1131 Distribution Status Fiscal Year 2006

Contract # EMS/County 0000302846

Last Update: 10/24/06 6:26 p.m.

These funds must be used for the following: Supplies; Operationa Expenses; Education and Training; Equipment; Vehicles; and/or Communications Systems.

Member
Date Funds Disbursed
Amount
Date Invoices Received
Reported to Austin
Anahuac Area EMS
4/4/06
$1941.00
3/26/06
10/24/06
Angleton Area Emergency Corps
03/22/06
$862.20
03/09/06
10/24/06
Central EMS
2/21/06
$862.20
3/26/06
10/24/06
Cleveland EMS, City of
2/21/06
$2,255.50
5/18/06
10/24/06
Clute EMS
2/21/06
$862.20
3/07/06
10/24/06
Danbury VFD/EMS
2/21/06
$862.20
3/29/06
10/24/06
Freeport Fire Department
03/22/06
$862.20
03/20/06
10/24/06
Friendswood EMS
3/07/06
5/22/06
$790.40
$197.59
5/22/06
10/24/06
Hamshire VFD/EMS
2/21/06
$2,267.00
6/6/06
10/24/06
High Island Mercy Corps
2/21/06
05/22/06
$790.40
$197.59
5/22/06
10/24/06
Labelle-Fannett VFD/EMS
5/11/06
$2,267.00
8/25/06
10/24/06
Lake Jackson EMS, Inc.
3/07/06
$862.20
6/30/06
10/24/06
League City EMS
2/21/06
5/22/06
$790.40
197.59
5/22/06
10/24/06
Liberty County EMS
3/07/06
$2,255.50
3/26/06
10/24/06
Manvel EMS
3/07/06
$862.20
3/07/06
10/24/06
Orange County Ambulance Service, Inc.
2/21/06
$1673.00
3/07/06
10/24/06
Pearland Area EMS
3/07/06
$862.20
3/07/06
10/24/06
Port Bolivar EMS
2/21/06
$790.40
$197.63
3/07/06
10/24/06
Starfire EMS, Inc.
2/21/06
$862.20
2/21/06
10/24/06
Sweeny Community Hospital EMS
2/21/06
$862.20
6/6/06
10/24/06
Total 1131 Funds Distributed
$25,233.00
...............