October 8, 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#4 060 CAPITAL RESERVE-GENERAD TOTAL OF ALL FUNDS  70,498.79 2,614.85 1,033.99 2,121.51 1,763.22 600.00 78,632.36  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: /0-8-2006  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE    3t dehlsln    10/07/2024 13:58:47 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON EMC-CELL JP-CELL. CONST-CEinb, FIRE DEPT-CELL S/0-CELL CC-GAS CC-WATER JAIL-WATER JP-AUTOPSIES CC-TELEPHONE $/0-TELEPHONE $/O-TELEPHONE CONST-UNIFORMS CO/DIST CLK-MISC 1457  VCH101 PAGE 1  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DAIE-10-BS-PALD  VENDOR NAME ATET MOBILITY ATET MOBILITY ATET MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY CITY OF ÇOOPER ÇITY OF COOPER CITY OF COOPER CITY OF. COOPER CIVICPLUS,LLC CODY DRUG  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 09192024 10/,02/2024 10/08/2024 09192024 10/,02/2024 10/,08/2024 09192024 10/,02/2024 10/08/2024 09192024 10/02/2024 10/08/2024 09192024 10/02/2024 10/08/2024 60050CT24 10/,02/,2024 10/08/2024 5020CT24 10/,03/2024 10/08/,2024 2230CT24 10/02/2024 10/,08/,2024 82080CT24 10/,02/2024 10/08/2024 14970CT24 10/03/2024 10/,08/,2024 82050CT24 10/,03/,2024 10/,08/,2024  01 2025 010-409-490 MISCELLANEOUS NON DEPT-JUDGE CELL 09192024 10/02/2024 10/08/,2024  45.19 126.00 123.17 84.18 45.19 1,121.32 78.47 2,059.05 2,236.94 172.50 132.00 487.00 12,275.00 4,992.21 1,475.00 445.00 4,124.46 640.00 666.52 202.32 43.28 410.57 106.16 389.89 242.87 3,213.25 449.50 449.50 1,679.94 200.00 200.00 200.00 200.00 636.82 7,115.45 1,059.00 125.00 153.85 6.30 15,000.00 310.11 419.58 125.00 119.86 223.10 131.34 300.00 222.39 150.00 200.00 200.00 35.00 441.15 80.00 48.05  01 2025 010-582-420 CELL PHONE 01 2025 010-455-421 CELL PHONE 01 2025 010-550-421 CELL PHONE 01 2025 010-583-420 CELL PHONE 01 2025 010-560-421 CELL PHONE 01 2025 010-511-441 GAS 01 2025 010-510-442 WATER 01 2025 010-511-442 WATER 01 2025 010-561-442 WATER  BEN E KEITH DFW 01 2025 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 13000476 10/,03/2024 10/,08/,2024 CHRISTUS MOTHER FRAN 01 2025 010-630-405 HEALTH CARE SERV INDG-INDG HLTH CARE 15990CT24 10/,07/2024 10/08/2024  CRT HOUSE-WATER 4150CT24 10/02/2024 10/08/2024  880CT24  10/02/2024 10/,08/2024 10/,07/2024 10/08/,2024 10/03/2024 10/,08/2024 10/02/2024 10/08/2024  01 2025 010-543-486* CONTRACT. LABOR FIRE DEPT-CONTR. LAB 5092 01 2025 010-409-410 CIVIC. PLUS. ARCHI NON DEPT-CIVIC PLUS 318134  CLOUD COMMERCIAL CLE 01 2025 010-510-486 CONTRACT LABOR CRT HOUSE-CONTR LAB 3571  CMG FUNERAL PARTNERS 01 2025 010-455-405 AUTOPSIES CUMBY TELEPHONE CO-O 01 2025 010-409-420 TELEPHONE CUMBY TELEPHONE CO-0 01 2025 010-409-420 TELEPHONE CUMBY TELEPHONE CO-0 01 2025 010-511-420 TELEPHONE ÇUMBY TELEPHONE Co-0 01 2025 010-560-420 TELEPHONE CUMBY TELEPHONE CO-0 01 2025 010-560-420 TELEPHONE EMBLEM ENTERPRISES, 01 2025 010-550-392 UNIFORMS ESSENTIAL BUSINESS S 01 2025 010-403-490 MISÇ  01 2025 010-630-405 HEALTH CARE SERV INDG-INDG HLTH CARE 15490CT24 10/07/2024 10/08/2024  COMMUNITY. HEALTH SER 01 2025 010-630-405 HEALTH CARE SERV INDG-INDG HLTH CARE 1410CT24 10/,07/,2024 10/,08/,2024  NON DEPT-TELEPHONE 19660CT24 10/,02/,2024 10/,08/,2024 NON DEPT-TELEPHONE 82070CT24 10/02/2024 10/,08/,2024  DELTA SUPER MARKET 01 2025 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 9220CT24 10/,03/2024 10/08/,2024  789208  10/02/2024 10/,08/2024 10/,02/2024 10/08/2024 10/02/2024 10/,08/2024 10/,02/2024 10/,08/,2024 10/,07/,2024 10/08/2024 10/02/2024 10/,08/,2024 10/07/2024 10/08/2024 10/02/2024 10/08/,2024 10/,03/2024 10/,08/,2024 19/03/292449/98A924  ESSENTIAL BUSINESS S 01 2025 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 1457 ESSENTIAL BUSINESS S 01 2025 010-403-310 OFFICE SUPPLIES CO/DIST CLK-OFF SUP 1457  FUNCTION 4 GANT, BILLY RAY GANT, BILLY RAY GANT, BILLY RAY GANT, BILLY RAY JENNIFER GIBO JJ'S QUICK LUBE JJ'S QUICK LUBE LATSONS LISA SPRAGUE AISA SPRAGUE RACHAEL FLATT  01 2025 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 1158388  01 2025 010-425-400 PROFESSIONAL SER co CRT-PROF SERV 15940CT24 10/02/2024 10/,08/2024 01 2025 010-425-400 PROFESSIONAL SER Co CRT-PROF SERV 15940CT24-01 10/,02/,2024 10/08/,2024 01 2025 010-425-400 PROFESSIONAL SER CO CRT-PROF SERV 15940CT24-02 10/,02/,2024 10/08/2024 01 2025 010-425-400 PROFESSIONAL SER Ço CRT-PROF SERV 15940CT24-03 10/02/2024 10/08/2024 01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF. FEES 3120CT24 10/,07/,2024 10/,08/,2024  HART INTERCIVIC INC 01 2025 010-490-310 ELECTION EXPENSE ELECTION-ELECT EXP. 098898 INDIGENT HEALTHCARE 01 2025 010-630-403 INDIGENT HEALTH INDG-INDG HEALTH PR 78529  HUNT REGIONAL COMMUN 01 2025 010-630-405 HEALTH CARE SERV INDG-INDG HLTH CARE 3730CT24 10/,07/,2024 10/08/2024 KLONDIKE VOLUNTEER F 01 2025 010-543-570 CAPITAL INVESTME FIRE DEPT-CAP INV 4610CT24 10/03/2024 10/08/2024 LABORATORY CORP OF A 01 2025 010-630-405 HEALTH CARE SERV INDG-INDG HLTH CARE 4650CT24 10/07/2024 10/,08/2024 LAW FIRM OF C. DON C 01 2025 010-435-400 PROFESSIONAL FEE DIST. CRT-PROF FEES 17390CT24 10/,07/,2024 10/,08/2024 RADIOLOGY ASSOCIATES 01 2025 010-630-405 HEALTH CARE SERV INDG-INDG HLTH CARE 19740CT24 10/07/,2024 10/08/2024 ROPER & WHITE, INC. 01 2025 010-425-400 PROFESSIONAL SER CO CRT-PROF SERV 14260CT24 10/02/2024 10/,08/,2024 ROPER & WHITE, INC. 01 2025 010-425-400 PROFESSIONAL SER CO CRT-PROF SERV 14260CT24-01 10/02/,2024 10/,08/,2024 ROPER & WHITE, INC. 01 2025 010-425-400 PROFESSIONAL SER Co CRT-PROF SERV 14260CT24-02 10/02/2024 10/08/2024  01 2025 010-550-454 VEHICLE REPAIRS CONST-VEH REPAIRS 0003967 01 2025 010-560-492 REGISTRATIONS & S/O-REGS AND INSP 0004029 01 2025 010-560-311 OFFICE SUPPLIES s/0-OP SUP 01 2025 010-665-335 FCS ACTIVITIES AG EXT-FCS ACT 01 2025 010-665-334 4-H ACTIVITIIES AG EXT-4-H ACT  137975  22750CT24 10/,07/2024 10/08/2024 22750C124-01 10/,07/,2024 10/,08/2024 14730CT24 10/07/2024 10/,08/2024  OMNIBASE SERVICES OF 01 2025 010-455-404 DPS OMNIBASE JP-OMNI  01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 13660CT24 10/,07/2024 10/,08/2024  SIXTH COURT OF APPEA 01 2025 010-403-490 MISC THE POLICE AND SHERI 01 2025 010-560-392 UNIFORMS  CO/DIST CLK-MISC 7160CT24 10/,02/2024 10/,08/2024  SUPPLY WORKS  01 2025 010-561-310 OPERATING SUPPLI JAIL-OP SUP  825023278 10/03/2024 10/08/2024 11300CT24 10/07/2024 10/08/2024  TEXAS COMMISION ON E 01 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC  S/0-UNIFORMS  109608  10/03/2024 10/08/2024    10/07/2024 13:58:47 GENERAL FOND  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 2  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DAIR-10-BE-PAID  VENDOR NAME THOMPSON, LEIGH THOMPSON, LEIGH YU BUGGIN YU BUGGIN Y U BUGGIN U BUGGIN  PP ACCOUNT #  ACCOUNT NAMR  INVOICE # VP DATR DATE TBP PO NO AMOUNT  01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 20700CT24 10/,02/2024 10/08/2024 01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 20700CT24-01 10/,07/2024 10/,08/,2024 012025 010-510-443 PEST CONTROL CRT HOUSE-PEST CONT 22010CT24 10/03/2024 10/,08/,2024  125.00 125.00 809.39 20.92 600.00 700.00 1,050.00 650.00 70,498.79  TK ELEVATOR CORPORAT 01 2025 010-409-451 ELEVATOR MAINTEN NON DEPT-ELEV MAINT 3008129212 10/07/2024 10/08/2024 TRI STATE ENTERPRISE 01 2025 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 72700CT24 10/02/2024 10/08/,2024  01 2025 010-561-352 REPAIRS 012025 010-511-352 REPAIRS 01 2025 010-510-490 OTHER  JAIL-REPAIRS CC-REPAIRS  22010CT24 10/,03/2024 10/,0B/,2024 22010CT24 10/,03/2024 10/0B/2024  CRT HOUSE-OTHSR-DIB 22010CT24 10/03/2024 10/08/2024    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#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  70,498.79 2,614.85 1,033.99 2,121.51 1,763.22 600.00 78,632.36  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: 16-S-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  hlPl  N    10/07/2024 13:58:47 ROAD & BRIDGE PCT#I  A/P CLAIMS LIST ITEM/REASON PCT 1-SERV CALL-REP 006263 PCT 1-REPAIRS PÇT 1-WATER PCT 1-GAS AND OIL 10357 PCT 1-REPAIRS  VCH101 PAGE 3  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DATE-I0-BE-PAID  VENDOR NAME CAMERON, BRAD CAMERON, BRAD  PP ACCOUNT # 01 2025 021-621-352 REPAIRS 01: 2025 021-621-352 REPAIRS  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  10/02/2024 10/,08/,2024 10/,02/,2024 10/,08/,2024 10/02/2024 10/08/2024  75.00 75.00 20.00 1,755.24 329.74 16.37 343.50 2,614.85  006263  DELTA COUNTY WATER 01 2025 021-621-442 WATER HALL OIL COMPANY 01 2025 021-621-330 GAS & OIL JOHN DEERE FINANCIAL 01 2025 021-621-330 GAS & OIL TRI STATE ENTERPRISE 01 2025 021-621-352 REPAIRS  5610CT24 10/02/2024 10/08/2024 12360CT24 10/02/2024 10/08/,2024 72200CT24 10/02/2024 10/08/2024  PCT 1-GAS AND OIL 12360CT24 10/02/,2024 10/,08/,2024  JOHN DEERE FINANCIAL 01 2025 021-621-310 SHOP SUPPLIES PCT 1-SHOP SUP    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#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  70,498.79 2,614.85 1,033.99 2,121.51 1,763.22 600.00 78,632.36  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: 16-9-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  79h AChho    10/07/2024 13:58:47 ROAD & BRIDGE PCT#2  A/P CLAIMS LIST ITEM/REASON PCT 2-SERV CALL-REP 006460 PÇT 2-REPAIRS PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-WATER  VCH101 PAGE 4  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DATE-TO-BE-PAID  VENDOR NAME CAMERON, BRAD CAMERON, BRAD FIX & FEED LARRY GEORGE  PP ACCOUNT # 01 2025 022-622-352 REPAIRS 012025 022-622-352 REPAIRS 012025 022-622-352 REPAIRS 01 2025 022-622-490 MISC  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  10/,02/,2024 10/08/2024 10/,02/2024 10/08/2024 10/07/2024 10/,08/,2024  75.00 65.00 5.69 325.00 164.88 354.20 44.22 1,033.99  006460 110576  PCT 2-MISC-CONTR. LA 22680CT24 10/,02/2024 10/,08/,2024 PCT 2-GAS AND OIL 72300CT24 10/02/2024 10/,08/2024  TRI STATE ENTERPRISE 01 2025 022-622-330 GAS & OIL TRI STATE ENTERPRISE 01 2025 022-622-352 REPAIRS WEST DELTA W SC 01 2025 022-622-442 WATER  72300CT24 10/02/2024 10/,08/,2024 1890CT24 10/02/2024 10/08/2024    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#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  70,498.79 2,614.85 1,033.99 2,121.51 1,763.22 600.00 78,632.36 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  0-8-2324  TANNER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  ERaNL    10/07/2024 13:58:47 ROAD & BRIDGE PCT#3  A/P CLAIMS LIST ITEM/REASON PCT 3-TOOLS PCT 3-GAS AND OIL 210102 PÇT 3-REPAIRS PCT 3-REPAIRS PCT 3-WATER PCT 3-REPAIRS PCT 3-REPAIRS  VCH101 PAGE 5  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DATE-TO-BE-PAID  VENDOR NAME ANTHONY ROBERTS, DON FOLLIS,  PP ACCOUNT # 01 2025 023-623-353 TOOLS 01 2025 023-623-352 REPAIRS  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 21020CT24 10/,02/2024 10/08/2024 11510CT24 10/,02/2024 10/08/2024 72400CT24 10/,02/,2024 10/08/2024  97.41 972.40 65.00 79.00 20.00 370.00 502.74 14.96 2,121.51  CO-OPERATIVE GIN Co 01 2025 023-623-330 GAS & OIL DE DISC AUTO SUPP 01 2025 023-623-352 REPAIRS DE E DISC AUTO SUPP 01 2025 023-623-352 REPAIRS DELTA COUNTY WATER 01 2025 023-623-442 WATER TRI STATE ENTERPRISE 01 2025 023-623-352 REPAIRS TRI STATE ENTERPRISE 01 2025 023-623-330 GAS & OIL  10/,07/,2024 10/08/2024 10/02/2024 10/08/2024 10/07/,2024 10/0B/,2024 10/,02/2024 10/08/,2024  168059 168057 051661  PCT 3-GAS AND OIL 72400CT24 10/02/2024 10/08/2024    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#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  70,498.79 2,614.85 1,033.99 2,121.51 1,763.22 600.00 78,632.36  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: 10-8-2024 -   TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  At    10/07/2024 13:58:47 ROAD & BRIDGE PCT#4  A/P CLAIMS LIST ITEM/RRASON PCT 4-SERV CALL-REP 006375 PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-WATER PCT 4-REPAIRS PCT 4-REPAIRS  VCH101 PAGE 6  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DAIE-I0-BE-FADD  VENDOR NAME CAMERON, BRAD CAMERON, BRAD  PP ACCOUNT # 01 2025 024-624-352 REPAIRS 01 2025 024-624-352 REPAIRS  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  10/,02/2024 10/,08/,2024 10/,02/2024 10/,08/,2024 10/02/2024 10/08/2024 10/,07/,2024 10/08/2024 10/03/2024 10/08/2024  75.00 25.00 950.00 20.00 195.52 275.00 112.78 109.92 1,763.22  006375 167324 04518  DE DISC AUTO SUPP 01 2025 024-624-352 REPAIRS DELTA COUNTY WATER 01 2025 024-624-442 WATER FARM COUNTRY INC 01 2025 024-624-352 REPAIRS TRI STATE ENTERPRISE 01 2025 024-624-352 REPAIRS TRI STATE ENTERPRISE 01 2025 024-624-330 GAS & OIL  1080CT24 10/,02/,2024 10/,08/,2024 72600CT24 10/,02/,2024 10/,08/,2024  TEXAS ASSOCIATION OF 01 2025 024-624-427 SCHOOLS/CONFEREN PCT 4-SCHOOLS/CONF 358419  PCT 4-GAS AND OIL 72600CT24 10/02/2024 10/08/2024    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#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  70,498.79 2,614.85 1,033.99 2,121.51 1,763.22 600.00 78,632.36  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: 10-8-2004 MMes  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE    10/07/2024 13:58:47 CAPITAL RESERVE-GENKRAD  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 7  ALL RECORDS FROM 10/08/2024 TO 10/08/2024 DATE-T0-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  TYLER TECHNOLOGIES,L 01 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 025480251 10/,03/,2024 10/08/,2024 TYLER TECHNOLOGIES, 01 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 025480706 10/03/2024 10/08/2024  375.00 225.00 600.00 78,632.36  TOTAL PAYABLES