November 12, 2024  COMMISSIONERS COURT  SCHEDULE OF BILLS PAID BY  ITEM DESCRIPTION, INVOICE E#  & 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  60,229.80 5:792.33 3,268.77 743.26 254.13 11,970.00 82,258.29  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMISSIONERS COURT.  DATE: 1-17-3 2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  - -    11/07/2024 12:42:59 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON EMC-CELL JP-CELL CONST-CELL, FIRE DEPT-CELL S/0-CELL CC-GAS CC-WATER JAIL-WATER CC-TELEPHONE S/0-TELEPHONE S/0-TELEPHONE  VCH101 PAGE 1  ALL RECORDS FROM 11/12/2024 TO 11/12/2024 DATE-70-BE-PADD  VENDOR NAME ATET MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY ATMOS ENERGY CITY OF COOPER CITY OF COOPER CITY OF COOPER CIVICPLUS, LLC  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  APPRAISAL & COLLECTI 02 2025 010-499-408 TAX COLLECTIONS TAX A/C-TAX SOFTWAR 341-24-1031 11/,06/2024 11/12/,2024  10,000.00 8,000.00 45.19 126.00 123.17 84.18 45.19 1,123.14 103.82 1,975.58 103.50 132.00 689.50 5,473.75 1,240.00 43.28 666.52 373.61 106.16 202.32 742.84 1,200.00 1,750.00 3,281.74 5,100.07 839.27 37.30 125.00 125.00 125.00 125.00 125.00 59.37 800.00 275.00 125.00 125.00 125.00 125.00 7.14 11,043.00 353.59 15.87 16.75 2,500.00 100.00 200.00 125.95 60,229.80  APPRAISAL & COLLECTI 02 2025 010-409-560 CONTINGENCY  NON DEPT-CONTINGENC 341-24-1031 11/,06/2024 11/12/2024  02 2025 010-409-490 MISÇELLANEOUS NON DEPT-JUDGE CELL 10192024 11/07/,2024 11/12/,2024  02 2025 010-582-420 CELL PHONE 02 2025 010-455-421 CELL PHONE 02 2025 010-550-421 CELL PHONE 02 2025 010-583-420 CELL PHONE 02 2025 010-560-421 CELL PHONE 02 2025 010-511-441 GAS 02 2025 010-510-442 WATER 02 2025 010-511-442 WATER 02 2025 010-561-442 WATER  10192024 11/07/2024 11/12/,2024 10192024 11/07/2024 11/12/,2024 10192024 11/,07/,2024 11/12/,2024 10192024 11/07/2024 11/12/2024 10192024 11/07/2024 11/12/2024 6005NOV24 11/06/2024 11/12/,2024 502NOV24 11/07/2024 11/12/,2024 8208NOV24 11/06/2024 11/12/,2024 1497NOV24 11/07/2024 11/12/2024 8205NOV24 11/,07/2024 11/12/2024  BEN E KEITH DFW 02 2025 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 13103287 11/07/2024 11/12/2024 COOPER REVIEW NEWS 02 2025 010-409-430 PUBLIC NOTICE NON DEPT-PUBLIC NOT 681NOV24 11/,06/2024 11/12/,2024  CRT HOUSE-WATER 415NOV24 11/,06/2024 11/12/,2024  88NOV24  11/,06/,2024 11/12/2024 11/06/2024 11/12/,2024  02 2025 010-409-452 COMPUTER MAINTEN NON DEPT-COMP. MAINT 320853  CUMBY TELEPHONE CO-0 02 2025 010-511-420 TELEPHONE CUMBY TELEPHONE CO-0 02 2025 010-409-420 TELEPHONE EUMBY TELEPHONE CO-0 02 2025 010-560-420 TELEPHONE CUMBY TELEPHONE CO-0 02 2025 010-560-420 TELEPHONE CUMBY TELEPHONE CO-0 02 2025 010-409-420 TELEPHONE  NON DEPT-TELEPHONE 1966NOV24 11/,06/2024 11/12/2024 NON DEPT-TELBPIONE 8207NOV24 11/06/2024 11/12/,2024  DE DISC AUTO SUPP 02 2025 010-560-454 VEHICLE REPAIRS S/0-VEH REPAIRS 180NOV24 11/07/2024 11/12/2024 ENLOE VOLUNTEER FIRE 02 2025 010-543-002 ENLOE FIRE DEPT FIRE DEPT-ENLOE FD 1262NOV24 11/06/2024 11/12/2024  ESSENTIAL BUSINESS S 02 2025 010-409-408 CRIMES SOFTWARE NON DEPT-CRIMES SW 1473 ESSENTIAL BUSINESS s 02 2025 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 1473 HART INTERCIVIC INC 02 2025 010-490-310 ELECTION EXPENSE ELECTION-ELECT EXP 001371 ICS JAIL SUPPLIES IN 02 2025 010-561-310 OPERATING SUPPLI JAIL-OP SUP.  11/,06/2024 11/12/2024 11/06/2024 11/12/2024 11/06/2024 11/12/2024  32SDNOV24 11/,07/,2024 11/12/2024  JANICE ROBERTS JENNIFER GIBO JENNIFER GIBO JENNIFER GIBO JESSICA HOLTMAN JESSICA HOLTMAN JJ'S QUICK LUBE  02 2025 010-403-310 OFFICE SUPPLIES CO/DIST/ CLK-OFF SU 405NOV24 11/06/2024 11/12/,2024 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 312NOV24 11/06/2024 11/12/,2024 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 312NOV24-01 11/06/2024 11/12/2024 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 312NOV24-02 11/06/2024 11/12/2024 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1802NOV24 11/06/2024 11/12/,2024 022025 010-435-400 PROFESSIONAL, FEE DIST CRT-PROF FEES 1802NOV24-01 11/,06/2024 11/12/2024 022025 010-560-454 VEHICLE REPAIRS S/O-VEH REPAIRS 10004616 11/07/2024 11/12/2024  KLONDIKE VOLUNTEER F 02 2025 010-543-004 KLONDIKE FIRE DE FIRE DEPT-KLONDIKE 461NOV24 11/06/2024 11/12/,2024 LAW FIRM OF C. DON C 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1739NOV24 11/06/2024 11/12/,2024 LAW OFFICES OF LEIGH 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 2033NOV24 11/06/2024 11/12/2024 LAW OFFICES OF LEIGH 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 2033NOV24-01 11/06/2024 11/12/2024 LAW OFFICES OF LEIGH 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 2033NOV24-02 11/06/2024 11/12/,2024 NORTH TEXAS TOLLWAY 02 2025 010-560-425 TRANSPORTATION /0-TRANSPORTATION 2641NOV24 11/07/,2024 11/12/2024 TAX A/C DAWN STEWART 02 2025 010-560-492 REGISTRATIONS & S/0-REGS AND INSP 747NOV24 11/06/2024 11/12/2024  LARRY & PATSYS OVERH 02 2025 010-561-352 REPAIRS  JAIL-REPAIRS  18232  11/,07/2024 11/12/2024  RBC SUPPLY WORKS SUPPLY WORKS FEX-21  02 2025 010-510-352 REPAIRS 02 2025 010-561-310 OPERATING SUPPLI JAIL-OP SUP 02 2025 010-400-429 TEX-21 DUES  CRT HOUSE-REPAIRS 1546  11/06/2024 11/12/2024 11/06/2024 11/12/2024 11/06/2024 11/12/2024 11/07/2024 11/12/2024  9653NOV24 11/,06/,2024 11/12/2024  02 2025 010-510-310 OPERATING SUPPLI CRT HOUSE-OP SUP 9653NOV24 11/06/2024 11/12/,2024  CO JUDGE-TEX-21 DUE 2293NOV24 11/07/2024 11/12/2024  TEXAS DIST & cO ATT 02 2025 010-475-428 DUES & SUBSCRIPT CO ATTY-DUES AND SU 256651 TEXAS JUDICIAL ACADE 02 2025 010-400-428 DUES & SUBSCRIPT JUDGE-DUES AND SUBS 245594  THE POLICE AND SHERI 02 2025 010-560-392 UNIFORMS  $/0-UNIFORMS  110910    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  60,229.80 5,792.33 3,268.77 743.26 254.13 11,970.00 82,258.29  THE PRECEDING LIST OF BILLS PAYABLE, WAS REVIEWED  AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT. MIR-2a24  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  lui ES    11/07/2024 12:42:59 ÇAPITAL RESERVE-GENERAL  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 6  ALL RECORDS FROM 11/12/2024 TO 11/12/2024 DAIE-I0-BR-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  TYLER TECHNOLOGIES,L 02 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 020156339 11/06/2024 11/12/,2024 TYLER TECHNOLOGIES, 02 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 020156321 11/,06/2024 11/12/2024 TYLER TECHNOLOGIES,L 02 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 020156320 11/,06/2024 11/12/2024 TYLER TECHNOLOGIES,L 02 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 020155647 11/06/2024 11/12/2024  7,481.00 998.00 175.00 3,316.00 11,970.00 82,258.29  TOTAL PAYABLES    SCHEDULE OF BILLS BY FUND DISBURSEMENIS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCTH#1 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  60,229.80 5,792.33 3,268.77 743.26 254.13 11,970.00 82,258.29 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT.  ALN2-200+  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTIEY DEBBIE HUIE  a -  E55    11/07/2024 12:42:59 ROAD & BRIDGE PCT#1  A/P CLAIMS LIST ITEM/REASON PCT 1-REPAIRS 1-REPAIRS PCT 1-WATER PCT L-ELECTRIC PCT 1-REPAIRS PCT 1-REPAIRS PCT 1-REPAIRS PCT 1-REPAIRS  VCH101 PAGE 2  ALL RECORDS FROM 11/12/2024 TO 11/12/2024 DATE-TO-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  ALLEN'S AUTO PARTS 02 2025 021-621-352 REPAIRS CUNNINGHAM EQUIPMENT 02 2025 021-621-352 REPAIRS DELTA COUNTY WATER 02 2025 021-621-442 WATER LAMAR ELECTRIC COOPE 02 2025 021-621-440 ELECTRICITY LAMBERT LUMBER AND H 02 2025 021-621-352 REPAIRS TRI STATE ENTERPRISE 02 2025 021-621-352 REPAIRS TRI STATE ENTERPRISE 02 2025 021-621-330 GAS & OIL UNITED AG & TURF 02 2025 021-621-352 REPAIRS  532334 114173 561NOV24 11/06/2024 11/12/2024 11/12/2024 1400NOV24 11/07/2024 0019-01-NOV2 11/07/2024 11/,06/2024 11/12/2024 11/12/2024 1135170 7220NOV24 11/,06/2024 11/12/2024 7220NOV24 11/06/2024 11/12/2024 9150NOV24 11/06/2024 11/12/2024  11/06/,2024 11/12/2024 11/06/2024 11/12/2024 11/06/2024  39.96 388.98 20.00 52.05 58.05 5,045.94 12.19 36.33 12.60 56.67 69.56 5,792.33  R.K. HALL, LLC SWAIM INC  02 2025 021-621-340 ROAD OIL & ROCK PCT 1-ROAD OIL AND 441168  11/12/,2024  02 2025 021-621-352 REPAIRS  TRI STATE ENTERPRISE 02 2025 021-621-310 SHOP SUPPLIES PCT 1-SHOP SUP  PCT 1-GAS AND OIL 7220NOV24 11/06/2024 11/12/2024    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#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  60,229.80 5,792.33 3,268.77 743.26 254.13 11,970.00 82,258.29  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  DATE: 112-224  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  -   .  S    11/07/2024 12:42:59. ROAD & BRIDGE PCT#2  A/P CIAIMS LIST ITEM/REASON PCT 2-REPAIRS. PCT 2-REPAIRS PCT 2-LABOR-REPAIRS 038032 PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-REPAIRS PCT 2-WATER  VCH101 PAGE 3  ALL RECORDS FROM 11/12/2024 TO 1.1/12/2024 DATE-TO-BE-PAID  VENDOR NAME FIX & FEED FIX & FEED  PP ACCOUNT # 02 2025 022-622-352 REPAIRS  ACCOUNT NAME  INVOICE # VP DATE DATE MBP PO NO AMOUNT 289NOV24 11/06/2024 11/,06/,2024 11/12/2024 11/12/2024 289NOV24 0019-02-NOV2 11/07/2024 038032 7230NOV24 11/06/2024 11/12/2024 9839NOV24 11/06/2024 11/12/2024 9839NOV24 11/,06/2024 11/12/,2024 189NOV24 11/06/2024 11/12/2024  BURGIN PIPE & SUPPLY 02 2025 022-622-342 TIN HORNS LAMBERT LUMBER AND H 02 2025 022-622-352 REPAIRS RIDGEWAY HYDRAULICS 02 2025 022-622-352 REPAIRS RIDGEWAY HYDRAULICS. 02 2025 022-622-352 REPAIRS TRI STATE ENTERPRISE 02 2025 022-622-352 REPAIRS TRI STATE ENTERPRISE 02 2025 022-622-330 GAS &e OIL UNITED AG & TURF 02 2025 022-622-330 GAS & OIL UNITED AG & TURF 02_2025 022-622-352 REPAIRS WEST DELTA W SC 02 2025 022-622-442 WATER  PCT 2-TIN HORNS 24.12651 11/06/,2024 11/,12/,2024  265.50 35.48 4.49 245.00 32.50 197.24 134.14 277.62 172.68 24.08 1,835.82 44.22 3,268.77  02 2025 022-622-310 SHOP SUPPLIES PCT 2-SHOP SUP  11/12/2024 11/06/2024 11/12/2024 11/,06/2024 11/12/2024  PCT 2-GAS AND OIL 7230NOV24 11/,06/2024 11/12/2024 11/,12/2024 PCT 2-GAS AND OIL 9839NOV24 11/06/2024  UNITED AG & TURF 02: 2025 022-622-310 SHOP SUPPLIES PÇT 2-SHOP SUP  C    SCHEDULE OF BILLS BY FUND DISBURSEMENIS  FUND DESCRIPTION 010 GENERAL FUND 021 ROAD & BRIDGE PCT#I 022 ROAD & BRIDGE PCT#2 023 ROAD & BRIDGE PCT#3 024 ROAD & BRIDGE PCT#4 060 CAPITAL RESERVE-GENERAL TOTAL OF ALL FUNDS  60,229.80 5,792.33 3,268.77 743.26 254.13 11,970.00 82,258.29 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 BRANTIEY DEBBIE HUIE  dahls hSL4    11/07/2024 12:42:59 ROAD & BRIDGE PCT#3  A/P CLAIMS,LIST ITEM/REASON PCT 3-WATER PCT 3-REPAIRS PÇT 3-REPAIRS PCT 3-REPAIRS  VCH101 PAGE 4  ALL RECORDS FROM 11/12/2024 TO 11/12/2024 DATE-TO-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 1151NOV24 11/,06/2024 11/12/2024 0019-03-NOV2 11/07/2024 11/12/2024 11/12/2024 7240NOV24 11/06/2024 11/12/2024 7240NOV24 11/,06/2024 11/12/2024 4650NOV24 11/06/2024 11/12/2024  DELTA COUNTY WATER 02 2025 023-623-442 WATER LAMBERT LUMBER AND H 02 2025 023-623-352 REPAIRS PEOPLES TELEPHONE CO 02 2025 023-623-420 TELEPHONE TRI STATE ENTERPRISE 02 2025 023-623-352 REPAIRS UNITED AG & TURF 02 2025 023-623-352 REPAIRS  20.00 23.99 55.66 164.14 19.24 460.23 743.26  PCT 3-TELEPHONE 7301NOV24 11/,06/2024  TRI. STATE ENTERPRISE 02 2025 023-623-310 SHOP. SUPPLIES PCT 3-SHOP. SUP  O    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  60,229.80 5,792.33 3,268.77 743.26 254.13 11,970.00 82,258.29  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED  AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT. M112-2924  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE    mLR5    11/07/2024. 12:42:59 ROAD & BRIDGE PCT#4  A/P CLAIMS LIST ITEM/REASON PCT 4-WATER PCT 4-REPAIRS PCT 4-REPAIRS  VCH101 PAGE 5  ALL RECORDS FROM 11/12/2024 TO 11/12/2024 DAIB-I0-BE-PADD  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 108NOV24 11/06/2024 11/12/2024 0019-04-NOV2 11/07/2024 11/12/2024 7260NOV24 11/06/2024 11/12/2024  DELTA COUNTY WATER 02 2025 024-624-442 WATER LAMBERT LUMBER AND H 02 2025 024-624-352 REPAIRS TRI STATE ENTERPRISE 02 2025 024-624-330 GAS & OIL TRI STATE ENTERPRISE 02 2025 024-624-352 REPAIRS  20.00 38.67 119.49 75.97 254.13  PCT 4-GAS AND OIL 7260NOV24 11/,06/,2024 11/12/2024