July 23, 2024  COMMISSIONERS COURT  SCHEDULE OF BILLS PAID BY  ITEM DESCRIPTION, INVOICE #  & VENDOR    SCHEDULE OF BILLS BY FUND DISBURSEMENIS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 032 PRESERVATION TOTAL OF ALL FUNDS  21,246.82 6,469.16 2,460.88 8,894.01 7,045.20 1,944.00 48,060.07 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT-  A-23-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  -  malh Aghl)  Bets    07/22/2024 13:54:59 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 1  ALL RECORDS FROM 07/23/2024 TO 07/23/2024 DATE-I0-DE-PAID  VENDOR NAME AUTOMATIC GAS AUTOMATIC GAS AUTOMATIC GAS AUTOMATIC GAS  PP ACCOUNT # 10 2024 010-550-330 GAS &_ OIL 10 2024 010-583-330 GAS/OIL 10 2024 010-560-330 GAS & OIL 10 2024 010-582-330 GAS/OIL  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  CONST-GAS AND OIL 0230JULY24 07/,18/,2024 07/23/2024 FIRE MARSH-GAS AND 0230JULY24 07/18/2024 07/23/2024 S/O-GAS AND OIL 0230JULY24 07/18/2024 07/23/2024 EMERG MGMT-GAS AND 0230JULY24 07/18/2024 07/23/2024 EMERG MGMIT-REPAIRS 8951JULY24 07/17/2024 07/23/2024 CRT HOUSE-REPAIRS 0153JULY24-0 07/,22/2024 07/23/2024  49.94 78.24 4,353.91 78.31 1,712.75 19.22 125.00 381.88 43.30 125.61 1,813.95 159.99 439.02 765.00 36.00 298.90 300.00 224.95 107.04 136.34 50.00 208.40 106.45 106.45 4,012.00 691.32 110.00 183.96 74.24 129.42 927.32 322.12 200.00 50.00 191.57 7.50 18.30 1.4.36 1,119.88 11.21 323.71 1,128.05 11.21 21,246.82  BEN E KEITH - DFW 10 2024 010-561-333 PRISONER FOOD JAIL-PRIS FOOD  12834144 07/18/2024 07/23/2024  CARD SERVICE CENTER 10 2024 010-582-310 OPERATING SUPPLI EMERG MGMT-OP SUP 8951JULY24 07/17/,2024 07/23/2024 CARD SERVICE CENTER 10 2024 010-582-427 EDUCATION/TRAVEL EMERG MGMT-EDU/TRAV 8951JULY24 07/17/,2024 07/23/2024 07/23/2024 CARD SERVICE CENTER 10 2024 010-409-310 COUNTY OFFICE SU NON DEPT-OFF SUP 8039JULY24 07/17/,2024 07/23/,2024 CARD SERVICE CENTER 10 2024 010-403-310 OFFICE SUPPLIES CO/DIST CRK-OFF SUP 4490JULY24 07/22/2024 CARD SERVICE CENTER 10 2024 010-499-310 OFFICE SUPPLIES TAX A/C-OFF SUP. 0153JULY24-0 07/22/2024 07/23/2024 CARD SERVICE CENTER 10 2024 010-409-310 COUNTY OFFICE SU NON DEPT-OFF SUP. 0153JULY24 07/22/2024 07/23/2024 CARD SERVICE CENTER 10 2024 010-405-427 EDUCATION/TRAVE VET SERV-EDU/TRAV 0153JULY24 07/,22/,2024 07/23/2024  CARD SERVICE CENTER 10 2024 010-582-490 REPAIRS CARD SERVICE CENTER 10 2024 010-510-352 REPAIRS COOL EFFECTS BY LARR 10 2024 010-561-352 REPAIRS  CBJ CUSTOM APPAREL 10 2024 010-582-310 OPERATING SUPPLI EMERG MGMT-OP SUP 21824 COMMERCE CHERVROLET 10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP DE DISC AUTO SUPP 10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP QELTA SUPER MARKET 10 2024 010-561-333 PRISONER FOOD JAIL-PRIS FOOD  07/18/2024 07/23/,2024 07/18/2024 07/,23/2024 07/,18/,2024 07/23/2024 07/,18/,2024 07/23/2024  6031382 4084 165018  JAIL-REP  922JULY24-01 07/18/2024 07/23/2024 127JULY24 07/18/2024 07/23/2024 126JULY24 07/18/2024 07/23/2024 129JULY24 07/18/2024 07/23/2024 130JULY24 07/18/2024 07/23/2024  JANICE ROBERTS JT SERVICES JT SERVICES JT SERVICES JT SERVICES LATSONS LATSONS LATSONS LISA SPRAGUE  10 2024 010-403-427 EDUCATION/TRAVEL CO/DIST CRK-EDU/TRA 405JULY24 07/16/2024 07/23/2024  10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 10 2024 010-560-311 OFFICE SUPPLIES S/0-OFF SUP 10 2024 010-560-311 OFFICE SUPPLIES S/0-OFF SUP 10 2024 010-455-310 OPERATING SUPPLI JP-OP SUP  KOMATSU ARCHITECTURE 10 2024 010-510-480 THC MASTER PLAN CRT HOUSE-THC MASTE 3  07/22/2024 07/23/2024 07/18/2024 07/23/2024 07/,18/2024 07/23/2024 07/22/2024 07/23/2024  KONICA MINOLTA PREMI 10 2024 010-409-453 COPY MACHINE NON DEPT-COMP MAINT 587946737 07/16/2024 07/23/2024 KYLE JONES MD TX&OK 10 2024 010-560-202 EMPLOYEE MEDICAL $/0-EMPLOYEE MED 00086459 07/18/2024 07/23/2024 LENOVO FINANCIAL SER 10 2024 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 45140730 07/16/2024 07/23/,2024 NORTHEAST TEXAS ECON 10 2024 010-400-428 DUES & SUBSCRIPT CO JUDGE-DUES AND S NETEDD24-03 07/16/2024 07/,23/,2024 TAX A/Ç DAWN STEWART 10 2024 010-550-492 REGISTRATIONS & CONST-REGS AND INSP 747JULY24-02 07/22/2024 07/23/2024  137350 43352 433323.  10 2024 010-665-429 EDUCATION/TRAVEL AG EXT-EDU/TRAV 2275JULY24 07/18/,2024 07/23/2024  OLD REPUBLIC SURETY 10 2024 010-409-490 MISCELLANEOUS NON DEPT-MISC OMNIBASE SERVICES OF 10 2024 010-455-404 DPS OMNIBASE JP-OMNI TEXAS DEPARTMENT OF 10 2024 010-403-490 MISC  1911JULY24 07/22/2024 07/,23/2024 1473JULY24, 07/16/2024 07/23/2024 054053660616 07/22/,2024 07/23/2024 054028978795 07/22/2024 07/23/,2024  CO/DIST CRK-MISC 2022481 CRT HOUSE-ELECTRIC 7289011 CC-GRDL CC-ELECTRIC JAIL-ELEÇTRIC JAIL-GRDL  07/16/,2024 07/23/2024 07/22/2024 07/23/2024 07/22/,2024 07/23/2024 07/22/2024 07/23/2024  TXTAG TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY  10 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 0129JULY24 07/18/2024 07/23/,2024  10 2024 010-510-440 ELECTRICITY 10 2024 010-511-440 ELECTRICITY 10 2024 010-511-440 ELECTRICITY 10 2024 010-561-440 ELECTRICITY 10 2024 010-561-440 ELECTRICITY  7289049 7288027    SCHEDULE OF BILLS BY FUND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 032 PRESERVATION TOTAL OF ALL FONDS THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY  21,246.82 6,469.16 2,460.88 8,894.01 7,045.20 1,944.00 48,060.07 DATE: 7V CL 7ak - Srty  COMMISSIONERS COURT.- TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  7-23-2024    07/22/2024 13:54:59 PRESERVATION  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 6  ALL RECORDS FROM 07/23/2024 TO 07/23/2024 DATE-I0-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 020-152320 07/18/2024 07/23/2024  TYLER TECHNOLOGIES, 10 2024 032-450-570 CAPITAL INVESTME PRES-CAP INV TYLER TECHNOLOGIES,L 10 2024 032-450-570 CAPITAL INVESTME PRES-CAP INV  472254  07/18/2024 07/23/2024  600.00 1,344.00 1,944.00 48,060.07  TOTAL PAYABIES    SCHEDULE OF BILLS BY FUND DISBURSEMENIS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 032 PRESERVATION TOTAL OF ALL FUNDS  21,246.82 6,469.16 2,460.88 8,894.01 7,045.20 1,944.00 48,060.07 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  2-23-20a4  770 IA    07/22/2024 13:54:59 ROAD & BRIDGE PCT#1  A/P CLAIMS LIST ITEM/REASON PCT 1-REPAIRS PCT 1-GRANTS PCT 1-ELECTRIC  VCH101 PAGE 2  ALL RECORDS FROM 07/23/2024 TO 07/23/2024 DATE-TO-BE-PAID  VENDOR NAME DAN WORDEN  PP ACCOUNT # 10 2024 021-621-352 REPAIRS  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  858267 19661  07/,16/2024 07/23/,2024 07/16/2024 07/,23/2024  600.00 5,817.50 51.66 6,469.16  HAYTER ENGINEERING, 10 2024 021-621-409 GRANTS LAMAR ELECTRIC COOPE 10 2024 021-621-440 ELECTRICITY  1400JULY24 07/16/2024 07/23/2024    SCHEDULE OF BILLS BY FUND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 032 PRESERVATION TOTAL OF ALL FUNDS  21,246.82 6,469.16 2,460.88 8,894.01 7,045.20 1,944.00 48,060.07 DATE  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  7-33-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  ladfk AVwl AE    07/22/2024 13:54:59 ROAD & BRIDGE PCT#2  A/P CLAIMS LIST ITEM/REASON PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-GRDL PCT 2-ELECTRIC  VCH101 PAGE 3  ALL RECORDS FROM 07/23/2024 TO 07/23/2024 DATE-I0-BE-PAID  VENDOR NAME TXU ENERGY TXU ENERGY  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 24-122610 07/,16/2024 07/23/2024 370JULY24. 07/22/,2024 07/23/2024 054828414386 07/,22/2024 07/23/2024 054828414385 07/22/2024 07/23/2024  BENSON BROTHERS WREC 10 2024 022-622-352 REPAIRS CONNECT HOLDING LL L 10 2024 022-622-420 TELEPHONE HUNT COUNTY FARM SUP 10 2024 022-622-352 REPAIRS  1,250.00 62.02 1,120.03 11.14 17.69 2,460.88  PCT 2-TELEPHONE 7860JULY24 07/18/2024 07/23/2024  10 2024 022-622-440 ELECTRICTTY 10 2024 022-622-440 ELECTRICITY    SCHEDULE OF BILLS BY FUND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 032 PRESERVATION TOTAL OF ALL FUNDS  21,246.82 6,469.16 2,460.88 8,894.01 7,045.20 1,944.00 48,060.07 DATE TIy  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  7-23- 2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  ahigsty lh    07/22/2024 13:54:59 ROAD & BRIDGE PCT#3  A/P CLAIMS LIST ITEM/REASON PCT 3-REPAIRS PCT 3-GRANTS PCT 3-ELECTRIC  VCH101 PAGE 4  ALL RECORDS FROM 07/23/2024 TO 07/23/2024 DAIE-10-BE-PAID  VENDOR NAME TXU ENERGY  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 62JULY24 07/16/2024 07/23/2024 054753412223 07/22/2024 07/23/2024  BENSON BROTHERS WREC 10 2024 023-623-352 REPAIRS HAYTER ENGINEERING, 10 2024 023-623-409 GRANTS  3,050.00 5,817.50 26.51 8,894.01  19661.  07/16/2024 07/23/2024  10 2024 023-623-440 ELECTRICITY    SCHEDULE OF BILLS BY FUND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 032 PRESERVATION TOTAL OF ALL FUNDS  21,246.82 6,469.16 2,460.88 8,894.01 7,045.20 1,944.00 48,060.07 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  7-23-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  z25af, Baa    07/22/2024 13:54:59 ROAD & BRIDGE PCT#4  A/P CLAIMS LIST ITEM/REASON PCT 4-REPAIRS PCT 4-GRANTS. PCT 4-ELECTRIC PCT 4-REPAIRS  VCH101 PAGE 5  ALL RECORDS FROM 07/23/2024 TO 07/23/2024 DAIE-I0-BE-PAID  VENDOR NAME GEO P BANE INC  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  CARD SERVICE CENTER 10 2024 024-624-330 GAS & OIL CONNECT HOLDING LL L 10 2024 024-624-420 TELEPHONE HAYTER ENGINEERING 10 2024 024-624-409 GRANTS LAMAR ELECTRIC COOPE 10 2024 024-624-440 ELECTRICITY TIRE CITY DISCOUNT 10 2024 024-624-352 REPAIRS  PCT 4-GAS. AND OIL 0054JULY24 07/22/2024 07/23/,2024 PCT 4-TELEPHONE 5357JULY24 07/18/2024 07/23/,2024  69.81 36.68 287.55 5,817.50 53.66 780.00 7,045.20  10 2024 024-624-352 REPAIRS  01140717 07/16/2024 07/23/2024 8400JULY24 07/,16/2024 07/23/2024  19661 45768  07/16/2024 07/23/,2024 07/16/2024 07/23/2024