REGULAR MEETING-December 10, 2024 Ont this the 10th day of November: 2024 at 9:00 A.M. the Honorable Commissioners Court of Blanco County convened in al REGULAR MEETING at a special meeting place thereofi in the Courthouse Annex, Hoppe Room, in. Johnson City withi thet following members to-wit: BRETTI BRAY TOMMYWEIR EMILUECKER CHRIS LIESMANN CHARLES RILEY COUNTY JUDGE COMMISSIONER PCT.1 COMMISSIONER PCT. 2 COMMISSIONER PCT3 COMMISSIONER PCT.4 Call to order and roll call. The. Judge and all Commissioners marked presént Pledge of Allegiancel)-United: States àndTexas Invocation - Led by PastoBoattight PUBLICCOMMENIS-opportunty, forthe general public to address the Court on any agenda item. Comments areumitedi to 3r minulès. TEM1-Consider approvaloiminutes of ProxCommissioners Court meeting(s). Vote on COMMISSIONER WER madethe motion to dispense withi the reading of the minutes and1 to approve the MPRNEgAPcmad by Commissioner Riley. Judge Bray called for anyactiontaken. (JudgeBray) discussion and vote. JUDGEE BRAY-YES. COMMISSIONERWEIR, AYES. COMMISSIONER UECKER-YES. COMMISSIONER LIESMANN-YES. COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0 TEM2-Consider: approval oft the estimated December 2024 payroll. Vote on any action COMMISSIONER LIESMANN made the motion to approve the estimated payroll in the amount of $594,495.52, seconded by Commissioner Uecker.. Judge Bray called for taken. (Judge Bray) discussion and vote. JUDGE BRAY-YES. COMMISSIONER WEIR-YES. COMMISSIONER UECKER-YES. COMMISSIONER LIESMANN-YES. COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0 TEM3-Consider approval of the official reports for November 2024. Vote on any action COMMISSIONER RILEY moves that we approve the officiaLreports for November. 2024, pending. JP: #4's, seconded by CommissionerWeir. JudgéBray called for discussion and taken. (Judge Bray) vote. COMMISSIONER WEIR - YES. COMMISSIONERI UECKER -YES. COMMISSIONER LIESMANN-YES. COMMESONERRLEY-YES. MOTIONGARRIED.5/0 ITEM4-Consider ratifying and/or ppounue.tepdestes as presented. Vote on any action taken. (Judge Bray) There were none presented. Nogctionpequired. EMS-Comsioeyalane and/or àpproving theOutstandimgbills. Vote on any actiontaken. OMISOMEEEMANENA the motionratifying the bills int the amount of $1,957.60 and approving tnequistangingbillsi int the amount of $373,851.05, seconded by Commissioner Rle/lusBroytaled for discussion andy vote. (Judge Bray) JUDGE BRAY- YES COMMISSIONERI WER- YES. CORESONERUECER-VE COMMISSIONERLIESMANN-YES. COMMISONERRLY-ES MOTION CARRIED. 5/0 program updates. Intormational item only. (Judge Bray) Gretchen Sanders Extension Agent addressed the court as well. IEM6-Presehtation) byCarley Howell of the AgriLife Extension end of year review and ITEM7- Consider and acti for Rosemary Adame, Elections Administrator, to enter into an Election Service Contract with Blanco-Pedernales Groundwater Conservation District for the May 3, 2025, Uniform Election pending County Attorney approval. Vote on any action COMMISSIONER RILEY moves for Rosemary Adame, Elections Administrator, to enteri into an Election Service Contract with Blanco-Pedernales Groundwater Conservation District taken. (Judge Bray & EA Adame) fort the May 3, 2025, Uniform Election pending County Attorney approval, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGEI BRAY-YES. COMMESONERWER-YES. COMMISSIONERI UECKER-YES. COMMISSIONER LIESMANN-YES. COMMISSIONER: RILEY-YES. MOTION CARRIED. 5/0 James Starley. Vote on any action taken. (Judge Bray) ITEM8-A Accept donation of a plaque "Letter fromi the Alamo" from unknown donor, Patrick COMMISSIONER RILEY moves to accept the donatiopofaplaque' "Letter from the Alamo" from unknown donor, Patrick. James Starley, seconded byCemmissioner Weir.. Judge Bray called for discussion and vote. JUDGE BRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONER UECKER-YES. COMMISSIONER: LIESMANN, YES. COMMISSIONER. AILEY-YESAMOTION CARRIED.5/0 ITEM 9- - Consider resolution adopung the.2024 HazardMitigation Plan as approved by FEMA. Vote on any-action taken. (Judge Bray &Grant Coordnator Fry) COMMISSIONERLIERESMANNimakes themotionto: adoptand approve the resolution for the 2024 Hazard Miugation Planas approvedbyFEMA, seconded by Commissioner Weir.. Judge Bray called for discussion andvote. SDGEBRAV-VES COMMISSIONERWER-YES: COMMISSIONER UECKER -YES COMMISSIONER LIESMANN- -YES COMMISSIONER RILEY YES. MOTION CARRIED. 5/0 Tuesday oft the month. Vote on any actiont taken. (Judge Bray) ITEM 10- - Consider discussion of the December regular meeting normally held ont the 4th COMMISSIONER LIESMANN makes the motion not tol have the second meeting of the month in December and to resume inj January, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONERI LIESMANN-YES. COMMISSIONER: RILEY-YES. MOTION CARRIED. 5/0 ITEM11- Consider approval of specs and purchase of three (3) Axon Fleet Cameras as outlined in the Capital Equipment section of thel FY24-25 budget. Vote on any actioni taken. COMMISSIONER RILEY moves to approve the specs and purchase of three (3) Axon Fleet Cameras as outlined in the Capital Equipment section of the FY24-25 budget, seconded by (Judge Bray & Sheriff. Jackson) Commissioner Uecker. Judge Bray called for discussion and vote. JUDGEI BRAY-YES. COMMISSIONERWEIR- -YES. COMMISSIONERI UECKER- YES. COMMISSIONER. LIESMANN-YES. COMMISSIONER RILEY-YES. MOTION CARRIED, 5/0 ITEM 12-[ Discussion and action to appoint and/or re-apporidwiduals to serve on the North Blanco County Emergency: ServicesDistrict #1 board foraiwo-yearterm beginning January 1, 2025, through December 31,2026. Vote on any actiontaken. (Judge Bray) COMMISSIONER UECKER made the motiont togo intoéxecutive sessionseconded by Commissioner Weir.. Judge Braycalled for discussidnandvote. JUDGE BRAY-YES. COMMISSIONERWER- YES. COMMISSIONER, UECKER-YES. COMMISSIONERLESMAMN-ABSTANED. COMMESOMERALEY-YE MOTIONCAARIED.4/0 COMMISSIONER UECKER madethe motionto re-appoint David O'Bannon and Kay Odiorne to serveonthe omeMEreTSy Services District #1 board for a two-year pmces25mdgipeceber 31, 2026, seconded by Commissioner Weir.. Judge Braycaledtorescussion andvote. MOPPRAN-VES - COMMISSIONERI UECKERLYES. COMMISSIONERWER -YES. COMMISSIONER LESWANI-ABSTAINED. COMMESONIRNSYS MOTION CARRIED. 4/0 COMMISSIONER UECKER made the motion to appoint' William Douglas Fowler for the vacant position, seconded by Commissioner Riley.Judge Bray called for discussion and vote. JUDGEBRAY-YES. COMMISSIONERWEIR-YES. COMMISSIONERUECKER-YES. COMMISSIONER: LESMANN-ABSTANED. COMMISSIONER RILEY-YES.MOTIONCARRIED.4/0 ITEM 13-Discussion and action to appoint and/or re-appoint individuals to serve on the South Blanco County Emergency Services District #2 board for at two-year term beginning January 1, 2025, through December 31, 2026. Vote on any action taken. (Judge Bray) COMMISSIONER RILEY makes the motiont to re-appoint Ann Hall, Craig Richardson, and Matt Herden to serve on the South Blanco County Emergency Services District #2 board for at two-year term beginning January1 1, 2025, through December 31,2026, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY-YES. COMMISSIONER WEIR-YES. COMMISSIONERI UECKER- -YES. COMMISSIONER LIESMANN-YES. COMMISSIONER RILEY-Y YES. MOTION CARRIED.5/0 ITEM 14- Consider authorization for the County Treasurer toj payutility bills and other expenses that are due and payable priortothe next Commisoncoutmaein, Vote COMMISSIONER LIESMANN, makes the motionquhthorzingi the County Treasurert top pay utility bills and other expensesthatare due and payable prior to the next Commissioners' Courtmeeting, seconded by Commissioner Weir.JudgèBray called for discussion and on any action taken. (Judge Bray &TreasurerSwift) vote. JUDGE BRAY-) YES COMMISSIONERER YES COMMISSONEEECKERES COMMISSIONER LESMANN YES. COMMISSIONER RILEYES MOTION CARRIED.5/0 ànyaction taken. (Commissioners' Weir & Uecker) ITEM1 15-Acknowledge contnuing education for Commissioners Weir & Uecker. Vote on COMMISSIONER LIESMANN made the: motion acknowledging the continuing education for Commissioners Weir & Uecker, seconded by Commissioner Riley.. Judge Bray called for discussion andvote. JUDGE BRAY-YES COMMISSIONER WEIR-YES. COMMISSIONER UECKER-YES. COMMISSIONER LIESMANN-YES. COMMISSIONER RILEY-) YES. MOTION CARRIED.5/0 ITEM 16-Discussion: and action regarding scheduling a workshop meeting to reviewthe Blanco County Development Rules and Regulations. Vote on any actioni taken. (Judge Bray) Possible. January 28, 2025, agenda item. EM17-Consider: burn! ban. Vote on any actioni taken. (Judge Bray) COMMISSIONER UECKER made the motion to extend the burn ban until. January 14, 2025, at noon, modified toi include covered firepits, charcoal BBQ, gas grills, seconded/modified by Commissioner Weir.. Judge Bray calledi for discussion and vote. JUDGE BRAY-YES. COMMISSIONER WEIR - YES. COMMISSIONERI UECKER-YES. COMMISSIONERI LIESMANN -YES. ITEM1 12-EXECUTIVE SESSION COMMISSIONER RILEY-YES. MOTION CARRIED. 5/0 COUNTYJUDGE, ANDO COMMISSIONERS PEBIOBECUNRAESONA ATS 9:47AM EXECUTIVE SESSION ENDS AT10:07 REGULAR COMMISSIONERS COURTI RESUMESAT10BAM RETUANTOITEM12 ITEM 18- Adjourn. COMMISSIONERI UECKER madethe motionto adjourn, seconded by Commissioner Riley. JudgeBrayealledf forpe@sionaèvote. JUDGE BRAY- YES COMMISSIONER WEIR- YES. COMMISSIONERL UECKER- -YES. COMMISSIONER LIESMANN-YES. COMMESENERALY-E MOTIONCARRIED.: 5/0 The meeting adieumgedaty0,12AM. The above and foregoig minutes were examined and approved in Open Court this I,Laura Walla, County Clerk, Blanco County, Texas attest that thei foregoing is at true and correct accounting of the Commissioner's Courtauthorized proceedings for November day of 2024. 12th,2024. Laura' Walla, County Clerk, Blanco County 6 $ $ $ SAl - @ $ $ $A Al A sl 8 - All Official Reports are IN NO LINE ITEM TRANSFERS 3 : S 5 $3 3 33 S 3 3 S 3 3 3 e la o5 I 3 5 e n E E B d0 E Df 0 01/09/2025--FUND/DEPARIMENE/VEDOR INVOICE LISTING -- 0010 10-000-000 GENERAL TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0200-GENERAL FUND LIABILITIES TEXAS WORKFORCE COMMISSION DEPARTMENT TOTAL 0300-GENERAL FUND REVENUES STATE COMPRTOLLER DEPARTMENT TOTAL 0400-COUNTY JUDGE EXPENSES FUELMAN GTD DISTRIBUTORS, INC DEPARTMENT TOTAL 0410-COUNTY CLERK FUND CYCLE: ALL PAGE 1 PREPARER:0004 AMOUNT 1,032.63 1,032.63 5.00 5.00 70.00 399.80 469.80 568.28 379.50 200.00 150.00 1,297.78 127.56 199.00 90.00 100.00 156.63 673.19 103.80 150.00 253.80 97.28 97.28 359.00 359.00 59.15 29.99 30.98 209.98 105.44 219.95 287.37 42.00 105.00 1,155.00 96.87 8,004.14 119.62 111.25 89.00 INVOICE-NO S DECRIPION-OP-IROICE 90694 90706 90827 90752 A 99-881210-0 4TH QUARTER A SEXUAL ASSAULT/ SUBSTANCE ABUSE A FUEL - FIRE MARSHAL A INVDPr000337460 A CONFIRMATION #54686428 CONFIRMATION #L7TSTR9JEK Co CLERK A INV#359906 co CLERK A INV#358697 Co CLERK A INV#120166 EA A INV#247807001 EA A INV#49340 EA A INV#48893 EA A REIMBURSEMENT A INV#6233766 DIST CL A INV#251597 DIST CLERK A INV #851294289 Co ATTORNEY A INV#202406 TAC A NVAIMP4-3RMA-3DGF LEC A INVAIMP4-3RHI-3D6F LEC A INVAIYHG-VLT9-394D LEC A INVAIYGH-cIVA-63DN LEC A INVAI39-TK6D-BQD3 LEC A INV #8789450 JAIL A #636328703 JAIL A REIMBURSEMENT A INV#214319 LEC A 4707 1205 3610 9397 cO JUDGE A 4707 1205_3610 9397 Co JUDGE A INV#10787958322 A INV#11728 LEC A INV#11770 LEC A INV#11962 LEC FIRE MARSHAL EMBASSY SUITES DENTON CONVENTION CT 90834 OVERTON HOTEL & CONFERENCE CTR TEXAS ASSOCIATION OF COUNTIES TEXAS ASSOCIATION OF COUNTIES DEPARTMENT TOTAL 0411-ELECTIONS ADMINISTRATOR AMG PRINTING & MAILING, LLC ELECTION CENTER JOHNSON CITY PUBLICATIONS LP JOHNSON CITY PUBLICATIONS LP ROSEMARY ADAME DEPARTMENT TOTAL 0412-DISTRICT CLERK OFFICESUPPLX.COM TEXAS ASSOCIATION OF COUNTIES DEPARTMENT TOTAL 0415-COUNTY ATTORNEY THOMSON WEST DEPARTMENT TOTAL 0420-TAX ASSESSOR/COLECTOR DEPARTMENT TOTAL 0425-COUNTY SHERIFF AMAZON CAPITAL SERVICES, INC AMAZON CAPITAL SERVICES, INC AMAZON CAPITAL SERVICES, INC AMAZON CAPITAL SERVICES, INC AMAZON CAPITAL SERVICES, INC AUTO CHLOR SERVICES, LLC BAYLOR SCOTT WHITE BEAU MAINS BLANCO REGIONAL CLINIC P.A. CARD SERVICE CENTER CARD SERVICE CENTER DELL MARKETING L.P. EXPRESS AUTOMOTIVE SERVICE EXPRESS AUTOMOTIVE SERVICE EXPRESS AUTOMOTIVE SERVICE 90852 90870 90871 90719 90741 90763 90764 90798 90774 90810 90695 A co CLERK TEXAS DEPARTMENT OF MOTOR VEHICLES 90872 90714 90715 90716: 90717 90718 90633: 90634: 90735: 90738 90884! 90885: 907391 90743 90744: 90835 LEC 01/09/2025--FUND/DEPAREMENE/VENDOR INVOICE LISTING -- 0010 10-000-000 GENERAL FUND TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR EXPRESS AUTOMOTIVE SERVICE FREDERICKSBURG DENTISTRY, PLLC FREDERICKSBURG DENTISTRY, PLLC FREDERICKSBURG DENTISTRY, PLLC FREDERICKSBURG DENTISTRY, PLLC FUELMAN GT DISTRIBUTORS, INC GTDISTRIBUPORS, INC GT DISTRIBUTORS, INC GTS TECHNOLOGY SOLUTIONS, INC JENNIFER JOHNSON JIMMY FOX JOHNSON CITY HYDRO GAS MARIO CMET OFFICESUPPIY.COM OFFICESUPPLY.COM PAY AND SAVE INC. PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE PERFORMANCE FOOD SERVICE PETERSON TIRE PETERSON TIRE SCOTT & WHITE HOSPITAL SCOTT & WHITE HOSPITAL SCOTT E WHITE HOSPITAL SECURITAS TECHNOLOGY CORP SEYMOURS INC. SOUTHERN HEALTH PARTNERS STEVEN A LOGSDON STEVEN A LOGSDON STEVEN A LOGSDON THE ANCHOR GROUP, INC YOUNGBLOOD AUTOMOTIVE & TIRE, LLC 90822 YOUNGBLOOD AUTOMOTIVE & TIRE, LLC 90878 DEPARTMENT TOTAL 0430-COUNTY TREASURER AMAZON CAPITAL SERVICES, INC CTAT LOCAL GOVERNMENT SOLUTIONS, LP DEPARTMENT TOTAL 0435-INDIGENT HEALTH CARE JOHNSON CITY PHARMACY DEPARTMENT TOTAL 0440-COUNTY EXTENSION AGENCY AMAZON CAPITAL SERVICES, INÇ CARLEY HOWELL GRETCHEN L. SANDERS JERRY SULTEMEIER TOMMY WENDEL DEPARTMENT TOTAL 0445-EMERGENCY MANAGEMENT CYCLE: ALL PAGE 2 PREPARER:0004 AMOUNT 89.00 456.00 129.00 354.00 354.00 6,626.02 987.39 188.97 1,239.85 305.28 469.00 75.92 510.77 125.09 432.00 171.99 481.37 53.46 1,865.31 14.81 1,367.74 1,891.02 1,784.47 29.62 140.00 20.00 68.96 120.14 75.91 487.00 532.71 9,049.05 200.00 200.00 200.00 1,064.48 588.44 106.55 43,521.06 25.59 20.00 3,510.00 3,555.59 409.48 409.48 194.95 207.70 314.23 300.00 150.00 1,166.88 INVOICE-NO S DESCAIPION-OP-INVoIC: 90836 90747 90748 90749 90750 90831 90753 90754 90840 90756 90761 90762 90708 90766 90775 90777 90866 90786 90787 90788 90789 90867 90868 90793 90794 90655 90656 90657 90658 90802 90689 90805 90806 90869 90876 A INV#12000 LEC A INMATE DENTAL A INMATE DENTAL - A INMATE A INMATE DENTAL ULLOA, Y A FUEL LEC A INVEINV1026974 A INVHUNIV0061278 LEC A INV#INV1029078 LEC A INV#INV82745 LEC A INV#182885 LEC A REIMBURSEMENT A INV #16811 & 16819 A REIMBURSEMENT A INV #3409 LEC A INV#6238253 LEC A INV#6241975 LEC A ACCT#137002 LEC A INV#2525599 LEC A INV#2532535 LEC A INV#2532535 LEC A INV#2539842 LEC A INV#2545977 LEC A INV#2545977 LEC A INV#BL56902 LEC A INVJC47489 LEC A #451915171 A JAIL #TXP9414F JAIL A #TXP9414F A INV #6004706752 JAIL A INV#58864 LEC LEC A INV #BASE52447 JAIL A PRE-EMPLOYMENT EXAMS A PRE-EMPLOYMENT EXAMS STINSON, R A PRE-EMPLOYMENT EXAMS WILKERSON M A INV#524361 LEC A INV#600211947 LEC A INV#60021486 LEC LOVE, K ORTIZ-GALEAS, J DENTAL OLIVE, N LEÇ MONTGOMERY COUNTY HOSPITAL DISTRICT 90688 - DAVILA, C 90712 90703 90649 90886: 90710 90832: 90839 907011 90700. A INVAINKG-4GIN-CIXP Co TREAS A 2025 DUES A INV #12811 SOFTWARE A INV #1002 A INVADFF-XYRK-343M AGRILIFE A AG AGENT TRAVEL A EXT AGENT TRAVEL A FERAL HOG ABATEMENT A FERAL HOG ABATEMENT 01/09/2025--FND/DEPARIMENE/VEHDOR INVOICE LISTING -- 0010 10-000-000 GENERAL FUND TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR CARD SERVICE CENTER FUELMAN RUSH TRUCK CENTER THIRD COAST DISTRIBUTING, LLC DEPARTMENT 0450-JUDICIAL EXPENSES 33RD & 424TH JUDICIAL DISTRICTS CSC 90638 GLYN E POAGE, CSR.RDR.CRR HILL COUNTRY FORENSICS LLC LARSON REPORTING LLC POTTS & REILLY, LLP POTTS & REILLY, LLP POTTS & REILLY, LLP POTTS & REILLY, LLP POTTS & REILLY, LLP POTTS & REILLY, LLP POTTS & REILLY, LLP POTTS & REILLY, LLP REBECCA D. LANGE SONYA R. WRIGHT, PLLC SONYA R. WRIGHT, PLLC SONYA R. WRIGHT, PLLC SONYA R. WRIGHT, PLLC SONYA R. WRIGHT, PLLC SONYA R. WRIGHT, PLLC VANA AND VANA LAW FIRM DEPARTMENT TOTAL 0451-DISTRICT JUDGE ALAN GARRETT BURNET COUNTY TREASURER EVAN C. STUBBS DEPARTMENT TOTAL 0452-DISTRICT ATTORNEY BURNET COUNTY TREASURER DEPARTMENT TOTAL 0453-JUVENILE PROBATION JUVENILE PROBATION DEPT DEPARTMENT TOTAL 0455-COMMUNITY SERVICES TEXAS WILDLIFE DAMAGE MGMT FUND DEPARTMENT TOTAL 0500-COURTHOUSE EXPENSES AVEC ENTERPRISES, LLC BILL'S LOCKSMITH SERVICE, LLC CANON FINANCIAL SERVICES, INC. CARD SERVICE CENTER CARD SERVICE CENTER DECOTY DOYLE ELECTRIC, LLC GRAVES HUMPHRIES, STAHL, LIMITED GRAVES HUMPHRIES, STAHL, LIMITED CYCLE: ALL PAGE 3 PREPARER:0004 AMOUNT 11.50 192.64 966.06 128.67 1,298.87 400.13 96.00 3,200.00 125.00 127.50 277.50 748.50 195.00 82.50 345.00 165.00 412.50 277.50 583.50 33.00 94.50 642.00 487.50 52.50 750.00 9,095.13 100.00 9,006.78 100.00 9,206.78 26,680.67 26,680.67 6,144.69 6,144.69 2,400.00 2,400.00 1,050.00 191.50 1,984.08 17.44 189.44 43.50 659.62 470.63 427.87 INVOICE-NO S ESCRIFION-GP-IvoICE 90880 90823 90799 90819 A 4707 1205 3610 0385 LIESMANN A FUEL ER MGMT A INV#3039933631 A INV#156579 ER MGMT ER MGMT TOTAL A INV #241130 BOND SUPERVISION A INV #20240035 APPEAL A INV #262 JP 4 A CAUSE #CR01954 A 424 CAUSE # 09596 A 424 CAUSE # 09596 A #424 CAUSE # 09596 A #424 CAUSE # 08527 A #424 CAUSE # 08527 A #424 CAUSE # 08527 A #424 CAUSE # 08527 A 424TH CAUSE #CV09596 A 424 #CV09596 A 424TH CAUSE #09726 A 424TH CAUSE #09406 A 424TH CAUSE #09336 A 33RD CAUSE #09607 A 33RD CAUSE #09543 A 424TH CAUSE #CV09558 A 33RD CAUSE #2242 A JUVENILE BOARD COMP A INV #DC241130 DIST JUDGE A JUVENILE BOARD COMP., 424TH A INV. #DA241130 DISTRICT ATTORNEY 90643 90692 90664 90665 90666 90667 90668 90669 90670 90671 90681 90654 90659 90660 90661 90662 90663 90680 90677 90678 90637 90679 90636: 90646' 90707 90723: 907241 90639: 90879 90883 90642 90740 90644 90645 A DECEMBER 2024 DECEMBER 2024 A SHREDDING A INV#31692 LEC A INV #28076805 JAIL A 4707 1205 3610 0344 COUNTY A 4707 1205 3610 0666 SWIFT A INV #1005760 A MAINTENANCE LEC A REPORT #COL005 JP 4 A REPORT #COL005 JP 4 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING - 0010 10-000-000 GENERAL TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR FUND CYCLE: ALL PAGE 4 PREPARER:0004 AMOUNT 1,318.15 8,018.89 350.00 308.00 355.00 141.00 470.00 699.00 85.00 437.00 159.00 10,444.00 311.46 67.29 1,800.00 222.45 41.94 312.80 67.98 63.17 211.25 84.00 200.00 200.00 7,997.00 93.00 88.00 110.00 149.00 190.00 1,093.94 533.28 41,655.68 100.38 224.95 365.58 112.52 11.99 14.99 29.17 859.58 84.00 70.00 75.00 229.00 56.00 56.00 343.08 29.98 373.06 INVOICE-NO S ESCAIPION-OP-INVOICE GRAVES HUMPHRIES, STAHL, LIMITED HCHL TECHNOLOGY SOLUTIONS LLC HCHL TECHNOLOGY SOLUTIONS LLC HEART OF THE HILLS FIRE & SAFETY HEART OF THE HILLS FIRE & SAFETY HEART OF THE HILLS FIRE & SAFETY HEART OF THE HILLS FIRE & SAFETY HEART OF THE HILLS FIRE & SAFETY HEART OF THE HILLS FIRE & SAFETY HEART OF THE HILLS FIRE & SAFETY HILL COUNTRY REFRIGERATION, INC HILL COUNTRY REFRIGERATION, INC LOWER COLORADO RIVER AUTHORITY MONACO FAMILY ENTERPRISES, INC OLD ANNEX OFFICE SOLUTIONS OMNIBASE SERVICES OF TEXAS, LP PAY AND SAVE INC. PAY AND SAVE INC. PAY AND SAVE INC. PAY AND SAVE INC. PERRY OFFICE PLUS POSTWASTER/BOX RENT SAN JUANA M. SALAZAR SAN JUANA M. SALAZAR TERMINIX TERMINIX TERMINIX TERMINIX TEXAS COMMISSION ON ENVIROMENTAL TK ELEVATOR ww GRAINGER, INC DEPARTMENT TOTAL 0505-MAINTENANCE DEPARTMENT AMAZON CAPITAL SERVICES, INC EXPRESS AUTOMOTIVE SERVICE FUELMAN PAY AND SAVE INC. PAY AND SAVE INC. PAY AND SAVE INC. PAY AND SAVE INC. DEPARTMENT TOTAL 0515-JUSTICE OF THE PEACE PCT #1 NORTHEAST TEXAS DATA CORP. TEXAS ASSOCIATION OF COUNTIES TEXAS JUSTICE COURT JUDGES ASSN DEPARTMENT TOTAL 0520-JUSTICE OF THE PEACE #4 NORTHEAST TEXAS DATA CORP. DEPARTMENT TOTAL 0525-CONSTABLE PCT #1 FUELMAN PAY AND SAVE INC. DEPARTMENT TOTAL 90696 90690 90757 90841 90842 90843 90844 90845 90846 90847 90758 90759 90650 90850 90653 90697 90785 90857 90858 90862 90790 90652 90704 90705 90672 90673 90674: 90675 90709 90676 90751! 90711 90838 90824: 90859, 90860: 908631 90864. 90698 908111 90873 90651 90825 90861 A REPORT #COL005 JP 1 A INV #B2811 A INV#B2809 A INV#56007 PCT2 A INV#56008 COURTHOUSE A INV#56009 FAIRGROUNDS A INV#56010 PCT 3 A INV#56011 LEC A INV#56012 s ANNEX A INV#56013 PCT 184 A INV#25494270 LEC A INV#25667830 N ANNEX A TWER0006352 A INV#LS24050004 LEC A EXTENSION OFFICE A REPORT A ACCT#137002 LEC A ACCT#137354 MAINTENANCE A ACCT#137354 A ACCT#137354 MAINTENANCE A INV#IN-1565860 A BOX 471 A CLEANING A CLEANING SERVICES A INV#S24-120 LEC A INV #349571 SOUTH A INV #349563 A INV #349562 ANNEX A INV #349564 LEC A ACCT #0620016 A INV #3008294647 A INV#863233847 S ANNEX A INVAIHKG-4GNH-CKXP A MAINT INV#12022 MAINTENANCE A FUEL - MAINTENANCE A ACCT4137354 A MAINTENANCE ACCT#137354 MAINTENANCE A ACCT4137354 MAINTENANCE A ACCT4137354 MAINTENANCE RENT #424-001016 JP 1 MAINTENANCE SERVICES SOUTH ANNEX 12-18 SOUTH ANNEX 1-8 ANNEX COURTHOUSE OSSF SUSTANABLE SECURITY SOLUTIONS, INC 90808 A JP1 A INV#239630 A JP1 DUES BRODBECK, R A REPORT #CAS017 JP 4 A FUEL - CONSTABLE 1 A ACCT#137354 MAINTENANCE 0530-CONSTABLE PCT #4 TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR AXON ENTERPRISE, INC EXPRESS AUTOMOTIVE SERVICE FUELMAN GT DISTRIBUTORS, INC JOSH BUCY TEXAS ASSOCIATION OF COUNTIES DEPARTMENT TOTAL 0535-911-COUNTY EXPENSES BIS CONSULTING, LLC DEPARTMENT TOTAL 0550-RECYCLING COORDINATOR BLANCO HYDRO GAS Co. BLANCO HYDRO GAS co. MOBLEY WELDING SERVICE PAY AND SAVE INC. WASTE CONNECTIONS LONE STAR, INC WASTE CONNECTIONS LONE STAR, INC DEPARTMENT TOTAL 0560-GENERAL FUND CAPITAL EQUIPMENT MOTOROLA SOLUTIONS, INC. RDO EQUIPMENT RDO EQUIPMENT TENNTEX SALES & SERVICE Co. INC. THE ANCHOR GROUP, INC DEPARTMENT TOTAL FUND TOTAL 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING -- 0010 10-000-000 GENERAL FUND CYCLE: ALL PAGE 5 PREPARER:0004 AMOUNT 862.80 119.86 679.95 2,199.02 60.98 45.00 3,967.61 3,090.00 3,090.00 25.20 28.00 50.00 11.16 630.00 630.00 1,374.36 419.64 115,000.00 13,177.80 17,600.00 37,395.00 183,592.44 342,865.36 INVOICE-NO S DESCAIPION-OP-ImoICE 90702 90837 90826 90755 90848 90849 90635 90736 90737 90768 90856 90821 90877 90851 90796 90809 90797 90874 A INV #INUS310152 A INV#12056 CONST 4 A FUEL - CONSTABLE 4 A INV#INV1026826 A REIMBURSEMENT A INV#259901 CONST 4 A INV #12774 911 CONSTABLE 4 CONST 4 A ACCT#2411-0 RECYCLING A ACCT#2411-0 RECYCLING A BRACKETS FOR BAILER, RECYCLE A ACCT4136095 RECYCLE A INVA13851203V156 A INVA13864863V156 RECYCLE A TRANS48282040777 A INV#E0051825 PCT 4 A INV#E0051825 PCT 4 A INV#E-78196 RECYCLING A INV#524361 LEC RECYCLE LEC 01/09/2025-FUND/DEPARTMENE/VEHDOR INVOICE LISTING 0015 ROAD & TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0540-R&B PCT #1 BLANCO COUNTY TAX ASSESSOR-COLIECT 90727 FUELMAN MOBLEY WELDING SERVICE OUTLAW LUMBER & HARDWARE, LLC PATHMARK TRAFFIC PRODCT/TX PETERSON TIRE THIRD COAST DISTRIBUTING, LLC THIRD COAST DISTRIBUTING, THIRD COAST DISTRIBUTING, LLC THIRD COAST DISTRIBUTING, LLC UNIFIRST CORPORATION DEPARTMENT TOTAL 0550-RGB PCT #2 ARMADILLO MATERIALS LLC BLANCO COUNTY TAX ASSESSOR-COLIECT 90725 BLANCO COUNTY TAX ASSESSOR-COLLECT BLANCO COUNTY TAX ASSESSOR-COLLECT 90730 BLANCO COUNTY TAX ASSESSOR-COLLECT BLANCO COUNTY TAX ASSESSOR-COLLECT 90732 BLANCO COUNTY TAX ASSESSOR-COLLECT BLANCO COUNTY TAX ASSESSOR-COLLECT 90734 FEED/RANCH SUPPLY INC ODIORNE FEED/RANCH SUPPLY INC ODIORNE FEED/RANCH SUPPLY INC ODIORNE FEED/RANCH SUPPLY INC ODIORNE FEED/RANCH SUPPLY INC PETERSON TIRE SEYMOURS INC. THIRD COAST DISTRIBUTING, LLC UNIFIRST CORPORATION DEPARTMENT 0560-RGB PCT #3 ARMADILLO MATERIALS LLC ARMADILLO MATERIALS LLC BLANCO COUNTY TAX ASSESSOR-COLLECT 907281 BLANCO COUNTY TAX ASSESSOR-COLLECT CARD SERVICE CENTER COLLIER MATERIALS, INC FORD & CREW HOME AND HARDWARE FORD & CREW HOME AND HARDWARE KGL SUPPLY, INC PATHMARK TRAFFIC PRODCT/TX INC PETERSON TIRE RUIZ CONSTRUCTION SNL ENTERPRISES, INC STROEHER & SON, INC. THIRD COAST DISTRIBUTING, LLC THIRD COAST DISTRIBUTING, LLC DEPARTMENT TOTAL 0570-R&B PCT #4 FUELMAN OUTLAW LUMBER & HARDWARE, LLC BRIDGE FUND CYCLE: ALL PAGE 6 PREPARER:0004 AMOUNT 7.50 295.77 450.00 25.96 2,024.25 7.00 33.65 132.09 38.99 41.96 160.92 3,218.09 933.99 7.50 22.00 7.50 7.50 7.50 7.50 7.50 553.54 17.95 5.50 22.99 50.00 50.00 7.00 734.44 103.97 87.35 2,633.73 1,083.75 574.83 7.50 7.50 191.02 364.98 134.71 25.81 951.00 921.60 301.99 20,580.00 104.44 2,626.29 97.71 334.98 28,308.11 663.42 16.58 INVOICE-NO S SCAIPION-OP-Ivore: A LICENSE TAG #1143078 PCT 1 A FUEL PCT1 1 A SHREDDER A INV#137228 PCT 1 A INV#21926 A INV#BL56822 PCT 1 A INV#983708 PCT 1 A INV#983710 A INV#984026 PCT 1 A INV#986216 PCT1 A ACCT #512256 PCT 90828 90767 90781 90782 90791 90812 90813 90814 90815 90683 90721 90726 90731 90733 90829 90769 90770 90771 90772 90773 90795 90803 90820 90684: 90720 90722 90729 90881! 90833: 90745 907461 90765. 907831 90792 90887; 90804 90807 90817 90818 90830 90778 PCT 1 PCT1 PCT 1 1 INC LLC A INVAINV/ARM27761 PCT 2 A LICENSE TAG #9082031 PCT 2 A LICENSE TAG #1038177 PCT 2 A LICENSE TAG #1199665 PCT 2 A LICENSE TAG #9022706 PCT2 A LICENSE TAG #1223422 PCT 2 A LICENSE TAG #9033206 PCT 2 A LICENSE TAG #9033207 PCT 2 A FUEL PCT 2 A INV#219200 PCT 2 A INV#219278 PCT 2 A INV#219292 PCT 2 A INV#219793 PCT 2 A INV#219858 PCT 2 A INV#JC47166 PCT 2 A INV#58839 PCT A 2 INV#982756 PCT2 A ACCT #512256 PCT 2 FUELMAN ODIORNE TOTAL A INVHINV-REM01045 PCT 3 A INVHINV_ARM28615 PCT 3 A LICENSE TAG #1424038 PCT 3 A LICENSE TAG #9094573 A 4707 1205 3610 0385 LIESMANN A INV#5245384 A INV#25451/1 PCT 3 A INV#25501/1 PCT 3 A INV#46772 PCT A INV#22150 PCT 3 A INV#JC47523 PCT A ROAD A INVA11519-384326 PCT 3 A INV#233279 PCT A INV#155779 PCT 3 A INV#156035 PCT 3 A FUEL PCT 4 A INV#136598 PCT 4 PCT 3 PCT 3 3 3 PROJECTS-ROUND MTN/SANDY RD 3 01/09/2025--FUND/DEPARIMENT/VEDOR INVOICE LISTING 1- 0015 ROAD & BRIDGE TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR OUTLAW LUMBER & HARDWARE, LLC OUTLAW LUMBER & HARDWARE, LLC PATHMARK TRAFFIC PRODCT/TX INC PAY AND SAVE INC. PAY AND SAVE INC. PAY AND SAVE INC. SEYMOURS INC. THIRD COAST DISTRIBUTING, LLC UNIFIRST CORPORATION DEPARTMENT TOTAL FUND TOTAL FUND CYCLE: ALL PAGE 7 PREPARER:0004 AMOUNT 29.95 9.99 833.40 11.99 9.50 90.50 179.50 51.57 149.61 2,046.01 36,205.94 INVOICE-NO S DESCAIPTION-OP-INvoret: 90779 90780 90784 90853 90854 90855 90801 90816 90685 A INV#139469 A INV#137953 PCT 4 A INV#22285 PCT 4 A ACCT+136095 PCT 4 A ACCT4136095 PCT 4 A ACCT#136095 PCT 4 A INV#58844 PCT 4 A INV#983542 PCT 4 A ACCT #512256 PCT 4 PCT 4 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING -- 0017 RECORDS MANAGEMENT TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-RECORDS MANAGEMENT CLERK EXPENSES KOFILE TECHNOLOGIES, INC DEPARTMENT TOTAL FUND TOTAL CLERK CYCLE: ALL PAGE 8 PREPARER:0004 AMOUNT 49,359.54 49,359.54 49,359.54 INVOICE-NO S DECAIPION-OP-INvorcE 90693 A INV #KT018890 DIST CLERK 01/09/2025--FOND/DEPARIMENE/VENDOR INVOICE LISTING -- 0018 COURTHOUSE SECURITY TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-COURTHOUSE SECURITY EXPENSES CYCLE: ALL PAGE 9 PREPARER:0004 AMOUNT 288.00 288.00 288.00 INVOICE-NO S ESCRIPION-OP-INvOTeE PROTECT ALL SECURITY & CONTRACTING, 90691 A INV #18615-S DEPARTMENT TOTAL FUND TOTAL 01/09/2025--FUND/DEPRIMENE/VENDOR INVOICE LISTING - 0021 HOT TAX FUND TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-HOT TAX EXPENSES CARD SERVICE CENTER PAY AND SAVE INC. DEPARTMENT TOTAL FUND TOTAL CYCLE: ALL PAGE 10 PREPARER:0004 AMOUNT 924.46 43.47 967.93 967.93 INVOICE-NO S SCAIFION-OP-IVoIeE 90882 90865 A 47071205 36100666 ACCT4137354 MAINTENANCE A SWIFT 01/09/2025--TUND/DEPARIMENE/VENDOR INVOICE LISTING - 0023 HAZARD MITIGATION TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-HAZARD MITIGATION GRANT EXPENSE LANGFORD COMMUNITY MANAGEMENT LANGFORD COMMUNITY MANAGEMENT DEPARTMENT TOTAL FUND TOTAL PLAN GRANT CYCLE: ALL PAGE 11 PREPARER:0004 AMOUNT 10,093.75 4,037.50 14,131.25 14,131.25 INVOICE-NO s DESCNIPTION-OP-INPOIeE 90647 90648 A INV #5951 HAZARD A INV #5673 HAZARD MIDIGATION MIDIGATION 01/09/2025--FUND/DEPARIMENT/VENDOR INVOICE LISTING - 0042 COUNTY COURT REÇORD TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-EXPENSES SCOTT-MERRINAN, INC DEPARTMENT TOTAL FUND TOTAL PRESERVATION CYCLE: ALL PAGE 12 PREPARER:0004 AMOUNT 703.71 703.71 703.71 INVOICE-NO S DESCNIPTION-OP-DvorcE 90800 A INV#074636 CO CLERK 1/09/2025--FUND/DEPAKIMENE/VENDOR INVOICE LISTING : 0049 EXHIBIT HALL TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-EXPENSES AMAZON CAPITAL SERVICES, INC OFFICESUPPIX.COMI DEPARTMENT TOTAL FUND TOTAL CYCLE: ALL PAGE 13 PREPARER:0004 AMOUNT 46.50 55.98 102.48 102.48 INVOICE-NO S SRIPION-OP-IvOIc: 90713 90776 A INVAIF7R-ROMC-I6DT EXHIBIT HALL A INV#6249240 EXHIBIT HALL 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING -- 0050 2023 CERTIFICATE TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-EXPENSES ELLIOTT ELECTRIC SUPPLY DEPARTMENT TOTAL FUND TOTAL OF OBLIGATION CYCLE: ALL PAGE 14 PREPARER:0004 AMOUNT 25.17 13,386.00 13,411.17 13,411.17 INVOICE-NO s DECNIPTION-OP-INvOICE 90742 A INV#36-36568-01 A HILL COUNTRY WIRELESS & TECHNOLOGY 90760 STAR FLIGHT INV#4689-2025016-1 STAR FLIGHT 01/09/2025--FUND/PEPAIMENE/VEHDOR INVOICE LISTING 0055 BLANCO co. SHERIFF TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-EXPENSES THE ANCHOR GROUP, INC DEPARTMENT TOTAL FUND TOTAL OFFICE SPECIAL CYCLE: ALL PAGE 15 PREPARER:0004 AMOUNT 21,237.52 21,237.52 21,237.52 INVOICE-NO S SRIPTION-OP-TNvOIe: 90875 A INV#524361 LEC 01/09/2025--FUND/DEPARIKENE/VENDOR INVOICE LISTING - 0060 INTEREST AND SINKING TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR 0400-INTEREST 6 SINKING EXPENSES BOKF, NA BOKF, NA COMPUTERSHARE TRUST COMPANY, N.A. COMPUTERSHARE TRUST COMPANY, N.A. UMB BANK, N.A. DEPARTMENT TOTAL FUND TOTAL FUND DEBT TA CYCLE: ALL PAGE 16 PREPARER:0004 AMOUNT 57,406.25 78,200.00 8,775.00 34,775.00 234,876.00 414,032.25 414,032.25 INVOICE-NO S DECAIPTION-OP-IMVOICE 90686 90687 90640 90641 90682 A BLANC822CO A BLANC823CO A INV # BLAN 01022025 A INV # BLAN 01022025 A ISSUE BCT21 01/09/2025--TUND/PEPARIMENE/VENDOR INVOICE LISTING 1- 9999 GRAND TOTAL PAGE TIME:09:14 AM DEPARTMENT NAME-OF-VENDOR GRAND TOTAL CYCLE: ALL PAGE 17 PREPARER:0004 AMOUNT 893,305.15 INVOICE-NO s SAIPION-OF-INVOIC: S S S S 9S E € la 00 E E 8 C 858 e 01/09/2025--FUND/DEPARIMENE/VEMDOR INVOICE LISTING 0010 10-000-000 GENERAL TIME:09:11 AM DEPARTMENT NAME-OF-VENDOR 0300-GENERAL FUND REVENUES JOHNSON SEWELL FORD/LINCOUH/ERCURY 90574 TEXAS ASSOCIATION OF COUNTIES DEPARTMENT TOTAL 0411-FLECTIONS ADMINISTRATOR COURTYARD SOUTH PADRE ISLAND VERIZON WIRELESS DEPARTMENT TOTAL 0425-COUNTY SHERIFF ATATI MOBILITY AXON ENTERPRISE, INC CITY OF JOHNSON CITY CITY OF JOHNSON CITY CITY OF JOHNSON CITY JOHNSON CITY HYDRO GAS JOHNSON CITY HYDRO GAS JOHNSON CITY HYDRO GAS JOHNSON CITY HYDRO GAS JOHNSON CITY HYDRO GAS JOHNSON SEWELL FORD/LINCOUN/AERCURY 90575 MONTGOMERY COUNTY HOSPITAL DISTRICT 90565 PEDERNALES ELECTRIC COOP VERIZON WIRELESS DEPARTMENT TOTAL 0440-COUNTY EXTENSION AGENCY AIDEN FULTON CONRAD CARBARY STEVEN FULTON TERRELL JOHNSON DEPARTMENT TOTAL 0445-EMERGENCY MANAGEMENT ATET! MOBILITY VERIZON WIRELESS DEPARTMENT TOTAL 0450-JUDICIAL EXPENSES BLANCO COUNTY DISTRICT CLERK BLANCO COUNTY DISTRICT CLERK REGIONAL PUBLIC DEFENDER FOR CAPITA 90569 DEPARTMENT TOTAL 0455-COMMIUNITY SERVICES AMERICAN LEGION TX POST 352 DEPARTMENT TOTAL 0500-COURFHOUSE EXPENSES CANON FINANCIAL SERVICES, INC. CHARTER COMMUNICATIONS HOLDINGS,LLC 90579 CHARTER COMMUNICATIONS HOLDINGS,LLC 90580 CHARTER COMMUNICATIONS HOLDINGS,LLC 90581 CITY OF BLANCO CITY OF JOHNSON CITY CITY OF JOHNSON CITY FUND CYCLE: ALL PAGE 1 PREPARER:0004 AMOUNT 8,805.09 3,202.26 12,007.35 1,380.60 292.05 1,672.65 20.74 12,480.00 1,490.89 491.51 54.74 899.83 638.78 639.03 382.50 384.80 7,094.30 216.00 3,018.16 2,487.75 30,299.03 300.00 10.00 200.00 40.00 550.00 31.35 86.50 117.85 5,320.00 2,000.00 4,638.00 11,958.00 1,000.00 1,000.00 37.92 1,406.38 299.13 1,682.79 111.92 197.58 80.57 INVOICE-NO S DESCRIPTION-OP-INPICE: R INV #190315 LEC R NEWMAN & LOVING 90603 90568 90611 90608 90561 90630 90631 90632 90564 90577 90578 90600 90601 90585 90617 90622 90624 90621 90623 90609 90616 90604 90605 INSURANCE COBRA R RESERVATION ROSEMARY ADAME R INV #6101872739 ELECTIONS R INV 2728957652012272024 R INV #INUS302619 R ACCT# 09-1761-01 LEC R ACCT# 09-1760-01 R ACCT# 09-1762-01 LEC R ACCT #2570 JAIL R REF #16482 LEC R REF #16481 LEC R INV #16650 LEC R INV #16649 LEC R INV #190315 LEC R INV #3348 JAIL R INV #955 LEC R INV #6101914848 LEC R FERAL HOG BOUNTY R FERAL HOG BOUNTY R FERAL HOG BOUNTY R FERAL HOG BOUNTY SHERIFF LEC LEC R INV 2372895768201272024 R INV #6101914848 EM R JURY PAY 1-13-2025 R GRAND JURY 1-8-2025 R INV #FY2025.12 R 2024-2025 BUDGET R INV #36861612 LEC R INV #184482801120724 R INV +1858596011020724 R INV #184482901120724 LEC R ACCT #04-0016-00 SOUTH R ACCT# 09-1757-01 PCT 2 R ACCT# 01-1758-01 ANNEX em 90607 90591 90592 90625, 90626 REQUEST 101 E CYPRESS MANOR RD ANNEX 01/09/2025--FUND/DEPAD/DEARMENT/VENDOR INVOICE LISTING - 0010 10-000-000 GENERAL TIME:09:11 AM DEPARTMENT NAME-OF-VENDOR CITY OF JOHNSON CITY CITY OF JOHNSON CITY COMPLEX CONTRACTING, INC. GREAT AMERICA FINANCIAL SERVICES GVTC GVTC HILL COUNTRY WIRELESS & TECHNOLOGY 90594 HILL COUNTRY WIRELESS & TECHNOLOGY 90595 HILL COUNTRY WIRELESS & TECHNOLOGY 90596 HILL COUNTRY WIRELESS & TECHNOLOGY 90597 HILL COUNTRY WIRELESS & TECHNOLOGY 90598 FUND CYCLE: ALL PAGE 2 PREPARER:0004 AMOUNT 54.74 197.58 148,419.00 1,956.59 497.84 99.95 54.00 27.00 27.00 27.00 52.00 76.50 1,402.00 3,119.66 550.00 1,000.00 149.00 110.00 93.00 40.23 1,752.10 54.00 163,575.48 40.23 40.23 237.66 27.72 265.38 62.30 20.79 83.09 40.23 40.23 221,609.29 INVOICE-NO S DESCNIFTION-OP-INVOICE 90627 90628 90606 90582 90562 90563 R ACCT+ 01-1759-01 ANNEX R ACCT# 01-1756-01 COURTHOUSE R SHORING TO SUPPORT R INV #38072310 CUPOLA R ID#830-833-3209 R ID#830-833-3209 SOUTH ANNEX INTERN R INV +2492-20241220-1 ELECTIONS R INV #4450-20241220-1 RECYCLE R INV #4235-202412201-1 OLD JAIL R INV 3406-202412201-1 PCT 2 R INV #1040-202412201-1 R REF #16466 COURTHOUSE R CONTRACT #20102679-1 R INV #955 R ACCT 800-9090-162-916 SOUTH ANN R ACCT 800-9090-0697-9400 POSTAGE R INV #348866 LEC R INV #348865 ANNEX R INV #348881 SOUTH R INV #6101914848 FIRE MARSHALL R INV #00985065 R INV #16072 PHONE COPIERS SOUTH PHONES JOHNSON CITY HYDRO GAS NAVITAS CREDIT CORP. PEDERNALES ELECTRIC COOP PITNEY BOWES BANK INC. PITNEY BOWES BANK INC. TERMINIX TERMINIX TERMINIX VERIZON WIRELESS VERTICAL BRIDGE s3 ASSETS, LLC VESTED NETWORKS DEPARTMENT TOTAL 0505-MAINTENANCE DEPARTMENT VERIZON WIRELESS DEPARTMENT TOTAL 0525-CONSTABLE PCT #1 VERIZON WIRELESS VERIZON WIRELESS DEPARTMENT TOTAL 0530-CONSTABLE PCT #4 VERIZON WIRELESS VERIZON WIRELESS DEPARTMENT TOTAL 0545-VERTERAN SERVICES VERIZON WIRELESS DEPARTMENT TOTAL FUND TOTAL 90576 90583 90584 90619 90620 90570 90571 90572 90618 90589 90586 90613 90573 90614 90590 90615 90612 PROBATION PHONES COUNTY ANNEX R INV #6101914848 MAINTENANCE R INV #6100081837 R INV #6101914848 CONSTABLE R INV #6100685161 CONSTABLE R INV #6101914848 R INV #6101914848 VA CONSTABLE #1 #1 4 CONSTABLE #4 01/09/2025--FUND/DEPARIMKENE/VEHDOR INVOICE LISTING : 0015 ROAD & BRIDGE FUND TIME:09:11 AM DEPARTMENT NAME-OF-VENDOR 0540-RGB PCT #1 POSTMASTER/BOX RENT DEPARTMENT TOTAL 0560-RGB PCT #3 FRONTIER COMMUNICATIONS DEPARTMENT TOTAL 0570-RGB PCT #4 POSTMASTER/BOX RENT POSTMASTER/BOX RENT DEPARTMENT TOTAL FUND TOTAL CYCLE: ALL PAGE 3 PREPARER:0004 AMOUNT 84.00 84.00 136.71 136.71 84.00 64.00 148.00 368.71 INVOICE-NO S SAIFIOR-OF-INVOICE 90566 90593 90567 90602 R BOX 1437 PCT1 R 830-825-3270 PCT 3 R BOX 1272 PCT 4 R BOX 1272 PCT 4 01/09/2025--TUND/DEPARIMENE/VENDOR INVOICE LISTING -- 0017 RECORDS MANAGEMENT CLERK TIME:09:11 AM DEPARTMENT NAME-OF-VENDOR 0400-RECORDS MANAGEMENT CLERK EXPENSES GOVOS, INC. GOVOS, INC. DEPARTMENT TOTAL FUND TOTAL CYCLE: ALL PAGE 4 PREPARER:0004 AMOUNT 512.00- 1,946.25 1,434.25 1,434.25 INVOICE-NO S SPION-OP-IOICE 90588 90587 R INV #8146 co. CLERK R INV #8146 co. CLERK 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING - 0049 EXHIBIT HALL TIME:09:11 AM DEPARTMENT NAME-OF-VENDOR 0400-EXPENSES CITY OF JOHNSON CITY HILL COUNTRY WIRELESS & TECHNOLOGY 90599 PEDERNALES ELECTRIC COOP DEPARTMENT TOTAL FUND TOTAL CYCLE: ALL PAGE 5 PREPARER:0004 AMOUNT 147.36 54.00 491.47 692.83 692.83 INVOICE-NO S SRIFION-OP-IvoICE 90629 90610 R ACCT# 01-2011-01 FAIR GROUNDS R INV #4175-202412201-1 R ACCT FAIR GROUNDS #3001577088 FAIR GROUNDS 01/09/2025--FUND/DEPAREMENT/VENDOR INVOICE LISTING - 9999 GRAND TOTAL PAGE TIME:09:11 AM DEPARTMENT NAME-OF-VENDOR GRAND TOTAL CYCLE: ALL PAGE 6 PREPARER:0004 AMOUNT 224,105.08 INVOICE-NO S DESCNIPTION-OP-DavOICE