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DMM Check Register for the Website County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020 Date Payee Amount Description 10/7/2019 A B SIGN SHOP 1,528.21 BLANKET FOR VEHICLE SEALS AND 10/7/2019 ALLEYTON RESOURCE COMPANY LLC 6,432.00 BLANKET FOR CEMENTITIOUS SLURR 10/7/2019 ALWAYS SAFETY AND 1ST AID INC 110.75 BLANKET FOR SAFETY AND FIRST A 10/7/2019 ANGEL BROTHERS ENTERPRISES LTD 51,091.47 BEL ROAD EXTENSION & LINEAR DE 10/7/2019 ARKITEKTURA DEVELOPMENT INC 14,996.00 TWDB CONTRACT #1400011849, #14 10/7/2019 ARKITEKTURA DEVELOPMENT INC 104,944.40 TWDB CONTRACT #1400011849, #14 10/7/2019 ARLAN'S MARKETS INC 41.74 BLANKET FOR DRY ICE USED IN MO 10/7/2019 ASSOCIATED SUPPLY COMPANY INC 2,601.83 EST TO REPAIR CHECK ENGIE LIGH 10/7/2019 AT&T MOBILITY 44.75 BLANKET: AT&T COMBINED LONG DI 10/7/2019 AT&T MOBILITY 59.37 BLANKET: AT&T COMBINED LONG DI 10/7/2019 AT&T MOBILITY 8,113.74 BLANKET: AT&T WIRELESS SERVICE 10/7/2019 B&H FOTO & ELECTRONICS CORP 971.04 APPLE MAGIC KEYBOARD W/KEYPD-U 10/7/2019 BACLIFF BUILDERS SUPPLY INC. 3.99 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 BARNETT, STEPHANIE B 450.00 18CR0091 J.TRAHAN - SIGNED BY 10/7/2019 BAY OIL COMPANY 6,841.01 DIESEL AND UNLEADED FUEL FOR T 10/7/2019 BAY OIL COMPANY 17,457.69 DIESEL & UNLEADED FUEL FOR THE 10/7/2019 BERARDINELLI CORREIA, SHAUNA L 506.25 15CP0019 ATTY FEES ON 08/30/1 10/7/2019 BERARDINELLI CORREIA, SHAUNA L 6,625.50 18CP0008 ATTY FEES ON 08/30/19 10/7/2019 BFI WASTE SERVICES OF TX LP 4,657.78 TRASH SERVICES PROVIDED FOR HE 10/7/2019 BLACK, LUCRECIA 1,300.00 DEPOSIT REFUND 4729 10/7/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 58,160.70 DENTAL ADMIN - OCTOBER 2019 10/7/2019 BOYD PHD, JENINE COLLINS 1,200.00 AUGUST 2019 EMPLOYEE PSYCHOLOG 10/7/2019 BROOKSIDE EQUIPMENT 10,349.81 BLANKET TO REPLACE C901235 FOR 10/7/2019 BYRDSON SERVICES LLC 9,379.82 TWDB CONTRACT #1400011849, #14 10/7/2019 CENTRALSQUARE TECHNOLOGIES LLC 3,040.00 NIBRS TRAINING PACKAGE- REQUES 10/7/2019 CHASTANG ENTERPRISES - HOUSTON LLC 1,000.00 HGAC PROCESSING FEE 10/7/2019 CINTAS CORPORATION 161.11 BLANKET FOR UNIFORM LEASING FO 10/7/2019 CINTAS CORPORATION 343.90 BLANKET FOR DEPARTMENT EMPLOYE 10/7/2019 CITY OF GALVESTON 84.64 2720 TERMINAL 10/7/2019 CITY OF GALVESTON 11,606.85 REIMBUSEMENT OF COUNTY FUEL FO 10/7/2019 CITY OF GALVESTON 29,058.60 2615 COMANCHE ST 10/7/2019 CITY OF LA MARQUE 179.50 203 VAUTHIER 10/7/2019 CITY OF TEXAS CITY 119.91 2520 TEXAS IRRIGATION 10/7/2019 CLARK, DIANE 24,842.50 11FD0905 / FAMILY ATTY FEES ON 10/7/2019 COBURN SUPPLY COMPANY INC 2,322.63 1 1/2 INSULATED PLENUM 10/7/2019 COLLEGE OF THE MAINLAND 413.72 CONTRACT WITH COLLEGE OF THE M 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 60.24 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 101.66 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 120.48 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 158.13 BLANKET: CABLE AND INTERNET SE 10/7/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,608.69 BLANKET PURCHASE ORDER 10/7/2019 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF SEPT 10/7/2019 DANA SAFETY SUPPLY INC. 1,542.56 ARM-TELS Page 1 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020 Date Payee Amount Description 10/7/2019 DATAVOX INC. 19,500.00 SOFTWARE- DATAVOX PROFESSIONAL 10/7/2019 DIAZ, MARK 3,523.45 17CR2736 & 18CR3592 W. JOBE - 10/7/2019 DOGGETT HEAVY MACHINERY SERVICES LLC 2,608.75 A/C PARTS FOR REPAIR OF UNIT 5 10/7/2019 DONNA L LELEUX ATTORNEY AT LAW 13,979.70 15CP0036 ATTY FEES ON 09/01/19 10/7/2019 DUSHANE, BRENDA 100.00 MEDIATION FOR 18CP0185 ON 09/2 10/7/2019 EBBS, JESSICA RHIANNE 1,122.50 14CR1543 M. GUTUERREZ- SIGNED 10/7/2019 ELIOR INC 3,443.07 BLANKET - PAYMENT FOR FOOD SER 10/7/2019 EMES, SARAH CAROLINE 5,000.00 CAUSE 2000-56124 WRIT OF EXECU 10/7/2019 ENTERGY TEXAS INC 1,038.93 2297 HWY 84 SPC 2 10/7/2019 FAMILY SERVICE CENTER OF GALV CNTY 19,821.45 BLANKET - GROUP AND INDIVIDUAL 10/7/2019 FEDERAL EXPRESS CORPORATION 198.28 BLANKET PURCHASE ORDER FOR MAI 10/7/2019 FLEETCARD INC. 1,219.08 BLANKET - FUEL CREDIT CARD EX 10/7/2019 FLEMING, MARCUS JUSTIN 1,858.50 (FY18) 17CR3126 D. LAVERGNE -S 10/7/2019 FLORENCE, KENNETH 225.00 15CR2815 C. VALDEZ - SIGNED BY 10/7/2019 FRAZIER, DEDRA 400.00 SEPTEMBER 2019 PSYCHOLOGICAL O 10/7/2019 FRIENDS FOR LIFE 21,450.00 FY 19 BLANKET FOR FRIENDS FOR 10/7/2019 FULK, GEORGE B 4,645.00 13CR1745 E. GONZALEZ - SIGNED 10/7/2019 GALLS PARENT HOLDINGS LLC 59.50 LONG SLEEVE UFX UNIFORM POLO W 10/7/2019 GALLS PARENT HOLDINGS LLC 264.00 ITEM # ST136 BLACK - MEDIUM - 10/7/2019 GALVESTON COUNTY 4H FUND 765.00 PARTIAL REGISTRATION REIMBURSE 10/7/2019 GALVESTON COUNTY EMPLOYEE 17.40 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 17.98 MILEAGE FOR CASEWORK FPR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 19.14 MILEAGE FOR A PRECONSTRUCTION 10/7/2019 GALVESTON COUNTY EMPLOYEE 35.05 MEAL REIMBURSEMENT FOR TRANSPO 10/7/2019 GALVESTON COUNTY EMPLOYEE 45.00 PER DIEM MEALS WHILE SPEAKING 10/7/2019 GALVESTON COUNTY EMPLOYEE 45.24 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 74.70 SEPTEMBER 1 - 30, 2019 MILAGE 10/7/2019 GALVESTON COUNTY EMPLOYEE 80.62 BUSINESS MILEAGE FOR ZACH DAVI 10/7/2019 GALVESTON COUNTY EMPLOYEE 84.39 REIMB MILEAGE FOR FIELD AUDITS 10/7/2019 GALVESTON COUNTY EMPLOYEE 104.98 8/26/19 722 MOODY AVE TO 9850 10/7/2019 GALVESTON COUNTY EMPLOYEE 118.00 PER DIEM WHILE ATTENDING THE 2 10/7/2019 GALVESTON COUNTY EMPLOYEE 143.26 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 283.04 REIMB MEALS FOR UNT INVESTMENT 10/7/2019 GALVESTON COUNTY EMPLOYEE 319.62 MEALS TO ATTEND CSO CERTIFICAT 10/7/2019 GALVESTON COUNTY EMPLOYEE 320.90 MEALS TO ATTEND CHIEF'S SUMMIT 10/7/2019 GALVESTON COUNTY EMPLOYEE 359.43 MILEAGE TO/FROM AIRPORT TO ATT 10/7/2019 GALVESTON COUNTY EMPLOYEE 425.46 2019 LEGISLATIVE CONFERENCE 9/ 10/7/2019 GALVESTON COUNTY EMPLOYEE 3,157.00 56TH TRANSCRIPT FOR 16CR2249 E 10/7/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT215.52 NO.1104 1 FM 517 E 10/7/2019 GALVESTON NEWSPAPERS INC 69.00 L&A TEST OF TABULATING EQUIPME 10/7/2019 GALVESTON NEWSPAPERS INC 4,448.64 BLANKET PO FOR PUBLICATION OF 10/7/2019 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 10/7/2019 GEOFF ANDERSON INVESTIGATIONS LLC 2,893.75 10TH INVESTIGATION EXP FOR 18C 10/7/2019 GOLDBERG, MICHELE K 1,120.00 PR-79294 GUARDIANSHIP OF DANNY 10/7/2019 GOVDEALS INC 4,779.41 08/2019 AUCTIONEER FEE INV 918 Page 2 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020 Date Payee Amount Description 10/7/2019 GOVERNMENT FINANCE OFFICERS ASSOCIATION 150.00 MEMBERSHIP RENEWAL FOR 10/7/2019 GREER HERZ & ADAMS LLP 1,779.96 PR-79255 GUARDIANSHIP OF AMEE 10/7/2019 GULF COAST CENTER 7,228.75 BLANKET - DISCOVERY PROGRAM FO 10/7/2019 GULF COAST CENTER 35,500.00 FY 19 BLANKET FOR GULF COAST C 10/7/2019 HARRIS COUNTY ESD #13 100.00 USE OF FACILITY FOR TACTICAL T 10/7/2019 HERRMANN, JOHN FRANK 10,650.00 BLANKET PO - CONTRACT SERVICE 10/7/2019 HINDMAN, MARGARET T 3,000.00 TWELVE (12) DAYS OF MAGISTRATE 10/7/2019 HOME DEPOT 2,114.67 BLANKET PURCHASE ORDER 10/7/2019 HOUSTON FOOD BANK 59.54 BLANKET: DELIVERY/WILL-CALL C 10/7/2019 HOWARD, LEONARD 250.00 DEPOSIT REFUND 4969 10/7/2019 HRO INC. 1,719.95 AMERITRON ALS-600S OUTPUT SOLI 10/7/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 4,921.26 BLANKET PURCHASE ORDER 10/7/2019 IAGM REIT I LLC 11,335.30 INVOICE# 2840536: 10/7/2019 IBRAHIM & ELLIOTT LLP 500.00 19CR1325 J.HAYNES; (PLED ON 09 10/7/2019 IBRAHIM & ELLIOTT LLP 1,020.00 18CR2095 J. DRIGGERS- SIGNED B 10/7/2019 IBRAHIM & ELLIOTT LLP 1,875.00 18JV0100; BY JUDGE MARTIN 10/7/2019 INNOVATIVE ALTERNATIVES INC 800.00 BLANKET - PAYMENT FOR PSYCHOLO 10/7/2019 INTERFACE EAP INC 2,395.75 EMPLOYEE ASSISTANCE PROGRAM - 10/7/2019 IRONSIDE DEVELOPMENTS LLC 38,750.00 PARKING LOT ADDITION (21 PARKI 10/7/2019 ISLAND FIRE & SAFETY EQUIPMENT CO 1,020.00 BLANKET PURCHASE ORDER 10/7/2019 JARDINA GARDEN CENTER INC 900.00 BLANKET PURCHASE ORDER FOR SUP 10/7/2019 JOINER ARCHITECTS INC 11,235.00 DESIGN PROJECT FOR JP1 COURTHO 10/7/2019 JTB SERVICES INC 26,793.12 DEMOLITION SERVICES FOR NUISAN 10/7/2019 KEYWORTHS HARDWARE INC 75.80 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 KLEEN SUPPLY CO 1,898.29 JANITORIAL SUPPLIES FOR COUNTY 10/7/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 19.90 BLANKET FOR HYDRAULIC REPAIRS 10/7/2019 LA POLICE GEAR INC.
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    93d Congress, 2d Session Senate Document No. 93~253 Annual Report 1973 Comptroller of the Currency The Administrator of National Banks James E. Smith Comptroller of the Currency Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis For sale by the Superintendent of Documents, U.S. Government Printing Office Washington, D.C. 20402 - Price $3.70 Stock Number 048-001-00010-6 Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis Letter of Transmittal TREASURY DEPARTMENT, OFFICE OF THE COMPTROLLER OF THE CURRENCY, WASHINGTON, D.C., OCTOBER 1, 1973 SlRS: Pursuant to the provisions of Section 333 of the United States Revised Statutes, I am pleased to submit the 1973 Annual Report of the Comptroller of the Currency. Respectfully, JAMES E. SMITH, Comptroller of the Currency. THE PRESIDENT OF THE SENATE THE SPEAKER OF THE HOUSE OF REPRESENTATIVES in Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis Contents Title of Section page I. Condition of the National Banking System 1 II. Income and Expenses of National Banks 3 HI. Structural Changes in the National Banking System 5 IV. Bank Examinations and Related Activities 13 V. Litigation 15 VI. Fiduciary Activities of National Banks 23 VII. International Banking and Finance 25 VIII. Administrative and Management Developments 27 IX. Financial Operations of the Office of the Comptroller of the Currency 31 Appendices A. Merger Decisions, 1973 37 B. Statistical Tables 199 C. Addresses and Selected Congressional Testimony of the Comptroller of the Currency 279 Index 307 Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St.
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