Hidalgo Coumy Drainage Disuict 1'15! {296? 15,010te $37 0110:0lewa Regina .55., G6) 120W 9% (52.31.01 F5050 Through 1213112012 {?fz 012M1314d/Ma?- {/Q?cg Cheek Amoun_3_ 0609/ 25? $549576) I. 5 96 of project cost. Date Check Numbes? Vendor Name ?fg??m 3n II2008 00007638 INTEG CORPORATION 555.00 4!?!2008 00001309 101700 CORPORATION ?9,863.72 01512000 00001557 01100 00110005111011 05,012.95 913012000 00001352 151100 00000115111010 75,214.05 1212/2000 00001000 1111100 00110001110010 83551.95 T015100 .050 0'0 304,011.57 31312009 0000! :38 INTRO CORPORATION I.673.434.94 31312009 00001451 001130 CORPORATION 197,520.00 512612009 00001250 111100 CORPORATION 105,119.50 512512009 00001500 1111150 00110011011050 55,511.11 015012009 00001300 1101150 CORPORATION 220.9701? 015012009 00001525 111100 00000111171011 10,111.02 T0103 09 - Year 09 2,935,145.78 111212010 00001405 110100 00510010111011 244,050.01 111212010 000015110 11110.0 CORPORATION 23,511.42 1512212010 00001550 00100 convonmon 111521.05 1113012010 00001002 m0 coaromnow 24,155.71 1115012010 00001035 011120 coaronmcm 09.50 10101 10 .1150: 10 405,143.05 01201201: 00001030 10110000011011.1000 27.11052 10/100205100001050 111100 00011011511001 11,230.21 1011012011 00001050 110100 12000011051010 0.009.115 10101 11 . Yea: 11 47.90220 112412012 00001501 151100 00110010111011 2,510.35 112412012 000011510 01100 00110011501010 1,295.01 10101 1.2 - mm E013.70 mm w- 021:0 Ne??g (000615 a a5 QM . 5 E0000 0005-01 10555143; ?10 W5 E1010. 0.1105201102500031 ?5 . 04 - Year 2004 Hidalgo County Drainage District #1 Check/Voucher Register From 1/1/2004 Through 1/31/2013 Effective Date Check Number Vendor Name Check Amount 1/27/2004 00001171 INTEG CORPORATION 78,400.00 2/27/2004 00001344 INTEG CORPORATION 8,100.00 3/23/2004 00001453 INTEG CORPORATION 8,100.00 4/19/2004 00001588 INTEG CORPORATION 8,100.00 5/24/2004 00001745 INTRO CORPORATION 8,100.00 6/15/2004 00001855 INTEG CORPORATION 8,100.00 7/19/2004 00002020 CORPORATION 8,100.00 8/10/2004 00002115 1NTEG CORPORATION 8,695.00 8/17/2004 00002141 1NTEG CORPORATION 8,100.00 9/13/2004 00002297 INTBG CORPORATION 8,100.00 10/12/2004 00002435 INTEG CORPORATION 9,535.46 11/23/2004 00002627 INTEG CORPORATION 10,100.00 12/14/2004 00002732 INTEG CORPORATION 10,100.00 Total 04 - Year 2004 181,630.46 Dale: 1/11/2013, 4:05 PM Page: 1 Hidalgo County Drainage District #1 Check/Voucher Register From 1/1/2004 Through 1/31/2013 05 - Year 2005 Effective Date Check Numbef Vendor Name Check Amount 1118/2005 00002870 INTEG CORPORATION 10,100.00 2/14/2005 00002993 INTEG CORPORATION 10,100.00 3/8/2005 00003109 INTEG CORPORATION 10,100.00 4/ 12/2005 00003252 INTEG CORPORATION 0.00 4/12/2005 00003284 INTEG CORPORATION 10,100.00 5/3/2005 00003343 INTEG CORPORATION 10,100.00 6/ 00003551 INTEG CORPORATION 10,100.00 7/12/2005 00003675 INTEG CORPORATION 10,100.00 8/2/2005 00003743 INTBG CORPORATION 10,100.00 8/30/2005 00003891 INTBO CORPORATION 10,100.00 9/30/2005 00004074 INTEG CORPORATION 10,100.00 11/1/2005 00004221 INTEG CORPORATION 10,100.00 11/29/2005 00004326 INTEG CORPORATION 10,100.00 Total 05 - Year 2005 121,200.00 Date: 4:05 PM Page: 2 00 - 10:0 2006 Effective Date 011001: Number Hidalgo County Drainage District #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 Vendor Nags Check Amo? 1/3/2006 00004469 INTEG CORPORATION 10,100.00 1/31/2006 00004562 INTEG CORPORATION 10,100.00 2/24/2006 00004645 INTRO CORPORATION 10,100.00 3/28/2006 00004751 INTEG CORPORATION 10,100.00 5/2/2006 00004883 INTRO CORPORATION 10,100.00 5/23/2006 00005055 MEG CORPORATION 2,175.00 5/30/2006 00005088 INTRO CORPORATION 10,100.00 6/26/2006 00005193 INTRO CORPORATION 10,100.00 7/25/2006 00005325 INTEG CORPORATION 10,100.00 8/29/2006 00005464 INTEG CORPORATION 10,100.00 9/26/2006 00005605 INTEG CORPORATION 10,100.00 10/24/2006 00005716 INTEG CORPORATION 10,266.00 11/28/2006 00005853 INTRO CORPORATION 10,266.00 12/27/2006 00005986 INTEG CORPORATION 10,266.00 Total 05 . Year 2005 134,573.00 Date: 1/17/2013, 2:36 PM Page: 1 07 - Year 2007 Hidalgo County Drainage District #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 Effective Date Check Number Vendor Name Check Amount 2/12/2007 00006133 INTEO CORPORATION 10,266.00 2/27/2007 00006193 INTRO CORPORATION 10,100.00 3/27/2007 00006319 INTEG CORPORATION 10,432.00 4/24/2007 00006439 INTEG CORPORATION 10,266.00 5/29/2007 00006553 INTRO CORPORATION 10,266.00 7/3/2007 00006660 INTRO CORPORATION 10,266.00 7/24/2007 00006781 INTEG CORPORATION 10,266.00 8/28/2007 00006922 INTRO CORPORATION 10,266.00 10/2/2007 00007068 INTRO CORPORATION 10,266.00 10/30/2007 00007194 INTRO CORPORATION 10,266.00 11/27/2007 00007288 INTRO CORPORATION 10,266.00 12/26/2007 00007378 INTRO CORPORATION 10,266.00 Total 07 .. Year 2007 123,192.00 Date: 1/17/2013, 2:36 PM Page: 2 08 - Year 2008 Hidalgo County Drainage Distn'ct #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 Effective Date Check Number Vendor Me Check Amount 1/30/2008 00007499 INTEG CORPORATION 10,266.00 2/26/2008 00007581 INTEG CORPORATION 10,266.00 3/25/2008 00007672 INTRO CORPORATION 10,266.00 4/29/2008 00007789 INTEG CORPORATION 10,266.00 5/27/2008 00007956 CORPORATION 10,266.00 7/ 1/2008 00008042 INTEG CORPORATION 10,266.00 7/28/2008 00008156 INTEG CORPORATION 10,266.00 8/26/2008 EFT001001 INTEG CORPORATION 10,266.00 9/23/2008 00008367 CORPORATION 10,266.00 10/28/2008 00008525 INTEG CORPORATION 10,266.00 11/25/2008 00008628 INTRO CORPORATION 10,266.00 12/23/2008 00008748 INTRO CORPORATION 10,266.00 T001108 - Year 2008 123,192.00 Dale: 1/17/2013. 2:36 PM Page: 3 09 - Year 2009 Hidatgo County Drainage District #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 Effective Date Check Number Vendor Name Check Amount 1/28/2009 00008843 INTRO CORPORATION 10,266.00 2/24/2009 00008910 INTRO CORPORATION 10,266.00 3124/2009 00009022 INTRO CORPORATION 10,266.00 4/28/2009 00009124 INTEG CORPORATION 10,266.00 5/26/2009 00009240 INTRO CORPORATION 10,266.00 6/22/2009 00009300 INTRO CORPORATION 10,266.00 7/28/2009 00009466 INTRO CORPORATION 10,266.00 8/25/2009 00009582 INTRO CORPORATION 10,266.00 9/29/2009 00009746 INTRO CORPORATION 10,266.00 10/20/2009 00009811 INTRO CORPORATION 10,266.00 11/24/2009 00009921 INTRO CORPORATION 10,266.00 12/22/2009 00010014 CORPORATION 10,266.00 Dam 1/17/2013, 2:36 PM Total 09 - Year 2009 123,192.00 Page: 4 10 - Year 20/0 Hidalgo County Drainage District #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 Effective Date Check Number Vendor Name Check Aggy; 1/19/2010 00010094 CORPORATION 10,266.00 2/23/2010 000010166 CORPORATION 10,266.00 3/30/2010 000010296 INTEG CORPORATION 10,266.00 4/27/2010 000010391 INTEG CORPORATION 10,266.00 5/18/2010 000010465 INTRO CORPORATION 10,266.00 6/22/2010 000010510 MEG CORPORATION 10,266.00 7/27/2010 000010701 INTRO CORPORATION 10,266.00 8/24/2010 000010801 INTRO CORPORATION 10,266.00 9/21/2010 000010908 INTEG CORPORATION 10,266.00 10/26/2010 000011035 CORPORATION 10,266.00 11/22/2010 000011130 INTRO CORPORATION 10,266.00 12/21/2010 000011208 INTRO CORPORATION 10,266.00 Total 10 - Year 2010 123,192.00 Dole: 1/17/2013, 2:36 PM P034: 5 Hidalgo County Drainage Distn'ct #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 I - Year 20/] Effective Date Check Number Vendor Name Check Amount 1/25/2011 000011303 INTRO CORPORATION 10,266.00 2/22/201 1 00001 1369 INTRO CORPORATION 10,266.00 3/28/2011 00001 1489 INTEO CORPORATION 10,266.00 4/26/2011 000011619 INTRO CORPORATION 10,266.00 5/24/2011 000011711 INTRO CORPORATION 10,266.00 6/21/2011 00001 1824 INTRO 10,266.00 7/26/2011 000011939 CORPORATION 10,266.00 8/22/2011 000012023 INTRO CORPORATION 10,266.00 9/20/2011 000012134 INTRO CORPORATION 10,266.00 10/18/2011 000012233 CORPORATION 10,266.00 11/22/2011 000012345 INTRO CORPORATION 10,266.00 12/20/2011 000012420 INTBO CORPORATION 10,266.00 Dale: 1/17/2013. 2:36 PM T013111. Year 2011 123,192.00 Page: 6 12 - Year 20/2 Hidalgo Coupty Dmlnage District #1 Check/Voucher Register From 01/01/2008 Through 12/31/2012 Effective Date Check Numbcr Vendor Check Amount 1/24/2012 000012540 INTRO CORPORATION 10,266.00 2/28/2012 000012636 INTRO CORPORATION 10,266.00 3/20/2012 000012711 INTEG CORPORATION 10,266.00 4/17/2012 000012817 INTRO CORPORATION 10,266.00 5/29/2012 000012957 INTRO CORPORATION 10,266.00 6/26/2012 000013080 INTRO CORPORATION 10,266.00 7/24/2012 000013193 INTRO CORPORATION 10,266.00 8/28/2012 000013309 INTEG CORPORATION 10,266.00 10/1/2012 000013438 INTRO CORPORATION 10,266.00 10/30/2012 000013545 INTRO CORPORATION 10,266.00 11/27/2012 000013629 MEG CORPORATION 10,266.00 12/18/2012 000013690 INTRO CORPORATION 10,266.00 Total 12 - Year 2012 123,192.00 Dam 1/11/2013, 2:36 PM Page: 7 Godfrey had been under the regular payroll as an employee until 2000 when the District decided to hire him as a contracted vendor (INTEG). Salary for Godfrey under County payroll: 1997 $61,950 1998 $64,798 1999 $68,038 2000 $71,715 In October 2000, Integ was awarded the contract to manage the Drainage District. Salary, auto, and cell phone amounted to: 10/00 - 10/02 $85,200 10/02 - 10/04 $97,200 10/04 10/06 $121,200 lnteg was also awarded a contract for GASB 34 in the amount of 185,000. Payments to lnteg amounted to: 2003 $102,675 2004 $78,995 Totaling $181,670 In total lnteg was paid: $199,875 in 2003 for district management and GASB 34 consulting services. $181,630 in 2004 for district management and GASB 34 consulting services. - Drainage Board approved the renewal of his contract in October 2004 for a 2 (two) year term expiring in October 2006. The Board did have the option to merely extend the existing contract for an additional year or to terminate. This option has always been available in the previous contracts. Also, if there are any con?icts of interest that have not been disclosed by Integ, the Board has the authority to terminate the contract