REGULAR MEETING - December 10, 2024 On this the 10th day of November 2024 at 9:00 A.M. the Honorable Commissioners Court of Blanco County convened in a REGULAR MEETING at a special meeting place thereof in the Courthouse Annex, Hoppe Room, in Johnson City with the following members to-wit: BRETT BRAY COUNTY JUDGE TOMMY' WEIR COMMISSIONER PCT. 1 EMIL UECKER COMMISSIONER PCT. 2 CHRIS LIESMANN COMMISSIONER PCT 3 CHARLES RILEY COMMISSIONER PCT.4 Call to order and roll call. The Judge and all Commissioners marked present Pledge of Allegiance(s) United States ànd Texas Invocation - Led by PastorBoatri, ight PUBLICCOMMENIS - opportunity forthe general public to address the Court on any agenda item. Comments areumited to 31 minutès. ITEM 1 = Consider approval ofminutes of prior Commissioners Court meeting(s). Vote on anylactiontaken. (Judge Bray) COMMISSIONER WER madethe motion to dispense with the reading of the minutes and to approve the minutes as presentedseconded by Commissioner Riley. Judge Bray called for discussion and vote. JUDGE BRAY-YES. COMMISSIONERWER, YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5/0 ITEM 2. = Consider approval of the estimated December 2024 payroll. Vote on any action taken. (Judge Bray) 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 discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 3 - Consider approval of the official reports for November 2024. Vote on any action taken. (Judge Bray) COMMISSIONER RILEY moves that we approve the official reports for November 2024, pending JP #4's, seconded by Commissioner Weir. Judgé Bray called for discussion and vote. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTIONCARRIED. 5/0 ITEM 4. - Consider ratifying and/or pponn-Batepdaiers as presented. Vote on any action taken. (Judge Bray) There were none presented. Nogctionfeauired. ITEM 5 - Considerratilying and/or approving thcoutstandmgbils. Vote on any action taken. (Judge Bray) COMMESOMRECNENN the motion ratifying the bills in the amount of $1,957.60 and approving theoutstanding! bills in the amount of $373,851.05, seconded by Commissioner Riley.Judget Bray.called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WER- YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY- -YES. MOTION CARRIED. 5/0 ITEM 6. - Presentation byCarley Howell of the AgriLife Extension end of year review and program updates. Informational item only. (Judge Bray) Gretchen Sanders Extension Agent addressed the court as well. ITEM 7 - Consider and act 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 taken. (Judge Bray & EA Adame) COMMISSIONER RILEY moves for Rosemary Adame, Elections Administrator, to enter into an Election Service Contract with Blanco-Pedernales Groundwater Conservation District for1 the May 3, 2025, Uniform Election pending County Attorney approval, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONERWER - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 8 - Accept donation of a plaque "Letter from the Alamo" from unknown donor, Patrick James Starley. Vote on any action taken. (Judge Bray) COMMISSIONER RILEY moves to accept the donation ofap plaque "Letter from the Alamo" from unknown donor, Patrick. James Starley, seconded byCemmissioner Weir. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER -YES. COMMISSIONER LIESMANN, YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 9 - Consider resolution adopting the2024 Hazard Mitigation Plan as approved by FEMA. Vote on any-action taken. (Juage Bray &Grant Coordinator Fry) COMMISSIONER LIESMANNImakes themotion to adoptand approve the resolution for the 2024 Hazard Mitigation Plan las approved Dy FEMA, seconded by Commissioner Weir. Judge Bray called for discussion andvote. JUDGE BRAY YES. COMMISSIONERWER - YES. COMMISSIONER UECKER -YES COMMISSIONER LIESMANN -YES COMMISSIONER RILEY YES. MOTION CARRIED.5/0 ITEM 10 - Consider discussion of the December regular meeting normally held on the 4th Tuesday of the month-Note on any action taken. (Judge Bray) COMMISSIONER LIESMANN makes the motion notto have the second meeting of the month in December and to resume in January, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY- - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 11 - Consider approval of specs and purchase of three (3) Axon Fleet Cameras as outlined in the Capital Equipment section of the FY24-25 budget. Vote on any action taken. (Judge Bray & Sheriff Jackson) 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 Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONERI WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 ITEM 12 - Discussion and action to appoint and/orr e-apportandwiduals to serve on the North Blanco County Emergency ServicesDistrict #1 board foratwo-yearterm beginning January 1, 2025, through December 31 ,2026. Vote on any action taken. (Judge Bray) COMMISSIONER UECKER made the motion togo intoéxecutive session, seconded by Commissioner Weir. Judge Braycalled for disCussionand vote. JUDGE BRAY- - YES. COMMISSIONER WEIR - YES. COMMISSIONER, UECKER - YES. COMMISSONERUFSMENN - ABSTAINED. COMMISSIONERAILEY - YES. MOTIONCAARIED. 4/0 COMMISSIONER UECKER made the motionto re-appoint David O'Bannon and Kay Odiorne to serveonthe onhepcEreey Services District #1 board for a two-year pmGS. throughDecember: 31, 2026, seconded by Commissioner Weir. Judge Bra/calecforeiscussion andvote. JUDGEBRAY-VES. COMMISSIONER UECKERLYES. COMMISSIONER WEIR - YES. COMMISSIONER LIESMANN - ABSTAINED. COMMISSIONERBLEY YES. MOTION CARRIED. 4/0 COMMISSIONER UECKER made the motion to appoint William Douglas Fowler for1 the vacant position, seconded by Commissioner Riley. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN - ABSTAINED. COMMISSIONER RILEY - YES. MOTION CARRIED. 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 a two-year term beginning January 1, 2025, through December 31, 2026. Vote on any action taken. (Judge Bray) COMMISSIONER RILEY makes the motion 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 January 1, 2025, through December 31, 2026, seconded by Commissioner Uecker. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER -YES. COMMISSIONER LIESMANN -YES. COMMISSIONER RILEY - YES. MOTION CARRIED.5/0 ITEM 14 - Consider authorization fori the County Treasurer to payutility bills and other expenses that are due and payable priortother next Commissioners' Court meeting. Vote on any action taken. (Judge Bray & TreasurerSwift) COMMISSIONER LIESMANN makes the motion authorzing the County Treasurert to pay utility bills and other expensestnatare due and payable prior to the next Commissioners' Court meeting, seconded by Commissioner Weir. JudgeBray called for discussion and vote. JUDGE BRAY-) YES COMMISSIONERWER - YES COMMISSIONERUECKER - YES. COMMISSIONER LESMANN YES. COMMISSIONER RILEY ES MOTION CARRIED. 5/0 ITEM 15 - Acknowledge contnuing education for Commissioners Weir & Uecker. Vote on ànyaction taken. (Commissionersl Weir & Uecker) COMMISSIONER LIESMANN made the motion acknowledging the continuing education for Commissioners Weir & Uecker, seconded by Commissioner Riley. Judge Bray called for discussion àndvote. 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 action taken. (Judge Bray) Possible January 28, 2025, agenda item. ITEM 17 - Consider burn ban. Vote on any action taken. (Judge Bray) COMMISSIONER UECKER made the motion to extend the burn ban until January 14, 2025, at noon, modified to include covered firepits, charcoal BBQ, gas grills, seconded/modified by Commissioner Weir. Judge Bray called for discussion and vote. JUDGE BRAY - YES. COMMISSIONER WEIR - YES. COMMISSIONER UECKER - YES. COMMISSIONER LIESMANN -YES. COMMISSIONER RILEY - YES. MOTION CARRIED. 5/0 - ITEM 12 - EXECUTIVE SESSION COUNTY JUDGE AND COMMISSIONERS RETIRE TO EXECUTVESESSION AT 9:47AM EXECUTIVE SESSION ENDS AT 10:07 REGULAR COMMISSIONERS COURT RESUMESAT 10:08AM RETURN TO ITEM 12 ITEM 18. - Adjourn. COMMISSIONER UECKERI made the motionto adjourn, seconded by Commissioner Riley. JudgeBirayoaled for aclissionandvote. JUDGE BRAY - YES COMMISSIONER WER- YES. COMMISSIONER UECKER -YES. COMMISSIONER LIESMANN -YES. COMMISSIONER RILEY -YES. MOTION CARRIED. 5/0 The meeting adjournedat0:12 A.M. The above and foregoing minutes were examined and approved in Open Court this day of 2024. I, Laura Walla, County Clerk, Blanco County, Texas attest that the foregoing is a true and correct accounting of the Commissioner's Court authorized proceedings for November 12"h, 2024. Laura Walla, County Clerk, Blanco County All Official Reports are IN NO LINE ITEM TRANSFERS 2 -PeCMPerONA INVOICE LISTING 0010 10-000-000 GENERAL FUND TIME:09:14 AM CYCLE: ALL PAGE 1 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-NPOICE: AMOUNT 0200-GENERAL FUND LIABILITIES TEXAS WORKFORCE COMMISSION 90694 A 99-881210-0 4TH DEPARTMENT TOTAL QUARTER 1,032.63 1,032.63 0300-GENERAL FUND REVENUES STATE COMPRTOLLER 90706 A SEXUAL ASSAULT/ DEPARTMENT TOTAL SUBSTANCE ABUSE 5.00 5.00 0400-COUNTY JUDGE XPENSES FUELMAN 90827 A FUEL - FIRE MARSHAL GT DISTRIBUTORS, INC 90752 A 70.00 INV#DPP000337460 FIRE MARSHAL DEPARTMENT TOTAL 399.80 469.80 0410-COUNTY CLERK EMBASSY SUITES DENTON CONVENTION CT 90834 A CONFIRMATION #54686428 OVERTON HOTEL & CONFERENCE CTR 90852 CO CLERK 568.28 TEXAS ASSOCIATION OF A CONFIRMATION #L7T5TR9J2K CO CLERK COUNTIES 90870 A INV#359906 CO CLERK 379.50 TEXAS ASSOCIATION OF COUNTIES 90871 A INV#358697 CO CLERK 200.00 DEPARTMENT TOTAL 150.00 1,297.78 0411-ELECTIONS ADMINISTRATOR AMG PRINTING & MAILING, LLC 90719 A INV#120166 EA ELECTION CENTER 90741 A INV#247807001 EA 127.56 JOHNSON CITY PUBLICATIONS LP 90763 A INV#49340 EA 199.00 JOHNSON CITY PUB LICATIONS LP 90764 A INV#48893 90.00 EA ROSEMARY ADAME 90798 A REIMBURSEMENT 100.00 E EPARTMENT TOTAL 156.63 673.19 0412-DISTRICT CLERK OFFICESUPPIX.COM 90774 A INV#6233766 DIST CL TEXAS ASSOCIATION OF COUNTIES 90810 A INV#251597 DIST CLERK 103.80 DEPARTMENT TOTAL 150.00 253.80 0415-COUNTY ATTORNEY THOMSON WEST 90695 A INV #851294289 CO ATTORNEY DEPARTME NT TOTAL 97.28 97.28 0420-TAX ASSESSOR/COELECTOR TEXAS DEPAF RTMENT OF MOTOR VEHICLES 90872 A INV#202406 TAC DEPARTMENT TOTAL 359.00 359.00 4 425-COUNTY SHERIFF AMAZON CAPITAL SERVICES, INC 90714: A INVIMP4-3RWI-3DGF LEC AMAZON CAPITAL SERVICES, INC 90715 A 59.15 INVAIMP4-3RIH-3DGF LEC AMAZON CAPITAL SERVICES, INC 90716: A 29.99 INVAIYHG-VLTS-394D LEC AMAZON CAPITAL SERVICES, INC 90717 A 30.98 INVAIYGW-CIV0-63DN. LEC AMAZON CAPITAL SERVICES, INC 90718 A 209.98 INVAIX3O-TK6D-MQ3 LEC AUTO CHLOR SERVICES, LLC 90633: A INV 105.44 #8789450 JAIL BAYLOR SCOTT WHITE 90634: A #636328703 JAIL 219.95 BEAU MAINS 90735: A REIMBURSEMENT 287.37 BLANCO REGIONAL CLINIC P.A. 90738! A 42.00 INV#214319 LEC CARD SERVICE CENTER 90884! A 4707 1205 3610 9397 CO JUDGE 105.00 CARD SERVICE CENTER 90885; A 4707 1205 3610 9397 CO JUDGE 1,155.00 DELL ARKETING L.P. 907391 A 96.87 INV:10787958322 LEC EXPRESS AUTOMOTIVE SERVICE 90743 A INV#11728 LEC 8,004.14 EXPRESS AUTOMOTIVE SERVICE 90744 A INV#11770 119.62 LEC EXPRESS AUTOMOTIVE SERVICE 90835 A 111.25 INV#11962 LEC 89.00 A-mPAMpSNaNN INVOICE LISTING 0010 10-000-000 GE ENERAL FUND TIME:09:14 AM CYCLE: ALL PAGE 2 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-IMVOIC: AMOUNT EXPRESS AUTOMOTIVE SERVICE 90836 A INV#12000 LEC FREDERICKSBURG DENTISTRY, PLLC 90747 A 89.00 INMATE DENTAL - LOVE, K FREDERICKSBURG DENTISTRY, PLLC 90748 A INMATE DENTAL 456.00 FREDERICK SBURG DENTISTRY, PLLC 90749 ORTIZ-GALEAS, J 129.00 A INMATE DENTAL OLIVE, N FREDERICKSBURG DENTISTRY, PLLC 90750 A 354.00 INMATE DENTAL - FUELMAN 90831 ULLOA, Y 354.00 A FUEL - LEC GT DISTRIBUTORS, INC 90753 A 6,626.02 GT DISTRIBUTORS, INC 90754 INV#INV1026974 LEC 987.39 A INV#UNIV0061278 LEC GT DISTRIBUTORS, INC 90840 A 188.97 GTS TECHNOLOGY SOLUTIONS, INC 90756 INV#INV1029078 LEC 1,239.85 A INV#INV82745 LEC JENNIFER JOHNSON 90761 A INV#182885 LEC 305.28 JIMMY FOX 90762 A 469.00 REIMBURSEMENT JOHNSON CITY HYDRO GAS 90708 A INV 75.92 #16811 & 16819 MARIO CMET 90766 A 510.77 REIMBURSEMENT MONTGOMERY COUNTY HOSP PITAL DISTRICT 90688 A INV #3409 LEC 125.09 OFFICESUPPIX.COM 90775 A INV#6238253 LEC 432.00 OFFICESUPPIY.COMI 90777 A INV#6241975 LEC 171.99 PAY AND SAVE INC. 90866 A 481.37 ACCT#137002 LEC PERFORI MANCE FOOD SERVICE 90786 A INV#2525599 53.46 LEC PERFORMANCE FOOD SERVICE 90787 A INV#2532535 LEC 1,865.31 PERFORMANCE FOOD SERVICE 90788 A INV#2532535 14.81 LEC PERFORMANCE FOOD SERVICE 90789 A 1,367.74 INV#2539842 LEC PERFOF MANCE FOOD SERVICE 90867 A INV#2545977 1,891.02 LEC PERFORMANCE FOOD SERVICE 90868 A INV#2545977 1,784.47 LEC PETERSON TIRE 90793 A INV#BL56902 LEC 29.62 PETERSON TIRE 90794 A 140.00 INVAJC47489 LEC SCOTT & WHITE HOSPITAL 90655 A #451915171 20.00 JAIL SCOTT & WHITE HOSPITAL 90656 A #TXP9414F JAIL 68.96 SCOTT & WHITE HOSPITAL 90657 A #TXP9414F 120.14 JAIL SECURITAS TECHNOLOGY CORP 90658 A INV #6004706752 LEC 75.91 SEYMOURS INÇ. 90802 A INV#58864 LEC 487.00 SOUTHERN HEALTH PARTNERS 90689 A INV 532.71 #BASE52447 JAIL STEVEN A LOGSDON 90805 A PRE-EMPLOYMENT 9,049.05 STEVEN A LOGSDON 90806 EXAMS DAVILA, C 200.00 A PRE-EMPLOYMEN EXAMS STINSON, R STEVEN A LOGSDON 90869 A PRE-EMPLOYMENT 200.00 THE ANCHOR GROUP, INC 90876 EXAMS WILKERSON M 200.00 A INV#524361 LEC YOUNGBLOOD AUTOMOTIVE & TIRE, LLC 90822 A 1,064.48 INV#600211947 LEC YOUNGBLOOD AUTOMOTIVE & TIRE, LLC 90878 A INV#60021486 LEC 588.44 DEPARTI MENT TOTAL 106.55 43, 521.06 0430-COUNTY TREASURER AMAZON CAPITAL SERVICES, INC 90712 A CTAT INVAIHEG-GNM-CRXP CO TREAS 25.59 90703 A 2025 DUES LOCAL GOVERNMENT SOLUTIONS, LP 90649 A INV #12811 SOFTWARE 20.00 DEPARTMENT TOTAL 3,510.00 3,555.59 0435-INDIGENT HEALTH CARE JOHNSON CITY PHARMACY 90886! A INV #1002 DEPARTMENT TOTAL 409.48 409.48 0440-COUNTY EXTENSION AGENCY AMAZON CAPITAL SERVICES, INC 90710 A INVAIDFF-XYRK-343M AGRILIFE CARLEY HOWELL 90832: A AG AGENT TRAVEL 194.95 GRETCHEN L. SANDERS 90839 A EXT AGENT TRAVEL 207.70 JERRY SULTEMEIER 90701 A FERAL HOG ABATEMENT 314.23 TOMMY WENDEL 90700. A FERAL HOG ABATEMENT 300.00 DEPARTMENT TOTAL 150.00 1,166.88 0445-EMERGENCY MANAGEMENT AN-PeReeSN INVOICE LISTING 0010 10-000-000 GENERAL FUND TIME:09:14 AM CYCLE: ALL PAGE 3 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESGRIFION-OF-INOICE AMOUNT CARD SERVICE CENTER 90880 A 4707 1205 3610 0385 FUELMAN 90823 LIESMANN 11.50 RUSH TRUCK CENTER A EUEL ER MGMT 192.64 90799 A INV#3039933631 ER MGMT THIRD COAST DISTRIBUTING, LLC 90819 A 966.06 INV#156579 ER MGMT DEPARTMENT TOTAL 128.67 1,298.87 0450-JUDICIAL EXPENSES 33RD & 424TH JUDICIAL DISTRICTS CSC 90638 A INV #241130 GLYN E POAGE, CSR.RDR.CRR 90643 BOND SUPERVISION 400.13 A INV #20240035 APPEAL HILL COUNTRY FORENSICS LLC 90692 96.00 A INV 262 JP 4 LARSON REPORTING LLC 90664 A CAUSE #CR01954 3,200.00 POTTS & REILLY, LLP 90665 A 424 CAUSE # 09596 125.00 POTTS & REILLY, LLP 90666 A 424 CAUSE # 09596 127.50 POTTS & REILLY, LLP 90667 A 424 277.50 POTTS & REILLY, LLP 90668 CAUSE # 09596 748.50 A 424 CAUSE # 08527 POTTS & REILLY, LLP 90669 A #424 CAUSE # 08527 195.00 POTTS & REILLY, LLP 90670 A #424 CAUSE # 08527 82.50 POTTS & REILLY, LLP 90671 A 345.00 #424 CAUSE # 08527 POTTS & REILLY, LLP 90681 A 424TH CAUSE #CV09596 165.00 REBECCA D. LANGE 90654 A 424 #CV09596 412.50 SONYA R. WRIGHT, PLLC 90659 A 424TH CAUSE #09726 277.50 SONYA R. WRIGHT, PLLC 90660 A 424TH CAUSE #09406 583.50 SONYA R. WRIGHT, PLLC 90661 A 424TH CAUSE #09336 33.00 SONYA R. WRIGHT, PLLC 90662 A 33RD 94.50 CAUSE #09607 SONYA R. WRIGHT, PLLC 90663 A 33RD CAUSE #09543 642.00 SONYA R. WRIGHT, PLLC 90680 A 424TH CAUSE #CV09558 487.50 VANA AND VANA LAW FIRM 90677 A 33RD 52.50 CAUSE #2242 DEPARTMENT TOTAL 750.00 9,095.13 0451-DISTRICT JUDGE ALAN GARRETT 90678' A JUVENILE BOARD COMP BURNET COUNTY TREASURER 90637 A INV #DC241130 DIST JUDGE 100.00 EVAN C. STUBBS 90679 A 9,006.78 DEE PARTMENT TOTAL JUVENILE BOARD COMP. 12 4TH 100.00 9,206.78 452-DISTRICT ATTORNEY BURNET COUNTY TRE ASURER 90636; A INV. #DA241130 DISTRICT ATTORNEY DEPARTMENT TOTAL 26,6 680.67 26,680.67 0453-JUVENILE PROBATION JUVE CNILE PROBATION DEPT 90646 A DECEMBER 2024 DEPARTMENT TOTAL 6,144.69 6,144.69 0455-COMMUNITY SERVICES TEXAS WILDLIFE DAMAGE MGMT FUND 90707 A DECEMBER 2024 DEPARTMENT TOTAL 2,400.00 2,400.00 0500-COURTHOUSE EXPENSES AVEC ENTERPRISES, LLC 90723: A SHREDDING BILL'S LOCKSMITH SERVICE, LLC 90724 A INV#31692 LEC 1,050.00 CANON FINANCIAL SERVICES, INC. 90639: A INV #28076805 JAIL 191.50 CARD SERVICE CENTER 90879 A 4707 1205 3610 0344 COUNTY 1,984.08 CARD SERVICE CENTER 90883 A 4707 1205 3610 0666 SWIFT 17.44 DECOTY 90642 A INV #1005760 189.44 DOYLE ELECTRIC, LLC 90740 A 43.50 MAINTENANCE LEC GRAVES HUMPHRIES, STAHL, LIMITED 90644 A REPORT #COLO05 JP 4 659.62 GRAVES HUMPHRIES, STAHL, LIMITED 90645 A REPORT #COL005 JP 470.63 4 427.87 AI-meMPeSeN INVOICE LISTING 0010 10-000-000 GENERAL FUND TIME:09:14 AM CYCLE: ALL PAGE 4 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-INVOIC: AMOUNT GRAVES HUMPHRIES, STAHL, LIMITED 90696 A HC & HL TECHNOLOGY OLUTIONS LLC REPORT #COL005 JP 1 90690 A INV #B2811 1,318.15 HC & HL TECHNOLOGY SOLUTIONS LLC 90757 8,018.89 A INV#B2809 HEART OF THE HILLS FIRE & SAFETY 90841 A 350.00 HEART OF THE HILLS FIRE & SAFETY 90842 INV#56007 PCT 2 308.00 HEART OF THE HILLS FIRE & SAFETY 90843 A INV#56008 COURTHOUSE 355.00 HEART OF THE ILLS FIRE & SAFETY 90844 A INV#56009 FAIRGROUNDS 141.00 HEART OF THE HILLS FIRE & SAFETY 90845 A INV#56010 PCT 3 470.00 HEART OF THE HILLS FIRE & SAFETY 90846 A INV#56011 LEC 699.00 HEART OF THE HILLS FIRE & SAFETY A INV#56012 S ANNEX 85.00 HILL COUNTRY 90847 A INV#56013 PCT 1 & 4 REFRIGERATION, INC 90758 A INV#25494270 LEC 437.00 HILL COUNTRY REFRIGERATION, INC 90759 A 159.00 LOWER COLORADO RIVER AUTHORITY 90650 INV#25667830 N ANNEX 10,444.00 MONACO FAMILY A TWER0006352 ENTERPRISES, INC 90850 A INV#LS24050004 LEC 311.46 OLD ANNEX OFFICE SOLUTIONS 90653 67.29 OMNIBASE SERVICES OF TEXAS, LP 90697 A EXTENSION OFFICE RENT 1,800.00 PAY AND SAVE INC. A REPORT #424-001016 JP 1 222.45 90785 A ACCT#137002 LEC PAY AND SAVE INC. 90857 41.94 A ACCT#137354 PAY AND SAVE INC. 90858 MAINTENANCE 312.80 PAY AND SAVE INC. A ACCT#137354 MAINTENAN ANCE 67.98 90862 A ACCT#137354 MAINTENANCE PERRY OFFICE PLUS 90790 A 63.17 INV#IN-1565860 POSTWASTER/BOX RENT 90652 A BOX 471 211.25 SAN JUANA M. SALAZAR 90704 A CLEANING 84.00 SAN JUANA M. SALAZAR 90705 SERVICES SOUTH ANNEX 12-18 200.00 SUSTANABLE SECURITY A CLEANING SERVICES SOUTH ANNEX 1-8 SOLUTIONS, INC 90808 A INV#S24-120 LEC 200.00 TERMINIX 90672 A INV #349571 SOUTH ANNEX 7,997.00 TERMINIX 90673 A INV #349563 93.00 TERMINIX 90674: COURTHOUSE 88.00 A INV #349562 ANNEX TERMINIX 90675 A INV #349564 LEC 110.00 TEXAS COMMISSION ON ENVIRON MENTAL 90709 A ACCT #0620016 149.00 TK ELEVATOR 90676, OSSF 190.00 A INV #3008294647 WW GRAINGER, INC 90751! 1,093.94 DEPAR RTMENT TOTAL A INV#863233847 S ANNEX 533.28 41,655.68 0505-MAINTENANCE DEPARTMENT AMAZON CAPITAL SERVICES, INC 90711 A EXPRESS AUTOMOTIVE SERVICE 90838 INVAIHKG-4GNH-CKXP MAINT 100.38 A INV#12022 MAINTENANCE FUELMAN 90824: A FUEL MAINTENANCE 224.95 PAY AND SAVE INC. 90859 365.58 A ACCT4137354 PAY AND SAVE INC. 90860: MAINTENANCE 112.52 A ACCT#137354 MAINTENANCE PAY AND SAVE INC. 908631 A 11.99 PAY AND SAVE INC. ACCT#137354 MAINTENAN NCE 14.99 90864 A ACCT4137354 MAINTENANCE DEPARTMENT TOTAL 29.17 859.58 0515-JUSTICE OF THE PEACE PCT #1 NORTHEAST TEXAS DATA CORP. 90698 A JP 1 TEXAS ASSOCIATION OF COUNTIES 90811 A INV#239630 84.00 TEXAS JUSTICE COURT JUDGES ASSN 90873 A JP1 70.00 DUES BRODBECK, R DEPARTMENT TOTAL 75.00 229.00 0520-JUSTICE OF THE PEACE #4 NORTHEAST TEXAS DATA CORP. 90651 A REPORT #CAS017 JP 4 DEPARTMENT TOTAL 56.00 56.00 0525-C CONSTABLE PCT #1 FUELMAN 90825 A FUEL CONSTABLE 1 PAY AND SAVE INC. 90861 A 343.08 ACCT+137354 MAINTENANCE DEPARTMENT TOTAL 29.98 373.06 0530-CONSTABLE PCT #4 wA-meMewS INVOICE LISTING 0010 10-000-000 TIME:09:14 AM GENERAL FUND CYCLE: ALL PAGE 5 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-mOICE: AMOUNT AXON ENTERPRISE, INC 90702 EXPRESS AUTOMOTIVE SERVICE A INV #INUS310152 CONSTABLE 4 90837 A INV#12056 CONST 4 862.80 FUELMAN 90826 A FUEL CONSTABLE 4 119.86 GT DISTRIBUTORS, INC 90755 A 679.95 JOSH BUCY INV#INV1026826 CONST 4 90848 A REIMBURSEMENT 2,199.02 TEXAS ASSOCIATION OF COUNTIES 90849 A 60.98 DEPARTMENT TOTAL INV#259901 CONST 4 45.00 3,967.61 0535-911-COUNTY EXPENSES BIS CONSULTING, LLC 90635 A INV #12774 911 DEPARTMENT TOTAL 3,090.00 3,090.00 0550-RECYCLING COORDINATOR BLANCO HYDRO GAS CO. 90736 A BLANCO HYDRO GAS CO. 90737 ACCT#2411-0 RECYCLING 25.20 MOBLEY WELDING SERVICE A ACCT42411-0 RECYCLING 28.00 90768 A BRACKETS FOR PAY AND SAVE INC. 90856 BAILER, RECYCLE 50.00 A ACCT#136095 RECYCLE WASTE CONNECTIONS LONE STAR, INC 90821 A 11.16 WASTE CONNECTIONS LONE STAR, INC 90877 INV#13851203V156 RECYCLE 630.00 A INV#13864863V156 ECYCLE DEPARTMENT TOTAL 630.00 1,374.36 0560-GENERAL FUND CAPITAL EQUIPMENT MOTOROLA SOLUTIONS, INC. 90851 A RDO EQUIPMENT TRANS+8282040777 LEC 419.64 90796 A INV#E0051825 PCT 4 RDO EQUIPMENT 90797 A INV#E0051825 115,000.00 TENNTEX SALES & SERVICE CoO. INC. 90809 PCT 4 13,177.80 A INV#E-78196 RECYCLING THE ANCHOR GROUP, INC 90874 A INV#524361 17,600.00 LEC DEPARTMENT TOTAL 37,395.00 183,592.44 FUND TOTAL 342,865.36 M-BMNCeSN INVOICE LISTING 0015 ROAD & TIME:09:14 AM BRIDGE FUND CYCLE: ALL PAGE 6 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OP-INPOICE AMOUNT 0540-R&B PCT #1 BLANCO COUNTY TAX ASSESSOR-COLLECT 90727 FUELMAN A LICENSE TAG #1143078 PCT 1 90828 A FUEL 7.50 MOBLEY WELDING SERVICE PCT 1 OUTLAW LUMBER 90767 A SHREDDER PCT 1 295.77 & HARDWARE, LLC 90781 A INV#137228 450.00 PATHMARK TRAFFIC PRODCT/TX INC 90782 PCT 1 PETERSON TIRE A INV#21926 PCT 1 25.96 90791 A INV#BL56822 2,024.25 THIRD COAST DISTRIBUTING, LLC 90812 PCT 1 7.00 THIRD COAST DISTRIBUTING, LLC A INV#983708 PCT 1 THIRD COAST 90813 A INV#983710 PCT 1 33.65 DISTRIBUTING, LLC 90814 A INV#984026 132.09 THIRD COAST DISTRIBUTING, LLC 90815 PCT 1 38.99 UNIFIRST CORPORATION A INV#986216 PCT 1 90683 A ACCT #512256 PCT 1 41.96 DEPARTMENT TOTAL 160.92 3,218.09 0550-R6B PCT #2 ARMADILLO MATERIALS LLC 90721 A BLANCO COUNTY TAX ASSESSOR-COLIECT 90725 INVEINV/,ARM27761 PCT 2 933.99 BLANCO COUNTY TAX ASSESSOR-CO LLECT A LICENSE TAG #9082031 PCT 2 90726 A LICENSE TAG 7.50 BLANCO COUNTY TAX ASSESSOR-COLLECT 90730 #1038177 PCT 2 22.00 BLANCO COUNTY TAX ASSE SSOR-C LECT 90731 A LICENSE TAG #1199665 PCT 2 7.50 BLANCO COUNTY TAX ASSESS R-COLLI CT 90732 A LICENSE TAG #9022706 PCT 2 7.50 BLANCO COUNTY TAX ASSESSOR-CO LLECT A LICENSE TAG #1223422 PCT 2 90733 A LICENSE TAG 7.50 BLANCO COUNTY TAX ASSESSOR-COLLECT 90734 #9033206 PCT 2 7.50 FUELMAN A LICENSE TAG #9033207 PCT 2 ODIORNE 90829 A FUEL PCT 2 7.50 FEED/RANCH SUPPLY INC 90769 A INV#219200 553.54 ODIORNE FEED/RANCH SUPPLY LNC 90770 PCT 2 17.95 ODIO ORNE FEED/RANCH SUPPLY INC A INV#219278 PCT 2 90771 A INV#219292 PCT 5.50 ODIORNE FEED/RANCH 0 PLY INC 90772 2 22.99 ODIORNE FEED/RANCH SUPP: PLY INC A INV#219793 PCT 2 90773 A 50.00 PETER: SON TIRE INV#219858 PCT 2 90795 A INVAJC47166 PCT 2 50.00 SEYMOURS INC. 90803 A INV#58839 7.00 THIRD COAST DISTRIBUTING, LLC 90820 PCT 2 734.44 UNIFIRST CORPORATION A INV#982756 PCT 2 90684: A ACCT #512256 PCT 2 103.97 DEPARTMENT TOTAL 87.35 2,633.73 0560-R6B PCT #3 ARMADILLO MATERIALS LLC 90720 A ARMADILLO MATERIALS LLC INVHINV-RHM01045 PCT 3 90722 A 1,083.75 BLANCO COUNTY TAX ASSESSOR-COLLECT 907281 INVEINV_ARM28615 PCT 3 574.83 BLANCO COUNTY TAX ASSESSOR-C OLLECT 90729! A LICENSE TAG #1424038 PCT 3 7.50 CARD SERVICE CENTER A LICENSE TAG #9094573 PCT 3 90881 A 4707 1205 3610 0385 7.50 COLLIER MATERIALS, INC 90833: LIESMANN 191.02 FORD & CREW HOME AND HARDWARE A INV#5245384 PCT 3 90745 A INV#25451/1 PCT 364.98 FORD & CREW HOME AND HARDWARE 90746 3 134.71 KGL SUPPLY, INC A INV#25501/1 PCT 3 90765 A INV#46772 PCT 3 25.81 PATHMARK TRAFFIC PRODCT/TX INC 90783 A 951.00 PETERSON TIRE INV#22150 PCT 3 921.60 90792 A INV#JC47523 PCT RUIZ CONSTRUCTION 3 90887 A ROAD 301.99 SNL ENTERPRISES, INC PROJECTS-ROUND MTN/SANDY RD 90804 A 20,580.00 STROEHER & SON, INC. 90807 INV#11519-384326 PCT 3 104.44 THIRD COAST DISTRIBUTING, A INV#233279 PCT 3 LLC 90817 A INV#155779 PCT 3 2,626.29 THIRD COAST DISTRIBUTING, LLC 90818 A 97.71 DEPARTMENT TOTAL INV#156035 PCT 3 334.98 28,308.11 0570-R&B PCT #4 FUELMAN OUTLAW LUMBER 90830 A FUEL - PCT 4 & HARDWARE, LLC 90778 A INV#136598 663.42 PCT 4 16.58 MA-meMRAeESS INVOICE LISTING 0015 ROAD & BRIDGE FUND TIME:09:14 AM CYCLE: ALL PAGE 7 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-IRVOIC: AMOUNT OUTLAW LUMBER & HARDWARE, LLC 90779 A OUTLAW LUMBER & HARDWARE, LLC 90780 INV#139469 PCT 4 29.95 PATHMARK TRAFFIC A INV#137953 PCT 4 PRODCT/TX INC 90784 A INV#22285 PCT 4 9.99 PAY AND SAVE INC. 90853 833.40 PAY AND SAVE INC. A ACCT#136095 PCT 4 11.99 90854 A ACCT4136095 PAY AND SAVE INC. 90855 PCT 4 9.50 A ACCT#136095 PCT 4 SEYMOURS INC. 90801 A INV#58844 90.50 THIRD COAST DISTRIBUTING, LLC 90816 PCT 4 179.50 UNIFIRST CORPORATION A INV#983542 PCT 4 51.57 90685 A ACCT #512256 PCT 4 DEPARTMENT TOTAL 149.61 2,046.01 FUND TOTAL 36,205.94 -mPMPeeSN INVOICE LISTING 0017 RECORDS MANAGEMENT TIME:09:14 AM CLERK CYCLE: ALL PAGE 8 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DECRIFION-OP-IMPOICE: AMOUNT 0400-RECORDS MANAGEMENT CLERK EXPENSES KOFILE TECHNOLOGIES, INC 90693 A INV #KT018890 DIST CLERK DEPARTMENT TOTAL 49,359.54 49,359.54 FUND TOTAL 49,359.54 MAN-meAMPeNeSN INVOICE LISTING 0018 COURTHOUSE SECURITY TIME:09:14 AM CYCLE: ALL PAGE 9 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCNIPTION-OP-INPOICE: AMOUNT 0400-COURTHOUSE SECURITY EXPENSES PROTECT ALL SECURITY & CONTRACTING, 90691 A INV #18615-S DEPARTMENT TOTAL 288.00 288.00 FUND TOTAL 288.00 01/09/2025-- UMD/DEPAEPMEN/VEBON INVOICE LISTING 0021 HOT TAX FUND TIME:09:14 AM CYCLE: ALL PAGE 10 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OP-INPOICE AMOUNT 0400-HOT TAX EXPENSES CARD SERVICE CENTER 90882 A PAY AND SAVE INC. 4707 1205 3610 0666 SWIFT 924.46 90865 A ACCT4137354 MAINTENANCE DEPARTMENT TOTAL 43.47 967.93 FUND TOTAL 967.93 01/09/2025-- UAD/DEPAAINKENT/VEHDOR INVOICE LISTING 0023 HAZARD MITIGATION TIME:09:14 AM PLAN GRANT CYCLE: ALL PAGE 11 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OF-IN NVOICE AMOUNT 0400-HAZARD MITIGATION GRANT EXPENSE LANGFORD COMMUNITY MANAGEMENT 90647 A INV #5951 HAZARD LANGFORD COMMUNITY MANAGEMENT 90648 A MIDIGATION 10,093.75 DEPARTMENT TOTAL INV #5673 HAZARD MIDIGATION 4,037.50 14,131.25 FUND TOTAL 14,131.25 A-meReAESN INVOICE LISTING 0042 COUNTY COURT RECORD TIME:09:14 AM PRESERVATION CYCLE: ALL PAGE 12 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OF-INOICE AMOUNT 0400-EXPENSES SCOTT-MERRIMAN, INC 90800 A INV#074636 CO CLERK DEPARTMENT TOTAL 703.71 703.71 FUND TOTAL 703.71 MAMANA-meRMAENNSN INVOICE LISTING 0049 EXHIBIT HALL TIME:09:14 AM CYCLE: ALL PAGE 13 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-IRVOIC: AMOUNT 0400-EXPENSES AMAZON CAPITAL SERVICES, INC 90713 A OFFICESUPPLX.COMI INVAIFTR-RONC-76DE EXHIBIT HALL 90776 A INV#6249240 EXHIBIT HALL 46.50 DEPARTMENT TOTAL 55.98 102.48 FUND TOTAL 102.48 AN-meMsSeSN INVOICE LISTING 0050 2023 CERTIFICATE OF TIME:09:14 AM OBLIGATION CYCLE: ALL PAGE 14 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OF-INVA OICE AMOUNT 0400-EXPENSES ELLIOTT ELECTRIC SUPPLY 90742 A HILL COUNTRY WIRELESS & TECHNOLOGY 90760 INV#36-36568-01 STAR FLIGHT 25.17 A INVA4689-2025016-1 STAR FLIGHT DEPARTMENT TOTAL 13,386.00 13,411.17 FUND TOTAL 13,411.17 MMa-emeeeSS INVOICE LISTING 0055 BLANCO cO. SHERIFF TIME:09:14 AM OFFICE SPECIAL CYCLE: ALL PAGE 15 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OP-INOICE AMOUNT 0400-EXPENSES THE ANCHOR GROUP, INC 90875 A INV#524361 LEC DEPARTMENT TOTAL 21,237.52 21,237.52 FUND TOTAL 21,237.52 ANS-mepneeSN INVOICE LISTING 0060 INTEREST AND SINKING TIME:09:14 AM FUND DEBT TA CYCLE: ALL PAGE 16 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIFTION-OP-DPOICE: AMOUNT 0400-INTEREST & SINKING EXPENSES BOKF, NA 90686 A BOKF, NA BLANC822CO 90687 A BLANC823CO 57,406.25 COMPUTERSHARE TRUST COMPANY, N.A. 90640 A INV # BLAN 01022025 78,200.00 COMPUTERSHARE TRUST COMPANY, N.A. 90641 A INV # BLAN 8,775.00 UMB BANK, N.A. 90682 01022025 34,775.00 A ISSUE BCT21 DEPARTMENT TOTAL 234,876.00 414,032.25 FUND TOTAL 414,032.25 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING 9999 GRAND TOTAL PAGE TIME:09:14 AM CYCLE: ALL PAGE 17 PRE EPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-INVOICE AMOUNT GRAND TOTAL 893,305.15 MA-meMAeNN INVOICE LISTING 0010 10-000-000 TIME:09:11 AM GENERAL FUND CYCLE: ALL PAGE 1 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPION-OF-IMOICE AMOUNT 0300-GENERAL FUND REVE NOES JOHNSON SEWELL FORD/LINCOUH/ERCURY 90574 R INV #190315 TEXAS ASSOCIATION OF COUNTIES 90603 LEC 8,805.09 R NEWMAN & LOVING CN DEPARTMENT TOTAL NSURANCE COBRA 3,202.26 12,007.35 0411-ELECTIONS ADMINISTRATOR COURTYARD SOUTH PADRE ISLAND 90568 R VERIZON WIRELESS RESERVATION ROSEMARY ADAME 90611 R INV #6101872739 ELECTIONS 1,380.60 DEPARTMENT TOTAL 292.05 1,672.65 0425-COUNTY SHERIFF A T & T MOBILITY 90608 R INV AXON ENTERPRISE, INC 90561 +28728997662X01227 2024 SHERIFF 20.74 CITY OF JOHNSON CITY R INV #INUS302619 LEC 90630 R ACCT# 09-1761-01 LEC 12,480.00 CITY OF JOHNSON CITY 90631 R 1,490.89 CITY OF JOHNSON CITY ACCT# 09-1760-01 LEC 491.51 JOHNSON CITY 90632 R ACCT# 09-1762-01 LEC HYDRO GAS 90564 R ACCT #2570 JAIL 54.74 JOHNSON CITY HYDRO GAS 90577 899.83 JOHNSON CITY R REF #16482 LEC HYDRO GAS 90578 R REF #16481 LEC 638.78 JOHN SON CITY HYDRO GAS 90600 639.03 R INV #16650 LEC JOHNSON CITY HYDRO GAS 90601 R 382.50 JOHNSON SEWELL FORD/LINCOIW/AERCURY INV #16649 LEC 90575 R INV #190315 LEC 384.80 MONTGOMERY COUNTY HOSPITAL DISTRICT 90565 R INV #3348 7,094.30 PEDEF RNALES ELECTRIC COOP 90585 JAIL 216.00 R INV #955 LEC VERIZON WIRELESS 90617 R INV #6101914848 3,018.16 DEPARTMENT TOTAL LEC 2,487.75 30,299.03 0440-COUNTY EXTENSION AGENCY AIDEN FULTON 90622 R FERAL HOG CONE AD CARBARY 90624 BOUNTY 300.00 STEVEN FULTON R FERAL HOG 30 DUNTY 10.00 90621 R FERAL HOG BOUNTY TERRELL JOHNSON 90623 R 200.00 FERAL HOG BOUNTY DEPARTMENT TOTAL 40.00 550.00 0445-EMERGENCY MANAGEMENT A T & T MOBILITY 90609 R INV VERIZON WIRELESS 90616 2372959766X012272024 em 31.35 R INV #6101914848 EM DEPARTMENT TOTAL 86.50 117.85 0450-JUDICIAL EXPENSES BLANCO COUNTY DISTRICT CLERK 90604 R JURY PAY 1-13-2025 BLANCO COUNTY DISTRICT CLERK 90605 R GRAND JURY 5,320.00 REGIONAL PUBLIC DEFENDER FOR CAPITA 90569 R 1-8-2025 2,000.00 INV #FY2025.12 DEPARTMENT TOTAL 4,638.00 11,958.00 0455-COMMUNITY SERVICES AMERICAN LEGION TX POST 352 90607 R 2024-2025 BUDGET DEPI ARTMENT TOTAL REQUEST 1,000.00 1,000.00 0500-COURFHOUSE EXPENSES CANON FINAN NCIAL SERVICES, INC. 90591 R INV CHARTER COMMUNICATIONS HOLDINGS, LLC 90579 #36861612 LEC 37.92 R INV +184482801120724 101 E CHARTER COMMUNICATIONS HOLDINGS,LLC 90580 R INV CYPRESS 1,406.38 CHARTER COMMUNICATIONS +1858596011020724 MANOR RD 299.13 HOLDINGS,LLC 90581 R INV CITY OF BLANCO #184482901120724 LEC 1,682.79 90592 R ACCT #04-0016-00 SOUTH CITY OF JOHNSON CITY 90625, R ANNEX 111.92 ACCT# 09-1757-01 PCT CITY OF JOHNSON CITY 90626 2 197.58 R ACCT# 01-1758-01 ANNEX 80.57 -meMeRNeNS INVOICE LISTING 0010 10-000-000 GENERAL FUND TIME:09:11 AM CYCLE: ALL PAGE 2 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S ESCNIFTION-OF-INVOICE: AMOUNT CITY OF JOHNSON CITY 90627 R ACCT# 01-1759-01 CITY OF JOHNSON CITY 90628 ANNEX 54.74 COMPLEX R ACCT# 01-1756-01 COURTHOUSE CONTRACTING, INC. 90606 R SHORING TO SUPPORT 197.58 GREAT AMERICA FINAI CIAL SERVICES 90582 R CUPOLA 148,419.00 GVTC INV #38072310 COPIERS 90562 R ID #830-833-3209 1,956.59 GVTC SOUTH PHONES 497.84 90563 R ID HILL COUNTRY WIRELESS & TECHNOLOGY 90594 #830-833-3209 SOUTH ANNEX INTERN 99.95 R INV HII COUNTRY WIRELESS & TECHNOLOGY 90595 #2492-20241220-1 ELECTIONS 54.00 R INV HILL COUNTRY VIRELESS & TECHNOLOGY 90596 #4450-20241220-1 RECYCLE 27.00 R INV HILL COUNTRY WIRELESS & TECHNOLOGY 90597 #4235-202412201-1 OLD JAIL 27.00 R INV HILL COUNTRY - IRELESS & TECHNOLOGY 90598 #3406-202412201-1 PCT 2 27.00 JOHNSON CITY HYDRO GAS R INV #1040-202412201-1 PROB ATION 52.00 90576 R REF #16466 COURTHOUSE NAVITAS CREDIT CORP. 90583 R CONTRACT 76.50 PEDERNALES ELECTRIC COOP 90584 #20102679-1 PHONES 1,402.00 PITNEY BOWES BANK INC. R INV #955 COUNTY 3,119.66 90619 R ACCT PITNEY BOWES BANK INC. 90620 800-9090-1162-916 SOUTH ANN 550.00 R ACCT #8000-9090-0697- -9400 TERMINIX 90570 R INV #348866 POSTAGE 1,000.00 TERMINIX 90571 LEC 149.00 R INV #348865 ANNEX TERMINIX 90572 R INV #348881 SOUTH ANNEX 110.00 VERIZON WIRELESS 90618 R INV #6101914848 93.00 VERTICAL BRIDGE S3 ASSETS, LLC 90589 FIRE MARSHALL 40.23 R INV #00985065 VESTED NETWORKS 90586 R INV #16072 PHONE 1,752.10 DEPARTMENT TOTAL 54.00 163,575.48 0505-WAINTENANCE DEPARTMENT RIZON WIRELESS 90613 R INV #6101914848 DEPARTMENT TOTAL MAINTENANCE 40.23 40.23 0525-CONSTABLE PCT #1 VERIZON WIRE: GESS 90573 R INV #6100081837 VERIZON WIRELESS 90614 CONSTABLE #1 237.66 DEPARTMENT R INV #6101914848 CONSTAE 3LE #1 TOTAL 27.72 265.38 0530-CO NSTABLE PCT #4 VERIZON WIRELESS 90590 R INV #6100685161 VERIZON WIF ELESS 90615 CONSTABLE 4 62.30 R INV #6101914848 CONSTABLE DEPARTMENT TOTAL #4 20.79 83.09 0545-VERTERAN SERVICES VERIZON WIRELESS 90612 R INV #6101914848 DEPARTMENT TOTAL VA 40.23 40.23 FUND TOTAL 221, 609.29 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING 0015 ROAD & BRIDGE FUND TIME:09:11 AM CYCLE: ALL PAGE 3 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIETION-OP-IPOICE: AMOUNT 0540-RÉB PCT #1 POSTMASTER/BOX RENT 90566 R BOX 1437 PCT 1 DEPARTMENT TOTA AL 84.00 84.00 0560-RGB PCT #3 FRONTIER COMM MUNICATIONS 90593 R 830-825-3270 PCT 3 DEPARTMENT TOTAL 136.71 136.71 0570-R6B PCT #4 POSTMASTER/BOX RENT 90567 R BOX 1272 PCT 4 POSTMASTER/BOX RENT 90602 R BOX 1272 PCT 4 84.00 DEPARTMENT TOTAL 64.00 148.00 FUND TOTAL 368.71 -SMPeeSN INVOICE LISTING 0017 RECORDS MANAGEMENT CLERK TIME:09:11 AM CYCLE: ALL PAGE 4 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OF-INV VOICE AMOUNT 0400-RECORDS MANAGEMENT CLERK EXPENSES GOVOS, INC. 90588 R INV #8146 co. CLERK GOVOS, INC. 90587 R INV #8146 CO. CLERK 512.00- E EPARTMENT TOTAL 1,946.25 1,434.25 FUND TOTAL 1,434.25 01/09/2025--FUND/DEPARIMENE/VENDOR INVOICE LISTING 0049 EXHIBIT HALL TIME:09:11 AM CYCLE: ALL PAGE 5 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OF-IN VOICE AMOUNT 0400-EXPENSES CITY OF JOHNSON CITY 90629 R AÇCT# 01-2011-01 FAIR GROUNDS HILL COUNTRY WIRELESS & TECHNOLOGY 90599 R INV 147.36 PEDEF RNALES ELECTRIC COOP 90610 #4175-202412201-1 FAIR GROUNDS 54.00 R ACCT #3001577088 FAIR GROUNDS DEPARTMENT TOTAL 491.47 692.83 FUND TOTAL 692.83 MP-PPAMPCSN INVOICE LISTING 9999 GRAND TOTAL PAGE TIME:09:11 AM CYCLE: ALL PAGE 6 PREPARER:0004 DEPARTMENT NAME-OF-VENDOR INVOICE-NO S DESCRIPTION-OP-IMVOIC: AMOUNT GRAND TOTAL 224,105.08