HomeMy WebLinkAbout2025/12/02 Special Called Session 10:00 AM FILED FOR RECORD
DATE
sti "Q y; ' AT / 3 O'CLOCK M
KAREN MCQUEEN
'& BRAZ GOUTY LERK
a r 1-** By
• ?Yin?ss"
BRAZOS COUNTY
BRYAN, TEXAS
NOTICE OF MEETING AND AGENDA
SPECIAL CALLED SESSION
BRAZOS COUNTY COMMISSIONERS COURT
BRAZOS COUNTY COMMISSIONERS COURT WILL MEET IN A SPECIAL
CALLED SESSION AS FOLLOWS:
MEETING DATE: December 2, 2025
MEETING TIME: 10:00AM
Commissioners Courtroom of the Brazos County
MEETING PLACE: Administration Building, 200 S. Texas Avenue, Suite 106,
Bryan, TX 77803
1. Call to Order
2. Approval of FY 24/25 Budget Amendments 53.01
3. Approval of Payment of Claims
4. Convene into Executive Session pursuant to the following:
• a. Texas Government Code §551.0725 to deliberate business and financial
issues related to a contract being negotiated.
• b. Texas Government Code §551.074 to discuss the appointment, employment,
evaluation, reassignment, duties, discipline, or dismissal of Fleet Director.
5. Consider and possible action on Executive Session.
6. Adjourn
The County Administration Building,200 South Texas Avenue, Suite 332, Bryan,Texas is wheelchair accessible.
Handicap parking spaces are available.Any request for sign interpretive services must be made two working days
before the meeting. To make arrangements, please call(979)361-4102.
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The following minutes of the Commissioners Court Special Called Session held December 2,
2025, have been examined and are approved in open Court this the 27th day of January 2026, in
Bryan, Brazos County, Texas. i ,
C __ _A --- \.
Duane Peters Bentley Nettles
County Judge Commissioner, Precinct 1
NC L
Chuck Konderla Fred Brown
Commissioner, Precinct 2 Commissioner, Precinct 3
I / /�
dr fieve ,
Wanda J. W.
tni
Commissioner, Precinct 4
Attest:
Karen McQueen
County Clerk
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OFF
MINUTES
DECEMBER 2, 2025
BRAZOS COUNTY COMMISSIONERS COURT
SPECIAL CALLED SESSION
1. Call to Order
A Special Called Session of the Commissioners' Court of Brazos County, Texas was
held in Suite 106 of the Brazos County Commissioners Courtroom in the Administration
Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 10:00
a.m. on Tuesday, December 2, 2025 with the following members of the Court present:
Kyle Kacal, Acting County Judge, Presiding;
Bentley Nettles, Commissioner of Precinct 1;
Chuck Konderla, Commissioner of Precinct 2;
Fred Brown, Commissioner of Precinct 3;
Wanda J. Watson, Commissioner of Precinct 4;
Karen McQueen, County Clerk,Absent.
The attached sheets contain the names of the citizens and officials that were in
attendance.
2. Approval of FY 24/25 Budget Amendments 53.01
53.01 - Reallocate funds from Road and Bridge for Road Reconstruction.
Motion:Approve, Moved by Commissioner Bentley Nettles, Seconded by
Commissioner Fred Brown. Passed. 5-0. Ayes: Brown, Kacal, Konderla, Nettles,
Watson.
3. Approval of Payment of Claims
A copy of the claims is attached.
Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by
Commissioner Wanda J. Watson. Passed. 5-0. Ayes: Brown, Kacal, Konderla, Nettles,
Watson.
4. Convene into Executive Session pursuant to the following:
• a. Texas Government Code §551.0725 to deliberate business and financial
issues related to a contract being negotiated.
• b. Texas Government Code §551.074 to discuss the appointment, employment,
evaluation, reassignment, duties, discipline, or dismissal of Fleet Director.
General Counsel Ed Bull submitted a written determination that deliberation in an open
meeting would have a detrimental effect on the position of the Court in negotiations with
a third party. A motion was offered by Commissioner Konderla to meet in closed
Executive Session as per Mr. Bull's recommendation. The motion was seconded by
Commissioner Brown and motion passed unanimously. At 10:02 a.m. the Acting County
Judge announced the meeting closed to the public, so the Court could convene into
Executive Session pursuant the following:
a. Texas Government Code §551.0725 to deliberate business and financial issues
related to a contract being negotiated.
The following individuals were asked to stay for the session:
Aubrey Leggett, Executive Assistant
Ed Bull, General Counsel
Julie Anderson, Health and Wellness Center
Jennifer Salazar, Human Resources Director
Nina Payne, Budget Officer
Charles Wendt, Purchasing Agent
b. Texas Government Code §551.074 to discuss the appointment, employment,
evaluation, reassignment, duties, discipline, or dismissal of Fleet Director.
The following individuals were asked to stay for the session:
Aubrey Leggett, Executive Assistant
Ed Bull, General Counsel
Jennifer Salazar, Human Resources Director
Raeanna McConathy,Assistant Human Resources Director
Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by
Commissioner Fred Brown. Passed. 5-0. Ayes: Brown, Kacal, Konderla, Nettles,
Watson.
5. Consider and possible action on Executive Session.
At 10:44 a.m. the Acting County Judge announced the meeting open to the public and
no action would be taken on the Closed Executive Session.
6. Adjourn
BRAZOS COUNTY
COMMISSIONER' S COURT
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BRAZOS COUNTY
BRYAN, TEXAS
DEPARTMENT: Budget Office NUMBER:
DATE OF COURT MEETING: 12/2/2025
ITEM: Approval of FY 24/25 Budget Amendments 53.01
TO: Commissioners Court
FROM: Nina Payne
DATE: 11/20/2025
FISCAL IMPACT: False
BUDGETED: False
DOLLAR AMOUNT: $0.00
ACTION REQUESTED OR Request approval.
ALTERNATIVES:
ATTACHMENTS:
File Name Description Type
53 Coversheet.pdf FY 25-53 Coversheet Cover Memo
53.01.pdf FY 25 Budget Amendments 53.01 Budget Amendment
BRAZOS COUNTY,TEXAS
BUDGET AMENDMENT(S)FOR THE 2024-2025 BUDGET YEAR
NO.24/25 53.01
On this the 2nd day of December 2025 at a special meeting ofthe Commissioners'Court,the following
members were present:
A.Kyle Kacal,Acting County Judge
B. Bentley Nettles,Commissioner,Precinct 1
C.Chuck Konderla,Commissioner,Precinct 2
D.Fred Brown,Commissioner,Precinct 3
E.Wanda Watson,Commissioner,Precinct 4
F.Karen McQueen,County Clerk
The following proceedings were held:
THAT WHEREAS, on the 2nd day of December 2025 the Court heard and approved a budget
amendment(s)for the 2024-2025 budget year for Brazos County,Texas;and
WHEREAS,expenditure is necessary due to the necessity to meet unusual and unforeseen conditions
which could not be reasonably included in the original budget adopted 10 September 2024, the following
amendment(s)to the original budget are hereby authorized,as described on the attached page(s).
ADOPTED AND APPROVED this the 2nd day of December 2025.
THE COMMISSIONERS COURT OF BRAZOS COUNTY,TEXAS.
By:
K ,Acting County Judge
Original: County Clerk's Office and
Attached to the original budget
BRAZOS COUNTY,TEXAS
BUDGET AMENDMENTS
No.24/25-53.01
12/2/2025
FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE
Road&Bridge-
General Fund Administration Capital Outlay Expenditure 67,031.00
General Fund Other Financing Uses Expenditure 67,031.00
2020 Certificates of
Obligation Other Financing Sources Revenue 67,031.00
2020 Certificates of
Obligation Road Reconstruction Capital Outlay Expenditure 67,031.00
General Fund&2020 Certificates of Obligation
Reallocation of funds to the proper account for CIP 25-580 Ferri]]Creek Road Reconstruction Project.The reconstruction is nececcary as the chip seal pavement has
deteriorated due to age,weather,and heavy farm-to-market traffic,making it critical to improve safety,enhance drainage,and ensure long-term serviceability.
Construction contract was approved on July 8,2025.
10"
1111111.-
. 117NNP Zre115--)
+Date: 11/2012025 3P(t7 a Judge Approval Da e
For,OracITEnfiy,Only _
FUND DIV ACCT Change in Budget ACCOUNT NAME
01000 56001000 80715000 (67,031.00)
01000 00000000 91122000 67,031.00
43200 00000000 49028000 67,031.00
43200 63432600 80715000 67,031.00
•
•'ATE P' BRAZOS COUNTY
� • c- BUDGETAMENDMENT
•
•
Budget
Amendment
Number*
Budget Amendment Number Agenda Date
53.01 12/2/2025
Fiscal Year Requesting Department
October 1 -September 30 2025 --__ �� j 13UDGET OFFICE �T V _ —�— ---;1
Requesters Name
'Nina Payne
From.Amount
DECREASE EXPENDITURE(S) DECREASE EXPENDITURE(S): DECREASE EXPENDITURE(S)
1000 General Fund F56001000 Road&Bridge-Admi v ;80715000 Roads-Capital v1 F67,031.00 1
t.
From Fund Number From'.Division Name From.Account Number AMOUNT OF DECREASE
Total S 167,031.00 � -_—�--~-~
TOTAL AMOUNT OF DECREASE ��—
To.Amount
INCREASE EXPENDITURE(S): INCREASE EXPENDITURE(S). INCREASE EXPENDITURE(S)* $
43200 2020 Certificates of Oblig:�+ 63432600 Road Reconstruction 80715000 Roads-Capital No 167,031.00
To.Fund N..rnber To-Division Name To:Account Number AMOUNT OF INCREASE
—_
Total $167,031.00 ,
TOTAL AMOUNT OF INCREASE
TO EXPLANATION AND SIGNATURE
Explanation Explanation to redasdy budget to proper accounts.
!Reallocation of funds to the proper account for CIP 25-580 Ferri!!Creek Road Reconstruction Project.
The reconstruction is necessary as the chip seal pavement has deteriorated due to age,weather,and
heavy farm-to-market traffic,making it critical to improve safety,enhance drainage,and ensure long-term
(serviceability.Construction contract was approved on July 8,2025.
I i
File and Documentation
File Upload Upload
Signature Initiator
Qbta eik,;//te
Department(7) Li3UDGET OFFICE
Signature Elected Official/Dept Head
Comments Elected OfficiattDept Head Comments
Signature Budget Officer Signature
1 iez 07*,w!G
r
Budget Officer Comments
CC Approval Oracle Posted Completion Cate
Sign Date will be captured on form submission
Comments Commissioners Court Decision Comments
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*STY OF 0�P .
BRAZOS COUNTY
BRYAN, TEXAS
DEPARTMENT: NUMBER:
DATE OF COURT MEETING: 12/2/2025
ITEM: Approval of Payment of Claims
TO: Commissioners Court
DATE: 11/24/2025
FISCAL IMPACT: False
BUDGETED: False
DOLLAR AMOUNT: $0.00
ACTION REQUESTED OR Approval
ALTERNATIVES:
ATTACHMENTS:
File Name Description Type
Bill List Commissioners Court PUBLIC 12.02.25.pdf Bill List Public 12.2.25 Backup Material
v i
G~rY 04......
Commissioners Court Approval of Claims Summary
December 2,2025
Accounts Payable
Payment Date Amount Beginning Ending Type
11/13/2025 $ 25,006.70 r 8212935 8212943 Utilities&Credit Card Bills
11/13/2025 $ 10,664.21 8212944 8212997 Restitution
11/19/2025 $ 21,013.14 8212998 8213006 Payroll AP
11/20/2025 $ 151,830.98 8213007 8213018 Utilities&Credit Card Bills
11/20/2025 $ 1,854.14 8213019 8213023 Restitution
12/2/2025 $ 1,826,346.19 8213024 8213148 AP
11/19/2025 $ 15,193.42 9206291 9206293 Payroll AP
11/20/2025 $ 2,778.71 9206294 9206295 Utilities&Credit Card Bills
11/24/2025 $ - 9206296 9206299 AP
11/24/2025 $ 1,633.04 9206300 9206302 Travel Advance
12/2/2025 $ 2,284,119.72 9206303 9206371 AP
Jury
Payne aLD. to Amount
11/13/2025 I $ 11,762.00
11/20/2025 $ 4,692.00
Payroll
Payment Date Amount Type
11/19/2025 $ 785.95 Biweekly
11/21/2025 $ 73,679.40 Elections
Wire/TexNet
Payment Date Amount Number Description
11/13/2025 $ 924,044.35 2026-19 Payroll Taxes
11/13/2025 $ 2,064,579.65 2026-20 TCDRS
11/17/2025 $ 5,351.81 2026-21 Child Support
11/17/2025 $ 1,027.88 2026-22 Roth 457(b)
11/20/2025 $ 11,467,409.00 2026-23 LPPF
Pursuant to Order 25-027 certain claims are approved for payment by the Commissioners Court it approved through the audit process.Payments are then
presented to Commissioners Court at a subsequent meeting.These include Payroll and payroll related claims,utilities and telecommunications services,and
credit card bills.
ATTEST: APPROVED:
Karen cQueen Kyle Kacat Da
County Clerk Acting Count Jud:
•
Bill List Commissioners Court
Tune nun:11/24/2025 10:22:17 AM
Payment Date 11/13/2025
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice
Data Number Line
Amount
11/13/2025 01000-10000100-61750000-00000-0000-0C 0000 General Fund-County Judge6- 11846 AT&T 260000606 287310416139X11082025 1.38
Administration-Telephone/Data 1-
Cellular-No Value-No Value-No
Value
01000-1 10 00 50 0-61 8800 00.000004060-000000 General Fund-Non1- 60 A1mos 260000353 3042722319 1025 4,660.62
Departmental-Utilities 260000365 30427227751025 2,209.24
Expenditure-No Value-No Va'ue- - -
No Value 260000377 4032682185 1025 108.66
7490 Celle— ties 260000275 471475297E 1125 315.93
0 1 00 0-1 1 0 00 50 0-7 1 0 2 50 00-00 00 0-000 0-000 00 0 General Fund-Non'- 97251 Texas""'" 260000876 R044393 694.49
Departmental-Contact Services-
No Value-No Value-No Value
01 00 0-1 1010 00 0-6 1 7 500 00-00 000-00 00-00 0 00 0 General Fund-Court Support 1- 11846 AT&T""'""•••••" 26C000676 287310367730X11082025 43.30
Criminal-Teiephone/Dala 1- 9
Cellular-No Value-No Value-No
Value
01000-14000006-61750000-00000-0000-000000 General Fund-Information 11846 AT&T 260000079 2872814747432(11082025 2,763.00
Technology4 Non Capital-
TelephonefData 4 Cellular-No
Value-No Vatue-No Value
01 0 00-1 4 00 0 10 0-61 880 0 0 0-00000-00 00-00 00 0 0 General Fund-information 60 A5nos"""""""" 260000355 3036561728 1025 102-61
Technology 1-Ad ministration-
Utilities Expenditure-No Value-No
Valuo-No Value
01000-17000109-61880000-00000-0000-000000 General Fund-Facilities Services 60 Aonos 260000378 30365615/3 1025 100.38
4 Administration-Utilities
Expenditure-No Value-No Value-
No Value
01000-220 0010061750000-00000-01)00-000000 General Fund85th District Court 11846 AT&T"'************" 260003678 287310367730X11082025 119.81
1-Administration-Telephone/Data A
4 Cellular-No Value-No Value-No
Value
01000-22100100-61750000-00000-0000-000000 General Fund-272116 District 11846 AT&T 260001103 287310201184X11082025 85.49
Court 1-Administration-
Telephone/Data 4 Cellular-No
Value-No Value-No Value
01000-23100100-61750000-00000-0000-000000 General Fund-County Court at 11846 AT&T 260001232 287310377781x11082025 40.77
Law#2 4 Administration-
Telephone/Data 1-Cellular-No
Value-No Value-No Value
0100 0-24 2 011 0 0-6 1 7500 00-00 00 0-000 0-000 00 0 General Fund-Justice of Peace 1- 11646 AT&T 260000150 2873t0453806X11082025 86.57
Precinct21-Administration- 97548 Veriz"""""""" 260000074 6126780650 113.97
Telephone/Data 4 Cellular-No
Value-Na Value-No Value
01000.24301100-61880000-00000-0000-000000 General Fund-Justice of Peace 4- 7490 Celle 'ties 260000277 1363371733 1025 557.86
Precinct 3 4 Administration-
Utilities Expenditure-No Value-No
Page 1
Payment Amount Amount Description Supplier Party Name PO Invoice Number Invoice
Date Number line
_Amount
11/13/2025 Value-No Value
01000-24401100-61750000-00000-0C 00-000000 General Fund-Justice of Peace V- 11848 AT&T'•""' 260001188 287310455307X11082025 30.00
Precinct 4 F Administration-
Telephone/Data 1-Cellular-No
Value-No Value-No Value
01 0 00-280 0010 0-61 880 00 0-00 00 0.0000.000000 General Fund-Sheriff O81ce 1- 60 Atmos 260060369 3036538772 1025 955.57
Adm intstralion-U tibl.'es
Expenditure-No Value-No Value-
No Value
01000-28002000 61880000-00000-0000-000000 General Fund-Sheriff Office l-Jail 60 Atmos"'-'^"""'^ 260000352 3031184127 1025 3,309.56
Administration-Utilities 260000368 3042722604 1025 102.61
Expenditure-No Value-No Value-
No Value 260000374 3031184387 1025 4,033.79
01000-30301100.61880000-00000-0000-000000 General Fund-Constable Precinct 7490 Cdle"'"'^""'^'lies 260000277 1363371733 1025 557.85
3 F Adrninstratirort-Utilities
Expenditure-No Value-No Value-
No Value
01 00 0-3 100 0 22 0-61 8800 00-00 00 0-000 0-0 00 00 0 General Fund-Juvenile Services 4 60 Alms^""*****-""' 260000356 3030678195 1025 891.77
Detention-UOGtles Expenditure-No
Value-No Value-No Value
01000.3 550 0100-617500 00-00 00 0-0000-000 00 0 General Fund-Emergency 11846 AT&T 266000312 287310419907X11082025 120.04
Management 1-Adm inis tratfo o-
Telephone/Data 1-Cellular-No
Value-No Value-No Value _
01 00 0-3 5 5 001 00-61 801 0 0 0-00 000-0000-00 0 000 General Fund-Emergency 95958 0iner 200001239 35575847 253.00
Management F Administration-
Travel-No Value-No Value-No
Value
0100 0 36000100-61750000-00000-0000-000000 General Fund-6wositon Center 11846 AT&T"""""'^"' 260000754 287310436422X11082025 247.15
1-Adm W stratiarTelephona/Data
4 Celular-No Value-No Value-No
Value
O1000.36000100-01880000-00000-0000-000000 General Fund-Exposition Center 60 A58ost•"•"""""' 260000370 3036539093 1025 398.12
M Administra0on-U01ities
Expenditure-No Value-No Value-
No Value
0100 0-5 6 001 0 00-61 8 600 00-0 0000-00 0 0-00 0 0 0 0 General Fund-Road&Bridge 1- 4582 Weltb•""'"""•^:ty District 2660000367 102-4480-00 1025 47.49
Adrninislra0on-Utilities 60 Atntos"" 260000372 3044694089 1025 744.00
Expenditure-No Value-No Value-
No Value _
01 0 0 0-5 6 005 0 0 0-6174 00 00-0 00 00-00 0 0-0 0 0 0 00 General Fund-Environmental 101833 8righ'--""-'-"""' 260000072 405000524123 147.50
Protection-Telephone-No Value-
No Value-No Value _
01000-56005000 61880000-00000-0000-000000 General Fund-Environmental 4582 We0b***"---'''''Ay District 260000367 104-2580-00 1025 47.49
Protection-Uh7itles Expenditura-
No Value-No Value-No Value
11000-1100250061750000-00000-0000-000000 Hetetfxwpancy Tax Fund-Hotel 11846 AT&T" """""^"' 260000754 287310436422X11082025 40.77
Occupancy Tax-Telephone/Data
I-Cellular-No Value-No Value-No
Value
Page 2
Payment Account Account Description Supplier Party Name PO Invoke Number Invoke
Date Number Lino
Amount
111132025 24000-24005100-61750000-00000-0000-000000 Justice of the Peace Technology 11846 AT&T""'^""""' 250060103 287310448376X11082025 43.30
Fund-JP Technology 1-JP#1-
Tetephone/Data\-Cellular-No
Value-No Value-No Value
50000-64005100-61750000-00000-0000-000000 Health and Life Insurance Fund- 11846 AT&T"' 260001236 287310453492X11082025 40.77
Health&Wellness Cllnlo-
Telephone/Data I-Cellular-No
Value-No Value-No Value
91000-53000100-61880000-00000-0000-000000 Health 1-County Health District- 97206 Optim""""- "" 260000633 07707-107366-01-1 1125 249.48
Health Department 1-
Admin istration-U hlities
Expenditure-No Value-No Value-
No Value
91 0 0 0-5 3 63 0 0-618 01 000-000 0 0-0000A00000 Health I-County Health District- 95956 Diner”*"."'"'•"" 260000603 0012283015074 742.36
Public Health Infrastructure-
Travel-No Value-No Value-No
Value
Grand 25,006.70
Total
Page 3
Payment Date 11/19/2025
Payment Account Account Supplier Party Name PO Invoice Number Invoice
Date Description Number Line
Amount
11119f2025 60000-00000000-31120000-00000-0000-000000 Payro l Fund-No 3382 NatIo" ^^"^""Solutions 11.14.25 8,330.18
Value-Deterred
Compensation\-
Natlonwide-No Value-
No Value-No Value
60 300-0 000 00 00-311 25000-00 00 0-0 00 0-0 00 000 Payroll Fund-No 6165 ,Secur^^^'^^""'Insurance Co 11.14.25 1,175.00
Value-Deferred
Compensationl-
Secur Bene9-No
Value-No Value-No
Value
60000-00000000-31126000-00000-0 000-0 30000 Payroll Fund-No 10789 Varia"""*"^"""Insurance Co Inc 11.14.25 3,086.35
Value-Deferred
Compensation 4
VALIC-Nn Value-No
Value-No Value
60000-000000003115000-00000-0000-000000 Payroll Fund-No 21266 Bra2o"""""""" 11.14.25-GH 100.00
Value-County
Property Tax
Payable-No Valve-No
Value-NO Value
60003-00000000-31228000-00000-0000-000003 Payroll Fund-No 6874 Harif,The 2367190 1,371.89
Val ue-Withholding 1-
Hartfordl-AD&D-No
Value-No Value-No
Value
60300-0000000031232000-00000-0000-000000 Payroll Fund-No 6874 Harms'«.."«.«'«'The 676714144481 5,046.42
Value-Withholding 4
Hardordl-LTD-No
Value-No Value-No
Value
60000-00000000-31236000-00000-0000-000000 Payroll Fund-No 3436 WILCA Company 02584723 12.90
Value-W,hholding 1-
Conuecol-Cancerins-
No Value-No Value-
No Value
60 000-00000000-312370 00-00 00 0-000 0-000 00 3 Payroll Fund-No 10372 Colon""""""'"ent Insurance Company 74123981001352 2,004.70
Valuo-W thhol ding',-
Colonial Insurance-
No Valuo-No Value-
No Value
60000-00000000-31240000-00000-0000-000000 Payroll Fund-No 3426 Amen"' "Insurance 678867 5,463.50
Value-Withholding 1-
AFLAC Insurance-No
Value-No Value-No
Value
•
60000-00000000-3124100I1-0000o-0000000000 Payroll Fund-No 93592 Spec1^""""""" 20250917000043 8,372.00
Value-Wdtholdng b
Vision Insurance-No
Valve-No Value-No
Page 4
Payment Account Account Supplier Party Name PO Invoice Number Invoice
Date Description Number Line
Amount
11/192025, Value
60 00 0-000 00 00 0-3 1 244 0 00-0O660-0OCO-000000 Payroll Fund-No 94674 Peake'--- "" 11.14.25-GM 618.47
Value-Withholding 4-
Levy\•Bankruptcy-No
Value-No Value-No
Value
60000-00300000-31600000-00000-0000-000000 Payroll Fund-No 3395 Unite'^' ---zos Valley 11.14.25 25.15
Value-Wi hholding\-
United Way-No
Value-No Value-No
Value
Grand 38,208.58
Total
Page 5
Payment Date 11120/2025
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice
Date Number Una
Amount
11/2012025 01000-11000500-61880000-00000-0000-000000 General Fund-Non\-Departmental- 20 Bryan^""""^"" 260000284 20160951025 57.29
UtiWes Expenditure-No Value-No 260000298 2015353 1025 701.71
Vanua-No Value 260000303 20181161025 16,839.17
260000319 2043085 1025 292.41
260000340 2043084 1025 172.17
260000419 2475752 1025 825.95
01000.11 0 5000 0-617 500 00-00 00 0-000 0-00000 0 General Fund-Court Support1- 11846 AT&T""`^""^'— 260000098 287360356358x11082025 1.86
Guardianship-Telephone/Data V
Cellular-No Value-No Value-No Value
01000-11100000-61880000-00000-0000.000000 General Fund-fleet Shop5U9ht 20 Bryan^^' """^ 260003400 2016104 1125 690.33
Equipment 1-Adrnin istration4ltilities
Expenditure-No Value-No Value-No
Value
01000.11210020.61880000-00000-0000-000000 General Fund-00ections Adm(nlstralor- 20 Bryan^•^"^'^"" 260000292 20464671025 530.86
Utilities Expenditure-No Value-No 260000418 2015357 1025 517.09
Value-No Value
01000-12500100 61801000-00000-0000-000000 General Fund-Risk Management 1- 93466 US Ba"'•""*""""elation Inc 357600' 171.35
Administration-Travel-No Value-No
Value-No Value
01000-14000006-61880000-00000-0000-000000 General Fund-Information Technology 98844 Front"m••• ns of Texas 260000099 979.597-0369-070123.5 913.50
1-Non CapltaWtilites Expenditure-No Nov 25
Value-No Value-No Value 97206 Optin""'"'"•'"" 26000/3092 07707-146117-01-1 NOV 258.74
25
01000-I4000006-71020000-00000-0000-000000 General Fund-Information Technology 93466 US Ba""""""'"'dation Inc 26000103Z 61524665 262-50
1-Non Capital-Computer Contracts-No
Value-No Value-No Value
01000.14000I00-81750000-00000-0000-000000 General Fund-Information Technology 11846 AT&T-*******"11'11'1 260000085 287310447362X11082025 1,000.34
5-Administration-Telephone/Deal-
Cellular-No Value-No Value-No Value
01000-1400010061880000-00000-0000-000000 General Fund-Information Technology 20 Bryan""""""'"' 260000304 2016115 1025 2,767.97
F Administration-UGTOes Expenditure-
No Value-No Value-No Value
01000-14500100-61750000-00000-0000-000000 General Fund-Project Management1- 11848 AT&T********'1'11111 260000078 287348927768%11682025 30.00
Administration-Telephone/Data 5-
Ce:luWr-No Value-No Value-No Value _
01000-15000100-60315000-00000-0000-000000 General Fund-Human Resources 1- 93466 US Ba cation Inc 260001197 Marshall 11.13.25 249.48
Administration-Event
SupplleslServtces-No Value-No
Valve-No Value
01000-15000100-00350000-00000-0000-000000 General Fund-Human Resources F 9467 Jason""""*****`11 260000428 251003003080125 838.54
Administration-Food and Food
Supplements-No Value-No Value-No
Value
010 00-1 7 00 010 0-61 7 500 00-00 000-0000-00 0 000 General Fund-FaaitiesServices1- 11546 AT&T """ 260000461 287310436688X11082025 33.97
Adnnnistration-Telephone/Da'a 5-
Celular-No Value-No Value-No Value
Page 6
Payment Account Account Description Supplier Party Name PO Invoice Number Involve
Date Number Line
Amount
1112012025 01000-17000100-61880000-00000-0000-000000 General Fund-Facilities Services 4- 20 Bryan 260000302 2016097 1125 1.051.78
Administration-Utilities Expenditure- 260000391 2409871 1025 277.15
No Value-No Value-No Value
01 00 0-170 00 300-61 880000-000 00-00 00-000 00 0 General Fund-Facilities Services 1- 20 Bryan 260000392 2474830 1025 586.02
Parking Garage-Utilities Expenditure- 260000393 2122834 1025-2 1,778.59
No Value-No Value-No Value
01 0 00-1 800010 0-61 7 50 000-00 000-0000-00 00 00 General Fund-County Attorney 4 11846 AT&T 260000211 287310413943X11082025 775.49
Administration-Telephone/Data\-
Cellular-No Value-No Value-No Value
01000-19000100-61295000-00000-0000-000000 General Fund-District Attorney 93466 US Ba dalion lnc 260001273 UZTX-6622Z1 10-00
Administration-Employment UZTX-6G22Z1A 1.00
Investigations-No Value-No Value-No
Value
01000-22000100 60350000-00000-0000-000000 General Fund-85th District Court 1- 9467 Jason"""""""" 260000871 251021003050024 145.15
Admtnistration-Food and Food
Supplements-No Value-No Value-No
Value
01000-22200100-61750000-00000-0000-000000 General Fund-361st District Court 4 11846 AT&T 260000190 287310205841X11082025 171.26
Administration-Telephone/Data\-
Cellular-No Value-No Value-No Value __
01000-22200100.61900000-000000000-000000 General Fund-361s1 District Court 1- 95956 Diner 260001377 23181 254.66
Administration-Visiting Court
Reporters-No Value-No Value-No
Value
01 0 00-2280010 0-6175 0 00 0-00 00 0-00 0 0-000000 General Fund-Family Associate Court 11846 AT&T^"'"""^"' 260000561 28731037553511082025 0.04
-Administration-TelephonelDatal-
Cellular-No Value-No Value-No Value -_
01000-26001000-61880000-00000-0000-000000 General Fund-CommuniySupervision 20 Bryan"'"""^"" 260000300 2122634 1025-1 6.005.19
I-Support-utilities Expenditure-No
Value-No Value•No Value
01000.26002000.61880000-00000-0000-000000 General Fund-Health Department 1- 20 Bryan^"'^'^^"" 260000326 2063650 1025 2.426.97
Support-Utilities Expenditure-No 60 Atrnos 260000375 30421205221025 668.34
Value-No Value-No Value
01000-2800010O6112000O00000-0000-000000 General Fund-Sheriff Office 1- 95956 Diner""'"'"m'" 260001326 114033907 70.35
Administrator-Confidential Funds-No
Value-No Value-No Value
01000.28000100-61880000-00000-0000-000000 General Fund-Sheriff Office 1- 20 Bryan '-"" 260000349 22132121125 4.652.77
Administration-Utilities Expenditure-
No Value-No Value-No Value
01000-28000100.71025000-00000-0000.000000 General Fund-Sheriff OMOee\- 103499 Paul '''''''""'^tons LLC 260001089 1325' 5,366.65
Administration-Contract Services-No
Valve-No Value-No Value
01000-2800200O61620000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 95956 Diner' 260001263 D769C73-0051 390.12
AdminlstrationSubscip6ons&
Publications-No Value-No Value-No
Valve
01000-2800200061750000000000000-000000 General FundSher88 Office 1-Jail 11846 AT&T 260000135 287296987002X11082025 13.63
Administration-Telephone/Data 1-
Cellular-No Value-No Value-No Value
Page 7
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice
Date Number Line
Amount
11202025 01000-28002000-61880000-00000-0000-000000 GeneralFundSherifOffceV-Jell 20 Bryan'^"^^'•^'^ 260000294 2043082 1025 28,642.13
Administration-Utilities Expenditure- 260000323 2427489 1025 1,101.51
No Value-No Value-No Value
260000324 2042927 1026 13,585.74
260000386 22955873 1025 849.41
260000396 2293418 1025 220.54
01000-28CO2000-65350000-00000-0000-000000 General Fund-Sheriff Office 1-Jell 11246 Exton 250000161 106631671 Jul 253.54
Adminlstration-Gasoline Expenditure-
No Value-No Value-No Value
01000.3 0 2 0 1 1 0 0-61 7 506 00-00 00 0-0000-00 00D0 General Fund-Constable Precinct 2 F 97548 Veriz' " 260000068 6127807976 334.98
Administration-Telephone/Data 1-
Cellular-No Value-No Value-No Value
0100031000106-617500 C0-00000-0 D00-000000 General Fund-Juvenile Services F 11846 AT&T•• **'" 260003219 287310448782X11082025 91.29
Administration Probation-
Telephone/Data F Cellular-No Value-
No Value-No Value
01 000-3 10 00 22 0-618800 00-00 00 0-0000-0000 00 General Fund-Juvenile Services F 20 Bran^•"^^•""" 260000291 2045379 1125 939.68
Detention-Utilities Expenditure-No260000339 2046376 1125 9,955.96
Value-No Value-No Value
260000385 2222795 1125 203.79
01000-35500100-61740000-00000-0000-000000 General Fund-Emergency 97251 Texas 260001359 100859 110.12
Management 4 Administration-
Telephone-No Value-No Value-No
Value
01000-3600010061880000-00000-0000-000000 General Fund-Exposition Center\. 20 Bryan 260000351 2212625 1025 4,72525
Administration-tildrUes Expenditure- 260000364 2212627 1025 5,343.91
No Value-No Vetue-No Value
260000384 22126281025 2,803.76
260000389 2306756 1025 46.50
260000394 2212626 1025 13,334.08
260000395 23ooiai 1025 3248.90
260000397 2337552 1025 137.28
260000398 2212630 1025 32.34
260000401 2380284 1025 260.84
260000420 2382874 1025 68.41
260000421 2382791 1025 2325
0106036500100-61880000.00 00 0-000 0-0000 30 General Fund-Brazos Center1• 20 Bryan 260000285 2031841 1025 527.51
Administration-Utilities Expenditure- 260000288 2031848 1025 6,231.24
No Value-No Value-No Value
260000289 2033340 1025 23-77
260000306 2031845 1025 112.05
260000316 2031847 1025 37.88
260000317 2031848 1125 128.14
01000.560 0 100 6-61 8800 00-00 00 0-000 0-0000 00 General Fund-Road&Bridge 1- 1038 Wicks*******""'^"UQily District 260000362 107194 1025 121.72
Administra6«rUtiities Expenditure- 20 eryan""•^'^^^^ 260000290 2042813 1025' 1,000.70
No Value-No Value-No Value
260000298 2075819 1025 11.30
260000318 2042812 1025 471.72
Page 8
Payment Account Account Description Supplier Party Namo PO Invoice Number Invoke
Date Number Line
Amount
11/20/2025 01000-56001000-61880000-00000-0000-000000 General Fund-Road&Bridget- 20 Bryan"^"'''"*"" 260000325 2043190 1025 1,556.36
Administration-Utilities Expenditure- 280000388 2342538 1025 17.69
No Value-No Value-No Value
01000-56005000-61880000-00000-0000-000000 General Fund-Environmental 1038 Wicks""*"'""""'Utility District 2600003621155970 1025 33.67
Protection-Utilities Expenditure-No 20 Bryan""" 260000293 2075420 1025 20.23
Value-No Value-No Value
260000295 2075769 1025 ' 108.68
260000333 2075791 1025 23.85.
260000334 2075818 1025 57.31
260000336 2077218 1025 38.41
30000-272400-01620000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C.I- 93466 US Ba""""'"*****ciation Inc 260001387 SO91459732 84.47
Public Defender Juvenile&Appellate
Expansion 2121-26-C14-
SuWcaipUons&Publications-No
Value-No Value-No Value
35000.2t1 3 0 00 0-710 2 50 00-0000 0-000 0-00 00 00 Election Contracts Fund-Election 97208 Optirn"""""""" 260000646 07707-752250-01-5 Nov 221.55
Services-Contract Services-No Valve- 25
No Value-No Value
50000-64005100-61880000-00000-0000-000000 Health and Lite Insurance Fund- 20 Bryan"'""""""" 260000418 2015357 1025 406.29
Health&We➢ness Clinic-UtiGties
Expenditure-No Value-No Value-No
Value
91000-53001000-61750000-00000-0000-000000 Health I-County Health District- 11846 AT&T 260001269 287310437018X11082025' 1,298.75
Environmental Servixs
AdminisiraUon-TelephonefData I.
Cellular-No Value-No Value-No Value
91030-536300-61110000-00000-0000-000000 Health t-County Health District-Public 93468 US Ba*"••"•''''"'dation Inc 260001339 0012286598922 566.37
Health Infrastructure-Conference& 715787 1,180.00
Seminar Fees-No Value-No Value-No
Value
97000-551100-09601000-00000-0000-000000 CSCD 1-Community Supervision- 11848 AT&T 260000672 287310416812X11082025 197.93
Basic Supervision-Telephone b
Cellular-No Value-No Value-No Value
Grand - 154,609.64
Total
Page 9
Payment Date 11/24/2025
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice
Date Number Line
Amount
11/24/2025 01000-00C00000-20000100-00000-OCO9-0C0000 General Fund-No Value- Employee Debor 1'11""""' ADV060343500602 900.00
Cash Advance V Earl"^^"^'^'^' ADV000339637305 315.34
Sublsdger Total-No Value-No Value-No Erika ADV000332257148 417.70
Value Lisa""'^^•'^'^ TRVL000340319912 (462.92)
Malls TRVL000335749055 (24520)
01007-19000100.61801000-00000-0000-000000 General Furei-01s5i7t Employes Me!is "' TRVL000335749055 245.20
Anorcey 1-
Adm in i stra tion-Tra vel-N o
Value-No Value-No
Value -
01000-22600100.61801000-00000-0000-000000 General Fund- Employee Lisa""^"*""" 1RVL000340319912 462.92
Misdemeanor Associate
Court 1-Administration-
Travel-No Value-No
Value-No Value
91000-00000000-20000100-00000-0000A0C 000 Healthy-County Health Employee Aaliy"•""^"""' TRVLC00343499837 (354.40)
District-No Value-Cash
Advance V Subledger
Total-No Value-No
Value-No Value
91000.536 30 0-61 801000-0 0000-00 00-00 00 00 Health b County Health ;Employee Aaliy•'''•''^"'"' TRVL000343499837 354.40
District-Public Health
Infrastruclure•TravelNo I
Value-No Value-No
Value
97000-000 0 0 00 0-200 301 00-0000 0-00 0 0-0 0 0 0 00 CSC()4 Community Employee Jenni^'^"""""" TRVL000342985370 (34820)
Supervision-No Value-
Cash Advance 1-
Subtedger Total-No
Value-No Value-No
Value
9700 0-551 1 0 0-6 9 100 1 00-0 00 0 0-00 0 0-000000 CSCO I-Coma:unity Employee Jenni'•^"""""^ TRVL000342985370 348.20
Supervision-Basle
Supervision-Travel H Per
Diem-No Value-No
Value-No Value
Grand I 1,633.04
Total j I
Page 10
Payment Date 12/2/2025
Payment Account Account Description Supplier Party Name PO Invoice Number Involve Uno
Date Number Amount
12212025 01000 00000000-20000100-00000-0000-003000 General Fund-No Value-Cash Employee ICaish'^'^'^^"'^ TRVL00 0 3 4361 924 8 (602.66)
Advance 1-Subledger Total-No Value-
No Value-No Value
0100 0-0000 00 0030 0190 00-00 00 0-0 00 0-0 00000 General Fund-No Value-AIP 9756 Dispu'-"" nter-Brazos Valley OCT24ALTDISP' 8,800.00
Alternative Dispute Resolution Fund-
No Value-No Value-No Value
01000-00000000-30340000-00000-0000-000000 General Fund-No Value-Deposits 103515 Texas''''''" g-Refund 22960 100.00
Payable 1-Brazos Center-No Value-No
Value-No Value
01000-00000000-37012000-00000-01100-000000 General Fund-No Value-Deferred 61919 Dalta- -""-'-"" M2371210-2582845 5.000.00
Revenue Justice of the Peace 2-NO 82553 Texas""""*”'""e Department 2025-00528N-C 9.35
Value-No Value-No Value
2025-00991N 155-55
2025-00997N 155.55
2025-01000N 96.05
2025-01002N 155.55
90615 Taylo*'""'"'"""' 2582540 1,000.00
01000-0000000037013100-000000000-000000 General Fund-No Value-New Deferred 103519 Mieha'""•••••••"*dan-Refund 3025.041357N 484.00
Revenue Justice of the Peace 3-No
Value-No Value-No Value
01000-10000100-61280000-000000000-000000 General Fund-County Judge 1- 11103 Natic of Counties Inc 260001291 202543970 3.945.00
AdrrinlsbaUon-Dues-No Value-No
Value-No Value
01000-10000100.61500000-03000-0000-000000 General Fund-County Judge 1- 1229 Alpha"'"'""'"" 260001035 71117 155.00
Administration-Printing-No Value-No
Value-No Value
01000-10000100-61801000-00000-000-000000 General Fund-County Judge 1- Employee IGmbe^' "^'alez TRVL000343619217 135.10
Administration-Travel-No Value-No
Value-No Value
01000-11000100-61010000-000000000-000000 General Fund-Commissioners Court 4 103185 Cdurri' "'"' 260001221 780022F8-0014 249.47
Administration-Advertising 1-Legal
Notices-No Value-No Value-No Value
0100011000100at801000-00000-0000.000000 General Fund-Commissioners Court Employee Chad""^"'"—^"a TRVL000343782490 203.80
Administration-Travel-No Value-No
Value-No Value
01 000-1 10 00 50 0-6 0 3 50000-000 00-00 0G-000000 General Fund-Non\-Deparenentaf- 8441 Hobby"'""" v 260001186 T-2700 39.95
Food and Food Supplements-No
Value-No Value-No Value
01000-11000500.60620000-00000.0000-000000 General Fund-Non1-Depar5mental- 7467 UPS 260000592 0000F6731X445 25.00
Postage 65Mpping-No Value-No 95925 Integ 260000268 11256CA 10,000.00
Value-No Value
41516' 10,208.18
01000-11000500-72070000-00000-0000-000000 General Fund-Non\-Deparonental- 92284 Germe'^"'^"'""' 260001332 906360 105.00
Attorneys-No Value-No Value-No 94447 West &Gentry Inc 260001333 197408 5,890.60
Value
01000.1101000061210000-00000-1100-000000 General Fund-Court Support', 103066 Law 0 IbodeauX 3854-24110625 0.00
Criminal-Court Costs-No Value-
Juvenile-No Value _
Page 11 .
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Une
Date Number Amount
12/V2025 01000-11010000-72110000-00000-1005-000000 General Fund-Court Support 0- 101281 McKer«""'«^'«' 25000939 111225 0.00
Criminal-Attorney Fees-No Value- 200
Children-No Value
01000-11010000-72201000-0000-1104-000000 General Fund-Court Support l- 100600 Law 0..••-•"-«"'"Andreskl,PC 12501619 650.00
Criminal-Court Appointed Attorneys 1- L. 2502469 650.00
County Court at Law 91-No Value-
Adult Misdemeanor-No Value 102584 The M 2401471 75.00
2401472 650.00
103179 Moece--""«'••'« 2103429 650.001
800687 Shime"--******'"` 2500980 650.00
2502545 650.00
91523 Hema""'"1- 11"1 2304701 650.00
95315 Law O Maltsberger 2502453 650.00
95611 Law 0 helps,PC,The 2406471 650.00
2502170 650.00
01000-11010000-72202000-00000-1102-600000 I General Fund-Court Support V 102828 Sarah"""""11'«'LLC 1804892 0.00
Criminal-Court Appointed Attorneys 4- 801423 Davis"'-.." "'•" Untnod Felony 0.00
County Court at Law 92-No Value- 111725
Adult Felony-No Value -- - - --
91523 _Home 2502855 0.00
92302 Tumb PLLC 2400575 0.00
01000-11010000-72202000-00000-1104-000000 General Fund-Court Support F 101451 Navari"*"- mey at Law 2503822 650.00
Criminal-Court Appointed Attorneys?- 103179 Meer. 2500205 650.00
County Court at Law 92-No Value-
Adult Misdemeanor-No Value 2500600 650.00
2501588 650.00
801423 Davis 2501037 650.00
802205 Cure,"""""""" 2503688 650.00
i 91523 Perna 2502855 650.00
01000-11010000-72203000-00000-1102-000000'General Fund-Court Support 1- 102828 Sarah LLC Unfi led Felony 1,000,00
1 Crimina-Court Appointed Attorneys l- 801423 Davis'«'"'""'•'« Unfiled Felony 950.00
PrendidmentiDismissal-No Value- 111725
Adult Feforry-No Value
802205 Cune,'-""-'«"'« 2201634 1,000.00
95315 Law O""""""""Maltsberger Untied 111125 650.00
95611 Law 0«.... helps.PC,The Refused Felony 1,000.00
111225
Y
0100 0-1 1 0 1 000 0-7 22 0 30 0 0-00 00 0.1104-000000 General Fund-Court Support l- 802205 Cune, 2202317 75.00
Criminal-Court Appointed Attorneys 1- 2202559 650.00
Preindictment/Disr:fssal-No Value-
Adult Misdemeanor-No Value 96520 Thome "'«« Refused Mis 111425 75.00
01000-11010000-72204000•-00000-1100-000000 General Fund-Court Support 1- 102621 Law O-««....."'«'Medina PLLC 154-24 111325 150.00
Criminal-Court Appointed Attorneys 0- 103086 Law O''''''......"'ibodeaua 385J-24 110625 0.00
472nd-No Value-Juvenile-No Value
801423 Davis 330-3-24111325 150.00
801838 0endr""« 333-J-23 110625 7,312.50
96520 Thema 094J-2025111325 75.00
223-J-2025 91825 150 00,
Page 12
Payment Account Account Description Supplier Party Name PO Invoke Number Invoice Use
Date Number Amount
1212/2025 01000-11050000.72204 0 00-0000 0-1 10 0-00 0 0 00 General Fund-Court Support l- 96520 Thome 304-J-2025 111325 75.00
Criminal-Court Appointed Attorneys\-
472nd-No ValueJuvenla-No Value
0t000-1 1010000-722043 00-00 00 0-1 1 01-0 00 000 General Fund-Court Support l- 103086 Law O ibodeaux 385-J-24 110625 204.75
Criminal-Other litigation Expenses 1-
472nd-No Value-Juvenile Appeals-No
Value
0100 0-11 0 1 0 000-7 22 0 500 0-0000 0-1 10 2-000 0001 General Fund-Court Support1- 100000 Law 0 Andreskl,PC 2503585 I 1,750.00
'Criminal-Court Appointed Attorneys 1- 103179 Meece 2300130 75.00
8501-No Value-Adult Felony-No Value
2502355 1,000.00
801423 Davis"""•••`•••••• 2502585 1,000.00
92302 —Tumb""'—""""'PLLC 1500320 27.616.67
r
95315 Law 0"-- """""Maltsberger 2502384 1.000.00
95611 Law Ott"--"Thelps,PC,The 2501894 1.750.00
96368 Price'--'-"—"""• 2502786 1.000.00
01 00 0-1 10 1 0 0 0 0-7220500 0-00 00 0-1 1 04-0 0 0000 Genemt Fund-Coed Supped 1,- 801423 Davis" "" 2403616 650.00
Criminal-Court Appointed Attorneys l- 2403693 75.00
8501-No Value-Adult Misdemeanor-No - --
Value 2404448 75.00
95611 Law O""" helps,PC,The 2503852 650.00
'96368 Price 2502032 75.00
0L0 0 0-1 1010 0 0 0-7220 5100-00 00 0.1102-000000 General Fund-Court Support\- 92302 Tumb PLLC 1500320 400.00
Criminal-Investigator Fees 1-8501-No
Value-Adult Felony-No Value _
01000-11010000-72206000-00000-1102-000000 General Fund-Court Support 1- 102584 The M '2501080 1.000.00
Criminal-Court Appointed Attorneys 1- 103179 Meeca'-"'-"'"''"' 2404109 1,000.00
272nd-No Value-Mull Fetuny-No
Value 2502160 1,000.00
2502161 75.00
2502385 1,000.00
2503462 625.00
2503464 475.00
2503468 450.00
2503469 425,00
103295 Nadi LLC i 77 2301440 1,000.00
2503575 5,000.00
800687 Shlme 2103259 1,000.00
805046 Gusti-**"**"'"""'omay PLLC 2501090 1,000.00
92302 Tumb PLLC 1805291 16,330.66
2400575 3.525.00
2501042 10.250.00
95611 Law O"'""""""'helps.PC.The 2502316 1,750.00
96520 Thome—"'-"'"" 2100211- 75.00
2100212 75.00
2401165 1.000.03
Page 13
Payment I Account Account Description r Supplier Party Name PO Invoice Number Invoice Line
Data Number Amount
12RI2025 01000-11010000-72206000-00000.1102-000000 General Fund-Court Support l- 96520 Thorne'"'''''--- 2501174 1,000,00
Criminal-Court Appointed Attorneys l- 2501175 975.00
272nd-No Value-Adult Felony-No
Value 2501177 950.00
2502386 1750.00
01000-11010000-72206000-00000-1104.000000 General Fund-Court Support 1- 103179 Meece 2500296 650.00
Criminal-Courl Appointed Attorneys 1- 2502194 75.00
272nd-No Value-Adult Misdemeanor-
No Value I 2503067 75.00
103295 Rodri"""' LLC 2500254 650.00
2501999 75.00
92302 Tomb""""""""PLLC 1804397 416.00
96520 Thoma""" '"'" 2400066 75.00
2400444 75.00
2400446 75.00
2401769 650.00
2402380 500.00
2403089 475.00
2403349 450.00
2464619 400.00
2500395 350.00
2501630 650.00
2502854 I 650.00
01000-11010000-72206100-00000-1102-000000 General Fund-Court Support 1- 92302 Tumb PLLC 1805291 1,363,95
Criminal-Investigator Fees\-272nd-No
Value-Adult Felony-No Value
l
010 00-1 1 0 1 0 0 0 0-7 2207 0 00-0000 0-000 0-000 00 0 General Fund Court Support 4 92302 Tumb'''''""'"""PLLC 2502750 0.00
Criminal-Court Appointed Attorneys 1-
361st-No Value-No Value-No Value
01000-11010000-72207000-00000-1102-000000 General Fund-Court Support l- 100000 Law 0""*""'"`”Andreski.PC 2104368- 1,060.00
Criminal-Court Appointed Attorneys 1- 2401383 17250.00
361st-No Value-Adult Felony-No Value
2401851 1,0E0.00
2404662 1,500.00
2502339 1,100.00
102828 Sarah LLC 1604891 75.00
1804892 1 1,000.00
2501170 1 0.00
t03179 Meece 2502773 1 1.000,00
2503345 i 1,000.00
103295 Radii LLC 2503560 1,000.00
801423 Oavis"""' "'" 2500241 8,600.00
2502155 1,000.00
805046 Gust'""""""'"omey PLLC 2401437 75.00
2401438 1,600.00
' Page 14
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Lino
Date Number Amount
12QR025 01000-11010000-72207000-00000-1102-000000 Genera/Fund-Court Support 4 92302 Tumb PLLC 2100712 24,016.67
Criminal-Cam Appointed Attorneys l- 2502750 I 1,300.00
361st-No Value-Mull Felony-No Value
95315 Law O"'^""""^'Malsberger 2501466 I 1,000.00
95811 Law O""' helps.PC,The 2502788 1 1,759.00
97088 Cagle ,The {2503132 1,000.00
01000-11010000-722 070 00-006 00-1 10 4-00 00 00 General Fund-Court Support t- 102828 Sarah LLC 12400511 0.00
Cr6rina1-Court Appointed Attorneys l- 103179 Meece 2532024 650.00
361st-No Value-Adult Misdemeanor-
No Value 2502025 75.00
0109 0-1 1 010 9 00-7220 71 6 0-00 0 0 0-1 1 0 2-CD0000 General Fund-Court Support le 102828 Sarah LLC 2501170 600.00
Cron nal4rwestigator Fees 1-361s1-No
Value-Adult Felony-No Value
0 100 0-1 1 0 10 0 00-722 07 1 00-0000 0-1 1 04-00000 0 General Fund-Corm Support s- 102828 Sarah LLC 2400511 400.00
Criminalklnvesbgatm Fees I-35181-No
Value-Adult Misdemeanor-No Value
01000-110t0000-7220730-00000-1102-000000 General Fund-Coral Support l- 92302 Tumb""••••••—•"*PLLC 2100712 580.00
Criminal-Other USgation Expenses 1- 95315 Law O 'Maltsberger 2501456 54.00
361s1-No Value-Adult Felony-No Value
01000.11010000-72209000-00000-0000-000000 General Fund-Court Support-1- 101573 Lone g LLC 2477 200.00
Criminal-Court Appointed Interpreter- 1 2489 200.00
No Value-No Value-No Value
802262 Harwe and Translation LLC 6138 220.00
92425 Zaval 25-1100 498.40
25-1102 498,40
95313 USAC eters 3031 564.00
3032 564.00_
96664 Ag Ti"""/""""terpre'abon Services Lie 448 800.00
^
016 00-1 10 1 0 06 0-72 6 600 00-00 000-0 0 00-00 0C DO General Fund-Court Support1- 96087 Roche 'PIrD PLLC 140024006 777.00
Cnrninal-Psychlabic Services-No 140024008 2,676.00
Value-No Value-No Value
140024009 1,551.00
01000-11010000.7267X 00-00000-0000-000000 General Fund-Court SupportF 96087 Roche--""-'--- —PhD PLLC 140024006 0.00
Criminal-Psychologl.al Services-No
Value-No Value-No Value
01 00 0-1 102000 0-7 1 0 410 00-09 0 00-00 00-00 00 0 0 General Fund-Court Support 1-Civil- 101343 Roy M olives Inc BrazosRMYA1025 2,271.64
Contract Pia cement 1-Non1-Secure-No ,
i Value-No Valuo-No Value
01000-11024720-72110900-00000.1601-090000 General Fund-Court Support Child 101281 McKef11""""""' 23903262111225 60 60,00
Protective Svc 5-472nd-Attorney Fees- 1 25001872 11225 100 100.00
No Value-Custodial Parents-Na Value —
101623 Buck (24003551 111225 1,330.00
1330
01000-11024720-72110000-00000-1002-000000 General Fund-Court Support Child 101281 McKef"^"'^"'" 24001955 111225 180.00
Protective Sec t-472nd-Attorney Fees- 180
No Value-Non Custodial Parents-No 24003652 111225 160.00
Value 160
01C00-11024720-72110000-00000-1005-000000 General Fund-Court Support Child 101281 McKer"" """' 24001550 111225 90 90.00
Protective Seel-472nd-Attorney Fees- 24001661 111225 100.00
No Value-Children-No Value 100
Page 15
Payment Account Account Description I Supplier Party Name PO Invoice Number Involve Line
Date Number Amount
1212/2025 01000.1 1 0 2 4 7 2 0-72 1 1 00 00-0000 0-1 0 0 5-000 0 0 0 General FundCourt Support Child 101281 McKee 24003551 111225 270.00
Protective Svc 1-472nd-Attorney Fees- 270
No Value-Children-No Value 25000420 111225 160.00
160
25000939 111225 200.00
200
97403 Naeem 2300328C 111225 1,040.00
1040
01000-11024720-72110000-00000-1102-000000 General Fund-Court Support Child 101281 MCKer 24003652 111225 0.00
Protective Svc 1-472nd-Attorney Fees- 160
No Value-Adult Felony-No Value
01C00.11050000-72090000-60000-0000.000633 General Fund-Court Support1- 103157 Thorne--"..... aig PC 260001340 236369 I 1,425.00
Guardianship-Auditor 1-External-No
Value-No Value-No Value
01000.1 1050 00 0-722020D0-00000-0000.000600 General Fund-Court Support 1- 91500 Middl'••' 920-G 111325 157.50
Guardianship-Court Appointed
Ahomeys 4 County Court at Law#2-
No Value-No Value-No Value
01000-11050000-72202300-00000-0000-000000 General Fund-Court Support 1- 91500 Middl 920-G 111325 6.00
Guardianship-0mer litigation
Expenses 1-CCLrt2-No Value-No
Value-No Value
01000-11100000-65950000-00000-0000-000000 General Fund-Fleet Shop A-Light 21268 Braze^"'"""""' 260000254 002259-20 7.50
Equipment 1-Adminisira6on-Veh foie 035234-26 7.50
Maintenance-No Value-No Value-No 092043-26 7.50
Value
311562-26 7.50
A19618.28 7.50
A19619-26 -- 7.50
A19620-26 7.50
A95399-26 7.50
01000-11210020-60600000-00000-0000-0000D0 General Fund-ElectIons Administrator- 93424 DUNE 260000952 199774521 254.91
Ot!ice Supplies-No Vane-No Value-No 94806 Puny 260001209 IN-159.5996 80.16
Value 260001336 114-1597704 95.58
260001391 114-1597929 253.60
01003-11210020-61501000-00000-0000-000000 General Fund-Elections Administrator- Employee Raymo iguez TRVL00034378222t 172.90
Travel-No Value-No Value-No Value
0100 3-1 1 210020-71 5020 00-00 000-0 00 0-000 00 0 General Fund-Elections Administrator- 102950 Bryan 260000515 ED-9 600.00
Rental l-Facility-No Value-No Value-
No Value
01000-12000100-61060000-00000-0 000-000000 General Fund-County Treasurer 1- 8494 O:d R mop 260001397 LPO7310248-FY26 2,000.00
Administration-Bonds-No Value-No
Value-No Value
01 00 0-1 2000 1 00-6llt00 00-00 00 0-0 00 0-0 0000 0 General Fund-County Treasurer 1- 6313 Texas—'1""*"••••Countles 260001191 375731 425.00
Administration-Conference&Seminar
Fees-No Value-No Value-No Value
010 00-1 2500100-6060 00 00-00 00 0-000 0-0 00 00 0 General Fund-Risk Management l- 9728 Wilt° Ltd 260001196 376427 68.58
Administration-Office Supplies-No
Page 16
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
12/212025 Value-No Value-No Value
01000-125C0100-60620000-00000-0000-000000 General Fund-Risk Management\- 97419 Natio^""^""""it 260001148 1N214136 60.20
Admtin!stra_lon-Postage&Shipping-No
Value-No Value-No Value
01000-12500100.61680000-00000-00000 00000 General Fund-Risk Management 1- 103110 HSI 260001146 2358649 1,986.27
Administration-Training-No Value-No 97419 Natio'^"^""""'il 260001148 INV214136 1,125.0D
Value-No Value __ 1
0100 0-1 2 500 100-6501 0000-00 30 0-0 00 0-000 00 0 General Fund-Risk Management 1- 102326 BAST' LP 260000040 68633 95.00
Administration-Accidents&Claims-No
Value-No Value-No Value _
,01000-13000100-60170000-00000-0000-000000 General Fund-Tax Assessor 1- 94806 Perry 260001236 IN-1597109 296.53
Collector 1-Administration-
Cop'erlPrnter/Fax Supplies-No Value-
No Value-No Value
010C 0-13000 100-60500000-00000-0000-000000 General Fund-Tax Assessor 1- 11497 South ehouse 260000563 INV00854904 30.13
Collectc r 1-Administration-Equipment 7 —. ••• I
&I.T.Enhancement-No Value-No 9728 Wilto"'^^""" Ltd 260001272 376465 53.83
Value-No Value
01000.13000100-60600000-00000-0000-000000 General Fund-Tax Assessor 1- 94806 Perry 200001238 114-1597109 187.83
Collector 4 Admiristration-0!Oca
Suppl es-No Valuo-No Value-No Value
01000-14000006-60560000-00000-0 000-000000 General Fund-Information Technology 11497 South""'"""""'ehouse 260000434 INV00854425 146,526.85
I-Non Capital-Equipment&I.T. INV00855773 2,895.65
Enhancement-No Value-No Value-No —
Va'ue 260000448 114V00854762 112.71
INVOC855109 1,299.37
INV00855497 28.43
96813 MNJ T et Inc 260000682 ClNV004118436 3,240.23
CINV004119041 35,426.64
CINV004120992 6,162.48
01000-14000006-65055000-00000-0000-000000 General Fund-information Technology 1335 Avino 260000961 334232 6,068.00
1-Non Capital-Surveillance&Security
Maintenance-No Value-No Value-No
Value
0100 0-1 4 0 0 0 00 6-6544 0000-00000-000 3-000 00 0 General Fund-Information Technology 9794 CAW G^^'--***** 260000956 AG77Y8N 20,000.00
1-Non Capital-Network Maintenance-
No Value-No Value-No Value
010 00-1 4 0CCC06-710200C0-00000-0000-0 30 00 0 General Fund-Information Technology 101129 Flair'^"""^"" 260000427 96712 7,691.58
1-Nen Capital-Computer Contracts-No 103028 CASO ent Inc 260000820 53508 1,024.00
Value-No Value-No Value —
53539 1,026.00
11976 5HI G"*""*"*"—one Inc 260000893 GB00574451 22,112.85
92226 IBM C"'""'""'^' 260000495 4735253 21,072.00
96176 Oak S""""'"" C 260000588 81239 956.00
96308 Celle"'""'^""" 260001021 INVUS291857 10,150.00
• 260001031 I NVU S292438 10,235.00
97313 AC/DC nc L260000537 25160 2499.00
97320 Carah^ '^""""'Corp 26C00046911N2125597 I 318,753.48
Page 17
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Llne
Date Number Amount
12212025 01000-14000006-71020000-00003-0000-000000 General Fund-Information Technology 97320 Carah—"*" Corp 260000575 1142121502 9,537.52
V Non Capital-Computer Contracts-No 260000950 IN2134950 54,766.23
Value-No Value-No Value
1
0100 0-1 4 0 00 0 0 6-710 2 001 0-00 00 0-0 000404000 General Fund-Information Technology 95710 Tyler" c 260000033 026.165751 717,402.00
1-Non Capidet$BITA1-Principal-No
Value-No Value-No Value
0 1 00 0-14 0 0 0 1 0 0-605 000 00-00 000-000 0-00000 0 General Fund-lnfonnalion Technology 11497 South""-^--------'ehouse 260000937 1NV00854553 1.490.16
1-Administration-Equipment&I.T. 1NV00854882 67.89
Enhancement-No Value-No Value-No
Value
01000-15000006-71025000-00000-0000-000000 General Fund-Human Resources 1- 103409 The S""""'-"'^'stem States)Inc 260000992 WS014591 85,000.00
Non CapialCon',ract Services-No
Value-No Value-No Value
01 00 0-150 00100-610100 00-00 00 0-0000-0 00000 General Fund-Human Resources 1- 100120 YourM c 26000129C R75172340 499.03
Administration-Advertising 1-Legal
L Notices-No Value-No Value-No Value ,
0130 0-150 00103-61240000-00 000-0 800-000000 General Fund-Human Resources 1- 97285 Any T^ 260000789 12423 320.00
Administration-Drug Testing-No Value-
No Value-No Value
01000-15000100-61295000-00000-0 000-000000 General Fund-Human Resources- 102239 Imper' n Group Inc 260000831 273680 193.00
Ad mini sbation-Emp10 ym eel
Investigations-No Value-No Value-No
Value
0100 0-170 00100-6044 00 00-00 00 0-0 00 0-000000 General Fund-Facilities Services 1- 91161 'Prost 260000181 51233766.001 I 720.90
AdminlsbatienJanitonal Supplies-No 51234154.001 l 38.84
Value-No Value-No Value
260000940 51234155.001 1,853.50
260001159 51233911.001 _ 933.70
01000.17000100-60600000-00000-0000-000000 General Fund-Facilities Services 1- 97596 Amaze""""' '" 260001299 1FV9-LNNK-6KCY 99.90
Administration-Of5ce Supplies-No
Value-No Value-No Value
01600-17000100-65050000-00000-0000-000000 General Fund-Facilities Services I- 11869 Lowes 260000314 973762 154.65
Adminlstratrxr-8uildin3 Maintenance- 977676 143.77
ND Value-No Value-No Value
979288 _ 65.50
995891 252.52
93186 Bette"' 260000064 P86992096 58.50
P37358772 53.00
93571 BCS P^ aphlcs 2E0001192 33974 I 210.00
95001 Sherw nc 260000184 9088-3 148.97
97165 Zwem--------"---"'LC 260001233 ZC000751 159.99
01000-17C00 1 0 0-6 50 5 1 0 00-00 000 0 000-000 00 0 General Fund-Faeiliti es Services 1- 11807 Grain"' 260000162 9709896713 46.60
Administration-Air
Conditianing/Heatrng Maintenance-No 11869 Levees-- 260000327 981147 151.98
Value-No Value-No Value 321 Johns`mt•••••—•-.• 260000200 10446848 216.77
10446943 10.80
7141 Baker' mpany LLC 260000062 GH82150 395.00
97431 Johns llege Station 260000201 5004912 75.15
260001152 5004970 486.85
Page 18
Payment Account i Account Description Suppler Party Name PO Invoice Number Invoice Line
Date I Number Amount
12(2/2025 01000-17000100-65051000-00000-0000-000000 General Fund-Faalities Services 1- 97431 Johns---''' —liege Station 260001164 5004985 3.811.40
Administration-Air
Condi5cningMeating Maintenance-No
Value-No Value-No Value
01000-17000100-650530(10-00 00 0-000 0-000 00 0'General Fund-Facilities Services\- 262 Deale^*"”"'-*"'pply 260000124 S101798405.001 176.36
Administration-Electrical System 260001041 5101787211.001 I 185.00
Maintenance-No Value-No Value-No -
Value i 260001378 5101809827.001 499.66
260001171 1PM9-UCDY-D100 77.60
01000.1700010065056000-00000-0000-000000 General Fund-Facilities Services V 11869 Lowes 260000409 987313 139.73
Administration-Plumbing Maintenance-
No Value-No Value-No Value _
01000-17000100-05058000-00000-0000-000000!General Fund-Facilities Services l- 4153 Buddy"' rice 260000110 137578 222.85
Administration-Appliance 138738 120.00
Maintenance-No Value-No Value-No
Value
01000-17000100-65320000-00000-0000-000000 General Fund-Fad..1ties Services 11682 Napa Il***'''''**"" 260000176 455263 8.56
Administration-Equlprnent ,455266 5.15
Maintenance-No Value-No Value-No - —- -
Value 96478 White"""^"-""' 260001151 406929 263.83
01C0 0-1 70 0 01 0 0-71 5 12 0 00-00 00 0-000 0-000 00 0 General Fund-Fao.iles Services 1- 19837 Grill— 260000453 2960157839 1428
Administration-Rental l-Uniforms-No 2960157854 10.96
Value-No Value-No Value
2960157856 9.67
2960157934 104.27
2960158843 14.28
2960158.851 101.79
2960158854 10.96
2960158859 9.67
01000.17000200-65320000-00000-0000-000000 General Fund-tandscaping-Equlpment 93681 Ores """C 260)03225 12898 185.64
MaIntenance-No Value-No Value-No 13204 412,88
Value 3210 392.81
1010G0-17000200-6540000G-00000-0000400000 General Fund-Landscaping-Grounds 95228 SiteO"""'"""'"ply Holding 260003046 160391287-001 326.50
Maintenance-No Value-No Value-No
Value
01000-17000300-71206000-00000-0000A00000 General Fund-FaaTi ies Services 4 103458 YESCO*""""---'' 260001024 SVO-17666 393.75
Parking Garage-Maintenance-No
Value-No Value-No Value
01000-18000100-60400000-00000-0000-000000 General Fund-County Attorney l- 429 CHI S""""""""I Heath Cl, 260000271 1125 760.00
Administration-Inves8gation Supplies-
No Value-No Value-No Value
01000-18000100-61620000-00000-0000.000000 General Fund-County Attorney 1- 3745 Texas""'"""""'ty Attorneys Association 260061162 67219 3,166.00
AdnvnislationSubsniplions 8
Publ,cations-No Value-No Value-No
Value
01000-18000100-61801000-00003-0000.000000 General Fund-County Attorney\- Employee Keish''""' '" TRVL000343619245 645.98
Adminiso Lion-Travel-Nu Value-No
Value-No Value
01000-18000100.71025000-00003-0000-000000 General Fund-County Attorney 97068 Iron^' 260000202 KV138493 96.38
Page 19
Payment Account Account Description Supp Per Party Name PO Invoice Number Invoice Line
Date Number Amount
12/22025 Administration-Contract Services-No
Value-No Value-No Value
01000-19000100.616200 00-0000 0-0 00 0-000 06 0 General Fund-Oistrict Attorney 1- 3187 West ration 260000022 852768210 710.69
Administration-Subscriptions&
Publications-No Value-No Value-No
Value
'01090-19000100-61890000-06000-0000-000000 General Fund-District Attorney 1- 7099 Copy 260001286 CC-0980730 33.55
Admin1s'ratio-Victim Assistance-No
Value-No Value-No Value
01000.19000100-61970000-00000-0000-000000-General Fund-District Attorney 1- 96870 Best*********"'”-"BCS 246974 121.54
Administration-Witness 260000799 247108 607.70
Reimbursement-No Value-No Value-
No Value 247109 364.60
01000-20000100-60500000-00006-0000-000000 General Fund-District Clerk 1- 9794 COW G"""""""" 260001126 AG71D7U 1,007.99
Administration-Equipment&I.T.
Enhancement-No Value-No Value•No
Value
01000.2 001 0 00 0-6 05000 00-00 000-0000-000030 General Fund-District Clerk 1-Jury94874 GcmCa"""""""" 260001177 77053575 125.21
Services-Equipment R I.T. 77054040 11.38
Enhancement-No Value-No Value-No
Value 77061944 100.61
01000-21000100.6060 00 00-0000 0-000 0-0 00 000 General Fund-County Clerk 1- 9728 Wilto Ltd 260001011 3763912 257.56
Administra5cn-Office Supplies-No
Value-No Value-No Value
0100 3-22000 100-6 16200 00-00 00 0-000 0-000 000 General Fund-85115 District Court 1- 3187 West ration 260001330 6169819766 307.00
Admnistration-Subscripticns&
Publ'cations-No Value-No Value-No
Value
01000-22100100-61490000-00000-0000-000000 General Fund-272nd District Court 1- 92607 Doubl" "'"""""-"-ks 260001402 2019-1479 120.75
Administration-Petit Jury Expense-No
Value-No Value-No Value
01000-22100100-61900000-00000-0000-000000 Genera!Fund-272nd District Court 1- 103402 Brown 8C11.10.11.12 2,106.60
Administration-Visiting Court
Reporters-No Vaue-No Value-No
Value i
01000-22300100-60600000-00000-0000-000000 General Fund-472nd District Court 1- 94806 Perry 260091315 t14-1597641 196.75
Administration-Office Supplies-No
Value-No Value-No Value
01 00 0-22 5 0010 0S7110000-00000-0000-000000 General Fund-Felony Associate Employee Aida"' TRVLC00342282597 180.00
Judge/Juvenile Court Referee-
Conference&Seminar Fees-No
Value-No Value-No Value
01000.24101100-61500000-00000-0000-000000 General FundJustce of Peace 1- 1229 Alpha 260001261 71190 146.25
Precinct 1 5-Adminisirairen-Print:ng-
No Value-No Value-No Value
0 100 0-24 2 0 1 1 0 0-6 111D000-00000-0000-000000 General Fund-Justice of Peace V 21410 Texas y 23141 150.00
Precinct 2 4-Administration- 23384 150.00
1 Conference&Seminar Fees-No
Value-No Value-No Value
01000-24201100-61620000-00000-0000-000000•General FundJus0ce of Peace l- 97116 81ue3 IN2508265667 99.95
Precinct 21-Administration-
Page 20
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1222025 Subscriptions&Publications-No
Value-No Value-No Value _
01000-24201100-61801000-00000-0000-000000 General Fund-Justice of Peace t- (21410 Texas^"^ y 23141 200.00
Ptecanct 21-Administration-Travel-No 23384 20000
Value-No Value-No Value
01 00 0-243 0110 3-601 700 00-0000 0-0000-00000 0 General Fund-Justice of Peace 1- 9728 Whin Ltd 260001341 376493 512.00
Precinct 31-Administrallon-
` Copier/PrinterlFax Supplies-No Value-
No Value-No Value
01 0 0 0-2 430 1 10 0-603 600 00-00 00 0-000 0-000 00 0 General Fund-Justice of Peace 4 9728 Wiltn^"'^'-'^""Ltd 260001175 376416 96.46
Precinct 31-Administration-Health 376416.1 48.24
Supples-No Value-No Valua-No Value
01 00 0-24 3 01 10 3-605C0000-00000-0000-000000 General Fund-Justice of Peace t- 9728 Wiltu^'••^"•^""Ltd 260601175 376416 75.78
Precinct 31-Administration-Equipment
<.Enhancement-No Value-No
Value-No Value
01C00-24301100-60600000-00000-0000-00Co0D General Fund-Justice of Peace\- 9728 Wi o "'"'"""L'd 260001175 376416 10.74
Precinct 3 4 Administration-Office
Supplies-No Value-No Value-No Value
01 00 0-244 0 1 1 0 0-61 0 600 00-00 00 0-0 0 0 0-0 00 00 0 General Fund-Justice of Peace 4 8494 Old R"""'^"""'roup A150003639- 50.00
Precinct 4\-Administration-Bonds-No 01/052026
Value-No Value-No Value
01000-26002000-72090000-00 D00-0000-000000 General Fund-Health Departrnent\- 808417 Ingra ny PC 260001251 1025 2,199.00
Support-Auditer4 External-No Value-
No Value-No Value
01 000-260 0010 0-603 200 00-00 00 0-0000-000 000 General FundSheritf Office\- 103478 KCnvi-"""--'-"-"ts LLC 260000727 3244 3,294.10
Administration-Firearms Readiness-No
Value-No Value-No Value
01000-28000100-6111000000000-0000-000000 General Fund-Sheriff Office 1- 102087 Comma 260001347 2813 398.00
Administration-Conference&Seminar
Fees-No Value-No Value-No Value
01000-28000100-65350000-000000 000-000000 General Fund-Sheriff Office 5- 7176 Colle 260000247 2026012 1,191.62
Adminlstration-Gasofne Expenditure-
No Value-No Value-No Value -
01000.28G00100.71502i)00.00000-0000-OOCOGO General Fund-Sherri/Office 1- 10336 Texas""'^'"•"""Exdens!on Service 260000276 EH7321210 140.00
Administration-Rental\-Facility-No
Value-No Value-No Value
01000.28002000-80080000-00000-0000-000000 General Fund-Sheriff OfficeF Jail 103342 Webbs""""'""'" 260001243 525754 15.00
Administration-Clothing/Uniforms-No
Valve-No Value-No Value
01000-28002000-60350000-00000-6000-000000 General Fund-Sheriff Office\-Jail 101661 Labat Supply Company 260000982 11046404 6,528.00
Administration-Fcod and Food 101854 Fla nmm—m—mmpany 11C 260001143 0541110259023024 2,240.00
Supplements-No Valve-Na Value-No
Value 3691 Flown' •'^"""y 260000025 5038742350 1,929.62
6151 Perfo^"'"•""""'^ce Temple 260001245 2877248 6,395.68
91168 Ruth""' Service 260001277 1766793 2,641.02
55384 Best'^""'"""^p 260001027 29768 14,491.63
66957 Sysoom'mm"'•'•' 260000981 967214659 1,136.52
260001244 967235378 I 15,606.28
Page 21
Payment Account Account Descrtptfon Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1212I2025 01000-28002000.60440000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 252 Ray C^"' Ong Company 260001293 506622 482.70
Administration-Janitorial Supplies-No 94806 per, 260001280 IN-1597385 420.06
Value-No Value-No Value
01000-28002000-6050000 0-00000-0000-000000 General Fund-Sheriff Office 5-Jail 93186 9ane'^"'^'^""' 260001294 P871E11508 121.95
Administration-Equipment&1.T.
Enhancement-No Value-No Value-No
Value
01000-28002000-61806000-00000-0000-000000 General Fund-5her110 Office X.Jail 97395 US co.— 260000973 249379 3,638.00
Adminlsbation-Travel 1-Inmate 260001099 249549 3,485.00
Transport-No Value-No Value-No
Value
01000.28002000.65050000-00000-0000-000000 General Fund-Sheriff Office F Jail 11807 Grain*""*"'"'""*" 260001025 9693361272 361.11
Administration-Building Maintenance-
No Value-No Value-No Value
01000-28002006-7203 00 0 0-00 00 0-0 0 00-00 00 00 General Fund-Sheriff Office 1-Jall 1- 101967 Burdi LC 260001130 142333 554.20
Non Cap-lief-Architectural Services-No
Value-No Value-No Value
01000-30101100-60320000-00000-0000-000000 General Fund-Constable Precinct l N. 3486 GTO7"""""'*** 260001226 liV1066419 2,564.40
Administration-Firearms Readiness-No INV1066739 30.30
Value-No Value-No Value
01 0 00 301 01 10 0-6i0620000-00000-0000-000000 General Fund-Constable Precinct 15- 3486 GTOi""^•""""' 260001226 INV1066419 99.99
Administration-Postage&Shipping-No
Value-No Value-No Value
0100030101100-65350000-00000-0000-000000 General Fund-Constable Precinct 1 1- 7176 Cohn 260001213 2026010 612.79
Administration-Gasoline Expenditure-
No Value-No Value-No Value
0100030201100-60080000-00000-0000-000000 General Fund-Constable Precinct 2 b 3486 GT Di 260001234 UNIV0084968 287.04
Adminlstra0m-CbthingNNlorms-No
Value-No Value-No Value
0100030201100.60600000-00000-0000-000000 General Fund-Constable Precinct 25- 94806 Perry 260000015 114-1597383 85.63
Administration-Office Supplies-No .
Value-No Value-No Value
01 000-3 02 0110 0-651 5000 0-000 00-00 0 0A00000 General Fund-Constable Precinct 21- 95710 Tyler^"'^""""'c 260001310 C1100-00227356 226.43
Administration-Computer
Maintenance-No Value-No Value-No
Value
01000-30301100-60500000-00000-0000-000000 General Fund-Con*lable Precinct 31- 90734 Stalk""" 260000006 467650 5,550.00
Adminstration-Equipment&I.T.
Enhancement-No Value-No Value-No
Value
01000-30301100.65350000-00090-0000-000000 General Fund-Constable Precinct 3 5- 7176 CWIe^'^""""^- 260001145 2026011 619.61
Adminsbation-Gasoline Expendlture-
No Value-No Value-No Value
6100 63 040 11 0 0-6i1060000-00000-0000-000000 General Fund-Constable Precinct 41- 8494 Old R^"^'""'""roup 260001262 LP01059231-26 175.00
Administration-Bonds-No Value-No
Value-No Value
0100031000100-60080000-00000-0000.000000 General Fund-Juvecrilu Services 5- 7800 Allard""' 260001018 53150 195.62
Administration Probation-
Clolhimg/Unrforms-No Value-No Value-
No Value
01 0003100 01 00-614 700 00-00 00 0-000 0-000000 General FundJuvenile Services 1- 103175 Youth estmenls LLC 30279-1 1.99
Page 22
Payment Account Account Description Supplier Party Name PO Invoice Number invoice Line
Date i Number Amount
124R025 Administration Probation
Pmsaip5ans-No Value-No Value-No
Value
01000-31000100-61680000-00000-0000-000000 General Fund-Juvenile Services 1- 90373 Handl^^******".****Via Management System Inc 260000177 2025-90332 1,750.00
Administration Probation-Training-No
Value-No Value-No Value
0100-31000100-71506000-00000-0000-000000 Genera!Fund-Juvenile Services- 102954 Cen-T•••^•**"'"'^'nile Services 260000223 OCT2025 310.00
Adminlstra6al Probation-Rental 1- 91587 Senli^"""'»""'vices LLC 260000007 208940 2.441.60
Equipment-No Value-No Value-ND
Value
01000.31000100-72540000-00000-0000-000000 General Fund-Juvenile Services 1- 103175 Youth""'•'•—""estrnents LLC 30280-1 40.00
Administration ProbaticrPhysldan
Services-No Value-No Value-No Value
01000-31000220-60080000-00000.0000-000000 General Fund-Juvenile Services 4 7800 Award*****"'*****— 260001018 53150 195.63
Detention-C lothinglUnilorms-N o
Value-No Value-No Value
0100031000220-60350000-00000-0000-000000 General FundJvvenile Services F 101854 HiIan•••^"' mpany LLC 260000259 0541117259032622 264.50
Detention-Food and Food 102244 Broth"^^"'»"'» 260000004 00137075 378.70
Supplements-No Value-No Value-No
Value 00139536 337.70
96917 Gordo""""^"'—no 260000256 9029230776 1,773.85
01000-31000220-61110000-00000-0000-000000 General Fund-Juvenile Services I- 20070 Train nc 260000801 11142513razosJuv 300.00
Dolanlion-Conference L Seminar 260000802 1114250razosJuvl 300.00
Fees-No Value-No Value-No Value
01000-31000220-i1390000-00000-0000-000000 General Fund-Juvenile Services 1- 4792 ICS J"' 260001113 INV812413 93.18
Detention-Inmate I-Clothing-No
Value-No Value-No Value
0100031000220-61680000-00000-0000-000000 General Fund-Juvenile Services 1- 90373 ndl"•'^"""..'van Management System Inc 260000177 2025.90332 1,750.00
Detention-Training-No Value-No
Value-No Value
0100031000330.60170000-00000-0000-000000 General Fund-Academy 1-Community 94806 Perry 260001339 IN-1697763' 96.58
Based-Copier/Printer/Fax Supplies-No
Value-No Value-No Value
01 0 00-34 00 0100-6 1 4 70000-00 0 00-0000-000 00 0 General Fund-Indigent Health Care 1- 96727 Integ" »"bn Mane g nent 103025 949.54
Administration-Prescriptions-No Value- 103125 896.39
No Value-No Value
01000-34000100-61470900-000000000-000000 General Fund-Indigent Health Care 1- 102148 Polar'^ ices of Warrington LLC 102825 87,032.73
Administration-Presalptions 1-Jail-No
Value-No Value-No Value
0100034000100-72381000-00000-0000-000000 General Fund-Indigent Health Care I- 429 CHI S I Health Ctr 103125 8,199.09
Administration-Inpatient Services-No
Value-No Value-No Value
0100034000100-72382000-00000-0000-000000 General Fund-Indigent Health Care 1- 429 CHI S"»'"»"""'I Health Ctr 103125 2,358.82
Administration-Outpatient Services-No
Value-No Value-No Value
01000-34000100-72440000-000000-0000.000000 General Fund-Indigent Health Carel- 1369 Brazo"•'•""••'""y Action Agency 103125 8.16
AdmInlstratlon-Lab&XI-Ray-Na1.211 Bryan•'•••^^'^^'fates Inc 103125 679.22
Value-No Value-No Value
21421 Labor""'"""'""n d Amerlca 103125 143.47
91333 Bryan"""' Clinic PA 103125 0.00
Page 23
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
122/2025 0100034000100-72440000-00000-000 D-000000 General Fund-Indigent Health Care 97593 ScotC"""'""""'I Hospital 103125 110.94
Administration-Lab 8 k-Ray-No
Value-No Value-No Value
01000-34000100-72540000-00000-0000-000000 General Fund-1nd'ger.I Health Care V. 102452 Centu rcers Inc 103125 81.24
Administration-Physldan Services-No 1369 Brazo ty Action Agency 103125 198.71
Value-No Value-No Value --- -
-
91333 Bryan Clinic PA 103125 121.08
94789 Texas 103125 332.95
97291 Prier Gulf Coast 103125 517.50
97593 Strati'-"' I Hospital 103125 140.74
__ i D
01000-35500100-61601000-00000-0000-000000 General Fund-Emergency Employee Megan'•""*-1-1- TRVL000342985384 278.00
Management 1-ACminstra"lon-Travel-
No Value-No Value-No Value
01000-06000100-60440000-00000-0 00 0-000 00 0 General Furul-Exposition Center l- 94806 Perry 2600004871114-1597103 776.16
Administration-Janitorial Supplies-No
Value-No Value-No Value
01000-3600010060500000-00000-0000-000000 General Fund-Exposition Center 4- 94586 BBH 260001163 238782036 139.12
AdminlsCation-Equipment 8 LT.
Enhancement-No Value-No Value-No
Value
0100036000100-65320300-03000-0000-000000 General Fund-Exposition Center l- 97037 WRI Gm"**""""' 260000645 P04001 113.48
Adminlstrai on-Equipment
Maintenance-No Value-No Value-No
Value
01000-36000100-71701000-00000-0000-000000 General Fund-Exposition Cenlor\- ^1289 Texas' •'^' a 260000562 482141 165.00
Administration-Solid Waste I-Healing- 482142 165.00
No Va!ue-No Value No Value
482143 165.00
482166 165.00
482167 165.00
482168 165.00
482169 r 165.00
482340 Il 165.00
1 482341 I 165.00
482363 4 165.00482364 ` 165.00
482365 165.00
482406 165.00
482407 165.00
I 482548 165.00
482549 165,00
482550 165.00
482728 165.00
_
482729 165.00
01000-3650010 0-606 00000-00000-0000-000C 00 General Fund-0razos Center V 94806 Perry 260001256 114-1597238 130.71
Administration-Office Supples-No
Value-No Value-No Value
Page 24
Payment r Account Account Description Supplier Party Name PO Invoice Number Invoice Une
Data Number Amount
1222025 01000-37000100-60600000-00000-0000-000000 General Fund-County Agricelture 9728 Wao""'«"""»'Ltd 260000750 376297 64.15
Extension 1.Administration-Office
Supplies-No Value-No Value-No Value
01 00 0-3 8 0 0010 0-61 32 0 0 03-000 00-00 00-00 0000 General Fund-CNid Protective 16490 WaI M..""""'c 260001201 111725 Holiday 5C0.00
Services 1-Administration-Foster Care 111725 Holiday2 500.00
V-GA-No Value-No Value-No Value —"
96127 Wings"'"'""—"—* 260001200 111725 CPS Staff 2,600.00
01000-38000100-61320006-00000-0000-000000 General Fund-Gift!Protective 101657 H-E-B 250001199 HEB Holiday 3,750.00
Services 1.Administration-Foster Care r
V-Summer Camp-No Value-No Value-
I No Value
01000-56001000-6017000000000-0 000-000000 General Fund-Road&Bridgo 1- 102375 Scale""""-"--'— 260000909 2857 150.00
Administration-Copier/Printer/Fax
Supplies-No Value-No Value-No Value
!0100 0-5 60 0 100 0.60600000-00000-0000-000000 General Fund-Road&Bridge 1- 9728 Wdto""'""'"'"'Ltd 260001047 376455 32.21
Administration-0;Oce Supplies-No
, Value-No Value-No Value
0106556001000-65670000-00000-0000-000000 General Fund-Road&Bridge 6- 102380 BR M""'^'-"-"-' 260000075 112536 4,944.40
Administration-Road and Bridge 1-
Maintenance1-General-Nu Value-No
Value-No Value
f
01000-S00010C0-715000c0-CD000-0000-00 00 00 General Fund-Road&Bridge 1- 10153 Musta es 2E0600234 A5558724 3,815.00
Administration-Rental V-Equipment-No 260000238 80812011 4,310.00
Value-No Value-No Value
0100056001000-715120 00-00000-0000-000000 General Fund-Road&Bridge I- 19837 Uni6""'---'-'-"" 260000050 2960157831 208.64
Administration-Rental V Uniforms-No 2963158832 208.64
Value-No Value-No Value
01000-5600100080715000.00000-0000-000000 General Fund-Road&Bridget- 96264 Braze 260001187 Pay App 82-BP- 152,542.85
Administration-Roads 1-Capital-No Di3y Shaw Tap
Value-No Value-No Value
01000-56002000-65320000-00000-0000-000000 General Fund-Fleet Shop 1-Heavy 102949 Holt"-"""""^'Texas LLC 260000912 X303051519:01 { 359.81
Equipmenl-Equipment Maintenance- X303051628U1 I+ 95.87
No Value-No Value-No Value
11682 Napa""""'''****** 260000169 454357 53.88
454795 0.00
454803 183.13
455657 9.60
456545 (9.60)
457196 7.46
457860 51.04
288 Grif' ardware 260001240 212923 110.00
7002 Unite 260000149 14343401 88.1D
14353247 76.58
73 Musta""----- 260001040 PART7110144 2.050.94
PART7111527 829.86
PART7111528 131.76
PART7111529 56.70
PART7116650 435.72
Page 25
Payment Account Account Description Supplier Party Name PO Invoice Number Involc.Une
Date Number Amount
12/1/2025 01000-56002000-65320000-00000-0000-000000 General Fund-Fleet Shop b Heavy 73 Musta^"'»"'»"" 260001040 PART7116651 57A4
Equipment-Equipment Maintenance- 90932 Stew-a""""^•"^'LC 260000752 60161416. 3.424.62
No Value-No Value-No Value
01000-56002000-65500000-00000-0000-000000 General Fund-Fleet Shop 1-Heavy 97230 Petro»'•'•"'»'•••• 260001283 52074780 2,569.10
Equipment-Oil 8 Lubricants-No Value-
No Value-No Value _
01000.56002000b5720000-00000-0000-000000 General Fund-Fleet Shop 1-Heavy 11682 Napa 260000169 456783 57.96
Equipment-Shop Supp5es-No Value- 11807 Grain'^•"'^"'^" 260001178 9703203498 124.01
No Value-No Value
01000-56002000-65850000-000000000-000000 General Fund-Fleet Shop F Heavy 94243 South"" C 260001154 4590170804 6,325.00
Equipment-Tres-No Value-No Value-
No Value
01000-560 02 00 0-6 59500 00-00 00 0-0000-0000 00 General Fund-Fleet Shop 1-Heavy 11682 Napa"" 260000169 454538 151.64
Equipment-Vehicle Maintenance-No 454795 168.04
Value-No Value-No Value
454827 88.10
456299 177.02
456545 (88.10)
457181 35.26
21266 Brazo^ 260000081 141391-26 7.50
F81799-26 7.50
96665 Cello Lincoln LLC 260000127 424310 74.16
01000-56002000-71512000-00000-0000-000000 General Fund-Fleet Shop F Heavy 19837 Unifi'^" 260000186 2960157933 27.83
Equipment-Rental F Uniforms-No 2960158835 27.83
Value-No Value-No Value
15000-5200010461620000-00000-0000-000000 law Library Fund-Law Library Fund l- 16290 Leis'''''' »"' 260000830 4703881A 540.00
Administration-Subscriptions 8 260001351 3096099534 2.034.00
Publications-No Value-No Value-No
Value
18000 30019000-61110000-00000-0000-000000 Law Enforcement Education Fund- 3745 Texas 'ty Attorneys Assodaton 260001288 280611 1,500.00
LOOSE F District Attorney-Conference
8 Seminar Fees-No Value-No Value-
No Value
30 000-272300-6050 0000-00000-0000-000000 Brazos County Grant Fund-Texas 96813 MNJ T'"•"" '""'1 Inc 260001034 ClNV004121459 1.095.35
Indigent Defense Commission Grant- CINV004141135 67.15
212t-251-0O3-Equipment 813.
Enhancement-No Value-No Value-No
Value
300 00-2723 00-60600 00 0-000 0 0-0000.000000 Brazos County Grant Fund-Texas 9728 Wito»''''•"»""Lod 260001137 376388 50.85
Indigent Defense Commission GranlF 376388.1 58.40
2121-251-0O3-018ce Supplies-No
Value-No Value-No Value
30000.272300-61401000-00000-0000-000000 Brazos County Grant Fund-Texas 95313 USA C^ eters 260001270 3030 384.00
Indigent Defense Commission Grant- 3033 384.00
2121-251C031nlerpreters-No Value-
No Value-No Value 3035 384.00
30000-272300-61801000-00000-0000-000000 Brazos County Grant Fund-Texas Employee David^^'•'^^•"^ TRVL000343030549 335.20
Indigent Defense Commission Grant1-
2121-251-0O3-Travel-No Value-No
Value-No Value E
Page 26
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Une
Date Number Amount
121272025 30000-272400-61210000-00000-0000-000000 Brazos County Grant Fuld-T.I.D.C.4 103053 DeLaR""—"••"*” 260/)01110 385424 204.75
Public Defender Juvenile&Appellate
Expansion 212F261-C14CourtCosts-
No Value-No Value-No Value
30000.424100.71119000-00000-0000-000000 Brazos County Grant Fund- 102594 HBR C 250000146 32908 53.00
Metropolitan Planning 1-
Administration-Janitorial Services-No
Value-No Value-No Value
31000-63340510.80100000-00000-0000-000000 American Rescue Plan Act-Medical 101554 Dudla"""' C 250000962 INV-6667 7,970.25
Examiner 4 Non Grant Captal-
Buildings-No Value-No Value-No
Value I
34 00 0-1 920 01 00-60350000-0000 0-000 0-0 0000 0 District Attorney Crime Fund-District 97440 Rasa""""""- "a Factory Ltd 260001237 27 290.92
Attorney Crime Fund 1-Administration-
Food and Food Supplements-No
Value-No Value-No Value
34000-19200100-61500000-00000-0000-000000 District Attorney Crime Fund-District 7099 Copy 260001046 CC-0979933 87.66
Attorney Crime Fund 1-Ad ministrall on-
Printin g-No Value-No Value-No Value
4320063432600-80715000-00000-0000-000000 2020Certi5cates of Obligation-Road 96264 Braze""'^""^*" 250004588 Pay Ape#2-Feni0 352.046.18
Reconstruction-Roads M Capital-No Creek
Value-No Value-No Value
43230.6 34 32 3 0 5-71 025000-000 30-000 0-0 00 00 0 On System road Bond 1-TXDOT- 102436 Binkl"'^"""""'e 240001532 76567-22 136,893.00
RELLISContract Services-No Value-
No Value-No Value
43230-63432306-71025000-00000-0000-000000 On System mad Bond 1-TXDOT- 102445 RGMi""'^'""""nc 240001312 100438-22 24,889.71
Leonard Road-Contract Services-No
Value-No Value-No Value
43230-63432311-71025000-000000000-000000 On System road Bond 5-TXDOT- 102444 Land*""'^""""'LLC 240001313 B201692.01-12802-22 39,884.46
Harvey Road-Contract Services-No
Value-No Value-No Value
43232-63432322-80100000-00000-0000-D00000 2023 Certificates of Obliga8on-101 101953 Plan ral Co 250002899 2504PY 10312025 665,100.00
North-Buildings-No Value-No Value-
No Value
45000-0000000030302000-00000-0000-000000 Capital Improvement Fund-No Value- 96264 Braze 250004588 Pay App It2-Femll (17,602.31)
Contract Pays-Retainages-No Value- Creek
No Value-No Value 280001187 Pay App V2-BP- (7,627.14)
Dilly Shaw Tap
45003-63170001-80286000-00000-0000-000000 Capital Improvement Fund-FacBfty 93681 1kes""*"*"'""'C 260001331 3207 8,875.00
Services N.Capital-Equipment 4 Other-
'No Value-No Value-No Value
4500 0-63280 02 1.80266000-00000-0000-000000 Capital Improvement Fund-Sheriff 11869 Lowea'"""""""' 260000682 99121 5,035.00
Office 1-Ja31-Capital-Equipment 1-
Other-No Value-No Value-No Value
45000-6331 0 D01-80 101000-00000-0000-000000 Capital lmprovemenlFund-Juvenile 101932 Aden"""""""" 260001334 48955 2,868.75
SeMces 5-Capita63uildtng
Improvements-No Value-No Value-No
Value
50000-64005000-71112000-00000-0000.000000 Health and Life Insurance Fund-Group 6313 Texas""•""•"""Countieu 2177252026110700 333,661.68
Insurances-Administration-Medical 2177252025111400 382,399.13
Claims 4 County-No Value-No Value-
Page 27
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice tine
Date Number Amount
1222025 50000.64005000-71112000 00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas^"'--"'-"-"Counties
Insurance 4 Adminisbation-Medical
r Claims F County-No Value-No Value-
No Value _
5000064005000-71113000-00000-0000-000000 Health and life Insurance Fund-Group 6313 Texas Counties 2177252025110700 9,047.98
Insurance 1•Administration-Dental 2177252025111400 10,730.53
Claims 1-County-No Value-No Value-
No Value
5000054005000-72590000-00000-0000-000000 Health and Ufe Insurance Fund-Group 95970 USI S'•'••"""*"** 260000647 5740591 10,000.00
Insurance 1-Administration- 96024 Gabrr•”-----*"&Company Inc 260001348 497145 6.550.50
Professional Fees 1-Other-No Value-
No Value-No Value
50000-64005100-61620000 00000-0000-000000 Health and life Insurance Fund-Health 97126 Athen""*"'"""" 260001319 INV-786239 1,037.58
&Wellness CEnioSubsrsiptions&
Publications-No Value-No Value-No
Value
91000-53000100-60500600-00000-0000-000000 Health 1-County Health District-Health 94874 GavCo----'-'-'-""" 260001118 77053605 319.97
Department 1-Administration- 77054045 195.35
Equipment&I.T.Enhancement-No
Value-No Value-No Value
91 0 00-53 0 0 0 10 0-655400 00-00 000-0000-00 00 00 Health 1-County Health District-Health 97315 UBEO 260001345 40588764 1 333.00
Department 1-Administration-
Copier/PrinterlFax Maintenance-No
Value-No Value-No Value
9100053000100-72590000-00000-0000-000000 Health M County Health District-Health 19957 tangu"'^"'^"""s 280001317 11751485 119.71
Department 1-Administration-
Professional Fees 1-Other-No Yalue-
No Value-No Value
91000-53001000-00383000-00000-0000.000000 Health 1-County Health District- 11807 Grain"'"**** 260001015 9692303903 177.58
Environmental Services
AOministration-Health Supplies-No
Value-No Value-No Value
91000.53002100-60380000-00000-0000-000000 Health I-County Health Distdct-C4 93814 Henry""" """" 260000642 48324121 35.56
MUG-Health Supplies-No Value-No
Value-No Value
91000-53002100-71025000-00000-0000-000000 Health I-County Health Distrld-C4 97126 Athen"'•"•"'""" 260001328 INV-786067 1,079.59
Clinic-Contract Services-No Value-No
Value-Na Value
9100 0530 02 100-7254 00 00-0000 0-0 00 0.000 00 0 Health 1-County Health District-C4 102440 Elizo"•"••'•• 260001344 9368-111425 1,000.00
Clinic-PhysIdan Services-No Value-No
Value-No Value
91000-531000-60380000-00000-0000-000000 Health)-County Health District- 93814 Henry'"*"'••'•"•" 260001129 49304250 371.54
Immunization-Health Supplies-No 260001203 49479964 429.55
Value-No Value-No Value
91000531000.72540000-000000000.000000 Health I-County Health District- 102440 Elizo•""•"""'"' 260001344 9368-111425 1,000.00
Immunization-Physician Services-No
Value-No Value-No Value
91000.533200.60500000-00000-0000-000000 Health 1-County Health DisWd-Texas 94874 GovCo—"-"^"-" 260001118 77053805 1,013.62
A&M Health Silence Center
Vaccination Protect-Equipment.117.
Enhancement-No Value-No Value-No
Page 28
Payment!Account Account Description Supplier Party Name PO Invoice Number 1 Invoice Line
Date I Number 1 Amount
12/2r2025I Value _ 1
91000-535000.60170000-00000.6000-000000 Health 4-County Health District-Texas 9728 Write^'-""'-----'-Ltd 260001083 376473 501.96
Healthy Commrnitfes-
CopierlPrinteriFax Supplies-No Vuluo-
No Value-No Value
91030-536000-61500000-00000-0000-DOOOCO Health 1-County Health District- 1229 Alpha""""—'""" 260001278 71247 60.00
Regional Programming-Printing-No
Value-No Value-No Value
910 0 0-5 3 6 30 0-72 54 0 000-00000-0000-00 00 00 Health 1-County Health District-Public 102440 Efizo"'""*"'****** 260001344 9368.111425 1,000.00
Health Infrastructure-Physician
Se.Mues-No Value-No Value-No Value
91000-538000-60211000-00000-0000-000000 T Health 1-County Health District- 11978 SHI O"""""""tons Inc 260001206 GB00575609 63.07
Emergency Preparedness-Software 4-
No Tag-No Va'ue-No Value-No Value
91000-539000-72540000.00000-0000.000000 I Healthy-County Health Dlstnct- 102440 Elizo— "'^""" 260001344 9368-111425 1,000,00
Tuberculosis-Physidan Services-No
Value-No Value-No Value _
97000-55110069201300-00000-0000-0O0000 CSCD 1-Community Supervision- 96908 Braze"" """---Health&Wellness LLC 260000673,2025 BVMHW 1121 60.00
Basic Supervision-Offender Services- 2025 BVMHW 1122 90.00
No Value-No Value-No Value
1 2025 BVM,HW 1123 90.00
2025 BVMHW 1124 30.00
2025 BVMHW 1125 140.00
20258VMHW 1126 170.00
2025 BVMHW 1127 70.00 1
97 0 0 0-5 51 10 0-69205 000-00000-00 0 0-00000 0 CSCD 1-Community Supervision- 102842 MoCto 260001365 VP-1101 25000
Basic Supervislon-Polygraph
Examinators-No Value-No Value-No
Value
97000-551100.6930200 3-00000-0000-000000 CSCD1-Community Supervision- '92512 Sam H varsity 260001363 0928-10012025 675.00
Basic Supervision-Conference&
Seminar FeesECSCD-No Value-No
Value-No Value
9700055110089303000-00000-0000-0000 00 CSC D1-Community Supervision- 6313 Texas Counties 260001364 00004046 7,396.00
Basic Superv:son-Insurance 1-Bonds-
No Value-No Value-No Value 4
97000-551100-69306000-00000-0000-000000 C5C0'-Community SupeMslo n- 94170 Corm Solutions LP 250005269 58648 520.00
Basic Supervision-Computer 58929 6.897.00
Conizuctst-CSCD-No Ve;ue-No Value- ;
No Value
97000-551100-69307000-00000-0000-000000 CSCD I-Community Supervision- 806417 Ingra ny PC 260001366 1024 7,169.00
Basic Supervision-Auditor 1-Externah.
CSCD-No Value-No Value-No Value
970 0 0-5 51 10 0-6 93 08 000-0 0000-000 0-00 0 0 0 0 CSC DI-Community Supervision- 19886 Lexis'" "'•*"'"Ions 260000680 1100220427 50.00
Basic Supervision-Professional Fees 1- 96636 Embers""""'""'"&Storage LLC 260001362 0647044 140.00
Omer1LSC0-No Value-No Value-No
Value
97000-551100-69309000-00000-0000-000000 CSCD 4-Community Supervision- 102351 TNT S s LLC 260000681 7167 11,158.42
Basic Supervision-Security Services-
No Value-No Value-No Valuer
Page 29
Payment Account Account Description Suppilor Party Name PO Invoice Number Invoice Une
Date Number Amount
122R025 97C00-551100-69400000-00000-0000 00 D000 CSCC 1-Community Supervision- 94806 Perry 260000658 IN-1595143-C 651.90
Basic Supervision-Office Suppiesi-
CSCD-No Value-No Value-No Value
97000-551100-69401000-00000-0000-000030 CSCD1-Community Supervision- 94806 Perry 2000000656 IN-1595143-C 832.70
Basic Supervision-Computer
Supplies\-CSCO-No Value-No Value.
No Value
Grand 4,110,465.91
Total
Page 30
.••S�4TE OFT....
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BRAZOS COUNTY
BRYAN, TEXAS
DEPARTMENT: NUMBER:
DATE OF COURT MEETING: 12/2/2025
ITEM: Convene into Executive Session pursuant to the following:
• a. Texas Government Code§551.0725 to deliberate business and financial issues
related to a contract being negotiated.
• b. Texas Government Code§551.074 to discuss the appointment, employment,
evaluation, reassignment, duties, discipline, or dismissal of Fleet Director.
TO: Commissioners Court
DATE: 11/19/2025
FISCAL IMPACT: False
BUDGETED: False
DOLLAR AMOUNT: $0.00
§ COUNTY OF BRAZOS
§ STATE OF TEXAS
COMMISSIONERS COURTS: DELIBERATION REGARDING A CONTRACT BEING NEGOTIATED;
CLOSED MEETING.
The Commissioners Court ("Court") has proposed to deliberate the negotiation of a contract in
closed session. The Court wishes to deliberate the business and financial issues of the
proposed contract.
Texas Government Code §551.0725 provides that the Court may deliberate the business and
financial issues of this contract in closed session if, before conducting the closed meeting:
(1) The Court votes unanimously that deliberation in an open meeting would have a
detrimental effect on the position of the Court in negotiations with a third person; and
(2) The attorney advising the Commissioners Court issues a written determination that
deliberation in an open meeting would have a detrimental effect on the position of the
Commissioners Court in negotiations with a third person.
(3) Notwithstanding Section 551.103(a), Government Code, the Commissioners Court must
make a tape recording of the proceedings of a closed meeting to deliberate the information.
It is my determination that deliberation in an open meeting would have a detrimental effect on
the position of the Court in negotiations with a third person.
Ed Bull
Brazos County General Counsel
Date: 12/02/2025