CITY OF HEARNE COUNCIL MEETING CITY OF HEARNE Crossroods of Texas 306 WEST' THIRD STREET TUESDAY, MAY 20, 2025 5:30 P.M. CITY COUNCIL 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 VIEWINGILISTENING 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 VIEWINGILISTENING 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 CITY COUNCIL MEETING OF APRIL 15, 2025, AND CITY OF HEARNE COUNCIL RETREAT MAY 3, 2025 b. APPROVE ACCOUNTS PAYABLE FROM APRIL 16, 2025, THROUGH MAY 15, 2025 END OF CONSENT AGENDA PRESENTATION BY LANGFORD COMMUNITY MANAGEMENT SERVICES, INC FOR GENERAL LAND OFFICE GLO-CDBG-MIT) RESILIENT COMMUNITIES PROGRAM (RCP) GRANT 2. ADMINISTER OATH OF OFFICE AND ISSUE CERTIFICATE OF ELECTION FOR COUNCIL PLACE 1, PLACE 3, AND PLACE 5 3. DISCUSSION AND/OR ACTION TO ELECT MAYOR PRO-TEM PER HOME RULE CHARTER 4. DISCUSSION AND/OR ACTION FOR THE REQUESTED VARIANCES TO 1120 W 10TH STREET LEGAL DESCRIPTION: LT 7 BLK 299 HEARNE, TEXAS 746/508 0.287 ACRES 5. DISCUSSION AND/OR ACTION FOR AN ORDINANCE APPROVING AND ADOPTING WATER UTILITY RATES SCHEDULES FOR THE CITY OF HEARNE MUNICIPAL WATER SYSTEM; AND PROVIDING FOR AN EFFECTIVE DATE 6. DISCUSSION AND/OR FOR AN ORDINANCE APPROVING AND ADOPTING ELECTRIC SYSTEM; AND PROVIDING FOR ANI EFFECTIVE DATE 7. PUBLIC COMMENTS - NON-AGENDA ITEMS 8. ADJOURN 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 Aln Gali PoDE V. Alonzo Echavarria, City Manager Quila Polk, City Secretary Posted My l6 2025 H:25 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 contract City Hall, at 979-279-3461 no later than eight 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 Executive Session Room, 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 open 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: It 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 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 Myll. 2025, at 5PM pursuant to Section 551.041, Government Code. Quila Polk, City Secretary 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. Pursuant to Texas Government Code Sec. 551.127, on a regular, non-emergency basis, members may attend and participate in the meeting remotely by video conference. Should that occur, a quorum of the members will be physically present at the location noted above on this agenda. MINUTES APRIL 15, 2025 CITY OF HEARNE COUNCIL MEETING The City of Hearne Council Meeting was called to order on April 15, 2025, at 5:30 p.m. by Mayor Ruben Gomez. Councilmembers present were Ray Edwards, LaShunda White (5:43p.m.), Ben Luster, and Margaret Salvaggio. Counciimember Emmett Aguirre was 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 April 1, 2025, b) Approve accounts payable from April 1, 2025, through April 15, 2025. Councilmember Luster seconded the motion. Motion passed unanimously. Councilmember Edwards made the motion to approve audit presented by Don Allman. Councilmember Salvaggio seconded the motion. Councilmember White abstained. Motion passed unanimously. Councilmember Edwards made the motion to approve the Resolution by The City Council of the City of Hearne, Texas designating authorized signatories for contractual documents pertaining to the Community Development Block Grant Mitigation (CDBG-MIT) Resilient Communities Program through the general land office. Councilmember White seconded the motion. Motion passed unanimously. With no further business, the City of Hearne Council Meeting was adjourned at 5:49 p.m. on April 15, 2025. MINUTES MAY 3, 2025 CITY OF HEARNE COUNCIL RETREAT The City of Hearne Council met at the Hilton Garden Inn Austin Downtown, Texas on May 3, 2025. Mayor Ruben Gomez presided over the retreat. Councilmembers present were Emmett Aguirre, Ray Edwards, Ben Luster, and LaShunda White. Margaret Salvaggio was absent. Discussion on City Finances, 2025 Tax Rate, 2024-2025 Budget/Fees, City Planning, and Upcoming Projects. CITY OF HEARNE 5/15/2025 1:11 PM Payment Report 4/16/2025 to 5/15/2025 Vendor Invoice Date, Invoice # Account Invoice Description Invoice Amount Payment Account # Description Amount 77859 Designs Check #: 37618 Check date: 5/15/2025 000479 5/7/2025 Code Enforcement Shirts 100-521-5850 Uniforms 408.00 Invoice Total 408.00 408.00 Check Total 408.00 408.00 Total number of payments: 1 Total 408.00 408.00 ATA AndT Check #: 37643 Check date: 5/15/2025 042920256666 4/29/2025 Tetponefetommunicatons 666 6 100-528-5770 Telephone, / Telecommunications 576.06 Invoice" Total 576.06 576.06 Check Total 576.06 576.06 Total number of payments: 1 Total 576.06 576.06 A-7 Austin LTD dba Cramer Marketing Check #: 37619 Check date: 5/15/2025 46113 5/7/2025 Laser Utility Bills and Envelopes 200-550-5060 Operating Supplies 2,795.49 Invoice Total 2,795.49 2,795.49 Check" Total 2,795.49 2,795.49 Total number of payments: 1 Total 2,795.49 2,795.49 Access Disposal/Frontier Waste: Solutions LLC Check #:3 37464 Check date: 4/17/2025 5591820 4/6/2025 BSC Demo (RO) 1411 Pin Oak Street 200-550-7025 Roll-Off / Junk Disposal 497.75 Invoice Total 497.75 497.75 53565451 4/13/2025 Haul and Landfill Fees 200-550-7025 Roll- -Off / Junk Disposal 2,057.16 Invoice Total 2,057.16 2,057.16 Check Total 2,554.91 2,554.91 Check #: 37490 Check date: 4/24/2025 5635451 4/13/2025 Haul and Landfill Fees 200-550-7025 Roll-Off / Junk Disposal 1,220.67 Invoice Total 1,220.67 1,220.67 Check Total 1,220.67 1,220.67 Check #: 37518 Check date: 5/1/2025 5671043 4/20/2025 Haul and Landfill Fees 200-550-7025 Roll-Off / Junk Disposal 2,380.14 Invoice Total 2,380.14 2,380.14 Check Total 2,380.14 2,380.14 Check #: 37559 Check date: 5/8/2025 202504 4/30/2025 Frontier Waste Contract 200-550-5230 Sanitation Contract 64,977.95 Invoice Total 64,977.95 64,977.95 5746698 4/30/2025 Haul and Landfill Fees 200-550-7025 Roll-Off - Junk Disposal 3,056.71 Invoice Total 3,056.71 3,056.71 Check Total 68,034.66 68,034.66 Total number of payments: 4 Total 74,190.38 74,190.38 AdCompSystems, Inc. Check #:3 37465 Check date: 4/17/2025 27343 4/1/2025 Gateway Fee Kiosk 200-552-5045 Service Charges / Fees 100.00 Invoice Total 100.00 100.00 Check Total 100.00 100.00 Check #: 37620 Check date: 5/15/2025 27513 5/1/2025 Gateway Fee Kiosk 200-552-5045 Service Charges / Fees 100.00 Invoice Total 100.00 100.00 Check Total 100.00 100.00 Check #: 37581 Check date: 5/8/2025 27443 5/1/2025 Gateway Fee Kiosk 200-552-5045 Service Charges / Fees 1,237.50 Invoice Total 1,237.50 1,237.50 Check Total 1,237.50 1,237.50 Total number of payments: 3 Total 1,437.50 1,437.50 AEP: Energy Partners, Inc eCheck #: N/A Check date: 4/17/2025 175-21550058 4/4/2025 AEP 03-01-2025-03-31-2025 200-542-5970 Electric Purchases (Aep) 212,257.62 Invoice Total 212,257.62 212,257.62 Check Total 212,257.62 212,257.62 eCheck #: N/A Check date: 5/15/2025 175-21555037 5/20/2025 AEP Month Costs 200-542-5970 Electric Purchases (Aep) 230,537.60 Invoice Total 230,537.60 230,537.60 Check Total 230,537.60 230,537.60 Total number of payments: 2 Total 442,795.22 442,795.22 Allen Samuels Of Hearne, Inc Check #: 37621 Check date: 5/15/2025 6052963/1 5/5/2025 Transmission Leak Perform Oil and Filter Cha 100-527-5070 Vehicle Maintenance 1,253.42 Invoice Total 1,253.42 1,253.42 X220223364:04 5/6/2025 Push-IN Cap for 1-1/2" OD and Freight 100-527-5040 Equipment Maintenance 30.74 Invoice Total 30.74 30.74 Check Total 1,284.16 1,284.16 Total number of payments: 1 Total 1,284.16 1,284.16 Alonzo Echavarria Check #: 37500 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat. Austin Texas 100-512-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Amazon Capital Services, Inc. Check #: 37466 Check date: 4/17/2025 1GWD-G1Y6-X7XT 4/14/2025 Hot Cocoa Coffee Cups Coffee Pods Paper Cli 100-528-5060 Operating Supplies 98.01 Involce' Total 98.01 98.01 Check Total 98.01 98.01 Check #: 37491 Check date: 4/24/2025 ITKG-KJHF-3C76 4/17/2025 Otterbox Defender Series Case 100-527-5060 Operating Supplies 46.49 Invoice Total 46.49 46.49 Check' Total 46.49 46.49 Check #:37519 Check date: 5/1/2025 1NKY-9MX3-6G4P 4/25/2025 Autism Awareness Shirt 2XL 100-528-5060 Operating Supplies 12.99 Invoice Total 12.99 12.99 1KHT-LY1F-6RDW, 4/25/2025 Autism Awareness TShirt Large 100-528-5060 Operating Supplies 64.95 Invoice Total 64.95 64.95 1JTP-MV33-6RDK 4/25/2025 Febreeze and Softsoap 200-552-5060 Operating Supplies 39.06 Invoice Total 39.06 39.06 1C7N-7DCD-774Q 4/25/2025 Cinco de Mayo Decorations 200-552-7010 Holiday Decorations 96.94 Invoice Total 96.94 96.94 Check Total 213.94 213.94 Check #: 37560 Check date: 5/8/2025 1H9M-3NK3-993C 4/28/2025 Disinfecting Wipes Plastic Cup with Lids and. : 100-528-5060 Operating Supplies 99.41 Invoice Total 99.41 99.41 Check Total 99.41 99.41 Check #: 37582 Check date: 5/8/2025 INHX-1PGGV-NNRX 5/1/2025 Appreciation Bags 100-528-5060 Operating Supplies 25,49 Invoice Total 25.49 25.49 1Y4Q-FPDV-NGHX 5/1/2025 Gum, Legal Pads, Sharpie Gel Pens, Hand Sa 100-528-5060 Operating Supplies 99.95 Invoice Total 99.95 99.95 HM1-P61y-6364 5/2/2025 Typewriter Ribbon & Correction Tape Spool 100-513-5060 Operating Supplies 15.99 Invoice Total 15.99 15.99 ICTD-PXY7-6DMP 5/6/2025 Taylor Pool Water Test Kit 100-524-5170 Pool Maintenance 80.74 Invoice Total 80.74 80.74 1CTD-PXY7-63Y7 5/6/2025 Taylor Pool Water Test Kit 100-524-5170 Pool Maintenance 161.48 Invoice Total 161.48 161.48 IVFF-KVVX-GQJD 5/7/2025 Black Shades 100-524-5060 Operating Supplies 71.10 Invoice Total 71.10 71.10 Check Total 454.75 454.75 Check #: 37622 Check date: 5/15/2025 1QFH-XDIV-631X 5/9/2025 Dell Business Desktop 100-528-5050 Computer Hardware & Software 723.46 Invoice Total 723.46 723.46 1PLV-6KG7-6VR4 5/12/2025 MCR Safety Premium Goatskin Driver Gloves 200-540-5060 Operating Supplies 171.60 Invoice Total 171.60 171.60 1N17-X66K-6PYM 5/12/2025 Commercial High Bay LED Shop Lights with L 200-542-5060 Operating Supplies 357.19 Invoice Total 357.19 357.19 1P9P-9 RVL-6MVD 5/14/2025 Chlorine Bleach 100-528-5060 Operating Supplies 87.40 Invoice Total 87.40 87.40 Check Total 1,339.65 1,339.65 Total number of payments: 6 Total 2,252.25 2,252.25 American Legion Post 454 Check #: 37649 Check date: 5/15/2025 03312025 3/31/2025 Reimbursement of Flag Purchase 200-552-5765 Public Relations 714.95 Invoice Total 714.95 714.95 Check Total 714.95 714.95 Total number of payments: 1 Total 714.95 714.95 Angela Serna Check #:: 37501 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat Austin Texas 100-521-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 APA Texas Chapter Check #: 37623 Check date: 5/15/2025 052025-0273 5/9/2025 AICP Workshop Part 1 and APA Member 100-521-5870 Employee Training Cpe / Ceu 510.00 Invoice Total 510.00 510.00 Check Total 510.00 510.00 Total number of payments: 1 Total 510.00 510.00 Aqua- Tech Laboratories, Inc Check #: 37561 Check date: 5/8/2025 76884 4/24/2025 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 Atmos Energy Check #: 37467 Check date: 4/17/2025 040320257871 4/3/2025 Gas City Hall Bldg B Acct#3032337871 100-528-5771 Utilities 46.37 200-552-5771 Utilities 46.37 Invoice Total 92.74 92.74 Check Total 92.74 92.74 Check #: 37624 Check date: 5/15/2025 050120258647 5/1/2025 Gas Club House Acct#3032338647 100-524-5771 Utilities 89.61 Invoice Total 89.61 89.61 050220257644 5/2/2025 Gas City Hall Bldg A Act#4041167644 100-513-5771 Utilities 94.43 100-518-5771 Utilities 94.43 Invoice Total 188.86 188.86 050220258898 5/2/2025 Gas New Library Acct# 3032338898 100-5 1 5771 Utilities 103.03 Invoice Total 103.03 103.03 050220258138 5/2/2025 Gas Fire Station. Acct#3 3032338138 100-520-5771 Utilities 182.61 Invoice Total 182.61 182.61 050220257871 5/2/2025 Gas City Hall Bldg B. Acct#3032337871 100-528-5771 Utilities 93.90 Invoice Total 93.90 93.90 Check Total 658.01 658.01 Total number of payments: 2 Total 750.75 750.75 Aurora Martinez Check #: 37597 Check date: 5/8/2025 27-0325-12 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 262.40 Invoice Total 262.40 262.40 Check Total 262.40 262.40 Total number of payments: 1 Total 262.40 262.40 Avfuel Corporation Check #: 37625 Check date: 5/15/2025 022465472 5/13/2025 Jet Fuel Quantix Liquid Trans 350-1432 Inventory Av Gas 9,088.46 Invoice Total 9,088.46 9,088.46 Check Total 9,088.46 9,088.46 Total number of payments: 1 Total 9,088.46 9,088.46 Avinext Check #: 37520 Check date: 5/1/2025 332244 4/18/2025 Veeam Data Platform Foundation 100-528-5050 Computer Hardware & Software 1,269.00 Invoice Total 1,269.00 1,269.00 331738 4/22/2025 New Microserver for Library and Labor to Dep 100-517-5050 Computer Hardware & Software 2,899.00 Invoice Total 2,899.00 2,899.00 332382 4/24/2025 Aclara Update Support/Remote 200-552-5050 Computer Hardware & Software 625.00 Invoice Total 625.00 625.00 332391 4/25/2025 Resolve Faxing Issue and Camera PC in Dispi 100-518-5050 Computer Hardware & Software 300.00 Invoice Total 300.00 300.00 Check Total 5,093.00 5,093.00 Total number of payments: 1 Total 5,093.00 5,093.00 Ben Luster Check #: 37502 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat of Austin Texas 100-511-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Benjamin o Pascual Dba Vmicroservices LLC Check #: 37492 Check date: 4/24/2025 318 4/20/2025 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 Check #: 37562 Check date: 5/8/2025 319 4/29/2025 Prepaid IT: Services 15% 100-528-5045 Software Maintenance 474.00 200-552-5045 Software Maintenance 474.00 Invoice Total 948.00 948.00 Check Total 948.00 948.00 Check #: 37583 Check date: 5/8/2025 320 5/5/2025 Office 365 Enterprise E1/E3 100-528-5045 Software Maintenance 1,288.62 Invoice Total 1,288.62 1,288.62 Check Total 1,288.62 1,288.62 Total number of payments: 3 Total 3,070.62 3,070.62 Bobcat Of Houston Check #: 37521 Check date: 5/1/2025 31038298 4/22/2025 Replace Tracks and Idlers on Skid Steer 100-527-5040 Equipment Maintenance 7,467.22 Invoice Total 7,467.22 7,467.22 31038321 4/23/2025 Idier Replacement on Skid Steer 100-527-5040 Equipment Maintenance 2,232.58 Invoice Total 2,232.58 2,232.58 Check Total 9,699.80 9,699.80 Check #: 37563 Check date: 5/8/2025 310383821 4/23/2025 Repair Track Idlers on Skid Steer 200-540-5040 Equipment Maintenance 2,232.58 Invoice Total 2,232.58 2,232.58 31038385 4/28/2025 Breaker 100-527-5040 Equipment Maintenance 646.00 Invoice Total 646.00 646.00 Check Total 2,878.58 2,878.58 Total number ofp payments: 2 Total 12,578.38 12,578.38 Brazos Valley Groundwater Check #: 37584 Check date: 5/8/2025 1253 5/1/2025 1056 acre/015.885200 per acre foot=total 200-540-6040 Water District Assessment Fee 1,398.28 Invoice Total 1,398.28 1,398.28 Check Total 1,398.28 1,398.28 Total number of payments: 1 Total 1,398.28 1,398.28 Brazos Valley L41 LLC Check #: 37512 Check date: 4/24/2025 04072025 4/7/2025 Draw 5 Sidewalks 100-527-9115 eeayCnyCateyiempe 38,874.00 Invoice Total 38,874.00 38,874.00 Check Total 38,874.00 38,874.00 Total number of payments: 1 Total 38,874.00 38,874.00 Brazos WiFi Check #: 37585 Check date: 5/8/2025 202505000281 5/1/2025 VoIP-Residential Unlimited Calling 2025-05-0 100-528-5770 Telephone, / 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 BVCAP Check #: 37598 Check date: 5/8/2025 27-0445-04 5/5/2025 Utility Refund Donald Rogers 200-2122 Current Refunds Payable 632.31 Invoice Total 632.31 632.31 Check Total 632.31 632.31 Total number of payments: 1 Total 632.31 632.31 CGBG Enterprises Solutions Check #: 37599 Check date: 5/8/2025 07-0080-08. 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 783.58 Invoice Total 783.58 783.58 Check Total 783.58 783.58 Total number of payments: 1 Total 783.58 783.58 Chad. Jones Law Check #: 37650 Check date: 5/15/2025 2025-06 3/21/2025 Refund 100-518-5150 Professional Services 29.00 Invoice Total 29.00 29.00 Check Total 29.00 29.00 Total number of payments: 1 Total 29.00 29.00 Chaparral Lab, Inc. Check #:: 37586 Check date: 5/8/2025 INV2505109 5/1/2025 WWTP Lab Materials 200-544-5071 Lab Services 2,650.00 Invoice Total 2,650.00 2,650.00 Check Total 2,650.00 2,650.00 Total number of payments: 1 Total 2,650.00 2,650.00 Chovaneek Q Edwards Check #: 37600 Check date: 5/8/2025 28-0455-05 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 29.54 Invoice Total 29.54 29.54 Check Total 29.54 29.54 Total number of payments: 1 Total 29.54 29.54 Cintas Corporation No 2 Check #: 37487 Check date: 4/17/2025 4219904485 2/4/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 59.88 100-524-5850 Uniforms 82.79 100-527-5850 Uniforms 120.98 100-528-5020 Building Maintenance 107.14 200-540-5850 Uniforms 96.71 200-542-5850 Uniforms 1,270.67 200-544-5850 Uniforms 58.22 200-550-5850 Uniforms 37.51 200-552-5020 Building Maintenance 107.14 Invoice Total 1,941.04 1,941.04 Check Total 1,941.04 1,941.04 Check #: 37468 Check date: 4/17/2025 4227295537 4/15/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 56.68 100-524-5850 Uniforms 87.79 100-527-5850 Uniforms 120.62 100-528-5020 Building Maintenance 314.14 200-540-5850 Uniforms 104.37 200-542-5850 Uniforms 151.62 200-544-5850 Uniforms 60.22 200-550-5850 Uniforms 39.51 200-552-5020 Building Maintenance 314.14 Invoice Total 1,249.09 1,249.09 Check Total 1,249.09 1,249.09 Check #: 37522 Check date: 5/1/2025 4228042645 4/22/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 56.68 100-524-5850 Uniforms 87.79 100-527-5850 Uniforms 120.62 100-528-5020 Building Maintenance 84.32 200-540-5850 Uniforms 330.85 200-542-5850 Uniforms 151.62 200-544-5850 Uniforms 60.22 200-550-5850 Uniforms 39.51 200-552-5020 Building Maintenance 84.32 Invoice Total 1,015.93 1,015.93 Check Total 1,015.93 1,015.93 Check #: 37564 Check date: 5/8/2025 4228758865 4/29/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 56.68 100-524-5850 Uniforms 87.79 100-527-5850 Uniforms 120.62 100-528-5020 Building Maintenance 141.66 200-540-5850 Uniforms 104.37 200-542-5850 Uniforms 190.26 200-544-5850 Uniforms 60.22 200-550-5850 Uniforms 39.51 200-552-5020 Building Maintenance 141.66 Invoice Total 942.77 942.77 Check Total 942.77 942.77 Check #: 37626 Check date: 5/15/2025 4230254894 5/13/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 56.68 100-524-5850 Uniforms 87.79 100-527-5850 Uniforms 120.62 100-528-5020 Building Maintenance 311.13 200-540-5850 Uniforms 110.89 200-542-5850 Uniforms 151.62 200-544-5850 Uniforms 60.22 200-550-5850 Uniforms 39.51 200-552-5020 Building Maintenance 311.13 Invoice' Total 1,249.59 1,249.59 Check Total 1,249.59 1,249.59 Total number of payments: 5 Total 6,398.42 6,398.42 Coast to Coast Solutions Check #: 37565 Check date: 5/8/2025 IVC0116433 4/21/2025 Library Crayons 100-517-5700 Childrens Programs 158.47 Invoice Total 158.47 158.47 IVC0116476 4/23/2025 Color Our World Coloring Poster 100-517-5700 Childrens Programs 198.98 Invoice Total 198.98 198.98 Check Total 357.45 357.45 Total number of payments: 1 Total 357.45 357.45 Community Resource Center of Robertson County Check #: 37469 Check date: 4/17/2025 1008 4/15/2025 Monthly Support 310-500-7040 Community Promotion 1,000.00 Invoice Total 1,000.00 1,000.00 Check Total 1,000.00 1,000.00 Check #: 37627 Check date: 5/15/2025 1009 5/15/2025 Monthly Support 310-500-7040 Community Promotion 1,000.00 Invoice Total 1,000.00 1,000.00 Check Total 1,000.00 1,000.00 Total number of payments: 2 Total 2,000.00 2,000.00 Core & Main LP Check #: 37523 Check date: 5/1/2025 W763564 4/10/2025 2Ang Key MTR Valve 200-540-5050 Line, / System Maintenance 807.40 Invoice Total 807.40 807.40 Check Total 807.40 807.40 Total number of payments: 1 Total 807.40 807.40 Creative Product Source Inc Check #: 37628 Check date: 5/15/2025 CPI106787 5/2/2025 Color Our World Coloring Book and Retro Pop 100-517-5700 Childrens Programs 280.79 Invoice Total 280.79 280.79 Check Total 280.79 280.79 Total number of payments: 1 Total 280.79 280.79 DF Pittman Contractor Check #: 37557 Check date: 5/1/2025 1004 4/27/2025 Remove and Replace Fire Hydrant 200-540-5050 Line, / System Maintenance 3,000.00 Invoice' Total 3,000.00 3,000.00 Check Total 3,000.00 3,000.00 Check #: 37587 Check date: 5/8/2025 1005 5/1/2025 Water Line Add- Ons and Fire Hydrant Replao 200-540-5060 Fire Hydrant System Maintenanc 13,000.00 Involce Total 13,000.00 13,000.00 Check Total 13,000.00 13,000.00 Total number of payments: 2 Total 16,000.00 16,000.00 Damonica Mcgee Check #: 37601 Check date: 5/8/2025 02-0230-04 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 149.07 Invoice Total 149.07 149.07 Check Total 149.07 149.07 Total number of payments: 1 Total 149.07 149.07 Data Flow Systems, Inc Check #: 37524 Check date: 5/1/2025 105746 4/20/2025 SCADA Improvement 200-540-9111 Water Distribution Improvement 2,122.00 Invoice Total 2,122.00 2,122.00 Check Total 2,122.00 2,122.00 Total number ofp payments: 1 Total 2,122.00 2,122.00 Demco, Inc. Check #: 37566 Check date: 5/8/2025 7637587 4/24/2025 Children's Programs 100-517-5700 Childrens Programs 270.63 Invoice Total 270.63 270.63 Check Total 270.63 270.63 Total number ofp payments: 1 Total 270.63 270.63 Derrick Williams Check #: 37602 Check date: 5/8/2025 04-0110-19 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 152.14 Invoice Total 152.14 152.14 Check Total 152.14 152.14 Total number of payments: 1 Total 152.14 152.14 Digital Ally,Inc. Check #: 37470 Check date: 4/17/2025 1117123-5 4/26/2025 Five Year Subscription 5 of 5 100-518-5045 Service Charges / Fees 18,888.00 Invoice Total 18,888.00 18,888.00 Check Total 18,888.00 18,888.00 Total number of payments: 1 Total 18,888.00 18,888.00 Emmett Aguirre Check #: 37503 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat of Austin Texas 100-511-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check" Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Endia Chopp Check #: 37603 Check date: 5/8/2025 27-0725-14 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 203.53 Invoice Total 203.53 203.53 Check Total 203.53 203.53 Total number of payments: 1 Total 203.53 203.53 Entec Pest Management Inc Check #: 37471 Check date: 4/17/2025 835871 4/15/2025 Monthly Pest Control 100-528-5020 Building Maintenance 129.85 200-55 552-5020 Building Maintenance 129.85 Invoice Total 259.70 259.70 Check Total 259.70 259.70 Check #: 37588 Check date: 5/8/2025 837404 5/1/2025 PSB Quarterly 100-518-5020 Building Maintenance 116.60 Invoice Total 116.60 116.60 Check Total 116.60 116.60 Total number ofp payments: 2 Total 376.30 376.30 Entergy Check #: 37472 Check date: 4/17/2025 110008372501 4/2/2025 Pilot Store Lift Station 200-543-5050 Line, / System Maintenance 41.79 Invoice Total 41.79 41.79 Check Total 41.79 41.79 Check #:3 37589 Check date: 5/8/2025 130006986098 5/1/2025 Pilot Store Lift Station 200-543-5050 Line / System Maintenance 44.39 Invoice Total 44.39 44.39 Check" Total 44.39 44.39 Total number of payments: 2 Total 86.18 86.18 ERS Texas Social Security Program Check #: 37525 Check date: 5/1/2025 04222025 4/22/2025 Annual Administrative Fee 100-512-5740 Dues/Subscriptions 35.00 Invoice Total 35.00 35.00 Check Total 35.00 35.00 Total number of payments: 1 Total 35.00 35.00 Ferguson Enterprises # 1106 Check #: 37567 Check date: 5/8/2025 1344552 4/8/2025 Top Bolt Coupler 200-540-5050 Line, / System Maintenance 781.40 Invoice Total 781.40 781.40 1343202-1 4/10/2025 LFZ 2x12 Brass NIP GBL 200-540-5050 Line, / System Maintenance 57.39 Invoice Total 57.39 57.39 1323505-4 4/10/2025 LF: 3/4 MIP X: 3/4 CTS PJ 200-540-5050 Line, /: System Maintenance 480.80 Invoice Total 480.80 480.80 1343202-2 4/24/2025 12x17 Rect Standard Blue AMR Lid 200-540-5050 Line /: System Maintenance 212.10 Invoice Total 212.10 212.10 1328226-3 -3 4/24/2025 LF 1 CTS x PVC Comp Comp and LF 1 FCTH > 200-540-5050 Line, / System Maintenance 1,473.36 Invoice Total 1,473.36 1,473.36 1346851 4/24/2025 Pipe and Fittings for: Inventory 200-540-5050 Line, / System Maintenance 5,641.76 Invoice Total 5,641.76 5,641.76 Check Total 8,646.81 8,646.81 Check #: 37526 Check date: 5/1/2025 1344550 4/10/2025 8"F Parts for Inventory 200-540-5060 Operating Supplies 7,502.40 Invoice Total 7,502.40 7,502.40 1297677-4 4/16/2025 PVC Comp Comp 200-540-5050 Line, / System Maintenance 452.83 Invoice Total 452.83 452,83 1343211 4/21/2025 12x17 Rectangular Standard Blue AMR Lid 200-540-5050 Line, / System Maintenance 240.38 Invoice Total 240.38 240.38 Check Total 8,195.61 8,195.61 Total number of payments: 2 Total 16,842.42 16,842.42 Fish Window Cleaning Check #: 37568 Check date: 5/8/2025 2821-118597 4/3/2025 Window Cleaning Library 100-528-5020 Building Maintenance 43.00 Invoice Total 43.00 43.00 Check Total 43.00 43.00 Check #: 37629 Check date: 5/15/2025 2821-119482 5/9/2025 Window Cleaning Library 100-528-5020 Building Maintenance 25.80 Invoice Total 25.80 25.80 Check Total 25.80 25.80 Total number of payments: 2 Total 68.80 68.80 Frost Crushed Stone Inc Check #: 37569 Check date: 5/8/2025 76796 4/17/2025 K-Base 100-527-5095 Street Maintenance 454.05 Invoice Total 454.05 454.05 Check Total 454.05 454.05 Total number of payments: 1 Total 454.05 454.05 Fusion Cloud Services LLC Check #: 37570 Check date: 5/8/2025 1029375910 4/6/2025 Telgponefetcommuncatons 100-528-5770 Telephone, / Telecommunications 349.25 200-552-5770 Telephone /1 Telecommunications 349.25 350-500-5770 Telephone / Telecommunications 298.23 Invoice Total 996.73 996.73 Check Total 996.73 996.73 Total number of payments: 1 Total 996.73 996.73 Grainger Check #: 37547 Check date: 5/1/2025 9456934042 3/31/2025 Mogul Screw 200-542-5053 Street Light Maintenance 577.40 Invoice Total 577.40 577.40 Check" Total 577.40 577.40 Total number ofp payments: 1 Total 577.40 577.40 Grantworks, Inc. Check #: 37630 Check date: 5/15/2025 06 5/9/2025 ARPA Contract No. ARP-TX21- -76 Administrat 200-552-5900 Engineer / Consultant 10,176.00 Invoice Total 10,176.00 10,176.00 Check Total 10,176.00 10,176.00 Total number of payments: 1 Total 10,176.00 10,176.00 GT Distributors Inc. Check #: 37571 Check date: 5/8/2025 INV1042006 4/18/2025 Safariland Mace Holder M. Kerr 100-518-5850 Uniforms 39.80 Invoice Total 39.80 39.80 Check Total 39.80 39.80 Total number of payments: 1 Total 39.80 39.80 Gulf Coast Paper Co, Inc. Check #: 37473 Check date: 4/17/2025 263800 4/9/2025 Natural S/F Towel 100-528-5060 Operating Supplies 70.06 Invoice Total 70.06 70.06 Check Total 70.06 70.06 Total number of payments: 1 Total 70.06 70.06 Hearne Ace Hardware, LLC Check: #: 37548 Check date: 5/1/2025 032013/1 3/12/2025 Marking Paint Orange and Grade! Stake 100-524-5060 Operating Supplies 36.09 Invoice Total 36.09 36.09 032046/1 3/14/2025 Sillcock Valve and Galvanized Nipple 100-524-5023 Bldg Maintenance 18.98 Invoice Total 18.98 18.98 032045/1 3/14/2025 Chain and Hook Flappers Tank Lever Euro Pla 100-524-5060 Operating Supplies 19.98 Invoice Total 19.98 19.98 032055/1 3/14/2025 Handy Crete 200-543-5050 Line, / System Maintenance 18.27 Invoice Total 18.27 18.27 032114/1 3/17/2025 2 Cyl Orange Line and Home Gard Sprayer G 100-524-5060 Operating Supplies 85.46 Invoice Total 85.46 85.46 032118/1 3/17/2025 Fastback Compact Fold Knife 200-542-5455 Small Tools 10.99 Invoice Total 10.99 10.99 032176/1 3/18/2025 Pipe. Joint Compound 100-527-5060 Operating Supplies 27.98 Invoice Total 27.98 27.98 032151/1 3/18/2025 Shovel Round Long 200-540-5455 Small Tools 13.99 Invoice Total 13.99 13.99 032130/1 3/18/2025 CM Universal Joint 1/2DR 200-544-5060 Operating Supplies 17.99 Invoice Total 17.99 17.99 032215/1 3/20/2025 Misc. Fasteners 200-542-5060 Operating Supplies 1.32 Invoice Total 1.32 1.32 032232/1 3/21/2025 Animal Repellent Green 200-540-5060 Operating Supplies 45.98 Invoice Total 45.98 45.98 032269/1 3/22/2025 Autocut 100-524-5060 Operating Supplies 38.00 Invoice Total 38.00 38.00 032275/1 3/24/2025 Dowel Rod 100-518-5060 Operating Supplies 23.31 Invoice Total 23.31 23.31 032272/1 3/24/2025 Libman Heavy Duty Scrub Brush Grafitti Rem 100-524-5060 Operating Supplies 71.54 Invoice Total 71.54 71.54 Check" Total 429.88 429,88 Check #: 37594 Check date: 5/8/2025 032335/1 3/25/2025 Over Glass Safety Compact Knife Drop cloth 200-540-5060 Operating Supplies 24.86 Invoice Total 24.86 24.86 0323211/1 3/25/2025 Chainsaw Chain and' Trufuel 50:1 Mix 110oz 200-542-5060 Operating Supplies 78.97 Invoice Total 78.97 78.97 032398/1 3/27/2025 Handy Crete 100-524-5060 Operating Supplies 60.90 Invoice Total 60.90 60.90 032397/1 3/27/2025 File Mill Bastard 6" Card 100-527-5455 Small Tools 6.99 Invoice Total 6.99 6.99 032360/1 3/28/2025 Snap Bolt Round Eye 100-524-5060 Operating Supplies 7.98 Invoice Total 7.98 7.98 032421/1 3/28/2025 Ace Better Roller and Ruststop Flat Black 100-524-5060 Operating Supplies 63.95 Invoice Total 63.95 63.95 032424/1 3/28/2025 Battery Alkaline Marker Fine Point Sharpie 200-540-5060 Operating Supplies 24.58 Invoice Total 24.58 24.58 032448/1 3/31/2025 Ball' Valve Brass 100-527-5040 Equipment Maintenance 49.99 Invoice Total 49.99 49.99 Check" Total 318.22 318.22 Check #: 37572 Check date: 5/8/2025 032540/1 4/2/2025 Ace Better Roller and: Stain Brush Flat 100-524-5023 Bldg Maintenance 37.14 Invoice Total 37.14 37.14 032511/1 4/2/2025 Hand Sander Sandbelt Taping Knife Dropcloti 100-524-5023 Bldg Maintenance 64.54 Invoice Total 64.54 64.54 032557/1 4/3/2025 Bar and Chain Oil 1Gal and Misc. Fasteners 200-542-5060 Operating Supplies 33.34 Invoice Total 33.34 33.34 032572/1 4/3/2025 Bara and Chain Oil 1 Gal and Trufuel 50:1 Mix 200-542-5060 Operating Supplies 102.96 Invoice Total 102.96 102.96 032598/1 4/4/2025 Keykrafter Brass Key 200-540-5060 Operating Supplies 7.18 Invoice Total 7.18 7.18 032627/1 4/7/2025 Channelok Pliers 200-540-5455 Small Tools 34.99 Invoice Total 34.99 34.99 032648/1 4/7/2025 LED A15 E26 40W DL 2 PK 200-542-5023 Bldg Maintenance 21.98 Invoice Total 21.98 21.98 032709/1 4/9/2025 Misc. Fasteners and Hole Saw Bulk BM 200-540-5455 Small Tools 25.48 Invoice Total 25.48 25.48 032699/1 4/9/2025 Chain Saw Chain 200-542-5060 Operating Supplies 27.99 Invoice Total 27.99 27.99 032748/1 4/10/2025 Galvanized: Steel Coupler 200-540-5060 Operating Supplies 2.99 Invoice Total 2.99 2.99 032731/1 4/10/2025 Red Granite Hammer Bit and Multi Mat Drill S 200-540-5455 Small Tools 55.98 Invoice Total 55.98 55.98 032773/1 4/11/2025 PVC Coupling and Female Adapter 200-542-5050 Line / System Maintenance 1.58 Invoice Total 1.58 1.58 032828/1 4/15/2025 Stake Grade 200-544-5060 Operating Supplies 10.74 Invoice Total 10.74 10.74 032829/1 4/15/2025 Rake Bow Fiber 16T ACe 200-544-5455 Small Tools 28.99 Invoice Total 28.99 28.99 032890/1 4/17/2025 Combination Padlock 100-527-5060 Operating Supplies 45.98 Invoice Total 45.98 45.98 032878/1 4/17/2025 Brass Ext Tube and J Bend 200-544-5090 Plant Maintenance 37.98 Invoice Total 37.98 37.98 032881/1 4/17/2025 LED 40W 2PK 200-552-5020 Building Maintenance 10.99 Invoice Total 10.99 10.99 032901/1 4/18/2025 Trufuel 50:1 200-540-5060 Operating Supplies 26.99 Invoice Total 26.99 26.99 032981/1 4/22/2025 Ace Foam Roller 100-527-5060 Operating Supplies 16.18 Invoice Total 16.18 16.18 033028/1 4/23/2025 Commercial Swivel Mount Light Control 100-518-5060 Operating Supplies 16.99 Invoice Total 16.99 16.99 033027/1 4/23/2025 Handy Crete 100-527-5060 Operating Supplies 24.36 Invoice Total 24.36 24.36 033004/1 4/23/2025 Female Adapter and Locknut 3 pk 200-542-5060 Operating Supplies 2.58 Invoice Total 2.58 2.58 033051/1 4/24/2025 CDN Nickel Belt Snap K. Ring 100-527-5060 Operating Supplies 11.18 Invoice Total 11.18 11.18 033050/1 4/24/2025 Rags Paper 200 PC: and Keykrafter Brass Key 100-527-5060 Operating Supplies 37.53 Invoice Total 37.53 37.53 033043/1 4/24/2025 Clevis Grab Hook 200-540-5060 Operating Supplies 17.18 Invoice Total 17.18 17.18 033067/1 4/24/2025 Tamper 10x10 Steel Handle 200-544-5455 Small Tools 49.99 Invoice Total 49.99 49.99 033076/1 4/25/2025 Trufuel 50:1 Mix 110oz and Bar and Chain Oi 200-542-5060 Operating Supplies 129.95 Invoice Total 129.95 129.95 033150/1 4/29/2025 Ace Rake 100-527-5060 Operating Supplies 39.98 Invoice Total 39.98 39.98 033179/1 4/30/2025 Thread Seal Tape 100-527-5060 Operating Supplies 3.99 Invoice Total 3.99 3.99 033164/1 4/30/2025 Handy Crete 200-540-5060 Operating Supplies 36.54 Invoice Total 36.54 36.54 Check" Total 964.27 964.27 Check #: 37590 Check date: 5/8/2025 033218/1 5/1/2025 Handy Crete 200-543-5050 Line / System Maintenance 24.36 Invoice Total 24.36 24.36 Check Total 24.36 24.36 Total number of payments: 4 Total 1,736.73 1,736.73 Hearne Carquest Check #:37573 Check date: 5/8/2025 9211-761293 4/3/2025 Carb Spray Berryman and Wheel Hub Dust C 100-524-5060 Operating Supplies 13.98 Invoice' Total 13.98 13.98 9211-761324 4/3/2025 Extreme Purple Cleaner 400z 100-527-5060 Operating Supplies 9.49 Invoice Total 9.49 9.49 9211-761331 4/3/2025 69-6FP Hydraulic Fitting and Hydraulic Hose 200-542-5040 Equipment Maintenance 123.62 Invoice Total 123.62 123.62 9211-761414 4/4/2025 LED Clearance Red and Amber 100-527-5060 Operating Supplies 20.97 Invoice Total 20.97 20.97 9211-761397 4/4/2025 Black Rubber Flap 100-527-5070 Vehicle Maintenance 55.98 Invoice Total 55.98 55.98 9211-761384 4/4/2025 Hydraulic Fluid 5G Yellow 200-542-5040 Equipment Maintenance 89.98 Invoice Total 89.98 89.98 9211-761447 4/5/2025 Lucas Trans Fix 200-544-5070 Vehicle Maintenance 33.98 Invoice Total 33.98 33.98 9211-761548 4/7/2025 Small Engine Oil and Metal Funnel 100-527-5070 Vehicle Maintenance 24.78 Invoice Total 24.78 24.78 9211-761540 4/7/2025 Battery 100-527-5070 Vehicle Maintenance 295.98 Invoice Total 295.98 295.98 9211-761486 4/7/2025 Hydraulic Fluid Yellow 5G 200-542-5040 Equipment Maintenance 134.97 Invoice Total 134.97 134.97 9211-761574 4/8/2025 85W 140 Gear Oil-Gal/GL5 100 -524-5040 Equipment Maintenance 27.99 Invoice Total 27.99 27.99 9211-761577 4/8/2025 Starting Fluid Ether 200-544-5090 Plant Maintenance 13.98 Invoice Total 13.98 13.98 9211-761647 4/9/2025 W/W Fluid Blue 0 Degree 100-527-5060 Operating Supplies 4.49 Invoice Total 4.49 4.49 9211-761707 4/9/2025 Cabin Air Filter Hi- Mil Oil Stabilizer and DELO 100-527-5070 Vehicle Maintenance 80.36 Invoice Total 80.36 80.36 9211-761817 4/10/2025 DEL0400 15W40 GL and Bottled Water: 16 90 100-527-5040 Equipment Maintenance 23.68 Invoice Total 23.68 23.68 9211-761725 4/10/2025 W/W Fluid Blue 0 Degree and R134A W/ Stop 100-527-5070 Vehicle Maintenance 24.18 Invoice Total 24.18 24.18 9211-761808 4/10/2025 R134 Freon 12oz 200-542-5040 Equipment Maintenance 29.97 Invoice Total 29.97 29.97 9211-761998 4/14/2025 Bottle. Jack 20 Ton 100-527-5060 Operating Supplies 99.99 Invoice Total 99.99 99.99 9211-762121 4/15/2025 Hi-Mil Oil Stabilizer and DELO400 15W40 GL 100-527-5060 Operating Supplies 41.98 Invoice Total 41.98 41.98 9211-762138 4/15/2025 Radiator Hose and Hose Clamp 200-544-5090 Plant Maintenance 12.93 Invoice Total 12.93 12.93 9211-762168 4/16/2025 Premium Hydraulic Fluid 5 Gal 100-527-5040 Equipment Maintenance 119.98 invoice Total 119.98 119.98 9211-762190 4/16/2025 DEL0400 15w40 GL and Antifreeze Green 100-527-5070 Vehicle Maintenance 39.98 Invoice Total 39.98 39.98 9211-762246 4/17/2025 15W HD Oil 2.5 Gallon 100-527-5040 Equipment Maintenance 39.99 invoice Total 39.99 39.99 9211-762281 4/17/2025 Engine Treatment 8 Cyl and 15W40 HD Oil 2. 100-527-5040 Equipment Maintenance 67.97 Invoice Totai 67.97 67.97 9211-762329 4/18/2025 Oxy-Acet Tip Cleaner 200-540-5060 Operating Supplies 8.99 Invoice Total 8.99 8.99 9211-762523 4/21/2025 Advanced Cabin. Air Filter 200-540-5070 Vehicle Maintenance 25.99 Invoice Total 25.99 25.99 9211-762451 4/21/2025 15W 40 HD Oil-Gal Prestone HD Antifreeze al 200-544-5070 Vehicle Maintenance 40.97 Invoice Total 40.97 40.97 9211-762593 4/22/2025 TR. Jack Side Wind- Tube Mount 200-540-5060 Operating Supplies 59,99 Invoice Total 59.99 59.99 9211-762721 4/24/2025 Oil 10W30 HM 100-524-5060 Operating Supplies 12.98 Invoice Total 12.98 12.98 9211-762722 4/24/2025 15W40 HD Oil 2.5 Gallon 100-527-5040 Equipment Maintenance 39.99 Invoice Total 39.99 39.99 9211-762756 4/24/2025 Stop Smoke 100-527-5060 Operating Supplies 155.94 Invoice Total 155.94 155.94 9211-762768 4/24/2025 Oil Dry 200-544-5060 Operating Supplies 10.99 Invoice Total 10.99 10.99 9211-762810 4/25/2025 Ignition Lock Cyl 100-527-5070 Vehicle Maintenance (25.99) Invoice Total (25.99) (25.99) 9211-762881 4/26/2025 Chain w/Hooks 200-540-5060 Operating Supplies 78.99 Invoice Total 78.99 78.99 9211-762901 4/26/2025 Fuse Kit Mini Ast CD8 200-544-5040 Equipment Maintenance 5.99 Invoice Total 5.99 5.99 9211-763140 4/30/2025 15W40 HD Oil 2.5 Gallon 100-527-5040 Equipment Maintenance 39.99 Invoice Total 39.99 39.99 9211-763153 4/30/2025 R134 Freon 12oz 100-527-5070 Vehicle Maintenance 19.98 Invoice Total 19.98 19.98 9211-763181 4/30/2025 Oil Wrench 3/8 100-527-5455 Small Tools 16.99 Invoice Total 16.99 16.99 9211-763127 4/30/2025 Interstate Battery 200-540-5070 Vehicle Maintenance 182.99 Invoice Total 182.99 182.99 Check' Total 2,105.98 2,105.98 Total number ofp payments: 1 Total 2,105.98 2,105.98 Hearne Chamber Commerce Check #: 37615 Check date: 5/8/2025 05082025 5/8/2025 Hotel/Motel 310-500-5170 Chamber Of Commerce-Contract 13,234.10 Invoice Total 13,234.10 13,234.10 Check Total 13,234.10 13,234.10 Total number ofp payments: 1 Total 13,234.10 13,234.10 Hearne Community! Development Corporation Check #: 37527 Check date: 5/1/2025 002. 4/25/2025 R Gordon Professional Services 320-500-5402 Independent Contractor 2,083.95 Invoice Total 2,083.95 2,083.95 Check Total 2,083.95 2,083.95 Check #: 37631 Check date: 5/15/2025 05142025 5/14/2025 Sales Tax Transfer 100-2101 Note Payable 52,023.68 Invoice Total 52,023.68 52,023.68 Check Total 52,023.68 52,023.68 Total number of payments: 2 Total 54,107.63 54,107.63 Hearne Golf. Assoc, Inc. Check #: 37489 Check date: 4/22/2025 04222025 4/22/2025 Wages Reimbursement 100-524-5280 Maintenance Subsidy Contracts 3,000.00 Invoice Total 3,000.00 3,000.00 Check Total 3,000.00 3,000.00 Check #: 37555 Check date: 5/1/2025 05012025 5/1/2025 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: 2 Total 4,500.00 4,500.00 HRI Direct, Inc. Check #: 37493 Check date: 4/24/2025 INV17605849 4/19/2025 Poster Guard 1 Year State/Fed/Local Renewa 100-517-5060 Operating Supplies 106.03 Invoice Total 106.03 106.03 INV17605848 4/19/2025 Poster Guard 1 Year State/Fed/Local Renewa 100-518-5060 Operating Supplies 106.03 Invoice Total 106.03 106.03 INV17605851 4/19/2025 Poster Guard 1 Year State/Fed/Local Renewa 100-528-5060 Operating Supplies 106.03 Invoice Total 106.03 106.03 INV17605850 4/19/2025 Poster Guard 1 Year State/Fed/Local Renewa 200-543-5060 Operating Supplies 106.03 Invoice Total 106.03 106.03 INV7605852 4/19/2025 Poster Guard 1 Year State/Fed/Local Renewa 200-552-5060 Operating Supplies 106.03 Invoice Total 106.03 106.03 Check Total 530.15 530.15 Total number of payments: 1 Total 530.15 530.15 Impact Fire! Services LLC Check #:: 37632 Check date: 5/15/2025 1CPI-3QQ9N-#JW 5/13/2025 Facial Tissue Bulk Minute Book Ledger Paper 100-528-5060 Operating Supplies 156.32 Invoice Total 156.32 156.32 Check Total 156.32 156.32 Total number ofp payments: 1 Total 156.32 156.32 J &K KT Trucking Check #: 37528 Check date: 5/1/2025 0755 4/9/2025 Topsoil 100-527-5095 Street Maintenance 540.00 Invoice Total 540.00 540.00 0758 4/16/2025 Hauling Materiais 100-527-5095 Street Maintenance 572.10 Invoice Total 572.10 572.10 Check Total 1,112.10 1,112.10 Total number of payments: 1 Total 1,112.10 1,112.10 Jason Slenk Check #: 37604 Check date: 5/8/2025 01-0180-02 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 332.22 Invoice Total 332.22 332.22 Check Total 332.22 332.22 Total number ofp payments: 1 Total 332.22 332.22 JCT Contracting and Consulting LLC Check #: 37474 Check date: 4/17/2025 2071 4/14/2025 Water Meter Repair 200-540-5200 Meter Repairs/Maintenance 19,500.00 Invoice Total 19,500.00 19,500.00 2070 4/14/2025 Humble Addition Generator 200-540-9105 Equipment 44,564.15 Invoice Total 44,564.15 44,564.15 Check Total 64,064.15 64,064.15 Total number of payments: 1 Total 64,064.15 64,064.15 Jennifer Mulac Check #: 37591 Check date: 5/8/2025 05142025 5/14/2025 Per Diem for Texas Public! Information. Act Se 100-518-5832 Travel Expense 102.00 Invoice Total 102.00 102.00 Check Total 102.00 102.00 Total number of payments: 1 Total 102.00 102.00 John Deere PowerPlan Check #: 37544 Check date: 5/1/2025 X57985 2/18/2025 Installed a New Fuse 200-540-5040 Equipment Maintenance 671.95 Invoice Total 671.95 671.95 Check Total 671.95 671.95 Check #: 37549 Check date: 5/1/2025 X58066 3/11/2025 Service Order 310SL JD Backhoe Repair Par 100-527-5040 Equipment Maintenance 5,840.14 Invoice Total 5,840.14 5,840.14 X58097 3/18/2025 Installed a 10 Amp Fuse 200-540-5040 Equipment Maintenance 885.00 Invoice Total 885.00 885.00 Check Total 6,725.14 6,725.14 Total number of payments: 2 Total 7,397.09 7,397.09 Jose Guadalupe Martinez Tirado Check #: 37605 Check date: 5/8/2025 21-0165-14 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 72.37 Invoice Total 72.37 72.37 Check Total 72.37 72.37 Total number of payments: 1 Total 72.37 72.37 Juilio Loya Construction Check #: 37513 Check date: 4/24/2025 301119 4/24/2025 Concrete. Job Crennan Ln and Milton, Second 100-527-9110 Street Improvements 14,250.00 Invoice Total 14,250.00 14,250.00 Check Total 14,250.00 14,250.00 Total number of payments: 1 Total 14,250.00 14,250.00 K-3BMI Check #: 37529 Check date: 5/1/2025 259210 4/16/2025 Cleanout Mumford Lift Station 200-544-5061 Sludge Drying/Disposa 11,510.12 Invoice Total 11,510.12 11,510.12 Check Total 11,510.12 11,510.12 Total number of payments: 1 Total 11,510.12 11,510.12 Keith Cotropia Check #: 37606 Check date: 5/8/2025 02-0699-00 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 23.15 Invoice Total 23.15 23.15 Check" Total 23.15 23.15 Total number ofp payments: 1 Total 23.15 23.15 Kelly Burt Dozer, Inc. Check #: 37530 Check date: 5/1/2025 136937 4/14/2025 Topsoil 100-527-5095 Street Maintenance 170.00 Invoice Total 170.00 170.00 Check Total 170.00 170.00 Total number ofp payments: 1 Total 170.00 170.00 Kids Reference Company, Inc Check #: 37595 Check date: 5/8/2025 KRC03-13907 3/5/2025 BookS/Movles/DVDS 100-517-5020 Books/Videos/Cd Roms 326.84 Invoice Total 326.84 326.84 Check Total 326.84 326.84 Total number of payments: 1 Total 326.84 326.84 Kimberly Caldwell Check #: 37607 Check date: 5/8/2025 22-0950-14 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 300.00 Invoice Total 300.00 300.00 Check" Total 300.00 300.00 Total number of payments: 1 Total 300.00 300.00 Knife River Corp.-South Check #: 37574 Check date: 5/8/2025 962193 4/21/2025 Hot Mixed Cold Laid Ty D 100-527-5095 Street Maintenance 1,521.00 Invoice Total 1,521.00 1,521.00 Check Total 1,521.00 1,521.00 Total number of payments: 1 Total 1,521.00 1,521.00 Kologik C/O Utility Associates Check #: 37542 Check date: 5/1/2025 INV-13151 9/15/2024 License Full Time User 10/01/2024-09/30/2 100-518-5045 Software Maintenance 20,944.56 Invoice Total 20,944.56 20,944.56 Check" Total 20,944.56 20,944.56 Total number of payments: 1 Total 20,944.56 20,944.56 Lashunda White Check #: 37504 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat of Austin' Texas 100-511-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check" Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Latonya Darnell Check #: 37616 Check date: 5/8/2025 05082025 5/8/2025 Juneteenth Celebration 310-500-5704 Juneteenth Celebration 10,000.00 Invoice Total 10,000.00 10,000.00 Check Total 10,000.00 10,000.00 Total number of payments: 1 Total 10,000.00 10,000.00 Linde Gas & Equipment, Inc Check #: 37531 Check date: 5/1/2025 49262767 4/22/2025 Acetylene/Oxygen 200-542-5060 Operating Supplies 71.28 Invoice Total 71.28 71.28 Check Total 71.28 71.28 Total number of payments: 1 Total 71.28 71.28 Lowe's Check #: 37550 Check date: 5/1/2025 99560-O0PGMY 3/9/2025 Key Entry Knob Contractor Bags GE 20-Amp 100-524-5023 BIdg Maintenance 52.96 200-552-5020 Building Maintenance 306.80 Invoice Total 359.76 359.76 995703-PPPGMZ 3/9/2025 Ferndale Oak Matt 100-524-5023 Bldg Maintenance 538.65 Invoice Total 538.65 538.65 976131-OVBTU 3/11/2025 1/2 PVC SCH 40 Conduit 10 200-542-5050 Line / System Maintenance 33.50 Invoice Total 33.50 33.50 976048-00VBTQ 3/11/2025 1HD SQ Flood LT: 2500L Handipak PVC Coupl 200-542-5050 Line / System Maintenance 298.41 Invoice Total 298.41 298.41 989759-0QDQZC 3/20/2025 Rigid Sti Lock Rigid Cond Npl Rigid Plastic Sci 200-542-5050 Line / System Maintenance 42.68 Invoice Total 42.68 42.68 986019-OROQBI 3/31/2025 Oregon S45 12in Chain and 2-CU Ft Prem Re 100-524-5180 Park Maintenance 482.52 Invoice Total 482.52 482.52 Check Total 1,755.52 1,755.52 Total number of payments: 1 Total 1,755.52 1,755.52 M&T Capital and Leasing Corporation Check #: 37475 Check date: 4/17/2025 638682 4/5/2025 2022 Versalift 100-528-9641 Bond Payment 12,932.42 Invoice Total 12,932.42 12,932.42 Check Total 12,932.42 12,932.42 Total number of payments: 1 Total 12,932.42 12,932.42 Mark: Stephens Check #: 37608 Check date: 5/8/2025 21-0180-02 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 219.91 Invoice Total 219.91 219.91 Check Total 219.91 219.91 Total number of payments: 1 Total 219.91 219.91 Melvin. Johnson Check #: 37609 Check date: 5/8/2025 27-0225-05 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 149.88 Invoice Total 149.88 149.88 Check Total 149.88 149.88 Total number of payments: 1 Total 149.88 149.88 Miguel Vasquez Check #: 37494 Check date: 4/24/2025 04292025 4/29/2025 SAFVIC Class Per Diem 100-518-5832 Travel Expense 280.00 Invoice Total 280.00 280.00 Check Total 280.00 280.00 Total number of payments: 1 Total 280.00 280.00 Miner Check #: 37532 Check date: 5/1/2025 5310742752 4/11/2025 Reattach Coil Cord on Door 100-520-5040 Equipment Maintenance 776.86 Invoice Total 776.86 776.86 Check Total 776.86 776.86 Total number of payments: 1 Total 776.86 776.86 Navasota Valley Electric Cooperative, Inc. Check #: 37476 Check date: 4/17/2025 04092025 4/9/2025 Acct# 55245 200-540-5771 Utilities 448.57 200-552-5771 Utilities 30.00 Invoice Total 478.57 478.57 Check Total 478.57 478.57 Total number of payments: 1 Total 478.57 478.57 Northern Safety Co, Inc Check #: 37533 Check date: 5/1/2025 906831144 4/10/2025 Honda Water Pump 200-540-5050 Line / System Maintenance 151.70 Invoice Total 151.70 151.70 Check" Total 151.70 151.70 Total number ofp payments: 1 Total 151.70 151.70 Norwood Cemetery Assoc. Check #: 37556 Check date: 5/1/2025 05012025 5/1/2025 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 Olameter Corporation Check #: 37575 Check date: 5/8/2025 UNIO21673 4/30/2025 Dally Data Collection 200-542-5200 Reimbursable Expenses 85.00 Invoice Total 85.00 85.00 Check Total 85.00 85.00 Total number of payments: 1 Total 85.00 85.00 Omnibase! Services Inc. Check #: 37477 Check date: 4/17/2025 04012025 4/1/2025 Quarterly Activity Report PS ID#103198 100-2116 Court Omni Base Fee 594.00 Invoice Total 594.00 594.00 Check Total 594.00 594.00 Total number of payments: 1 Total 594.00 594.00 Oriental Trading Co.,Inc. Check #: 37644 Check date: 5/15/2025 73693305403 4/21/2025 Children's Programs 100-517-5700 Childrens Programs 68.17 Invoice Total 68.17 68.17 73693305402 4/22/2025 Children's Programs 100-517-5700 Childrens Programs 35.19 Invoice Total 35.19 35.19 73693305401 4/22/2025 Children's Programs 100-517-5700 Childrens Programs 672.94 Invoice Total 672.94 672.94 Check Total 776.30 776.30 Total number ofp payments: 1 Total 776.30 776.30 Patrick S Logan dba Affirmed Medical Service Logan Check #: 37543 Check date: 5/1/2025 16045 9/23/2024 Refil Med Cabinet 100-518-5060 Operating Supplies 51.55 Invoice' Total 51.55 51.55 Check Total 51.55 51.55 Check #: 37545 Check date: 5/1/2025 16317 2/5/2025 Refil Med Cabinet 100-518-5060 Operating Supplies 59.10 Invoice Total 69.10 69.10 16316 2/5/2025 Refil Med Cabinet 100-527-5060 Operating Supplies 66.74 Invoice Total 66.74 66.74 Check" Total 135.84 135.84 Total number of payments: 2 Total 187.39 187.39 Penick Tire. And Auto Supply Check #: 37546 Check date: 5/1/2025 420320 2/4/2025 Wrecker Fee 100-518-5070 Vehicle Maintenance 125.00 Invoice Total 125.00 125.00 420413 2/7/2025 PXE Extreme RVM Towel 100-518-5070 Vehicle Maintenance 7.99 Invoice Total 7.99 7.99 420402 2/7/2025 Change O/Filter 100-518-5070 Vehicle Maintenance 76.32 Invoice Total 76.32 76.32 Check Total 209.31 209.31 Check #: 37551 Check date: 5/1/2025 420985 3/5/2025 Replace Seals on P/S Line 100-518-5070 Vehicle Maintenance 144.21 Invoice Total 144.21 144.21 421019 3/7/2025 Dex Cool 50Gal and Napa 5W30 Qt 100-519-5070 Vehicle Maintenance 34.47 Invoice Total 34.47 34.47 421025 3/7/2025 Replace Plugs/Wires 200-550-5070 Vehicle Maintenance 230.53 Invoice Total 230.53 230.53 421282 3/14/2025 Degreaser 100-518-5070 Vehicle Maintenance 14.99 Invoice Total 14.99 14.99 421267 3/14/2025 Oila and Filter Change 100-518-5070 Vehicle Maintenance 115.57 Invoice Total 115.57 115.57 421398 3/20/2025 Repair Front End 200-540-5070 Vehicle Maintenance 2,335.41 Invoice Total 2,335.41 2,335.41 421528 3/25/2025 Trailer Suspension 100-527-5040 Equipment Maintenance 1,184.54 Invoice Total 1,184.54 1,184.54 421529 3/25/2025 Stud Mount Kit Pigtail Butt Connector Lamp 2 200-540-5040 Equipment Maintenance 239.36 Invoice Total 239.36 239.36 451561 3/26/2025 Replace Rear ABS Harness/Sensor 200-540-5040 Equipment Maintenance 388.19 Invoice Total 388.19 388.19 421569 3/27/2025 Driver 100-527-5070 Vehicle Maintenance 149.99 Invoice Total 149.99 149.99 Check" Total 4,837.26 4,837.26 Check #: 37534 Check date: 5/1/2025 421862 4/9/2025 Change Oil and Filter 100-518-5070 Vehicle Maintenance 68.33 Invoice Total 68.33 68.33 421861 4/9/2025 Tire and Balance 100-518-5070 Vehicle Maintenance 80.00 Invoice Total 80.00 80.00 421909 4/11/2025 Rubber Air Hose and Blowgun 200-542-5060 Operating Supplies 56.73 Invoice Total 56.73 56.73 Check Total 205.06 205.06 Total number of payments: 3 Total 5,251.63 5,251.63 Pitney Bowes Bank Incl Purchase Power Check #: 37478 Check date: 4/17/2025 04012025 4/1/2025 Purchase Power Postage For Postage Meter 100-528-5036 Postage 654.50 Invoice Total 654.50 654.50 Check Total 654.50 654.50 Check #: 37633 Check date: 5/15/2025 05012025 5/1/2025 Purchase Power Postage For Postage Meter 100-528-5036 Postage 401.00 Invoice Total 401.00 401.00 Check Total 401.00 401.00 Total number of payments: 2 Total 1,055.50 1,055.50 Pitney Bowes Global Financial Services, LLC Check #: 37495 Check date: 4/24/2025 3320623343 4/1/2025 Lease of postage machine 100-528-5610 Copier Lease 103.68 200-552-5610 Copier Lease 103.68 Invoice Total 207.36 207.36 Check Total 207.36 207.36 Total number of payments: 1 Total 207.36 207.36 PNC Equipment Finance LLC Check #: 37634 Check date: 5/15/2025 2251570 5/9/2025 P&Id on Lease #176443000 100-520-5995 Principal Payment-Debt: Service 3,164.70 100-520-5998 Interest On Debt Service 835.30 Invoice Total 4,000.00 4,000.00 Check Total 4,000.00 4,000.00 Total number of payments: 1 Total 4,000.00 4,000.00 Prosperity Bank Check #: 37515 Check date: 4/28/2025 04282025 4/28/2025 Loan 1077386 320-500-9198 Loans 9,549.72 Invoice Total 9,549.72 9,549.72 Check Total 9,549.72 9,549.72 Total number of payments: 1 Total 9,549.72 9,549.72 PVS DX Check #: 37479 Check date: 4/17/2025 057005981-25 4/14/2025 Chlorine 150# CYL Superfund Excise Tax and 200-540-5080 Chemicals/Cleaners 899.88 Invoice Total 899.88 899.88 057005980-25 4/14/2025 Chlorine 150# CYL Superfund Excise Tax and 200-540-5080 Chemicals/Cleaners 179.98 Invoice Total 179.98 179.98 057005982-25 4/14/2025 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 2,519.66 2,519.66 Check #: 37576 Check date: 5/8/2025 DZE05003836-25 4/30/2025 Chlorine 150# CYL 200-540-5080 Chemicals/Cleaners 520.00 Invoice Total 520.00 520.00 Check Total 520.00 520.00 Total number of payments: 2 Total 3,039.66 3,039.66 Quila Polk Check #: 37506 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat Austin Texas 100-512-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Check #: 37592 Check date: 5/8/2025 05132025 5/13/2025 Per Diem for Texas Public Information Act Se 100-5 12-5832 Travel Expense 321.60 Invoice Total 321.60 321.60 Check Total 321.60 321.60 Total number of payments: 2 Total 629.94 629.94 Quill Corporation Check #: 37552 Check date: 5/1/2025 43273599 3/13/2025 Post It Punch 2-Hole w/ Padded Handle and I 100-521-5060 Operating Supplies 39.05 Invoice Total 39.05 39.05 Check Total 39.05 39.05 Check #: 37488 Check date: 4/17/2025 43455564 3/26/2025 Hanging File Folders Ream of Paper and 3T 100-528-5060 Operating Supplies 130.61 Invoice Total 130.61 130.61 Check Total 130.61 130.61 Check #: 37480 Check date: 4/17/2025 43577001 4/3/2025 Carton of Paper Scissors Paper Clips and Bati 100-528-5060 Operating Supplies 235.12 Invoice Total 235.12 235.12 Check Total 235.12 235.12 Check #:37496 Check date: 4/24/2025 43618199 4/7/2025 Toner 100-521-5060 Operating Supplies 386.41 Invoice Total 386.41. 386.41 43640731 4/8/2025 Heavy Duty Staples Scissors Ream of Paper 100-528-5060 Operating Supplies 123.57 Invoice Total 123.57 123.57 43683126 4/10/2025 Batteries 100-528-5060 Operating Supplies 41.18 Invoice Total 41.18 41.18 Check Total 551.16 551.16 Check #: 37645 Check date: 5/15/2025 43867086 4/24/2025 Yellow Black Cyan Magenta Toner Cart 100-521-5060 Operating Supplies 482.73 Invoice' Total 482.73 482 2.73 43873334 4/25/2025 Val Varlety Pack Cert 30 Count 100-521-5060 Operating Supplies 13.95 Invoice Total 13.95 13.95 Check Total 496.68 496.68 Check #: 37635 Check date: 5/15/2025 43960721 5/1/2025 Facial Tissue Binder Clips and Paper 100-528-5060 Operating Supplies 195.87 Invoice Total 195.87 195.87 Check Total 195.87 195.87 Total number ofp payments: 6 Total 1,648.49 1,648.49 RI Plus G Construction Check #: 37610 Check date: 5/8/2025 22-0461-00 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 252.86 Invoice Total 252.86 252.86 Check Total 252.86 252.86 Total number ofp payments: 1 Total 252.86 252.86 Raul Guerrero Check #: 37516 Check date: 4/28/2025 834331 4/25/2025 Installation of Door at Library 100-528-5020 Building Maintenance 825.00 Invoice Total 825.00 825.00 Check Total 825.00 825.00 Total number of payments: 1 Total 825.00 825.00 Ray Edwards Check #: 37481 Check date: 4/17/2025 2027629 4/17/2025 Contract Mowing 100-524-5130 Maintenance Contracts 1,700.00 Invoice Total 1,700.00 1,700.00 Check Total 1,700.00 1,700.00 Check #: 37507 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat of Austin Texas 100-511-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Check #: 37558 Check date: 5/6/2025 05062025 5/6/2025 Hearne Golf Pro Shop Draw 2 100-524-9222 Park Improvements 2,800.00 Invoice Total 2,800.00 2,800.00 Check Total 2,800.00 2,800.00 Total number of payments: 3 Total 4,808.34 4,808.34 Richard Martinez Jr. Check #: 37611 Check date: 5/8/2025 02-0190-12 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 160.68 Invoice Total 160.68 160.68 Check Total 160.68 160.68 Total number of payments: 1 Total 160.68 160.68 Robert Farley Check #: 37517 Check date: 4/28/2025 6 5/1/2025 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 #: 37535 Check date: 5/1/2025 361593 4/29/2025 Spraying' Weed Killer 100-524-5180 Park 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 Robertson County Veterinary Services Check #: 37482 Check date: 4/17/2025 89768 4/1/2025 Euthanasia Procedure 100-519-5810 Animal Ordinance Expense 1,321.90 Invoice Total 1,321.90 1,321.90 Check Total 1,321.90 1,321.90 Total number ofp payments: 1 Total 1,321.90 1,321.90 Rodriguez Tire: Serv. Check #: 37536 Check date: 5/1/2025 49762 4/10/2025 Boots 200-542-5070 Vehicle Maintenance 40.00 Invoice Total 40.00 40.00 49704 4/17/2025 Tire Patch 100-524-5040 Equipment Maintenance 20.00 Invoice Total 20.00 20.00 50124 4/23/2025 Tire Disposal Mount and Balance 100-518-5070 Vehicle Maintenance 151.00 Invoice Total 151.00 151.00 Check Total 211.00 211.00 Total number of payments: 1 Total 211.00 211.00 Rogelio Espinosa Zapata Dba EI Carpi Tire Shop Check #: 37553 Check date: 5/1/2025 0030336 3/28/2025 Tires 275/70/18 and Disposal 100-527-5070 Vehicle Maintenance 892.00 Invoice Total 892.00 892.00 0030337 3/28/2025 Tire Patch Plug 200-550-5070 Vehicle Maintenance 30.00 Invoice Total 30.00 30.00 Check Total 922.00 922.00 Check #: 37636 Check date: 5/15/2025 0030497 5/6/2025 Tire Patch 200-540-5070 Vehicle Maintenance 30.00 Invoice Total 30.00 30.00 Check Total 30.00 30.00 Total number ofp payments: 2 Total 952.00 952.00 Roger Gerdes Check #: 37612 Check date: 5/8/2025 04-0500-07 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 112.14 Invoice Total 112.14 112.14 03-0301-04 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 117.42 Invoice Total 117.42 117.42 Check Total 229.56 229.56 Total number of payments: 1 Total 229.56 229.56 Roll Call-Friends Of Camp Hearne Check #: 37617 Check date: 5/8/2025 05082025 5/8/2025 Hotel/Motel 310-500-7100 Organizational Support 4,537.40 Invoice Total 4,537.40 4,537.40 Check Total 4,537.40 4,537.40 Total number of payments: 1 Total 4,537.40 4,537.40 Roy R. Luepnitz, PhD Check #: 37596 Check date: 5/8/2025 03132025 3/13/2025 Jacquelin Lira-Alvarez Law Enforcement Psyc 100-518-5905 Employment Expense 400.00 Invoice Total 400.00 400.00 Check Total 400.00 400.00 Total number of payments: 1 Total 400.00 400.00 Ruben Gomez Check #: 37508 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat Austin Texas 100-511-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Rubios Solutions Incorporated Check #: 37577 Check date: 5/8/2025 2042 4/8/2025 Directional Bore on Vaughn Lane 200-540-5050 Line / System Maintenance 3,000.00 Invoice Total 3,000.00 3,000.00 Check Total 3,000.00 3,000.00 Total number of payments: 1 Total 3,000.00 3,000.00 Salina Griffin Check #: 37613 Check date: 5/8/2025 09-0205-04 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 6.57 Invoice Total 6.57 6.57 Check Total 6.57 6.57 Total number of payments: 1 Total 6.57 6.57 Samy Young Dba Samy Young! Septic Service Check #: 37514 Check date: 4/24/2025 14552 4/16/2025 Clean Man Holes 200-543-5050 Line / System Maintenance 250.00 Invoice Total 250.00 250.00 14551 4/16/2025 Pump Air Port Tanks 71 Times 350-500-5030 Grounds Maintenance 1,750.00 Invoice Total 1,750.00 1,750.00 Check Total 2,000.00 2,000.00 Total number of payments: 1 Total 2,000.00 2,000.00 Shear Development Check #: 37637 Check date: 5/15/2025 05092025 5/9/2025 Loads of Dirt 100-527-5095 Street Maintenance 600.00 Invoice Total 600.00 600.00 Check Total 600.00 600.00 Total number of payments: 1 Total 600.00 600.00 Skyrider Communications Check #: 37499 Check date: 4/24/2025 27883 5/1/2025 Monthly Internet Service Fee w/amounts 189 100-528-5770 Telephone /7 Telecommunications 949.50 200-552-5770 Telephone, / Telecommunications 949.50 Invoice Total 1,899.00 1,899.00 Check Total 1,899.00 1,899.00 Total number of payments: 1 Total 1,899.00 1,899.00 Smith Supply Co LLC Check #: 37537 Check date: 5/1/2025 030087 4/22/2025 Black Liners and Wasp and Hornet Spray 100-528-5060 Operating Supplies 300.74 Invoice" Total 300.74 300.74 Check Total 300.74 300.74 Total number ofp payments: 1 Total 300.74 300.74 Sonic Drive In Check #: 37483 Check date: 4/17/2025 04152025 4/15/2025 Breaklas/Lunch/Dinner inmate meals 100-518-5800 Prisoner Expense 50.83 Invoice Total 50.83 50.83 Check Total 50.83 50.83 Total number of payments: 1 Total 50.83 50.83 Southern Tire Mart LLC Check #: 37484 Check date: 4/17/2025 4590154428 4/10/2025 Firehawk Tires 100-518-5070 Vehicle Maintenance 761.34 Invoice Total 761.34 761.34 Check Total 761.34 761.34 Total number of payments: 1 Total 761.34 761.34 StJ Joseph Reg.Health Ctr. Check #: 37485 Check date: 4/17/2025 1677 4/7/2025 Claim Numbers 4441266 and 4445051 200-542-5905 Employment Expense 75.00 Invoice Total 75.00 75.00 Check Total 75.00 75.00 Total number of payments: 1 Total 75.00 75.00 Strand Associates, Inc Check #: 37498 Check date: 4/24/2025 0222989 4/8/2025 Water ACR Data and Letter; IUS Follow with' 200-552-5900 Engineer, / Consultant 1,493.75 Invoice Total 1,493.75 1,493.75 Check Total 1,493.75 1,493.75 Total number of payments: 1 Total 1,493.75 1,493.75 Techlinel Inc. Check #: 37538 Check date: 5/1/2025 1371645-00 4/7/2025 Solid Cu Clamp and Triplex Cable 200-542-5050 Line / System Maintenance 2,229.22 Invoice Total 2,229.22 2,229.22 Check" Total 2,229.22 2,229.22 Total number of payments: 1 Total 2,229.22 2,229.22 Terry Thomas Check #: 37509 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat. Austin Texas 100-512-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Texas Communications, Inc. Check #: 37486 Check date: 4/17/2025 36613 4/4/2025 Acct # 1067-B Contract No 3018-01 Quarter 100-520-5110 Radio Maintenance-Contrac: 450.00 Invoice Total 450.00 450.00 Check Total 450.00 450.00 Total number of payments: 1 Total 450.00 450.00 Texas Meter + Device Check #: 37539 Check date: 5/1/2025 0219650-IN 4/21/2025 Disconnect Sleeve Red Plastic Padlock Seals 200-542-5050 Line /: System Maintenance 772.87 Invoice Total 772.87 772.87 Check Total 772.87 772.87 Total number of payments: 1 Total 772.87 772.87 Texas Tooling Check #: 37578 Check date: 5/8/2025 1256 4/29/2025 PM: Service on Cat Engine and Giant Water PL 200-543-5040 Equipment Maintenance 1,215.00 Invoice Total 1,215.00 1,215.00 Check Total 1,215.00 1,215.00 Total number of payments: 1 Total 1,215.00 1,215.00 The Gift Shoppe Check #: 37646 Check date: 5/15/2025 742801 4/7/2025 Mug and Rose Vase 200-552-5765 Public Relations 120.00 Invoice Total 120.00 120.00 Check Total 120.00 120.00 Total number ofp payments: 1 Total 120.00 120.00 Thomas Williams Check #: 37638 Check date: 5/15/2025 05182025 5/18/2025 Per Diem for Texas Police Chief Leadership CI 100-518-5832 Travel Expense 407.00 Invoice" Total 407.00 407.00 Check Total 407.00 407.00 Total number of payments: 1 Total 407.00 407.00 TML Intergovernmental. Risk Pool Check #: 37639 Check date: 5/15/2025 05012025 5/1/2025 Quarter Premiums 100-528-5515 Insurance Property/Liability 18,980.47 100-528-5530 Worker's Compensation 9,962.12 200-552-5515 Insurance Property/Liability 15,529.03 200-552-5530 Worker's Compensation 9,962.13 350-500-5515 Insurance Property/Liability 752.50 Invoice' Total 55,186.25 55,186.25 Check Total 55,186.25 55,186.25 Total number of payments: 1 Total 55,186.25 55,186.25 TML Risk Pool Check #: 37540 Check date: 5/1/2025 04072025 4/7/2025 Account No. C-1152 100-528-5740 Dues/Subscriptions 1,431.00 Invoice Total 1,431.00 1,431.00 Check Total 1,431.00 1,431.00 Check #: 37640 Check date: 5/15/2025 05052025 5/5/2025 C-1152 100-528-5740 Dues/Subscriptions 1,431.00 Invoice Total 1,431.00 1,431.00 Check Total 1,431.00 1,431.00 Total number of payments: 2 Total 2,862.00 2,862.00 Tomeka Mitchell Check #: 37510 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat. Austin Texas 200-552-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 TPC Texas Printing Company Inc Check #: 37647 Check date: 5/15/2025 11808 4/29/2025 Business Cards for Jennifer and: Joe Brown 100-518-5050 Computer Hardware & Software 118.00 Invoice Total 118.00 118.00 Check Total 118.00 118.00 Total number of payments: 1 Total 118.00 118.00 TransUnion Risk and Alternative Data Solutions, Inc Check #: 37641 Check date: 5/15/2025 6082630-202504-1 5/1/2025 Online Investigative Services 4/1/2025-04/3 100-518-5740 Dues/Subscriptions 75.00 Invoice Total 75.00 75.00 Check Total 75.00 75.00 Total number of payments: 1 Total 75.00 75.00 Tx Municipal Police Assoc Check #: 37651 Check date: 5/15/2025 PY432025 4/3/2025 TMPA MEMBERSHIP DUES 100-2163 Tx Municipal Police Payable 112.00 Invoice Total 112.00 112.00 PY4172025 4/17/2025 TMPA MEMBERSHIP DUES 100-2163 Tx Municipal Police Payable 112.00 Invoice Total 112.00 112.00 Check Total 224.00 224.00 Total number of payments: 1 Total 224.00 224.00 Ubeo Of East Texas, Inc Check #: 37648 Check date: 5/15/2025 39078251 4/25/2025 Standard Payment 100-518-5040 Equipment Maintenance 960.00 Invoice Total 960.00 960.00 Check Total 960.00 960.00 Total number of payments: 1 Total 960.00 960.00 Ubeo Of San Antonio Check #: 37579 Check date: 5/8/2025 INV2459404 4/23/2025 Copier Lease 100-528-5610 Copier Lease 629.76 200-552-5610 Copier Lease 629.75 Invoice Total 1,259.51 1,259.51 Check Total 1,259.51 1,259.51 Total number of payments: 1 Total 1,259.51 1,259.51 Utility Service Co.,Inc. Suez Check #: 37541 Check date: 5/1/2025 623614 4/1/2025 Storage' Well #1 Ground Storage 200-540-5052 Storage Tank Maintenance Contr 2,901.05 Invoice Total 2,901.05 2,901.05 623611 4/1/2025 Standpipe Humble Addition #1 200-540-5052 Storage Tank Maintenance Contr 1,025.33 Invoice Total 1,025.33 1,025.33 623613 4/1/2025 Standpipe Humble Addition #2 200-540-5052 Storage Tank Maintenance Contr 1,025.33 Invoice Total 1,025.33 1,025.33 623609 4/1/2025 Storage Well #1 Ground Storage 200-540-5052 Storage Tank Maintenance Contr 2,901.05 Invoice Total 2,901.05 2,901.05 623610 4/1/2025 Storage Well #1 Ground Storage 200-540-5052 Storage Tank Maintenance Contr 2,901.05 Invoice Total 2,901.05 2,901.05 623612 4/1/2025 Ground Storage San Antonio Ground Storage 200-540-5052 Storage Tank Maintenance Contr 3,841.75 Invoice Total 3,841.75 3,841.75 Check Total 14,595.56 14,595.56 Total number of payments: 1 Total 14,595.56 14,595.56 Valley Valve & Pipe Supply Company Inc Check #: 37642 Check date: 5/15/2025 411925 5/12/2025 1"S Swing Check Valve and 1-3 3/4" Dia 36"LTH 200-540-5050 Line/ / System Maintenance 91.50 200-540-5060 Operating Supplies 149.70 Invoice Total 241.20 241.20 Check Total 241.20 241.20 Total number ofp payments: 1 Total 241.20 241.20 Verizon Check #: 37593 Check date: 5/8/2025 308000071727 5/1/2025 Verizon Connect Fleet 100-518-5050 Computer Hardware & Software 1,103.21 Invoice Total 1,103.21 1,103.21 Check" Total 1,103.21 1,103.21 Total number ofp payments: 1 Total 1,103.21 1,103.21 Verizon Wireless Check #: 37580 Check date: 5/8/2025 6111289040 4/18/2025 Cell Phone Bill. 100-518-5770 Telephone /7 Telecommunications 921.72 100-528-5770 Telephone, /1 Telecommunications 892.23 200-552-5770 Telephone /1 Telecommunications 892.23 Invoice Total 2,706.18 2,706.18 Check Total 2,706.18 2,706.18 Total number ofp payments: 1 Total 2,706.18 2,706.18 Wex Enterprise eCheck #: N/A Check date: 5/15/2025 104284463 4/23/2025 Fuel 100-518-5100 Fuel/OiI/Diesel 3,229.49 100-519-5100 Fuel/Oil/Diesel 382.85 100-524-5100 Fuel/Oil/Diesel 1,067.11 100-527-5100 Fuel/OiI/Diesel 4,697.73 200-540-5100 Fuel/Oil/Diesel 702.71 200-542-5100 Fuel/Oil/Dlesel 1,776.41 200-544-5 5100 Fuel/Oil/Diesel 972.96 200-550-5100 Fuel/Oil/Diesel 150.00 200-552-5100 Fuel/OiI/Diesel 1,152.92 Invoice Total 14,132.18 14,132.18 Check Total 14,132.18 14,132.18 Total number of payments: 1 Total 14,132.18 14,132.18 Wilbur- Ellis Company Check #: 37554 Check date: 5/1/2025 16985149 3/7/2025 Roundup Herbicide and Agri Star 100-524-5080 Chemicals/Cleaners 1,654.00 Invoice Total 1,654.00 1,654.00 Check Total 1,654.00 1,654.00 Total number of payments: 1 Total 1,654.00 1,654.00 William Duckworth Check #: 37511 Check date: 4/24/2025 05022025 5/2/2025 Council Retreat Austin Texas 200-552-5832 Travel Expense 308.34 Invoice Total 308.34 308.34 Check Total 308.34 308.34 Total number of payments: 1 Total 308.34 308.34 Xomar Lopez Check #: 37614 Check date: 5/8/2025 05-0065-28 5/1/2025 Utility Refund 200-2122 Current Refunds Payable 381.29 Invoice Total 381.29 381.29 Check Total 381.29 381.29 Total number of payments: 1 Total 381.29 381.29 Grand Total 1,065,112.94 1,065,112.94 CITY OF HEARNE Crossroeds of Texes CITY OF HEARNE APPLICATION FOR ZONING AMENDMENT, SUPPLEMENT, OR CHANGE (MOBILE HOME - MANUFACTURED HOUSING VARIANCE, BUSINESS) THIS IS A TWO (2) PAGE APPLICATION, BOTH PAGES MUST BE SIGNED FOR THE APPLICATION TO BE VALID 1, (We), mittie Rilentao do hereby apply for a permit to request of the City Council an amendment, supplement, or change mobile-manufactured home variance, business) to the City of Hearne Zoning Ordinance in accordance with the City Mobile Home Ordinance. By executing this application for permit, (We) acknowledge the following. 1. That the fee fori this permit is $50 and that the permit, without extension, is valid for ninety (90) days from the application date. 2. That filing this application is not a guarantee that my (our) request for zoning amendment, supplement, or change (mobile- manufactured housing variance, business) will be approved. 3. That (We) understand the provisions of the City Charter and all applicable law, statute, and ordinance pertaining to amendment, supplement, or change of the City Zoning Ordinance. That research of applicable law, statue, and ordinance and the cost of such research is my (our) responsibility. That the City Staff is available to advise me (us) on this application; but that the advice given by the City Staff does not constitute legal opinion as to the applicability of any law, statue, and/or ordinance nor factual opinion as to the decisions the City's Planning and Zoning (P&Z) Commission, the City's Board of Adjustment, or the City Council may render. 4. That application to (and possible appearance before) the P&Z Commission is the initial step in any approval process of a zoning amendment, supplement or change. That (We) shall be notified of the date the P&Z Commission will meet to consider this application and ifl (We) shall be required to appear before the P&Z Commission. 5. That all applicable documentation (maps, drawings, signature lists, statements of purpose, or other nstruments) as may be required, shall be completed and on file with the City prior to this application being presented to the P&Z Commission. 6. That the P&Z Commission will consider my (our) application and make a recommendation to the City Council to approve or not approve the request for a zoning amendment, supplement, or change. That the P&Z Commission, before rendering a recommendation, may request and gather additional information and/or may, at its discretion, call one or more public hearings for the purpose of gathering information. 7. That the City Council, upon receipt of a P&Z recommendation for approval or disapproval of a request for a zoning amendment, supplement, or change, must call a public hearing before voting on the request for amendment, supplement, or change. That I (We) may be required to bear the cost of such public hearing. 8. That, should (We) disagree with the action taken by the City Council, I (We) may appeal the City Council decision to the City's Board of Adjustments. That the decision of the Board of Adjustments shall be final. 9. That the request for a zoning amendment, supplement, or change is time consuming and may take 60 days or more to complete. That approval, if granted, may be for a specified period to time. 10. That this application consists of two (2) pages and that both pages must be signed by the appliçant(s). That (We) have been furnished a copy of this application. 11. That, in the event this request for variance is approved, the mobile home-manufactured housing affected by the variance will be installed in accordance with the State of Texas Manufactured Housing Standards Act and the City of Hearne Mobile Home Ordinance. mitts Blastor 2. 31-2025 APPLICANT/S). SIGNATURE(S) DATE Page 2 Jhn Ade Nelson Applicant(s) Name(s) 1120 WJ 16h S+ Hearne Ty 77859 Applicant(s) Address, City, Zip Code 281 - 435-34 98 713.492-54 : 55 Applicant(s) Telephone Numbers - Home and Business Property Affected by the Request Zoning Amendment, Supplement, or Change Location Zone Purpose of the Requested Zoning Amendment, Supplement, or Change Put h mosk hume on Mhe Prperhy Description of changes that willl be evident on/at the Affected Property if the Requested Zoning Amendment, Supplement, or Change is approved. Mobile home on hhe Jot Additional Comments, (Additional pages, if required, may be attached to this application.) Adu y.b Mitti Rebertan 2-21-2025 APICATESEIGMATURES DATE 2101 L 3035 SIGNATURE EMPLOYEE na OF gffVE ACCEPTING THIS APPLICATION bATE EECLURES 07 CA: a & BROWNE ENGMEERNASURVEYNG, ING 1008. Wooderzok. Drive, Suite f03. College. Station, Texas 693-3838 5 e BEd E Ters TRAS: S-pryE Ha, 10123320 1 V1224, 662 1 N 5620'03" E - 10200' a a A 19.- V PP c Sealoc ay, "-20' at 252, 165 8 ste a 8 8 24. & : 1 H x E 15' BS.L 5 5 W 6 125.. 1 a : 540. GW s 14E a j u 3 Coxnela ) 5 5620as" W = J00.00' 3 a West 10th Sireet Esga/isgh 60' ROW - Jo", Asph. Pmi Kz, R5 LEGEND L E m gccording Being g of to Ls Saven map CR B of Two soid Hundred Cily in a Hoame, Robertson Counfy, Texes, o Cec Toxan. Itr E Be S Rocords of Roberlson" Coumty. - dstonca 1. ohservatien The bearing Gric North, Texco dintanco Stcie to Coerdingie System, Centra: NAD83 per GPS od A a Fumna/Be Volme. 1. ere consislent with Uhe E o! the afBrutos e recordod plct in 3 Survey # print has Ters E Son er ee reruita EET efthe tite seorches were to ia nctad the harcon. abetrect of of thct would dffect Uis surveyor. b exist Ehy: 4. mcy E B follo-ing as which steted or shown to tho on subjest this PE thie does to rafloct of 7 wern visibie at 33 appfiectkl. of making of tNa purvey; roal ootate: E Pa possibio S that the ractrictions; or other builing setback restrictive OE may land-use requiations, and any ather facks an cocurpto covenant: and cument subdivision title d ore then T E 5 those ahown - Number p Flooi Mep Revigod for Robertoon a Texos Incorporeted Areas, SODX KARISCH thia proporly ia not localed Map E Area. ort 0 E din Special Flood Hazard & 7001" Owner: MITTE L ROBERTSON SUR & 5h 1 Kariech, informction Registered Surveyor 7004. Texan, certify best of P a a agrees survay a on ground supervision PS on Mrys h s ths correct 2025. E T E E , Owner's Permission I, Mittie Robertson, give permission for John and Adra Nelson to place a manufactured home on my property at 1120 West 10th Street. I have complete ownership of this property. mtli Rbentorw 4-31-35 Signature Date Ant hon 4-21209S LeAnthony Dykes My Commlesion 8/27/2028 Expires Notary ID 11194897 K y 0 € 6 6 - G - S - 1 DUF 1 3 < & 3 yO 8 - 3 - - a a. 6 Ee & N : o - N a E a gTS E 3 st - s < - 3 & - € 2 R * ORDINANCE NO. AN ORDINANCE APPROVING AND ADOPTING WATER UTILITY RATES SCHEDULES FOR THE CITY OF HEARNE MUNICIPAL WATER SYSTEM; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Hearne, Texas, owner and operator of the City of Hearne Municipal System; by and through its City Council, A. Recognizes its requirements to acquire and deliver retail Water services through its distribution system at a predetermined production capacity. B. Recognizes that the cost to operate, maintain; and improve the Water distribution system has increased in response to both national and international financial factors (e.g. cost of living increases); C. Recognizes the need to update the provision of City Ordinances as previously on Feb 1, 2019; D. Recognizes the need to establish Water system rates and fees sufficient to fund operation of the Water system, maintenance and improvement of the Water system, and payment of any and all outstanding debt incurred by the city on behalf of the City of Hearne. WHEREAS, the City of Hearne, Texas, owner and operator of the City of Hearne Municipal Water Treatment System; and through its City Council, is desirous of 1.) Minimizing fluctuations and interruptions in Water service; 2.) Setting rates and fees at levels adequate (a) To generate revenues sufficient to operate, maintain and improve a self- sufficient Water system, and (b) To provide revenue necessary to supplement annual General Fund operations and maintenance; and 3.) Maintaining a utility reserve contingency fund NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HEARNE, TEXAS: Section 1. That, the amended provisions of ordinance as listed below, shall constitute the City of Hearne's ordinance prescribing the rates and fees to be charged for services rendered by the municipal Water system owned and operated by the City of Hearne. City of Hearne Residential Commercial Bethany/Humble Sewer Water Rates Base Rate $31.00 $33.00 $37.50 $19.00 Section 2. That, this ordinance after satisfaction of any publication requirement promulgated by the Local Government Code of the State of Texas and the City of Hearne City Charter, shall become effective May 20, 2025 with the first billing on or about June 01, 2025. Section 3. That, if any provision, section, subsection, sentence, clause, or phrase of this ordinance, or the application of same to any person or set of circumstances for any reason is held to be unconsttutional, void or invalid or for any reason unenforceable, the validity of the remaining portions of this ordinance or the application thereby shall remain in effect, it being the intent of the City Council of the City of Hearne in approving and adopting this ordinance, that nor portion thereof or provision herein shall become inoperative or fail by any reason of unconstitutionality or invalidity of any portion or provision. Section 4. That the rate schedule ordinance or ordinances for Water service previously adopted by City Council and presently in effect, and all ordinances in conflict with this ordinance, are hereby in all things repealed. Section 5. Should any part, section, subsection, paragraph, sentence, clause, or phrase contained in this ordinance be held to be unconstitutional or of no force and effect, such holding shall not affect the validity of the remaining portion of this ordinance, but in all respects said remaining portion shall be and remain in full force and effect. Section 6. It is hereby found and determined that the meetings at which this ordinance was passed were open to the public, as required by Section 551, Texas Government Code, and that advance public notice of time, place, and purpose of said meetings was given. Section 7. The schedule of rates as provided for in this ordinance above shall be reviewed annually by the City Council. PASSED AND APPROVED this day of 2025. City of Hearne, Texas By: Mayor, Ruben Gomez Attest: Quila Polk, City Secretary Approved as to Form: Floyd Akers, City Attorney ORDINANCE NO. AN ORDINANCE APPROVING AND ADOPTING ELECTRIC UTILITY RATES SCHEDULES FOR THE CITY OF HEARNE MUNICIPAL ELECTRIC SYSTEM; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Hearne, Texas, owner and operator of the City of Hearne Municipal System; by and through its City Council, A. Recognizes its requirements to acquire and deliver retail electricity services through its distribution system at a predetermined production capacity. B. Recognizes that the cost to operate, maintain, and improve the electric distribution system has increased in response to both national and international financial factors (e.g. cost of living increases); C. Recognizes the need to update the provision of City Ordinances (original dated September 1, 2019) as previously on May 20th, 2025; D. Recognizes the need to establish electric system rates and fees sufficient to fund operation of the electric system, maintenance and improvement of the electrical system, and payment of any and all outstanding debt incurred by the city on behalf of the City of Hearne Enterprise Fund. WHEREAS, the City of Hearne, Texas, owner and operator of the City of Hearne Municipal Electric Treatment System; and through its City Council, is desirous of 1.) Minimizing fluctuations and interruptions in electric service; 2.) Setting rates and fees at levels adequate (a) To generate revenues sufficient to operate, maintain and improve a self- sufficient electric system, and (b) To provide revenue necessary to supplement annual General Fund operations and maintenance; and 3.) Maintaining a utility reserve contingency fund NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HEARNE, TEXAS: Section 1. That, the amended provisions of ordinance as listed below, shall constitute the City of Hearne's ordinance prescribing the rates and fees to be charged for services rendered by the municipal electric system owned and operated by the City of Hearne. Residential Commercial Base Charge $25.50 $25.50 $/KWh $0.1259 $0.1259 Section 2. That, this ordinance after satisfaction of any publication requirement promulgated by the Local Government Code of the State of Texas and the City of Hearne City Charter, shall become effective May 20th, 2025 with the first billing on or about June 01, 2025. Section 3. That, if any provision, section, subsection, sentence, clause, or phrase of this ordinance, or the application of same to any person or set of circumstances for any reason is held to be unconstitutional, void or invalid or for any reason unenforceable, the validity of the remaining portions of this ordinance or the application thereby shall remain in effect, it being the intent of the City Council of the City of Hearne in approving and adopting this ordinance, that nor portion thereof or provision herein shall become inoperative or fail by any reason of unconsttutionality or invalidity of any portion or provision. Section 4. That the rate schedule ordinance or ordinances for electric service previously adopted by City Council and presently in effect, and all ordinances in conflict with this ordinance, are hereby in all things repealed. Ordinance No. 2001-08-03 enacted on August 27, 2001, is hereby repealed. Section 5. Should any part, section, subsection, paragraph, sentence, clause, or phrase contained in this ordinance be held to be unconstitutional or of no force and effect, such holding shall not affect the validity of the remaining portion of this ordinance, but in all respects said remaining portion shall be and remain in full force and effect. Section 6. It is hereby found and determined that the meetings at which this ordinance was passed were open to the public, as required by Section 551, Texas Government Code, and that advance public notice of time, place, and purpose of said meetings was given. Section 7. The schedule of. rates as provided for in this ordinance above shall be reviewed annually by the City Council. PASSED AND APPROVED this day of 2025. City of Hearne, Texas By: Mayor, Ruben Gomez Attest: Quila Polk, City Secretary Approved as to Form: Floyd Akers, City Attorney