September 10, 2024  COMMISSIONERS COURT  SCHEDULE OF BILLS PAID BY  ITEM DESCRIPTION, INVOICE E#  & VENDOR    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 TOTAL OF ALL FUNDS  29,125.16 1,010.21 4,161.17 534.60 2,367.36 37,198.50  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT. PATE:  9-10-2034  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  R    09/09/2024 12:12:06 ROAD & BRIDGE PCT#4  A/P CLAIMS LIST ITEM/REASON PCT 4-WATER PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS  VCH101 PAGE 5  ALL RECORDS FROM 09/10/2024 TO 09/10/2024 DAIE-I0-BE-FADD  VENDOR NAME SWAIM INC  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 108SEPT24 09/,04/2024 09/10/2024 743SEPT24 09/,04/2024 09/10/2024 7260SEPT24 09/,04/2024 09/10/2024  DELTA COUNTY WATER 12 2024 024-624-442 WATER FARM COUNTRY INC 12 2024 024-624-352 REPAIRS SANSOM TRUCK PARTS & 12 2024 024-624-352 REPAIRS TOPLINE HYDRAULICS I 12 2024 024-624-352 REPAIRS TRI STATE ENTERPRISE 12 2024 024-624-352 REPAIRS TRI STATE ENTERPRISE 12 2024 024-624-330 GAS & OIL  20.00 476.06 72.00 64.07 142.03 1,043.02 535.71 14.47 2,367.36 37,198.50  03007 19597. 24843  09/,05/2024 09/10/2024 09/04/2024 09/10/2024 09/09/2024 09/10/,2024  12 2024 024-624-352 REPAIRS  PCT 4-GAS AND OIL 7260SEPT24 09/04/2024 09/10/2024  TRI STATE ENTERPRISE 12 2024 024-624-313 SHOP SUPPLIES PCT 4-SHOP SUPPLIES 7260SEPT24 09/04/2024 09/10/2024  TOTAL PAYABLES    SCHEDUIE OF BILLS BY FUND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#I 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 TOTAL OF ALL FUNDS  29,125.16 1,010.21 4,161.17 534.60 2,367.36 37,198.50 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT-  9-10-2034  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  : L all     09/09/2024 12:12:06 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON EMC-CELL JP-CELL CONST-CELL FIRE DEPT-CELL S/0-CELL CC-GAS JAIL-WATER CC-WATER S/0-TELEPHONE S/0-TELEPHONE. CC-TELEPHONE.  VCH101 PAGE 1  ALL RECORDS FROM 09/10/2024 TO 09/10/2024 DAIE-TO-BR-PAID  VENDOR NAME AT&T MOBILITY ATET MOBILITY ATET MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY BRAD DAVIS CITY OF COOPER CITY OF COOPER CITY OF COOPER  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 08192024 09/,04/2024 09/10/2024 08192024 09/04/2024 09/10/,2024 08192024 09/,04/2024 09/10/2024 08192024 09/,04/2024 09/10/2024 08192024 09/04/2024 09/10/,2024 6005SEPT24 09/,04/2024 09/10/2024 502SEPT24 09/,05/2024 09/10/,2024 88SEPT24 09/05/2024 09/10/,2024 1497SEPT24 09/,05/2024 09/10/2024 8205SEPT24 09/05/2024 09/10/,2024 8208SEPT24 09/,05/2024 09/10/2024  12 2024 010-409-490 MISÇELLANEOUS NON DEPT-JUDGE CELL 08192024 09/,04/2024 09/10/,2024  45.19 126.00 123.17 84.18 45.19 1,231.73 82.92 1,434.81 750.00 772.00 129.00 133.50 412.49 106.16 666.52 43.28 202.32 15.00 717.39 666.67 19.16 500.00 3,142.00 130.00 129.18 1,795.42 455.92 1,173.84 5,038.26 83.59 1,059.00 6.30 15.00 500.00 44.60 392.87 390.54 190.00 580.00 647.31 25.00 490.98 101.24 17.60 16.80 89.53 412.50 524.00 3,367.00 29,125.16  12 2024 010-582-420 CELL PHONE 12 2024 010-455-421 CELL PHONE 12 2024 010-550-421 CELL PHONE 12 2024 010-583-420 CELL. PHONE 12 2024 010-560-421 CELL PHONE 12 2024 010-511-441 GAS 12 2024 010-561-442 WATER 12 2024 010-511-442 WATER 12 2024 010-510-442 WATER  BEN E KEITH DFW 12 2024 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 12934092 09/05/2024 09/10/2024  12 2024 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 2186SEPT24 09/09/2024 09/10/,2024  CRT HOUSE-WATER 415SEPT24 09/05/2024 09/10/2024 NON DEPT-TELEPHONE 1966SEPT24 09/,05/2024 09/10/,2024 NON DEPT-TELEPHONE 8207SEPT24 09/,05/2024 09/10/2024  CUMBY TELEPHONE Co-0 12 2024 010-560-420 TELEPHONE CUMBY TELEPHONE CO-0 12 2024 010-560-420 TELEPHONE CUMBY TELEPHONE CO-0 12 2024 010-409-420 TELEPHONE EUMBY TELEPHONE CO-0 12 2024 010-511-420 TELEPHONE EUMBY TELEPHONE CO-0 12 2024 010-409-420 TELEPHONE  DE DISC AUTO SUPP 12 2024 010-560-454 VEHICLE REPAIRS S/,0-VEH REPAIRS 166968 D&E E DISC AUTO SUPP 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 166956 ESSENTIAL BUSINESS S 12 2024 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 1440 ESSENTIAL BUSINESS S 12 2024 010-499-310 OFFICE SUPPLIES TAX A/C-OFFICE SUPP 1440 HOPKINS COUNTY TREAS 12 2024 010-435-112 8TH DISTRICT COU 8TH DIST CRT HOPKINS COUNTY TREAS 12 2024 010-570-103 JUVENILE PROBATI JUVENILE PROB HOPKINS COUNTY TREAS 12 2024 010-435-409 DISTRICT ATTORNE DIST ATTORNEY INDIGENT HEALTHCARE 12 2024 010-630-403 INDIGENT HEALTH INDG-INDG HEATLH PR 78355  09/05/2024 09/10/,2024 09/,05/,2024 09/10/,2024 09/,04/,2024 09/10/2024 09/04/2024 09/,10/,2024  DELTA COUNTY PUBLIC 12 2024 010-650-310 MATERIALS & SUPP LIBRARY- MAINT & OP 1023SEPT24 09/,04/2024 09/10/,2024 DELTA SUPER MARKET 12 2024 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 922SEPT24 09/05/2024 09/10/2024 ENLOE VOLUNTEER FIRE 12 2024 010-543-002 ENLOE FIRE DEPT FIRE DEPT-ENLOE 1262SEPT24 09/,04/,2024 09/10/2024 HOPKINS COUNTY TREAS 12 2024 010-435-450 ADULT/JUV. PROBAT ADULT/JUVENILE PROB 362SEPT2024 09/,04/,2024 09/10/2024 HOPKINS COUNTY TREAS 12 2024 010-435-102 62ND DIST JUDGE 62ND DIST JUDGE 362SEPT2024 09/,04/2024 09/10/2024 KLONDIKE VOLUNTEER F 12 2024 010-543-004 KLONDIKE FIRE DE FIRE DEPT-KLONDIKE 461SEPT24 09/,04/,2024 09/10/2024 MCFADDEN'S LOCK AND 12 2024 010-582-310 OPERATING SUPPLI EMERG MGMT-OP SUP 1666SEPT24 09/05/2024 09/10/2024  FEDEX  12 2024 010-490-310 ELECTION EXPENSE ELECTION-ELECT EXP 8-598-32772 09/,04/2024 09/10/2024  362SEPT2024 09/,04/,2024 09/10/,2024 362SEPT2024 09/,04/2024 09/10/2024 362SEPT2024 09/04/2024 09/10/2024  09/,04/2024 09/10/2024 09/05/2024 09/10/,2024  JJ'S QUICK LUBE JT SERVICES LATSONS LISA SPRAGUE LISA SPRAGUE NET DATA NET DATA SUPPLY WORKS SUPPLY WORKS  12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 2282SEPT24 09/05/2024 09/10/,2024 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 1424SEPT24 09/,05/2024 09/10/2024 12 2024 010-665-427 CEA-FCS TRAVEL AG EXT-CEA-FCS TRAV 2275SEPT24 09/04/2024 09/10/2024  12 2024 010-560-311 OFFICE SUPPLIES S/0-OFFICE SUP 12 2024 010-665-570 CAPITAL INVESTME AG EXT-CAP INV 12 2024 010-561-310 OPERATING SUPPLI JAIL-OP SUP  43504  2275SEPT24-0 09/04/2024 09/10/2024 2287SEPT24 09/05/,2024 09/10/2024 2287SEPT24-0 09/05/2024 09/10/,2024 821258647 09/05/2024 09/10/2024  12 2024 010-455-402 I TICKET 12 2024 010-455-403 PC30  JP-I-TICKET JP-PC 30  SIXTH COURT OF APPEA 12 2024 010-403-490 MISC  CO/DIST CRK-MISC 716SEPT24 09/,04/2024 09/10/,2024 EMERG MGMT-REPAIRS 4400SEPT24 09/05/2024 09/10/2024  12 2024 010-510-310 OPERATING SUPPLI CRT HOUSE-OP SUP 817723083 09/05/2024 09/10/2024  THE POLICE AND SHERI 12 2024 010-550-310 OPERATING SUPPLI CONST-OP. SUP.  108008  09/04/2024 09/10/2024  TRI STATE ENTERPRISE 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 7270SEPT24 09/05/2024 09/10/,2024 TYLER TECHNOLOGIES,L 12 2024 010-403-401 EDOC PROGRAM CO/DIST CRK-EDOC PR 025475359 09/04/,2024 09/10/2024 TYLER TECHNOLOGIES,L 12 2024 010-403-401 EDOC PROGRAM CO DIST CRK-EDOC PR 020153833 09/04/2024 09/10/2024 TYLER TECHNOLOGIES,L 12 2024 010-403-401 EDOC PROGRAM CO/DIST CRK-EDOC PR 020153832 09/04/2024 09/10/2024  TRI STATE ENTERPRISE 12 2024 010-582-490 REPAIRS    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 TOTAL OF ALL FUNDS  29,125.16 1,010.21 4,161.17 534.60 2,367.36 37,198.50  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT. -DATE:  TANNER CRUTCHER MORGAN BAKER COX SETH ANTHONY ROBERTS MARK BRANTIEY DEBBIE HUIE  91-204  - -  Raszyntis L    09/09/2024 12:12:06 ROAD & BRIDGE PCT#1  A/P CLAIMS LIST ITEM/REASON PCT 1-REPAIRS PCT 1-WATER PCT 1-REPAIRS PCT 1-REPAIRS  VCH101 PAGE 2  ALL RECORDS FROM 09/10/2024 TO 09/10/2024 DATE-TO-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 561SEPT24 09/,04/2024 09/10/2024 7220SEPT24 09/04/2024 09/10/,2024  D&E DISC AUTO SUPP 12 2024 021-621-352 REPAIRS DELTA COUNTY WATER 12 2024 021-621-442 WATER RUSSELL'S STARTERALT 12 2024 021-621-352 REPAIRS TRI STATE ENTERPRISE 12 2024 021-621-352 REPAIRS TRI STATE ENTERPRISE 12 2024 021-621-330 GAS & OIL  166407 186038  09/04/2024 09/,10/2024 09/,05/2024 09/10/2024  650.00 20.00 60.00 46.57 233.64 1,010.21  PCT 1-GAS AND OIL 7220SEPT24 09/04/2024 09/10/2024    SCHEDOLE 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 TOTAL OF ALL FUNDS  29,125.16 1,010.24 4,161.17 534.60 2,367.36 37,198.50 DATE+  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  T-0-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  7h  fts    09/09/2024 12:12:06 ROAD & BRIDGE PCT#2  A/P CLAIMS LIST ITEM/REASON PCT 2-TIN HORNS 2412568 PÇT 2-REPAIRS PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-WATER  VCH101 PAGE 3  ALL REÇORDS FROM 09/10/2024 TO 09/10/2024 DAIE-10-BB-FADD  VENDOR NAME FIX & FEED FTX & FEED.  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  BURGIN PIPE & SUPPLY 12 2024 022-622-342 TIN HORNS RIDGEWAY HYDRAULICS 12 2024 022-622-352 REPAIRS TRI STATE ENTERPRISE 12 2024 022-622-352 REPAIRS TRI STATE ENTERPRISE 12 2024 022-622-330 GAS & OIL WEST DELTA wSC 12 2024 022-622-442 WATER  09/,05/2024 09/10/,2024 09/04/2024 09/10/2024  2,428.20 59.99 152.15 461.27 323.60 691.74 44.22 4,161.17  12 2024 022-622-343 CHEMICALS 12 2024 022-622-352 REPAIRS  PCT 2-CHEMICALS 289SEPT24 09/05/2024 09/10/,2024 PCT 2-GAS AND OIL 7230SEPT24 09/,04/2024 09/10/2024  289SEPT24 09/,05/2024 09/10/2024 7230SEPT24 09/,04/2024 09/10/2024 189SEPT24 09/05/2024 09/10/2024  037801  (    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 TOTAL OF ALL FUNDS  29,125.16 1,010.21 4,161.17 534.60 2,367.36 37,198.50  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER"S COURT.  DATE: A (0-2024  TANNER CROTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  A Dpuk h  t4    09/09/2024 12:12:06 ROAD & BRIDGE PCT#3  A/P CLAIMS LIST ITEM/REASON PCT 3-WATER PCT 3-REPAIRS PCT 3-REPAIRS  VCH101 PAGE 4  ALL RECORDS FROM 09/10/2024 TO 09/10/2024 DATR-TO-BE-PAID  VENDOR NAME FIX & FEED  PP ACCOUNT # 12 2024 023-623-352 REPAIRS  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 1151SEPT24 09/,04/2024 09/10/2024 2408-467178 09/04/2024 7240SEPT24 09/04/2024 09/10/2024 09/10/2024  DELTA COUNTY WATER 12 2024 023-623-442 WATER PEOPLES TELEPHONE CO 12 2024 023-623-440 ELECTRICITY TRI STATE ENTERPRISE 12 2024 023-623-352 REPAIRS  20.00 8.34 450.60 55.66 534.60  PCT 3-TELEPHONE 7301SEPT24 09/,09/,2024 09/10/2024