 14 5120 03'25 91 03 91 1,398.09CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 1,398.000R OOUJ 0000 0.0003 0000 10 14 5121 03 25 91 03 91 11527000CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0070 O.O0D3 11 527.0008 0000 0000 O.OJ03 0.00 � 10 14 5121 03 25 91 03 91 2,160.0004 DODO 0.00 COMM CT APOR 0 0 ACCT TOTAL 0000 O.00D+3 2,160.000R DODO 0000 O.00D3 0000 10 14 5123 03 25 91 03 91 58000CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL DoUO O.00D3 58000CR 0.00 0000 D.DOD3 DODO 10 14 5124 03 25 91 03 91 6,428.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 1 000 0.0006 6,428.000R 0.00 0000 000ODB 0000 ._.. _ ._ _ ..._• ., .. .� -_ - �_.._...._...._.. -._._Y ,_..�.._ �...__ . � -_ _000_,0, .- _..._..y..._ 3.__�_. �__ - �. � ..."_ . _.�_. _ _ ..r. ,__.�..__...� --� -- v.,,.����..r``_ . �........._._ .,.._......,......_._.......�.r - - sue-- - - - _ - ..�.:_- �..y.��,..d��.:...:,,• i - COUNTY -- - - - --• •- - - - PAGE _ FJL022 RUN DATE: 03 /2O /S1 10:37:52 A M. 3RAZ05 - - JOURNAL BALANCE JOURNAL ' FD DP ACCT CoNT PROD JRN -DATE PRC -DATE CK a APPPOP AMT ENCUMBERED AMT DE3iT /CREDIT AMT UESCPIPTION PG /J ?NL VN a RECTO 10 14 5217 J3 23 91 03 91 1,125.00CR 0.00 0000 0.00 0.00 COMM CT APPR 0.0003 0 D O. DO �1 �7 ACCT TOTAL 0900 0.000B 1,125.00CR c 10 14 5216 03 25 91 03 91 5,000.00CR O.UO 0000 0600 COMM CT APPR O.00DS 0 D 0.00 ACCT TOTAL 0.00 0.0009 5,000.00CR 0.00 CIO 10 14 5414 03 25 91 03 91 500.000R 0.00 0000 0000 0000 COMM CT APPR 090003 0 0 0000 - 1 ACCT TOTAL 0.00 0.0008 5000OOCR ' 10 14 5418 03 25 91 03 91 3,750.000R 0.00 0000 0.00 O COMM CT APPR 0.0003 0 0 0.00- Co ACCT TOTAL 41000 000009 3,750.00CR .QU d _ 10 14 5511 03 25 91 03 91 2,250.0008 0.00 0000 O.UO 0000 COMM CT APPR D.O0D8 0 0 0.00 ACCT TOTAL 0.00 000008 2,250.000R 10 14 5518- _ - 03 25 91 03 -91 1,850.000R 0.00 0000 0000 0000 COMM CT APPR 0.00D9 0 0 0600 ACCT TOTAL J.OU 060002 1,850.000? 10 14 5530 03 25 91 03 91 325.000R 0000 0000 0.00 0000 COMM CT APPR 0.0008 0 . ". 0 0.00.- 0 ACCT TOTAL 0.00 0.000'3 325.000R 10 14 5537 03 25 91 03 91 150.000R 0.00 0.00 O:OG 0.00 COMM CT APPR O.000B 0 0 0.00 ACCT TOTAL D000_ 000ODS 15U.�000P E - 10 14 5549 03 25'91 03 91 100.000R DODO 0000 0000 0.00 COMM CT APPR 0.0003 0 0 0.00 k _ ACCT TOTAL 0000 0.0008 100900CR 0000 COMM CT APPR 0 0 •- - -- f 10 14 5561' 03 25 91 03 91 17,500.0008_ 0000 0000 0.00 0. 0008 0.00 ' ACCT TOTAL 0000 0.0008 17,500.G0CR 0 10 14 5610 _" :. TOTAL "' 03.25 91 0.00 03 91 0.0003 20,000.07CR 20, OOO.UOCR 0000 DODO 0.00 0.00 0.00 COMM CT APPR' 0.0003 • 0 .0000-- >-�y -- E' 10 14 5611 03 25 91 03 91 47,500.000R 0.00 0900 0.00 0600 COMM CT APPR O.DOOB 0 - 0 _ 0.00 ACCT TOTAL 0000 000003 47,500.UDCR .� 10 14 5612 03 25 91 03 91 65,000.00CP. 0.00 C.00 0000 COMM CT APPR 0.0008 0 0 0.00 ACCT TOTAL 0000 060009 659000600CR 0000 u C ' 10 14 5613 " ' 03 25 91 03 '91 1 , 500.000R 0.00 0000 COMM CT APPR 000008 0 0 - i• -� -- - 0000 ACCT TOTAL 0.00 O.00D3 1,500.000R 0000 0000 P 10 14 5615 03 25 91 03 91 1,QOf1.9OCR DODO 0000 0000 0000 COMM CT APPR 0 0 _ ._, _ :_,•_� 0.00 •- - - = - -� V ACCT TOTAL'_ 0.00 GOODS 1,000.000R E 10 14 5616 03 25 91 03 91 16,933.0008 0000 0000 0000 0.00 COMM CT APPR O.00DB 0 0 0.00 ACCT TOTAL 0.00 000008 16, 933.0008 10 14 5 64 6 03 25 91 03 91 133.000R 0.00 0900 COMM CT APPR 0.0003 0 0 0000 ACCT TOTAL 0000 O.00DS 138.000R DODO 0.00 2 0 a r 11 FJL022 RUN DATE: J3 /20/91 17 :37 :52 A.m. 3RAZOS COUNTY PAGE JOURNAL BALANCE V JOURNAL �-1 FD JP ACCT CONT PROJ JRN -DATE PRC -DATE CA x APPPUP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN 0 RECTO t_7 10 14 5667 03 25 91 03 91 375.000R 0007 0.00 COMM CT APPR 0 0 V ACCT TOTAL 0000 O.00D3 3759000R 0.00 0000 000008 0.00 l 10 14 5672 03 25 91 03 91 981457.0008 0000 0000 COMM CT APPR 0 0 f t, ACCT TOTAL 0000 00011D° 981457.30CR 0000 0000 000008 0000 10 14 5681 03 25 91 03 91 757.00C4 0000 0000 COMM CT APPR 0 0 - �1 i ACCT TOTAL 0.00 O.00DB 750e000R 0000 (1000 O.000B 0.00 10 14 6210 03 25 91 03 91 125.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 125.0008 0900 0000 000008 0000 10 14 8114 03 25 91 03 91 111, 250.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000008 111,250.0008 DODO 0.00 0.0009 0.00 p 10 15 5110 03 25 91 03 91 14,363.r)QCR 0000 0000 COMM CT APPR 0 0 = =z ACCT TOTAL U000 O.00U3 14,363.00CR 0000 0000 C.O3D3 0000 10 15 5112 03 25 91 03 91 7,735.000R 0000 0000 COMM CT APPR 0 0. ACCT g _ TOTAL 0400 00000B 7,735.00CR 0000 0000 O.00DB 0.00 �• -� t u 10 15 5114 03 25 91 03 91 4,467.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3.00 O.GCD3 4,4b7.OJCR 0000 0000 _ O.00D8 0.00'. 10 15 5115 03 25 91 03 91 99112.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 99112.000R 0000 0000 000008 0000 A 10 15 5118 03 25 91 03 91 2,355.DOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 J.GODP. 29355.000R 0.00 0000 0.0003 0000 10 15 5120 03 25 91 03 91 2,498.0008 0.00 0.00 COMM CT APPR 0 0 w: ' ACCT TOTAL 0.00 0.000E 29498.0008 0000 O.00 0.0008 0.00 10 15 5121 03 25 91 03 91 0.GOD9 2991Q.000R 2,910.000R 0000 0000 0000 0.00 COMM CT APPR 0.0003 0 0 0.00, I A ACCT TOTAL J900 �p 10 15 5122 03 25 91 03 91 2,700.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 2,700.0008 0.00 0.00 0.0003 0000 10 15'5123 03 25 91 03 91 109900CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 09OOD3 109.000R 0000 DODO O.00D3 0900 10 15 5210 03 25 91 03 91 375.000R 0600 0000 COMM CT APPR 0 0 ( ± ACCT TOTAL 3000 O.00D3 375.0008 0000 D.00 000008 0000 �. 10 15 5219 03 25 91 03 91 675.000R 0000 0000 COMM CT APPR 0 0 �. i ACCT TOTAL 0000 000009.1 675.000R 0000 0.00 0.0008 0000 a 10 15 5221 03 25 91 03 91 200.UCCQ 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00D3 200eDOCR 0000 0000 O.000B 0000 i -" FJL022 RUN DATE: 33/20/91 10:37 :52 A.4. BRAZOS COUNTY PAGE •, -12, f �i► -- BALANCE ,JOURNAL JOURNAL FD DP ACCT CONT PP,OJ JRN -DATE PRC -DATE CK # APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN 4 RECT# 7 1# 10 15 5412 03 25 91 03 91 50.00CR 0.00 0.30 COMM CT APPR 0 0 ` ACCT TOTAL 0.00 O.00D9 50900CR 0000 O.DU 000008 0000 10 15 5510 D3 25 91 03 91 375000CR 0000 0.00 COMM CT APPR 0 0 0.00 L ACCT TOTAL 0.00 O.0OD3 37 S. 00CR 0.DO 0000 0.0003 10 15 5514 03 25 91 73 91 750.00CR 0000 0.00 COMM CT APPR 0, 0 , to ACCT TOTAL 0000 090073 750.00CR 0000 0000 000008 0.00 < 10 15 5515 03 25 91 03 91 1,O0O.JOCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.30 0.00D9 1p000o07CR 0090 0000 O.00DB 10 15 5513 03 25 91 03 91 - 25.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 25.(J00R D. :J 0000 O.00DB 0000 10 15 5521 03 25 91 03 91 T50.000v, 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000OOP 750900CR 0000 0000 O.0008 0000 13 15 5530 03 25 91 03 9.'_ 375.000R 0000 0000 C04M CT APPR 0 0 _ C) e ! ACCT TOTAL 0000 090009 375.000R 0000 0000 000008 „ 0000 �� 10 15 5650 03 25 91 03 91 100000CR 0000 0.06 COMM CT APPR 0 0 !° 0.00 ACCT TOTAL 0.00 0.0003 100900CR 0000 0000 O.00OB 10 15 5611 03 25 91 03 91 294.000R 0000 0000 COMM CT APPR 0 0 -ACCT TOTAL 0000 00003B 294.000R 0000 0000 0.0008 0000 a 10 15 6210 03 2% 01 03 91 125000CR 0000 0.00 COMM CT APPR 0 0 . -•wi ;YACCT TOTAL 10.00 0.00D3 125.00CR 0000 0000 0.00D8 0.00 10 16 5110 03 25 91 03 91 1, 545.000R 0.00 0000 COMM CT APPR (J 0_ �__ „�,�_._, , 0.00 -ACCT TOTAL, 0000 0:0009 1, 545.000R 0000 0000 0.000B �`_•�.�.z� 10••16 5112 03 25 91 03 91 7,735.00CR 0.00 0.00 COMM CT APPR 0 0 'ACCT TOTAL 0007 0.0009 _7, 735.000R 0000 0000 0.0008 _• O.00„ 10 16 5114 03 25 91- 03 91 4,295.00CR O.OU 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0006 4,295000CR 0000 0000 0.0009 0000 10 16•5115 03 25 91 03 91 109451900CR - 0000 O.UD COMM CT APPR 0 ACCT TOTAL- 0000 000003 10,451.000R 0000 0000 000005 0000 10 16 5118 03 25 91 03 91 785.000R 0.00 0000 COMM CT APPR 0 0 �� -ACCT TOTAL - '- 0000 0.0009 7850UDCR 0.00 0000 O.00DB 0.00 10 16 5120 03 25 91 03 91 1,384.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 3000 0.0003 19384.000R O.00 0000 O.00DB 0000__* 10 16 512f" 03 25'91 03 91 1, 942.000R 0.00 0.00 COMM CT APPR Ot 0 ; ACCT TOTAL 0000 O.00DB 1042.000R 0000 0000 090005 0000 '71 1 FJL022 RUN DATE: 03/20/91 10:37 :52 A.M. BRAZOS COUNTY PAGE 13 JOURVAL BALANCE _? n FD OP ACCT CONT PRO 5521 TOTAL 10 16 5122 Q, ACCT TOTAL A ACCT TOTAL 10 16 5123 5611 ACCT TOTAL ACCT 10 16 5210 10 ACCT TOTAL 10 16 5219 A ACCT TOTAL 17 ACCT 10 16 5221 lOACSTOT ACCT TOTAL CT AL 10 16 5412 17 ACCT TOTAL 10 16 5418 ACCT TOTAL ' 10 16 5510 a ACCT TOTAL 0 10 16 _ 5514 ACCT TOTAL 10ACCT 5TOTAL 5 4 ' 10 16 ACCT 5521 TOTAL 10 16 5530 ACCT TOTAL 10 16 5611 ACCT TOTAL 10 16 6210 ACCT TOTAL A 10 17 ACCT 5110 TOTAL lOACSTOT CT AL 10 17 5114 ACCT TOTAL J JRN -DATE PQC -GATE 03 25 91 03 91 7.00 03 25 91 03 91' J. G:J 03 25 91 03 91 0.00 03 25 91 03 91 0.00 03 25 91 03 91 0.00 03 25 91 03 91 0.00 03 25 91 J3 91 0.00 03 25 91 03 91 0.00 113 25 91 03 91 0.00 03 25 91 03 91 ]000 03 25 91 03 91 0.00 03 25 91 03 91 1.00 03 25 91 03 91 0.00 03 25 91 03 91 3.00 03 25 91 03 91 0.00 03 25 91 03 91 . 0.00 - 03 25 91 03 91 0.00 CK a APPROP AMT 2,700.000R 080009 2,700.000R 69.000R 0.0003 5900008 750.0004 000OD8 75U.000R 675.OJCR 000003 675.0008 20O.000R O.00D3 200o000R 250.000R 000003 250.00CR 88.0008 O.00D3 88.000R 250.000R 0.00D9 250.000R 1125.0008 000003 1,125.0008 I 125.0008 0.07D3 1,125 *UOCR 1,000.00CR 090006 1,000.00CR 375.0008 0.0003 375.ODCR 294.0008 MODS 294.000R 12 5.00 CR 0.03D3 125.0009 1,545.ODCR 000003 1,545.00CR 7,437.00'CR 0.0003 7,437.00CR 4,295.0UCP 000009 4,295.0008 JOURNAL ENCUM3ERE0 AMT 0.00 0.00 0.00 0.00 D.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 D.DO 0.00 0.00 D.Do 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEBIT /CREDIT AMT 0.00 0.00 0.00 0000 0.00 00110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.UO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DD 0.00 0.00 0.00 0.00 0.00 0.00 DESCRIPTION PO /JRNL COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0003 COMM CT APPR 0 O.00DB COMM CT APPR 0 0.00DB COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0009 COMM CT APPR 0 0.0003 VN # RECT# 'i i 0 0.00 0 -, 0.00 0 0.00 - O 0000 "o 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 000.0 0.00 COMM CT APPR 0 0 _ 0.0008 0.00 ..� COMM CT APPR 0 �0 0.0008 0.00 COMM CT APPR 0 0 000006 0.00 COMM CT APPR 0 0 000008 0.00 COMM CT APPR 0 0 D.DOOB 0.00 ' COMM CT APPR 0 0 0000DO 0.00 COMM CT APPR 0 0 000003 0000 � - � ri.,,,r..._a, w�.�... ...� -......r..- �.... r X. -.._. ��...�... L..�`. -. _ �. 0000`. ....�� .+- .a.- _ 0000- -_....i �,.. v___ �.. ".:aw �_ - .ru. - ...sou.- � a.....r JA..r �"ti _y�t..a. _.. r....�.. �a a._.�.. ��ws_w. +..�L• -_ _- _ ��"_ - _ _ _ _ CK a APPROP AMT 2,700.000R 080009 2,700.000R 69.000R 0.0003 5900008 750.0004 000OD8 75U.000R 675.OJCR 000003 675.0008 20O.000R O.00D3 200o000R 250.000R 000003 250.00CR 88.0008 O.00D3 88.000R 250.000R 0.00D9 250.000R 1125.0008 000003 1,125.0008 I 125.0008 0.07D3 1,125 *UOCR 1,000.00CR 090006 1,000.00CR 375.0008 0.0003 375.ODCR 294.0008 MODS 294.000R 12 5.00 CR 0.03D3 125.0009 1,545.ODCR 000003 1,545.00CR 7,437.00'CR 0.0003 7,437.00CR 4,295.0UCP 000009 4,295.0008 JOURNAL ENCUM3ERE0 AMT 0.00 0.00 0.00 0.00 D.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 D.DO 0.00 0.00 D.Do 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEBIT /CREDIT AMT 0.00 0.00 0.00 0000 0.00 00110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.UO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DD 0.00 0.00 0.00 0.00 0.00 0.00 DESCRIPTION PO /JRNL COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0003 COMM CT APPR 0 O.00DB COMM CT APPR 0 0.00DB COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0009 COMM CT APPR 0 0.0003 VN # RECT# 'i i 0 0.00 0 -, 0.00 0 0.00 - O 0000 "o 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 000.0 0.00 COMM CT APPR 0 0 _ 0.0008 0.00 ..� COMM CT APPR 0 �0 0.0008 0.00 COMM CT APPR 0 0 000006 0.00 COMM CT APPR 0 0 000008 0.00 COMM CT APPR 0 0 D.DOOB 0.00 ' COMM CT APPR 0 0 0000DO 0.00 COMM CT APPR 0 0 000003 0000 � - � ri.,,,r..._a, w�.�... ...� -......r..- �.... r X. -.._. ��...�... L..�`. -. _ �. 0000`. ....�� .+- .a.- _ 0000- -_....i �,.. v___ �.. ".:aw �_ - .ru. - ...sou.- � a.....r JA..r �"ti _y�t..a. _.. r....�.. �a a._.�.. ��ws_w. +..�L• -_ _- _ ��"_ - _ _ _ _ JOURNAL ENCUM3ERE0 AMT 0.00 0.00 0.00 0.00 D.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 D.DO 0.00 0.00 D.Do 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEBIT /CREDIT AMT 0.00 0.00 0.00 0000 0.00 00110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.UO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DD 0.00 0.00 0.00 0.00 0.00 0.00 DESCRIPTION PO /JRNL COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0003 COMM CT APPR 0 O.00DB COMM CT APPR 0 0.00DB COMM CT APPR 0 O.00DB COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0009 COMM CT APPR 0 0.0003 VN # RECT# 'i i 0 0.00 0 -, 0.00 0 0.00 - O 0000 "o 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 000.0 0.00 COMM CT APPR 0 0 _ 0.0008 0.00 ..� COMM CT APPR 0 �0 0.0008 0.00 COMM CT APPR 0 0 000006 0.00 COMM CT APPR 0 0 000008 0.00 COMM CT APPR 0 0 D.DOOB 0.00 ' COMM CT APPR 0 0 0000DO 0.00 COMM CT APPR 0 0 000003 0000 � - � ri.,,,r..._a, w�.�... ...� -......r..- �.... r X. -.._. ��...�... L..�`. -. _ �. 0000`. ....�� .+- .a.- _ 0000- -_....i �,.. v___ �.. ".:aw �_ - .ru. - ...sou.- � a.....r JA..r �"ti _y�t..a. _.. r....�.. �a a._.�.. ��ws_w. +..�L• -_ _- _ ��"_ - _ _ _ _ � - � ri.,,,r..._a, w�.�... ...� -......r..- �.... r X. -.._. ��...�... L..�`. -. _ �. 0000`. ....�� .+- .a.- _ 0000- -_....i �,.. v___ �.. ".:aw �_ - .ru. - ...sou.- � a.....r JA..r �"ti _y�t..a. _.. r....�.. �a a._.�.. ��ws_w. +..�L• -_ _- _ ��"_ - _ _ _ _ FJL022 14 RUN DATE: 03/20/91 10:37:32 A.M. BRAZOS COUNTY M PAGE- - JOURNAL BALANCE "' ` JOURNAL '.. FO OP ACCT COVT PROJ JRN-DATE FRC -DATE CK a APPROP AMT ENCLMBEREO AMT DE3IT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECTA Ar 13 17 5115 03'25 91 03 91 119529.0008 0000 0.00 COMM CT APPR 0 0 V ACCT TOTAL 0000 0.0003 119529.000R 0000 0.00 0.0 OD3 0.00 Lu 10 17 5118 03 25 91 03 91. 39285.000R 0000 0000 COMM CT APPR 0 0 -,- -- + ACCT TOTAL 0.00 000003 3v285.000R 0600 0.00 O.00DB 0600 10 17 5120 03 25 91 03 91 19912970CR 0000 0.00 COMM CT APPR 0 _ 0 ACCT TOTAL 0.00 0.00D3 1,912.000R 0.00 0000 000008 0000• 10 17 5121 03 25 91 03 91 21150.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000073 _ 2,150.00CR 0.00 0.00 O.00D8 0000 / 10 17 5122 03 25 91 03 91 2,700.00CR 0000 0000 COMM CT APPR 0 O x ACCT TOTAL 0000 0.0003 2.7000OOCR 0000 0.70 O.00DB 0.00 r•_. 10 17 5123- 03 25 91 03 91 76.000R 0000 0000 COMM CT APPR 0 -- 0 �� > ACCT TOTAL G.Ou Q.QOD3 76.0008 0000 0.00 090008 0.00 •0.00 10 17 5210 03 25 91 03 91 4313.000R 0.00 COMM CT APPR 0 0 :-- ACCT TOTAL ' 0.00 000008 438.000R 0000 0000 000008 0000 .= ••� =� 10 17 5221 03 25 91 03 91 200.000R 0000 O.bO COMM CT APPR 0 0 ACCT TOTAL 0000 0.00D5 200000CR 0.00 0000 O.00D3 0.00 _ _ ­10 -17 5224 03 25 91 G3 91 753.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DS 750.000R 0000 0000 O.00D3 0.00 - X10 17 5412 - ' - 03 25 91 03 91 - -` 163.90CR 0000 0000 COMM CT APPR 0 0. ACCT TOTAL' 0.00 0.0003 163000CR 0000 0000 0.0008 0.00 '10 17 5510 03 25 91 03 91 250.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL-- 3.00 O.00DB 250.0008 0000 C000. 0.0008 '_ _ 0.00_ -10 17 5514 03 25 91 03 91 250900CR 0000 0.00 COMM CT APPR 0' 0 - ACCT TOTAL 0000 O.GOD3 250.UOC2 0000 0000 0.0008 0000 _j V ` 10 17 -5515 '' 03 -25 91 03 91 750.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00D3 750.000R 0000 0.00 O.000B 0.00 ' -;'- ­' - 10 17 5521 03 25-91 03 91 '_ 975.000R " 0000 0000 COMM CT APPR D. _ 0. .:- -� ACCT TOTAL 0000 O .00DB 875.000R 0000 0900 0.0008 0000 10 17 5530 03 25 91 03 91 125.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL O.OQ 080008 125000CR 0000 0000 0.0008 r 0.00.; -. "_: 10 17 5611 03 25 91 03 91 3259000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 325.000R 0000 0000 000003 0.00 10 17 6210 03 25 91 - -03 91 - 125.00CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00D3 125.000R 0.00 0000 0.0003 0000 ' _ 00_00 - _ .. - - - - - -- - - - -- _ . .. ._ . - - - - ... - .. _ 00.00 .. , •-__ V -._ •� ... } _ •- •xo.vva :�.:.Mawst A., :..- �Y..,... -_ �_, n, �,,.... �. �, y., w., a,,,,........+.... .�...�.�.►«...��..•.+.- v -..++y ._......�.. �. 000-0 � •_ .. � - 0-000, ,.. ,�. .. _. .._ _ ._. -�. •-. - _,�-.. .__•_•_ _ ._.�...._�_.. .-. ,- .......,- • • • -"I F* FJL022 RUN DATE: 73/23/91 17:37:52 A.N. SRAZOS COUNTY PAGE 15 JOURNAL 3ALANCE FD OP ACCT CONT PROJ JR`i lO 18 S V 03 ACCT TOTAL A 1,CBO.000R 000003 03 25 91 10 18 5120 0.00 500.0008 ACCT TOTAL 25 91 10ACCT5TOTAL 91 125.000R 0.00 250.00CR 000003 03 25 91 10 18 5122 0.00 16- 25000OCR ACCT TOTAL 25 91 10 18 5123 7.00 50.00CR ACCT TOTAL 25 91 03 91 50000CR 0000 10 18 5210 25 01 03 ACCT TOTAL a 10 18 5412 o 03 ACCT TOTAL u z 10 18 5510 25 91 03 ACCT TOTAL 0.00 10 18 5511 ° 03 ACCT TOTAL 0.00 10 18 5512 0 03 ACCT TOTAL n 10 18 5513 25 91 03 ACCT TOTAL 0.00 10 13 5518 25 91 03 ACCT TOTAL 0.00 10 13 5524 25 91 03 ACCT TOTAL �1 . U V IU 18 5525 25 01 3 ACCT TOTAL 0.00 10 lea 5526 25 91 03 ACCT TOTAL 9.00 10 18 5530 25 91 i3 ACCT TOTAL 0000 10 18 5534 ACCT TOTAL JR`i -DATE PRC -DATE 03 25 91 03 91 671900CR 0.00 1,CBO.000R 000003 03 25 91 03 91 259000R 0.00 500.0008 0000D3 03 25 91 03 91 125.000R 0.00 250.00CR 000003 03 25 91 03 91 3,250*OOCR 0.00 16- 25000OCR 0.o0De 93 25 91 03 91 3,500.000R 7.00 50.00CR 000OD3 03 25 91 03 91 50000CR 0000 1,250.00CR 0.0003 03 25 01 03 91 22,500.0008 0.00 100000CR 0.0003 03 25 91 03 91 19250oOOCR x.00 0.0003 03 25 91 03 91 CT 0.00 0 0 03 25 91 03 91 080033 0.00 0.00 03 25 91 03 41 0.00 03 25 91 03 91 0.00 03 25 91 03 91 0.00 03 25 91 03 91 �1 . U V 03 25 01 3 91 0.00 C3 25 91 03 91 9.00 03 25 91 i3 91 0000 CK ;l APPROP AMT d,752.000R MODS 8, 762.0002 JOURNAL ENCU'13ERED AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0000 0.00 0.00 0000 0000 0000 0000 0000 00 o 0000 0.00 0000 0.00 0000 0000 DE3IT /CREDIT AMT 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0000 0.00 0000 0.00 0000 0000 0.00 0000 0000 DESCRIPTION PO /JRNL COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0009 COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM, CT APPR 0 0.0003 COMM CT APPR 0 O.00D3 COMM CT APPR 0 O.00D3 COMM CT APPR 0 0000DB COMM CT APPR 0 000ODd COMM CT APPR 0 0.0003 VN # RECTA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 " COMM 614.000R 0.00D3 614.00CR 0 671.0008 000003 671900CR 1,CBO.000R 000003 I C800JOCR 0000 25.000R 0000D3 259000R APPR. 500.0008 0000D3 500000CR 125900CP 0.00DB 125.000R 250.00CR 000003 250.0009 COMM 3, 2500r1OCR O.00DB 3,250*OOCR 0 16- 25000OCR 0.o0De 16,250.o0CR 3,5000JOCQ 0000D9 3,500.000R 0000 50.00CR 000OD3 50.00CR APOROOOB 53 *00CR 000009 50000CR 1,250.00CR 0.0003 19250.000R 22,500.0004 0.0003 22,500.0008 COMM 100000CR 0.0003 1011, 000R 0 1,250.0008 000003 19250oOOCR JOURNAL ENCU'13ERED AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0000 0.00 0.00 0000 0000 0000 0000 0000 00 o 0000 0.00 0000 0.00 0000 0000 DE3IT /CREDIT AMT 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0000 0.00 0000 0.00 0000 0000 0.00 0000 0000 DESCRIPTION PO /JRNL COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0009 COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0003 COMM, CT APPR 0 0.0003 COMM CT APPR 0 O.00D3 COMM CT APPR 0 O.00D3 COMM CT APPR 0 0000DB COMM CT APPR 0 000ODd COMM CT APPR 0 0.0003 VN # RECTA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 " COMM CT APPR 0 0 000003 0000 COMM CT APPR. 0 0 0.0003 0000 COMM CT APPR 0 0 000008 0000 4 COMM CT APOROOOB 0 0 0.00 COMM CT APPR 0 0 �. 0.0003 0000 COMM CT APPR 0 0 080033 0.00 - _. -___ - - -- .- -- - -- - - - -- - - - -- - - -_ - •... - - - - -- - � - - •- - - - -.. ____. _--_ - 000,_0 _.___.. .�_.�----- __.�.......�._.�.�� -• - -- BRAZOS rFJL022 RUN DATE: 03/20/91 19:37 :52 A.N. _. FD DP ACCT COPT PROJ JRN -DATE Pc?C -GATE CK 9 10 18 5610 03 25 91 03 91 V ACCT TOTAL 0000 O.00DB JOURNAL 10 18 5620 03 25 91 03 91 ACCT TOTAL APPROP AMT 0.00 DE91T /CREDIT AMT DESCRIPTION PO /JQNL 900003 RECT# 10 19 5110 93 25 91 03 91 ACCT TOTAL" 0000 0.0006 112,500.00CR 10 19-5115 0.00 03 25 91 U3 91 0 ' ACCT TOTAL 0000 0000 0000 7.0009 10 19 5119' 03 25 91 03 91 ACCT TOTAL `9.00 O.00D3 10 19 5120 03 25 91 03 91 COMM CT ACCT TOTAL 0 9.00 - -- 000003 0000 10 19 5121 33 25 91 03 91 0000 ACCT TOTAL " ", 0000 0.00 COMM CT 0.00D8 u 10 19 5122 03 25 91 03 91 0.00 ACCT TOTAL - 0000 0.00 - O.C303 10 19 5123 03 25 91 03 91 0 0 ACCT TOTAL 3000 43,575.000R 0.00 0.0005 _ £ 10 19' 5210' 03 25 91 03 91 _ 0 ACCT TOTAL 9000 000009 r 10 19 5412 03 25 91 03 91 0000 COMM ^ACCT TOTAL _ 0 0.00 0.0005 10 19 5510 03 25 91 03 91 ' ACCT TOTAL _ J.00 0.0003 10 19'5518 03 25 91 03 91 co ACCT TOTAL 0400 0.00 CT APPR 0.0003 0 10 19 "5530 . "' "" 03 25 91 - 03' 91 ' 0:00 ACCT TOTAL 0.00 0000 0900D13 4,211.00CR 10 19 5611 ' 03 "' 25 91 03 91. 0 ACCT .TOTAL _ 4, 211000CR '0000 0000 0.0003 0.0008 10 19 5640 03 25 91 03 91 0000 0.00 ACCT TOTAL APPR 0.70 0 060008 10 19 6210 - 03 25 91 03 91 ACCT TOTAL 0400 0900 0.00 00000B CT APPR 0 0 158.0008 BRAZOS COUNTY _ _. _. PAGE 16 JOURNAL BALANCE - JOURNAL APPROP AMT ENCJM3ERED AMT DE91T /CREDIT AMT DESCRIPTION PO /JQNL VN 4 RECT# 112,500.00CR 0000 0.00 COMM CT APPR 0 0 112,500.COCR 0000 0000 060009 0.00 2,125.00CR 0000 0000 COMM CT APPR 0 0 - -- 2,125.000R 0000 0.00 0.0003 0000 9,541.07CR 0000 0.00 COMM CT APPR 0 0 �. 9,541.000R 0090 0.00 0.0003 - 0.00 - 43,675.000R 0000 0000 COMM CT APPR 0 0 43,575.000R 0.00 u000 0.0006 0000 _ �1 1,632.000R 0600 0000 COMM CT APPR 0 0 1,632.000R 0600 U000 0.0008 0.00 co 3,739.000R 0.00 0400 COMM CT APPR 0 0 3 3,739.00CR 0000 0:00 0000D8 0000 4,211.00CR 0.00 0.00 COMM CT APPR 0 0 _• '- �j 4, 211000CR 0000 0000 0.0008 0000 _�' -•� 6,480.000R 0000 0.00 COMM CT APPR 0 0 6, 4RO.000R , 0000 0.00 O.00Dd 0.00 y 158.0008 0900 0.00 COMM CT APPR 0 0 158.0008 0.00 0000 0.0008 0000 3, GOO.00CR 0.00 0.00 COMM CT APPR 0 3,GOO.000R 0000 O.OL` .0.0003 0000 125.000R 0.00 0.00 COMM CT APPR Q I25.000R 0000 0.00 0.0008 ' 0.00 75.000R 0000 0.00 COMM CT APPR 0 0 - 75.0008. 0000 0.00 00000B 0100,r_.._ti,�..__, _ 599000R 0000 0000 COMM CT APPR 0 0 50000CR 0.00 0000 0.0008 0.00 300.0008 0.00 0.00 COMM CT 'APPR' 0 ' . -- 0 - - l.- ----yam -�-< 300.000R 0070 0.00 0.0ODB 0000 300.00CR 0.00 0000 COMM CT .APPR 0_ - - 0 300000CR 0000 0.00 0.0008 7,150.000R 0000 0.00 COMM CT APPR 0 0 7, 150.00CR - , 0000 0600 0000D2 _, 00001 125.000R 0000 0.00 COMM CT APPR 0 0 125.000R 0000 0000 00 ODD 8 0000 • ... .. - -.:: - -..•. �_-_�., � . 0000. _. _ _ .: ,.. _ _. ; �.. � -V: • • - .0 •( •.b � r s 3iaw'� t. FJL022 RUN DATE: 03/20/91 10:37:52 A.m. BRAZOS COUNTY PAGE 17 i JOUR14AL BALANCE JOUPNAL FD DP ACCT CONT PROJ JRN -DATE PRC -DAT= CK # APPQOP AMT ENCUMBERED AMT DE3IT /CREDIT AMT DESCRIPTION PO /JPNL VN N RECT# ! 10 20 5110 0325 91 03 91 19545.JOCR 0.00 0.00 COMM CT APPR 0 0 V ACCT TOTAL 0.00 0.0008 1,545.0008 0.00 0.00 0.0003 0000 10 20 5112 03 25 91 03 91 7,735.000R 0000 0000 COMM CT APPR 0 ACCT TOTAL 3000 000004 79735.000R 0000 0.00 0.OQD3 0000 10 20 5114 03 25 91 C3 91 4,831.000R 0000 0.00 COMM CT APPR 0 0 _. ! ' ACCT TOTAL 0.00 000008 4,831.000R 0600 0000 O.00DS 0000 10 20 5115 03 25 91 03 91 10,086.0008 0000 0.00 COMM CT APPR 0 0 r ACCT TOTAL J.0 Q.COD9 10,066.000R 0000 0900 0.0003 0.00 E �I YJ 10 20 5118 03 25 91 03 '41 375.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 375.000R 0.00 0.00 00000B 0.60 ^ 10 20 5120 03 25 91 Q3 91 1,720.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DR 19720.000R 0000 0000 0.0008 0000 a - 10 20 5121 03 25 91 03 91 1,903.0008 0600 0000 COMM CT APPR 0 0 g - ACCT TOTAL 0900 0.00D3 1,908.DOCR 0.00 0600 O.00DB Z 10 20 5122 03 25 91 03 91 2,700.DOCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL X7.00 0.0008 2,700.0008 0.0U 0000 000003 _ 0.00 _ „y - 10 20 5123 03 25 91 03 91 67.000R 0000 0000 COMM CT APPR 0 0 _W ACCT TOTAL 0000 000008 67.0008 0000 0000 0.0003 0000 10 20 5210 03 25 91 03 91 425.0008 0000 0.00 COMM CT APPR 0 0 0 ACCT TOTAL 0.00 O.0003 425.90CR 0.00 0.00 0.0008 0000 10 20 5219 03 25 91 03 91 67590008 0.00 0000 COMM CT APPR 0 0 -a ' ACCT TOTAL 0.00 00000B 675.ODCR 0000 0000 O.00D3 0.00 _ 10 20 5221 03 25 91 03 91 200oOOCR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DR 200.0008 0000 0.00 O.00D3 0.00.. 10 20 5412 03 25 91 03 91 175.00CR O.OU 0.00 COMM CT APPR 0 0� ACCT TOTAL 0.00 O.00DB 175.000R 0000 0000 0.0003 0.00 ..,, 10 20 5510 03 25 91 03 91 155.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.07 O.00DB 155.U0CR 0000 0000 000ODB 0000 La 10 20 5514 03 25 91 03 91 313.000R 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL 0.00 000008 313.0008 0000 0.00 0.00D3 0.00 10 20 5515 03 25 91 03 91 625.000R 0.00 0000 COMM CT APPR 0 0 - ACCT TOTAL _ 0.00 0.000.3 625.0008 0900 0600 0.0003 0.00 10 -20 5513 03 25 91 03 91 168.000.7 0000 U000 COMM CT APPR 0 0 4 A ACCT TOTAL 0.00 000009 188.000R 0000 0.00 O.00DB 0000 FJL022 RUN DATE: 03/23/91 10:37:_52 A.4- BRAZOS COUNTY _ JOURNAL BALANCE _ APPROP AMT 625.00CR 625000CR 200.000R 200e000R 500.00CR 500sOOCR 125.000R 125000CR 11,641.0008 11,641.000R 55,796.000R 55, 796.00CR 409153.000R 40,153.00CR 11 7.000R 117000CR 7,531.000R 7,531.000R 8,240.000R 8,240.000R 9,729.000R 9,720.000R 585900CR 585.000R 2,000.00CR 2,G00.000R 750.000R 750.000R 250000•CR 250.000R 1,125.000R 1,125.000R 813.000R 813.000R JOURNAL FO OP ACCT CONT PROJ JRN -DAT-r PRC -DATE CK x 0.00 10 20 5521 03 '75 91 93 91 0.00 V ACCT TOTAL 0.00 0.00 0.00 0.00 U.0003 0.00 10 20 5530 03 25 91 03 91 0.00 0000 ACCT TOTAL (j. do 0.00 o.Do 0000 0.0003 0000 10 20 5611 03 25 91 03 91 0.00 0000 ACCT TOTAL 0000 0000 0.00 0000 000008 0.00 10 20 6210 03 25 91 03 91 7000 0000 ACCT TOTAL 0000 0.00 0000 0.00 090003 0.00 10 21 5110 03 25 91 03 91 ACCT TOTAL 0.00 0.00 000008 10 21 5112- 03 25 91 03 91 0 - ACCT TOTAL 3.00 O.00D3 10 21 5115 03 25 91 03 91 0 ACCT TOTAL- 0000 - _ 000009 10 21 5118 03 25 91 03 91 ACCT TOTAL J.00 0.0003 1 -0 21 5120 03 25 91 03 91 - ACCT TOTAL 0.0o 0.0003 YO 21 5121 03 25 91' 03 91 " ACCT TOTAL 0.00 G.00D,3 12 1.0 21 5122 03 25 91 03 91 i t+CCT TOTAL' " 0.00 - 0.0008 '3 10 21 5123 03 25 91 03 91 ACCT TOTAL 7.00 000003 10 21 -5210 03 25 91 33 91 ACCT TOTAL 0000 D.00D3 '^ 10 21 5230 03 25-91 03 91 '. ACCT TOTAL 0.00 000003 10 21 5412 03 25 91 03 91 - ACCT TOTAL "- 0000 0.00DB 10 21 5413 03 25 91 03 91 ACCT TOTAL 0000 000008 10 21 5415 03 25 91 03 91 ACCT TOTAL 0900 0.0006 BRAZOS COUNTY _ JOURNAL BALANCE _ APPROP AMT 625.00CR 625000CR 200.000R 200e000R 500.00CR 500sOOCR 125.000R 125000CR 11,641.0008 11,641.000R 55,796.000R 55, 796.00CR 409153.000R 40,153.00CR 11 7.000R 117000CR 7,531.000R 7,531.000R 8,240.000R 8,240.000R 9,729.000R 9,720.000R 585900CR 585.000R 2,000.00CR 2,G00.000R 750.000R 750.000R 250000•CR 250.000R 1,125.000R 1,125.000R 813.000R 813.000R JOURNAL 18 -_ ENCUM3ERED AMT OE8IT /CREDIT AM1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000o 0.00 0.70 0.00 0.00 0.00 0000 0000 0.00 0000 0000 0000 (j. do 0.00- o.Do 0000 0.00 0000 0000 0000 0.00 0000 0.00 0000 0.00 0000 0000 0000 0000 0000 0.00 0000 O.oC 0.00 0000 0000 0.00 0000 0000 0000 7000 0000 0000 0000 0000 0000 0000 0.00 0.00 0.00 0.00 DESCRIPTION PO /JRNL COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0008 COMM CT APPR 0 O.CODB COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0008 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.0008 COMM CT APPR 0 o.ouoa COMM CT APPR 0_ 0.0008 PAGE 18 -_ APPR 0 0 Q VNI# RECT I r 9 - +' • _ � � .. l •. _ - _ _ 0000. .. __ _. i ,. -, r +!T'h w: _- ♦ _ -a .�.y- .r+..T.r- �..�.�+r.'.... r.�a. xy. _•.- ...••�- ,_+_.._� r-,• �,. .-- • -••r. �._...• -. _-. a_-- �.- ..r.__.. _- �..•.. -. __. .. ... -a 0000 .. _ ... .. - _.. 000.0.. ._...� ---__ •- � .. - - - 0 CT APPR 0 0 0.00 0.0003 0.00 0 .r, -, •.Wm:�- COMM CT APPR 0.00 uj .0 0000DB 0.00 0.00 - . . 0 � *COMM CT 0.00" .- 0 0 co 040008 _.- _ 0.00 0.00 D 0.00 0 0 - -0.00 0 0.00 •_ 0 �� 0.00 0. 0.00_ .. __. �•_ �:.; COMM CT APPR 0 0 Q O.00D9 I r 9 - +' • _ � � .. l •. _ - _ _ 0000. .. __ _. i ,. -, r +!T'h w: _- ♦ _ -a .�.y- .r+..T.r- �..�.�+r.'.... r.�a. xy. _•.- ...••�- ,_+_.._� r-,• �,. .-- • -••r. �._...• -. _-. a_-- �.- ..r.__.. _- �..•.. -. __. .. ... -a 0000 .. _ ... .. - _.. 000.0.. ._...� ---__ •- � .. - - - COMM CT APPR 0 0 0.0003 0.00 .r, -, •.Wm:�- COMM CT APPR 0 0 ....`'_.�_ 0000DB 0.00 *COMM CT APPR 0 0 co 040008 _.- _ 0.00 COMM CT APPR 0 0.0008 _ COMM CT APPR' - 0 • + 0.0008 0 0000 0 0.00 .. 0000 - - -- - -•• V %�. ,.- '_0000_ _��..._.. ,_._ _� . _ _ _ ._ .,�._;- --- - ' - . _ .. -- - � •� _ � .. _ _ ._ - - __... ..,,_ .._ � V Q I r 9 - +' • _ � � .. l •. _ - _ _ 0000. .. __ _. i ,. -, r +!T'h w: _- ♦ _ -a .�.y- .r+..T.r- �..�.�+r.'.... r.�a. xy. _•.- ...••�- ,_+_.._� r-,• �,. .-- • -••r. �._...• -. _-. a_-- �.- ..r.__.. _- �..•.. -. __. .. ... -a 0000 .. _ ... .. - _.. 000.0.. ._...� ---__ •- � .. - - - ' ^• 00••00..___• _ • 19 FJL022 RUN DATE: 03120191 17:37 :5? A.M. BRAZ)S COUNTY PAGE JOURNAL BALANCE JOURNAL h FO OP ACCT CONT PROJ JP'4-D4TE PRC -DATE CK :1 APPROP AMT ENCUMdEREO AMT 9E3IT /CREDIT AMT DESCRIPTION PO /JRNL VN tr RECT# 10 21 5413 73 25 91 03 91 750.0000 0.00 0.00 COMM CT APPR 0 0 V ACCT TOTAL D.JO 090073 750.0008 0.00 0000 000003 0600 10 21 5510 03 25 91 03 91 2,500.03CP. 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.70 0.GOD3 2,500.0004 0000 0.00 0.009E 0.00 10 21 5511 03 25 91 03 91 1,750.00CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 U.00DB 1,750.0008 0.00 0000 0.0008 0000 10 21 5512 03 25 91 03 91 975.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00Dct 975.0008 0600 0.00 0.0003 0000 _ 10 21 551 33 25 91 03 91 250.0008 0000 0000 COMM CT APPR 0 0, .�1 ACCT TOTAL 0000 000003 250.000R 0.00 0.00 0.00D3 0000 10 21 5521 03 25 91 03 91 S00.000R 0600 0.00 COMM CT APPR 0 0 ACCT TOTAL J.00 O.00D3 500.0008 0000 0-000 0.0003 0.00 10 21 5539 03 75 91 03 71 1,500.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000009 1,500.000R 0000 0.00 000008 0000 :3 V 10 21 5611 03 25 91 03 91 75.000R 0.00 0000 COMM CT APPR 0 0 a R ACCT TOTAL 7003 O.00D: 75.07CR 0000 0600 0.0904 0000 10 -21 6210 03 25 91 03 91 250.00CR 0000 0900 COMM CT APPR 0 0 ACCT TOTAL G.00 0.0073 250.07CR 0.00 0.00 060006 0000 r 10 22 5110 03 25 91 03 91 1,857.00CR 0.00 0.00 COMM CT APPR 0 0 m ACCT TOTAL J.UJ 000003 1,857.0008 0000 O.UO O.00DB 0.00 10 22 5112 03 25 91 03 91 88,050.0008 0000 Deco COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00D3 88,050.00CR 0.00 0600 0.0008 0.00 10 22 5115 03 25 91 03 91 38,316.000R 0.00 06DO COMM CT APPR 0 0 ACCT TOTAL - 0.00 0.0003 389316600CR 0.00 0.00 0.0003 0400 fl 1J 22 5113 03 25 91 03 91 1,560.00CR 0400 0.00 COMM CT APOR 0 0 -� ACCT TOTAL 0.00 0.0008 1,560.UOCR 0.00 0.00 0600DB 0.00 h 10 22 5119 03 25 91 03 91 1,217.0008 0600 0.00 COMM CT APPR 0 0 ACCT TOTAL J.OD 0.000 ,11 1,217.000R 0.00 0600 040OD3 0.00 10 22 ACCT 512J TOTAL 03 25 91 0600 03 91 0.0003 8,646.30CR 89846.000R 0.00 0.00 0.00 0600 COMM CT APPR O.00D3 0 :. 0 0600 � ; 10 22 5121 03 25 91 03 91 10,G21.000R 0.00 0.00 COMM CT APPR 0 0 �. ACCT TOTAL 3.00 O.GODB 10,G21.00CR D.DD 0.00 0.0003 0600 10 22 5122 03 25 91 03 91 10,800.07CP, 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.30 0600D3 10,300.0008 0.00 0.00 O.00D3 0.00 A- - - ~ • -- .. r - _.. ._ _ 0000 ._ - •-. - - - - - �' - , -" . _.' ,�.�� _... :. ,� __. ' w -.. _.�..._ __,0.000.__ __. - - -- -- • ---_ - _.. - -_. .. - - -- - - -. - - - - - - � _...�__. ----- -• - - -- - - - • - -- __ • �.. ___�._ ..��, , M a u ..- - "' :mo,t.�' . ."� .'°'- �- .r, , -- ^�wrr�.,..s ma c ! - ' :. rd''5., ;;,, ,i��," ,,• -.Nr a �'� ` . ,::'#;••a''` - ,•'-5Y > :.- . �., 3 -J�'!-� -+' .�i-ry .G,L i ,..; r �,- � . e -' , �•'. u. ,��i �' :� . f.. .P .___ : _.. _, _ -ti _-.� • 0_000... _.......,.___,._..���• 5r t _, :�t�,i . �-"=° 'r x'r', - :i�.,°.• . r�' r. :_..rn.',J' _ ..�.....� - - v• Zr�.R i ; " : •�'" rvy sr,�t• � .2 a . .. +ev.Sv.�r.. J t - •- � 77 _ ,-. a,, i i _ �_� •, - t��r 4Iy4 .F�' Nan+ 1 /�.sYYitf+'.z �1�•ia,.1...v I�a.1.I'J'.i�w�w.wA �. >�, -rr.�L ��M...- �.+-ry.w s'....... .v ♦ wu. Y N.� .w...^'-'r.�si .v r. -r! .. �.._ .M�.� .. =.. - ._ rs. -ti.� _u .� .�.. �.� � v� � Hw ..-•. .. .r• r±_ .rr -^ice r _ ...��'. .r - _•.yw_ SEEMS ..us • 0 • � _ PAGE 20 ; r .. _ C4 7 _ - FJL022 RUN DATE: 73/20/91 10:37:52 A.M. - BRAZOS COUVTY - _,.. _ �' JOURNAL BALANCE = - JOURNAL i FO DP ACCT CONT PROJ JRN -DATE PRC -DATE CK Z APPROP AMT ENCUM9ERED AMT DEBIT /CRE'DIT AMT DESCRIPTION PO /JRNL VN 3 RECT# i 10 22 5123 03 25 91 03 91 546.00CR 0000 0,000 COMM CT APPR 0 0 J V ACCT TOTAL 3.00 0.0009 646.DCCR 0000 0.00 0.000E 0.00 10-22 5210 03 25 91 03 91 2,125.0008 0.00 0.00 COMM CT APPR 0 0 V -. ACCT TOTAL 0.00 U.00D8 2,125.000R 0000 0.00 O.00DB 0.00 (5 10 22 5412 03 25 91 03 91 150.70CR 0.00 0.00 COMM CT APPR 0 0 _41.,! Q0 ACCT'TOTAL 0.00 0.0008 150.000R 0000 0000 O.ODDB 0000- I • -- 10 22 5413 03 25 91 03 91 250.00CR 0000 U.00 COMM CT APPR 0.0003 0 0 0.00 ACCT TOTAL 0 .09 '] .0008 253.000R O.DO 0.00 10 22 5415 _ 03 25 91 03 91 6259000R 0900 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.GODB 625.00CR 0000 0.00 090003 0.00 10 22 5418' - 03 25-91 03 91 125900CR 0000 0.00 0000 COMM CT APPR •_ 0.0003 0 0000 ACCT TOTAL 0000 0.00D3 125.000R 0000 ,- 30 22 5510 03 25 91 03 91 1,750.0008 0000 0.00 COMM CT APPR 0 0 g r ACCT TOTAL' ,.' 0000 0.0008 1,750.0008 0010 0800 O.00DB 0.00_ V 10 22 5511 03 25 91 03 91 92590008 0900 0.cr0 COMM CT APPR 0.0008- 0 0 0.00„ t? ACCT TOTAL 0000 D.DODP 925900CR 0000 0000 _ "t= 10 22 5512 03 25'91 03 91 5,000.UOCR 0.00 0.001 COMM CT APPR 0 0 0.00 ACCT TOTAL 0.00 U.00DB 5,GOO.000R 0.00 O.DD O.00DB ' v� 10-22 5521' 03 25- 91 03 91 1, 500.000R 0000 0000 COMM CT APPR 0 0 '. 0000 w - - - -� -� ACCT TOTAL 7.00 090ODS 1,500.00CR 0000 U.UU 0.0008 10 22 5530 03 25 91 03 91 1, 375.0008 00 00 0 00 COMM CT APPR 0 0 0.00T. -- �• --r C'J i; -ACCT TOTAL- 0.00 09000B 1,375.000R 0000 0000 O.QODB -�.- -� ' 10 22 5539 03 25 91 03 91 lS8.000R 0.00 0.00 COMM CT APPR 0.0003 0 0 0.00 ACCT TOTAL 0000 0.0006 13$.000R - 0000 0.00 _ _ . ~ s 10 22 5611 03 25 91 03 91 SJ.000R 0000 0400 COMM CT APPR 0 0 0000 ACCT TOTAL 3.00 000008 50.000R 0000 0000 010008 �P �r.w� Co 10 22 5616 }'' 03 25 91'- 03 91 - E25.09CR 0000 0000 COMM CT APPR 0.0008 0 0 0.00 -•_� -� ACCT TOTAL 3.00 0.0009 625.000R 0000 0000 10 22 5640 03 25 91 03 91 1,000.00-CR 0.00 0.00 COMM CT APPR 0__ 0. ACCT TOTAL_ "' _- 0000 000009 1,L00.000R 0000 0000 000008 0000'. r 10 22 5662 03 25 91 03 91 1,C44.DOCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.07 O.0003 1, L44.000R 0000 0.00 060008 0.00 10 22 5666 03 25 91 53 91 1,644.00 0.00 3000 COMM CT APPR 0 0 -- � ACCT TOTAL 0000 O.DODS 1,044.00 0000 1000 O.00DB 0.00 i i _ �_� •, - t��r 4Iy4 .F�' Nan+ 1 /�.sYYitf+'.z �1�•ia,.1...v I�a.1.I'J'.i�w�w.wA �. >�, -rr.�L ��M...- �.+-ry.w s'....... .v ♦ wu. Y N.� .w...^'-'r.�si .v r. -r! .. �.._ .M�.� .. =.. - ._ rs. -ti.� _u .� .�.. �.� � v� � Hw ..-•. .. .r• r±_ .rr -^ice r _ ...��'. .r - _•.yw_ SEEMS ..us • 0 • FJL022 RUN DATE: 03/20/91 13:37:52 A.,4. 9RAZOS COUNTY PAGE 21 JOURNAL BALANCE ? JOURNAL r FD OP ACCT CONT PROJ JRN-DAT_ PQC-D4TE CK # APPROP AMT EN:UM3ERED AMT DE3IT /CREDIT AMT DESCPIPTION PO /JRNL VN 0 RECTA J 10 22 6213 03 25 91 03 91 1254000R 0.00 0000 COMM CT APPR 0 0 v ACCT TOTAL 0.00 00000B 125.0008 0000 0.00 0.DODS 0000 R 10 22 6215 03 25 91 03 91 250.000P. 0000 0000 COMM CT APPR 0 0 ACCT TOTAL J.GO 0.0009 250.00C4 0000 0000 000008 0.00 R 10 22 8114 03 25 91 03 91 5,834.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 5,834.00CR 0600 0.00 D.ODDS 0000 .. 10 23 5123 03 25 91 03 91 75.0008 0000 0000 COMM CT APPR 0 0 h ACCT TOTAL 7.0^ 0.000 75000CR 0.00 0000 0.0003 0000 J 10 23 5210 03 25 91 03 91 50000CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 50000CR 0000 0000 000ODB 0000 10 23 5220 03 25 91 03 91 4,500.000R 0000 0000 COMM -CT APPR 0 0 ACCT TOTAL J.CO O.0003 4,500.07CR 0.00 O.00 000008 0.00 s 10 23 5519 03 25 91 03 91 100.0008 0000 0000 COMM CT APPR 0 0 , ACCT TOTAL 3900 0.00D3 100.000R 0.00 0.00 0.0008 0.00 10 23 5520 03 25 91 03 91 6,250.000R 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL '3000 O.GODB 69250.00CR 0000 0600 0.0003 0.00 - 10 24 5110 03 25 91 03 91 10,243.i1DC4 0.00 D.JO COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00D5 10,243.000R 0600 0000 060008 0000 10 24 5112 03 25 91 03 91 30,523.000R 0.00 0000 COMM CT APPR 0 0 ' ACCT TOTAL 0000 O.GODB 309523900CR 0000 0.00 000006 0000 10 24 5115 03 25 91 03 91 3,971.30CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000008 3,971.000R 0000 0000 O.00D3 0000 10 24 5118 03 25 91 03 91 1,500.0008 0.00 0000 COMM CT APPR 0 0 (,DI ACCT TOTAL 0.00 0.0009 1,500.00CR 0000 0000 0.0003 0.00 10 24 5120 03 25 91 03 91 3,132.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 3,132.000R 0000 0.00 000008 0.00 A 10 24 5121 03 25 91 03 91 3,423.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.00 D3 3,423.000R 0070 0000 . 0.00D8 0000 10 24 5122 33 25 91 03 91 3,780.000R 0000 0.00 COMM CT APPR, 0 0 ACCT TOTAL 0.00 D.0009 3,780.000R 0000 0000 000008 0000 10 24 5123 03 25 91 03 91 129.00CR 0000 0600 COMM CT APPR 0 0 ACCT TOTAL 3900 0900DS 129000CR 0.03 0000 0000D3 0.00 10 24 5210 03 25 91 03 91 1,175.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0009 1,175.000R 0000 0000 0.00DB 0000 _...W.- ...."a...�:. �. - _ _ . _ ». � -.. . -_ •� - - ' - - - _. _ _ � _ . ... . ... _.. 0000. _ �. � _ . ... .._ _ ..»rr _.J.- ....�r� -- _0000... _ . _. _ _ . ...r. �....+�.._ �.. u. ��a._ 0000. _. - - - mow- �..- - - (i�K.yO 44.aY + -_ _ _ +rK.! - y_» W• . bra ri- +�v ; , °� dr � .� • z�• ,! ! l . .� F'� a -`xl`• . FJL022 RUN DATE: 03/20/91 10:37:52 A.M. 3RAZOS COUNTY PAGE 22 _ _ ' JOURNAL BALANCE - - - - ` JOURNAL I FD DP ACCT CONT PROJ JRN -OATS PRC -DATE CK 4 APPROP A4T ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PG /JRNL VN # RECT# �„� 71 10 24 5412 03 25 91 03 91 125.000R 0.00 0000 COMM CT APPR 0 O 0 ACCT TOTAL 0000 0.000B 125.0008 0000 0.00 000008 0.00 ' 10 24 5510 03 25 91 03 91 450.000R 0000 0000 COMM CT APPR 0 0 R W ACCT TOTAL 0.00 0.0003 450.0'JCR 0.00 Doug 0.0003 0000 10 24 5511 03 25 91 03 91 375.000R 0000 0.00 COMM CT APPR 0 0 �p ACCT TOTAL - 0000 000008 375.000R 0000 0.00 090003 0000 EL_._ 10 24 5530 03 25 91 03 91 250.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL v 0.00 O.00Di3 250oOOCR 0000 0000 O.000B 0.00 10 24 5611 03 25 91 03 91 75.00CR 0000 0.00 COMM CT APPR 0 0� _ ACCT TOTAL 0.00 000003 75.0004 0000 0000 O.00DB 0000 :, 10 24 5616 i -03 25 91 03 91 60C.000R 0000 0000 COMM CT APPR 0 .0 ACCT TOTAL - 0003 060008 o00.000R 0000 0000 O.00D3 0000 10 24 6210 03 25 91 03 91 125.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL - 0.00 0.00D3 125000CR 0000 0000 D.000B 0.00 0 -- _ - 10 24 6215 03 25 91 03 91 450.000R 0.00 O.GO COMM CT APPR 0 0 ACCT TOTAL 0000 09GOD8 450.0004 0000 0.00 O.00DB 0.00, __ __, ., co 10 25 5110 03 25 91 03 91 9,541.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0008 9,541.000R 0.00 0.00 0.0008 0000 � G 10*25 5111 - - 03 25 91 03 91 5, 435.000R 0000 GOOD COMM CT APPR _ 0 0 - ---�� �a ACCT TOTAL 13000 0.0003 5,435.000R 0.00 0400 O.DODB 0.00 �f 10 25 5115 03 25 91 03 91 16,042.00CR 0000 0000 COMM CT APPR 0- 0 f - _ ,ti,CCT TOTAL 0.00 0.0009 16,042.00CR 0600 0.00 000008 0.00 = - - =- - --� 10:25 5120 03 25 91 03 91 2,172.000R 0600 0.00 COMM CT APPR 0 O ACCT TOTAL 0.00 09000B 2,172.000R 0.00 0000 O.00DB -10 25 5121 03 25 91 03 91 2,373.000R 0.00 0.00 COMM CT APPR 0 0 ! ACCT TOTAL 'J .UO O.UODS 2,373.000R 0.00 0.00 O.000B 0 .00 y' v 10 25 5122 -; 03 25 91 03 91 3, 240000CR 0.00 0900 COMM CT APOR 0 0 ACCT TOTAL 3000 000003 3,240.000R 0000 0000 000003 0000 10 25 5123 03 25 91, 03 91 89.000R' 0000 0000 COMM CT APPR, 0 0 ACCT_ TOTAL "' ' ;0000 0.0003 8900008 0.00 0.00 O.00DB 10 25 5210 03 25 91 03 91 750.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000373_ 750900CR_ 0000 U600 000ODB 0000 _ V 10 25 5412-'- ' 0325 91 03 91 63.JOCR 0.00 0.30 COMM CT APPR 0 0 ACCT TOTAL 0000 0.13OD9 63.OUCR 0000 0.U0 O.00DB 0000 ti� � "_' .. .. _. _ , _ . _ a. � _ _. � 0_000 . ' , s -, ' o � - • `_ _ - 0000- _ 4 R.... .• +.. a ,_ -, r r - y - -. � - - . __ - .. ,.: �. x_��.'i:...ye xl .•.,.� 4... �... �.. 7r 1. rS_ c+. w. 7vi+./ .2'.=Y•+►r..•w.ssr.,,...A• -v�.r s..-trw..w- ...�...vi r-... ....« i. r• r-*. w...,. w•... .....r- ...�...n�.� ►- ...- ,.. -,,. _�....... r� _ _•_• -_.-_ - __ _ _'_ - " 0 • FJL022 RUN DATE: 03/27/91 10:37:72 C.M. BRAZOS COUNTY PAGE 23 JOURNAL BALANCE � JOURNAL Ej L1 FO OP ACCT CANT PROJ JRN -DATE P4C -LATE CK 9 APPROP A4T ENCUMBERED AMT OE9IT /CREDIT AMT DESC4IPTION PO /J;NL VN # RECT# 04 10 25 5810 03 25 91 03 91 250000CR 0000 0.00 COMM CT APPS? 0 0 a ACCT TOTAL 0.00 J.00D3 250000CR 0.00 0.00 0.0008 0.00 - n 10 25 5511 03 25 91 03 91 188000CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0030 00009° 188.0008 0000 0000 000003 0.00 10 25 5530 03 25 91 U3 91 375.0004 0000 0000 COMM CT APPP, 0 0 A ACCT TOTAL 0.00 000003 375070CR 0000 0000 0000DB 0000 10 25 5611 03 25 91 03 91 88000CR 0000 0000 COMM CT APPR D 0 ACCT TOTAL 0.00 O.COD3 8860OCR 0000 0.70 000006 0.11, 0 10 25 6210 03 25 91 03 ?l 125.ODCR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 06000° 125.0008 0000 0000 O.00DB 0000 30 26 5110 03 25 91 03 71 10,243000CR 0000 0.00 COMM CT APPR 0 0 - ACCT TOTAL 0000 00000'3 10,2439UOCR 0000 0.00 O.00DB 0.00 a 10 26 5111 03 25 91 03 91 6,977.0004 4600 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 69977000CR D000 0000 O.00DB 0000 -� c 10 26 5115 03 25 91 03 91 82,108.0008 0000 0000 COMM CT APPR 0 0 = ACCT TOTAL 0000 0.0009 82,103.0004 0000 0000 0.0003 0000 7 0 10 26 5118 03 25 91 03 91 2,532.00CR 0000 0.00 COMM CT APPP, 0 0 ACCT TOTAL 0.04 0000D3 2,532000CR 0.00 0.00 0.0008 0.00 LL- n 10 26 5120 03 25 91 03 91 6,714.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 6,714.000R 0900 0.00 000006 0.00 = 10 26 5121 03 25 91 03 91 7,793.00CR 0000 0000 COMM CT APPR 0 0 ' ACCT TOTAL 0.00 0.0003 7,793.000P 0.00 0000 000003 0000 10 26 5122 03 25 91 03 91 12,960.0009 0000 0000 COMM CT APPR 0 0 I ACCT TOTAL 0.00 0.00D3 12,96J.000R 0000 0000 0.0003 0000 10 26 5123 03 25 91 03 91 292.ODCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0009 292.0008 0000 0000 000008 0.00 10 26 5210 03 25 91 03 91 19500.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL J900 0.0073 1,500.00CR 0000 0900 000005 0000 , 10 26 5412 03 25 91 03 91 250900CR 0900 0.00 CORN CT APPR 0 0 _ ACCT TOTAL 0000 0.00DB 250.000R 0000 0.00 000009 0.00 10 26 5418 03 25 91 03 91 700.000P. 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0070 00ODD3 70090JCR 0.09 0.00 000003 0000 10 26 5510 03 25 91 03 91 500.000? 0.170 0000 COMM CT APPR 0 0 j ACCT TOTAL 0000 000003 500000CR 0000 0000 0.0003 0.00 Ing '�$,, H't�iYY 1p ,+b- �'iFr^ +_- -'`TFt•,_ -..t - (i Lil.y%. ^.r Y 1'_vrrj i- .WY`}1�1• '� V "•; y v�' E..�f Y� - ... '-e =Lf -A _V • fi'Y-_. .K- .i:+9 <'.,..sfr . r ,1 !`"Y .(�r �Y i. "..T'• IM• ^•.9t TV�'.Y.•_v c.'.` -r_ -AY I.i' A• ii n+�f ", i}i¢4,•rY -L.�- T - I.� N'_ .G' i. ^�=� J� TS..: L re r •I • - p� .1[ K-7- :�C'�:.r.:i rSC•�i� 1rT 443_ a. '.N.rkl l7�w.�rLLL r_ �M�.l 'x�:'fMy� -!. a r�Y iF�vi.i y`r a a 0 a 0 FJL022 RU'J DATE: 03/20/91 10:37:52 A.M. 3RAZOS COUNTY PAGE - 24 JOURNAL BALANCE JOURNAL I FD OP ACCT CONT PROJ JRN-DATE PRC-DATE CK # APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL UN,# RECT# 10 26 5511 03 25 91 03 91 2,000.00CR 0000 0.00 COMM CT APPR 0 0 d ACCT TOTAL 0.00 0.0003 Z,000.ODCR 0.00 0000 0.0008 0.00 10 26 5518 03 25 91 03 91 75900CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 3.00 O.00D3 75.0008 0.00 0.00 000008 0.00 LU 10 26 5530 03 25 91 03 91 500900CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 500.000R 0.00 0000 000006 0.00 10 26 5571 03 25 91 03 91 2,000.00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.00D9 2,000.00CR 0900 0.00 0.0003 0000 10 26 5611 03 25 91 03 91 500.0008 0.00 0. GO COMM CT APPR 0 0 ACCT TOTAL 0.00 J.00D3 500000CR 0000 0.00 O.00DB 0.00 _ 10 2b 5615 03 25 91 03 91 650.000R 0000 0000 COMM CT ¢PPR 0 0 _ ACCT TOTAL 7.00 0.0003 650.00CR O.DU 0.00 0.0008 0600 10 26 5616 03 25 91 03 91 200.000R •0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000009 200.00CR 0000 0.00 0.0003 GOOD 10 26 6210 03 25 91 03 91 125.000R 0000 0.60 COMM CT APPR 0 0 ACCT TOTAL 0.00 3.0003 125.00CR 0.00 0.00 000003 0000•_ O • - - -- - - - _ ._ ,0000 _ <� 10 27 5110 03 25 91 03 91 9,046.000R 0600 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 9,048.00CR 0000 0.00 000008 0000 - '� 10 27 5112 03 25 91 03 91 40,152.000R 0.00 DODO COMM CT APPR 0 ACCT TOTAL 0000 0.0008 40,152.0008 0000 0000 0.0006 0.00 10 27 5115 03 25 91 03 91 b,762.000R 0.00 0000 COMM CT APPR 0 0 -ACCT TOTAL ' ' 0.00 O.00DB 8, 762.000R 0000 0000 O.00DB _ - 0.00 ; 10 27 5120 03 25 91 03 91 4,058.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 9000 Do 0003 4,058.00CR 0000 0000 0.0006 0000 ' 10 27 5121 03 25 91 03 91 4,435.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL J000 0.0003 4,435.000R 0000 GOOD 0.00D8 0.00 '-' ' G 10 27 5122 03 25 91 03 91 4, 860.000R 0000 0000 COMM CT APPR 0 0 I a�. �a ACCT TOTAL 0000 0.0005 4,961.000R 0000 0.00 O.00DB 0.00 10 27 5123 03 25 91 03 91 166.000R 0000 0.00 COMM CT APPR 0 0 z ACCT TOTAL 0000 000006 166.ODCR O.OD 0.00 O.00DB _ 0.00 10 27 5210 03 25 91 03 91 50000OCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 500.000R 0000 0000 0.0006 0.00,_, 10 27 5211 03 -25 91 03 91 2,250.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 2925t].000R 0000 0.00 000008 0000 .. r. `___ _ ..: � _ . - . _ .. . _ ._.. - _ _ 0000 •_ ___ . f • AWaft + Y FJL022 RUN DATE: 03/2J/91 10:37:52 A.M. aRAZOS COUNTY PAGE 25 1 JOURNAL BALANCE JOURNAL FD DP ACCT CONT PROJ JRN-DAT ;. PVC -DATE CK # APPROP AMT ENCUMBERED AMT DEBIT /CREDIT,AMT OESC4IPTION PO /JRNL VN +t RECTA 10 27 5412 03 25 91 03 91 100.JOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.GOUB 100.000R 0000 0000 000008 0000 10 27 5418 03 25 91 03 91 23,750.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.CODIA 23,750000CR 0000 0.00 0.0008 0.00 10 27 5510 03 25 91 03 91 590.0^CR 0.00 0000 COMM CT APPR 0 0 1 ACCT TOTAL 0000 0.00D8 500.000R 0000 0400 000008 0600 _._. 10 27 5518 03 25 91 03 91 500.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 500000CR 0000 0000 0.0008 0000 10 27 5530 03 25 91 03 91 250900CR 0600 0000 COMM CT APPR 0 0 .� ACCT TOTAL O.OU 0.0003 250000CR 0000 0000 O.00DS 0000 10 27 5617 03 25 91 03 91 250.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL J.00 040009 250.000R 0007 0000 O.00D8 0.00 1 10 27 5616 03 25 91 93 91 1,250.000R 0000 0000 COMM CT APPR 0 0 _.., G _. ACCT TOTAL D.OU 0.0003 1,250.0008 0.00 0.00 0.0003 0.00 -• -y 10 27 5647 03 25 91 03 91 5000OOCR 0.00 0000 COMM CT APPR 0 0 o _ACCT TOTAL 0.00 0.0003 500.0008 0000 0.00 O.00DB 0.00 _ w 0 10 27 6210 03 25 91 03 91 125 *00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0000DS 125.0008 0.00 0000 0.0003 0000 10 27 6212 03 25 91 03 91 250.000R 0000 0000 COMM CT APPR 0 0 s ACCT TOTAL 3030 0900D3 250.GOCR O.OU 0000 000008 0000 } 10 27 6215 03 25 91 03 91 125.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000002 125.00CR 0.00 0000 000003 0.00 10 28 5110 03 25 91 03 91 89893.00CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 9009 J? 8,893.000R U40U 0000 O.ODD3 0000 1J 28 5112 03 25 91 03 91 5,226.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 7.000? 5,226.000R 0.00 0000 , O.00DB 0.00 10 28 5113 03 25 91 03 91 59025900CR 0000 0.00 COMM CT APPR 0 0 a <' ACCT TOTAL 1.07 00GO0-3 5,025.30CR 0.00 0000 O.00DB 0.00 10 28 5115 03 25 91 03 91 4,295.000P 0000 0.00 COMM CT APPR 0 0 LLI ACCT TOTAL 0000 O.00DB 4,295.0008 0000 0000 O.00DB 0000 10 28 5116 03 25 91 C3 91 10,340.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL '0.00 000CD3 10,340.00CR 0000 0.00 O.000B 0000 - 10 28 5117 03 25 91 03 91 a 575.0008 0000 0000 C04M CT APPR 0 0 ACCT TOTAL 0.00 O.00D3 9,575.000R 0000 0.00 0.0006 0000 -- - 4444.._ 4444_ .- ._.�._ -- -- .�_......_. -- - - -- - - -- - - - _ - -• -- - - - - -_. _ 444.4- - -- -- - -- -•- - - -. _..._ - __- ._ - _ ._ �..,. r,.- �._.- ._..._,�_.�- ........�� - - -•--- -- - - - - -- - - .. .,; 44477 .. - _ ., - .. ' 0000 n • - .. • • RUN DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY _ PAGE 26- FJL022 JOURNAL BALANCE _. i JOURNAL FO OP ACCT CONT PROJ JON -DATE PRC -DATE CK 9 APPROP AMT ENCUM3ERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL V "J # _RECTA rp f 10ACCT5TCTAL 03 03 91 COMM CT APPR D 0 0000 V OSU01 0000D2 6,739.000R 0.00 0.00 0.0008 10 28 5120 03 25 91 03 91 3,G27.00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL lie U0 0.0005 3,G27.000R 0000 0000 0.0003 0000 10 28 5121 03 25 91 03 91 3,756.07CR 0000 0000 COMM CT APPR 0 0 0.00 -, ACCT TOTAL 0000 O.00DB 3,756.00CR 0000 U000 O.00DB 10 28 5122 03 25 91 03 91 4,860.000R 0000 0000 COMM CT APPR 0 0 0.00 ACCT TOTAL 3000 00000B 4,350.0008 0000 0000 0.0005 _r 10 28 5123 03 25 91 03 91 1,512.ODCR 0000 0.00 COMM CT APPR 000008 0 0 0000 ACCT TOTAL 0.00 0.00D9 1,512.0008 0.00 U000 1 10 28 5210 _ 03 25 91 03 91 250.00CR 0000 0.00 COMM CT APPR 0000DB 0 0- 0.00 ACCT TOTAL 0 .00 0000DR 250900CR 0.00 0.00 `- 10 28 5217 03 25 91 03 91 1,125.00CR 0000 0000 COMM CT APPR 0 0.00 ACCT TOTAL 0000 0.0003 1,125.000R 0000 3.00 04000B -- ' 10 28 5310 03 25 91 03 91 2,500.0008 0000 0.00 COMM CT APPR 0 0 0.00, ACCT TOTAL 0003 0.0003 2,500.000R 0000 7000 000003 10 28 5322 03 25 91 03 91 3,C00.00CR 0000 J.CO COMM CT APPR 0.0008 0 0 0.00 ACCT TOTAL 0007 000ODB 3,COO.00CR 0000 0000 r -10 -28 5412 03 25 91 03 91 100.00CR 0.00 U.0D COMM CT APPR 0 _ 0' 7 0.00 ACCT TOTAL 0.03 O.CODS' 100.000R 0000 0.00 000UD8 4 10 28 5510 03 25 91 03 91 250.00CR 0.00 0.00 COMM CT APPR 0 _ 0 __ 0j - - _ACCT TOTAL O.OU 0.00D3 250900CR 0000 0.00 O.OGDB' 0.00^ 10 28 28 5511 03 25 91 03 91 125030CR 0000 0.00 COMM CT APPR 0.0003 Q 0 0.00 G , ACCT TOTAL _ 0000 O.GODR 125.0008 0.00 0.00 _ 10 28 5518 03. 25 91 03 91 125.000R 0000 7400 COMM CT APPR 0 0 0000 ACCT TOTAL 0400 0.00D8 125.000R 0000 0.00 000008 G 10 28 5530 03 25 91 03 91 375.00CR 0000 0000 COMM CT APPR 0 - 0" ~- ACCT TOTAL 0000 _ 000008 375.000R 0000 0000 000008 0.00 105 0 3 1 03 91 COCOMM CT AP 0 0 0:00" ACCT TOTAL 7.00 090008 638000CR 0.00 0.00 090ODS 10 28 5611 03 25 91 03 91 174.00CR 0000 0000 COMM CT APPR 000008 0 0 ' ACCT TOTAL 0.00 O.00D° 174.03CR 0600 7600 - 10 28 5612 03 25 91 03 91 20,000.03CR 0000 0000 COMM CT APPR 0 U 0.00 ACCT TOTAL 0000 0.0008 2U,000.00CR 0.00 0000 0.0003 ' 0000 n • - .. • • FJL022 RUN DATE: 03/20/5+1 12:37:52 A.M. 9RAZOS COU`1TY PAGE 27 JOURNAL 3ALANCE = JOUR14AL FD DP ACCT CONT PROJ JRN -DATE PRC-DATE CK # APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT OESCRI°TION PO /JRNL VN # RECT# 10 28 5624 03 75 91 03 91 1,200.03CR 0000 0000 COMM CT APPR 0 0 V ACCT TOTAL 0.00 090OD3 1,200.000R 0000 0000 0.0008 0000 10 23 5670 03 25 91 03 91 SOO.000R 0000 0000 COMM CT APPR 0 Q ACCT TOTAL 30011 0.0003 5UO.OUCR 0000 0.00 000003 0000 .; R 10 28 6210 03 25 91 03 91 125o3nCR 0000 0400 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 125.0OCR 0000 0.00 O.00DB 0.00 10 28 6213 03 25 91 03 91 1,250.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000009 1., 250.JOCR 0000 0000 0.0009 0.00 10 28 6214 03 25 91 03 91 125.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 125eOOCR 0.00 0000 0.0003 0000 10 28 6215 03 25 91 03 91 188.0008 0000 0000 COMM CT APPR ACCT TOTAL 0.00 0.0006 188000CR 0000 0400 000009 0000 z 10 28 6371 03 25 91 03 91 5,750.000R 0.00 0000 COMA CT APPR 0 0 ACCT TOTAL 0000 O.00D3 5,750.000R 0000 0000 0.0008 0000 _ 10 29 5420 03 25 91 03 91 5,000.00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 040009 5, 000.0(7CR 0000 0000 0.0003 0000 a 10 29 5421 03 25 91 03 91 3,125.POC4 0.00 0000 COMM CT APPR 0 O �� W ACCT TOTAL 0.00 0000D3 3,125.000R 0000 0000 0.0003 0000 10 29 5422 03 25 91 03 91 3,125000CR 0.00 0000 COMM CT APPR ACCT TOTAL 0.00 0.0003 3,125.0002 0000 O.UO 000003 0000 10 29 5423 03 25 91 03 91 6,25D.000R 0000 0.00 COMM CT APPR 0 0 F ACCT TOTAL 0000 0.000B 6925000DCR 0000 0000 000003 0.00 i 10 29 5424 03 25 91 03 91 6,250.00CR 0.00 0000 COMM CT APPR 0 O I ACCT TOTAL 0000 000003 6,25U.000R 0400 0000 O.00DB 0000 10 29 5425 03 25 91 03 91 6,250.0004 0.00 0.00 COMM CT APPR 0 0 -; ACCT TOTAL 0000 0.0000 6,250.000P 0000 0000 0.0003 0000 10 30 5110 03 25 91 03 91 14,363.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 3.00 0.00 DR 14,363.0008 O.OU 0000 000OOB 0.00 Lu 10 30 5112 03 25 91 03 91 7,735.0008 0000 0.00 COMM CT APPR 0 0 (1 ACCT TOTAL 0000 000ODS 7,735.0008 0.00 0000 D.00DB 0000 10 30 5114 03 25 91 03 91 4,295.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 4,295.30CR O.OU 0.00 O.0OD3 0000 10 30 5115 03 25 91 03 91 9,662.00CR 0.00 0.00 COMM CT APPR 0 0 - ACCT TOTAL 0000 000003 9,662.0008 0.00 0000 O.DODB 0000 .t ,c i MiVn. A ( - ��,/ %.{ &Sy . �it.- r- d+.-a .r., '• .l✓ .�1-•1 - In _� N++.'Yi •S"s+ xi'k: 'Y�i.a �d. ��-' :�,r :IIw_ .i' ♦..P -� .i: �F :4:,,, S•F.{.,•i't'i ^� :.r bis:'f L4 I. aJ -�..:, i 1 v .. - a4 _ - a F ti :it, .� r I e!k...: :_ f +C :7 7 a V u a L a RUN DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY _ _ PAGE 28_,- JOURNAL BALANCE - IFJL022 JOURYAL F7 DP ACCT COLT PROJ JRN -DATE P9C -04TE CK x APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECT# _ 10 30 5119 03 25 91 03 91 785.00CR 0000 0000 COMM CT APPR 0 0 V ACCT TOTAL 0.00 0.00D3 785.000R 0000 D.On 0.0008 0.00 LL 10 30 5120 03 25 91 03 91 2,525.000R 0000 0000 COMM CT APPR 0 0 0.00 Y ACCT TOTAL 0900 0.0003 2,525.000R 0000 0.00 0.0008 17 30 5121 03 25 91 03 91 2,818000CP 0.00 0.00 COMA CT APPR 0 O ACCT TOTAL J.00 000009 29818.0008 0000 0000 D.00DB 0.00 10 30 5122 03 25 91 03 91 2,700.000R 0.00 0000 COMM CT APPR O.00D3 0 0 0.00 ACCT TOTAL 0000 0. or) G`3 2,700.0008 0.00 0000 X 10 30 5123 03 25 91 03 91 106.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 106.000R D.00 0000 0.00DB 0000 10 30 5210 03 25 91 03 91 3759000R 0000 0000 COMM CT APPR A 0 _ 0 -pt ACCT TOTAL 0.00 000003 375.0008 0000 0000 0.00D8 0000 j 1J 30 5219 03 25 91 03 91 675.000R `0000 0900 COMM CT APPR 0 0 _, o ACCT TOTAL 0000 000ODS 575.000R 0000 0000 O.00DB 10000- 10 30 5221 03 25 91 03 91 200.000R 0000 0:00 COMM CT APOR 0 0 ACCT TOTAL 0000 0.0008 200oOUCR 0.00 0.00 0.0003 0.00- __._.� L 10 30 5412 03 25 91 03 91 75.000R 0000 0000 CJYM CT APPR 0 0 ACCT TOTAL 0000 0.000B 75.0008 0000 0000 O.00DB 0000 10 30 5510 03 25 91 03 91 375.000R 0000 0.00 COMM CT APPR 0 0 -u- �- - a ACCT TOTAL 0000 0.00D8 375900CR 0000 0000 O.00DB 0000+ 10 30 5511 03 25 91 03 91 250.0008 0000 0000 COMP CT APPR 0 _ _ r D ,x `:_ 0.00'. _ACCT TOTAL 0000 0.0008 250.000R 0000 0000 060003 •- - -'� 10 30 5514 03 25 91 03 91 500.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 040:] 090003 _ 500.000R _ 0000 _ 0.00 0.0003 r 0400 10 30 5315 03 25 91 03 91 19250.000P 0.00 0.U0 COMM CT APPR O 0 ACCT TOTAL 0.00 000009 1,250.000R 0000 U.00 O.00DB O.OD 10 30 5518 03 25 91 03 91 25.000R 0.00 0600 COMM CT APPR 0 ACCT TOTAL 0.00 000003 25.0009 0.00 0.00 O.00DB 0000 10 30 5521 03 25 91 03 91 7509U0CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000OD9 750.00CR 0000 0.00 0.0008 0000 _ _ 10 30 5530 03 25 91 03 91 250.000R 0800 0000 COMM CT APPR 0 0 ACCT TOTAL O.CO J.UODB 250900CR - 0.00 0.00 0.00DB .. 0000 _ «-0000 _ t ,�. • _ �,7 10 30 5611 ' 03 25 91- 03 91 375.00CR 0000 0.00 CO.IAM CT APPR 0 0 ACCT TOTAL 3.00 O.00DS 375.000R 0.00 0000 0.0008 0.00 IQo a Z! !P w1�' �+ W+ an'Mr r+t-- nw+',^�rr+ •rl'rw.MYwr .v ...,h� +r t�'�+.. - .., - ,, a r.Y a rr�. n .. � ..+.� � r-, ...f ►.�. .. ti .- .� -.. r -u w •,^' i -�'M I.t PMM'- Y�+, / wr4• M4/ i4,4.FwrMrY.�Y�M+���hJIa.LL_!M, • FJL322 RUN DATE: 03 /23/91 13:37:5' A.M. R9AZ05 COUNTY PAGE 29 JOURNAL BALANCE JOURNAL r� FO DP ACCT CONT PROJ J9N -DATE PR:.' -OATF CK I APPROP AMT ENCUMBERED AMT DE31T /CREDIT AMT DESCRIPTION PU /JRNL VN a RECTA ; 10 30 6210 03 25 91 03 91 125.90CR 0000 0.00 COMM CT APPR 0 0 V ACCT TOTAL 9600 O.00D9 125.000R 0000 0600 0.0008 0000 10 31 5110 03 25 91 03 91 11,641.0008 0000 0.00 COMM CT APPR 0 0 ? ACCT TOTAL 0.00 000003 111541 *UJCR O.UO 0.00 0.0008 0.00 10 31 5111 03 25 91 03 91 9,049.DOCR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL O.GO 0.0008 91048.00CR 0000 0000 0.0006 0.00 10 31 5112 03 25 91 03 91 151,166.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL DODO O.COJ3 151, 16b.0aCR 0.9U 0000 000003 0.00 10 31 5113 03 25 91 03 91 5,157.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0009 0.0003 5,157.000R 0.00 0000 000008 0000 10 31 5115 03 25 91 03 91 15,948.000R 0000 0000 COMM CT APPR 0 0 -� ACCT TOTAL 0000 O.00D9 15,S46.000R 0000 0000 O.00DB 0.00 A 10 31 512'7 03 25 91 03 91 13 512.03Cq 0000 0.00 COMM CT APDR 0 0 ACCT TOTAL 0.00 000006 13,512.000R 0000 0.00 0.0003 0.00 10 31 5121 03 25 91 03 91 14,762.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3,r,.9 O.L099 14,762.0008 0.00 O.00 0.0003 0000 a 10 31 5122 03 25 Q1 '?3 91 15, 660.f10CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0000DP. 15,660.0008 0000 0000 O.00DB 0.00 ° 10 31 5123 03 25 91 03 91 7,176.000R 0000 0.00 COMM CT APPR 0 0 :. } - 0 ACCT TOTAL 3.00 3.0003 7,176.30CP. O.OU 0000 0.0006 0000 10 31 5210 03 25 91 03 91 1,675.0008 0000 O.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0000 1,R75.000R 0000 0.00 090009 0000 r 10 31 5213 03 25 91 03 91 1,500.0008 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL -J.00 J.00DB 1,500.0008 O.00 0.00 O.00D3 0.00 O , 13 31 5412 03 25 91 93 91 125.0CCR 0.00 0600 COMM CT APPR 0 0 ACCT TOTAL 0.00 040003 125.03CR 0.00 0600 O.00D3 0.00 10 31 5413 03 25 91 03 91 5,000.00CR O.OU 0.00 COMM CT APPR 0 0 ACCT TOTAL 7.00 O.00D'3 5,CJ0.90:q O.00 O.00 . O.00D9 0.00 Bs 10 31 5415 03 25 91 03 91 10,500oOD-R 0600 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.000E 10,500.00CR 0.00 0400 C.00D3 0400 10 31 5418 03 25 91 03 91 2,500.JOCR 0.00 0.00 COMM CT APPR 0 0 A ACCT TOTAL 0.00 1aOOD3 2,500.00CR 0.00 0.00 O.00DB 0.90 10 31 5513 03 25 91 03 91 1,750o0GCR 0.00 DODO COMM CT APPR 0 0 ACCT TOTAL 0830 0.0006 1,750.000R 0600 0400 O.00DB 0.00 .. _ . . -" _ .��.�_.�_ •_ r .� - _.- -• _ � _. .� ..v _.._ .� _ - r .. �_. ._..__�._. �...`.u._.- _ -..w _.n •..-.W .. ���" - "._ ✓..e,.. r..ia..- ..11sJ.L...J... -L� 0� a,...La -3l•J rdi iWr __r _"...'�a.�yyw'_ '.. 777777 ^ >>< RP a > _ •ff ik i a: ;¢ y; u t��T. r- - - Vii" dk• k, = ^ y -.T .£. �• ;'M" ,,: iC ,.�RY'y - S,ar's °,.x`' 't�'. ' e,'. *� '` 'r: eJ4 ra FJL022 RU14 DATE: 03120191 10:37:52 A.M. RRAZOS COUNTY PAGE_, 30 _ - JOURNAL BALANCE JOURNAL FD OP ACCT CONT PROJ JRN -DATE PRC -DATE CK q APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN ii RECTf I 10 31 5511 03 25 91 03 91 2,500.00CR 0000 0.00 COMM CT APPR 0 0 0 ACCT TOTAL 0000 000008 2,500.000R 0.00 0000 0s00DB 0000 � 1U 31 5518 03 25 91 03 91 1,250.000R 0000 U.00 COMM CT APPR 0 0 ACCT TOTAL J000 D.000? 1,250000CP 0000 0000 000003 0000 10 31 5530 03 25 91 03 91 2,500.30CR 0000 0.0 ^u C04M CT APPR 0 0 ACCT TOTAL 0000 0.00D6 2,500.00CP 0.00 0000 000009 0000 _ 10 31 5562 03 25 91 03 91 1,250.000R 0000 G.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0c03 19250oDOCR 0.00 0000 000003 0.00 10 31 5610 03 25 91 03 91 300.000R 0000 0000 C04M CT APPR 0 0 _ ACCT TOTAL 0600 0.0006 300000CR 0000 0000 0.00D3 0.00 10 31 5611 03 25 91 03 91 ',COO.DOCR 0.00 0.00 COMM CT APPR ACCT TOTAL 0000 0.0005 2,C00900CR 0000 •0.00 0600 090ODB 0000 10 31 5614 03 25 91 03 91 3r10.00CR 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 3000OOCR 0000 0000 0.0008 0000 10 31 5660 03 25 91 03 91 500.000R 0.00 0060 COMM CT APPR 0 0 ACCT TOTAL 00017 000003 500ollOCR 0.00 0.00 OOOODB 0000 a ' ss 10 31 6210 73 25 91 03 91 125.00CR 0000 0.00 COMM CT APPR 0 0 W ACCT TOTAL 0003 000008 125.000R 0000 0.00 0.0008 0.00 10 31 6211 03 25 91 03 91- 1,250.000R 0.00 0000 COMM CT APPR 0 0 a ACCT TOTAL - 0000 O.00D3 1,250.U3CR 0000 0000 0.0008 0000 10 31 6213 03 25 91 03 91 259250.3OCR 0000 0000 COMM CT APPR 0 0 ' _ACCT TOTAL 0000 0000D8 25,250.0008 0000 0000 0.0008 0000, 10 31 8114 C3 25 91 03 91 4,980.000R 0.00 O.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.Or03 4,980.0008 0000 0.00 000008 0000 * ` 10 32 5111 03 25 91 03 91 27,144.000? 0000 0.00 COMM CT APPR _ 0 0 - f ACCT TOTAL 0000 090OD3 27,144.GOCR 0000 0000 O.00DB 0000 10 32 5112 03 -25 91 03 91 34,993.000R 0.00 0000 COuM CT APPR 0 0 .'.L_ 3 ACCT TOTAL 3000 J.00D3 34,993.000R 0000 0000 0.0003 0000 10 32 5113 03 25 91 33 91 87,C60.09CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0000D3 87,C60000CR 0.00 0000 000008 0.00.= _-__._._� 10 32 5114 03 25 91 03 91 7,635.00CP 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 79636.000R 0000 0000 0.0008 0.00 1 10 32 5115 03 25 91 03 91 12,702.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 12,702.000R 0000 0.00 0.0008 0000 a l ' « S2 r r • \1V v�T iw 21tiG�VrY( .h �_^t Irw •.. �.L..aw_w .. �r � .f. -J ,Y W r w .wv + .a + . . 0000 u .. v - v r . v -_, w r - - .. _ _ _ _ ._ . . _- .. - � -.- .w `� ..__ _ I I • •b • _ • Y ..- l a: FJL022 RUN DATE: 93/20/91 10:37:i2 A.M. 3RAZOS COUNTY JOURNAL BALANCE PAGE 31 _t JOURNAL FD DP ACCT CONT PROJ JRN -9ATZ PRC -DATE CK # APPROP AMT ENCUM3ERED AMT DE3IT /CREDIT AMT DESCRIPTION PO /JR,NL VN p RECTA 10ACCT5TOTAL 03 25 91 03 91 0.00 0000 COMM CT APPR 00000B 0 0 0.00 V 0.0003 5,727000CR 10 32 5119 03 25 91 03 91 19950.000R O.OU 0.00 0000 0000 COMM CT APPR 090008 0 0 0000 -J ACCT TOTAL 0.:0 000ODB 1,55n.000R 10 32 5127 L'3 25 91 03 91 11,642.0008 0000 0.00 0.00 0.00 COMM CT APPR 0.0008 0 0 0.00 ACCT TOTAL 0000 0.0003 11,642.0008 10 32 5121 03 25 91 03 91 131 558000CR 0.00 0090 0000 0.00 COMM CT APPR O.00DB 0 0 ACCT TOTAL 0000 O.00O'l 13,559.0008 _0.00 `„ a 10 32 5122 03 25 91 03 91 15,120.00CR 0.00 0000 0000 0000 COMM CT APPR 000008 0 0 0.00 ACCT TOTAL 0000 000008 15,120.00CR 10 32 5123 03 25 91 03 91 6,774.00CR 0000 0.00 O.DO 0.00 COMM CT APPR 000003 0 0 0000 ACCT TOTAL 0000 7 .00D3 6,774.0008 10 32 5210 U3 25 91 03 91 S63.000R 963.ODCR 0.00 0.00 0.00 0000 COMM CT APPR 000003 0 0 _0.00... - ` ACCT. TOTAL 0.00 0.0003 10 32 5212 03 25 91 03 91 4,320.o0CR 0.00 0.00 0000 0000 COMM CT APPR 000003 0 0 0000" = ACCT TOTAL 0000 0000DI 4,320.000R 0 0 10 32 5215 03 25 91 03 91 0.00D3 1,200.00CR 1,200.000R 0000 0000 0900 0000 COMM CT APPR 0.0003 0 0 0000 ACCT TOTAL 0000 D 10 32 5218 03 25 91 03 91 300.000R 0000 0000 0900. 0000 COMM CT APPR O.00DB 0 0 0000 - -� ACCT TOTAL 0.00 000003 300000CR ° 10 32 5412 03 25 91 0000 03 91 O.00DB 100.000R IOOo0OCR 0000 0000 0.0 r) 0.00 COMM CT APPR 0.0008 0 0 0.00 y ' ACCT TOTAL 03 91 1,250.000R 0000 0000 COMM CT APPR 0 0 �I 10 32 5519 03 25 91 J 1,250.90CR 0.00 O.00 0.0003 0.00 A ACCT TOTAL 0600 .09D° 10 32 5511 03 25 91 03 91 6839000R 683.000R 0.00 0000 0000 D000 COMM CT APPR 0.0003 0 0 0000 ACCT TOTAL 0.00 000008 10 32 5517 03 25 91 03 91 5,500.000R 0.00 0.00 0000 0990 COMM CT APPR 000003 0 0 0.00 -, a ACCT TOTAL 3.00 0.0009 5,500.UOCP A 10 32 5518 03 25 al 03 91 250.00CR 25000OCR 0009 0000 0000 0.00 COMM CT APPR O.00DB 0 0 0.00 , ACCT TOTAL 0.00 000003 10 32 5530 03 25 91 03 91 0.0003 6,925.00CR 6,925.0008 0000 0000 0.00 0000 COMM CT APPR O.00D3 0 0 0000 (+ A ACCT TOTAL 7000 10 32 5533 03 25 91 03 91 0.0003 500.000R 500.000R 0000 0000 0000 0000 COMM CT APPR 000008 0 0 0.00 ACCT TOTAL 0000 • -- -- -- - - __.. 0000 __ :..•. -... - _; _ - - -- --� - - � °- •- ::,��. .._ �._. _..__...,�_._. . - - - -�t .. inn low _ 77 ,.'' -+.. NM, *",. , . s'4. ` .•Iq':`; i;•r`.'^i'"..`iaif. 4'R1Y . �f4: i %u_'g }r.`�.: .�'*'k'c;' 3,';i -t'-y ,;��.: ••:. `, t• k rr�. .7"" S, 4�t:: k x } k::-r ^h;k: r •.Y< ' i i tP.�,: ;.'�.!�:+• - , ,.�3�,1. , a 4'.! N'f ,r• T - • • • ° 10 32 8114 03 25 91 03 91 41 2300 JOCR 0000 0000 COMM CT APPR 0 0- PAGE 32 TOTAL 6A' 0.00 FJL022 RUN DATE: 03/20/91 10:37 :52 A.M. 0000 B�AZ05 COUNTY �. r 0.0008' 0.00_x. 10 5412 03 25 91 03 91 370.0008 0000 0.00 COMM JOURNAL 3ALANCE 0 0 ACCT TOTAL T _ 0000 000009 3709(70CR 0000 0000 000003 _ JOURNAL 0.00 - - 10 33 5418 03 25 91 03 91 �T FO DP ACCT CO NT PROJ JRN -DATE PRC -DATE CK 9 APPROP AMT ENCUMBERED AMT DEBIT/CREDIT AMT DESCRIPTIO4 PO /JRNL VN S1 RECT# fV�_ TOTAL 13 32 5574 03 25 91 03 91 45900CR 0.03 0000 COMM CT APPR 0 0 a ACCT TOTAL 0000 090009 45.000R 0000 - 0400 10 0.0008 6210 03 0.00 03 91" 13 32 5575 03 25 -91 03'91 0' -,--'a . 90.000R 0000 0.00 COMM CT APPR 0 0 0.0OD5 500.000R 0000 ACCT TOTAL 0.00 0.0003 90.000R D000 0000 5117 03 0.0003 03 91 0000 9,319.00CR 0.00 _ 0000 10 32 5611 73 25 91 03 91 75.00CQ 0000 0.00 COMM CT APPR 0 0 0000 0000 000008 ACCT TOTAL 0000 0000 10 34 0.0008 75.000R _ 0000 0000 91 000008 0000 0000 0100__.- CT APPR 10 32 5615 03 25 91 03 91 403.000R 0.00 0.0^ COMM CT APPR 0 0 ( 0000 ACCT TOTAL J.Oj - 000008 400o000R 0000 0000 0.0008 0000 -_T�•, ~0 p 10 32 5616 ` 03 25 91 03 91 750.000R 0000 0900 COMM CT APPR 0 0 ACCT TOTAL ACCT TOTAL 0000 0.0009 653.DOCR O.00D3 753.OJC4 0000 0000 000008 0.0009 0000 0.00 1 '.tea _ ii '' Ct . �.,- r. . _ � _ ' -_ r.." .. .. � .._ ... _ _' _ 10 32 5639 03 25 91 03 91 - 199C00000CR 0.00 0.00 COMM CT APPR " 0 0 �� ACCT TOTAL J0C0 0.0003 19,GOO.000R 0000 0.00 .. y _ ". �r -.. O.OJDB 0.00 10 32 564+3 03 25 91 03 91 i_ 50 COO.DOCR 0.00 0000 COMM, CT APOR 0 _ 0- _. - - ACCT TOTAL 0000 .,. .. __,-, 0000" O.00DR 50 :000900CR 0900 0.00 O.00DB 0.00- 10 32 5650 03 25 91 03 91 1QO.09CR 0000 0 :00 COMM CT APPR 0 0 �. ACCT TOTAL 3000 1200005 190.000R 0000 0000 0.0003 0000 . ...'«+r.rl.k• .+W ..".,w%W H•auaM+w.+i..►....+..+ w,rX- ..r-.R ✓M+►.uw•a.,- . • ...� - -ut .. w..0 w" .. u. ..._ . - 0000.. -rs 0000. .. - - .. _.� 0000 .. `. _ _ ..._. . .. - .- - __ 1 ^.. . 13 32 5665 03 25 91 03 91' 150.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.000'3 150.000R 0000 0000 000008 0.00 1 4,10 32 6210 - 03 25 91 03 91 125000CR 0.00 0000 COMM CT APPR 0 ` '0 ACCT TOTAL 0.00 0.0002 125.00CR 0000 0000 0.0003 0.00 • • • ° 10 32 8114 03 25 91 03 91 41 2300 JOCR 0000 0000 COMM CT APPR 0 0- _ACCT TOTAL ; 0.00 O.00D3 4123O.000R 0000 0000 0.0008' 0.00_x. 10 33 5412 03 25 91 03 91 370.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL T _ 0000 000009 3709(70CR 0000 0000 000003 _ ~-0 0.00 - - 10 33 5418 03 25 91 03 91 130.000R 0.00 0000 COMM CT APPR 0 ACCT TOTAL 3.UO 000OD3 133000CR 0000 O.00 0.0003 0.00 ".,..; 10 33 6210 03 25 91 03 91" 500000CR' - 0000 0000 COMM CT APPR 0' -,--'a . - ACCT TOTAL 0.00 0.0OD5 500.000R 0000 0000 0.0003 0.00 10 34 5117 03 25 91 03 91 9,319.00CR 0.00 _ 0000 COMM CT APPR 0__ 0- ACCT TOTAL _ 0000 - 000OOB 9,319000CR 0000 0000 000008 0000 10 34 5118 03 25 91 03 91 1,698.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00.109 1, 698.0008 0000 0.00 090003 0000 - ~0 10 34 51 2-0 03 25 91 03 91 653.000R O.OU 0000 COMM CT APPR 0 ACCT TOTAL 0000 0.0009 653.DOCR 0000 0.00 000008 0000 1 '.tea _ ii '' Ct . �.,- r. . _ � _ ' -_ r.." .. .. � .._ ... _ _' _ . ^ 0000.. -r . _ " _ _ " r _ _ _ _ "_ _ _ ..� ,- . . 000'•0 ¢ � .._ ....b� -" ' • - .. y _ ". �r -.. .a 1 n. i_ , __ - _ .. - _. - - _ _.. .. ,'� 0000 .,. .. __,-, . ...'«+r.rl.k• .+W ..".,w%W H•auaM+w.+i..►....+..+ w,rX- ..r-.R ✓M+►.uw•a.,- . • ...� - -ut .. w..0 w" .. u. ..._ . - 0000.. -rs 0000. .. - - .. _.� 0000 .. `. _ _ ..._. . .. - .- - __ 1 ^.. . • • • FJLU22 RUN DATE: 03120171 1C:37:52 A.M. 3RAZOS COUNTY PAGE 33 JOURNAL BALANCE JOURNAL FO OP ACCT CONT P+ZOJ JRN -DATE PRC -GATE CK 0 APPROP AMT ENCUMBERED AMT OE31T /CREDIT ANT DESCRIPTION PO /JRNL VN 4 RECT# � 10 34 5121 03 25 91 03 91 843.00CR 0000 DODO COMM CT APPR 0 0 V ACCT TOTAL 0000 O.00D8 843.0008 0.00 0000 000003 0.00 10 34 5122 03 25 91 03 91 1,C80.00CR 0000 0000 COMM CT APPR D 0 -? ACCT TOTAL J.00 000003 11080.00CR 0000 0000 000ODB 0.00 10 34 5123 03 25 91 03 91 987.00CR O.DU GOOD COMM CT APPR 0 0 ACCT TOTAL 0000 000ODS 987.000R 0000 0.00 090008 0000 10 34 5270 03 25 91 03 91 19975.ODCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.300q 1,975.03CR 0000 0.00 000008 0.00 10 34 5275 03 25 91 C3 91 650sOOCR 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL 0030 O.00D3 650.000R 0.00 0.00 O.00DB 0000 13 34 5413 03 25 91 03 91 31750.ODCR 0000 0000 COMM CT APPR 0 0 . - "_ . . . � ^; ACCT TOTAL 0.00 O.00D3 3,750.0008 0.00 0000 O.00D9 0000 „ 10 34 5415 33 25 91 03 vl 19613900CP 0000 0000 COMM CT APPR 0 0 �1 ACCT TOTAL 0000 O.DODB 1,613.0008 0.00 0.00 0.0003 0000 _ ' 10 34 5510 03 25 91 03 91 200.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 7000 O.00D3 200.00CR 0.00 0.00 G.000B 00001 _ 10 34 5518 03 25 91 03 91 1,100.0008 0000 0000 C04M CT APPR 0 0 i ACCT TOTAL 0000 0.0003 1,100.00CR 0000 0.00 000003 0000 10 34 5530 03 25 91 03 91 17i.000R 0.00 0600 COMM CT APPR 0 ACCT TOTAL 0670 oO03DR 175Oo0CR o.OU o.on 000OD9 0.00 - 10 34 i' ACCT 5611 TOTAL 03 25 91 03 91 475.70CR O.CO DODO COMM CT APPR 0 0 0070 U60009 475.000P. 0400 0400 D000D8 0.00 _._' 10 34 5612 03 25 91 33 91 259000CR 0.00 DODD COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 2501 03CR 0.00 0000 0.0JD8 0.00 10 34 5615 03 25 91 03 91 3,500.07CR 0000 O.OG CO"+M CT APPR 0 0 • ACCT TOTAL 0000 O.000Ft 3,500.0008 0.00 0.00 O.00D3 0.00 �. 10 34 5616 03 25 91 03 91 19500000CR 0000 0600 COMM CT APPR 0 0 ACCT TOTAL 0.00 U.00D5 1,50U.00CP 0600 0000 0.3003 DODO 10 34 . ACCT 5624 TOTAL 03 25 91 0600 03 ;1 0.0003 6,250.0008 69250.000R 0600 0000 0.70 0.00 COMM CT APPR 0 0 , 0.0003 0.00 C-14 10 34 5652 03 25 91 03 91 6,009000CR DODO 0.00 COMM CT APPR 0 0 �, ACCT TOTAL 3.00 O.0OD3 69COU.QUCR 0600 0.00 O.00DB 0000 Q 10 34 5653 03 25 91 C3 91 6,COO.000R 0.00 OOOC COMM CT APPR 0 0 ACCT TOTAL DODO 000008 6,000.00CR DODD 0600 O.00DB 0.00 i,n _..1 .. _. -v__.. __�_.ti ^..� _. �`1 ..= ..___•_n_ _ • )f _ _-__- J. M1-7777"'T a a • .. r l Ft , . _ .. �..�•,�..�.....,_�..._.- ...v -_. -,. - _ ._..�,..........___....- 000_0.. _. _._ _ .. � ..._ -- -.__ � _ . ___ _-� , -_ • FJL022 RUN DATE: 73/20/91 10:37 :52 A.M. BRAZOS COUNTY _ _ -PAGE 34- _. ' JOURNAL 3ALANCE ' JOURNAL I FD DP ACCT CONT PROD JPN -DATE PRC -DATE Cx a ADPROP AMT ENCUMBERED A4T DEBIT /CREDIT AMT DESCRIPTION PO /JRNL Vu a RECTa r ^; 10 34 5654 03 25 91 03 91 8,G00.00CR 0.1110 0000 COMM CT APPR D 0 d ACCT TOTAL 0.00 0.0003 3,000.00CR 0000 0000 0.0303 0.00 10 34 6223 03 25 91 03 91 100900CR 0.00 0.00 COMM CT APPR 0 0. ACCT TOTAL 0.00 09OOD3 100.000R 0000 0.00 0.00D3 0.00 ui ' 13 35 5110 03 25 91 03 91 7,955.0008 0.00 0000 COMM CT APOR 0 0 - 0000 (D , 4 '& ACCT TOTAL 3.00 700006 7,955.000R 0.00 0.00 040006 10 35 5115 03 25 91 03 91 3,530.000R 0000 0000 C04M CT APPR 0 0 0600 CL ACCT TOTAL 9.00 090008 3,530.0008 0000 0000 0000D3 13 35 5120 03 25 91 03 91 604.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 804900CR 0000 0000 0.0008 0.00 ' 10 35 5121 03 25 91 03 91 879.000R 0000 0.00 COMM CT APPR { 0 0 ACCT TOTAL 0000 0.00D3 679.0008 0.00 0.00 0.0008 0000 10 35 5122 03 25 91 03 91 1,C80.00CR 0000 0000 COMM CT APPR 0 0 C) ACCT TOTAL - "_ 0000 000ODB 1,C80.000R 0000 0000 0.0008 0.00 _ V i0 35 _` 5123 03 25 91 03 91 33.0008 0.00 0:00 COMM CT APPR 0 0 110 ACCT TOTAL M 0.00 O.00DB 33.000R 0000 U600 O.00DB 0.00 �.j J 01 a 35 5210 03 25 91 03 91 175.00CR 0000 0000 COMM CT APPR 0 0 ACC7 TOTAL 3.00 000OD8 175.000R 0000 0900 O.00DB 0000 r .r 10 35 5412 "_ 03 25 91 03 91 _ 125.00CR 0.00 0000 COMM CT APPR _ 0 0 _ -� -•� 0 ACCT TOTAL ']000 O.00D8 125.000R 0.00 0.00 O.00D3 0.00 r 10 35 5510 03 25 91 03 91 100000CR _ 0000 0.00 COMM CT AP °R 0 0 0.00 _ ACCT TOTAL_ _r- 0000 0.0006 100009CR 0000 0.00 000008' -- - 10 35 5518 03 25 91 03 91 13.000R 0000 O.UO COMM CT APPR 0 0 r ACCT TOTAL _ _ 0000 0.0003 13.000R 0000 0.00 O.00DB 0.00 ,; •. '' 10 35 5530 03 25 91 03 91 63.0008 O.CU 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 63.000R O.OU 0.00 000008 0.00 10 35 5611 03 25 91 03 91 4 3.000R 0000 0.00 COMM CT APPR r 0 ACCT TOTAL 13.00 0.00D3 43.000R 0.00 0.00 0.0009 0.00 r 10 36 5110 03 25 91 03 91 7, 955.30CR 0.00 0.00 COMM CT APPR 0 0.00 ACCT TOTAL 0000 0.0006 7,955.OJCR 0000 0.00 0.0008 -=•• -� _ 10 36 5115 03 25 91 03 91 11,660.000R 0.00 0.00 COMM CT APPR 0 0 ACCT_ TOTAL T _ 0000 000003 11, 6b0.000R 0000 0000 0.0008 0000, £ 10 36 5119 03 25 91 03 91 1,632.07C4 O.OU 0000 Comm CT APPR 0 0 ACCT TOTAL 0000 0.0008 1,632.0008 0000 1 0000 O.ODDB 0.00 . _ .. �..�•,�..�.....,_�..._.- ...v -_. -,. - _ ._..�,..........___....- 000_0.. _. _._ _ .. � ..._ -- -.__ � _ . ___ _-� , -_ • FJL022 RUN DATE: 031201'41 10:37:52 A.M. BRAZOS COUNTY PAGE 35 0 JOURNAL BALANCE JOURNAL U FD OP ACCT CO`:T PROJ J ?N -DAT:. PRC -GATE CK AOPPOP AMT EVCUMBE ?ED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN » RECTO 00 V 10 36 5120 03 25 91 03 91 1,373.GOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 09OOD9 1,373.000R 0000 D000 000008 0000 10 36 5121 03 25 91 03 91 19626.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL J.UO U.UOD3 1,626.DOCR 0000 O.JO 000008 0600 10 36 5122 03 25 91 03 91 2,160.0004 0000 0000 COMM CT APPR 0 0 z �' ACCT TOTAL 0.00 O.00DB 2,160.00CR 0000 0000 000003 0000 10 36 5123 03 25 91 03 91 6190008 0600 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 61.00CR 0.00 0.00 000008 0.00 10 36 -5210 03 25 91 03 91 2,COO.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 2,003.000R 0000 0000 0.000E 0000 10 36 5412 03 25 91 03 91 75000CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 7.00 O.QOD3 75.000.9 0000 0000 0000D8 0000 10 36 5510 03 25 91 03 91 125.0008 0600 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 125.00CR 0.00 0.00 O.00DB 0000 10 36 5530 03 25 91 03 91 200.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 9000.0B 200.0008 0400 O.UG 090903 0000 10 36 5611 03 25 91 03 91 38.00CR C.00 0000 COMM CT APPR 0 0 ACCT TOTAL DODO 0900OR 38.00CR 0000 0000 O.00DB 0000 10 36 5661 03 25 91 03 91 7,500.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DR 7,500.000R 0000 0000 0.0003 0000 10 36 6210 03 25 91 03 91 12SoOOCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 125.COCR 0.00 0000 O.00D3 0.00. �..+ 10 37 5110 03 25 91 03 91 7,955.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 7,955.000R 0000 0000 000003 10 37 5115 03 25 91 03 91 3,530.00CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DB 3,530.000R 0000 0000 0.0003 0.00 10 37 5119 03 25 91 03 91 1,632.0008 0000 U600 COMM CT APPR 0 0 ACCT TOTAL 0.03 000OD5 1,632.0008 0000 0000 0000DB 0000 10 37 5120 C3 25 91 03 91 804.0008 0000 0000 COMM CT APPR 0 0 G ACCT TOTAL U.00 O.00DB 804000CR 0000 0000 MODS 0000 B� 10 37 5121 03 25 91 03 91 19004900CP 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL J.a0 O.00D3 1,004.000? 0.00 0000 0.0008 0000 C 10 37 5122 03 25 91 03 91 1,C30.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 1,08000OCR 0.00 0.00 000008 0000 _.. _ _ ...� -.•. �._��... _ �._ � _ .._ _` __ _____,. _.. .. ... �. .: ....� ._ ._ .f ... ..�_ _ _ _ �_ ... _ _ .. J-.. _. 0000,.. ... _0000 __. .�._�._ tea. ..a-- .r... -..�.. - - -_'__ - - _ - '�.ss.rrr _-- -.ire. - ...r �` ,rY-:<�� - �,ux� & rj y± :.- ��xs.4'� .�,3s�)%r�'y'+��,t- ,� ..i�.e;.';"•'•��-"•"' i - s .,,. w*' � '�f:. ';'3�:�." j?'h'd:z.�, '- � r�sr'� �';,� ,*t`�&a.�•. � � :a- v ;- t' .. °. - _ , :c;Y r #' a : 4 � �'.,a' '?- �'i'S C �'.'.. iK Z5'f t; t%.� i• �'SF' f'" .!� �+. '- iFRP'it' .ra�o �iF'y+t.�.� . :', St•o '�fv •i• ±- .'r'!• :•.ar •r 0 0 FJL022 RUM DATE: 03/20/91 10:37.52 A.M. BRAZOS COUNTY PAGE 36 JOURNAL BALANCE � • - - JOURNAL I FD DP ACCT CONT PROJ JRN -DATE PRC -DATE CK t APPROP AMT ENCUMBERED AMT DE3IT /CREDIT AMT DESCRIPTTOy PG /JRVL VN a RECTA r 10 37 5123 03 25 91 03 91 38.000R 0000 0000 COMM CT APPR 0.0006 0 0 O.OG O ACCT TOTAL 0.00 090009 38.0008 0000 0.00 a 10 37 5210 03 25 91 03 91 50C.000R 0.00 0000 COMM CT APPR 0.0003 0 0 0.00 1 i ACCT TOTAL 0.00 0.0rD3 5000000R 0000 0000 10 37 5412 03 25 91 03 91 75*OOCR 0170 0000 COMM CT APPR 0 0 0000 col ACCT TOTAL 0.00 000009 75.0008 0000 0000 0.00D3 - C" 10 37 5510 03 25 91 03 91 75.0008 0000 0.00 0000 COMM CT APPR 0.0009 0 0 0000 ACCT TGTAL 11000 0.000B 75.000R 0000 -, 10 37 5518 03 25 91 03 91 75.COCR 0000 0.00 COMM CT APPR 0.0008 0 0 0.00 ACCT TOTAL 0900 000003 75.000R 0000 0.00 10 37 5530 03 25 91 03 91 l50.000R D900 0000 COMM CT APPR 0 0 0000 �� Y t ACCT TOTAL 0900 O.00DB 150.0008 .0000 J000 0.0003 10 37 5610 03 25 91 03 91 200.0008 0000 0000 COMM CT APPR 0 0 0.00 ACCT TOTAL-- 0000 O.00DB 200.000R 0.00 0.00 O.GODB - _ 0_a = 10 37 5611 03 25 91 03 91 25.00CR 0.00 O.CU COMM CT APPR 000008 0 0 z ' ACCT TOTAL 0000 OoOO D3 25000CR 0000 0000 1 0 10 37 5614 03 25 91 03 91 677.000R 0000 0000 COMM CT APPR O.00DB 0 0 0000 ACCT TOTAL 0.00 O.00D3 677.DOCR 0000 0000 10 37 5618 ` 03 25 91 C3 91 225.ODCR 0000 0000 COMM CT APPR 0.0704 0 _ 0 0.00 ACCT TOTAL" 0.00 3.000B 225000CR O.CO 0000 a 10 37 6210 03 25 91 03 91 125.0008 0.00 0000 COMM CT APPR 00000B 0 0 D.00 - _ ACCT TOTAL 0.00 040003 125.000R 0000 0.00 _10 38 5110 03 25 91 03 91 7,955.000R 0000 0000 COMM CT APPR 0 0 0.00 ACCT T07AL^ 0.00 09000B 7,955.03CR 0000 0.00 090003 f ...s.' �...- 10 38 5115 03 25 91 03 91 3,530.0008 0000 0000 COMM CT APPR 0 0 0000 . ACCT TOTAL 0000 040009 3,530.0008 0.00 0.00 090OD8 10 38 5120 03 25 91 03 91 804.000R 0000 0000 COMM CT APPR 0 0` -_ ACCT TOTAL X7400 000003 904.00CR 0.00 O.UO D.0008 0.00 10 38 5121 03 25 91 03 91 979.000R 0000 0900 COMM CT APPR O.DODB 0 0 0000 Q ACCT TOTAL" 0000 0000D9 879.00CR _ 0.00 0000 _ _ 10 38 5122 03 25 91 03 91 1,080.000R 0.00 0000 COMM CT APPR 0.00D3 0 0 0.00 ' ACCT TOTAL, _ 0000 0e 00 DR 1,C80.000R 0.00 0000 - `03 �� 0 0 10 38 5123 03 25 91 91 33900CR 0.00 0000 COMM CT APPR 0000 ACCT TOTAL 0400 0.00D9 339000R 0000 0.00 000006 A 0 0 i FJL022 RUN DATE: C3/20/91 13:37:52 A0'. SRALOS COUNTY PAGE 37 JOURNAL 3ALANCE JOURNAL FD DP ACCT COAT PROJ JRN -DATE PRC -DATE CK 9 APPROD A'4T ENCUMBERED AMT DE4IT /CREDIT A"4T DESCPIPTION PO /JRNL UN 4 RECTO 10 38 5210 03 25 91 03 91 25U.30CR 0000 0000 COMM CT APPR 0 0 V ACCT TOTAL 0000 000003 250eODCR D.00 0.00 0000Da 0000 10 38 5412 03 25 91 03 91 75000CR 0000 0000 COMM CT APpR 0 0 - ACCT TOTAL 0.77 O.0CJ8 75000CR 0000 0000 O.OUD3 0.00 10ACCTSTOTTAL 03 05001 03 91 COMM CT APPR O 0 -3 0000D3 500UDCR 0.00 0.00 OOOB 0.00 10 38 5533 03 25 91 03 91 75.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 7009D?, 75.000R O.DD 0000 000003 0000 _a 10 38 5610 03 25 91 03 91 16390008 0000 0000 COMM CT APpR 0 0 ACCT TOTAL 0000 000003 16390008 D000 0.00 O.OD03 0000 10 38 5611 03 25 91 03 91 50000CR 0000 D000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000008 50000CR 0000 0000 090OD3 0000 10 38 5614 03 25 91 03 91 677.0008 0000 0000 COMM CT APPR 0 0 , A ACCT TOTAL 0000 0.0003 677.000R 0000 0000 000003 0.00 z 10 38 5613 03 25 91 03 91 225.000R 0.00 0000 COMM CT APPR 0 0 _� ACCT TOTAL 0009 000003 225.00CR 0000 0000 0.0003 0.00 y o 10 38 6210 03 25 91 03 91 125.0008 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 125.0008 0000 0000 O.00D3 0000 A 10 39 5110 03 25 91 03 91 5,265.000x7 0.00 0.00 COMM CT APPR 0 0 -+ r ACCT TOTAL Deco 300909 5,265.JOCR 00DU 0.00 D.00D5 0.00 10 39 5115 03 23 91 03 91 3,530.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000008 3,530.ODCR 0.00 0000 000003 0000 10 39 5120 03 25 91 03 91 616.DOCR 0900 0000 COMM CT APPR 0 0 I ACCT TOTAL 0070 0.0009 516.30CR 0000 0000 060003 0.00 -1 10 39 5121 03 25 91 03 91 673.DOCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 000009 673900CR 0000 0.00 0.0703 0.00 It.- 10 39 5122 03 25 91 03 91 1,080.00CR 0000 0000 COMM CT APPR 0 0 - ACCT TOTAL 3000 000D03 1,C80.J3CR 0000 0.00 000705 0000 q 10 39 5123 03 25 91 03 91 _25,30CR 0000 0000 COMM CT APPR 0 0 ' ACCT TOTAL 0.00 000008 25.000R 0.00 0.00 0.0003 0.00 10 39 5210 03 25 91 03 91 250eOOCR 0.00 0000 COMM CT APPR 0 0 f� ACCT TOTAL 0000 0.00D9 25D000CR 0.00 D000 0.0003 D000 _ 10 39 5510 03 25 91 03 91 50.ODCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000009 5U.000R 0000 0000 000003 Deco ' a 1 -• ,z ...r ...- ._6..s._- �,r�.�..,...-.•.�,.r ,.. ,. ..,.......w. .-.,. 0000..... - - - 0000 .w.,... .c ....,a,. __ �. �..........�.... _ .._. ... .,.. • • • co 38 FJL022 RUN DATE: 03120141 10:37:52 A.M. BRAZOS COUNTY PAGE JOURNAL BALANCE __,_ JOURNAL r U FO DP ACCT CONT PROD JRN -DATE PRC -DATE CK tt APPROP AMT ENCUMBEPED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN tt RECTA = 10 39 5512 03 25 91 03 91 8800008 0000 0.00 COMM CT APPR 0 0 V ACCT TOTAL 0000 0.0003 AR.000R 0000 0000 O.00DB 0000 LL 10 39 5530 03 25 91 03 91 133.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 138.00CR 0000 0.00 0.0003 0.00 10 39 5610 03 25 91 03 91 375.000R 0000 Goon COMM CT APPR 0 0 _ ACCT TOTAL " _. 0.00 D.00DB 3759000R 0000 0.00 0.00D3 _ 0000 10 39 5611 03 25 91 03 91 38.000R 0000 3.00 COMM CT APPR 0 0 ACCT TOTAL J.00 0.00D3 33.000R _ 0000 0000 O.00D3 0.00 - 10 39 5614 03 25 91 03 91 1,C50.000R 0000 0.00 COMM CT APPR 0 0 _ ACCT TOTAL 0.00 000003 1,050.000R 0.00 0.00 9.000B 0000 cp 10 39 6210 - 03 25 91 03 91 125.000R 0000 0000 COMM CT APPR . 0 0 ACCT TOTAL J.00 0.0009 125000CR 0000 0.0003 0000 10 46 5540 03 25 91 03 91 19000.000R _0000 0000 0.00 COMM CT APPR 0 0 g ACCT TOTAL ' 0.00 090009 1,CO09000R 0000 0000 O.00DB 0000 10 46 5541 03 25 91 03 91 250.000R 0000 0.60 COMM CT APPR 0 0 ACCT TOTAL 3003 O.00D3 250.000R 0.00 0.00 O.00DB 0.00_ X 10 46 5542 - 03 25 91 03 91 425.DOCR 0000 0000 COMM CT APPR 0 0 u ACCT TOTAL 0.00 O.GODB 425.0008 0000 0.00 0.0008 0000 '"10 46 5642 _ 03 25 91 03 91 500.000R GOOD 0.00 COMM CT APPR 0 m ACCT TOTAL 0.00 0.0008 500oOOCR 0.00 0.00 O.00DB _ 0.00+ 10 46 5643 03 25 91 03 91 725.0008 0000 0000 COMM CT APPR 0 0 . -ACCT- TOTAL "" 0000 - 000003 725.0007 0000 GOOD 060008 _ 0.00 10 46 5644 03 25 91 03 91 1,455.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 1,455.OJCR GOOD 7000. 000GDB 0.00,,_ 10 47 5115 03 25 91 03 91 2,494.000R 0000 0.00 COMM CT APPR 0 0 �. ACCT TOTAL 0.00 0.0003 2,494.000R 0000 0000 0.0008 0.00 10 47 5120 03 25 91 03 91 175.000R 0.00 0000 COMM CT APPR 0' 0- , '_�.� -"I `- ACCT TOTAL" -' 3000 O.00D3 175.03CR 0.00 0000 O.00DB 0000 10 47 5121 03 25 91 03 91 191.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 , MODS 191000CR 0000 0.00 O.00DB 0.00_.. 10 47 5122 03 25 91 03 91 5409000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL- 0007 080009 5409000R 0000 0.00 O.000B 0000 t _ 10 47 5123 03 25 91 03 91 3.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3000 0.0009 8000CR 0.00 0000 O.00DB 0.00 1 -• ,z ...r ...- ._6..s._- �,r�.�..,...-.•.�,.r ,.. ,. ..,.......w. .-.,. 0000..... - - - 0000 .w.,... .c ....,a,. __ �. �..........�.... _ .._. ... .,.. • • • co S COUNTY PA FJL022 RUN DATE: 03/20/91 17:37:52 A.M. PAGE 3 - JOUURNRNAL AL BALANCE JRN -DATE r FO OP ACCT CONT PROJ 91 10 47 5124 03 O 03 ACCT TOTAL 0.00 R lU 47 5210 03 91 ACCT TOTAL 36.000R 03 10 47 5537 3.00 D.00D3 ACCT TOTAL 25 91 03 10 47 5543 19.0038 R 03 ACCT TOTAL 91 10 47 5544 03 25 91 C3 ACCT TOTAL J.00 3.0003 2,25000UCR 03 25 91 03 91 10 47 5555 750.00CR 03 25 91 ACCT TOTAL r lO 47 S 25 91 1113 91 ACCT TOTAL 10 47 5629 91 ].00 ACCT TOTAL 03 25 91 10 47 5633 0000 ACCT TOTAL 33 91 0.00 03 10 47 5632 a 0.00 ACCT TOTAL 25 91 C3 10 47 5633 33 ACCT TOTAL 91 10 47 5649 03 25 91 03 ACCT TOTAL 0000 10 47 5676 ACCT TOTAL 10 47 5678 ACCT TOTAL 10 47 5679 ACCT TOTAL 10 47 5680 ACCT TOTAL 13 47 5685 ACCT TOTAL JRN -DATE PRC -OAT= n3 25 91 03 91 0. 00 O.00D'. 40.30CR 03 25 91 03 91 0.00 B.ODDB 400.0008 03 25 91 03 91 0.00 O.00D3 36.000R 03 25 91 03 91 3.00 D.00D3 4,463.30CR 03 25 91 03 91 0.00 19.0038 1,100.00CR 03 25 91 03 91 0.00 0 or) OB 2, 500.O0CR 03 25 91 C3 91 J.00 3.0003 2,25000UCR 03 25 91 03 91 0.00 9.00D3 750.00CR 03 25 91 73 91 0009 03 25 91 1113 91 J.00 03 25 91 03 91 ].00 03 25 91 03 91 0000 03 25 91 33 91 0.00 03 25 91 03 91 0.00 03 25 91 C3 91 0000 33 25 91 03 91 9.30 03 25 91 03 91 0000 CK AoPROP AMT 15.03CR 000008 15.0008 40.0004 O.00D'. 40.30CR 375. J_1CR 090OD9 375.000R 400.000R B.ODDB 400.0008 4,C00.000P 000OD3 4,C00.000R 36.00CR O.00D3 36.000R 10,C00.caCR 040008 10,000.30CR 4,463.000R D.00D3 4,463.30CR 625.70Cp 700008 6259OUCR 1,100.000R 19.0038 1,100.00CR 3,325.00CR 000008 3, 325.0008 2,500.000R 0 or) OB 2, 500.O0CR is,000.00CR D000D8 15,000.00CR 2,250.000R 3.0003 2,25000UCR 3Be00CR 000OD9 38.0008 750.000R 9.00D3 750.00CR 28,239.0008 0.00D3 28,289.0008 JOLRNAL ENCUMBERED AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0030 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 *lu0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 Deco 0000 OE3IT /CREDIT AMT 0.00 0.00 0.00 0.00 0.00 0.00 o.on 0.00 O.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0000 0.00 0.00 0.00 0.00 00DO 0.00 0.00 0800 0.00 0.00 0.00 0.00 0.00 0.00 DESCRIPTION PO /JRNL COMM CT APPR 0 O.00D3 COMM CT APPR 0 0.0003 COMM CT APPR 0 O.00D3 COMM CT APPR 0 0.0003 COMM CT APPR 0 0.00D3 COMM CT APPR 0 D.0003 COMM CT APPR 0 000008 COMM CT APPR 0 0.00D9 COMM CT APPR 0 O.00D3 COMM CT APPR 0 0.0009 COMM CT APPR 0 VN 4 RECTA 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00. 0 0.00 0 0.00 0 0.00 0 - a 0.0006 0.00 I COMM CT APPR 0 0 000003 0.00 Q COMM CT APPR 0 0 vnoo 0.00D3 0000 COMM CT APOROODB 0 0 0.00 ' COMM CT APPR D 0 000OD3 0000 COMM CT APPR 0 0" 0.0003 0000 COMM CT APPR 0 0 0.00D9 0.00 R- - - - _ - : _ � _ - - - - - � . -. ' - _. 000.0 _ " 'r '• ..�.- _- - - - -- �- - -- - - - -- '_ �- - -- .__ -�__. _0_:000 - - -- -• - - -- ,_00.00_- -_..._ ..__.,.�,_._.__.�.__._�_ __- ...�..��__�__ ...�,. . .�:.�.�......:�.:.:�- ..t- _ - - - =_ - -_ -�- -- L - ---- wA 0 0 • RUN DATE: 03/20/91 10:37:52 A.M. COUNTY - _ PAGE 40 yFJL022 BALANCE JOURNAL FD DP ACCT CONT PROJ JRN-DATE PRC -DATE CK s APPROP AMT ENCUMBERED AMT DE3IT /CREDIT AMT DESCRIPTION PO /JRNL VN RECTx_ 10 47 8110 73 25 Q1 03 91 30,132.0008 0000 0000 COMM CT APPP 0 J n ACCT TOTAL 0.00 000003 30,132.000R 0000 0000 0.0003 0000 ®` 10 47 8111 03 25 91 03 91 5,563.000R 0000 0.00 COMM CT APPP. 0 0 ACCT TOTAL 0000 U.GODR e,563.000R 0000 0000 040002 0.00 10 47 8112 03 25 01 03 91 34,32-9.00C4 0.00 0.00 COMM CT APPR 0 0_ 0.00 _< C' ACCT TOTAL O.00 0.00D8 34,329.000R 0.00 0000 0.0003 -� 13 47 8116 03 25 91 03 91 125,000.00CR 0.00 0000 COMM CT APPR 0 0 0.00 ACCT TOTAL 13.00 000OD -4 125,1,00.000R 0000 0.00 000006 yj 10 46 5112 03 25 91 03 91 3,697.000Q 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 3,697.000R 0.00 0000 0.0006 0.00 10 48 5113 03 25 91 03 91 2,782.0008 0.00 0000 COMM CT APPR 0 0 •- ACCT TOTAL 13400 0.0008 2,782.UOCR 0000 0000 000006 0.00 L 10 48 5115 03 25 91 03 f 91 3,285.000R a 0000 0000 COMM CT APPR 0 0 0.00 ACCT TOTAL _ 7.00 0.00D8 8,285.0008 0000 0.00 0.0008 _. `- 10 48 5118 03 25 91 03 91 65000OCR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 650.000R 0000 0000 0.0006 0.00. 10 48 5120 03 25 91 03 91 580.00CR 0.00 0000 COMM CT APPR 0 0 0000 _ w ACCT TOTAL 0.00 0.0003 580.000R 0.00 0000 0.00D8 10 48 5121 C3 25 91 03 91 1, 179.00CR 0600 0.00 Comm CT APPR 0 0 -- •- - •� ACCT TOTAL 0.00 0.00D3 1,179.000R 0000 0000 0.0008 0000 10 48 5122 03 25 91 03 91 3,240.0008 0000 0000 COMM CT APPR 0 0 0100 _ =-� (� - ACCT TOTAL-' J.00 0.0003 3,240.000R 0000 0.00 O.00DB � -•- - 10 48 5123 03 25 91 03 91 26.0004 0000 0000 COMM CT APPR 0 0 ACCT TOTAL _ 0000 O.GODB 26.000R 0.00 0000 0.00D3 0000 s� 10 48 5210 03 25 91 03 91 563.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 7.00 090OD8 563.000R 0.00 0000 0.0003 0000 d 10 48 5223- 03 25 91 03 91 250.000R 0.00 0.00 COMM CT APPR 0 - 0 =•� t= ACCT TOTAL 0000 0.00D3 250.000Q 0000 0.00 000009 0000 10 48 ACCT 5412 TOTAL 03 25 91 7000 03 91 000009 213:000R 213.000R 0000 0000 0000 0000 COMM CT APPR 0.00D8 0.00 -- a -� -�- a 10 48 5510 03 25 91 03 91 350.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL O.UO_ 0.0005 350000CR 0.00 0000 0.0003 _ 0.00 U ` 10 48 5511 - 03-25 91 03 91 1,296.000R C.OJ O.UO COMM CT APPR Oa 0 ACCT TOTAL 0.00 O.00D8 1,250.000R 0.00 0000 0.0008 ~- 0000 Y... ~_} � � s .. -n + - ,. __0000_ __..� ._ -,. � ._ _ - - .. _ .Y - - • -- '„ _ �. _� - � 140 r, ` _ �Ta'14b �a� - . -, -� +• -.v ��•^4•.w'�r..w-e tirn.+�aw -a a.w wuua •,� a � .. n. -..r .. .-.. � -o - _ _ .- t _.. , ♦ - . mac.. .. • -.r, - n..._Vr+- w- �� yra w.a � 0 0 • FJL022 RUN DATE: 03/20/91 10:37 :5? A.M. 3RAZ05 COUNTY PAGE 41 JOURNAL 3ALANCE JOURNAL t� FO DP ACCT CONT PROJ JRN -OAT= PRC -DATE CK 4 APPROP AMT ENCUM3ERED AHT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECT# V 10 48 5513 03 25 91 03 91 375.0008 0000 0000 COMM CT APPR 0 Q ACCT TOTAL 0000 000OD9 375000CR 0000 0.00 0.0006 0000 10 48 5530 03 25 91 03 91 4,125.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O000D9 4,125.00CR 0000 0.00 O.00DB 0000 fj� 10 48 5610 03 25 Q1 03 91 259900CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000009 250.000R 0000 0.00 O.DODB 0.00 _ 10 48 5612 03 25 91 03 91 1,750.000R 0000 0000 COMM CT APPR 0 0 ON ACCT TOTAL 0000 000003 1,750.00CR 0000 0.00 000DD3 0.00 10 48 5615 03 25 91 03 91 500.000R 0000 0000 COMM CT APPR 0 0 =__a ACCT TOTAL 0000 0.03D8 500000CR 0000 0000 0.0003 0000 10 48 5621 03 25 91 03 91 257000CR 0000 0.00 COMM CT APPR 0 0 T` ACCT TOTAL 0.00 000005 257.000x? O.OU 0000 0.0008 0000 s A 10 48 6219 03 25 91 03 91 125.0008 0000 0000 COMM CT APPR 0 0 0 ACCT TOTAL 0.00 O.00D3 125.0008 0000 0.00 000003 0.00 _. 10 48 6215 03 25 91 03 91 625.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0003 0.0003 625.000R 0000 0000 000006 0000 .. - ^. 10 55 ACCT 5110 TOTAL 03 25 91 O0G0 03 91 0.0003 8,294.D0CR 8,294.0008 0000 0000 0000 0000 COMM CT APPR 0 0 - 0.0003 0000 10 55 5112 03 25 91 03 91 6,612000CR 0000 0000 COMM CT APPR Q ACCT TOTAL 0.00 090005 6,612.OJCR 0000 0000 0.0003 0000 10 55 5119 03 25 91 03 91 49168.0008 0070 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000008 49168.000R 0000 0.00 000008 _,.0.00 A 10 55 ACCT 5119 TOTAL 03 25 91 0000 03 91 0.00D3 4,922.0008 4,922.0008 0000 0000 0000 0000 COMM CT APPR 0.0009 0 Q 0.00 �I 10 55 5120 03 25 91 03 91 1,C44.03CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 060003 1,044.000R 0000 0.00 0.0009 0.00 A 10 55 5121 03 25 91 03 91 1,836.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3.00 O.COJ3 1,83b.000R O.OU 0.00 0.000B 0.00 A 10 55 5122 J3 25 91 !13 91 19C890000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 19080.00CR 0000 0.00 000003 0000 (� 10 55 5123 03 25 91 03 91 976.0005 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 875.00CP 0000 0.00 0.0003 0000 �. 10 55 ACCT 5210 TOTAL 03 25 91 0000 03 91 0.0008 3000UOCR 300.000R 0000 0.00 0000 0000 COMM CT APPR 0 0 0.0003 0.00 If ,x .,Y1` • -•�' Wi '� •-:xi+� �I t ° t •0 •� Y#' sip FJL022 RUN DATE: 03/20/91 10:37:52 A.M. �w FD OP ACCT CONT PROJ JRN -DATE PRC -DATE CK 105 ENCUMBERED AMT 03 25 91 03 91 0000 °7 ACCT TOTAL APPR O J 0 °o � 0.0008 0000 10 55 5411 03 25 91 03 91 0000 0.00 ACCT TOTAL APPR 0000 0 _ 0000D3 0000 10 55 5413 03 25 91 03 91 0000 0000 0000 0.00 ACCT TOTAL APPR 0.0008 0000 0 LL 0.00 O.00D3 0000 10 55 5415 03 25 91 03 91 0000 0.00 ACCT TOTAL 00uoDB _ 7.00 0000 O.00D3 0000 lO S 03 � 5 91 03 91 0000 0000 CC AT TOT AL 0.0003 3.00 0000 000003 1J 55 5518 03 -25 91 03 91 0000 ' i ACCT TOTAL APPR" 0.00 0 0.0006 0000 10ACCT5TOTAL- 03 1 03 91 0.00 0000 COMM CT APPP 0$ 00 0 -� '. 0.0008 u '- 10 55 5531 03 25 91 03 91 0000 Z ACCT r - TOTAL _ APPR 0.00 0 O O.00DS 3000 10 55 5611 03 25 91 03 91 O.OJ 0000 ACCT TOTAL APPR 0000 _0 000ODB 0.00 10 55 5615 03 25 91 03 91" 0000 0000 ACCT TOTAL APPR 3.00 0.0004 0.00 10 55 5b36 03 25 91 03 91 0000 0.00 ACCT TOTAL- APPR 0000 . 0 O.00DB 0.00 10 55 6210 03 25 91 03 91 0.00 0000 ACCT TOTAL J APPR 7.00 _ 0 ' O.00D3 0.00 10 55 6211 03 25 91 03 91 0000 0000 ACCT TOTAL APPR 0.00 0 0.0008 0.00 10 55 6215 ' 03 25 91- 03 91 0.00 0000 ACCT TOTAL - APPR -1 0.00 0 300003 0000 10 56 5110 03 25 91 03 91 0600 0.00 0000 0000 ACCT TOTAL APPR O.00DS 0.00 0 000009 0.00 10 56 5112 03 25 91 03 91 0000 0900 ACCT TOTAL 0000 _0.00•,_ 000003 ` 10 56 5115 03 25 91 03 91 O.OJ 0.30 ACCT TOTAL APPR 0.00 0 000003 ' 0000 0.0008 0000 BRAZOS COUNTY _ PAGEr _ _ 42 -- JOURNAL BALANCE APPROP AMT 125000CR 125.ODCR 250.00CR 250.000R 625.0008 625900CR 1,250.000R 1,250.000R 375.000R 375.00CR 50.000R 50.0008 500.00CR 500.000R 150.0008 15U.00CR 625.0008 625000CR 240.000R 240.30CR 197.00CR 197.000R 125.000R 125.0008 SO 0000CR 500900CR 23.0008 23.000R 9, 29'400GCP 8t294.000R 129721900CR 12,721.00CR 3�395.03CR 3,395.000R JOURNAL ENCUMBERED AMT DEBIT/CREDIT AMT DESCRIPTION PO /JRNL YN q RECT# 0000 0000 COMM CT APPR 0 0 °o � 0000 0000 000003 0.00 0000 0.00 COMM CT APPR 0 0 _ 0000 0000 000003 0.00 0000 0000 0000 0.00 COMM CT APPR 0.0008 0 0 LL 0.00 0000 0000 COMM CT APPR 0 0 0000 0.00 00uoDB _ _ 0000 0000 0000 COMM CT APPR 0 0 0000 0000 0.0003 0000 0000 0.00 COMM CT APPR" 0 0 . 0000 0000 O.ODDB 0000 0.00 0000 COMM CT APPP 0 0 -� '. 0000 D.DD 0.0008 _ 0400 0000 0000 COMM CT APPR 0 0 O 0000 3000 0.0008 O.00 - ►� O.OJ 0000 COMM CT APPR 0 _0 0000 0.00 0.0008 0000 0000 0000 COMM CT APPR 0000 0.00 0.0008 0000 0000 0.00 COMM CT APPR 0 0 _ 0000 0.00 0.007DB - 0:07': 0.00 0000 COMM CT APPR 0 0 ' 0000 0.00 _ 0.0003 0000 0000 COMM CT APPR 0 0 0000 0.00 0.0008 0000 0.00 0000 COMM CT APPR -1 0 0 0000 0000 O.00DB 0.00 0600 0.00 0000 0000 COMM CT APPR O.00DS 0 0 0000 0.00 COMM CT APPR 0 0 0000 0900 0.0003 _0.00•,_ O.OJ 0.30 COMM CT APPR 0 0 0000 ' 0000 0.0008 0000 .. sew« , . 0000, ,....�� a.,., y,,,,� _ - ..�.., -• ........,. « ........... .... . .,.. ,.t ..�. ...� . r.,.. -- .. _ 0000 .. 0000._ ,.� .., _ �,« ,_ � -.r. .- _,• _ _ _ • • A.M. 3PAZOS COUNTY 'BALANCE PAGE 43 FJL022 RUN DATE: 03/27/91 10:37:52 JOURNAL - JOURNAL FD DP ACCT CONT PROJ JRN -DAT: PPC -OATS CH tt APPQOP AMT ENCUM3 =RED ANT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN d RECTU 10 56 5120 03 25 91 07 91 1,709.90CP 0000 0000 COMM CT APPR D 0 V ACCT TOTAL (1000 O.00D8 1,709.000R 0000 0000 0.00D3 0000 10 56 5121 03 25 91 03 91 1,968.DOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL O.OJ O.000q 1,868.000R 0000 0000 003006 0000 10 56 5122 03 25 91 03 91 2,160.000R 0.00 0000 COMM CT APPR 0 0 = ACCT TOTAL 0000 000008 2,160.00CR 0000 0000 O.00DB 0000 10 56 5123 03 25 91 03 91 $81.000R 0000 0000 COMM CT APPR 0 0 A ACCT TOTAL D.DO 060009 88loOOCR 0000 0000 O.00D3 0000 t L 10 56 5210 03 25 91 03 91 250000CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 00000? 250900CR O.OU 0000 O.00D3 0000 A 10 56 5213 03 25 91 03 91 •188.00CR 0000 0600 COMM CT APPR 0 0 -- ACCT TOTAL J.GO O.00D3 188.0008 0000 0000 000OD3 0000 a A 10 56 5411 03 25 91 03 91 250.30CR 0009 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 250.0008 0.00 0400 0.0006 0000 -� 10 56 5413 03 25 91 03 91 875.000R 0400 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 go GOD" 375 *00CR O.DU 0.00 DoOOD3 0000 - 10 56 5415 03 25 91 03 91 1,500.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.00D9 11500000CR 0.00 0000 0.0008 0.00 10 56 5510 -03 25 91 03 91 375900CR 0000 0.00 COMM CT APPR 0 0 0 ACCT TOTAL 0.00 0.0003 375.000R 0.00 0.00 0. 0003 0.00 10 56 5514 03 25 91 03 91 125.000R O.OU 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 125.000R 00ElU 0000 000003 0000 10 56 5530 03 25 91 03 91 500.000P, O.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.70 0.CODS 500.70CR 0900 0.00 0.0003 0.00 - Qe -10 56 5531 03 25 91 03 91 10000008 0.00 0.00 COMM CT APPR 0 0 . ACCT TOTAL 0.00 O.00D3 100.0008 0.00 0000 O.00D3 0.00 10 56 5611 03 25 91 03 91 250.0008 0.00 0.00 COMM CT APPR 0 0 _- ACCT TOTAL 0.00 0.0003 250900CR 0000 0000 D.DOOB 0.00 10 56 6210 03 25 91 03 91 125.0008 0.00 0000 COMM CT APOR 0" 0 _ ACCT TOTAL 0.00 O.GOD3 125.000R 00j) 0 0000 0.0008 0000 10 56 6211 03 25 91 03 91 125900CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0003 125.00CR 0000 0000 O.00D3 0.00 10 57 5110 03 25 91 03 91 2,250.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DS 2,250.00CR 0009 0000 000603 0000 � ' . - _.� - - •- - _ _ - : ._. _ - - I -- - - - - - - -. - .. � 0000- -- -� - ^-•- 4 - _ .• - •. -� _.w .-._ . .._. -. ___... i• _ _ ._• - _ -�.__ R -•__.. ...« r rr . _ ... ._�... .r. __..- pr •.....rr.- r- a...��a..u•.. r�. ... 0000. _- _....a �+r.tw. a.r.... r. -...f� �r.- ___- .r.J_r(. FJL022 RUN DATE: 03/20-/91 10:37:52 -A.M. 3PAZOS COUNTY _ PAGE _ 44:_,;._r JOURNAL BALANCE ;_: ' • " �- - -" - JOURNAL " FO DP ACCT CONT PROJ JRN -DATE PRC -DATE CK 9 APPROP AMT" ENCUMBERED AMT DEBIT /CREDIT AMT 'DESCRIPTION DO /JRNL VN 9 RECT# u 10 57 5121 03 25 91 03 91 172.OUCR 0.00 O.UO COMM CT APPR 0 0 0 ACCT TOTAL 0.00 0.0003 172.00CR 0000 0.00 0.0008 0.00 C 10 57 5122 03 25 01 03 91 540.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0. 00 0.Co08 540.000R 0000 0000 0.0009 0.00 10 57 5123 03 25 91 03 91 94.00CR 0000 0000 COMM CT APPR 0 0 0.00 ACCT TOTAL 0.00 O.00DB 949000R 0000 0.00 0.0008 - 10 57 5210 03 25 91 03 91 13.00CR 0000 0000 COMM CT APPR 0 D ACCT TOTAL 0.00 09OQD8 13.0009 0000 U.OD 000008 0.00 _ 10 57 5411 03 25 91 0391 13.0008 0.00 0900 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DB 13.00CR 0000 0000 0.0008 0000 10 57 5412 03 25 91 03 91 1 3.000R 0000 0000 COMM CT APP( 0 0 _ •- -� ACCT TOTAL 0000 0.000? 13.CJCR 0000 0.00 000OD8 0000 10 57 5510 03 25 91 03 91 25.000R 0600 9000 COMA CT APPR 0 0 0.00.- e"9 ACCT TOTAL. 0.00 0.0008 25.000R 0000 0000 0.0008 -. = 10 57 5518 03 25 91 03 91 32000CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0000DR 32.000R 0.00 0000 0.0006 0.00 10 57 5529 - 03-25 91 03 91 17000CR 0000 U.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.00D8 17.00CR 0.00 0000 O.00DB 0.00 10 57 5531 -03 25 91 03 91 27900CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL- 0.00 O.00D3 27.000R 0000 0000 0.0003 - 0.00 d 10 57 5611 03 25 91 03 91 13.0OCR 0.00 0600 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0008 13.000R 0000 0000 0.0003 0000 10 61 5112 03 25 91 03 91 8,366.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000000, 6,356.000R 0000 0000 0.000B 0000`�::y V 10 61 5114 03 25 91 03 91 266,491.00CR G90U 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 090GD8 266,491.000R 0000 0000 000008 0000 � 10 61 5115 03 25 91 03 91 3,264.000R 0000 0000 COMM CT APPR 0_ 0 ACCT TOTAL 0000 0.00D3 3,264.00CR 0000 0900 0.0008 0000 10 61 5117 03 25 91 03 91 7,395oGDCR 0000 0.00 COMA CT APPR 0 0, _ -� ACCT TOTAL 0000 U.DODB 29 385000CR- 0.00 0000 000ODS 0000 .'.. -:._ 10-61 5120 03 25 91 03 91 19,636.0008 0000 0000 COMM CT APOR 0 0 r-, ACCT TOTAL J900 000003 199 63600JCR 0000 0000 000008 0.00„ -.__, ;• _�� ; 10 61 5121 03 25 91 03 91 21,459.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000078 219459.000R 0.00 0000 0.00DB 0.00 • • I t kt i• ,1 1 kf i� f tt r r� a' y r r' r' �i FJL022 RUN DATE: J3/20/91 1'1:37:52 A.M. yRAZO3 COUNTY PASE 45 JOURNAL BALANCE JOURNAL FD DP ACCT CONT PROJ JRN -OST- PQC -DATE CK # APPROP AMT ENCUM3ERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL YN # RECT# 10 61 5122 03 25 91 03 91 32,400.70CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 3000 0000D3 32,400.UOCR 0000 0000 00000B 0.00 10 61 5123 03 25 91 03 91 11,704.0009 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 3.00 0.000'3 11,704.0008 0000 0.00 000OD3 0000 10 61 591J 03 25 91 03 91 481 454.00CP 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000008 48,454.D3CR 0000 0000 O.00DB 0000 10 61 5511 03 25 91 03 91 6,250.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 7000 0.00 D? 6,250.000P 0000 0000 O.00DB 0000 = _ 10 61 5512 03 25 91 03 91 5,C50000CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0070 O.00D9 5,050000CR 0000 0.00 0.000B 0000 10 61 5513 03 25 91 03 91 1,250000CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0100 3900D9 1,250.00CR 0000 0000 0000DB 0000 10 61 5S14 03 25 91 03 91 3900D.DOCR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 3,C00.000R 0.00 0000 000008 0000 10 61 5515 03 25 91 03 91 125.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3000 0.0003 125.90CR 0000 0000 0.00D3 0.00 10 61 SS16 73 25 91 D3 91 125.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.Uo 0.00 D3 125.000R 0.00 0000 O.00DB 0000 A 10 61 5919 03 25 91 03 91 1,775.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0. 00 0.03D4 1,775.0008 0000 0000 0.00D3 0000 10 61 5520 03 25 91 03 91 1,25U.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.000R 1,250000CR 0000 0000 0000D3 0000 10 61 5522 03 25 91 03 91 3,000.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 1.00 0.00D3 3,G00.000R 0000 O.uO 000003 _ 0.00 OQ 10 61 5923 03 25 91 33 91 200.0008 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 00 D13 200.000R 0000 0000 000008 0000 10 61 5524 03 25 91 03 91 11875.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 1,875000CR 0000 0.00 0.0003 0000 Lu a A 10 61 SS26 33 25 91 03 91 1,950000CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.00D3 19950.000P. 0.00 0000 0.00D3 0000 Q C' 10 61 5530 03 25 91 03 91 125000CR 0000 0.00 COMM CT APPR 0 0 04 ACCT TOTAL 0.00 0000D3 125000CR 0000 0000 0.0008 0000 10 61 5531 03 29 91 03 91 375000CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0003 375.000R O.OU 0000 000003 0000 - -- d- T °�':: -1 •fiH. L7'. wV.s - py -- - - - - - 778 e{N. i+ •�',:12v,.¢F i�ti:t i'•Y• Q,', Get .w,¢; ii;on' {�Jf ;f.x,lT_is sari• -.77777g,-777 .'^"wi f4iA �`i�r '". w4!�re .'E�AJ-. -Y. �-irr%}_ :4. - ,,. '- - i fi'Y F..w., .. -`^i uk. . .. t.. -6ce a a .4 tA«r,.`✓�-t•a -ten .iM ' -;'9 i • • • Id - - i FJL022 RUN DATE: 03/23/91 10:37:52 A.M. BRAZOS COUNTY PAGE, i46, a4v 4 JOURNAL BALANCE - - - - -- _ JOURNAL FD DP ACCT CONT PROD JRN -UAT= PRC -DATE CK 9 APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN tt RECT# 1 Q �O -10 61 6224 03 25 91 03 91 125000CR 0000 0470 COMM CT APPR 0 0 ACCT TOTAL D.00 040GD8 125.00CR 0000 0.00 0.0008 0.00 zy 10 62 5114 03 25 91 03 91 141,886.0008 0000 0400 COMM CT APPR 0 0 Q ACCT TOTAL 0000 O.00D9 141,886.00CR 0.00 00Li0 000003 0000 j 10 62 ACCT 5117 TOTAL 03 25 91 0000 03 91 0*3003 3, 818. 90 C 39818.000R 0.00 0600 0400 0.00 COMM CT APPR 0000DB 0 0 .� Q 10 62 5119 03 25 91 03 91 3,318.0JCR 0.00 31100 COMM CT APPR 0090D5 0 0 �- 0400 ACCT TOTAL 0000 0.0008 3,918.000R 0000 0000 10 62 5120 03 25 91 03 91 13,199.70CR 0.00 u400 COMM CT APPR 0 0 ACCT TOTAL 0.03 O.00D9 10,199.000R 0000 7900 0.0003 0.00 10 62 5121 03 25 91 03 91 11,440.0008 0000 0000 COMM CT APPR 0 ACCT TOTAL 0.JO 0.0 ^U'3 11,440.000k _ 0.30 0000 0.0008 0000 10 62 5122 03 25 91 03 91 13 360.09CR 0.00 0000 COMM CT APPR 0 _ . -- 0 g ACCT TOTAL x]000, 000003 18,36000OCR 0000 0.00 O.00DB 0.00 _ 10 62 5123 03 25 91 03 91 6,200.0008 0000 o.00 COMM CT APPR 0 0 = ACCT TOTAL 0.00 0.00D3 6,200.00c:? 0.00 0000 O.00DB 00 00 a 0 10 52 5612 93 25 91 03 91 7,5OOo DOCR 0000 0000 COMM CT APPR 0 0 ' ACCT TOTAL 0400 0.0008 7,500000CR 0000 0000 090008 0.00 10 62 5510 03 25 91 03 -91 36,135.0008 0.00 0.00 COMM CT APPR- 0 '0 .0 - -� ACCT TOTAL 3.00 9000DB 36,135.0008 0000 0.00 0.0008 0.00 10 62 5911 03 25 91 03 91 3, 750. JOCR 0000 0000 COMM CT APPR 0 --a 0 -= _ ACCT TOTAL 0.00 0.000E 3, 750.ODCR 0000 0.00 _ 0.0008 _ 0.00 -.-- --• -� it '10 62 5512 03 25 91 03 91 3,750.00CR 0000 0.00 COMM CT APPR 0 0 J ACCT TOTAL 0100 040003 3,750.0008 0000 0.00 000008 0.O0-- 10 62 5914 03 25 91 03 91 1,500.0008 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 19500000CR 0.00 0.00 0.0003 0000 i � 10 62 5516- - -_ - - 03 25 91 03 91 125000CR 0000 0400 COMM CT APPR 0 -0 ---- -� ACCT TOTAL' 0.00 O.000B 125.0008 0000 0000 000008 0000 17 62 5519 03 25 91 0 13 91 19 COO:000R 0000 0.00 COMM CT APPR 0 -0 ACCT TOTAL 0000 000003 1,CG3.000R 0.00 0.00 000OD8_', . 0.00- 1�_w� -� •-S f 10 62 5520 03 25 91 03 91 5000ODCR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL_ 0400 00000B 500000CR 0000 _., 0000 00000E _ 0600 _ 10 62 5522 03+25 91 03 91 1,500.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000003 1,500.ODCR 0000 0000 0.0003 0000 • • • Id - - i t FJL022 RUN DATE: J3 /Z'7 /al 13:37 :52 A.m. 13PAZOS COUNTY PAGE 47 JOURNAL BALANCE JOU4N4L r/� c L. n FJ OP ACCT CONT PROJ JRN -DATc PQC -JATF CSC `t APPQOP AMT ENCJM3ERED AMT DEBIT /CREDIT AMT OESCRIPTION PO /JPNL VN tt RECTA 10 62 5523 93 25 91 03 91 142.0002 0000 0.00 COMM CT APPR 0 0 V ACCT TOTAL 3400 0.0003 142.0008 0.00 0.00 00000B 0000 ' 10 62 5924 03 25 91 03 91 1925000OCR 0000 DODD COMM CT APPR 0 0 ACCT TOTAL 3000 O.00D3 1,250oUOCR 0000 0000 000008 0000 ^ 10 62 5930 03 25 91 03 91 125.000R D000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 D000D3 125.0008 0000 0.00 000ODB 0000 10 62 5931 03 25 91 03 91 250.000R 0000 0000 COMH CT APPR 0 0 ^ ACCT TOTAL 0.00 0.00D3 250000CR 0000 0000 0.0OD3 0000 10 73 5110 03 25 91 03 91 9,403.000? 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DB 9,403.000R 0.00 0000 090009 0000 10 70 5114 03 25 91 03 91 29,766.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL u.00 0.0003 29,766000CR OOOJ 0.00 O.00D8 0000 p� I'1 l0 70 5116 03 25 91 03 91 5,919.0008 0.00 0.00 COMM CT APPR 0 0 + + +,z u ACCT TOTAL 3000 (1 0000B 5,919.DOCR 0.00 0000 0.0008 0.00 10 70 5117 03 25 91 03 91 4,646.000R 0000 DODO COMM CT APPR 0 0 /1 ACCT TOTAL 0001) (1.00'33 4, 646.00CR 0.00 0000 000009 - 0.00 10 70 5119 03 25 91 03 91 19,295.03CR 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL 0000 O.00DB 19,295000CR 0.00 0000 0.0003 0.00 10 70 5120 03 25 91 03 91 3,583.0008 0000 0000 COMM CT APPR 0 0. s ACCT TOTAL 0007 0.0009 3,583.o0CR 0000 0000 (1.001) 9 0000 :111 10 70 5121 93 25 91 03 91 5,281.00 CR D.Do 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00. 000009 5928loODCR 0.00 0.00 DOOODS 0.00 10 7:1 5122 03 25 91 03 91 4,860007CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0004 4,8E+0.00CR 0003 0900 O.OJOB 0000 10 70 5123 03 25 91 03 91 3,216.0008 0090 0.00 COMM CT APPR 0 D aO ACCT TOTAL 0.00 000003 3,216.0008 0.00 0.00 000008 0000 n 10 70 5217 03 25 91 03 41 3,750.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3400 0.00Dr3 3,753.0008 0000 0.00 000JD9 0000 Lu ri 10 ' 03 25 91 03 91 509o00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 OODOD3 500000CR 0.00 0000 000DD6 0.00 10 70 5310 03 25 91 03 91 15,000.0oCP 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0. LID D3 15,000.00CR DODO 0.00 0.0009 0.00 _ 10 70 5411 03 25 91 C3 91 125.00CQ 0.00 0000 COMM CT APPR 0 0 / ACCT TOTAL 0070 000003 125.03CR 0000 0.00 000008 0.00 '�, ': - �' ii`;r >'` `�,7 l,a i.?tb - „ate 1.- a�Pa.••I -. -, .. .'iS�:o: `vd e 'rY •'�P" ,•;K:%ii�: ;., :r. , :. .. 'h,• ,�.i -' _.. _. -. . . ' ! ;7 - L-; • 77; ,- ;- , . ;i {. ._ .�'S -f. .- `t . " V: r- .- :."- °_ +"�h ' '♦ ° R•"r-. ': "_"' A ... ._...rt.: � .,�•y.,..,�..n... ,..�.. ...- ..r- _ +. + -ry -000,0 �.. .. 0000 0-00,0 r ", . .. 0000 - �- - .. ti - - - - _ • • • ,FJL022 RUN DATE: 03/23/91 10:37:52 A.M. FD DP ACCT CONT PROJ JRN -GATE PRC -GATE CR # - _ •. 17 70 5418 03 25 91 03 91 0 ACCT TOTAL 0.00 0.0003 JOURNAL 10 70 5510 03 25 91 03 91 VN 4 ACCT TOTAL H 7000 0000 0.00 O.00D8 CT 10 70 5518 03 25 91 03 91 3,000.00CR 0000 ACCT TOTAL .3070 0.0009 10 70 5530 03 25 91 03 91 APPR 0 ACCT TOTAL _ 0.00 25.00CR 0000 0.0008 10 70 5615 03 25 91 03 91" 380DOCR 38.0008 ACCT TOTAL COMM 0000 APPR 0.0003 0 O.0nD8 0.00 10 70 5624 - 73 25 91 03 91 APPR 0 ACCT TOTAL 0.00 C.00 0000 O.00D!3 10 70 5670 03 25 91 03 91 0.00 g ACCT TOTAL - APPR O.00 0 0.0008 10 70 6217 03 25 91 33 91 ACCT TOTAL 0.00 0.00 0000 000009 CT 10 70 6213 03 25 91 03 91` 250.000R 0000 ACCT TOTAL 0000 OOOODS --10 70 6219 03 25 91 03 91 APPR a -- ACCT TOTAL 0.00 715oOOCR DODO 7.0OD3 10 70 6223 03 25 91 03 91 250.0008 } ACCT TOTAL - 0.00 000003 10 78 5115 03 25 91 03 91 ACCT TOTAL 125.000R 0000 0000 COMM 090009 APPR 10 73 5120' - 03 25 91 03 91 0.00 ACCT TOTAL 0000 0000 000OD3 0.00 10 78 5121 -`' 03 25-91 '03 91 - ACCT TOTAL 0000 0000 DO0003 0.00D9 105 03 91 03 91 CT APPR ACCT TOTAL 000 125.000Fi 0000 000006 10 78 5123 03 25 91 03 91 5,226.000R 0900 ACCT TOTAL- CT 0.30 0 0 3.0003 " 10 78 5210 ` ' 03 25 91 03 91 ACCT TOTAL 0.00 O.COD3 366.000R 0.00 0000 A ... ._...rt.: � .,�•y.,..,�..n... ,..�.. ...- ..r- _ +. + -ry -000,0 �.. .. 0000 0-00,0 r ", . .. 0000 - �- - .. ti - - - - _ • • • PAGE 48_ - _ •. _ BRAZOS COUNTY JOURNAL BALANCE JOURNAL APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN 4 RECTb___�_I H 3,GOO.000R 0000 0.00 COMM CT APPR 0 0 0.00 3,000.00CR 0000 0000 O.00D8 25.00CP 0000 0.00 COMM CT APPR 0 0 0.00 _ 25.00CR 0000 0.00 O.00DB 380DOCR 38.0008 0000 0000 0.00 0000 COMM CT APPR 0.0003 0 0 0.00 750900CR 0000 0030 COMM CT APPR 0 0 0000 750.000R C.00 0000 h.0OD9 _ 7 300.000R 0.00 0.00 Comm CT APPR 0 0 300.0008 0000 0000 0.0003 0.00 250.000R 0.00 0000 COMM CT APPR,' 0 0 i 250.000R 0000 3.00 000008 0000 715.0008 0.00 0.00 COMM CT APPR 0 0 715oOOCR DODO 0.00 f3.00D8 0 _ 0 0.00 250.0008 0.00 0000 COMM CT APPR 250.0008 0000 0.00 000005 0000«5 125.000R 0000 0000 COMM CT APPR 0 0 125000CR 0000 0.00 0.0008 0000 250000CR 0.00 0000 COMM CT APPR 0, 0 250.0004 0.00 0000 DO0003 0000 125000CR 0000 0.00 Comm CT APPR 0 _ 0 125.000Fi 0000 0.00 OOOOD3 _0.00 5,226.000R 0900 0000 COMM CT APPR 0 0 5, 226.0008 0000 0.03 _ O.00D3, 0000- 366.000R 0.00 0000 COMM CT APPR 0 0 366900CR 0000 0000 0.0008 0000 400.000R 0000 0000 COMM CT APPR 0 4009000R 0000 0000 0.0003 0.00 540000CR 540900CR 0.00 0.00 0000 0000 COMM CT APPR 000008 0 0 0.00 _7.' 15.000R 0.00 U.00 COMM CT APPR 0 0 _ 15000CR 0000 0000 O.00DB 0000 -; y_.a Y 400000CR 0000 0000 COMM CT APPR 0 0 400000CR 0000 0000 000003 0000 A ... ._...rt.: � .,�•y.,..,�..n... ,..�.. ...- ..r- _ +. + -ry -000,0 �.. .. 0000 0-00,0 r ", . .. 0000 - �- - .. ti - - - - _ • • • PAGE 49 FJL022 RU'J DATE: 03/20/91 10:37:52 A.M. 9RAZOS COUNTY JOURNAL BALANCE JOURNAL r, FD OP ACCT CONT PRGJ JRN -DATE ?PC -DATE Cx 4 APPRQP AMT ENCUM:3ERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JPNL VN a RECT# 10 78 5412 03 25 91 X73 91 50000CR 0.00 0000 COMM CT APPR 0 0 0 ACCT TOTAL 0.30 000009 SO.000R 0000 0.00 0.0008 0.00 10 78 5510 03 25 91 03 91 125.000R 0000 0.00 C04M CT APPR 0 0 4CCT TOTAL 0.00 O.00OU 125.000P. 0000 0000 000009 0000 13 78 5511 03 25 91 03 91 375.000P 0.00 0.00 COMM CT APPR 0 ACCT TOTAL 0000 0.0003 375900CR DODO 0000 000008 0000 10 78 5518 03 25 91 03 91 125.00CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL J.00 O.00DB 125.000R 0000 0000 000ODB 0.00_ 10 78 5537 03 25 91 03 91 375000CR 0000 0000 C04M CT APPR 0 0 ACCT TOTAL 0000 000008 375000CR 0000 0.00 000OD8 0000 n 10 78 5611 03 25 91 03 91 5000OCR 0.00 DODO COMM CT APPR 0 0 ACCT TOTAL 0000 090003 50000CR 0000 0.00 O.00D3 0000 a A 10 78 5613 03 25 9: 03 91 375900CR 0000 0000 COMM CT APPR 0 0 0 u ACCT TOTAL 0000 O.00D'3 375.000R 0000 0000 OOOODB 0000 10 78 6210 03 25 91 03 91 125.30CR 0000 0000 COMM CT APPR 0 0 a ^ ACCT TOTAL 0.00 0.0003 125.00 02 0.00 0000 0.00D3 0000 _ 0 10 78 6215 33 25 91 03 91 75.0009 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000ODB 75.000R 0.00 0000 OODODB 0000 10 S1 5110 03 25 91 03 91 5,265.0008 0000 0000 COMM CT APPR 0 0 a ACCT TOTAL 3000 000OD3 5,265.0OCR 0000 0000 0.0008 0.00 ' 10 81 5115 03 25 91 03 91 3,571.00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 3,971.006R 0000 0.00 0.0003 .0.00 _ . 10 81 ACCT 5120 TOTAL 03 25 91 03 91 647.00CR 0000 0000 COMM CT APPR 0 0 I ^ 0.07 0000011 647.0008 0000 0000 O.00DB 0000 10 81 5121 03 25 91 03 91 70'.^^%�R 0000 0000 COMM CT APPR q 0 ACCT TOTAL 0030 0.0003 707.0008 0000 0.00 000ODB 0000 10 81 5122 03 25 91 03 91 lt030.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL D. JOG003 1,080.GOCR 0.00 0.00 O.00D3 0.00 Ld ^ 10 81 5123 03 25 91 03 91 2703OCR 0.00 0000 COMM CT APPR 0• 0 . ACCT TOTAL 0.00 000009 27.000R 0000 0000 0000D8 0000 CL 81 5210 03 25 91 03 91 300*00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0. GO 00000? 300.30CR 0900 0000 O.QODB 0000 10 81 5513 03 25 91 03 91 50000CP 0.00 0.00 COMM CT APPR 0 0 � ACCT TOTAL 0.00 0.0008 5000JCR 0000 0000 O.0OD3 0000 !: 777 77777., -, -7771-7777 _ 77, K .l' . _n•,-av .vim _ A 31 .: ,*..• .E. ..r..� _,.� ri rh- ...�r�. ,.y.4. .r ,F - •.r'�•'h LZ :S`'r ,...n _- �• - A �.. Y; $$° �.� {�. .. �.� ,.7 »•9 �:�: _ v� . tie !:� � `a _ ..,•�.. RUM DATE: 0 03/20/91 10:37:52 A.M. B BRAZOS C COUNTY P PAGE 5 50 FJL022 R JOURNAL B BALANCE JOURNAL I I FD 7 7P A ACCT CONT PROJ JRN - -DATE P PRC -DATE C CK I A APPROP AMT E ENCUMBERED AMT D DEBIT /CREDIT AMT D DESCRI°TION P PO /JRNL V VN 4 R RECTA 10 3 31 5 5530 0 03 2 25 91 0 03 9 91 3 325.0008 0 0000 0 0000 C COMM C CT A APPR 0 0 0 0 0 1 ACCT T TOTAL 0 0000 O O.00DB 3 325.0009 0 0000 0 0000 0 0.0006 0 0000 10 8 81 5 5610 0 03 2 25 91 0 03 9 91 1 175.000R 0 0000 0 0.00 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0000 0 000003 1 175.0008 7 7000 0 0.00 0 060003 0 0.00 W1 1 10 8 81 5 5611 0 03 2 25 01 0 03 9 91 2 25.000R 0 0000 0 0000 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0000 0 090003 2 25.000R 0 0.00 0 0.00 0 0.0003 0 0000 10 8 81 5 5612 0 03 2 25 91 0 03 9 91 5 525000CR 0 0000 0 0000 C COMM C CT A APPR 0 0 0 0 � �- ACCT T TOTAL 0 0070 0 0.00D3 5 525.000R 0 0.00 0 0000 0 0.0003 0 0.00 1J 8 81 5 5614 0 03 2 25 91 0 03 9 91 1 1,C,03.000R 0 0000 0 0000 C COMh C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0.00 0 0.0003 1 1,CO3.000R 0 0000 0 0400 O O.00DB 0 0.00 ♦"� 1 10 8 81 6 6210 0 03 2 25 91 0 03 9 91 1 125.000R 0 0000 0 0000 C COMM C CT A APPR' 0 0 0 0 ACCT T TOTAL 7 7400 0 0.00D3 1 125.0008 0 0000 0 0000 0 0.0003 0 0600 10 8 82 5 5110 0 03 2 25 91 0 03 9 91 5 51265.0008 0 0000 0 0000 C C04M C CT A APPR 0 0 0 0 . .0 , , ACCT T TOTAL 0 0000 O O.00DB 5 5,265.COCR 0 0600 0 0.00 O O.00oa 0 0.00 - 1 10 8 82 5 5115 0 03 2 25 91 0 03 9 91 3 3,537.00CR 0 0.00 J J.00 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0.00 0 0.0003 3 3,530.000R 0 0000 0 0000 0 0.0006 0 0.00 , , = 1 10 8 82 5 5119 0 03 2 25 91 0 03 9 91 1 1,532.000R 0 0000 0 0000 C COMM C CT A APPR 0 0 0 0 - - ACCT T TOTAL 0 0.00 O O.Q0D3 1 19632.000R 0 0000 0 0000 O O.00DB 0 0000 10 8 82 5 5120 0 03 2 25 91 0 03 9 91 6 616.000R 0 0000 0 0000 C COMM C CT A APPR 0 0 0 0 J ACCT T TOTAL 3 3600 0 0000D8 b b16.000R 0 0000 0 0.00 0 0.0003 0 0.00 J 10 3 32 5 5121 0 03 2 25 Q1 0 03 9 91 7 799.JOCR 0 0.00 0 0000 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0000 0 000008 7 798.000R 0 0000 0 0000 0 0.0008 0 0.00 10 8 82 5 5122 0 03 2 25 91 0 03 9 91 1 19CSQ.000R 0 0.00 0 0000 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0.70 ( (1 00003 1 1,C30.000R 0 0000 0 0000 0 000003 0 0000 -10 3 32 5 5123 U U3 2 25 91 0 03 9 91 3 30.000R 0 0800 0 0000 C COMM C CT A APPR 0 0 0 0 - - a ACCT T TOTAL 0 0.00 O O.00DB 3 30.000R 0 0000 0 0.00 0 0.0008 0 0000 LO F Fit 5 5210 0 03 2 25 91 0 03 9 91 2 250a0OCR 0 0600 0 0.00 C COMM C CT A APPR 0 0 - - 0 _ _ _ _, ~I ACCT T TOTAL 0 0.00 0 000OD3 2 250.000R 0 0000 0 0000 0 000009 0 0.00 y A 17 8 82 5 5412 0 03 2 25 91 0 03 9 91 5 5900008 0 0000 0 0000 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 0 0000 0 0.0008 5 50.000R 0 0600 0 0000 0 0.0008 0 0.00.._ : :! 10 8 82 5 5510 0 03 2 25 91 0 03 9 91 5 50000CR 0 0000 0 0.00 C COMM C CT A APPR 0 0 0 0 ACCT T TOTAL 3 3.00 0 040006 5 59.000R 0 0000 0 0600 0 000009 0 0.00__ 10 3 32 5 5530 0 03 2 25 91 0 03 9 91 1 188.00CR 0 0.00 0 0.70 C COMM C CT A APPR 0 0 0 0 J J ACCT T TOTAL 0 0600 O O.00D3 1 1889UOCR 0 0000 0 0.00 0 0.0008 0 0000 31 .: ,*..• .E. ..r..� _,.� ri rh- ...�r�. ,.y.4. .r ,F - •.r'�•'h LZ :S`'r ,...n _- �• - A �.. Y; $$° �.� {�. .. �.� ,.7 »•9 �:�: _ v� . tie !:� � `a _ ..,•�.. i FJL022 RUN DATE: 03/20/91 10:37:52 A.M. 87AZ05 COUNTY PAGE 51 JOURNAL BALANCE JOURNAL i FD DP ACCT CONT PROJ JRy -DATE PRC -DATE CK p APOPOP ANT ENCUM3ERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JgNL VN # RECT# �+ �► 10 82 5610 03 25 91 03 91 188.0008 0000 0000 COMM CT APPR 0 0 o ACCT TOTAL 0000 000078 188.0008 0.00 0000 0.0003 0000 10 82 5611 03 25 91 03 91 50.000R 0000 0000 COMM CT APPR 0 0 �' ACCT TOTAL 0.00 0.0003 50.000R 0.00 0000 0.0003 0000 -� 10 82 5612 03 25 91 03 91 250.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000008 2500000R 0000 0.00 0.00DB 0000 ' 10 82 5614 03 25 91 03 91 900.00CR 0.00 0000 COMM CT APPR 0 0 r ACCT TOTAL 0.010 O.00D3 900900CR 0.00 0000 O.00Dd 0.00 ` 10 82 5615 03 25 91 03 91 75.000R 0.00 0000 COMM CT APPR 0 0� ACCT TOTAL 0000 0.0008 75.000R 0000 0.00 000003 0000 e 10 82 6210 03 25 91 03 91 125.00CR 0000 0000 COMM CT APPR 0 0 i ACCT TOTAL 0.00 0.00D3 125.00CR 0000 0000 O.00D3 0.00 R 10 83 5110 03 25 91 03 91 5,255.0008 0.00 0000 C04M CT APPR 0 0 _ (3) ACCT TOTAL 0030 0.0003 5,265.000R 0000 0000 O.00DB 0.00 w. U 10 83 5115 03 25 91 03 91 3,530.000R 0.00 0000 COMM CT APPR 0 0 a ACCT TOTAL 0.00 O.00DS 3,530.GUCR 0000 0000 O.0OD8 0.00 c 10 83 5120 - G3 25 91 03 91 61b.000R 0000 0800 COMM CT APPR 0 0� ACCT TOTAL 3900 0.00D3 616.00CR 0.00 0000 O.00DB 0000 k 10 83 -5121 03 25 91 03 91 673.DOCR 0.00 0.00 COMM CT APPR 0 0_ 7�. 0 ACCT TOTAL 0.00 O.00DB 673.000R O.OJ 0000 000003 0000 10 83 5122 03 25 91 23 91 19080000CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0030 0.00D3 1,080.0008 0.00 0000 _ O.00DB 10 83 5123 03 25 91 03 91 25.00CR 0.00 0000 COMM CT APPR 0 0 \, i ACCT TOTAL J.00 0.0003 25.000R 0000 0400 0.00D3 0.00 l� C ` 10 83 5210 03 25 91 03 91 250.00C9 0000 0000 COMM CT APPS 0 0 1 C ACCT TOTAL 0.30 000003 250.000R 0000 0000 000008 0000 ri - 10 83 5412 03 25 91 03 91 50.00CR 0000 0.00 COMM CT APPR 0 0 _ �y ACCT TOTAL 0000 000003 50.0008 0000 0000 000003 0000 f 10 83 5510 03 25 91 03 91 75.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 7000 000008 75.000R 0.00 0.00 000008 . 0000 Q _ 10 83 5530 03 25 91 03 91 250.0008 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 0.00 D3 250.00CR 0000 0000 0.0006 0000 10 83 5610 03 25 91 03 91 300.03CR 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 0900DS 300.000R 0000 0000 000008 0000 �- i.�rYt ara _- -_ter - y -__ _- 'SwSN`f►i M.i�- .5�•i J.rr•+►tlr +fL _� _ _ ___ • FJL022 RUN DATE. 03 /20/91 10.37:52 A.M. BRAZOS COUNTY _ _ PAGE _ 52 JOURNAL BALANCE - JOURNAL M FO DP ACCT COVT PROJ JPN -DATE PPC -DATE C a APPPOP AMT ENCUM3EREO AvT DEBIT /CREDIT AMT DESC4IPTIJN PO /JRNL VN b RECT# _.4 10 83 5611 03 25 91 03 91 25.000R 0000 0000 COMM CT APPR 0 0 V ACCT TOTAL 0000 000O D8 25.000R 0.00 ;.00 090008 0.00 10 83 5612 03 25 91 03 91 450.ODCR 0.00 0000 COMM CT APPR 0 0 -_ LL .' ACCT TOTAL 7.00 O.00DB 450.0008 0007 0000 0.0008 0000 10 83 5614 03 25 91 C3 91 90O.000R 0.00 0000 COMM CT APPR C 0 ACCT TOTAL 0.00 0.0009 SO0.000R 0000 0.00 000003 0.00 -_ C. J' 10 83 6210 03 25 91 03 91 125.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000006 125.000R 0.00 0.00 O.00D3 0000 r 10 84 5110 03 25 91 03 91 2,250.GOCR 0000 0.00 COMM CT APPR 0 0 � I ACCT TOTAL 0.00 0.0009 2,250.000R 0000 0000 0.000a 0.00 �✓ 10 84 5120 03 25 Q1 03 91 158900CR 0.00 0000 COMM CT APPR' 0 0 ACCT TOTAL 3.00 O.GODB 153.ODCR 0000 0.00 O.00D3 0000 Q 10 84 5121 03 25 91 03 91 172.000R 0.00 0070 COIM CT APPR 0 0 _ ACCT TOTAL 0000 U.00DB 172.00CR 0000 0000 0.0908 0.00 10 84 5122 03 25 91 03 91 540.000R 0000 0.00 COMM CT APPR 0 0 = ACCT TOTAL 0.00 000008 540 .000R 9600 O.UO _ 0.0009 _ 0.00 0 10 84 5123 33 ?5 91 03 91 94.09CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000009 94.000R 0.00 0.00 O.00DB 0000 10 84 5210 93 25 91 03 91 1 3.0008 0.00 0.00 COMM CT APPR 0 ACCT TOTAL 3000 0.00D3 1S.000R 0000 0.00 D.00D9 0.00 m 10 84 5411 03 25 91 03 91 50.000R 0000 0.00 COMM CT APPR 0 0 ` - ACCT TOTAL 0000 _ 0100003 57.0008 0600 0000 060008 0.00 10 84 5412 03 25 91 03 91 139000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL_ J.GO 090003 13.0008 0.00 U.OG 000008 _ O.00T �K�z 10 84 5510 03 25 91 03 91 25.00CR 0600 0000 COMM CT AP °R 0 0 ACCT TOTAL 0.00 000009 25000CR D.00 0.00 090008 0000 C' 10 84 5518 03 25 91 03 91 30.000R 0600 0000 COMM CT APPR 0 0 . -- - -- ACCT TOTAL 0.00 060009 33oOOCR 0.00 0.00 000003 0000 17 84 5530 03 25 91 03 91 1679000R 0000 0000 COMM CT APPR 0_ 0 _.. -� ACCT TOTAL 0000 O.00DB 167.000R 0000 0800 O.00DB - :1 -��- 10 84 5531 03 25 91 03 91 27.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL _ 0000 000006 27000CR 0000 0.00 O.00D3 _ 0800- 10 84 6210 03 25`91 _ 03 91 25.0008 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 25.00CR 0000 0.00 O.00D3 0000 ' c; • _ 1.. _ _�._- _...__�_�__._�..._--- -�--._ .__ _. - -. _.__n.. - -• - -- • -- - ...� __ � -- - - -._ __ -_.._ -- --- -. -_ -� _ -- �---- �._.- - - - - -- - -------._- _- _--- _4_- _._....:.._.:�....d. - - - - 0000.- - =•_.. 3�'i -�' S., ��i-"'x+'� a """ :�, +ti "^ j ,L,xq.0 i, y �° 'Gi � i - .x w �'w E ;;;f, '��"�' i yG,c# r5:.�s ..M1 r�v'�E•'9. '�"a' LixZy' #`Y, n #.Li1Fi7�� � •yCU�..:O`- } iKa_ �• e �"E 37f _.. •`�: �A7�:a - vro " *:.. �'= �t`� � d�S, `�i' '%� tom, «„ #.'#�'t= ' =u'+'1�r. �E;. /r tt '"�'•C �.�', ���5�' ^-Fii �� -t�� - - Tr rik FJL022 RUN DATE: 73/21/91 11:37:52 4.". BRAZOS COUNTY PAGE 53 JOURNAL BALANCE JOURNAL r/1 FD OP ACCT CONT PROJ JR'd -i ATE PRC -3ATF CK 0 APPROP AMT ENCU43EREO AMT DE3IT /CREOIT ANT DESCRIPTION PO /JRNL VN q RECT# LJ 10 35 5110 03 25 91 03 91 2,250.00CQ 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 000008 2,250.000R 0600 0.00 000009 0000 I 10 85 5120 113 25 91 03 91 158.000R 0000 0.70 COMM CT APPR 0 0 ACCT TOTAL 0000 00000? 15890008 0000 0900 0.0008 0.00 10 85 5121 J3 25 91 03 91 172.000R 0000 0000 COMM CT APPR 0 0 i ACCT TOTAL 0.00 00000B 1720ODCR 0000 0000 000003 0000 10 85 5122 03 25 91 03 91 540900CR 0.00 0000 COMM CT APPR 0 0 ^ ACCT TOTAL 0.00 000DOct 540.0008 0000 0000 0.f10D8 0000 u 10 35 5123 03 25 91 03 91 94.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 94000CR 0000 0.00 0.0008 0000 n 10 85 5210 03 25 91 03 91 806000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 80000CR 0000 0.00 700008 0000 10 85 5411 03 25 91 n3 91 539000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 53.000R 0000 0009 000ODB 0.00 10 85 5510 03 25 91 03 91 75.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL Joao Do 00 D3 75930CR 0000 7000 000003 0000 _ 10 35 5511 03 25 91 03 91 10007OCR 0070 0.00 COMM CT APPR 0 0 ACCT TOTAL 0600 000003 100.000R 0000 0900 000009 0000 10 85 5518 -03 25 91 03 91 50.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 3o70D3 50o00CR 0.00 0000 Oo00DB 0000 ° ^ 10 85 5539 03 25 91 03 91 45000OCR 0000 0000 COMM CT APPR 0 0 ` ACCT TOTAL 0000 O.00D9 45000OCR 0000 0.00 0.0003 0.00• 10 85 5531 03 25 91 03 91 82900CR 0000 0000 COMM CT APPR 0 0 ^ ACCT TOTAL 7.013 0000D? 820ODCR 0000 0000 OoCO03 0.00 Q- 10 95 5611 V3 25 91 03 91 75909 -CR 0000 OoCO COMM CT APPR 0 0 ACCT TOTAL 0000 O.00D3 75000CR 0.00 0000 000ODS 0.00 10 85 6210 03 25 91 03 91 25900CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 00a7OR 25.000R 0000 0000 O.a0D8 0000 10 86 5110 03 25 91 03 91 2,250.0008 0000 0000 COMM CT APPR 0•- 0 ACCT TOTAL 0000 O.00DS 2,250.00CR 0000 0000 0.000E 0.00 ®" 10 36 5118 03 25 91 03 91 45O.000R 0000 0000 COMM CT APPR 0 0 n ACCT TOTAL 0000 0.0003 450000CR 0000 0.00 000003 0.00 10 36 5123 03 25 91 03 91 153000C4 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00DR 158000CR 0.00 0007 O.00DB 0.00 _ 1.. _ _�._- _...__�_�__._�..._--- -�--._ .__ _. - -. _.__n.. - -• - -- • -- - ...� __ � -- - - -._ __ -_.._ -- --- -. -_ -� _ -- �---- �._.- - - - - -- - -------._- _- _--- _4_- _._....:.._.:�....d. - - - - 0000.- - =•_.. 3�'i -�' S., ��i-"'x+'� a """ :�, +ti "^ j ,L,xq.0 i, y �° 'Gi � i - .x w �'w E ;;;f, '��"�' i yG,c# r5:.�s ..M1 r�v'�E•'9. '�"a' LixZy' #`Y, n #.Li1Fi7�� � •yCU�..:O`- } iKa_ �• e �"E 37f _.. •`�: �A7�:a - vro " *:.. �'= �t`� � d�S, `�i' '%� tom, «„ #.'#�'t= ' =u'+'1�r. �E;. /r tt '"�'•C �.�', ���5�' ^-Fii �� -t�� - - I to ?RAZOS COUNTY FJL022 03/20/91 10:37:52 A.M. RUN ,DATE: FD OP ACCT CONT PROJ JRN -OAT_ PP.C-DATE CK # 10 86 5121 03 25 91 03 91 JOURNAL G ACCT TOTAL 0.00 J.0003 APPROP AMT EVCU"'3=RED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECT# �h a 10 86 5122 03 25 91 03 91 0 0 ACCT TOTAL _ 0.00 0000 O.UO 000003 10 86 5123 03 25 91 03 91 540.000R 0000 ACCT TOTAL CT 0900 0 0 a.COD8 10 86 5210 03 25 91 03 91 0.000B ACCT TOTAL Lu 0000 112.07CR 0000 090006 COMM 10 86 5213 03 25 91 03 91 112.00CR 0000 ACCT TOTAL 0600 00000B 10 86 5411 03 25 91 03 91 - 0 ACCT TOTAL 50000OR 0.00 0000 000003 O.00DB 10 86 5510 03 25 91 03 91 0000 0.00 ACCT TOTAL APPR DODO 0 0.0008 u 10 86 5511 03 25 91 03 91 ACCT TOTAL 0000 0.00 0.00 0.0109 4 10 86 5518 03 25 91 03 91 50.000R _ 0.00 ACCT TOTAL 0.00 000008 a 63.00CR 0.00 0000 COMM - APPR 0 10 86 5530 03 25 91 03 91 0000 0 ACCT TOTAL 0.00 0000 1 1790003 0.00 10 86 5531 03 25 91 03 91 ACCT TOTAL 0900 0.00 060003 000006 10 86 5611 03 25 91 03 91 CT APPR ACCT TOTAL J000 59.000R 0000 0.0003 10 86 6210 03 25 91 03+91 250900CR 0.00 ACCT TOTAL CT 0.00 0 _ 0 0.00D3 FUND TOTAL - 0.00 0000D3 0000D3 0000 75.000R 0000 0000 COMM CT APPR 0 0 75.000R 0000 0000 to ?RAZOS COUNTY PAGE 54__ JOURNAL BALANCE- _ JOURNAL APPROP AMT EVCU"'3=RED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECT# �h a 207.000R 0.00 0000 COMM CT APPR 0 0 _ 207.000R 0000 O.UO 0.0008 0000 540.000R 0000 0000 COMM CT APPR 0 0 540.0008 0.00 0.00 0.000B 0.00 Lu 112.07CR 0000 0.00 COMM CT APPR 0 0 112.00CR 0000 0.00 000008 0000_ 50.000R 0000 0000 COMM CT APPR 0 0 50000OR 0000 0000 O.00DB 0.00- y 50.000R 0000 0.00 COMM CT APPR 0 0 50.00CR 0.00 0000 0.0008 0000 50.0008 0.00 0.00 COMM CT APPR' 0 0 50.000R _ 0.00 0600 0.0003 0.00 63.00CR 0.00 0000 COMM CT APPR 0 0 63000CR 0000 0000 0.000B 0000 1 75000CR 0.00 X0000 COMM CT APPR 0 0 75 *00CR 0000 0900 060003 0.00 _ 59900CR 0000 0000 COMM CT APPR 0 0� 59.000R 0000 0000 O.00DB 0000 250900CR 0.00 0.00 COMM CT APPR 0 _ 0 250.COCR 0000 0.00 0000D3 0000 75.000R 0000 0000 COMM CT APPR 0 0 75.000R 0000 0000 0000D8 75.0004 0000 00 00 COMM CT APPR 0 0 75.0004 0000 0000 O.000 8 0.00, _. 25.000R 0.00 0000 COMM CT APPR 0 0 25.UOCR 0.00 0000 0.0008 0.00 429, 882.000R 0000 0.00 0.0008' _ _ _ 0.00' . - - , rY! • � V-LL/ k J.fA' +h.��r^N'• �• - � s � •�'a/` -r. a r •.+1- ��.•.. w. • ._ � p ..r -. . .w.. ..r a.. r ..-.r - • V w x n u• 1 PRC -DATC CH u 20 00 r, 03 25 91 03 91 0 0 x n u• n 'n a sn 0 �n n n �1 0 ct FJLU22 RUN DATE: 03 /ZU /91 10:37:5? A.M. FO OP ACCT CONT PQOJ JR4-D4TE PRC -DATC CH u 20 00 4110 03 25 91 03 91 0 0 ACCT TOTAL ACCT 3000 JOURNAL 0.00 090OD3 20 UO 4111 03 25 91 03 91 DEBIT /CREDIT AMT DESCIIPTION PO /JRNL ACCT TOTAL RECT# 0.00 0.00 0.00 000003 20 00 4112 13 25 91 03 91 0.00 APPR ACCT TOTAL 0900 0000 9,000.00 0.0008 20 00 4311 03 25 91 03 91 9,000.70 0000 ACCT TOTAL 0000 20 40 000009 20 00 4313 03 25 91 73 91 0 COMM ACCT TOTAL 0000 0.00 0000D3 O.00DB 20 DU 4413 03 25 91 03 91 APPR 0 ACCT TOTAL 87,500.00 O.CO 0007 0.00 000003 20 00 4415 03 25 91 03 91 COMM CT ACCT TOTAL 0 0000 84,788.00 0000 000003 20 00 4440 03 25 91 03 91 0000 0.00 ACCT TOTAL APPR 0000 0 - UO0009 20 00 4443 03 25 91 03 91 0000 21,000.00 ACCT TOTAL COMM 0.00 APPR 0 000008 20 00 4620 03 25 91 03 91 93 - ACCT TOTAL 0000 0000 COMM CT 0.0x103 RRAZOS COUNTY 03 25 91 03 91 PAGE 55 JOURNAL 3ALANCE CT APPR 0 0 ACCT TOTAL JOURNAL 0.00 000008 lxC75000 0000 0000 APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCIIPTION PO /JRNL VN A RECT# 451,524.00 0.00 0.00 COMM CT APPR 0 0 0.00 451,524.30 0000 0.00 APPR 0 0.00DS 0000 9,000.00 0000 0000 COMM CT APPR 0 0 U.00 9,000.70 0000 0000 0.0008 20 40 0000 5,000.00 0000 0.00 C04M CT APPR 0 0 COMM 5,000.00 0000 0000 0 0000D3 ACCT TOTAL 0000 879500.00 0.00 0.00 COMM CT APPR 0 0 87,500.00 0.00 0007 0.00 000003 5115 03 0.00 84,788.00 0000 0000 COMM CT APPR 0 0 APPR 84,788.00 0000 0600 _ ACCT 0.000B 0000 0000 47,500.00 0000 0.00 COMM CT APPR 0 0 - 47,500.00 0.00 0000 0000Dd 0000 21,000.00 0000 0.00 COMM CT APPR 0 0 _ 21,G00.00 0000 0000 5117 03 0.00DB 93 - 0.00 :- 150.00 0000 0.00 COMM CT APPR 0 0 1500DO O.OU 0000 0.00 0.0003 000008 0000 196000 0000 0000 COMM CT APPR 0 0 z 183.00 0000 0000 0.0008 0.00 21,000.00 0000 0000 COMM CT APPR p 0 20 40 21,000.00 0000 0000 03 91 O.ODDB 6,489000CR 0.00 0.00 20 00 4624 03 25 91 03 91 1,C75.00 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 000008 lxC75000 0000 0000 0.0008 0000 20 40 5111 03 25 91 03 91 10,585.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.000B 10,585.000R 0000 U.00 000003 0900 20 40 5113 03 25 91 03 91 24,215.00CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0000DS 24,215.00CR 0000 0000 0.0003 0.00 20 40 5115 03 25 91 03 91 13,070000CR 0000 0000 COMM CT APPR 0 0 _ ACCT TOTAL 0000 000003 13,070.03CR 0000 0000 0.0003 • 0.00 20 40 5117 03 'S 91 93 91 197, 39B.000R 0.00 0000 COMM CT APPR 0, 0 ACCT TOTAL 0.00 000008 197,398.000R 0000 0000 0000DB 0.00 20 40 5118 03 25 91 03 91 6,489000CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000OD9 6,489.000R 0000 0000 000008 0000 20 40 5120 03 25 91 03 91 16,871.0008 0000 0000 COMM CT APPR 0 0 __•_ ACCT TOTAL 7000 000006 169801.000R 0000 0000 0000DB 0000 . _. - . _. -r __ _ .. �... 0000._ _. _ a� _ << ....ter. .. +. _ ...�•� ... -.�- .._ a. - . �. r t -�.` 000_0. . _ .� ... -_. _� _ _- ✓0_000 -.i _0000 �- .�. _..+..._- r. .........._.�. ..r � = rar_.r_ .rrl�r ai' r:�: � _ _ _. _` r_ - - _- i d `. r �"• ` �z T� 0 0' 0 FJL022 .RUN DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY L - _ PAGE 56 ;J - .4 I- JOURNAL BALANCE -_ "` - JOUPNAL q FO OP ACCT CO'4T PROJ JR`t-DATE PRC -DATE CK n APPROP AMT ENCUMBERED AMT OE3IT /CREDIT AMT DESCRIPTION PO /JR ^!L VN RECTA- �� 20 40 5121 33 25 91 03 91 19,257.00CR 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL 0.00 O.00UB 19,257.0008 0000 0.00 O.OGDB 0.00 20 40 5122 03 25 91 03 91 30t240.000R 0000 0000 COMM CT APPR 0 ACCT TOTAL 3.3J 0.0003 30,240.90CR 0.00 0.00 0.0003 0.00 20 40 5123 03 25 91 03 91 18,260.0008 0.00 0000 COMM CT APo4 0 0 ACCT TOTAL 0.00 O.00D3 18,E60.000R 0000 0000 0.0008 0.00- -�II 20 40 5124 03 25 91 03 91 900.0008 0000 0.00 COMM CT APPR 0 0 1 \/ ACCT TOTAL _ - U.UO 0.00DS 900.000R • 0000 0.00 O.000B DODO- __ _ _ _ J 20 40 5210 03 25 91 03 91 532.000R 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 3.00 O.000EI 588.000R 0.00 0000 000008 0.00 20 40 5418 03 25 91 G3 91 86890008 0000 0.00 COMM CT APPR" 0 0 ACCT TOTAL D.00 0000D4 868.000R 0.00 0000 000OD9 0000 = r+ 20 40 5451 03 25 91 03 91 57,473.000R 0000 0000 COMM CT APPR 0 0 `� ACCT TOTAL 0.00 000008 57, 473.000R 0000 0.00 010008 0.00 - -- - - -� 20 40 5453 03 25 91 03 91 6,600.000R 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0.30 090006 6,6OO.00CR 0.00 0.00 0.0009 - v0.00�� =_` =,i r 20 40 5454 03 25 Q1 03 91 2,725.0008 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL J.CO 00000B 2,725.00CR 0000 0000 O.00DB 0000 r =^� 20 40'5455 - 03 25 91 03 91 17570oOOCR 0000 0.00 COMM CT APPR 0 0 0000' - <�-- ACCT TOTAL 0000 0.00D3 17 :570900CR 0000 O.UQ 0.0003 y 20 40 5456 03 25 91 73 91 424.000R 0000 0.311 COMM CT APPR 0 0, DODO ACCT TOTAL _ O.CO ." O.00DB 424.000R 0900_ 0000 O.00DB - - -•y -- 20 40 5458 03 25 91 03 91 4,250.000R 0.00 0.00 COMM CT APPR 0 0 ACCT TOTAL - J900 7.0009 4,250.0004 0.00 0000 O.00D9 0.00_' ry�� ` 20 40 5510 03 25-91 03 91 25l1.000R 0000 0.30 COMM CT APPR 0 0 ACCT TOTAL O.CO O.00D9 250.000R 0000 0.00 000008 0000 Y 20 40 5511` _ 03 25 91 03 91 172.0008 0000 - 0000 COMM CT APPR 0 0 - ' ACCT TOTAL 0000 O.00D3 172000CR 0000 0.00 O.00D3 0000 20 40 5518 03 25 91 03 91 50000CR 0000 0000 COMM CT APPR 0 0. ACCT TOTAL- GOOD 0.0008 509000R 0.00 0000 O.00DB 0.00 20 40 5530 03 25 91 03 91 250.OICR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 000003 25U.000R 0000. 0000 000008 _ 00 00_ _c, 27 40 5551 03 25 91 '73 91 65.000R 0.00 9000 COMA CT APPR 0 0 ACCT TOTAL 0000 O.00DB 65.000R 0.00 0000 000008 0000 mom 0 0' 0 n FJL022 RUN DATE: 03/2/91 10:37 :52 A.M. ERAZOS COUNTY JOURNAL BALANCE r'1 FD OP ACCT CONT PROJ JON-3ATE' PRC -OATS CK a APPPOP AMT PAGE 57 JOURNAL 20 40 5610 03 25 91 03 91 43,725.0008 19493.000R DEBIT /CREDIT AMT DESCRIPTION PO /JPNL ACCT TOTAL RECT# 0000 0.00 0.00 000006 1,483.000R APPR 20 40 5611 03 25 91 03 91 0.00 5,700.000R COMM CT ACCT TOTAL 0000 0. "W0 COMM CT 0.0003 5,700.000R TOTAL 20 40 5612 03 25 91 03 91 0000 89400.00CR 0000 O.00D8 ACCT TOTAL COMM 0000 APPR 0 060008 8t400.000R 20 40 5615 03 25 91 03 91 0000 lt905.00CR 0000 0000 ACCT TOTAL APPR 0000 0 20 40 O.00D9 1,905000CR 0.00 20 40 5616 -73 25 91 03 91 CT 1,225.00C;? 0 0 ACCT TOTAL J000 J 0000 O.00D3 1225.00CR n APPR 0 0 0.00 0000 0000 0000 060003 O.CODS 20 40 5625 03 25 91 03 91 CT 900oO0CR 0 0 ACCT TOTAL 0000 0400 L].00D3 90D.000R 20 40 5670 03 25 91 03 91 0 688.0008 213.000R ACCT TOTAL COMM 0.00 MODS 0 O.00DB 688.00CR - 20 40 5672 03 25 91 03 91 229577.0008 0000 O.UD ACCT TOTAL O.00D3 0.00 0000 O.00DZ 229577.00CR o 20 40 5717 03 25 91 03 91 0000 8, 375.0008 COMM CT ACCT TOTAL 0 0.00 0000 0.0003 8,375.0008 n 20 40 5720 03 25 91 03 91 COMM 2,514.000R ' s 0 ACCT TOTAL °� 0.00 0030 J .0005 2,514.00CR ACCT 20 40.5730 0000 03 25 91 03 91 APPR 43, 725.000R PAGE 57 JOURNAL ACCT TOTAL J900 0.0009 43,725.0008 ENCUM3ERED ArT DEBIT /CREDIT AMT DESCRIPTION PO /JPNL VN X RECT# 0.00 0.00 COMM CT APPR 0 0 25 91 03 0000 0.00 5,929.00CR 0.00 00000B COMM CT 0000 0 0000 0000 COMM CT APPR 0 TOTAL 0.00 0000 0.00 000003 5,929.0008 000ODS 0000 0000 O.00D8 0000 0000 COMM CT APPR 0 0 0000 0000 0.00DB 0000 0000 0000 COMM CT APPR 0 0 20 40 5732 0000 0.00 03 91 O.00DB 51090.07CR 0000 0600 COMM CT APPR 0 0 J 0000 0000 COMM CT APPR 0 0 0.00 0000 0000 0000 060003 O.CODS 0000 0000 n 0000 0000 COMM CT APPR 0 0 A 0000 0000 D.00DB 0000 0000 0000 COMM CT APPR 0 0 213.000R 0000 0000 COMM CT MODS 0 0 0000 0000 0600 COMM CT APPR 0 0 O.DOD4 0000 O.UD 0000 O.00D3 000006 0000 0600 0000 0.07 COMM CT APPR 0 0 0000 0.00 n 000003 6211 03 0000 03 O.00 0000 COMM CT APPR 0 0 APPR °� 0000 0030 O.00D3 ACCT TOTAL 0.00 0000 0000 0.00 COMM CT APPR 0 0 O.00DB ACCT TOTAL J900 0.0009 43,725.0008 0.00 0000 0.0006 0000 _A 20 40 5731 U3 25 91 03 91 5,929.00CR 0.00 0000 COMM CT APPR 0 0 !1 ACCT TOTAL 0.00 000003 5,929.0008 0000 0000 O.00D8 0.00 20 40 5732 03 25 91 03 91 51090.07CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0.00 0.0008 5,000.00CR 0.00 0000 060003 0000 n 20 40 6210 03 25 91 03 91 213.000R 0600 0000 COMM CT APPR 0 0 ACCT TOTAL 7.00 O.DOD4 213000CR 0000 0000 000006 0600 n 20 40 6211 03 25 91 03 91 600.000R 0.00 0.00 COMM CT APPR 0' 0 ACCT TOTAL 0000 000003 600.0008 0000 0.00 O.00DB 0000 20 40 6212 03 25 91 03 91 933.000R 0000 0000 COMM CT APPR 0 0 O ACCT TOTAL J.CO 000006 938.00CR 0.00 0.00 060003 0000 20 40 6213 03 25 91 03 91 7,500900CR 0000 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 O.00DB 7,500.000R 0000 0000 000003 0000 • -e NOW ..,/..^�Y .w_.�_.__.�. -. . -�. - - -. ._. _ 00_00 _,.. .J. -.�d- ...�_r. -..-- .._� -�_ ... .�. .._ -.. 0000 .- .-. ...___" __..- - ... .__.. ._. �.. 0_000.._ ,-..a _"___ -• _ - _- •__,.. -..- 0__000_.. �.. ..�._.. _�_a�- .�..�... -s1a- __ _ _ - ___ -_ -. -- - ,.t_.- • FJL022 RUN DATE 03/20/11 10 37 52 A.M. 7 3RoZ05 COUNTY Q FD DP ACCT CONT PROJ JRIJ -DATE PRC -DATE CK tt JOURNAL 20 40 6215 03 25 91 03 91 - d ACCT TOTAL 0.00 O.00DB 20 40 6220 03 25 91 03 91 ACCT TOTAL 0000 0.0005 r. 20 40 6222 n3 25 91 03 91 VN # RECT# ... ACCT TOTAL - 7.00 0.00 0000 0000088 CT APPR 20 40 6223 03 25 91 03 91 513.000R 0.00 ACCT TOTAL 0000 0900D8 t✓ r 45,COO.000R 0000 0.00 COMM CT APPO 0 20 40 6230 03 25 91 03 91 45,000.00CR 0000 0000 ACCT TOTAL 0.0003 0.00 0.00 0.0008 v 20 40 8114 03 25 91 03 91 APPR 0 0 ACCT TOTAL J.OP 5,173.000R 0.00 0.0003 FUND TOTAL _ ].00 J.00DB 374.000R 0.00 0000 COMM CT APPR 0 0 CL € 374.000R 0000 0000 0.0003 0.00 80,000.00CR 0000 0000 COMM CT APP4 0 0 U 80,000.00CR 0000 0000 O.00DB 0.00 48,750.0009 ri 0000 COMM CT APPR" 0 48,75J.00CR 0.00 0000 D.DOD8 0.00 t 2,138.00 0000 0.00 0.000E3 0000 y ! I r' • - 3RoZ05 COUNTY PAGE _ 58 JOURNAL BALANCE _ - JOURNAL APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECT# `� p 51390008 0.00 0000 COMM CT APPR 0 0 I 513.000R 0.00 0.00 0.00D3 0000 45,COO.000R 0000 0.00 COMM CT APPO 0 0 _ 45,000.00CR 0000 0000 0.0003 0.00 Ld { 5,178.00CR 0000 0.00 COMM CT APPR 0 0 _ 5,173.000R 0.00 0.00 0.000B 0.00 - 374.000R 0.00 0000 COMM CT APPR 0 0 CL € 374.000R 0000 0000 0.0003 0.00 80,000.00CR 0000 0000 COMM CT APP4 0 0 80,000.00CR 0000 0000 O.00DB 0.00 48,750.0009 0000 0000 COMM CT APPR" 0 48,75J.00CR 0.00 0000 D.DOD8 0.00 t 2,138.00 0000 0.00 0.000E3 0000 y ! 1 1 ^ FJL022 RUN JATE: 03120191 13:37:52 A.M. BRAZOS COUNTY PAGE 59 JOURNAL BALANCE r• � _ ._ _ _... _. _.._ _.. r _.. ,0000. .at LLJ •'� � .. _ . , _ . _ f 0000 _ _' 4 -: _ � ,,, .- .rr._. ..� —_.r�� r.. r. r..• ....__._�_ �.� ._.�. ... ��__ �_a _-._ �_ __ -. �._ .._�.. _ .tea a.r i 0000 ..__ ��._ �a- �.- .,..+.� ....W V�.ar �._... r�...� �+a.. �w_�. ..w u.�u.. �J..vr.�..i..SYr�.ar�ti"' �° � __ _ __ Y - _. _ � __ ___ - -_ _ �. JOURNAL FD UP ACCT CONT PROJ JRrj-DATE PRC -DATE CK St APPROa AMT ENCUNKERED AMT DE3IT /CREDIT AuT DESCRIPTION PO /JRNL VN 0 RECTO L_J 21 00 4515 03 25 ?1 03 91 4,250.00 0000 0000 COMM CT APPR 0 0 D ACCT TOTAL 0.00 0.0008 4,250.00 0000 0000 0.OUD3 0000 21 80 5118 03 25 91 03 91 3,139.0008 0900 0000 COMM CT APPR 0 0 ACCT TOTAL 7.00 O.0 ^D4 3,139.000R 0000 0.00 0.0003 0000 n 21 80 5121 03 25 91 03 91 240.0008 0.00 0000 COMM CT APPR D 0 ACCT TOTAL 0000 O.GODB 240 *OOCP 0000 0.00 000003 0000 -• 21 80 5123 03 25 91 03 91 150.OJCR 0000 0000 COMM CT APPR 0 0 ^ ACCT TOTAL J.00 000CL'!l 150 *00CR 0000 0600 0.0008 0.00 _. 21 80 5612 J3 25 91 03 91 88.0008 0000 0.00 C04M CT APPR 0 0 ACCT TOTAL 7.00 0.0003 88.000R 0000 0000 0.00D3 0000 i 21 80 6223 03 25 91 03 91 125.DOCR 0.00 0.00 COMA CT APPR ACCT TOTAL 0000 0.0003 125.000R 0000 0000 0.0003 0.00 !_ FUND TOTAL 0000 O.00D+3 508.00 0.00 0000 O.00DB r .0.00 o r• � _ ._ _ _... _. _.._ _.. r _.. ,0000. .at LLJ •'� � .. _ . , _ . _ f 0000 _ _' 4 -: _ � ,,, .- .rr._. ..� —_.r�� r.. r. r..• ....__._�_ �.� ._.�. ... ��__ �_a _-._ �_ __ -. �._ .._�.. _ .tea a.r i 0000 ..__ ��._ �a- �.- .,..+.� ....W V�.ar �._... r�...� �+a.. �w_�. ..w u.�u.. �J..vr.�..i..SYr�.ar�ti"' �° � __ _ __ Y - _. _ � __ ___ - -_ _ �. to FJL022 RUN DATE: 03127!91 10:37:52 A.M. FO DP ACCT CONT PROJ JRN -DATE PRC -DATE CK 4 22 00 4622 03 25 91 03 91- a ACCT TOTAL 0000 0.0073 I~ ADPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN 4 RECTA._ 22 00 4624 03 25 91.' 03 91 0 0 ACCT TOTAL 49,550.00 0000 0000 3.0003 0.0008 22 00 4641 03 25 91 33 91 0.00 COMM ACCT TOTAL 0 0000 0.0003 0.00 22 JO 4642 03 25 91 03 91 0000' ACCT TOTAL 0.00 OOOC-0-9 22 00 4643 ` 03 25 91 03 91 APPR 0 ACCT TOTAL 3,475.00 litoo 0.00 O.00DS d 0,00-- 1 Z 3,525.00 0000 3.00 COMM CT 22 00 4644 03 25 91 03 91 0.00 0.00 ACCT TOTAL 0.00D8 0.00 - 0000,__ 0.000s L, 22 51 5730 03 25 91 03 91 0 22 52 5730 03 25 91 03 91 0.0003 22 53 5730 03 25 51 03 91 COMM CT 22 54 5730 03 25 91 03 91 3000 s ACCT TOTAL 0.0003 J.00 0.00 060003 44,750.70CR 22 64 5590 03'25 91 23 91 0 ACCT TOTAL 0000 0.00 COMM CT 0.0006 0 22 64 5615 03 25 91 03 91 CT APPR ACCT TOTAL 0.00 0000 0000 0.00D3 CT 22 64 5616 C3 25 91 03 91 0000 -7- ACCT TOTAL" _ 0.00 0.00 50,000.00CR 060003 0.00 22 64 5710 03 25 91 03 91 50,COO.000R 0000 ACCT TOTAL 0.00 060003 2, 500.000R 22 64 5730 03 25 91 03 91 ' " 0 ACCT TOTAL 0.00 0.00 OOOODB 0.00D9 22 64 5733- 03 -25 91 03 91 APPR O ACCT TOTAL 12, 500.000R 0.00 0.00 0.00D3 0.0006 FUND TOTAL w 3400 a 0.00 O.CODB BRAZOS COUNTY PAGE 60 JOURNAL BALANCE a JOURNAL I~ ADPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN 4 RECTA._ 46,550.00 0.00 0000 CORM CT APPR 0 0 P 49,550.00 0000 0000 0.0008 DODO 1,775.00 0.00 0.00 COMM CT APPR 0 0 1,775.00 0.00 0000 0.0GD3 0000' 3,475.07 0.00 0.00 COMM CT APPR 0 0 3,475.00 0000 0.00 0.0008 0,00-- 1 Z 3,525.00 0000 3.00 COMM CT APPR 0 0 3,625.30 0.00 0.00 0.00D8 - 0000,__ 550.00 0000 0000 COMM CT APPR 0 0 550.00 0000 0000 0.0003 0.00 3,775.00 0000 0.00 COMM CT APPFr 0 0 ^3 3,775.00 3000 DOUG 0.0003 0.00 44,750.70CR 0000 J.00 COMM CT APP4 0 0 40,C00.000R 0000 0.00 COMM CT APPR .. 0 O 6,50J.JOCR 0000 0030 COMM CT APPR 0 0 41,250.00CR 0000 0000 COMM CT APPR 0 0 1 32, 500.00CR U.OU 0000 0.0003 _ 0.00 50,000.00CR 0.00 0.00 COMM CT APPR 0 0 50,COO.000R 0000 7000 0.0006 0000 2, 500.000R 0.00 0000 COMM CT APPR 0__ ' " 0 2,500.000R 0000 0.00 OOOODB 0.00 12,500000CR 0000 0.00 COMM CT APPR O O 12, 500.000R 0600 0.00 0.0006 0:00 "'F �'',.. 1,250000CR 0.00 0.00 COMM CT APPR 0 0 1,250.0008 0.00 0000 OOOOnB 0.00 1gO,000.00CR 0.00 0000 COMM CT APPR" 0 0 100,000.00CR 0000 0000 000003 0.00 733, 750.DOCR 0000 0000 COMM CT APP9 ' ' ' 0 733,750.00CR 0.00 0.00 0.0008 0000 970,750.0008 0000 0.00 O.ODOB 0.00• _ Oar- ��_....T+. -.+. rr.. _ a ... �. r"r • .. _ t � u ..�. -_ - v � � ... -.. ... __.. r+. � �..... -r ... �_ .. ♦ -... .. n. a -. r- � r • . • 41 - � - - - - • . � • fir-. • y..,. ?icy• „� ��',� r ..f I.� FJL022 RUN DATE: 03120191 1J:37 :52 A.H. i inn -• - - -„ I� - �O s ^ r �O t) BRAZOS FD DP ACCT CONT PROJ JRN -DATE PPC -DATE CK 4 PAGE 30 00 4621 03 25 91 03 91 V ACCT TOTAL 0000 000008 30 00 4624 03 25 91 03 91 DESCRIPTION PO /JRNL jACCT VW 4 RECT# TOTAL O.CJ 0.0003 30 62 6212 03 25 91 03 91 COMM CT APPR ACCT TOTAL 0.00 25,COO.DO 0.00 O.00DB 30 62 6313 03 25 91 03 91 0000 n •” COMM ACCT TOTAL 0 0000 - -. 0.00D3 l 0.00 FUND TOTAL O.ODD9 0.00 0.00 00DO03 50,C,00.07C? 0000 0.00 COMM CT APPR 0 0 i inn -• - - -„ I� - �O s ^ r �O t) BRAZOS COUNTY PAGE 61 JOURNAL BALANCE JOURNAL APPROP AMT ENCUM3ERED AMT DE9IT /C+REDIT AMT DESCRIPTION PO /JRNL VW 4 RECT# � 25,COO.00 0000 0000 COMM CT APPR 0 0 25,COO.DO 0.00 0000 0.00D8 0000 250000 0000 0.00 COMM CT APPR 0 0 - -. 25U.OD O.UO 0.00 O.ODD9 0.00 50,C,00.07C? 0000 0.00 COMM CT APPR 0 0 501000.00CR 0000 0000 000008 0.00 - 2509000.00CR 0000 0000 COMM CT APPR 0 0 250,000.JOC2 0.00 DODO 000003 0000 y 274,750.000R 0000 0000 O.00DB 00 00 , - . - _ . - _ - - _ .. . _ _•.._.L � ....J.. --- `.....i ._.mar. i� 9 _ FJL022 RUN' DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY _ _. _ ,. PAGE 62,, JOURNAL BALANCE _. - ....—c JOURNAL I FD DP ACCT CONT PPOJ JR?4—O4TE PRC —GATE CM APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN # RECTA M O 31 00 4620 03 25 91 03 91 3,525.00 0.00 7000 COMM CT APPR 0 0 V ACCT TOTAL 0000 0.0003 3,525.00 0000 0.00 00000B 0.00 y 31 00 4624 03 25 91 03 91 75.00 0000 0000 COMM CT APPR 0 0 ti ACCT TOTAL 0000 0.0003 75.0 0000 0000 0.0003 0.00 Lu F 31 00 4122 03 25 91 03 91 5,250.00 0.00 0000 COMM CT APOR 0 0 0 . ACCT TOTAL n 0.00 0.0009 5,250.00 0000 0000 O.00DB 0.00' 31 63 5733 03 25 91 03 91 499350.00CR 0000 0000 COMM CT APPR 0 0 �• ACCT TOTAL 0.00 0.GODB 4E,350.00CR 0000 G.00 O.00DB 0000 ^_ L . _ FUND TOTAL 0.00 _ 000003 39,500.00CR 0000 0000 000003 0.00 J I- ^" a --` -, ...- - - .• - J. r-.n a a _ � -.. .,. ' f. +._ a 4 .. 4 - - _ a ... r _ w 1 - bw _ .. r _ . _,r �. i ^te A..,." L.. {.. n s • .. .._ _ ._..J .- . _ � .. _ _ .. _ .. _ wa . ... r . .. ._! a 1 + i , -.c_ _� ._'f. -._:, ....rum.. � - ._ - - �. _. a. _ . �. -r .� _ • _ .a ..- _0000 ., . f 0,000.. - �..- n. •. . _ � _ _ _ 0000 ... - r Y' _ i _ — _ �, `- ., r .. n • A — __ •. r r. .tom -.•- r+Y'�!"" -. r.S '^i . is +_ .._+ A� ..- .�� +. �. V C .. - - __ -- -, -, 000,0 .._ _a V r •-,,, .. ..y "- •-' ,,- - _ _ -• -�_ ..Y .. •. _' _.. . .. - - , - - 2 • 9 s � z - 0 u z V i O r ! r^ C) Q LLI a FJL022 RUN DATE: 03/2C/91 10:37:52 A.M. BRAZOS COUNTY PAGE 63 JOURNAL BALANCE JOURNAL FO DP ACCT CONT PROJ JRN -'DATE' FRC -DATT CK APPROP AMT ENCUMBERED AMT DEBIT /CPEDIT AMT DESCRIPTION PO /JRNL VN # RECT# 40 00 4413 03 25 91 03 91 650.00 650.00 0000 0000 0000 0.00 COMM CT APPR O.00D3 0 0 0000 V ACCT TOTAL 0.00 000008 40 00 4415 03 25 91 03 91 000008 2,700.00 2,700.00 DODO 0000 0900 0.00 COMM CT APPR 000003 0 0 0000 ACCT TOTAL 0.00 40ACCT4TOT 03 25 91 03 91 O.00D3 625.00 625.00 0000 0000 0600 0000 COMM CT APPR 000003 0 0 0.00 AL 0000 40 00 4624 03 25 91 J.UO 03 91 OOOODI 75.00 75.00 0000 0.00 0.00 0.00 COMM CT APPR 000005 0 0 0000 ACCT TOTAL =F 40 66 5513 03 25 91 03 91 25.000P 25.0008 0000 0400 0000 0.00 COMM CT APPR O.00DB 0 0 0000 ACCT TOTAL 0600 000003 40 66 5521 03 25 91 Door] 03 91 O.00D3 9222.000R 9:222.000R 0000 0000 0.00 0000 COMM CT APPR O.DOD3 0 0 0000 ACCT TOTAL 40 66 5635 03 25 91 03 91 3,650.70CR 3,650.00CR 0000 0.00 0000 0.00 COMM CT APPR O.00DB 0 0 0000 = ACCT TOTAL 0000 0.0008 FUND TOTAL 0000 000009 8,847.000R 0000 0000 O.00DB 0000 s � z - 0 u z V i O r ! r^ C) Q ...i :�s " ` 3 7. 4. - - 5. •F.- ' =fc r- aye " =i'r:: - krr �`? .':.e. V .l ••� �i•.�`''.E�y.���; :�"YJL�'r. iii... -_ -_ - -_- __.� -1�.:; �.►u_. � -,�: 1'._ ! ��1, �i:►:: l�aiw %4ssa�.'.►'7.�.'if�1L:.1r� fJ.�t.•v.k`'•_Y�t LLI a ...i :�s " ` 3 7. 4. - - 5. •F.- ' =fc r- aye " =i'r:: - krr �`? .':.e. V .l ••� �i•.�`''.E�y.���; :�"YJL�'r. iii... -_ -_ - -_- __.� -1�.:; �.►u_. � -,�: 1'._ ! ��1, �i:►:: l�aiw %4ssa�.'.►'7.�.'if�1L:.1r� fJ.�t.•v.k`'•_Y�t V5 w I - ^.. _. •� __ r.' .. _. . .. " • ... . yam.... _. _i_....1 n • .. �� . - � • , �� - .. , ' ., r � ! 1 n .L_ . . - _ . _I _ a ..�.F�. •. r • M. .• .. _: .-. _., ^ 0000♦~ �.. •• _ .. -.•y _ -r» w : - ., - - - _ a waJ .. . - r r- ...�._. .. _�. ...,...M 4. _..�....5. •. _ r_ r - -. r . a _ .. 0000. . - .. _ _ _ _ - • ' - _ - - »_• ., - -• •0000 .. .. .y . ... w wr, •s c w••� FJL022 RUN DATE: 03/20/91 10:37:52 A.M. BRAZOS COUNTY _ PAGE 64 " ~ ` JOURNAL BALANCE JOURNAL I FD OP ACCT CONT PROJ JRN -DATE PRC -DATE CH 9 APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESC9IPTION PO /JQNL VN x RECTtt 43 00 4620 03 25 91 03 91 12,500.00 0000 0.00 COMM CT APPR O.DODB 0 0 0000 0 ACCT TOTAL 0000 000009 12,500.00 0000 0000 43 00 4624 03 25 91 03 91 1,500.00 0.00 0.00 COMM CT APPR 000003 0 p 0.00 -Ms ACCT TOTAL 0000 090003 11590000 0000 0.00 ui 43 00 471fJ 03 25 91 D3 91 71,250.00 0000 X7.00 COMM CT APPR 0.00D3 0 0 0.00 3 ACCT TOTAL 0.00 O.000B 21,250.00 0000 0.00 43 00 4990 03 25 91 03 91 111,250.00 0.00 0000 COMM CT APPR O.00DB 0 0 0000 �. ACCT TOTAL 3007 O.000? 111,250.00 0000 0000 _ _ S 43 67 5590 03 25 91 03 91 251 0:109110CR 0100 0.00 COMM CT APPR 0.0003 0 0 0000 ACCT TOTAL 0000 0.CO03 25,C00000CR 0000 0.00 © 43 67 5616 03 25 -91 03 91 25,000.nOCR 0000 0000 COMM CT APPR O.00DB 0 0 0.00 - ACCT TOTAL 0.00 0.0003 25,000.70CR 0.00 0000 t a � 43 67 ACCT 5634 TOTAL 03 25 91 0.00 03 91 000708 5,C00.000R 5,000.00CR 0.00 0000 0.00 0.00 COMM CT -APPR O.000d -0 0 0.00' ®. 43 67 5682 U3 25 91 03 91 4,250.000R 0000 0000 COMM CT APPR 0 0 0.00_ ?� ACCT TOTAL 0. ^u0 0.0003 4,250.000R 0000 0000 0.0003 a 43 67 5684 03 25 91 U3 91 ?5,000.00CR 0.00 0000 COMM CT APPR 0 0.00 ACCT TOTAL 0000 0.0003 25,000.00CR 0900 0.00 .000B 43 67 6215 03 25 "91 03 91 12,500.000R 0.00 0000 COMM CT APPR 0 0 0.00 0 ACCT TOTAL 0000 O.GODB 12,500.00CP, 0000 0000 0.0008 43 68 5590 03 25 91 03 91 100,000.00CR 0000 0.00 0000 COMM CT APPR 0.0008 0. 0 0.0o--,- ..�r... ACCT TOTAL' 0000 0.0009 100, GOO.00CR 0.00 43 68 6112 03 25 91 03 91 27,500.000R 0000 0900 COMM CT APPR O.00D3 0 0 0.00._x,.,, ACCT TOTAL 0000 060009 27,500.000R 0000 0.00 - _ 2 FUND TOTAL 0000 0.0008 77,750.0004 O.06 0000 0.0008 0.00 V r,•- - - 1 t . � _ rv. . L. .p..,i. V� w . . _ .- - n . . .� - - • r w : = • ' _i ' , - ' . x• .. .e. ..' .Ire '] -1}�u r^..i.- wr•.... .. i� 1 - -_ '. _ . . .. _ _. V5 w I - ^.. _. •� __ r.' .. _. . .. " • ... . yam.... _. _i_....1 n • .. �� . - � • , �� - .. , ' ., r � ! 1 n .L_ . . - _ . _I _ a ..�.F�. •. r • M. .• .. _: .-. _., ^ 0000♦~ �.. •• _ .. -.•y _ -r» w : - ., - - - _ a waJ .. . - r r- ...�._. .. _�. ...,...M 4. _..�....5. •. _ r_ r - -. r . a _ .. 0000. . - .. _ _ _ _ - • ' - _ - - »_• ., - -• •0000 .. .. .y . ... w wr, •s c w••� Wwr A7- FJL022 RUV GATE: 03/70/91 1J:37:52 A.'.. 9RAZOS COUNTY PAGE 65 JOURNAL 3ALANCE JOURNAL J N FO DP ACCT CONT PROJ JRN -DATE PRC -DATE CK APPROP AAT ENCUMdLRED AMT DEBIT /CREDIT AMT DESCRIPTION! PO /JR'4L VN # RFCT# „ 0 46 00 4413 03 25 91 03 91 25.00 0.[10 0000 COMM CT APPR 0 U ACCT TOTAL 0.00 0.0003 25.00 0000 0000 090008 0.00 46 00 4415 03 25 91 03 91 1,750.00 0900 0000 COMM CT APPR 0 0 ACCT TOTAL 0600 000009 1,750.00 0000 0000 0.0003 0.00 �j 46 00 4624 03 25 91 03 91 100000 0000 0.00 COMM CT APPR 0 0, TOTAL 0.00 O.00DS 100000 0000 0000 000003 0* 0.00 46 41 5518 03 25 91 03 91 2,013. DOCR 0 00 0000 00 COMM CT APPR 0 0 ACCT TOTAL 0.00 O. GO D3 21 013.01CR 0000 0000 0.00D3 0.00.;__ ;T FUND TOTAL ;?.00 O.00DS 138.00CR 0000 0000 000008 0.00 n 7 D if ` a Wwr A7- BRAZOS COUNTY f JOURNAL 03/20/91 10:37:52 A.M. FJL022 RUN DATE: FO OP ACCT CONT PROJ JRN -DATE PRC -DATE CK 4 53 00 4624 03 25 91 03 91 zj ACCT TOTAL 0000 0.0006 d FUND TOTAL U600 0.0003 600.00 0.00 0000 COMM CT APPR 0 'Q i 0 �J F 6000GO 0000 0000 O.00DB 0000 600.00 0000 0000 O.00DB _ 0000 zc BRAZOS COUNTY PAGE 66_ " JOURNAL BAL4NCE JOURNAL APPROP AMT ENCOM3ERED ANT DEBIT /CREDIT AMT DESCRIPTION PO /JRNL VN RECT# 600.00 0.00 0000 COMM CT APPR 0 'Q i 0 �J F 6000GO 0000 0000 O.00DB 0000 600.00 0000 0000 O.00DB _ 0000 _ n _ .. � .- - - � ... • __ .. ..- - c..... Aar .w....�..rU �I .._ -rte, 1 f a� P �whw. �., �Yf.+. ro...... .w+a.r.- .....[...w.a�.++..� -..r ....r ter- r"v -..-^ [-•. --,-• . -, _ _. ..- r....r � - a,- wr... - «� ..rn..- � • - - ,- - _ - _ ... ....,.. �.... � . r ... - .._ .- .- ter.... -. .- _ _ _ -. _ ". r.. v- ..-..- . . - _. -,r ...... � ra..,.. • • • op, FJL022 RUN DATE: J3 /2C /Q1 17:37:52 A.M. M1 FD DP ACCT CONT PROJ JRN -DATE PRC -DATE CK a 55 00 4624 03 25 91 03 91 V ACCT TOTAL 0000 JOURNAL 0.0003 n 55 JO 4515 03 25 91 03 91 DE41T /CREDIT AMT DESCRIPTION PO /JRNL ACCT TOTAL RECTO 0.03 0000 0.00 3.00D3 ^ 55 00 4518 03 25 91 03 91 0.00 ACCT TOTAL 0.00 0.00 79200.00 09C003 0000 55 00 4922 03 25 91 03 91 7,200.00 0000 ACCT TOTAL 0000 0.0005 525.00 55 58 5623 03 25 91 C3 91 0 ACCT TOTAL 0000 0.00 O.0ODB 3.00D3 n FUND TOTAL 0.03 0.00 COMM CT 0.GCD8 u 0 65, 000.0 0003 0000 z 0000 73,203.0008 0000 0.00 COMM O J a u APPR 0 0 .� 739200.00 0 0.00 0000 BRAZOS COU "JTY PAGE 67 JOURNAL 3ALANCE JOURNAL APPROP AMT ENCUMBERED AMT DE41T /CREDIT AMT DESCRIPTION PO /JRNL VN st RECTO 725.00 0000 0.00 COMM CT APPR 0 0 7259u0 0.00 0.00 0.000B 0.00 79200.00 0000 0000 COMM CT APPR 0 0 7,200.00 0000 0000 0.00D3 0.00 525.00 0.00 0.03 COMM CT APPR 0 0 525.00 0.00 0000 O.0ODB 0000 659000.00 0.03 0000 COMM CT APPR 0 0 65, 000.0 0003 0000 0.0OD3 0000 73,203.0008 0000 0.00 COMM CT APPR 0 0 .� 739200.00 0 0.00 0000 0.00Da 0.00 250000 O.GO 0000 060708 0000 �. Lu Y 61 00 4764 03 25 91 03 91 2,000.00 0000 0.00 COMM CT APPR 0 0 G ACCT TOTAL 0000 0.0008 2,000.00 _ 0.00 0.00 000008 _ 0000 r 61 30 4765 -- 03 25 91 03 91 4,625.00CR 0.00 0000 COMM CT APPR 0 0 ACCT TOTAL 0000 09000-3 4,625.000R 0000 0000 0.0008 0.00 X 61 90 5870 03 25 91' 03 91 4,625.00CR 0000 0.00 COMM CT APPR- 0 _ 0 ACCT TOTAL 0000 O.GDOR 4,625.00CR 0.00 0000 O.00DB 0000 ' O 61 90 5871 03 25 91 03 91 76,750.000R r 0.00 0.00 COMM CT APPR 0 0 - g ACCT TOTAL 0000 0.0008 76,750.000R 0000 0.00 O.00DB 0000 61 90 5872 03 25 91 03 91 90,500.000R 0000 0.00 COMM CT APPR 0 0 ACCT TOTAL 0000 0.0009 90,500.0008 0000 0.00 O.00DB 0.00,- 61 90 5873 03 25 91 03 91 7,000.000R 0000 0000 COMM CT APPR 0 O� ACCT TOTAL 0000 0.0003 7,000.00CR 0.00 0.00 O.00DB 0.00 L/ 61 90 5874 03 25 91 03 91'' 1,175.000R 0000 0000 COMM CT APPR 0 0 Y •-� _] ACCT TOTAL 0000 00000:1 1,175.000R 0000 0400 O.00D3 0000 61 90 5677 03 25 91 03 91 725000CR 0000 0900 COMM CT APPR 0 0 _ ACCT TOTAL_ 0000 0.0006 725.000R 0.00 0.00 O.00Da 0.00 - FUND TOTAL 0000 O.00D8 46,650.000R 0.00 0000 000003 0000 L./ r -' - .. �T- - - r -- ,- - • .. _ _ -' - - � _ ,-. v `.� • .,.-. �. - 0,000:! i r �oa�+�+�s+.aM"�_'..��•FV.rti.. �..Y•.'✓....'y�/.+•Y �.. •...r _ti ...� _.Y_ .. - +,+..l.w• � � .-► �._.. r•�- •r+s.- •.c���W/rJ.I1r'.. �� .r wV+. r. a _ ..__ - - r_. -.. 1 40 • • FJLD22 R RUN DATE: 03/20/91 10:37:52 A.M. B BRAZOS C COUNTY = PAGE 6 68` JOURNAL B BALANCE = P _.. . J JOURNAL _ I FO O OP A ACCT CONT PROJ J JRt! - -DATE P PRC -DATE C CA # A APPPOP AMT E ENCUMBERED AMT D DEBIT /CREDIT AMT D DESCRIPTION PO /JRNL V VN # R RECT #_ t ti 61 0 00 4 4760 0 03 2 25 91 0 03 9 91 1 100,C00.00 0 0.00 0 0.00 C COMM C CT A APPR 0 0 0 0 0 A ACCT T TOTAL 0 0.00 U U.0009 1 100,000.00 0 0600 0 0000 O O.00DB 0 0.00 61 G GO 4 4761 0 03 2 25 91 0 03 9 91 2 28,750.00 0 0000 0 0.00 C COMM C CT A APPR 0 0 0 0 L LLI ACCT T TOTAL 0 0.00 0 0.00013 2 28,75U.00 0 0000 0 0.00 0 0.0003 0 0.00 a a 61 3 30 4 4763 0 03 2 25 91 0 03 9 91_ 8 8,600.00 0 0.00 0 0.00 C COMM C CT A APPR 0 0 t A ACCT T TOTAL- 0 0000 O O.00DB 8 8,000.00 0 0000 0 0.00 O O.OQDd r �oa�+�+�s+.aM"�_'..��•FV.rti.. �..Y•.'✓....'y�/.+•Y �.. •...r _ti ...� _.Y_ .. - +,+..l.w• � � .-► �._.. r•�- •r+s.- •.c���W/rJ.I1r'.. �� .r wV+. r. a _ ..__ - - r_. -.. 1 40 • • �1! FJL022 RUN DATE: 03/27/91 10:37:52 A.y. BRAZOS COU4TY JOURNAL BALANCE PAGE 69 • JOURNAL ' FD DP ACCT CONT PROJ JRN- DATE RQC -DATE CK V APPROP AMT ENCUMBERED AMT DEBIT /CREDIT AMT DESCRIPTION PO /JRYL VN 4 RECT# 70 OD 4624 03 25 91 03 91 1,200.30 0000 0.00 0000 0000 COMM CT APPR O.00DB D 0 0000 v ACCT TOTAL 3000 000008 1,200.00 70 00 41,15 03 25 91 03 91 263,000.00 0000 0000 0000 0000 COMM CT APPR 000008 0 0 0.00 ACCT TOTAL 0.00 0.0003 263,000.00 7J 44 5251 03 25 91 03 91 25,000.00CR D.OD 0.00 0000 0000 COMM CT APPR Q.0006 0 D 0000. �+ � ACCT TOTAL 0000 000003 25,ODO.000R j 70 44 5252 03 25 91 03 91 25,000.90CR 0000 0.00 0.00 0.00 COMM CT APPR 000003 0 0 0.00 ' I; ACCT TOTAL 3.00 0.00D3 25,C00000C .4 ' ' 70 44 5253 03 25 91 03 91 50,000.�UCP, 0.00 0.00 0.00 0.00 COMM CT APPR O.00DB 0 O 0.00 ACCT TOTAL 0.00 0000DB 50,000.00CR 7U 44 5254 03 25 91 03 91 25,000.ODCR 0000 0000 0000 0.00 COMM CT APPR 000006 0 0 0.00 ACCT TOTAL 0.00 O.ODD3 25,C00.00CR ^ 7U 44 5255 03 25 91 03 91 25,ODD.000R 0003 0.00 0000 0.00 C04M CT APPR O.000B 0 0.00. _., g ACCT TOTAL 0000 O.00DB 25,000.0008 70 44 5256 03 25 91 93 91 25,000.00CR 0.00 0000 0000 0000 COMM CT APPR 000009 0 0 0000%_ Z� ACCT TOTAL 0000 0.0003 25,000.00CR z 70 44 5257 03 25 91 03 91 25,000.DOCP 0000 0000 0.00 0.00 COMM CT APPR O.00DB 0 0 0.00 ° ACCT TOTAL 0.00 tJ00OD3 25,Gn0000CR 70 44 5258 03 9 25 1 25 9 03 91 25COO.000R 0000 0000 0000 0.00 COMM CT APPR 000003 0 0 0000 ._ ACCT TOTAL 0.0003 25,,COO.000P > 70 44 5259 G3 25 91 0_' 91 25,C00.000R 0000 0000 O.OD 0.00 COMM CT APPR 0.0008 0 0 0000 = ACCT_ TOTAL 0000 000OD3 25,G00.000R 70 44 5260 03 25 91 03 91 2, 213. 0.00 0.00 0000 0.U0 COMM CT APPR O.00DB 0 0 0.00 r,� .�j A ACCT TOTAL 0.'10 0.0003 2,213.00CR un 70 44 5633 03 25 91 03 91 12,COO.000R ,0000 0000 0.00 O.UO COMM CT APPR O.0008 0 0 0.00 ACCT TOTAL 0000 O.00DD 12,0000DOCR FUND TOTAL 0000 0.0003 13.000R 0000 0.00 00000B 0.00. - i wr"' 1-71f- T-1 "I FJL022 RUN DATE: 03/2/91 17:37:52 A.M. BRAZOS COUNTY PAGE 71 JOURNAL BALANCE GRAND TOTAL BY FUND JOURNAL n FO APPROPRIATED AMT ENCUM[ ;FRED Dd ENCUMdFRED CR ENCUMBERED AMT EXPENSE AMT EXPENSE D3 EXPENSE 10 429,882.UOCR 0.0009 0070 0000 0000 O0n003 0000 V 20 2,133.00 060003 0.00 0000 0.00 O.00D8 0000 ell% 21 508.00 000003 0000 0000 0030 000098 0000 22 970,750.00CR D00D03 0600 0000 0000 000008 0000 30 274,750.0008 000001 D000 0000 0000 000008 0900 31 39,5004UO� -R 000003 0000 0070 0000 O.00DS 0000 n 40 8,°.47.007 -q O.O!ID4 0000 0000 0.00 000073 0.00 43 77,750.00CR 000003 0000 0000 O0DU 000003 0000 -46 13840JCR 040003 0000 0000 0000 000003 0000 53 603.00 000003 0000 0000 0000 000008 0000 /1 55 257.00 000003 0000 0.00 0000 000003 0000 - 61 - 46,659.000R 040008 0000 0000 0000 000003 0000 70 13.0008 00000 -? 0000 0400 0000 000008 0.00 92 3,32540008 7.0008 0000 0000 0000 0000D9 0000 V A J u J A • INTERLOCAL AGREEMENT for TEXAS ASSOCIATION OF COUNTIES EPA GROUP PERMIT POOL This Agreement, entered into by and between the Texas Association of Counties (hereinafter call "TAC ") and sR_Zos County (hereinafter call "Pool Member ") shall be effective as of the date hereinafter shown. RECITALS: WHEREAS, sRAZOS County wishes to participate as a member in a Pool formed under the Interlocal Cooperation Act being organized pursuant to the recommendation of the TAC to assist Texas Counties in meeting storm water permit requirements imposed by EPA regulations issued on November 16, 1990; the deadline for filing Part I of the group application to EPA is March 18, 1991; the deadline to complete and return Form A is March 13, 1991; the information provided will be used to determine whether each facility is eligible to participate in the group; and WHEREAS, the $500.00 fee (per facility) covers the costs for Part I. of the group application; a separate fee and Form A, will be required for each facility; the costs of Part II have not been determined at this time and will be in addition to the Part I application fee; acceptance of TAC's group application is a discretionary matter to be determined by EPA; there is no assurance that such acceptance will be issued by EPA; and WHEREAS, quantitative data including sampling and testing of the storm water will be required for 10% of the facilities covered by the group application or a minimum of 10 facilities, whichever is greater; and the facility described in Form A may be reviewed and considered by the group for development of the quantitative data, including stormwater sampling and testing, that is required to silpport the group, application. NOW, THEREFORE, the said parties hereby contract and agree as follows: 1) TAC will act as the "entity" permitted within the EPA regulations for the purpose of making a group application for a storm water permit covering the facilities of Pool Member as specifically described in the appropriate information form. 2) Pool Member will pay $500.00 per facility for Part I to TAC upon receipt of a bill from TAC. 3) Pool Member will provide to TAC all information required for the filing of Parts I and II of the application. I 1 __ _• � � _. • . �.i ._�. - -. —._. _.� -.� � .-.- `1_ .. .. -t !_� r_- _ _. — _._ .. -.. = Y""�."'.— ..^_'.six— tl: .. �� 1'. -- _ -`:_:— f .. _- 4) Costs for Part II will be allocated equally among all facility sites. 5) TAC is authorized to employ all necessary engineers, attorneys, accountants and other specialists as may be required. 6) The Environmental Protection Agency's approval is discretionary and acceptance cannot be assured. 7) Pool Member shall make the payments under this contract from current revenues available to Pool Member. EXECUTION IN WITNESS WHEREOF, we hereunto affix our signatures as of the date indicated below. This contract was duly authorized by order adopted by the Commissioners Court. BRAZOS COUNTY TEXAS ASSOCIATION OF COUNTIES By: 0. seal Executive Director "A� MEMBER R'..T.._Solmgreen BY: Ti le County Judge Date: 31-14a 1 [Pool Member will be billed for the fees] This contract must be received by TAC on or before March 13, 1991 Return to: Texas Association of Counties P. O. Box 2131 Austin, Texas 78701 V0L- :_X_PAG E -5j- d { • a B.C. INV. SERIAL NUMBER DESCRIPTION CURRENT LOCATION COMMENTS 7334',08347", TRAILER VAN BODY ,R&B 2, 7,335 TRAILER TANK R&B 3, 7336 TRAILER TANK 4 40985 '62446 167 CLARK TRACTOR WHEELED INDUST. LANDFILL INSIDE LF LEFT. 5 10050 62465 '81 CLARK TRACTOR WHEELED INDUST, LANDFILL INSIDE, CLOSE RT., WILL RUN 6 11-1 10051 1-11 61186 81 CLARK TRACTOR I WHEELED IND I UST. LANDFILL INSIDE, FAR RT.,'NEEDS INJECTOR 7 10052 S63836 '76 WESTINGHOUSE SCRAPER LANDFILL INSIDE, FAR RT., PUMP WILL RUN 8 34121 S633779 '67 WESTINGHOUSE SCRAPER LANDFILL OUT BY ITSELF 9 34126 62353 '67 CLARK TRACTOR WHEELED INDUST. LANDFILL LEFT, NOT RUNNING 10 20021 1600SB395032E '64 IHC A-FRAME DUMP TRUCK EDGE YARD lf 10014"', 416070HO60513 '70 IHC DUMP TRUCK, R&B,, 12 '20014 1161832414 `68 DODGE 112 TON PO R&B 13 10021' 16053 '71 HYSTER LOWBED TRAILER R&S-, 14, 20006 :707921G511066 '72 IHC 3 TON FLOAT TRACTOR R&B 15 �020010, '106820H289276 '721H CDUMPT RUCK, 16 30006 10682CHA17446 '73 IHC 3 TON DUMP TRUCK R&B 17 20017 BDO15HA813080 '73 WHITE TRUCK TRAILER R&B 18 40013 CE638J161303 '68 CHEVROLET 2 T FLATBED TRUCK R&B 19 70001 1C3BM26E4BG11935 '81 CHRYSLER 4 DR SEDAN R&B 20 70006 1 FABP43G8FZ1 06727'85 FORD LTD SEDAN R&B LP#463840 ,21 ­70007 ` 1 FABP43GlFZ106729 '85 FORD LTD SEDAN Rid LP0463843 22 , 40528 .2FABP43F9EX178455•'84 FORD 2 DOOR SEDAN Tax Off. LP#468950 23,,' 50041 2FA13P43G5FX196527 '85 FORD CROWN VICTO141A, Annex lot 24 55702' 2GlAL6961DI229831 '83 CHEVROLET 4 DOOR SEDAN.' ',R&B 'LP#435438 25 • 50045, -2.FABP43G7FX190528-85 FORD LTD CROWN VICTORIA' . Tax Off LP#474571 26 50044 2FABP43G5FX1 90530'85 FORD 4 DOOR SEDAN R&B NO FENDER, REAREND, HOOD 27 50048 1 G1 BL6968GX1 66870 '86 CHEVROLET CAPRICE 4 DOOR Tax Off. LP#497378 28 50049 1 Gl LB696XGX1 68751 '86 CHEVROLET CAPRICE 4 DOOR Tax Off. 29 50036 1 FABP43GXFZ1 06731 '85 FORD VICTORIA Park Lot LP#463845 30 50037 lGlBN69HOFX11061 '85CHEVROLET Manry's LP#CMV76T 31 30017 f D61EK2J501111 73 DODGE WAtkR,*A6J Wn*d� AN RODEO' 32 30017 FRUEHAUF TRUCK BED R&B 33 10024 DGlFG4J010310 '74 DOGE 2 1/2 T DUMP TRUCK R&B 34,, 10025 D61 FGSJ021125 75 DODGE DUMP TRUCK R&B,',,, SUPPOSEDLY SOLD AT LAST AUCTION 35, ,56002 2GIAL69L2CI215201, '82 CHEVROLET 4 DOOR R&B DEMOLISHED-' ­­1_1 ...... ..... 36 CE637S187036 CHEVROLET TRUCK R&B 37 FLOAT TRAILER R&B • a i LU 9 B.C. INV. SERIAL NUMBER DESCRIPTION CURRENT LOCATION COMMENTS 38 2 LARGE SCRAPER TIRES R &B 39 34123 iG3AN69X339236 '83 OLD 4 DOOR SEDAN R &B 40 40014 1800FD47870F '63 IHC 3 T. WINCH TRUCK R &B K "41. �y 30023` 27950 .. , n '68 IHC 85613 TRACTOR• ' , „y,...,,,., , R &® ;,42', ` : 30023',,, f,1 XD03 , ” MCCONNEL BOOM CUTTER, R &I3, , ' PART OF #30023 43; ' 10020 2444 BUSH HOG MOWER,,", R &B `44� ` '20613', 2241 BUSH liOG MOWER , R &B ; 45r _ 2476; BUSH HOG MOWER R &B " 46 30021 666C1801 '62 LE TOURN EA-WESTING HOUSE GRA LANDFILL INSIDE FENCE�A 47 40017 5797391 ALLIS CHALMERS D45 GRADER R &B 48 30009 CC608082 GALION 1188 MOTORGRADER R &B 49 40019 118ACC607450 GALION 118A MOTORGRADER R &B 50 30013 100681 77 IHC 260A BACKHOE R &B 6f "40022' `2340058020 n V 1HC 25608 e4ck of ` ,- R &t3" 52 ` , 60006 „,347 42 GRACE SHEEPFOOT ROLLER , 7 `53' 10019 80H4812 CATERPILLAR 941'LOADER R &B 54 `, 6669A9191915 '80 CADILLAC - FORFEITED 55` y :2G37M3Z110285 '73 PONTIAC LEMANSw,x $w n y „ -,,,FORFEITED 56 6D47570312269 '77 dA61LLAC FORFEITED 57 OU63F114117 '80 FORD LTD 4 DOOR R &B FORFEITED, DEMOLISHED 58 4X69K7H461340 '77 BUICK 4 DOOR R &B FORFEITED, DEMOLISHED 59 WPOAA0923CN45119 '82 PORSCHE 2 DOOR R &B FORFEITED, DEMOLISHED 60 1X2705L102538 '75 CHEVROLET NOVA FORFEITED ' ±` "+Y ' CE141S609379 "'71 CHEVROLET PICKUP"'-"' � " N ' " f» ` FORFEITED 62 , . 2FTDF15F3CCA4472 '82 FORD LARIAT PICKUP FORFEITED- .- ' 63 4385, - Olivettl Typewriter 0004 • Olivetti Typewriter,' „ 0004 ; 3530, ` 1195182 , Minolta Copier w /stared 0005 66 7688 530816118910 Minolta Copier w /stand 0004 stand #347 67 5788 530816122577 Minolta Copier NO stand 0004 68 EP3201630974 Minolta Copier w /stand 0004 69 IBM system 6 0004 70 0489 Black secretarial desk w /It return 0004 ; 71 x% Black left hand return • 0004 Black right hand return 0004 'Podium , - `0004 drawee small,wooden.table -,,:: ,;- 0004 „ marked S02 ,' ` i LU 9 B.C. SERIAL INV. NUMBER CURRENT DESCRIPTION LOCATION COMMENTS 75 F. ,..•." ,n. %.: , b,x:'/✓F: , x.,, Small white table 0004' marked SO2 .,,, ....... ,,.✓. . „", ", .,, ,.../FiGw <.Y cd {Y d.::r :.[ Gawx.,a... 76 Misc, rolling chairs Commercial Mixer 0004M marked Jail 77 0014 Brown leather executive chair 0004 leg missing 78 0013 Brown leather executive chair 0004 - ? 79 0012 Brown leather executive chair 0004 80 3234 Orange rolling chair 0004 broken St Orange rolling chair ` 0004` 82 Misc, rolling chairs 0004 qty 5, all broken ' 83 Metal ballot boxes PH qty 28, various sizes 84 Metal copier stand PH 85 Wood tables - ? qty 2, 2 112x6 86 Manual Olumpia typewriter PH 87 2600 Secretarial chair PH be #11 -56- 056 -707 88 Metal shelves ? qty 5 89 Metal chairs PH qty 4 90 Baby swing PH w 91 Light fixtures. PH `;' v r qty 4,4-2 tube <, 92 Ceiling light for operating room PH . 1 93 Metal table frame, PH 94 Plastic file drawers • ? qty 4, 311w x14 1d x12 "6 , 95 Up &down parts windows Nx,xmxF4axxxw,x L' PH „ » „” Q 3,� no frame,m` as >> ,, .'. ,x,., „ ;� •x ww,x. x x 96 Cardboard filing cabinets PH qty 6 97 Yellow shelves PH qty 5, 14 11x 3/4' x 36' 98 Black wood 4 drawer filing cabinet PH legal size 99 IBM 5218 AO2 PH main frames ? 100 Roper vent -a -hood OMB mod. 8460 -20, volt 120 , , vox vyv.xvw 101 ` . 2683 ` ` ` Roper Auto Dishwasher;" ...... x+ OMB old ag ext, worked then . 102, Gray metal chairs . OMB qty 4 103• 42° attic fan OMB 164 Plywood panels,.1 /4" plywood OMB . `' qty 37 - 105 ' ,,, /,,, ix'F,n ^n 4N ^'x+, w Roper trash compactor i F x OMB ` „w •,.w,,.,, /,.. ,, .• / „ „ „ w ,,,„ax •x v , „nx. 1 /AWa„ %.m.,F ., x,x,1„x old ag ext, worked then ,., • ,, v,na xM Y • +u, ln4f YHi �.KGvxxCix,nACvN 106 Ballot boxes OMB qty 8, various sizes 107 In sink erator disposal OMB 108 Kitchen aid hot water dispenser OMB model KHD110 109 8' two light fixture OMB 110 Elect. operated lateral file system OMB t 11- Metal shelves & assorted'pieces" „ AB ` v qty 6, „ wx " ' „,•',l lr • LU 0 ` | B.C. INV. SERIAL NUMBER DESCRIPTION CURRENT LOCATION COMMENTS 1,13 4 drawer filing cabinet 8'H x 24'W Brown desk chair C13 broken Mayta6 Electrical Dryer CB, 116 Maytag Clothes Washer CB 117 3939 Maytag Clothes Washer CB 118 Set Roller filing shelves CB 119 Metal chairs, red & brown CS qty 2, broken 120 Desk chair blu, bIck, grn, red. gry CB qty 5, broken broken, qty 122, Brown desk chair Ce broken" 1 123 '4 drawer black desk CB 124 table (2) broken CB 126 Tape Drive M 127 Door Frames M qty 17 128 Pocket folders cabinet sections M qty 8 129 Stainless steel table H.D. 130 IBM System 6 H.D. 131"' Cardboard file cabinets' M 133 Antennas M qty 2 134 Blue binder forms, cloth 0004 qty 3 135 Green form binders, cloth 0004 qty 2 136 Green form binders, plastic 0004 qty 7 137 stamp holders 0004 qty 2 138 Message holder 0004 139 Metal bookends 0004 qty 2 140 Wire baskets 0004 qty 4 'ke inhalers' 0004' qty i' 142 Rolodex 0004 qty 2 143 4000 Monroe calculator, series 2725 0004, broken 144' 4395' , Monroe cilculator, series 2145 0004 broken- 145 Used video tape cassettes i4e­ Campus & Criss-Cross Directories 0004 qty 7 147 Legal size mimeograph stencil 0004 .148 Alphabetical eldon file 0004 "---- ' '-- --- ' ^ - � / ' � 1 revised 3/20/91 ) ) I i ..A LU B.C. SERIAL CURRENT INV. NUMBER DESCRIPTION LOCATION COMMENTS Rightwriter word processing system 1033 2 terminals, a printer, plus supplies 149 150 Phillips word processor & printer 1033 Calculators",,, 152 Jape recorders - 1033 qty 2 153 Rolodex card files 1033 qty 3 154 Metal, file'holders, ;1033 qty 2 155, Executive desk chair,,, 1033 , ,, 1 156 4177 Sharp Calculator 000� 157 Sharp Calculator 0004 158 New External Modern 0004 159 0077 IBM Correcting Typewriter, red 0004 160 3611 IBM Correcting Selectric 11 0004 161` - ter IBM Typewriter 0 064 .162 -4129 IBM Memory 100 Typewriter, 0004' 163 T, S h a r 0004,.. PH = Penthouse OMB = Outside Metal Building AB = Annex Basement CB = Courthouse Basement M = Maintenance revised 3/20/91 ) ) I i ..A LU L I i � Ja. �% Zu3' 15i:: �i'. ��." li :'.�.wr+- _.e.- ry'�y.S2S"J.���� - ^rr KLi.'1�D 3i1���+ GS. aCSYC'^ �'.SNJCn[Cg`RS/fQ�x.L'2�L.��JSa lci�OAaT ..:.��.LtCG��- G.�2•�"7:�._�� (c) Transportation of cylindrically shaped bales of hay. (d) TABLE OF CON'IMUS PART ONE WEIGHTS AND MEASURES. CHAPTER 1 County may establish weights and measures on roads Sec. 1 (a) Authority of Commissioners Court to adopt traffic regulations for county roads and land. (V.C.S. 6702 -1, ROAD AND BRIDGE ACT, Subchapter D, Traffic Regulations, Sec. 2.301 (a)(1)). Sec. 2 (a) The Commissioners Court may establish load limits on county -roads and appoint traffic officer. Sec. 3 (a) The Commissioners Court shall hold public hearings before issuing any traffic regulations. CHAPTER 2 Sec. 1 (a) Definitions Width, Length, Height_, Weight Prohibiting movement of oversized and overweight commodities and /or vehicles. Sec. 2 (a) Legal width dimensions. VOi PA(; E= ��'b (b) Exceptions to legal width dimensions. (c) Transportation of cylindrically shaped bales of hay. (d) County may fix maximum width on county roads at ninety -six (96) inches of loads. (e) Width limitations do not apply to fire departments. Sec. 3 (a) Legal length dimensions. (b) Exceptions - House trailers. Sec. 4 (a) Legal height dimensions. Sec. 5 (a) Legal weight in pounds (gross). (b) Legal weight in pounds (axle or tandem axle). (c) Caused to be overloaded by 15 percent (15 %). (d) Exceptions for ready mix concrete vehicles. (e) Limitations do not apply to fire departments. Sec. 6 (a) County Traffic Officer may weigh suspected overloaded vehicle. (b) License and Weights Inspectors, Highway Patrolmen of the Department of Public Safety, Sheriffs and authorized Deputies may weigh suspected overloaded vehicles. (c) Tolerance of five percent (5 %) for loaded vehicles. (i) VOi PA(; E= ��'b • I h ,Y. s; I i 0 ... a.. �. �, ..- ..... —.,. _ _.. .. .. __ .. ,. .�.__. __._ `- ._� .. .._ .__ u.._...�.'_' ... .._... .. ... - �, r . . _r � .,- •.re�n.r.r s..=- =..urn Sec. 7 (a) Unlawful for authorized weigher to accept gift, emolument, money or thing of value. Sec. 8 (a) Unlawful for person, corporation. partnership, firm, association, servant or employees to offer to any authorized weigher any gift, emolument, money, privilege, or thing of value. CHAPTER 4 Permits Sec. 1 (a) The Commissioners Court may issue permits for over- sized loads and /or vehicles for movement on county roads. (b) The Commissioners Court may designate a department to issue permits in the name of the County Judge. (c) The Commissioners Court may require a bond from an applicant for a permit. Sec. 2 (a) The Commissioners Court may issue 90 day permits. Sec. 3 (a) The Commissioners Court may issue 30 day permits. Sec. 4 (a) The Commissioners Court may issue 72 hour permits. (b) The Commissioners Court may issue 72 hour permits for super -heavy loads which cannot be reasonably dismantled. Sec. 5 (a) No movement of oversized loads during darkness. CHAPTER 5 Penalties Sec. 1 (a) For violation of V.A.C.S. 6702 -1r;, Subchapter D, Sec. 2.301(a)(1), ROAD AND BRIDGE ACT. (b) For injury, damaging, removal, defacing, or knock -down of any sign or traffic control device. (c) For violation of V.A.C.S. 6701d, General Laws. (d) Exception for fines for Subchapter (c) above. CHAPTER 6 Emergency movement Sec. 1 (a) For protection of lives and property. (b) Cause danger to lives and property within immediate area. (c) Emergency must be reported. CHAPTER 7 Aggrieved action by owner /operator Sec. 1 (a) Complaint must be in writing and delivered to the Commissioners Court, County Judge within specified time. (b) Owners, operators, drivers or movers of any vehicle, object or contrivance responsibility. . (ii) VOL X PAGE 621-1 1 e I tL r r v i VO f r APPENDIX A -1 Permissible Weight Table A -2 Weight Schedule A -3 Justice Court Complaint Form PART TWO MAXIMUM SAFE SPEED ON COUNTY ROADS CHAPTER 1 Authority of Commissioners Court to Adopt Traffic Regulations for County Roads and Land Sec. 1 (a) V.C.S. 6702 -1, COUNTY ROAD AND BRIDGE ACT, Subchapter D, Traffic Regulations, Sec. 2.301 (a)(1). Sec. 2 (a) The Commissioners Court may establish speed limits on county roadways and property. (b) The Commissioners Court may determine and fix reasonable speed limits at intersections, railroad grade crossings and curves. Sec. 3 (a) The Commissioners Court may place signs. (b) If no posting of fixed limits, the speed limit is to be that of any State Maintained Highway. Sec. 4 (a) The Commissioners Court shall hold public hearings when establishing fixed limits for any county roadway. Sec. 5 (a) Penalties, as stated in the Uniform Traffic Code, V.C.S. 6701 -d. PART THREE TRAFFIC LAW ENFORCEMENT CHAPTER 1 Requirements and Authorization Sec. 1 (a) Must be full time peace officer. (b) Must be licensed by the Commission on Law Enforcement Standards and Education. (c) Commissioners Court to require designated departmental uniforms. (d) Commissioners Court to require designated departmental and marked vehicle. Sec. 2 (a) Duty of peace officer to enforce the Code of Criminal Procedure. (b) Duty of peace officer to enforce the Texas Vehicle Laws. CHAPTER 2 Penalties (iii) • • • PART ONE CHAPTER 1 AUTHORITY FOR COUN'T'Y TO ESTABLISH WEIGHTS AND MEASURES FOR COUNTY ROADS. Sec. 1 (a) The Commissioners Court of any county may regulate and restrict traffic on county roads and other county - owned land under its jurisdiction. (V.C.S. 6702 -1, COUNTY ROAD AND BRIDGE ACT, Subchapter D, Traffic Regulations, Sec. 2.301, (a)(1)). (b) The State Highway and Public Transportation Commission shall have the power and authority upon the basis of an engineering and traffic investigation to determine and fix the maximum gross weight of vehicle, or combination thereof, and load as well as the maximum axle and wheel loads, to be transported or move on, over or upon state highway or any road that has been classified by the Highway Commission and shown by the records of the Highway Commission as a Farm -to- Market or Ranch -to- Market under the jurisdiction of the State Highway Commission, at less than the maximums herein before fixed by law, taking into consideration the width, condition and type of pavement structures and other circumstances on such road, when it is found that greater maximum weights would tend to rapidly deteriorate and destroy the roads, bridges or culverts along the particular road or highway sought to be protected. Whenever the State Highway Commission shall determine and fix the maximum gross weight of vehicle, or combination thereof, and load or maximum axle and wheel loads, which may be transported or moved on, over or upon any such State Highway or Farm - to- Market or Ranch -to- Market road at a less weight than the respective maximums by proper order of the Commission entered on its minutes, such gross weight of vehicles, or combination thereof, and load and maximum axles and wheel loads shall become effective and operative on said highway or road when appropriate sighs giving notice thereof are erected under the order of the Commission on such State highway or Farm - to- Market or Ranch -to- Market road. The Commissioners Court of any county shall have the same power and authority to limit the maximum weights to be transported or moved on, over or upon any county road, bridge or culvert that is given by this Act to the State Highway Commission with respect to State highways and State Farm -to- Market or Ranch -to- Market roads. The Commissioners Court shall exercise its authority with respect to the county roads in the same (1 -1) VG Y AGE ra t I• t I I L� � i� 1 I i f r i I } manner and under the same conditions as provided herein for the State Highway Commission with respect to highways and roads under its jurisdiction, and its action shall be entered on it minutes and become effective and operative on county roads when appropri- ate signs giving notice thereof are erected on such roads in accordance with the order of the Commissioners Court. (c) The Commissioners Court may establish and require that any person, operator, firm, corporation, association, or partnership obtain a Brazos County Oversize - Overweight Permit prior to the movement or operation of any vehicle which has a gross weight of more that fifty -eight thousand, four hundred twenty pounds (58,420) on any county roadway. VATCS 670ld -11, Sec. 2(b). Sec. 2 (a) The Commissioners Court may establish load limits for any road or bridge and may authorize the county traffic officer, if one or more officers have been appointed, or any sheriff, deputy sheriff, constable, or deputy constable to weigh vehicles for the purpose of ascertaining whether a vehicle is loaded in excess of the prescribed limit. Sec. 3 (a) The Commissioners Court shall hold a public hearing before issuing any traffic regulation under this County Traffic Regulation. The Court shall give advance notice of the proposed regulation by publishing the notice of the hearing in the newspaper of general circulation in the county. The notice must be published not later than the seventh day or earlier than the 30th day before the day of the hearing. CHAPTER 2 DEFINITIONS Sec. 1 (a) The following words and terms, as used herein, have the meaning respectively described to them in this Regulation, as follows: "VEHICLE" means every device in, or by which any person or property is or may be transported or drawn upon a public highway, except devices used exclusively upon stationary rails or tracks. "MOTOR VEHICLE" means every vehicle, as herein defined, that is self - propelled. "TRUCK- TRACTOR" means every motor vehicle designed or used primarily for drawing other vehicles, and not so constructed as to carry a load other than a part of the weight on the vehicle and load so drawn. (1 -2) VO L & PAGE I 1�1 I • "ROAD- TRACTOR" means every motor vehicle designed or used for drawing other vehicles or loads, and not so constructed as to carry a load independently or any part of the weight of the drawn load or vehicle. "TRAILER" means every vehicle designed or used to carry its load wholly on its own structure and to be drawn by a motor vehicle. "SEMI- TRAILER" means vehicles of the trailer type so designed or used in conjunction with a motor vehicle that some part of its own weight and that of its load rests upon or is carried by another vehicle. "COMMERCIAL MOTOR VEHICLES" means any motor vehicle (other than a motorcycle or passenger car) designed or used primarily for the transportation of property, including any passenger car which has been reconstructed so as to be used, and which is being used, primarily for delivery purposes, with the exception of passenger cars used in the delivery of the United States mails. • "PASSENGER CAR" means any vehicle other than a or a bus, as defined in this motorcycle, golf cart, Regulation, designed or used primarily for the transportation of persons. "DEPARTMENT" means the State Department of Highways and Public Transportation or its duly authorized officers or agents. "OWNER" means any person who holds the legal title of a vehicle or who has the legal right of possession thereof, or the legal right of control of said vehicle. "PUBLIC HIGHWAY" shall include any road, street, way thoroughfare or bridge in -this State not privately owned or controlled for the use of vehicles over which the State has legislative jurisdiction under its police power. "COUNTY ROADWAY" shall include any road, street, way thoroughfare or bridge in this County not privately owned or controlled for the same use of vehicles over which County has legislative jurisdiction under its police power. "FARM- TRAILER" means every "trailer" as defined in subsection (trailer) herein designed and used • primarily as a farm vehicle. (1 -3) "IMPLEMENTS OF HUSBANDRY" shall mean farm implements, machinery and tools as used in tilling the soil, including self - propelled machinery specifically designed or especially adapted for applying plant food materials or agricultural chemicals and not designed or adapted for the sole purpose of transporting the materials or chemicals, but shall not include any passenger car or truck. "FERTILIZER TRAILER" means every "trailer" as defined in subsection (trailer) herein, designed and used solely to transport fertilizer from the place of supply or storage to the farm. "COUNTY TRAFFIC DEPARTMENT" means the department so designated by the Commissioners Court to enforce this Regulation on the county roads and enforce the laws of the State of Texas. "COUNTY TRAFFIC OFFICER(S)" means a person or persons so designated to enforce this Regulation on the roads in and under the jurisdiction of the Commissioners Court of Brazos County, Texas, and so certified as a Peace Officer by the Texas Commission of Law Enforcement Officer Standards and Education. "BRAZOS COUNTY PERMIT DEPARTMENT" means a department designated by the Commissioners Court of Brazos County, Texas to issue permits for the movement of equipment and /or commodities which exceed the maximum legal size and /or weight. "PERMIT" means a specific document issued by the Brazos County Permit Department and issued to an applicant which allows the movement of a commodity and /or vehicle which exceeds the maximum legal size and /or weight. "BOND" means an Indemnity Bond, for the payment of a penal sum conditioned to be void if the obligor shall indemnify and save harmless the obligee against some anticipated loss. It is generally given to provide reimbursement for loss resulting from breach of trust or failure of employee or agents to perform duties. "LOAD ZONED ROAD" is defined as any county maintained roadway which the Commissioners Court of Brazos County, Texas have set a maximum weight limit of 58,420 pounds. "OVERHANG" is defined as a measurement greater than three feet ( 3' ) measured from the front bumper of the (1 -4) VO PAGE 512-6 1 t 1 i i •• f• I i • • PYI vehicle to the extreme front end of the load and /or a measurement greater than four feet (4') from the extreme rear of the load bearing surface to the extreme rear of the load. 11DAYLIG11V is defined as that period of time from one - half (1/2) hour before sunrise to one -half (1/2) hour after sunset. "NIGHT" is defined as that period of time from one - half (1/2) hour after sunset to one -half (1/2) hour before sunrise. "MACHINERY" is defined as an implement, with or without motive power, designed for a specific purpose and not designed for the purpose of transporting persons or commodity. GROSS WEIGHT" is defined as the weight of a vehicle without load plus the weight of any load thereon. 3 WIDTH, LENGTH, HEIGHT, AND WEIGHT Sec. 1 (a) The Commissioners Court may regulate the movement and operation of overwidth, overlength, overheight, or overweight commodities which cannot reasonably be dismantled, and the movement and operation of super - heavy or oversize equipment for the transportation of oversize or overweight or overlength commodities which cannot be reasonably dismantled, on county roads other than state highways within the boundaries of Brazos County. Sec. 2 -(a) Except as provided by Subdivision (b) of this subsection, it shall be unlawful to operate a vehicle on a county road if the total outside width of the vehicle exceeds one hundred two (102) inches, including any load of the vehicle, but excluding any safety device determined by the Federal Department of Transportation or the Texas Department of Public Safety to be necessary for the safe and efficient operation of motor vehicles of that type. (b) The width limit in Subdivision (a) of this subsection does not apply to the following vehicles traveling during the daylight hours on a public county road, including a county designated under Subsection (d) of this Section: (1) machinery used solely for drilling water wells, including machinery that is a unit in itself or.that is a unit mounted on a conven- tional vehicle or chassis; (1 -5) V® PAGE (2) highway building or maintenance machinery; (3) a vehicle on which a farm tractor or implement of husbandry is being moved by the owner of an agent or employee of the owner of the tractor or implement: (a) to deliver the tractor implement to a new owner; (b) to transport the tractor or implement to or from a mechanic for maintenance or repair; or (c) in the course of an agricultural operation. (e) No vehicle that exceeds the applicable width stated in this subsection for a particular roadway shall be permitted to operate on a public roadway except under a special permit issued for such movement as pre- scribed in this Regulation. The width limitations of this subsection do not apply to: (1) a vehicle on which the owner or an agent or employee of the owner of an implement of husbandry is carrying or moving the implement for a distance of not more than fifty (50) miles provided: (a) the owner, agent, or employee is ?' delivering the implement to a new owner; " (b) the owner, agent, or employee is trans- sporting the implement to or from a mechanic for maintenance or repair; or r (c) the owner, agent, or employee is moving the implement in the course of an agricul- tural operation. (2) to vehicles owned or operated by a public, private, or volunteer fire department. Ir' (1-6) I; VOL f b"1 i/iE I ' t ` t h (c) A vehicle used to carry cylindrically shaped bales of ` hay may not exceed ninety -six inches (96 ") in width but its width may not exceed one hundred forty -four inches (144 ") when operated on a county road designated under Subchapter (d) of this section. When a vehicle used to carry cylindrically shaped bales of hay is operated on a county road designed under Subchapter (d) of this section its maximum width shall not exceed one hundred forty -four inches (144 "). (1 -6) (d) The Brazos County Road and Bridge Department may, on the basis of an engineering and traffic study, fix a maximum vehicle width of ninety -six inches (96 "), { including any load thereon for a county road or segment of a county road that the Commissioners Court by order may designate in order to comply with safety and operational requirements of Federal Law. (e) No vehicle that exceeds the applicable width stated in this subsection for a particular roadway shall be permitted to operate on a public roadway except under a special permit issued for such movement as pre- scribed in this Regulation. The width limitations of this subsection do not apply to: (1) a vehicle on which the owner or an agent or employee of the owner of an implement of husbandry is carrying or moving the implement for a distance of not more than fifty (50) miles provided: (a) the owner, agent, or employee is ?' delivering the implement to a new owner; " (b) the owner, agent, or employee is trans- sporting the implement to or from a mechanic for maintenance or repair; or r (c) the owner, agent, or employee is moving the implement in the course of an agricul- tural operation. (2) to vehicles owned or operated by a public, private, or volunteer fire department. Ir' (1-6) I; VOL f b"1 i/iE I ' t ` t h I (b) The limitations in this subdivision shall not apply to any house trailer or to any combination of a house trailer and a motor vehicle, but not house trailer and motor vehicle combination shall exceed a total length of fifty -five feet (551). "House Trailer" as used herein means a living quarters equipped and used for sleeping and eating and which may be moved from one location to another over a public roadway by being pulled behind a motor vehicle. Sec. 4 (a) No vehicle unladen or with load shall exceed a height of thirteen fee six inches (131611) including load, • except that a combination of vehicles designed for a sole purpose of transporting another motor vehicle and used exclusively for that purpose may be of any height that does not exceed fourteen feet (141) provided, however, it shall be unlawful to operate or attempt to operate any vehicle over or on any bridge or through any underpass or similar structure unless the height of such vehicle, including load, is less than the vertical clearance of such structure as shown by the records of the Brazos County Road and Bridge Department. Sec. 5 Ca) Weight of load. Except as otherwise provided by law, no commercial motor vehicle, truck - tractor, trailer, semi - trailer, nor combination of such vehicles, shall be operated over, on, or upon the county roads of Brazos County having a weight in excess of fifty -eight thousand, four hundred twenty (58,420) pounds. (b) No such vehicle nor combination of vehicles shall have a greater weight than twenty thousand (20,000) pounds carried on any one axle, including all enforcement tolerances; or with a tandem axle weight in excess of (1 -7) VOL PAGE_�L?1 Sec. 3 (a) No motor vehicle, other than a truck - tractor shall • exceed a length of forty -five feet (451). It shall be unlawful for any combination of not more than three (3) vehicles to be coupled together including, but not limited to, a truck and semi - trailer, truck and trailer, truck - tractor and semi - trailer and trailer, or a truck - tractor and two trailers, provided such combination of vehicles, other than a truck - tractor combination, shall not exceed the length of sixty -five feet (65'). The length limitations in this sub- division do not apply to a truck - tractor, truck - tractor combination, or a truck - trailer combination exclusively transporting oil field equipment, as that term is defined in Subsection (i) of Sec. 1, Chapter 314, Acts of the 41st Legislature, Regular Session, 1929, Art. 911b, Vernons Texas Civil Statutes. (b) The limitations in this subdivision shall not apply to any house trailer or to any combination of a house trailer and a motor vehicle, but not house trailer and motor vehicle combination shall exceed a total length of fifty -five feet (551). "House Trailer" as used herein means a living quarters equipped and used for sleeping and eating and which may be moved from one location to another over a public roadway by being pulled behind a motor vehicle. Sec. 4 (a) No vehicle unladen or with load shall exceed a height of thirteen fee six inches (131611) including load, • except that a combination of vehicles designed for a sole purpose of transporting another motor vehicle and used exclusively for that purpose may be of any height that does not exceed fourteen feet (141) provided, however, it shall be unlawful to operate or attempt to operate any vehicle over or on any bridge or through any underpass or similar structure unless the height of such vehicle, including load, is less than the vertical clearance of such structure as shown by the records of the Brazos County Road and Bridge Department. Sec. 5 Ca) Weight of load. Except as otherwise provided by law, no commercial motor vehicle, truck - tractor, trailer, semi - trailer, nor combination of such vehicles, shall be operated over, on, or upon the county roads of Brazos County having a weight in excess of fifty -eight thousand, four hundred twenty (58,420) pounds. (b) No such vehicle nor combination of vehicles shall have a greater weight than twenty thousand (20,000) pounds carried on any one axle, including all enforcement tolerances; or with a tandem axle weight in excess of (1 -7) VOL PAGE_�L?1 i LA l I I t± I /fin` .�.�w• _ ..� _ _._ __ .. _ .. _,. - . + thirty -four thousand (34,000) pounds, including all enforcement tolerances, or with an over all gross weight on a group of two or more consecutive axles not to exceed the road load limit of fifty -eight thousand, four hundred twenty (58,420) pounds. (c) No person shall load, or cause to be loaded, a vehicle for operation on the county roads of Brazos County with the intent to violate the weight limitations in Subsection (a) of this section. Intent to violated 1; those limitations is presumed if the loaded vehicle kt, exceeds the applicable gross vehicular weight by fifteen percent (15 %) or more. This subsection does not apply to the loading or causing to be loaded of an agricultural or a forestry commodity prior to the yj processing of the commodity. (d) Vehicles used exclusively to transport ready -mixed concrete, which is hereby defined as a perishable product, may be operated upon the county roads of Brazos County with a tandem axel load not to exceed forty -four thousand (44,000) pounds, a single axle load not to exceed twenty thousand (20,000) pounds and a gross load not to exceed sixty -four thousand (64,000) pounds, provided that where the vehicle is to be operated with a tandem axle load in excess of thirty -four thousand (34,000) pounds, the owner of such vehicle shall first file with Brazos County Permit Department a bond in the principal sum as fixed by the Department, which sum shall not be set at a greater amount than Fifteen Thousand Dollars ($15,000) for each vehicle, said bond conditioned that the owner of such vehicle shall be responsible to Brazos County for all damages done to the county roads by reason of the operation of such vehicle with a tandem axle load in excess of 34,000 pounds, such bond shall be subject to the approval of the Commissioners Court of Brazos County, Texas. (e) The weight limitations of this section do not apply to vehicles owned or operated by a public, private or volunteer fire department. Vehicles may not exceed the manufacture's gross vehicle weight capacity or axle design rating. Sec. 6 (a) The County Traffic Officers) having reason to believe that the gross weight or axle load of a loaded motor vehicle is unlawful, is authorized to weigh the same by means of portable or stationary scales approved by the Department of Public Safety, or cause the same to i� be weighed by a public weigher, and to require that such vehicle be driven to the nearest available scales for the purpose of weighing. (1 -8) VGA X PAGE -� M r I • (b) Any License and weight Inspector of the Department of Public Safety, any Highway Patrolman, and Sheriff or his duly authorized Deputy, having reason to believe that the gross weight or axle load of a loaded motor vehicle is unlawful, is authorized to weigh the same by means of portable or stationary scales approved by the Department of Public Safety, or cause the same to be weighed by a public weigher, and to require that such vehicle be driven to the nearest available scales for the purpose of weighing. (c) In the event the gross weight of such vehicle be found to exceed the maximum authorized by law, plus toler- ance allowance of five percent (5 %) of the gross weight authorized by law, such officer as described in Section (a) or (b), the officer shall demand and require the operator or owner of such motor vehicle to unload such portion of the load as may be necessary to decrease the gross weight of such vehicle to the maximum authorized by law plus such tolerance 'allowance of five percent (5%) of the axle load authorized by law, such officer shall demand and require the operator or owner thereof to rearrange this cargo, if possible, to bring such vehicle and • load within the maximum axle load authorized by law, and if this cannot be done by rearrangement of said cargo, then such portion of the load as may be necessary to decrease the axle load to the maximum authorized by law plus such tolerance allowance shall be unloaded before such vehicle may be operated further over the county roads of Brazos County, Texas, or the highways of the State of Texas. Provided, however that if such load consists of livestock, then such operator shall be permitted to proceed to the destination without being unloaded provided destination be within the State of Texas. Sec. 7 (a) It shall be unlawful for any of the persons, officers, or deputies authorized to enforce the weighing and unloading provisions of this Regulation to accept or agree to accept any gift, emolument, money or thing of value, privilege or promise of either, from any person, firm, corporation, association, partnership, or the officers, agents, servants, or employees thereof as an inducement to enforce or attempt to enforce the provisions of this Regulation. Any person who violates the provisions of this Section shall be guilty of a felony and upon conviction shall be punished as provided in Article 159, Penal Code of Texas. • Sec. 8 (a) It shall be unlawful for any person firm, corp- oration, association, partnershipr, or the officers, (1 -9) VOL X PAGE S3/ I {fY' f r I r� Y iY L, j� c� { i L i iri.�_r�a_— 'il \�..J.JW �i' cs_ �.'.cfY�cJ.....a...4._irC'�6n -4 v'.. via./.' o-r. rA.+ 1w... ��YUViC� [m4L�.�_ar.�.a•�.�.�..... � -�_ _•� agents, servants or employees thereof, to give, or offer to gift or promise to give to any of the persons, officers, deputies, authorized to enforce the weighing and unloading provisions of this Regulation, any give, emolument, money or thing of value, privilege, or the promise of either, as an inducement to enforce or attempt to enforce the weighing and unloading provisions of this Regulation. Any person who violates the provision of this Section shall be guilty of a felony and upon conviction shall be punished as provided in Article 158, Penal Code of Texas. CHAPTER 4 PERMITS For loads /vehicles that exceed the maximum legal size and/or weight on county roads). Sec. 1 (a) The Commissioners Court through the County Judge may issue permits for a minimum period of seventy -two (72) hours and not to exceed ninety (90) days for movement of oversized and /or overweight commodities and /or vehicles. (b) The County Judge of the Commissioners Court may designate a department for the issuance of permits and this department will issue permits in the name of the County Judge of the Commissioners Court and fulfill all the requirements set forth by the County Judge. (c) The Commissioners Court requires a bond be posted by an applicant in the amount of Fifteen Thousand Dollars ($15,000) to guarantee the payment of any damages to any road or bridge sustained as a consequence of the movement authorized by such permit. This bond does not preclude the Commissioners Court from seeking payment against applicant from damages to county property in excess of Fifteen Thousand Dollars ($15,000). Sec. 2 NINETY (90) DAY PERMITS: (a) Requirements: (1) Vehicle must have a gross weight of less than 80,000 pounds but may have a gross weight of more than 58,420 pounds. (2) Vehicle must be currently registered as described in V.C.S. 6675a -2(a) or 6675a -6d, Sec. 1 and Sec. 3. (3) Applicant must post a bond with the Brazos County Permit Office payable to Brazos County, Texas. See Chapter 4, Sec. 1(c). (1 -10) VOL' X PAGE Say .. :awx•rer.ca�.rr a:ar�zx.n�ar. ;ur_Ya�.•� _ �. _. .... �m ..r�..e,�,� f 11__� i {II{ 1 I 1 a I I • 0 . . - . . --- r.: . .. _ . - - - • ' - ' ' - - - . . . . . I -+Y At_. (3) Travel on any load zoned road with a gross weight less than that of the vehicle and /or commodity. (c) The Commissioners Court may revoke this permit upon notification of a violation of this Regulation. VO PAS s"37E� (4) Payment of the required fee for such permit. (b) Permit does not allow: (1) The crossing of any bridge posted at a lesser gross weight than that of the vehicle and \or commodity. (2) Thru travel on county roads posted "No Thru Traffic over 30,000 Pounds ". (3) Travel on any load zoned road with a gross weight less than that of the vehicle and /or commodity. (c) The Commissioners Court may revoke this permit upon notification of a violation of this Regulation. Sec. 3 THIRTY (30) DAY PERMITS: (a) Requirements: (1) Vehicle must have a gross weight of less than 80,000 pounds but may have a gross weight of more than 58,420 pounds. (2) Vehicles having a gross weight of more than 80,000 pounds but less than 110,000 pounds and currently registered as machinery. . (3) Vehicle must be currently registered as described in V.C.S 6675a -2(a) or 6675a -6d, Sec. 1 and Sec. 3. (4) Applicant must post a bond with the Brazos County Permit office payable to Brazos County, Texas. See Chapter 4 Sec. 1(c). (5) Payment of the required fee for such permit. (b) Permit does not allow: (1) The crossing of any bridge posted at a lesser gross weight than that of the vehicle and /or commodity. (2) Thru travel on county roads posted "No Thru Traffic over 30,000 Pounds ". (3) Travel on any load zoned road with a gross weight less than that of the vehicle and /or commodity. (c) The Commissioners Court may revoke this permit upon notification of a violation of this Regulation. VO PAS s"37E� � y / / .l r \ Sec. 4 SEVENTY -TWO (72) HOUR PERMIT: (a) Requirements: (1) Vehicles having a gross weight of more than 80,000 pounds and are not registered as machinery and are currently registered as motor vehicles and /or trailers. (2) Vehicles having a gross weight of more than 110,000 pounds and are registered as machinery V.C.S. Art. 6675a and movement authorized by V.C.S. 670ld -16, Sec. 2 and Sec. 3 and the commodity and /or vehicle cannot be reasonably dismantled. (3) Applicant must post a bond with the Brazos County Permit Office. See Chapter 4 Sec. 1(c). (1 -12) (4) Payment of the required fee for such permit. (b) Permit does not allow: (1) The crossing of any bridge posted at a lesser gross weight than that of the vehicle and or commodity. (2) Thru travel on county roads posted "No Thru Traffic Over 30,000 Pounds ". (3) Travel on any load zoned road with a gross weight (1 -12) 4 VOL 4 ' f, f less than that of the vehicle and /or commodity. (c) The Commissioners Court may revoke this permit upon notification of a violation of this Regulation. Sec 5 (a) No permit for overweight, overlength, overheight and /or overwidth shall be issued from movement of a vehicle and /or commodity during the hours of darkness. Sec. 6 (a) The movement of overweight, overlength, overheight, and /or overwidth vehicles and /or commodities during the hours of darkness is prohibited except where an emergency situation has occurred and vehicles and oversized equipment is required. Sec. 7 (a) In the event where the vehicle and /or commodity do not exceed the load limit of the load limited road, the Commissioners Court may require that a bond be posted with the county in an amount sufficient to guarantee the payment of any damages to any county road, bridge or culvert sustained as a consequence of the transportation a commodity and /or vehicle. (1 -12) 4 VOL 4 ' f, f CHAPTER 5 PENALTIES: As provided by V.A.C.S. 6702 -1 ROAD AND BRIDGE ACT and V.A.C.S. 6701d. Sec. 1 (a) Any person operating a motor vehicle in violation of any Order of the Commissioner Court entered under this section or otherwise violating this Regulation commits • misdemeanor and shall on conviction be punished by • fine not exceeding $50 for the first offense, by a fine not exceeding $200 for the second offense and by a fine not exceeding $500 or imprisonment in the county jail not to exceed sixty (60) days or both for each subsequent offense. (V.A.C.S. 6702 -1). (b) Any person who shall deface, injure, knock down, or remove any sign or traffic control device erected under an Order of the Commissioners Court as provided by this Regulation commits a misdemeanor and punish- ment upon conviction shall be the same as defined in subsection (a) of this Section. (V.A.C.S. 6702 -1). (c) Except as provided by Subsection (d), any person, -corporation, receiver or association who violates any provision of Section 5, Chapter 42, General Laws, Acts of the 41st Legislature, 2nd Called Session, 1929 • (Article 670ld -11) shall, upon conviction be assessed the punishments as described in Section 9c (Penalty for violation of Section 5) V.A.C.S. 670ld -11. (d) The court may assess a fine less than an amount prescribed by Section c of this section to a person, corporation, receiver or association that is con- victed of a violation of the axle load limitations in Section 5, Chapter 42, General Laws, Acts of the 41st Legislature, 2nd Called Session, 1929 (Article 670ld- 11, Vernon's Texas Civil Statutes) , if the court finds that at the time the violation was committed: f (1) the person, corporation, receiver, or assoc- iation was operating a vehicle that was licensed under Section 5(a), Chapter 42, General Laws, Acts of the 41st Legislature, 2nd Called Session, 1929 (Article 670ld -11 Vernon's Civil Statutes), to carry the total gross weight authorized for the vehicle by this Act; and (2) the gross weight for the vehicle did not exceed the gross weight for which it was registered under Section 5(a), Chapter 41, General Laws, Acts of the 41st Legislature, 2nd Called Session, 1929 (Article 670ld -11, Vernon's Texas Civil Statutes). (1 -13) ,. f' '0" e.7L7 I � 1i ii l.; 'r r, CHAPTER 6 EMERGENCY YANEMENT of oversized and /or overweight commnodities and /or vehicles. Sec. 1 (a) In the interest of public safety, protection of lives and property of Brazos County residents and property of Brazos County and movement of commodities and /or vehicles may be granted under EMERGENCY SITUATIONS and may be granted under the following conditions: (1) the emergency must be of the type that would tend to cause immanent danger to lives and property in the immediate area; and (2) emergency must be of the type that would require specialized equipment. Sec. 2 (a) The emergency shall be reported to the Brazos County Sheriff's Office, the Brazos County Traffic Enforce- ment Section and the County Commissioner of the precinct in which the emergency is located. Sec. 3 (a) The person, corporation, receiver or association operating the oversized /overweight vehicle or vehicles required to handle the emergency will be held responsible for any and all damages caused by the movement of the required vehicle, vehicles and /or commodities to the county roads, bridges, and /or culverts. 7 AGGRIEVED action by owner /operator Sec. 1 (a) If the owner or operator of any vehicle feels himself aggrieved by any action taken under this Regulation, may complain in writing to the County Judge setting forth the nature of his grievance; if the complaint is filed, the Judge shall set the complaint down for a day not later than the third day after the day the complaint is filed and shall give written notice to the County Judge of the say and purpose of the hearing; the Judge shall hear testimony offered by the parties to the complaint and on conclusion of the hearing shall render judgement sustaining, revoking, or modifying the order or notice, and the judgement is final as to the issues raised. (b) The owners, operators, drivers, or movers of any vehicle, object or contrivance over a county road or bridge are jointly and severally responsible for all damages that the county road and bridge may sustain as a result of operating the vehicle at a time forbidden by the road officials; the amount of the damages to (1 -14) I �1 • • • �, be recovered in any action at law by the County Judge for the use of the county for the benefit of the damaged road; the County Attorney shall represent the County in the suit. h VOL-- 1">(-,PAGE-- } I t arf , y - 1 F' 1• •i .1 I It ,3 I� •I i 1 1 i I PART TWO 1 MAXIMUM SAFE SPEEDS FOR COUN'T'Y ROADS Sec. 1 (a) AUTHORITY FOR COUNTY to establishes safe and pr speed limits for county roads and erect tr control devices. V.C.S. 6702 -1, ROAD AND BRIDGE TRAFFIC REGULATIONS SEC. 2.301. (a)(1)f Sec. 2 (a) The Commissioners Court of any county with respect to the county highways or roads outside the limits of the right -of -way of any officially designated or marked highway, road or street of the State Highway System and outside the limits of any incorporated city, town, or village shall have the same authority by Order of the County Commissioners Court entered upon its records to alter maximum prima facie speed limits upon the basis of an engineering and traffic investigation as that delegated to the State Highway Commission with respect to any officially designated or marked highway, road or street of the State Highway System; provided that under no circumstances shall any County Commissioners Court have the authority to modify or alter basic rule established in paragraph (a) Section 166, V.A.C.S. 6701d, Uniform Act, nor to establish a speed limit higher than sixty (60) miles per hour. (b) The Commissioners Court may determine and fix the maximum, reasonable, and prudent speed at any road or highway intersection, railroad crossing, curve, or hill or any other part of the county road slower than the maximum fixed by law for public highways. Sec. 3 (a) The Commissioners Court, with respect to roads and any other property owned by the county located in its jurisdiction, may place signs prohibiting or re- stricting the stopping, standing, or parking of vehicles within a restricted traffic zone on any road or on any property owned by the county if in the opinion of the Commissioners Court, the stopping, standing or parking is dangerous to those using the road or the other property owned by the County or if the stopping, standing, or parking of vehicles will unduly interfere with the free movement of traffic or with the necessary control or use of property owned by the County. The signs shall be erected under an order of the Court, and it is unlawful for any person to stop, stand, park any vehicle in violation of the restrictions stated on the signs. (2 -1) i VOL Po�G�� ��t2�sl'Q�Sf6.•_Sf �a:J.:.y'it =�1_ •.19'.. _.e �. _ ... .11 J...<'v... ..�_..�Y ..�..T:." -...•t .�_�l.t •r.v1 ]:•�•('I :. _.. _� w -J� � .. . ♦._ e • • • 1 If t� r f a (b) With respect to county highways or roads outside the limits of the right -of -way of any officially designated or marked highway, road or street of the State Highway System and outside the limits of any incorporated city, town or village if no maximum speed limit for vehicles has been established by the Commissioners Court the prima facie maximum speed limit shall be fifty -five (55) miles per hour. Sec. 4 (a) The Commissioners Court shall hold a public hearing before issuing any traffic regulation under this Regulation. The Court shall give advance notice of the proposed regulation by publishing notice of the hearing in a newspaper of general circulation in the county. The notice must be published not later than the seventh day or earlier than the 30th day before the day of the hearing. 2 PENALTIES Sec. 1 (a) Only after the Commissioners Court has ordered the placement of any speed restrictions, as in accordance with Part Two, Chapter 1 Sec. 4 (a) of this Regulation, it shall be a misdemeanor for any person to violate any of the provisions of this Regulation or .the Uniform Act, 6701d, and the penalty after conviction shall be that as defined in V.C.S. 6701d Sec. 143, Sec. 143A or Sec. 143B. • (2 -2) V SAG E_5 .y, 1 s• 1 PART THREE TRAFFIC LAW ENFORCEMENT CHAPTER 1 REQUIREMENTS AND AUTHORIZATION Sec. 1 (a) Must be a full time peace officer. (Code of Criminal Procedure, Art. 2.12) i Must be a licensed peace officer by the Texas s Commission on Law Enforcement Standards and Education. (Government Code, Chapter 415;, Sec. �? (c) e safety and well being of any person or persons in 1 s• 1 PART THREE TRAFFIC LAW ENFORCEMENT CHAPTER 1 REQUIREMENTS AND AUTHORIZATION Sec. 1 (a) Must be a full time peace officer. (Code of Criminal Procedure, Art. 2.12) (b) Must be a licensed peace officer by the Texas Commission on Law Enforcement Standards and Education. (Government Code, Chapter 415;, Sec. 415.052) (c) The Commissioners Court may require that, for the safety and well being of any person or persons in Brazos County, Texas, and for the elimination of any confusion or misunderstanding of the intent, any person enforcing the Traffic Laws of the State of Texas and of this Regulation be in a departmental approved uniform. (d) The Commissioners Court may also require that during any traffic enforcement of the Traffic Laws of the State of Texas and of this Regulation, that the person so doing be in a properly marked vehicle. Sec. 2 (a) It is the duty of every peace officer to preserve the peace within his jurisdiction. To effect this purpose he shall use all lawful means. He shall in every case where he is authorized by the provisions of this Code, interfere without warrant to prevent or suppress crime. He shall execute all lawful process issued to him by any magistrate or court. He shall give notice to some magistrate of all offenses committed within his jurisdiction, where he has good reason to believe there has been a violation of the penal law. He shall arrest offenders without warrant in every case where he is authorized by law, in order that they may be taken before the proper magistrate or court and be tried. (Code of Criminal Procedure, Art. 2.13) (b) It shall the Texw (1) (2) (3) (4) (5) (6) (7) (8) be the duty of the peace officer to enforce Motor Vehicle Laws pertaining to: Registration Certificate of Title Operation of Vehicles Motor Carrier Act Uniform Traffic Law Miscellaneous Laws Driver's License Law Safety Responsibility Law (3 -1) VO PAS syo .,_.:�r 4,��ti.�. �_...L'Y iCNr ..+l�:..:- :�3.;T�3.�lY.i.".•4i J:.'�a'--.. ... s t • _• i CHAPTER 2 PENALTIES Sec. 1 (a) Upon conviction of any of the 'LAWS' as described in Chapter 1 Sec. 2(b) of this section, the penalties shall be that as described for that violation in V.A.C.S. a (3 -2) �a ' FEE TABLE: The table below will indicate the appropriate fee for the types of Permits issued by the Brazos County Permit Department: `v I TYPE OF 72 HOUR THIRTY NINETY PERMIT TRIP DAY DAY OVER HEIGHT OVER LENGTH $20.00 $30.00 $40.00 OVER WIDTH OVER WEIGHT TO 80,000 LBS. $30.00 $100.00 OVER WEIGHT OVER 80,000 LBS. LESS THAN $30.00 $50.00 N/A 110,000 LBS. OVER 110,000 LBS. $50.00 N/A N/A OVERWEIGHT: Any combination of vehicle and load or vehicle alone. OVERWEIGTH, Any size that is greater than that allowable by law, OVERLENGTH, as stated in Vernons Civil Statutes. OVERWIDTH: t � r