September 24, 2024  COMMISSIONERS COURT  SCHEDULE OF BILLS PAID BY  ITEM DESCRIPTION, INVOICE - #  &VENDOR    SCHEDULE OF BILLS BY FUND DISBURSEMENTS  FUND DESCRIPTION OIO GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCTH#2 023 ROAD & BRIDGE PCT!3 024 ROAD & BRIDGE, PCT#4 026 LATERAL ROAD # 2 TOTAL OF ALL FUNDS  54,097.01 335.12 12,848.65 2,385.09 246.96 1,340.54 71,253.37 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  9-24-2024  AND  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  C)  btre ig  lhul hs    09/23/2024 13-:49:22 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 1  ALL RECORDS FROM 09/24/2024 TO 09/24/2024 DATE-TO-BE-PAID  VENDOR NAME AUTOMATIC GAS AUTOMATIC GAS AUTOMATIC GAS AUTOMATIC GAS  PP ACCOUNT # 12 2024 010-560-330 GAS & OIL 12 2024 010-550-330 GAS & OIL 12 2024 010-583-330 GAS/OIL 12 2024 010-582-330 GAS/OIL  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  S/0-GAS AND OIL 0230SEPT24 09/19/2024 09/24/2024 CONST-GAS AND OIL 0230SEPT24 09/19/2024 09/,19/,2024 09/24/2024 09/24/2024 FIRE MARSH-GAS AND 0230SEPT24 0230SEPT24 EMERG MGMT-GAS AND 12966115 09/19/2024 09/,19/,2024  4,086.23 326.10 53.64 180.60 1,748.69 211.22 44.98 10.72 424.26 626.24 275.00 13.80 82.40 80.34 62.31 43.30 227.63 1,861.50 710.78 842.79 324.13 39.91 130.92 211.91 299.70 170.25 250.00 263.66 40.77 108.86 108.86 195.25 153.85 93.58 691.32 121.96 97.57 23.99 460.00 927.32 210.00 184.77 71.38 172.00 676.15 15,375.00 11,035.00 80.00 4.22 155.94 447.78 650.00 300.00 350.00 500.00  09/,24/2024 09/24/2024 09/24/2024  BEN E KEITH DFW 12 2024 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD CARD SERVICE CENTER 12 2024 010-561-310 OPERATING SUPPLI JAIL-OP SUP CARD SERVICE CENTER 12 2024 010-561-427 SCHOOLS/CONFEREN JAIL-EDU/TRAV CARD SERVICE CENTER 12 2024 010-560-310 OPERATING SUPPLI s/0-OP SUP CARD SERVICE CENTER 12 2024 010-560-392 UNIFORMS CARD SERVICE CENTER 12 2024 010-560-311 OFFICE SUPPLIES S/0-OFFICE SUP CARD SERVICE CENTER 12 2024 010-499-427 SCHOOLS/CONPEREN TAX A/C-EDU/TRAV 8951SEPT24 CARD SERVICE CENTER 12 2024 010-409-310 COUNTY OFFICE SU NON DEPT-OFF SUP  7023SEPT24 09/19/2024 7023SEPT24 7023SEPT24 09/19/2024 09/19/,2024 09/24/2024 09/24/,2024 7023SEPT24 7023SEPT24 09/19/2024 09/24/2024 0454SEPT24 09/23/2024 09/24/,2024  09/,19/,2024 09/24/,2024  S/0-UNIFORMS  09/,24/,2024 09/,24/2024 09/19/,2024 09/24/2024 09/24/,2024 09/19/2024 09/24/,2024 09/19/2024 09/24/,2024 09/19/2024  CARD SERVICE CENTER 12 2024 010-582-310 OPERATING SUPPLI EMERG MGMT-OP SUP 0153SEPT24 09/23/2024 09/,23/2024 09/24/,2024 CARD SERVICE CENTER 12 2024 010-510-310 OPERATING SUPPLI CRT HOUSE-OP SUP 0153SEPT24 09/23/2024 09/,24/,2024 CARD SERVICE CENTER 12 2024 010-499-310 OFFICE SUPPLIES TAX A/C-OFF SUP 0153SEPT24 09/23/2024 09/24/2024 CARD SERVICE CENTER 12 2024 010-409-310 COUNTY OFFICE SU NON DEPT-OFF SUP 102SEPT24 8039SEPT24 09/23/2024 09/19/,2024 09/24/,2024  CAROL B KING  12 2024 010-560-311 OFFICE SUPPLIES $/0-OFFICE SUP  COOPER REVIEW NEWS 12 2024 010-409-430 PUBLIC NOTICE NON DEPT-PUBLIC NOT 681SEPT24 CPI TECHNOLOGIES, 12 2024 010-409-453 COPY MACHINE NON DEPT-COPY MACH 159293 DE DISC AUTO SUPP 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 167291 D&E DISC AUTO SUPP 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 167078 DEBORAH GAIL HUIE 12 2024 010-497-427 SCHOOLS/CONPEREN TREAS-EDU/TRAV, HART INTERCIVIC INC 12 2024 010-490-310 ELECTION EXPENSE ELECTION-ELECT EXP. 098741 ICS JAIL SUPPLIES IN 12 2024 010-561-310 OPERATING SUPPLI S/0-OP SUP.  DE LAGE LANDEN FINAN 12 2024 010-409-453 COPY MACHINE NON DEPT-COPY MACH 588354196 09/17/2024 09/,23/,2024 09/24/2024 09/24/,2024 DELTA SUPER MARKET 12 2024 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 922SEPT24-01 2208SEPT24 09/17/,2024 09/24/,2024  207SEPT24 09/19/,2024 09/24/2024  DUANE SPRAGUE DUANE SPRAGUE JANICE ROBERTS JJ'S QUICK LUBE JJ'S QUICK LUBE JJ'S QUICK LUBE JJ'S QUICK LUBE JT SERVICES  12 2024 010-583-395 UNIFORMS 12 2024 010-583-392 UNIFORMS  FIRE MARSH-UNIFORMS MARSH-UNIFORMS 2208SEPT24 09/17/2024 09/24/,2024  FIRE  09/19/2024 09/19/2024 09/24/2024 09/,23/,2024 09/24/2024 09/24/,2024 09/24/,2024 09/19/2024 09/24/2024 09/19/2024 09/19/2024 09/24/,2024 09/19/2024 09/24/2024 09/24/,2024 09/18/2024  803093 3577 3513 3509 3456 1424SEPT24-0 09/19/2024 09/17/2024 1487.  12 2024 010-403-310 OFFICE SUPPLIES CO/DIST CLK-OFF SUP 407SEPT24 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 12 2024 010-560-454 VEHICLE REPAIRS S/0-VEH REP 12 2024 010-560-454 VEHICLE REPAIRS S/,0-VEH REP 12 2024 010-560-454. VEHICLE REPAIRS S/0-VEH REP  KONICA MINOLTA PREMI 12 2024 010-409-453 COPY MACHINE NON DEPT-COPY MACH 588303231 LAMBERT LUMBER AND H 12 2024 010-561-310 OPERATING SUPPLI JAIL-OP SUP LAMBERT LUMBER AND H 12 2024 010-583-310 OPERATING SUPPLI FIRE MARSH-OP SUP 1408 LENOVO FINANCIAL SER 12 2024 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 45532724  09/24/2024 09/24/2024  LAMBERT LUMBER AND H 12 2024 010-510-310 OPERATING SUPPLI CRT HOUSE-OP SUP 2243SEPT24 09/18/2024 09/18/2024 09/24/2024 09/24/2024  LAURA A HUGHES LISA SPRAGUE LISA SPRAGUE LISA SPRAGUE NET DATA NET DATA NET DATA NET DATA  12 2024 010-425-400 PROFESSIONAL SER CO CRT-PROF FEES 1137SEPT24 09/16/2024 09/17/,2024 09/24/,2024 09/24/,2024 12 2024 010-665-427 CEA-FCS TRAVEL AG EXT-CEA-FCS TRAV 2275SEPT24-0 09/19/2024 09/24/2024 09/24/2024  12 2024 010-665-570 CAPITAL INVESTME AG EXT-CAP TNV 12 2024 010-497-401 FINANCIAL SOFTWA TREAS-NET DATA PROG 12 2024 010-455-401 NET DATA PROGRAM JP-NET DATA PROG ND3-000306  2275SEPT24-0 09/23/2024 09/19/,2024 2275SEPT24-0 09/19/2024 09/24/2024 09/24/,2024 GHS3-000580 ND3-000265 09/,19/,2024 09/24/2024 ND3-000306 09/23/2024 621SEPT24 09/16/,2024 114770  12 2024 010-665-490 MISC 12 2024 010-455-402 TICKET 12 2024 010-455-403 PC30  AG EXT-MISC JP-I TICKET JP-PC 30  09/23/,2024 09/24/2024 09/24/,2024 09/16/2024 09/24/2024 09/24/2024  NORTH TEXAS TOLLWAY 12 2024 010-560-454 VEHICLE REPAIRS. S/O-VEH REPAIRS 7584SEPT24 09/16/2024 09/24/2024 09/24/,2024 PITNEY BOWES GLOBAL 12 2024 010-409-312 POSTAGE METER RE NON DEPT-PM RENTAL 3319658660 09/17/2024  PERSONALIZED PRINTIN 12 2024 010-550-310 OPERATING SUPPLI CONST-OP SUP  PERSONALIZED PRINTIN 12 2024 010-560-392 UNIFORMS  S/0-UNIFORMS  RACHAEL FLATT RACHAEL FLATT RACHAEL FLATT RACHAEL FLATT  12 2024 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1366SEPT24 09/16/2024 09/24/2024 09/24/,2024 12 2024 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1366SEPT24-0 09/17/,2024 09/,24/,2024 12 2024 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1366SEPT24-0 09/17/2024 09/24/2024 12 2024 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1366SEPT24-0 09/17/2024    09/23/2024 13:49:22 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON JAIL-REPAIRS CO/DIST CRK-MISC 2023026 JAIL-GRDL JAIL-ELECTRIC CC-GRDL CC-ELECTRIC  VCH101 PAGE 2  ALL RECORDS FROM 09/24/2024 TO 09/24/2024 DATE-TO-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  RONS PLUMBING,LC 12 2024 010-561-352 REPAIRS TEXAS DEPARTMENT OF 12 2024 010-403-490 MISC  13092  09/,19/2024 09/24/2024 09/24/2024 09/,16/2024 09/24/2024  300.00 7.50 230.00 14.64 11.23 1,107.09 1,163.04 11.23 377.28 300.00 375.00 2,618.00 349.00 318.64 75.78 54,097.01  TAX A/C DAWN STEWART 12 2024 010-560-492 REGISTRATIONS & S/0-REGS AND INSP 747SEPT24 09/,16/,2024 TEXAS ASSOCINTION OF 12 2024 010-409-483 CYBERSECURITY TR NON DEPT-CYBER TRAI TRA000122 09/16/2024 09/24/2024 09/24/,2024  TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY  12 2024 010-561-440 ELECTRICITY 12 2024 010-561-440 ELECTRICITY 12 2024 010-510-440 ELECTRICITY 12 2024 010-511-440 ELECTRICITY 12 2024 010-511-440 ELECTRICITY  4875SEPT24 4830SEPT24 09/18/2024 09/18/2024 4841SEPT24 09/,18/2024 09/24/2024 09/24/,2024 8253SEPT24 09/18/,2024  CRT HOUSE-ELECTRIC 4829SEPT24 09/18/2024 09/24/2024  09/24/2024 09/24/2024 09/24/2024 09/24/2024  TYLER TECHNOLOGIES,L 12 2024 010-403-401 EDOC PROGRAM CO/DIST CLRK-EDOC P 025-478213 09/16/2024 09/24/2024 09/24/2024 TYLER TECHNOLOGIES,L 12 2024 010-403-401 EDOC PROGRAM CO/DIST CLK-EDOC PR 025479019 09/17/2024 09/24/2024 TYLER TECHNOLOGIES,L 12 2024 010-403-401 EDOC PROGRAM CO/DIST/. CLK-EDOC P 020154564 09/17/2024 09/17/2024 TYLER TECHNOLOGIES, 12 2024 010-403-401 EDOC PROGRAM CO/DIST CLK-EDOC PR 020154563. URBINA SUPPORT SERVI 12 2024 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 2024-00155 09/23/2024 09/19/2024  WEX BANK  12 2024 010-560-330 GAS & OIL  S/0-GAS AND OIL 99526449    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 PÇT#4 026 LATERAL ROAD #2 TOTAL OF ALL FUNDS  54,097.01 335.12 12,848.65 2,385.09 246.96 1,340.54 71,253.37 DATE: 7A H  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  9-24.2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  (  K Jahlha  LV4    CLAIMS LIST A/P ITEM/REASON 1-REPAIRS PCT PCT 1-REPAIRS PCT 1-REPAIRS PCT 1-ELECTRIC PCT 1-REPAIRS PCT 1-REPAIRS  VCH101 PAGE 3  09/23/2024 13:49:22 ROAD & BRIDGE PCT!1  ALL RECORDS FROM 09/24/2024 TO. 09/24/2024 DATE-TO-BE-PAID  INVOICE # VP DATE DATE TBP PO NO AMOUNT 1424SEPT24-0 09/23/2024 09/24/2024 1424SEPT24-0 09/23/2024 09/24/,2024 1424SEPT24-0 09/23/2024 09/24/2024 1400SEPT24 09/16/2024 09/24/2024 2243SEPT24 09/18/2024 09/24/2024  VENDOR NAME JT SERVICES JT SERVICES JT SERVICES NAPA AUTO PARTS  PP ACCOUNT # 021-621-352 REPAIRS 12 2024 12 2024 021-621-352 REPAIRS 12 2024 021-621-352 ELECTRICITY REPAIRS 12 2024 021-621-352 REPAIRS  ACCOUNT NAME  35.00 20.00 15.00 60.55 136.96 67.61 335.12  LAMAR ELECTRIC COOPE 12 2024 021-621-440 REPAIRS LAMBERT LUMBER AND H 12 2024 021-621-352  144684  09/16/2024 09/24/2024    SCHEDULE OF BILLS BY FOND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#1 022 ROAD & BRIDGE PCT2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE, PCT#4 026 LATERAL ROAD #2 TOTAL OF ALL FUNDS  54,097.01 335.12 12,848.65 2,385.09 246.96 1,340.54 71,253.37 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  9.24-2020  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HOIE  -  k E    09/23/2024 13:49:22 ROAD & BRIDGE PCT#2  A/P CLAIMS LIST ITEM/REASON PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-GRDL 2-ELECTRIC PCT  VCH101 PAGE 4  ALL RECORDS FROM 09/24/2024 TO 09/24/2024 DATR-TO-BE-PAID  VENDOR NAME JT SERVICES JT SERVICES R. K. HALL, LLC TXU ENERGY TXU ENERGY  PP ACCOUNT # ACCOUNT NAME 12 2024 022-622-352 REPAIRS 12 2024 022-622-352 REPAIRS 12 2024 022-622-440 ELECTRICITY 12 2024 022-622-440 ELECTRICITY  INVOICE # VP DATE DATE TBP PO NO AMOUNT  CONNECT HOLDING LL L 12 2024 022-622-440 ELECTRICITY LAMBERT LUMBER AND H 12 2024 022-622-352 REPAIRS  PCT 2-TELEPHONE 7860SEPT24 09/,17/,2024 09/24/2024 09/,24/2024  22.00 62.02 20.00 69.97 12,079.46 571.54 11.16 12.50 12,848.65  1424SEPT24-D 09/23/2024 1424SEPT24-0 2243SEPT24 09/23/2024 09/24/2024 09/,24/2024 1146 4852SEPT24 09/18/2024 09/24/2024  09/18/2024 09/24/2024 09/23/2024  NEATHERY EXCAVATION 12 2024 022-622-340 ROAD OIL & ROCK PCT 2-ROAD OIL AND  12 2024 022-622-340 ROAD OIL & ROCK PCT 2-ROAD OIL AND 437297 4864SEPT24 09/16/2024 09/18/2024 09/24/2024 09/,24/,2024    SCHEDULE OF BILLS BY FOND DISBURSEMENTS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCTH1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT!3 024 ROAD & BRIDGE PCT#4 026 LATERAL ROAD # 2 TOTAL OF ALL FUNDS  54,097.01 335.12 12,848.65 2,385.09 246.96 1,340.54 71,253.37  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  DATE: 924-2029  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTIEY DEBBIE HUEE  A s  Jelhr     VCH101 PAGE 5  09/23/2024 13:49:22 ROAD & BREDGE PCT#3  A/P CLAIMS LIST ITEM/REASON PCT 3-GAS AND OIL 210101 PCT 3-ELECTRIC  ALL RECORDS FROM 09/24/2024 TO 09/24/2024 DATE-TO-BE-PAID  INVOICE # VP DATE DATE TBP PO NO AMOUNT 1377SEPT24 09/23/2024 09/24/2024 5567SEPT24 09/18/2024 09/24/2024  VENDOR NAME TXU ENERGY  PP ACCOUNT # ACCOUNT NAME  023-623-427 SCHOOLS/CONFEREN PCT 3-EDU/TRAV  275.00 2,077.70 32.39 2,385.09  CARD SERVICE CENTER 12 2024 023-623-330 GAS & OIL CO-OPERATIVE GIN CO 12 2024 023-623-440 ELECTRICITY  09/23/2024 09/24/2024  12 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!4 026 LATERAL ROAD #2 TOTAL OF ALL FUNDS  54,097.01 335.12 12,848.65 2,385.09 246.96 1,340.54 71,253.37 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  9-24-2424  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  tly : Sa    SCHEDULE OF BILLS BY FUND DISBURSEMENIS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD &e BRIDGE PCT!I 022 ROAD &e BRIDGE PCTH2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE, PCT#4 026 LATERAL ROAD # 2 TOTAL OF ALL FUNDS  54,097.01 335.12 12,848.65 2,385.09 246.96 1,340.54 71,253.37  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: 9-24-2024 R  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  ats  45