October 29, 2024  COMMISSIONERS COURT  SCHEDULE OF BILLS PAID BY  ITEM DESCRIPTION, INVOICE #  &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#4 032 PRESERVATION TOTAL OF ALL FUNDS  85,021.29 5,327.92 431.46 10,840.51 8,709.61 1,494.78 111,825.57  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  DATE: (D- 24-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  7Dih S1    10/28/2024 10:18:12 GENERAL FOND  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 1  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DAIR-I0-BE-PAID  VENDOR NAME AUTOMATIC GAS AUTOMATIC GAS AUTOMATIC GAS AUTOMATIC GAS  PP ACCOUNT # 01 2025 010-560-330 GAS & OIL 01 2025 010-582-330 GAS/OIL 01 2025 010-550-330 GAS & OIL 01 2025 010-583-330 GAS/OIL  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  S/0-GAS AND OIL 02300CT24 10/24/2024 10/29/2024 EMERG MGMT-GAS AND 02300CT24 10/,24/2024 10/29/,2024 CONST-GAS AND OIL 02300CT24 10/,24/2024 10/29/,2024 FIRE MARSH-GAS AND 02300CT24 10/24/2024 10/29/2024  3,694.72 165.69 266.15 45.61 2,475.79 2,375.50 600.00 1,948.49 291.88 28.32 13.89 137.22 475.00 4.79 19.98 407.53 500.00 374.92 334.42 854.50 2,685.52 400.00 300.00 1,475.00 2,457.12 320.00 697.50 454.30 3,000.00 252.95 125.00 100.00 100.00 58.18 1,500.00 212.07 160.00 8,601.19 1,137.50 150.00 108.86 108.86 1,200.00 691.32 65.06 150.00 15.16 234.95 2,252.00 927.32 180.00 11.50 94.61 300.00 69.98  BEN E KEITH - DFW 01 2025 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 13035061 10/24/2024 10/29/,2024 BEN E KEITH - DFW 01 2025 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 13069471 10/,24/2024 10/29/,2024 CARD SERVICE CENTER 01 2025 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 80390CT24 10/22/2024 10/29/,2024 CARD SERVICE CENTER 01 2025 010-490-310 ELECTION EXPENSE ELECTION-ELECT EXP 01530CT24 10/22/2024 10/29/2024 CARD SERVICE CENTER 01 2025 010-403-310 OFFICE SUPPLIES DIST/CO CLK-OFF SUP 01530CT24 10/22/2024 10/29/2024 CARD SERVICE CENTER 01 2025 010-409-310 COUNTY OFFICE SU NON DEPT-OFF SUP 01530CT24 10/,22/2024 10/,29/,2024 CARD SERVICE CENTER 01 2025 010-583-427 SCHOOLS/CONFEREN FIRE MARSH-SCHOOL/C 84500CT24 10/22/,2024 10/29/,2024 CARD SERVICE CENTER 01 2025 010-582-310 OPERATING SUPPLI EMERG MGMT-OP. SUP 89510CT24 10/22/2024 10/29/2024 CARD SERVICE CENTER 01 2025 010-561-427 SCHOOLS/CONPEREN VAIL-SCHOOIS/CON: 70230CT24 10/24/2024 10/29/2024  BLAKE HOHENBERGER 01 2025 010-560-455 ESTRAY  S/0-ESTRAY  21B00CT24 10/23/,2024 10/29/,2024 01530CT24 10/,22/2024 10/29/2024  CARD SERVICE CENTER 01 2025 010-455-570 CAPITAL INVESTME JP-CAP INV  CARD SERVICE CENTER 01 2025 010-560-392 UNIFORMS CARD SERVICE CENTER 01 2025 010-560-428 DUES & SUBSCRIPT S/0-DUES/SUBS ÇARD SERVICE CENTER 01 2025 010-561-310 OPERATING SUPPLI JAIL-OP SUP CARD SERVICE CENTER 01 2025 010-560-310 OPERATING SUPPLI S/0-OP SUP CARD SERVICE ÇENTER 01 2025 010-561-392 UNIFORMS CARD SERVICE CENTER 01 2025 010-561-352 REPAIRS  S/0-UNIFORMS JAIL-UNIFORMS JAIL-REPAIRS  70230C724 10/24/2024 10/29/,2024 70230CT24 10/,24/2024 10/29/2024 70230CT24 10/24/2024 10/29/2024 70230CT24 10/24/2024 10/29/2024 70230CT24 10/24/2024 10/29/2024 70230CT24 10/,24/2024 10/,29/2024  CLAY JOHNSON LAW, P. 01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 17680CT24 10/16/2024 10/,29/,2024 CLAY JOHNSON LAW, P. 01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 17680CT24-01 10/,16/2024 10/29/2024 COMMUNITY HEALTH SER 01 2025 010-630-405 HEALTH CARE SERV INDG-HEALTHCARE 1410CT24-01 10/28/,2024 10/29/2024 COOPER REVIEW NEWS 01 2025 010-409-430 PUBLIC NOTICE NON DEPT-PUBLIC NOT 6810CT24 10/,16/2024 10/29/2024  CLOUD COMMERCIAL CLE 01 2025 010-510-486 CONTRACT LABOR CRT HOUSE-CONTR LAB 3595 CPI TECHNOLOGIES 01 2025 010-409-453 COPY MACHINE NON DEPT-COPY MACH 160759 CRW ASSOCIATES, INC. 01 2025 010-510-486 CONTRACT LABOR CRT HOUSE-CONTR LAB 1010822 D&E DISC AUTO SUPP 01 2025 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 168772  10/22/2024 10/29/2024 10/16/2024 10/29/2024 10/,28/2024 10/29/2024 10/24/2024 10/29/2024 10/24/2024 10/29/2024 10/24/2024 10/,29/2024 10/24/2024 10/29/2024 10/22/2024 10/29/2024 10/22/2024 10/,29/2024 10/16/2024 10/29/2024 10/24/2024 10/29/2024 10/24/2024 10/,29/2024  CODY DRUG  01 2025 010-630-405 HEALTH CARE SERV INDG-HEALTHCARE 15490CT24-01 10/28/2024 10/29/2024  DANNY PICKERING DANNY PICKERING DAVID BELL PHD GRANICUS GRANICUS JJ'S QUICK LUBE JJ'S QUICK LUBE  01 2025 010-561-352 REPAIRS 01 2025 010-561-352 REPAIRS  JAIL-REPAIRS JAIL-SERV CALL-REPA 906  906  01 2025 010-560-202 EMPLOYEE MEDICAL $/0-EMPLOYEE MED 001089 01 2025 010-409-409 GRANICUS SOFTWAR NON DEPT-GRANICUS S 190471 01 2025 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 190471 01 2025 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 0004179 01 2025 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 0004470  DE LAGE LANDEN FINAN 01 2025 010-409-453 COPY MACHINE NON DEPT-COPY MACH 588522085 10/16/2024 10/29/,2024 DELTA COUNTY CHILD W 01 2025 010-640-336 CHILD WELFARE HUMAN RES-CHILD WEL 2160CT24 10/22/2024 10/29/2024 DELTA SUPER MARKET 01 2025 010-561-333 PRISONER FOOD JAIL-PRISONER. FOOD 9220CT24-01 10/,24/2024 10/29/2024 DISTRICT 4 TEAFCS 01 2025 010-665-429 CEA-FCS SCHOOLS/ AG EXT-SCHOOLS AND 18360CT24 10/23/2024 10/29/2024  INFORMATION MANAGEME 01 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC-SHRED 82501.  KLONDIKE VOLUNTEER F 01 2025 010-543-004 KLONDIKE FIRE DE FIRE DEPT-KLONDIKE 4610CT24-01 10/16/,2024 10/29/2024 KONICA MINOLTA PREMI 01 2025 010-409-453 COPY MACHINE NON DEPT-COPY MACH 588506936 10/16/2024 10/29/2024 LABORATORY CORP OF A 01 2025 010-630-405 HEALTH CARE SERV INDG-HEALTHCARE 4650CT24-01 10/28/2024 10/29/2024 LENOVO FINANCIAL SER 01 2025 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 45725930 10/16/2024 10/29/2024  LAKES REGIONAL MHMR 01 2025 010-648-310 LAKE REGION MHMR LAKES REG-MHMR LEADS ONLINE LLC 01 2025 010-560-402 LEAD ON LINE SOF S/0-LEADS ONLINE 412744  4690CT24 10/22/2024 10/,29/,2024  LAMBERT LUMBER AND H 01 2025 010-510-352 REPAIRS  CRT HOUSE-REPAIRS 00190CT24 10/,16/2024 10/29/2024  LATSONS LISA SPRAGUE LISA SPRAGUE LISA SPRAGUE  01 2025 010-409-310 COUNTY OFFICE sU NON DEPT-OFF SUP 138106  10/16/2024 10/29/2024 10/24/2024 10/29/2024 10/24/2024 10/29/2024 10/24/2024 10/29/2024  01 2025 010-665-427 CEA-FCS TRAVEL AG EXT-CEA-FCH TRAV 22750CT24-03 10/22/2024 10/29/2024 01 2025 010-665-335 FCS ACTIVITIES AG EXT-FCS ACT. 22750CT24-04 10/22/2024 10/,29/,2024 01 2025 010-665-334 4-H ACTIVITIIES AG EXT-4-H ACT. 22750CT24-05 10/22/2024 10/,29/2024  MAL TECHNOLOGIES FLE 01 2025 010-561-352 REPAIRS MAL TECHNOLOGIES FLE 01 2025 010-561-352 REPAIRS  JAIL-REP (LABOR) 1361 JAIL-REP  1361    10/28/2024 10:18:12 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 2  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DAIE-T0-BE-PAID  VENDOR NAME RACHAEL FLATT RBC RBC RBC RBÇ  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  PITNEY BOWES PURCHAS 01 2025 010-409-311 POSTAGE  NON DEPT-POSTAGE 42430CT24 10/16/2024 10/29/2024  541.99 300.00 3,193.00 1,687.00 7,000.00 3,000.00 200.00 300.00 300.00 18,900.00 513.48 7.50 16.75 16.75 5.49 20.00 877.88 258.77 11.26 11.26 1,002.26 1,125.00 122.55 85,021.29  01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 13660CT24-01 10/16/,2024 10/,29/2024  01 2025 010-510-352 REPAIRS  CRT HOUSE-REPAIRS 1507  10/,22/,2024 10/,29/,2024 10/23/2024 10/29/2024 10/,23/2024 10/29/,2024 10/,23/2024 10/,29/,2024 10/23/2024 10/29/,2024 10/16/2024 10/29/2024  012025 010-321-900 OTHER INCOME OTHER INCOME-JAIL R 1539 01 2025 010-321-900 OTHER INCOME OTHER INCOME-JAIL R 1540 01 2025 010-321-900 OTHER INCOME OTHER INCOME-JAIL R 1542  ROPER & WHITE, INÇ. 01 2025 010-425-400 PROFESSIONAL SER CO CRT-PROF FEES 14260CT24-03 10/16/2024 10/29/,2024 ROPER & WHITE, INC. 01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 14260CT24-04 10/16/2024 10/29/2024 ROPER & WHITE, INC. 01 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 14260CT24-05 10/,16/2024 10/29/2024 SAM HOUSTON STATE UN 01 2025 010-409-408 CRIMES SOFTWARE NON DEPT-CRIMES SOF 19050CT24 10/24/2024 10/29/2024 TAX A/C DAWN STEWART 01 2025 010-560-492 REGISTRATIONS & S/0-REGS AND INSP 7470CT24 10/,22/,2024 10/,29/,2024 TAX A/C DAWN STEWART 01 2025 010-560-492 REGISTRATIONS & S/O-REGS AND INSP 7470CT24-01 10/,28/2024 10/29/2024 TAX A/C DAWN STEWART 01 2025 010-550-492 REGISTRATIONS & CONST-REGS AND INSP 7470CT24-02 10/,28/2024 10/,29/,2024 TEXAS DEPT OF LICENS 01 2025 010-409-451 ELEVATOR MAINTEN NON DEPT-ELEV MAINT 9470CT24 10/16/2024 10/29/,2024  SCOTT MERRIMAN INC 01 2025 010-490-310 ELECTION EXPENSE ELECTION-ELECT EXP. 074528  TEXAS DEPARTMENT OF 01 2025 010-403-490 MISC  CO/DIST CRK-MISC 2023285 CC-ELECTRIC CC-GRDL JAIL-GRDL JAIL-ELECTRIC  TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY WEX BANK  01 2025 010-510-440 ELECTRICITY 01 2025 010-511-440 ELECTRICITY 012025 010-511-440 ELECTRICITY 01 2025 010-561-440 ELECTRICITY 01 2025 010-561-440 ELECTRICITY 01 2025 010-560-330 GAS & OIL  CRT HOUSE-ELECTRIC 055653313321 10/22/2024 10/,29/,2024  055653313316 10/22/2024 10/29/2024 055653313319 10/,22/2024 10/29/2024 055653313322 10/22/2024 10/29/2024 055653313320 IO/22/2024 10/,29/,2024  TYLER ECHNOLOGIES,L 01 2025 010-403-401 COMPUTER SOFTWAR CO/DIST CLK-EDOC PR 025-483094 10/16/2024 10/29/,2024  S/0-GAS AND OIL 100185673 10/24/2024 10/29/2024    SCHEDOLE 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  85,021.29 5,327.92 431.46 10/840.51 8,709.61 1,494.78 111,825.57  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATRE 0-24-22  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  ani  Mlolshs SAALE    10/28/2024 10:18:12 ROAD & BRIDGE PCT#1  A/P CLAIMS LIST ITEM/REASON PCT 1-REPAIRS, PCT 1-ELECTRIC PCT 1-REPAIRS  VCH101 PAGE 3  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DAIE-I0-BE-PAID  VENDOR NAME AUTOMATIC GAS R. K. HALL, LLC  PP ACCOUNT # 01 2025 021-621-330 GAS & OIL  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  PCT 1-GAS AND OIL 02280CT24 10/16/2024 10/29/,2024  173.70 11.94 53.82 3.72 5,084.74 5,327.92  GIFFORD'S HDWE & SUR 01 2025 021-621-352 REPAIRS LAMAR ELECTRIC COOPE 01 2025 021-621-440 ELECTRICITY LAMBERT LUMBER AND H 01 2025 021-621-352 REPAIRS.  145312  10/16/2024 10/29/2024 10/22/2024 10/29/2024  14000CT24 10/16/2024 10/29/2024 00190CT24 10/16/2024 10/29/2024  01 2025 021-621-340 ROAD OIL & ROCK PCT 1-ROAD OIL AND 440231    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  85,021.29 5,327.92 431.46 10,840.51 8,709.61 1,494.78 111,825.57 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  (0-25-20741  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  ZIE A  Santey    10/28/2024 10:18:12 ROAD & BRIDGE PCT#3  A/P CLAIMS LIST ITEM/REASON PCT 3-SERV. CALL-REP 006467 PCT 3-REPAIRS PCT 3-ELECTRIC PCT 3-REPAIRS PCT 3-REPAIRS  VCH101 PAGE 5  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DATE-TO-BE-PAID  VENDOR NAME CAMERON, BRAD CAMERON, BRAD TXU ENERGY  PP ACCOUNT # 01 2025 023-623-352 REPAIRS 01 2025 023-623-352 REPAIRS 01 2025 023-623-440 ELECTRICITY  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  10/,16/2024 10/29/2024 10/16/2024 10/29/2024  75.00 170.00 9,954.00 55.66 20.05 229.36- 336.44 10,840.51  006467  FIRST NATIONAL BANK 01 2025 023-321-900 OTHER INCOME PCT 3-OTHER INCOME 00550CT24 10/28/2024 10/,29/,2024  PEOPLES TELEPHONE CO 01 2025 023-623-420 TELEPHONE UNITED AG & TURF 012025 023-623-352 REPAIRS UNITED AG & TURF 01 2025 023-623-352 REPAIRS  PCT 3-TELEPHONE 73010CT24 10/,16/,2024 10/29/,2024  55670CT24 10/22/2024 10/29/,2024 13610518 10/,22/,2024 10/29/2024 13615234 10/22/2024 10/29/2024    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  85,021.29 5,327.92 431.46 10,840.51 8,709.61 1,494.78 111,825.57  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED  AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT. -mCiB:24-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE   Un AL  66535    10/28/2024 10:18:12 ROAD & BRIDGE PCT#2  A/P CLAIMS LIST ITEM/REASON PCT 2-REPAIRS PÇT 2-REPAIR-SERV C 006438 PCT 2-REPAIRS PCT 2-ELECTRIC PCT 2-GRDL  VCH101 PAGE 4  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DAME-I0-BE-PAID  VENDOR NAME AUTOMATIC GAS CAMERON, BRAD CAMERON, BRAD TXU ENERGY TXU ENERGY  PP ACCOUNT # 01 2025 022-622-330 GAS & OIL 01 2025 022-622-352 REPAIRS 01 2025 022-622-352 REPAIRS 01 2025 022-622-440 ELECTRICITY 01 2025 022-622-440 ELECTRICITY  ACCOUNT NAME  INVOICE # VP DATR DATE TBP PO NO AMOUNT  PCT 2-GAS AND OIL 02310CT24 10/16/2024 10/29/2024 PÇT 2-TELEPHONE 78600CT24 10/22/2024 10/29/2024  24.54 125.00 75.00 67.21 115.00 13.53 11.18 431.46  006438  10/,23/2024 10/29/,2024 10/23/2024 10/29/2024  CONNECT HOLDING LL L 01 2025 022-622-420 TELEPHONE D& E DISC AUTO SUPP 01 2025 022-622-352 REPAIRS  14807-168929 10/,23/2024 10/,29/,2024 48520CT24 10/,22/,2024 10/29/2024 48640CT24 10/22/2024 10/29/2024    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  85,021.29 5,327.92 431.46 10,840.51 8,709.61 1,494.78 111,825.57  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  DATE: 10-252  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  -  7 Bas elh    10/28/2024 10:18:12 ROAD & BRIDGE PCT#4  A/P CLAIMS LIST ITEM/REASON PCT 4-ELECTRIC PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS PCT 4-REPAIRS  VCH101 PAGE 6  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DATE-TO-BE-PAID  VENDOR NAME AUTOMATIC GAS  PP ACCOUNT # 01 2025 024-624-330 GAS & OIL  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  PCT 4-GAS AND OIL 02230CT24 10/,16/2024 10/29/2024 PCT 4-TELEPHONE 53570CT24 10/22/2024 10/29/2024  856.86 68.37 44.96 200.00 145.00 6,871.33 14.45 16.42 465.80 26.42 8,709.61  CONNECT HOLDING LL L 01 2025 024-624-420 TELEPHONE LAMAR ELECTRIC COOPE 01 2025 024-624-440 ELECTRICITY PARIS ALERTNATOR & S 01 2025 024-624-352 REPAIRS PAUL LESTER WRECKER 01 2025 024-624-352 REPAIRS TOPLINE HYDRAULICS I 01 2025 024-624-352 REPAIRS UNITED AG & TURF 01 2025 024-624-352 REPAIRS UNITED AG & TURF 01 2025 024-624-352 REPAIRS UNITED AG & TURF 01 2025 024-624-352 REPAIRS  84000CT24 10/,16/,2024 10/29/2024  472797 207970 25315.  10/16/2024 10/29/2024 10/22/2024 10/29/2024 10/16/2024 10/29/,2024 10/16/2024 10/29/2024  RICHARD DRAKE CONSTR 01 2025 024-624-340 ROAD OIL & ROCK PCT 4-ROAD OIL AND 190757  13364603 10/,22/2024 10/,29/2024 13343575 10/,22/,2024 10/29/2024 13375886 10/22/2024 10/29/2024    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#4 032 PRESERVATION TOTAL OF ALL FUNDS  85,021.29 5,327.92 431.46 10,840.51 8,709.61 1,494.78 111,825.57  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  DATE: J0-26-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  pran L6  eb a    10/28/2024 10:18:12 PRESERVATION  A/P GLAIMS LIST ITEM/REASON  VCHI01 PAGE 7  ALL RECORDS FROM 10/29/2024 TO 10/29/2024 DAIE-I0-BE-PADD  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  SCOTT MERRIMAN INC 01 2025 032-450-310 OPERATING SUPPLI PRESR-OP SUP  074421  10/22/2024 10/29/2024  1,494.78 1,494.78 111,825.57  TOTAL PAYABLES