CITY COUNCIL MEETING CITY OF HEARNE Crossroods of Texas 306 WEST THIRD STREET TUESDAY, JANUARY 21, 2025 5:30 P.M. MEETING CALLED TO ORDER PUBLIC COMMENTS AGENDA ITEMS: PUBLIC COMMENTS ON AGENDA ITEMS WILL BE TAKEN AT THE TIME THE ITEM IS UP FOR DISCUSSION FOLLOWING COUNCIL COMMENTS FOR A LENGTH OF TIME NOT TO EXCEED THREE MINUTES PER PERSON FROM THE VIEWING/LISTENING PUBLIC. NON-AGENDA ITEMS: PUBLIC COMMENTS FOR NON-AGENDA ITEMS WILL BE TAKEN AT THE END OF THE COUNCIL MEETING FROM THE AUDIENCE FOR A LENGTH OF TIME NOT TO EXCEED THREE MINUTES PER PERSON FROM THE VIEWING/LISTENING PUBLIC. 1. CONSENT AGENDA THE FOLLOWING ITEMS MAY BE ACTED UPON IN A SINGLE MOTION. NO SEPARATE DISCUSSION OR ACTION ON ANY OF THESE ITEMS WILL BE HELD UNLESS REQUESTED BY A MEMBER OF THE CITY COUNCIL. PUBLIC COMMENT ON CONSENT AGENDA ITEMS MAY BE HEARD WITHOUT REMOVING THE ITEM FROM THE CONSENT AGENDA. EACH PERSON PROVIDING PUBLIC COMMENT WILL BE LIMITED TO THREE (3) MINUTES. a. APPROVE MINUTES FROM THE CITY OF HEARNE COUNCIL MEETING OF JANUARY 7, 2025 b. APPROVE ACCOUNTS PAYABLE FROM JANUARY 1, 2025, THROUGH JANUARY 15, 2025 END OF CONSENT AGENDA 2. DISCUSSION AND/OR ACTION TO APPROVE TO REMOVE BOARD MEMBER WAYMONA CARROLL FROM THE TYPE B BOARD 3. DISCUSSION AND/OR ACTION TO APPROVE TO APPLY FOR THE DEPARTMENT OF ENERGY OFFICE OF CLEAN ENERGY GRANT DE-FOA-0003428 ENERGY MPROVEMENTS INI RURAL OR REMOTE AREAS FOR PHASE 2 ENERGY SAVINGS PERFORMANCE CONTRACT WITH CENTRICA 4. DISCUSSION AND/OR ACTION TO APPROVE ANNEXATION FOR AB 31 TR 220-B G A NIXON RHODA KENNEDY CONFLICT 506/428 1563/349 1566/205 4.757 ACRES 5. PUBLIC COMMENTS - NON-AGENDA ITEMS Pursuant To Council Rules, Comments Shall Be Limited To Three (3) Minutes. In Accordance With The Open Meetings Act, Council Is Prohibited From Acting Or Discussing (Other Than Factual Responses To Specific Questions) Any Items Brought Before Them At This Time Pake Guk ADE Alonzo Echavarria-Garza, City Manager Quila Polk, City Secretary Posted January 2025 H:45 P.M. The City Council reserves the right to retire in to Executive Session concerning any of the items listed on the agenda whenever considered necessary and legally justified under the Open Meeting Act (OMA) (Texas Government Code 551.001 ET. Seq.) If you plan to attend the Public Meeting and you have disability that requires special arrangements at the meeting, please contact City Hall, at 979-279-3461 no later than 8 business hours before the scheduled meeting. Reasonable accommodations will be made to assist your needs. Executive sessions held during this meeting will generally take place in Building A, at the discretion of the City Council. The City Council may retire to executive session any time between the meeting's opening and adjournment for the purpose of consultation with discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code; deliberation regarding real property pursuant to Chapter 551.072 of the Texas Government Code; deliberation regarding economic development negotiations pursuant to Chapter 551.087 of the Texas. The City Council may retire to executive session any time between the meeting's opening and adjournment for the purpose of consultation with legal counsel pursuant to Chapter 551.071 of the Texas Government Code; discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code; deliberation regarding real property pursuant to Chapter 551.072 of the Texas Government Code; deliberation regarding economic development negotiations pursuant to Chapter 551.087 of the Texas Government Code; and/or deliberation regarding the deployment, or specific occasions for implementation of security personnel or devices pursuant to Chapter 551.076 of the Texas Government Code. Action, if any, will be taken in oen session. This agenda has been reviewed and approved by the City's legal counsel and the presence of any subject in any. Executive Session portion of the agenda constitutes a written interpretation of Texas Government Code Chapter 551 by legal counsel for the governmental body and constitutes an opinion by the attorney that the items discussed therein may be legally discussed in the closed portion of the meeting considering available opinions of a court of record and opinions of the Texas Attorney General known to the attorney. This provision has been added to this agenda with the intent to meet all elements necessary to satisfy Texas Government Code Chapter 551.144(c) and the meeting is conducted by all participants in reliance on this opinion. Attendance By Other Elected or Appointed Officials: Iti is anticipated that members of other city board, commissions and/or committees may attend the meeting in numbers that may constitute a quorum of the other city boards, commissions and/or committees. Notice is hereby given that the meeting, to the extent required by law, is also noticed as a meeting of the other boards, commissions and/or committees of the City, whose members may be in attendance. The members of the boards, commissions and/or committees may participate in discussions on the same items listed on the agenda, which occur at the meeting, but no action will be taken by such in attendance unless such item and action is specifically provided for on an agenda for that board, commission, or committee subject to the Texas Open Meetings Act. Ruben Gomez, Mayor g This is to certify that a copy of this agenda for this meeting was posted on the bulletin board located at the City Municipal Building on Jn 17 2025, at 4:45PM pursuant to Section 551.041, Government Code. Quila Polk, City Secretary d The City of Hearne is committed to compliance with the. Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Please call the City Secretary's Office at 979/279-3461 for information. Hearing-impaired or speech-disabled persons equipped with telecommunications devices for the deaf may call 7- 1-1 or may utilize the statewide Relay Texas program at 1-800-735-2988. MINUTES JANUARY 7, 2025 CITY OF HEARNE COUNCIL MEETING The City of Hearne Council Meeting was called to order on January 7, 2025, at 5:30 p.m. by Mayor Ruben Gomez. Councilmembers present were Emmett Aguirre, Ray Edwards, LaShunda White, and Margaret Salvaggio. Councilmember Ben Luster absent. A quorum was present. Councilmember Edwards made the motion to approve the Consent Agenda: The Consent Agenda consisted of a) Approve the minutes from City of Hearne Council meeting on November 19, 2024, b) Approve accounts payable from November 15, 2024, through November 30, 2024, and December 1, 2024, through December 31, 2024. Councilmember White seconded the motion. Motion passed unanimously. Councilmember White made the motion to approve the Resolution of the City Council of the City of Hearne General Election for the City Council Place 1, Place 3, and Place 5 on May 03, 2025. Councilmember Salvaggio seconded the motion. Motion passed unanimously. Councilmember Edwards made the motion to approve the Contract with the Robertson County Election Administrator for the City of Hearne on May 03, 2025, General Election. Councilmember Aguirre seconded the motion. Councilmember Aguirre made the motion to approve the replating of the corner of Milam and 10th Street. Councilmember Edwards seconded the motion. Motion passed unanimously. Councilmember White made the motion to approve an ordinance to repeal and replace the City of Hearne's Drought Contingency Plan. Councilmember Salvaggio seconded the motion. Motion passed unanimously. Councilmember White made the motion to approve the Petition from Lone Star Land Partners to approximately 255 acres of vacant land located adjacent to the City Limits of the City of Hearne, Texas at FM 485 near Royal Oak Drive. Councilmember Edwards seconded the motion. Motion passed unanimously. Councilmember Aguirre made the motion to approve a Resolution accepting Petition and setting a Public Hearing on Proposed Annexation. Councilman Edwards seconded the motion. Motion passed unanimously. Councilman made the motion to approve Subdivision of AB 41 F Ruiz AKA 322 Green Street. Councilman Salvaggio seconded the motion. Motion passed unanimously. Councilman Edwards made the motion to approve the variance request in reference to 600 Houston Property. Councilman White seconded the motion. Motion passed unanimously. Councilman Aguirre made the motion to approve Resolution of the City Council of the City of Hearne, Texas, accepting grant funding from Best Friends Animal Society for $1000.00 and authorizing the Mayor to execute any necessary agreements. Councilman WWhite seconded the motion. Motion passed unanimously. Councilman Aguirre made the motion to approve Resolution of the City Council of the City of Hearne, Texas, accepting grant funding from Best Friends Animal Society for $750.00 and authorizing the Mayor to execute any necessary agreements. Councilman White seconded the motion. Motion passed unanimously. Councilman Edwards made motion to table changing name of account Hotel/Motel to Assest Forfieture Funds. Councilman Salvaggio seconded the motion. Motion passed unanimously. Presentation By Travis Lacox = Hoyt's Building Councilman Edwards made the motion to approve Centrica Business Solutions to provide a Project Development Agreement for an Energy Savings Performance Contract = Phase 1. Councilman Aguirre seconded the motion. Motion passed unanimously. Councilman White made the motion approve City of Hearne authorization to issue requests for proposals for Administrative (RFP) and request for Qualifications (RFQ) for the Texas Department of Agriculture for the Downtown Revitalization Fund 2025 and to approve Resolution of the City Council of the City of Hearne, Texas authorizing Submission of a Texas Community Development Block Grant Program Application to the Texas Department of Agriculture for the Downtown Revitalization Fund; and authorizing the Mayor to act as the City's authorizer representative in all matters pertaining to the City's participation in the Texas Department of Agriculture for the 2025 Downtown Revitalization Fund. Councilman Salvaggio seconded the motion. Motion passed unanimously. At 6:41 p.may the City of Hearne Council went into Executive Session concerning Economic Development Negotiations (SB1851) - Hoyt's Downtown Building - Pursuant to Chapter 551.087 of Texas Government Code. At 7:15 p.m. the Open Session to discuss the Economic Development Negotiations (SB1851) - Hoyt's Downtown Building = Pursuant to Chapter 551.087 of Texas Government Code. Councilman Aguirre made the motion to repost the bid for Hoyt's Downtown Building into the Newspaper. Councilman Salvaggio seconded the motion. Motion passed unanimously. With no further business, the City of Hearne Council Meeting was adjourned at 7:23 p.m. on January 7, 2025. CITY OF HEARNE 1/17/2025 4:08 PM Payment Report 1/1/2025 to 1/15/2025 Vendor Invoice Date Invoice # Invoice Description Invoice Amount Payment Account # Account Description Amount Access Disposal/Frontier Waste Solutions LLC Check #: 36816 Check date: 1/3/2025 4556579 12/22/2024 Haul and Landfill Fees 200-550-7025 Roll-Off / Junk Disposal 2,482.80 Invoice' Total 2,482.80 2,482.80 Check Total 2,482.80 2,482.80 Check #: 36849 Check date: 1/8/2025 202412 12/31/2024 Frontier Waste Contract 200-550-5230 Sanitation Contract 63,804.13 Invoice Total 63,804.13 63,804.13 4620626 12/31/2024 Haul and Landfill Fees 200-550-7025 Roll-Off / Junk Disposal 2,607.20 Invoice Total 2,607.20 2,607.20 Check" Total 66,411.33 66,411.33 Total number ofp payments: 2 Total 68,894.13 68,894.13 AdCompSystems, Inc. Check #: 36880 Check date: 1/8/2025 26771 1/1/2025 Gateway Fee Kiosk 200-552-5045 Service Charges / Fees 1,075.50 Invoice Total 1,075.50 1,075.50 Check Total 1,075.50 1,075.50 Total number ofp payments: 1 Total 1,075.50 1,075.50 Amazon Capital Services, Inc. Check #: 36817 Check date: 1/3/2025 1YTT-4Q6K-4XYY 12/19/2024 High Yield' Toner 100-518-5060 Operating Supplies 52.79 Invoice Total 52.79 52.79 1KFL-HOL1-16ML 12/19/2024 Samsung Galaxy Defender Series Case 200-540-5060 Operating Supplies 38.97 Invoice" Total 38.97 38.97 1F3L-R7DP-F4YG 12/20/2024 Mini PC Windows 11 Pro Intel Core Hearne Di 100-528-5050 Computer Hardware & Software 419.99 Invoice Total 419.99 419.99 Check Total 511.75 511.75 Check #: 36881 Check date: 1/8/2025 1K1J-JXCG-PTHF 1/6/2025 Gold Orcle 8 Tier Paper Letter Tray Organizer 100-518-5060 Operating Supplies 26.30 Invoice Total 26.30 26.30 Check" Total 26.30 26.30 Total number of payments: 2 Total 538.05 538.05 Aqua-Tech Laboratories, Inc Check #: 36850 Check date: 1/8/2025 74906 12/24/2024 Total Coliform DW 200-540-5071 Lab Services 156.00 Invoice Total 156.00 156.00 Check" Total 156.00 156.00 Total number ofp payments: 1 Total 156.00 156.00 Avinext Check #: 36882 Check date: 1/8/2025 331160 1/1/2025 Monthly Hosted Backup 100-528-5050 Computer Hardware & Software 150.00 Invoice' Total 150.00 150.00 Check Total 150.00 150.00 Total number of payments: 1 Total 150.00 150.00 Bassco Services, Inc Check #: 36851 Check date: 1/8/2025 70377 12/26/2024 Meter Callibrations and Filter Changes on Avi. 350-500-5040 Equipment Maintenance 3,613.20 Invoice Total 3,613.20 3,613.20 Check Total 3,613.20 3,613.20 Total number ofp payments: 1 Total 3,613.20 3,613.20 Benjamin o Pascua Dba Vmicroservices LLC Check #: 36818 Check date: 1/3/2025 304 12/20/2024 Azure Cloud Backup 834 100-528-5045 Software Maintenance 417.00 200-552-5045 Software Maintenance 417.00 Invoice Total 834.00 834.00 Check" Total 834.00 834.00 Total number ofp payments: 1 Total 834.00 834.00 Bobcat Of Houston Check #: 36819 Check date: 1/3/2025 31036537 12/3/2024 Drive Chain 100-527-5040 Equipment Maintenance 123.31 Invoice Total 123.31 123.31 86002253 12/16/2024 Cooling Fan Fan Belt Alternator 90 Amp Serv 200-540-5040 Equipment Maintenance 1,797.38 Invoice Total 1,797.38 1,797.38 Check Total 1,920.69 1,920.69 Total number of payments: 1 Total 1,920.69 1,920.69 Brazos WiFi Check #:: 36883 Check date: 1/8/2025 202501222480 1/1/2025 VoIP-Residential Unlimited Calling 2024-01-0 100-528-5770 Telephone, /7 Telecommunications 43.30 Invoice Total 43.30 43.30 Check Total 43.30 43.30 Total number of payments: 1 Total 43.30 43.30 Capital One Trade Credit Check #: 36834 Check date: 1/3/2025 54329396 11/27/2024 Northern Tool 200-542-5455 Small Tools 449.00 Invoice Total 449.00 449.00 54333508 11/28/2024 Northern Tool 200-542-5455 Small Tools 444.50 Invoice Total 444.50 444.50 Check Total 893.50 893.50 Total number of payments: 1 Total 893.50 893.50 Carolina Hernandez Check #: 36852 Check date: 1/8/2025 12172024 12/17/2024 Hopper Balls Lego for Angel Tree 100-517-5060 Operating Supplies 30.00 Invoice Total 30.00 30.00 Check Total 30.00 30.00 Total number of payments: 1 Total 30.00 30.00 Cavender Stores, Ltd Dba Cavender's Boot City Check #: 36820 Check date: 1/3/2025 0266944-IN 12/14/2024 Nicolas Perez Boots 200-542-5850 Uniforms 174.99 Invoice Total 174.99 174.99 Check" Total 174.99 174.99 Total number of payments: 1 Total 174.99 174.99 Cintas Corporation No 2 Check #: 36821 Check date: 1/3/2025 4215448707 12/23/2024 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 59.88 100-524-5850 Uniforms 82.79 100-527-5850 Uniforms 109.72 100-528-5020 Building Maintenance 311.30 200-540-5850 Uniforms 96.71 200-542-5850 Uniforms 170.17 200-544-5850 Uniforms 58.22 200-550-5850 Uniforms 37.51 200-552-5020 Building Maintenance 311.30 Invoice Total 1,237.60 1,237.60 Check" Total 1,237.60 1,237.60 Check #: 36853 Check date: 1/8/2025 4216125152 12/30/2024 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 59.88 100-524-5850 Uniforms 82.79 100-527-5850 Uniforms 109.72 100-528-5020 Building Maintenance 79.09 200-540-5850 Uniforms 96.71 200-542-5850 Uniforms 237.63 200-544-5850 Uniforms 58.22 200-550-5850 Uniforms 37.51 200-552-5020 Building Maintenance 79.09 Invoice Total 840.64 840.64 Check Total 840.64 840.64 Check #: 36884 Check date: 1/8/2025 4216973569 1/7/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 59.88 100-524-5850 Uniforms 82.79 100-527-5850 Uniforms 109.72 100-528-5020 Building Maintenance 121.99 200-540-5850 Uniforms 96.71 200-542-5850 Uniforms 159.64 200-544-5850 Uniforms 58.22 200-550-5850 Uniforms 37.51 200-552-5020 Building Maintenance 121.99 Invoice Total 848.45 848.45 Check Total 848.45 848.45 Total number of payments: 3 Total 2,926.69 2,926.69 CNH Industrial Retail Check #: 36822 Check date: 1/3/2025 PS0555090-1 12/11/2024 Radiator for Dozer Isolators and Freight 100-527-5040 Equipment Maintenance 2,730.94 Invoice Total 2,730.94 2,730.94 Check" Total 2,730.94 2,730.94 Total number ofp payments: 1 Total 2,730.94 2,730.94 Core & Main LP Check #: 36854 Check date: 1/8/2025 W121010 12/5/2024 1-1/2" No Lead Coupling MIPXPJCTS 1-1/2in 200-540-5050 Line, /: System Maintenance 1,185.42 Invoice Total 1,185.42 1,185.42 Check Total 1,185.42 1,185.42 Total number of payments: 1 Total 1,185.42 1,185.42 Econo Sign & Barricade LLC dba Econo Signs LLC Check #: 36848 Check date: 1/8/2025 10-993530 11/25/2024 Street Signs 100-527-5980 Street Signs 5,174.07 Invoice Total 5,174.07 5,174.07 Check" Total 5,174.07 5,174.07 Total number of payments: 1 Total 5,174.07 5,174.07 Enterprise FM Trust Check #: 36885 Check date: 1/8/2025 FBN5225967 1/20/2025 Monthly Lease Charges/Maintenance Fee 100-518-5070 Vehicle Maintenance 66.02 100-518-9104 Transportation 3,125.45 100-519-5070 Vehicle Maintenance 6.00 100-524-5070 Vehicle Maintenance 12.00 100-527-5070 Vehicle Maintenance 24.00 100-527-9104 Transportation 1,818.00 200-540-5070 Vehicle Maintenance 18.00 200-540-9104 Transportation 1,171.29 200-542-5070 Vehicle Maintenance 18.00 200-542-9104 Transportation 2,528.04 200-544-5070 Vehicle Maintenance 6.00 200-550-5070 Vehicle Maintenance 6.00 200-552-5070 Vehicle Maintenance 6.00 Invoice Total 8,804.80 8,804.80 Check Total 8,804.80 8,804.80 Total number of payments: 1 Total 8,804.80 8,804.80 Eric Gomez Check #: 36886 Check date: 1/8/2025 01142025 1/14/2025 Per Diem for Pump and Motor Class 200-544-5832 Travel Expense 220.00 Invoice Total 220.00 220.00 Check" Total 220.00 220.00 Total number of payments: 1 Total 220.00 220.00 Evelyn. Johns Check #: 36855 Check date: 1/8/2025 12172024 12/17/2024 Huggies for Angel Tree 100-517-5060 Operating Supplies 25.00 Invoice Total 25.00 25.00 Check" Total 25.00 25.00 Total number of payments: 1 Total 25.00 25.00 Ferguson Enterprises # 1106 Check #: 36835 Check date: 1/3/2025 1317932 11/12/2024 Materials for Waterline Project on Hackberry 200-540-9111 Water Distribution Improvement 11,765.70 Invoice Total 11,765.70 11,765.70 Check Total 11,765.70 11,765.70 Check #: 36856 Check date: 1/8/2025 1323505 12/9/2024 Parts for Water Department Inventory 200-540-5050 Line / System Maintenance 4,273.44 Invoice Total 4,273.44 4,273.44 1315820-1 12/26/2024 LF 3/4 CTS GRIP x MTR Ball Curb LW 200-540-5050 Line / System Maintenance 1,212.48 Invoice Total 1,212.48 1,212.48 1297677-2 12/26/2024 LF 1 CTS x PVC Comp Comp 200-540-5050 Line / System Maintenance 64.69 Invoice Total 64.69 64.69 Check" Total 5,550.61 5,550.61 Check #: 36823 Check date: 1/3/2025 1323574 12/11/2024 LF 1-1/2 CTS x CTS Comp GJ Coup and LF: 2 200-540-5050 Line /: System Maintenance 1,579.92 Invoice Total 1,579.92 1,579.92 1322457 12/12/2024 SIMTAP Boring Bar SS and Set Screw for Sta 200-540-5040 Equipment Maintenance 296.03 Invoice Total 296.03 296.03 Check Total 1,875.95 1,875.95 Total number of payments: 3 Total 19,192.26 19,192.26 Fish Window Cleaning Check #: 36857 Check date: 1/8/2025 2821-115071 12/10/2024 Window Cleaning Library 100-528-5020 Building Maintenance 43.00 Invoice Total 43.00 43.00 Check Total 43.00 43.00 Total number ofp payments: 1 Total 43.00 43.00 Gaas Refrigeration, Inc Check #: 36840 Check date: 1/3/2025 13480MA 10/21/2024 Ice Machine 100-527-5040 Equipment Maintenance 1,416.06 Invoice Total 1,416.06 1,416.06 Check Total 1,416.06 1,416.06 Total number of payments: 1 Total 1,416.06 1,416.06 Greenville Transformer Company Check #: 36842 Check date: 1/3/2025 24-346 5/22/2024 Rebuild Transformers 200-542-9114 Electric" Transformers 6,980.00 Invoice Total 6,980.00 6,980.00 Check Total 6,980.00 6,980.00 Total number of payments: 1 Total 6,980.00 6,980.00 GT Distributors Inc. Check #: 36824 Check date: 1/3/2025 INV1026527 12/6/2024 Douglass Phillips Matrix Level IIIA SBA Bothe 100-518-5853 Bullet Proof Vest 1,060.00 Invoice Total 1,060.00 1,060.00 UNIV0060188 12/9/2024 Flex Tac Stryke Pants Navy and Blauer FlexR: 100-518-5850 Uniforms 289.00 Invoice Total 289.00 289.00 Check Total 1,349.00 1,349.00 Check #: 36858 Check date: 1/8/2025 INV1027205 12/12/2024 Midnight Navy Tactical Pant 100-518-5850 Uniforms 69.99 Invoice Total 69.99 69.99 Check Total 69.99 69.99 Total number ofp payments: 2 Total 1,418.99 1,418.99 Hearne Ace Hardware, LLC Check #: 36825 Check date: 1/3/2025 029963/1 12/6/2024 Extension Cord 100' 200-544-5090 Plant Maintenance 57.98 Invoice Total 57.98 57.98 030001/1 12/9/2024 Quik Lok Ext Hex Magnet Nut Driver Screwdr 200-540-5054 Water' Well Maintenance 48.75 Invoice Total 48.75 48.75 030055/1 12/10/2024 Cable 1/8" 7x7 Clear 100-519-5060 Operating Supplies 3.96 Invoice Total 3.96 3.96 030030/1 12/10/2024 Heater Ceramic" Tower 23"H 200-540-5054 Water' Well Maintenance 79.99 Invoice Total 79.99 79.99 030050/1 12/10/2024 MaxPower Car Wash 200-542-5060 Operating Supplies 9.99 Invoice Total 9.99 9.99 030042/1 12/10/2024 1/2" 4H 1G Gray Box and 1G Horizontal Dupl 200-542-5060 Operating Supplies 23.96 Invoice Total 23.96 23.96 030067/1 12/11/2024 Keykrafter #70N Brass 200-540-5060 Operating Supplies 3.59 Invoice Total 3.59 3.59 030096/1 12/12/2024 Broad Hinge and Misc. Fasteners 100-519-5020 Building Maintenance 21.57 Invoice" Total 21.57 21.57 030101/1 12/12/2024 PVCI Pipel Purple PVC Primer Cement Rain - R 200-540-5050 Line, / System Maintenance 50.33 Invoice Total 50.33 50.33 030097/1 12/12/2024 Water Heater Blanket and Silver Black Tarp 200-544-5090 Plant Maintenance 130.96 Invoice Total 130.96 130.96 030138/1 12/16/2024 Rubber Sink Stopper 200-540-5060 Operating Supplies 10.56 Invoice Total 10.56 10.56 030163/1 12/16/2024 1" Slip Cap 3/4' Slip Cap and Bulk Hole Saw 200-540-5455 Small Tools 26.36 Invoice Total 26.36 26.36 030158/1 12/16/2024 Hex Key Set Combo and Black Gold Drill Bit 200-540-5455 Small Tools 28.58 Invoice Total 28.58 28.58 Check" Total 496.58 496.58 Check #: 36859 Check date: 1/8/2025 030192/1 12/17/2024 Liquid Bleach Lemon Ajax and Lysol 100-519-5060 Operating Supplies 59.52 Invoice Total 59.52 59.52 030185/1 12/17/2024 Clevis Slip Hook and Grab Hook 100-527-5060 Operating Supplies 62.33 Invoice Total 62.33 62.33 030175/1 12/17/2024 3/4" 3H 1G Box Gray Blank PVC Cover and 3, 200-542-5050 Line /S System Maintenance 21.76 Invoice Total 21.76 21.76 030208/1 12/18/2024 LED PAR30 E26 BW 75W 2PK Lamp Clamp 1E 100-524-5180 Park Maintenance 78.55 Invoice Total 78.55 78.55 030196/1 12/18/2024 Misc. Fasteners 100-527-5060 Operating Supplies 5.70 Invoice Total 5.70 5.70 030213/1 12/18/2024 1G Blank Cover Gray and Diet Coke 12oz 200-542-5050 Line, / System Maintenance 3.28 Invoice Total 3.28 3.28 030222/1 12/18/2024 ACE Leaf Rake Poly 24" 200-542-5060 Operating Supplies 27.98 Invoice Total 27.98 27.98 030224/1 12/18/2024 Cable Ties 24" 175# Black 200-544-5060 Operating Supplies 6.99 Invoice Total 6.99 6.99 030272/1 12/20/2024 HWH Drl Scr 1/4-14x1 1/2 Silver Black Tarp 100-519-5060 Operating Supplies 100.97 Invoice Total 100.97 100.97 030301/1 12/23/2024 Great Stuff G&C 120Z 100-524-5060 Operating Supplies 5.59 Invoice Total 5.59 5.59 030296/1 12/23/2024 Adapter PVC40 3/4x1" MPTXS Pipe: Joint Comr 200-540-5050 Line, /: System Maintenance 21.16 Invoice Total 21.16 21.16 030295/1 12/23/2024 Adapter PVC40 3/4x1" MPTXS Cement Rain-F 200-540-5050 Line, / System Maintenance 42.15 Invoice Total 42.15 42.15 030286/1 12/23/2024 Gorilla Tape and Painters Tape 200-544-5090 Plant Maintenance 28.98 Invoice Total 28.98 28.98 030311/1 12/24/2024 Men Boots Gray 10 and 12 200-540-5060 Operating Supplies 139.98 Invoice" Total 139.98 139.98 030316/1 12/24/2024 Adapter PVC DWV 3" HXMPT and Pipe PVC D' 200-543-5050 Line / System Maintenance 54.97 Invoice Total 54.97 54.97 030322/1 12/26/2024 MLW Socket Adapter Set 3 PCa and CM: Sockel 200-540-5455 Small Tools 23.98 Invoice Total 23.98 23.98 Check Total 683.89 683.89 Total number of payments: 2 Total 1,180.47 1,180.47 Hearne Ace Hardware, LLC Dba Ace Service Center Check #: 36860 Check date: 1/8/2025 030263/1 12/20/2024 Plug Sch40 PVC: 1" MPT 200-540-5050 Line / System Maintenance 4.59 Invoice Total 4.59 4.59 Check Total 4.59 4.59 Total number of payments: 1 Total 4.59 4.59 Hearne Chamber Commerce Check #: 36861 Check date: 1/8/2025 12312024 12/31/2024 Light Up Hearne 310:500-7040 Community Promotion 475.00 Invoice" Total 475.00 475.00 Check Total 475.00 475.00 Check #: 36898 Check date: 1/14/2025 01142025 1/14/2025 Hotel/Motel 310-500-5170 Chamber Of Commerce-Contract 18,444.00 Invoice Total 18,444.00 18,444.00 Check Total 18,444.00 18,444.00 Total number ofp payments: 2 Total 18,919.00 18,919.00 Hearne Community Development Corporation Check #: 36900 Check date: 1/15/2025 01142025 1/14/2025 Sales Tax Transfer 100-2101 Note Payable 39,576.11 Invoice Total 39,576.11 39,576.11 Check" Total 39,576.11 39,576.11 Total number of payments: 1 Total 39,576.11 39,576.11 Hearne Golf Assoc, Inc. Check #: 36844 Check date: 1/3/2025 01012025 1/1/2025 Golf Assn Contract 100-524-5280 Maintenance! Subsidy Contracts 1,500.00 Invoice Total 1,500.00 1,500.00 Check Total 1,500.00 1,500.00 Total number of payments: 1 Total 1,500.00 1,500.00 Industrial Disposal Supply Co Check #: 36826 Check date: 1/3/2025 479391 12/10/2024 Handhose Support Pressure Switch w/Harnes 100-527-5040 Equipment Maintenance 474.67 Invoice Total 474.67 474.67 Check" Total 474.67 474.67 Check #: 36862 Check date: 1/8/2025 479525 12/26/2024 Wall Mount Screw Nut Washer and Freight 200-552-5020 Building Maintenance 78.69 Invoice Total 78.69 78.69 Check Total 78.69 78.69 Total number of payments: 2 Total 553.36 553.36 Ingram Library Services Check #:3 36827 Check date: 1/3/2025 85605016 12/26/2024 Books/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 15.37 Invoice Total 15.37 15.37 Check Total 15.37 15.37 Check #: 36863 Check date: 1/8/2025 85664017 12/30/2024 Book/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 15.90 Invoice Total 15.90 15.90 85664018 12/30/2024 Books/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 15.37 Invoice Total 15.37 15.37 85723087 12/31/2024 Books/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 15.37 Invoice Total 15.37 15.37 Check Total 46.64 46.64 Check #: 36887 Check date: 1/8/2025 85813864 1/7/2025 Books/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 16.96 Invoice' Total 16.96 16.96 85813865 1/7/2025 Books/Movles/DVDS 100-517-5020 Books/Videos/Cd Roms 15.90 Invoice Total 15.90 15.90 Check" Total 32.86 32.86 Total number of payments: 3 Total 94.87 94.87 Jaime Rodriguez Check #: 36847 Check date: 1/3/2025 12172024.. 1/3/2025 Completed Project Norwood Lane 100-524-9109 Parks/Playground 1,800.00 Invoice Total 1,800.00 1,800.00 Check" Total 1,800.00 1,800.00 Total number of payments: 1 Total 1,800.00 1,800.00 John Deere PowerPlan Check #: 36893 Check date: 1/8/2025 X57150 8/12/2024 Replace Fan and Alternator on: 310 Backhoe 200-540-5040 Equipment Maintenance 3,008.21 Invoice Total 3,008.21 3,008.21 Check Total 3,008.21 3,008.21 Total number of payments: 1 Total 3,008.21 3,008.21 Lowe's Check #: 36836 Check date: 1/3/2025 978370 11/20/2024 Gorilla Clear Max Outdoor Outlet PJS 3 Wire : 200-552-7010 Holiday Decorations 90.76 Invoice Total 90.76 90.76 98254-OBEZVQ 11/21/2024 20 Outlet Extension 200-552-7010 Holiday Decorations 124.74 Invoice Total 124.74 124.74 Check Total 215.50 215.50 Total number of payments: 1 Total 215.50 215.50 McCord Engineering,Inc. Check #: 36888 Check date: 1/8/2025 14655 1/6/2025 Professional Fees HE:20 P.1 Surveing- Power 200-542-5900 Engineer / Consultant 1,432.44 Invoice Total 1,432.44 1,432.44 Check Total 1,432.44 1,432.44 Total number of payments: 1 Total 1,432.44 1,432.44 Nissan Motor Acceptance Corporation Check #: 36889 Check date: 1/8/2025 01122025 1/12/2025 Acct# 25011277684 100-527-9104 rransportation 1,118.30 Invoice Total 1,118.30 1,118.30 01132025 1/13/2025 00102415068620001 200-544-9104 Transportation 998.77 Invoice Total 998.77 998.77 01172025 1/17/2025 00102415074340001 100-527-9104 Transportation 1,114.75 Invoice Total 1,114.75 1,114.75 Check" Total 3,231.82 3,231.82 Total number ofp payments: 1 Total 3,231.82 3,231.82 Norwood Cemetery Assoc. Check #: 36845 Check date: 1/3/2025 01012025 1/1/2025 Maintenance Subsidy Contracts 100-524-5280 Maintenance Subsidy Contracts 2,500.00 Invoice Total 2,500.00 2,500.00 Check Total 2,500.00 2,500.00 Total number of payments: 1 Total 2,500.00 2,500.00 Omnibase! Services Inc. Check #: 36890 Check date: 1/8/2025 01022025 1/2/2025 Quarterly Activity Report PS ID#103198 100-2116 Court Omni Base Fee 444.00 Invoice Total 444.00 444.00 Check" Total 444.00 444.00 Total number of payments: 1 Total 444.00 444.00 Oriental Trading Co.,Inc. Check #: 36864 Check date: 1/8/2025 73534120401 12/17/2024 Christmas Candy Cocoa Mug Winter Snowflak 100-517-5060 Operating Supplies 187.22 Invoice" Total 187.22 187.22 7534120402 12/17/2024 Classroom Keepers Paper Storage 100-517-5700 Childrens Programs 101.56 Invoice Total 101.56 101.56 73534120403 12/18/2024 Giant Feed the Woozle Seek- A- Boo at the Zo 100-517-5700 Childrens Programs 208.25 Invoice Total 208.25 208.25 Check Total 497.03 497.03 Total number of payments: 1 Total 497.03 497.03 Penick" Tire, And Auto Supply Check #: 36843 Check date: 1/3/2025 416739 9/9/2024 Change Oil and Filter 200-552-5070 Vehicle Maintenance 62.84 Invoice Total 62.84 62.84 Check" Total 62.84 62.84 Check #: 36837 Check date: 1/3/2025 418444 11/11/2024 Replace Radiator 100-518-5070 Vehicle Maintenance 371.62 Invoice Total 371.62 371.62 418433 11/11/2024 Wrecker Fee 100-518-5930 Investigations 85.00 Invoice Total 85.00 85.00 418434 11/11/2024 Wrecker 100-518-5930 Investigations 85.00 Invoice Total 85.00 85.00 418547 11/15/2024 Change Oil and Filter Rotate Tires 100-518-5070 Vehicle Maintenance 82.54 Invoice Total 82.54 82.54 418546 11/15/2024 Replace Wiring Harness Repair A/C off/on Stc 100-518-5070 Vehicle Maintenance 494.08 Invoice Total 494.08 494.08 418599 11/18/2024 Vehicle Tow 100-518-5070 Vehicle Maintenance 85.00 Invoice Total 85.00 85.00 418600 11/18/2024 Vehicle" Tow 100-518-5070 Vehicle Maintenance 85.00 Invoice Total 85.00 85.00 418601 11/18/2024 2Year Warranty Battery andl Lamp 100-518-5070 Vehicle Maintenance 205.98 Invoice" Total 205.98 205.98 418597 11/18/2024 Repair Cylinders Miss Fire 100-518-5070 Vehicle Maintenance 228.90 Invoice Total 228.90 228.90 418598 11/18/2024 Change Oil and Filter Replace Seat Motor 100-518-5070 Vehicle Maintenance 747.40 Invoice Total 747.40 747.40 418622 11/18/2024 Wrecker Fee 100-518-5930 Investigations 85.00 Invoice Total 85.00 85.00 418688 11/20/2024 Remove. Accessories from Wrecked" Tahoe an 100-518-5070 Vehicle Maintenance 520.99 Invoice Total 520.99 520.99 418859 11/27/2024 Replace Bulb/Wire Connector 100-518-5070 Vehicle Maintenance 69.98 Invoice Total 69.98 69.98 418858 11/27/2024 Mount and Tire Balance 100-518-5070 Vehicle Maintenance 108.00 Invoice" Total 108.00 108.00 418860 11/27/2024 Change Oil and Filter 100-518-5070 Vehicle Maintenance 70.83 Invoice Total 70.83 70.83 Check Total 3,325.32 3,325.32 Check #: 36828 Check date: 1/3/2025 418971 12/3/2024 Replacc Idler Pulley/Belt and Adjust Brakes 100-527-5040 Equipment Maintenance 280.10 Invoice Total 280.10 280.10 418957 12/3/2024 Repair Door Hinge 200-542-5070 Vehicle Maintenance 229.35 Invoice Total 229.35 229.35 Check Total 509.45 509.45 Check #: 36865 Check date: 1/8/2025 419169 12/11/2024 Bearing NAPA Bearing Cone and Cone 100-524-5040 Equipment Maintenance 93.47 Invoice Total 93.47 93.47 419160 12/11/2024 Adapters 100-527-5060 Operating Supplies 5.99 Invoice Total 5.99 5.99 419158 12/11/2024 Tri-Power Ind' V-Belt 200-540-5070 Vehicle Maintenance 30.01 Invoice Total 30.01 30.01 419230 12/13/2024 Bulb and Dex-Cool 50 50 1Gal 200-540-5070 Vehicle Maintenance 31.48 Invoice Total 31.48 31.48 419301 12/17/2024 Tri-Power Ind' V-Belt 100-527-5070 Vehicle Maintenance 90.03 Invoice Total 90.03 90.03 419318 12/17/2024 Replace Radiator 200-540-5070 Vehicle Maintenance 734.72 Invoice" Total 734.72 734.72 Check Total 985.70 985.70 Total number ofp payments: 4 Total 4,883.31 4,883.31 Prestige Worldwide Technologles LLC Check #: 36866 Check date: 1/8/2025 2581 12/9/2024 Plastic' Tubing and Shipping 100-527-5070 Vehicle Maintenance 178.95 Invoice Total 178.95 178.95 Check Total 178.95 178.95 Total number of payments: 1 Total 178.95 178.95 PVS DX Check #: 36894 Check date: 1/8/2025 DE05007931-24 8/31/2024 Chlorine 150# CYL 200-540-5080 Chemicals/Cleaners 490.00 Invoice Total 490.00 490.00 Check" Total 490.00 490.00 Check #: 36867 Check date: 1/8/2025 057023003-24 12/23/2024 Chlorine 150# CYL Superfund Excise Tax and 200-540-5080 Chemicals/Cleaners 1,439.80 Invoice Total 1,439.80 1,439.80 Check Total 1,439.80 1,439.80 Total number of payments: 2 Total 1,929.80 1,929.80 Quill Corporation Check #: 36868 Check date: 1/8/2025 41965544 12/12/2024 Singlefold Towels Non Perf Towel Roll Staples 100-528-5060 Operating Supplies 345.52 Invoice Total 345.52 345.52 42007942 12/16/2024 Liquid Bleach and Ream of Paper 100-528-5060 Operating Supplies 153.70 Invoice Total 153.70 153.70 42030685 12/17/2024 Staples. Jumbo Paper Clips and Ream of Whit 10Q-528-5060 Operating Supplies 550.83 Invoice Total 550.83 550.83 Check Total 1,050.05 1,050.05 Total number of payments: 1 Total 1,050.05 1,050.05 Ray Edwards Check #: 36897 Check date: 1/13/2025 2027625 1/13/2025 Golf Course Pro Shop 100-524-5130 Maintenance Contracts 1,000.00 Invoice Total 1,000.00 1,000.00 Check" Total 1,000.00 1,000.00 Total number ofp payments: 1 Total 1,000.00 1,000.00 Robert Farley Check #: 36891 Check date: 1/8/2025 .2 1/1/2025 Professional Services Monthly 320-500-5402 Independent Contractor 2,166.00 Invoice Total 2,166.00 2,166.00 Check" Total 2,166.00 2,166.00 Total number of payments: 1 Total 2,166.00 2,166.00 Robert Nelson Check #: 36846 Check date: 1/3/2025 361585 1/1/2025 Meter Reading 200-552-5900 Engineer / Consultant 1,200.00 Invoice Total 1,200.00 1,200.00 Check" Total 1,200.00 1,200.00 Total number of payments: 1 Total 1,200.00 1,200.00 Rogelio Espinosa Zapata Dba EI Carpi Tire Shop Check #: 36869 Check date: 1/8/2025 0004072 12/23/2024 Tire Patch and Disposal 100-527-5040 Equipment Maintenance 204.00 Invoice' Total 204.00 204.00 Check" Total 204.00 204.00 Total number of payments: 1 Total 204.00 204.00 Roll Call-Friends Of Camp Hearne Check #: 36899 Check date: 1/14/2025 01142025 1/14/2025 Hotel/Motel 310-500-7100 Organizational Support 6,323.66 Invoice Total 6,323.66 6,323.66 Check Total 6,323.66 6,323.66 Total number of payments: 1 Total 6,323.66 6,323.66 Rubios Solutions Incorporated Check #: 36829 Check date: 1/3/2025 1993 12/11/2024 Wheelock St. Waterline Project 80% Draw 200-540-9111 Water Distribution Improvement 63,493.00 Invoice Total 63,493.00 63,493.00 Check" Total 63,493.00 63,493.00 Total number of payments: 1 Total 63,493.00 63,493.00 Samy Young Dba Samy Young Septic Service Check #: 36870 Check date: 1/8/2025 3263 12/18/2024 Septic Pumpout 350-500-5030 Grounds Maintenance 1,000.00 Invoice Total 1,000.00 1,000.00 Check Total 1,000.00 1,000.00 Total number of payments: 1 Total 1,000.00 1,000.00 Southern Tire Mart LLC Check #: 36841 Check date: 1/3/2025 4590142201 10/18/2024 Assistant Chief 100-518-5070 Vehicle Maintenance 962.96 Invoice Total 962.96 962.96 Check Total 962.96 962.96 Total number of payments: 1 Total 962.96 962.96 St. Joseph Regional Health Check #: 36830 Check date: 1/3/2025 1514 12/3/2024 Nicholas Addison and Jarin Vasquez Physical- 200-542-5905 Employment Expense 150.00 Invoice Total 150.00 150.00 Check Total 150.00 150.00 Total number of payments: 1 Total 150.00 150.00 Susie Primus Check #: 36871 Check date: 1/8/2025 0019727 12/29/2024 Street Signs and Park Sign 310-500-5705 City Promotions 365.00 Invoice Total 365.00 365.00 Check Total 365.00 365.00 Total number of payments: 1 Total 365.00 365.00 TCEQ Check #: 36831 Check date: 1/3/2025 GPS0272069 12/11/2024 Stormwatr Permit TXRO5F063 FY25 Gen Pmt 350-500-5030 Grounds Maintenance 200.00 Invoice Total 200.00 200.00 GPS0272070 12/31/2024 Stormwatr Permit TXRO5F064 FY25 Gen Pmt 200-544-6030 Licenses / Permits 200.00 Invoice Total 200.00 200.00 Check" Total 400.00 400.00 Total number of payments: 1 Total 400.00 400.00 Techline Inc. Check #: 36832 Check date: 1/3/2025 1364499-00 12/2/2024 18-8 SS Hex Head Bolt1/2> x2 200-542-5050 Line /: System Maintenance 56.00 Invoice" Total 56.00 56.00 1364494-00 12/2/2024 SS Split Lock Washer 1/2" 200-542-5050 Line, /: System Maintenance 16.00 Invoice Total 16.00 16.00 3135196-00 12/2/2024 Nylon Auger Sling 200-542-5050 Line / System Maintenance 29.00 Invoice Total 29.00 29.00 3135388-00 12/3/2024 Protector Glove Cream Straight and Protector 200-542-5060 Operating Supplies 550.00 Invoice Total 550.00 550.00 3135271-00 12/6/2024 Winchline and' Wire Sling 200-542-5455 Small Tools 484.00 Invoice Total 484.00 484.00 1364789-00 12/9/2024 31 Pole 480v Locking PC Recept w/Bracket 200-542-5050 Line, /: System Maintenance 33.21 Invoice Total 33.21 33.21 1361060-00 12/9/2024 Watch Light 200-542-5053 Street Light Maintenance 1,838.76 Invoice Total 1,838.76 1,838.76 Check" Total 3,006.97 3,006.97 Check #: 36872 Check date: 1/8/2025 1364789-01 12/16/2024 3Pole 480v Locking PCI Recept w/Bracket 200-542-5050 Line / System Maintenance 22.14 Invoice Total 22.14 22.14 Check Total 22.14 22.14 Total number of payments: 2 Total 3,029.11 3,029.11 Texas Excavation Safety Check #: 36873 Check date: 1/8/2025 24-22849 12/31/2024 Messages for 200-550-5775 Line Locates 49.45 Invoice Total 49.45 49.45 Check" Total 49.45 49.45 Total number ofp payments: 1 Total 49.45 49.45 The Penworthy Co., Inc. Check #: 36874 Check date: 1/8/2025 0603996-IN 11/25/2024 Books/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 483.54 Invoice Total 483.54 483.54 Check Total 483.54 483.54 Total number of payments: 1 Total 483.54 483.54 Towanda. Jones Check: #: 36875 Check date: 1/8/2025 12172024 12/17/2024 Roblox Gift Card for Angel Tree 100-517-5060 Operating Supplies 25.00 Invoice Total 25.00 25.00 Check" Total 25.00 25.00 Total number of payments: 1 Total 25.00 25.00 TPC Texas Printing Company Inc Check #: 36838 Check date: 1/3/2025 11724 11/12/2024 Business Cards Angela Serna 100-521-5060 Operating Supplies 82.20 Invoice Total 82.20 82.20 Check" Total 82.20 82.20 Total number of payments: 1 Total 82.20 82.20 Treasured Designs & Co. Check #: 36876 Check date: 1/8/2025 0575 12/11/2024 Christmas T-Shirts 100-517-5060 Operating Supplies 45.00 Invoice Total 45.00 45.00 Check Total 45.00 45.00 Total number of payments: 1 Total 45.00 45.00 Tx Municipal Police. Assoc Check #: 36895 Check date: 1/8/2025 PY12122024 12/12/2024 TMPA MEMBERSHIP DUES 100-2163 Tx Municipal Police Payable 128.00 Invoice' Total 128.00 128.00 PY12262024 12/26/2024 TMPA MEMBERSHIP DUES 100-2163 Tx Municipal Police Payable 128.00 Invoice Total 128.00 128.00 Check" Total 256.00 256.00 Total number of payments: 1 Total 256.00 256.00 TXTag Check #: 36833 Check date: 1/3/2025 12032024 12/3/2024 Toll Fees 200-550-5832 Travel Expense 14.63 Invoice Total 14.63 14.63 Check Total 14.63 14.63 Total number of payments: 1 Total 14.63 14.63 Utility Service Co.,Inc. Suez Check #: 36877 Check date: 1/8/2025 616868 12/11/2024 Downtown Elevated Storage Tank Logo 200-540-5052 Storage Tank Maintenance Contr 8,814.00 Invoice Total 8,814.00 8,814.00 Check Total 8,814.00 8,814.00 Total number of payments: 1 Total 8,814.00 8,814.00 Verizon Wireless Check #:3 36878 Check date: 1/8/2025 6101422280 12/18/2024 Cell Phone Bill. 100-518-5770 Telephone / Telecommunications 921.72 100-528-5770 Telephone, /T Telecommunications 898.93 200-552-5770 Telephone, / Telecommunications 898.93 Invoice Total 2,719.58 2,719.58 Check" Total 2,719.58 2,719.58 Total number of payments: 1 Total 2,719.58 2,719.58 Victor Martinez Check #: 36892 Check date: 1/8/2025 01132025 1/13/2025 Per Diem for Pump and Motor Class 200-540-5832 Travel Expense 440.50 Invoice Total 440.50 440.50 Check" Total 440.50 440.50 Total number of payments: 1 Total 440.50 440.50 Waller County Asphalt Check #: 36879 Check date: 1/8/2025 28475 12/23/2024 AIIS Season Road Repair Grade IV High Perfori 100-527-5095 Street Maintenance 1,639.00 Invoice Total 1,639.00 1,639.00 Check" Total 1,639.00 1,639.00 Total number of payments: 1 Total 1,639.00 1,639.00 Wex Enterprise eCheck #: N/A Check date: 1/8/2025 101705061 12/23/2024 Fuel 100-518-5100 Fuel/Oil/Diesel 2,585.59 100-519-5100 Fuel/Oil/Diesel 250.99 100-524-5100 Fuel/Oil/Diesel 203.75 100-527-5100 Fuel/Oil/Diesel 3,157.65 200-540-5100 Fuel/Oil/Diesel 1,035.20 200-542-5100 Fuel/Oil/Diesel 1,163.00 200-544-5100 Fuel/Oi/Diesel 340.11 200-550-5100 Fuel/Oil/Diesel 681.20 200-552-5100 Fuel/Oil/Diesel 1,072.49 Invoice Total 10,489.98 10,489.98 Check" Total 10,489.98 10,489.98 Total number of payments: 1 Total 10,489.98 10,489.98 Grand Total 316,792.71 316,792.71