November 26, 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-GENERALD TOTAL OF ALL FUNDS  50,665.16 18,157.06 743.90 1/816.61 12,712.46 1,448.00 85,543.19  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED  AND APPROVED FOR PAYMENT BY COMMISSIONERS COURT- L-2L-282  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  E  ype Zrt aial Ns    11/25/2024 12:28:54 CAPITAL RESERVE-GENERAD  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 7  ALL RECORDS FROM 11/26/2024 TO 11/26/2024 DAIE-I0-BE-PADD  VENDOR NAMB  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 020-156322 11/20/2024 11/26/2024 TYLER TECHNOLOGIES,L 02 2025 060-409-570 CAPITAL INVESTME CAP RES-CAP INV 025485756 11/20/2024 11/26/2024  998.00 450.00 1,448.00 85,543.19  TOTAL PAYABLES    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  50,665.16 18,157.06 743.90 1,816.61 12,712.46 1,448.00 85,543.19  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  DATE: 11-26-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  3B5    11/25/2024 12:28:54 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON  VCH101 PAGE 1  ALL RECORDS FROM 11/26/2024 TO 11/26/2024 DATR-TO-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  BAUCOM INSURANCE SER 02 2025 010-409-490 MISCSIEANEOUS NON DEPT-WISCIBOND) 00003713 11/20/,2024 11/26/2024 BEN E KEITH DFW 02 2025 010-561-333 PRISONER, FOOD JAIL-PRISONER FOOD 13137100 11/20/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-455-427 SCHOOLS/CONFEREN JD-SCHOOLS/CONF 7491NOV24 11/,18/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-582-310 OPERATING SUPPLI EMC-UNIFORMS-OP. SUP 0153NOV24 11/18/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 0153NOV24 11/18/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-409-310 COUNTY OFFICE, SU NON DEPT-CO OFF SUP 0153NOV24 11/18/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-499-310 OFFICE SUPPLIES TAX A/C-OFF SUP 0153NOV24 11/18/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-583-310 OPERATING SUPPLI FIRE MARSH-OP SUP 8450NOV24 11/20/2024 11/26/,2024 CARD SERVICE CENTER 02 2025 010-582-310 OPERATING SUPPLI EMERG MGMT-OP SUP 8951NOV24 11/20/2024 11/26/2024 CARD SERVICE CENTER 02 2025 010-510-579 CAPITAL INVESTME CRT HOUSE-CAP INV 8039NOV24 11/20/2024 11/26/2024 ÇARD SERVICE CENTER 02 2025 010-560-427 SCHOOLS/CONFEREN S/0-SCHOOLS/CONF 8039NOV24 11/,20/,2024 11/26/2024 CLAY JOHNSON LAW, P. 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 176BNOV24 11/,25/2024 11/26/,2024 DE LAGE LANDEN FINAN 02 2025 010-409-453 COPY MACHINE NON DEPT-COPY MACH 588725347 11/20/2024 11/26/2024 DELTA COUNTY PUBLIC 02 2025 010-650-310 MATERIALS & SUPP LIBRARY-MAINT AND o 1023NOV24 11/18/2024 11/26/2024 DELTA SUPER MARKET 02 2025 010-561-333 PRISONER FOOD JAIL-PRISONER FOOD 922NOV24 11/,20/2024 11/26/,2024 ENLOE VOLUNTEER FIRE 02 2025 010-543-002 ENLOE FIRE DEPT FIRE DEPT-ENLOE 1262NOVE24-0 11/20/2024 11/26/2024  135.00 1,576.56 320.00 130.00 421.31 159.39 25.98 57.82 38.22 326.75 48.50 51.50 275.00 150.00 1,475.00 381.84 440.86 62.18 1,750.00 31.96 800.00 2,499.90 1,012.30 200.00 32.95 2,058.84 500.59 1,173.84 6,313.75 83.50 2,058.84 500.59 1,173.84 6,313.75 83.50 4,900.00 1,059.00 125.00 125.00 725.89 125.00 927.32 182.00 426.00 265.00 1,101.00 178.00 50.00 50.00 3,176.74 100.81 1,800.00 50.00 415.13 150.00  CARD SERVICE CENTER 02 2025 010-560-392 UNIFORMS  $/0-UNIFORMS  7023NOV24 11/20/2024 11/26/2024 7023NOV24 11/20/,2024 11/26/,2024  CARD SERVICE CENTER 02 2025 010-560-310 OPERATING SUPPLI S/0-OP SUP  CLOUD COMMERCIAL CLE 02 2025 010-510-486 CONTRACT LABOR CRT HOUSE-CONTR. LAB 3621,  11/20/2024 11/26/2024 11/20/2024 11/,26/,2024  CPI ECHNOLOGIES PAWN MOODY FUNCTION 4 FUNCTION 4 GANT, BILLY RAY HANNAH FOSTER HOPKINS  02 2025 010-409-453 COPY MACHINE NON DEPT-COPY MACH 162713  02 2025 010-499-427 SCHOOLS/CONTEREN TAX A/C-SCHOOLS/CON 200NOV24 11/25/2024 11/26/2024  02 2025 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 1170413 02 2025 010-510-570 CAPITAL INVESTME CRT HOUSE-CAP INV 1170416  11/21/2024 11/,26/2024 11/21/2024 11/26/2024  02 2025 010-425-400 PROFESSIONAL SER CO CRT-PROF. FEES 1594NOV24 11/20/2024 11/26/2024 02 2025 010-561-427 SCHOOLS/CONFEREN JAIL-SCHOOLS/CONF 2314NOV24 11/20/2024 11/26/2024  HOPKINS COUNTY TREAS 02 2025 010-435-112 8TH DISTRICT COU 8TH DIST CRT HOPKINS COUNTY TREAS 02 2025 010-570-103 JUVENILE PROBATI JUVENILE PROB HOPKINS COUNTY TREAS 02 2025 010-435-409 DISTRICT ATTORNE DISTRICT JUDGE HOPKINS COUNTY TREAS 02 2025 010-435-112 8TH DISTRICT COU 8TH DIST COURT HOPKINS COUNTY TREAS 02 2025 010-570-103 JUVENILE PROBATI JUVENILE PROB HYPER REACH TECHNOLO 02 2025 010-582-424 PUBLIC ALERTING EMS-PUBLIC ALERT SY 299725 INDIGENT HEALTHCARE 02 2025 010-630-403 INDIGENT HEALTH INDG-INDG HEALTH PR 78701  3620CT24 11/20/2024 11/26/2024 3620CT24 11/20/2024 11/26/2024 3620CT24 11/20/2024 11/26/2024 362NOV2024 11/20/,2024 11/26/2024 362NOV2024 11/20/2024 11/26/2024  HOPKINS COUNTY TREAS 02 2025 010-435-450 ADULT/JUV PROBAT ADUIT/JUVENILE PROB 3620CT24 11/,20/2024 11/,26/2024 COUNTY TREAS 02 2025 010-435-102 62ND DIST JUDGE 62ND DISTRICT JUDGE 3620CT24. 11/20/2024 11/26/,2024 HOPKINS COUNTY TREAS 02 2025 010-435-450 ADULT/JUV PROBAT ADULT/JUVENILE PROB 362NOV2024 11/20/,2024 11/,26/2024 HOPKINS COUNTY TREAS 02 2025 010-435-409 DISTRICT ATTORNE DISTRICT ATTORNEY 362NOV2024 11/20/2024 11/26/2024 HOPKINS COUNTY TREAS 02 2025 010-435-102 62ND DIST JUDGE 62ND DISTRICT JUDGE 362NOV2024 11/,20/2024 11/,26/,2024 KONICA MINOLTA PREMI 02 2025 010-409-453 COPY MACHINE NON DEPT-COPY MACH 588712236 11/20/2024 11/26/2024 LAW OFFICES OF LEIGH 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 2033NOV24-03 11/,18/,2024 11/26/2024 LENOVO FINANCIAL SER 02 2025 010-409-452 COMPUTER MAINTEN NON DEPT-COMP MAINT 45923292. 11/,18/2024 11/,26/2024 OLD REPUBLIC SURETY 02 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC (BOND 1911NOV24-02 11/20/2024 11/26/2024 OLD REPUBLIC SURETY 02 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC (BOND 1911NOV24-03 11/,20/2024 11/26/,2024 OLD REPUBLIC SURETY 02 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC (BOND 1911NOV24-04 11/20/2024 11/,26/2024 OLD REPUBLIC SURETY 02 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC/BOND) 1911NOV24 11/,20/2024 11/26/2024 OLD REPUBLIC SURETY 02 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC/BOND) 1911NOV24-01 11/20/2024 11/26/2024 OLD REPUBLIC SURETY 02 2025 010-409-490 MISCELLANEOUS NON DEPT-MISC-BOND 6478NOV24 11/25/2024 11/26/2024  11/20/2024 11/26/2024 11/,20/,2024 11/,26/,2024  JENNIFER GIBO JESSICA HOLTMAN NET DATA  02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 312NOV24-03 11/18/2024 11/26/2024 02 2025 010-435-400 PROFESSIONAL FEE DIST CRT-PROF FEES 1802NOV24-02 11/,18/,2024 11/26/2024  02 2025 010-455-402 I TICKET  JP-I TICKET  ND3-000457 11/20/,2024 11/,26/2024  PEREGRINE CORPORATIO 02 2025 010-499-408 TAX COLLECTIONS TAC-TAX COLL SOFTWA 0033299  11/,25/2024 11/,26/2024 11/,21/2024 11/26/2024  PITNEY BOWES PURCHAS 02 2025 010-409-311 POSTAGE SIXTH COURT OF APPEA 02 2025 010-403-490 MISC  NON DEPT-POSTAGE 4243NOV24 11/,20/,2024 11/,26/2024 ÇO/DIST CLK-MISC 716NOV24 11/,20/,2024 11/26/2024  RBC SUPPLY WORKS  02 2025 010-510-352 REPAIRS  CRT HOUSE-REPAIRS 1558  02 2025 010-561-310 OPERATING SUPPLI JAIL-OP SUP  834687675 11/20/2024 11/,26/2024  TEXAS ASSOCIATION OF 02 2025 010-403-428 DUES & SUBSCRIPT CO CLK-DUES AND SUB 1678NOV24 11/20/2024 11/26/2024    11/25/2024 12:28:54 GENERAL FUND  A/P CLAIMS LIST ITEM/REASON CO/DIST CLK-MISC 2023557 CC-GRDL CC-ELECTRIC JAIL-ELECTRIC JAIL-GRDL  VCH101 PAGE 2  ALL RECORDS FROM 11/26/2024 TO 11/26/2024 DATE-TO-BE-PAID  VENDOR NAME TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY TXU ENERGY  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 4829NOV24 11/,20/,2024 11/26/2024 8253NOV24 11/20/2024 11/26/2024 4830NOV24 11/,20/2024 11/26/2024 4875NOV24 11/20/2024 11/26/2024  TEXAS DEPARTMENT OF 02 2025 010-403-490 MISC  11/20/2024 11/26/2024  16.47 11.25 237.10 871.89 756.03 11.25 165.22 50,665.16  02 2025 010-511-440 ELECTRICITY 02 2025 010-511-440 ELECTRICITY 022025 010-561-440 ELECTRICITY 02 2025 010-510-440 ELECTRICITY 02 2025 010-561-440 ELECTRICITY  CRT HOUSE-ELECTRIC 4841NOV24 11/20/2024 11/26/2024  ZACHARY VILLARREAL 02 2025 010-561-427 SCHOOIS/CONPEREN JAIL-SCHOOLS/CONF 2313NOV24 11/20/2024 11/26/2024  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  50,665.16 18,157.06 743.90 1,816.61 12,712.46 1,448.00 85,543.19  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  DATE: -26-2024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  E  S    11/25/2024 12:28:54 ROAD & BRIDGE PCT#1.  A/P CLAIMS LIST ITEM/REASON PCT 1-GAS AND OIL 11590 PCT 1-GRANTS PCT 1-REPAIRS  VCH101 PAGE 3  ALL RECORDS FROM 11/26/2024 TO 11/26/2024 DAIE-0-BE-EAID  VENDOR NAME CY CARTER R. K. HALL, LLC  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT  02 2025 021-621-340 ROAD OIL & ROCK PÇT 1-ROAD OIL AND 268457 02 2025 021-621-340 ROAD OIL & ROCK PCT 1-ROAD OIL AND 444603  11/,20/2024 11/26/2024 11/20/,2024 11/26/2024 11/20/2024 11/26/2024 11/25/2024 11/26/2024  13,300.00 1,943.86 473.33 123.92 2,315.95 18,157.06  HALL OIL COMPANY 02 2025 021-621-330 GAS & OIL HAYTER ENGINEERING, 02 2025 021-621-409 GRANTS JOHN DEERE FINANCIAL 02 2025 021-621-352 REPAIRS  19955  1236NOV24 11/,25/2024 11/26/2024    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  50,665.16 18,157.06 743.90 1,816.61 12,712.46 1,448.00 85,543.19  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT-  DATE: -76-7024  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE    Sat    11/25/2024 12:28:54 ROAD & BRIDGE PCT#2  A/P CLAIMS LIST ITEM/REASON PCT 2-REPAIRS PCT 2-MISC PCT 2-ELECTRIC PCT 2-GRDL  VCH101 PAGE 4  ALL RECORDS FROM 11/26/2024 TO 11/26/2024 DATE-T0-BB-PAID  VENDOR NAME TXTAG TXU ENERGY TXU ENERGY  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 9457NOV24 11/18/,2024 11/26/2024 2154NOV24 11/18/2024 11/26/2024 4852NOV24 11/20/2024 11/26/2024 4864NOV24 11/20/2024 11/26/2024  CARD SERVICE CENTER 02 2025 022-622-352 REPAIRS CONNECT HOLDING LL L 02 2025 022-622-420 TELEPHONE  650.94 67.51 3.69 10.59 11.17 743.90  PCT 2-TELEPHONE 7860NOV24 11/20/,2024 11/26/,2024  02 2025 022-622-490 MISC 02 2025 022-622-440 ELECTRICITY 02 2025 022-622-440 ELECTRICITY    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  50,665.16 18,157.06 743.90 1,816.61 12,712.46 1,448.00 85,543.19 DATE:  THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT BY COMMISSIONER'S COURT.  LL-2622  TANNER CRUTCHER MORGAN BAKER SETH COX ANTHONY ROBERTS MARK BRANTLEY DEBBIE HUIE  7 Ban    11/25/2024 12:28:54 ROAD & BRIDGE PCT#3  A/P CLAIMS LIST ITEM/REASON PCT 3-MISC PCT 3-GRANTS PCT 3-REPAIRS PCT 3-ELECTRIC  VCH101 PAGE 5  ALL RECORDS FROM 11/26/2024 TO 11/26/2024 DAIK-70-BE-PAID  VENDOR NAME  PP ACCOUNT #  ACCOUNT NAME  INVOICE # VP DATE DATE TBP PO NO AMOUNT 1377NOV24 11/18/2024 11/26/2024 1377NOV24 11/18/2024 11/26/,2024 2014F150 11/20/2024 11/26/2024 5567NOV24 11/20/2024 11/26/2024  CARD SERVICE CENER 02 2025 023-623-427 SCHOOLS/CONFEREN PCT 3-SCHOOLS/CONF 1377NOV24 11/18/,2024 11/,26/,2024  538.30 62.14 13.50 473.33 712.00 17.34 1,816.61  CARD SERVICE CENTER 02 2025 023-623-427 SCHOOLS/CONPEREN PCT 3-REPAIRS  CARD SERVICE ÇENTER 02 2025 023-623-490 MISC HAYTER ENGINEERING, 02 2025 023-623-409 GRANTS  19955.  11/20/2024 11/26/2024  JT SERVICES TXU ENERGY  02 2025 023-623-352 REPAIRS 02 2025 023-623-440 ELECTRICITY    000000  K    -  NNNNNNN E 0000000 NNNNNNN uuunuuunu 2000000 NNNNNNN PPA 0000000 NNNNNNN A ONUN  0  6  00 JOOWwOW JONAJOO