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2025/12/30 Special Session 9:00 AM
. t,'f 6 '©F fy ,ATE l� — * 1T /1'2 O'CLOCK P ti .gig : KAREN MCQUEEN oG � B OS ®UCJTY CLERK ` OF BRAZOS COUNTY BRYAN, TEXAS NOTICE OF MEETING AND AGENDA SPECIAL CALLED SESSION BRAZOS COUNTY COMMISSIONERS COURT BRAZOS COUNTY COMMISSIONERS COURT WILL MEET INA SPECIAL CALLED SESSION AS FOLLOWS: MEETING DATE: December 30, 2025 MEETING TIME: 9:00 AM 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 requested from the Human Resources Department to accept vendor-donated prizes from participating Benefits Fair vendors, obtained during the Benefits Fair held on November 20, 2025, for raffling to Brazos County employees. 3. Approval requested from the Risk Management Department for a Payment Authorization to Texas Association of Counties in the amount of $307,808 for the first seven (7) months of property insurance costs. The remaining months for the year will be paid using a Purchase Order. 4. Approval requested from the IT Department to increase the Diners Club credit card limit for Amanda Adams from $10,000 to $15,000 for necessary payments that are over the current limit. 5. Approval of Personnel Change of Status. 6. Approval of FY 25/26 Budget Amendment 7.01. 7. Approval of Payment of Claims. 8. 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. w � . * 4614* * The following minutes of the Commissioners Court Special Called Session held December 30, 2025, have been examined and are approved in open Court this the 27th day of January 2026, in Bryan, Brazos County, Texas. Duane eters Bentley Nettl s County Judge Commissioner, Precinct 1 419s-en4- Chuck Konderla Fred Brown Commissioner, Precinct 2 Commissioner, Precinct 3 AkilL Wanda J. Wats Commissioner, met 4 Attest: Karen cQueen County Clerk .G O; Y OF MINUTES DECEMBER 30, 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 9:03 a.m. on Tuesday, December 30, 2025 with the following members of the Court present: Kyle Kacal,Acting County Judge, Presiding; Bentley Nettles, Commissioner of Precinct 1,Absent; Chuck Konderla, Commissioner of Precinct 2; Fred Brown, Commissioner of Precinct 3; Wanda J. Watson, Commissioner of Precinct 4; Karen McQueen, County Clerk. The attached sheets contain the names of the citizens and officials that were in attendance. Judge Kacal called for a moment of silence in honor of Mary Hickman. 2. Approval requested from the Human Resources Department to accept vendor-donated prizes from participating Benefits Fair vendors, obtained during the Benefits Fair held on November 20, 2025, for raffling to Brazos County employees. Motion:Approve, Moved by Commissioner Fred Brown, Seconded by Commissioner Chuck Konderla. Passed. 4-0. Ayes: Brown, Kacal, Konderla, Watson. Absent: Nettles. 3. Approval requested from the Risk Management Department for a Payment Authorization to Texas Association of Counties in the amount of$307,808 for the first seven (7) months of property insurance costs. The remaining months for the year will be paid using a Purchase Order. Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by Commissioner Wanda J. Watson. Passed. 4-0. Ayes: Brown, Kacal, Konderla, Watson. Absent: Nettles. 4. Approval requested from the IT Department to increase the Diners Club credit card limit for Amanda Adams from $10,000 to $15,000 for necessary payments that are over the current limit. Commissioner Brown clarified that this is for a Master Card not a Diners Club Card. Assistant Purchasing Agent Kaitlyn Battles confirmed that it is a Master Card. Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by Commissioner Fred Brown. Passed. 4-0. Ayes: Brown, Kacal, Konderla, Watson. Absent: Nettles. 5. Approval of Personnel Change of Status. A copy of the Personnel Change of Status is attached. Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by Commissioner Wanda J. Watson. Passed. 4-0. Ayes: Brown, Kacal, Konderla, Watson. Absent: Nettles. 6. Approval of FY 25/26 Budget Amendment 7.01. 7.01 -Transfer funds form Contingency to Non-Departmental. Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by Commissioner Wanda J. Watson. Passed. 4-0. Ayes: Brown, Kacal, Konderla, Watson. Absent: Nettles. 7. 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. 4-0. Ayes: Brown, Kacal, Konderla, Watson. Absent: Nettles. 8. Adjourn The Court wished everyone a Happy New Year. The meeting was adjourned at 9:08 a.m. Pg of BRAZOS COUNTY COMMISSIONER'S COURT 30 DAY OF f , 20 �5 9203 M M, ( jI4 & o& Name Organization (PLEASE PRINT) (PLEASE PRINT) A(101/4' &L43-Q (��uC,Y�lI'�1 CPA+ PTEoF OG BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Human Resources NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Approval requested from the Human Resources Department to accept vendor-donated prizes from participating Benefits Fair vendors, obtained during the Benefits Fair held on November 20, 2025, for raffling to Brazos County employees. TO: Commissioners Court DATE: 12/17/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 The Human Resources department is requesting approval to accept the provided list of donated items from our partnering benefits vendors who participated in the County's annual Benefits Fair. These donations are not included in the county's budget, as they were donated and do not impact county funds.All donated items will be raffled off to employees NOTES/EXCEPTIONS: who attended the Benefits Fair, allowing for fair and random distribution of donations. Approval of this agenda item will allow Human Resources to further enhance employee knowledge of our vendors the services they offer, and overall employee engagement. Failure to approve this item may result in the return of donated items, lack of future donations, and reduced employee education of eligible benefits. ATTACHMENTS: File Name Description Type Benefits Fair Raffle Prize List.pdf Listing of Items-Backup Backup Material Donation Acceptance Form - HR - 12.17.25.pdf Donation Acceptance Form Backup Material �e, BRAZOS COUNTY,TEXAS \\� ACCEPTANCE OF DONATED/AWARDED PROPERTY •' i '?* DONATION OF COUNTY PROPERTY Date: 12/17/2025 Acceptance of Donated/Awarded Property []Donation of County Property (Awarded property requires signed court documentation) []Acceptance of Donated Inmate Property (Requires signed inmate documentation—NO VALUE ASSESSED) Item Description:Benefits Fair Vendor Prizes for Brazos County Employees Please provide all information requested below as applicable to the property being accepted or donated. Forms containing any blank fields will be returned for completion. Make: NA Model: NA Year: NA SN/VIN#:NA [] Functional n Non-Functional. Explain if Non-Functional NA Additional Description/Information: Benefits Fair Vendor Prizes for Brazos County Employees (see attached document for the list of prizes and amounts). Estimated Value: $ 1,142.00 Check box if the donated property is in possession of the County department. Acceptance of Donated Property Donation of County Property Check the appropriate account based on Check the appropriate entity property being estimated value of property being accepted: donated to: ❑✓ 61235000(Donation-Other)* Government Entity: Li60010000(Minor Property-$1-$4999) Organization Name Other(Due to Statuatory ❑80010000(Capital Property-Over$5000) requirements prior approval is required by Purchasing: Organization Name For Budget use only *Donation—Other account 61235000 is to be used ONLY for cash/check funds donated to Brazos County. I certify that the above-mentioned item has been donated or awarded to Brazos County. This item has been received in good faith and upon approval by Commissioner's Court will become a part of the General Fixed Asset Account of Brazos County. The determination to accept or reject the donation will be made at the sole discretion of Commissioners Court based upon such things as usefulness, projected operating, maintenance,and insurance costs. Requesting Department: 15000100 Human Resources Division Department Name Authorized S ature Organization Receiving Donated Property: , Authorized Signature /A Approved by Commissioners Court on this 3 d day of Q•esc-x-NNI.Q,/ p For Treasurer's Use Only Division: 15000100 Account: 46023000 Commissio Approval Organization Gift Description Price Orange Theory Bag&5 free classes voucher $120 Orange Theory Bag&5 free classes voucher $120 Basic Balance Nutrition Snack Pack/Voucher $58 DKY Walmart Gift Card $50 DKY Walmart Gift Card $50 DKY Target Gift Card $50 St.Joseph's Health Gift Basket Bundle $50 AliOne Health Women's Health Box $40 Airrosti RAD Massage Stick $39 AAA Gift Bag with AAA Logo $30 Aflac Water Bottle with Aflac Logo $30 Blue Cross Blue Shield Picnic Blanket $30 Costco Treat Basket $30 Atmos Energy Carbon Monoxide Alarm $28 Airrosti Visa Gift Card $25 AllOne Health Amazon Gift Card $25 Central Texas Chiropractic Coupon for$25 off of a visit $25 Colonial Cheddar's Scratch Kitchen Gift Card $25 Colonial Cracker Barrel Gift Card $25 Insurers of Texas H-E-B Gift Card $25 Insurers of Texas H-E-B Gift Card $25 Insurers of Texas H-E-B Gift Card $25 Insurers of Texas H-E-B Gift Card $25 Aflac Stuffed Aflac Duck $20 Aflac Stuffed Aflac Duck $20 Aflac Christmas Bundle $20 Costco Hello Winter Gift Basket $20 The Standard Wireless Headphones $20 AllOne Health(Deer Oaks) Blanket&Bag $15 Colonial Holiday Bundle Mug $15 Colonial Holiday Bundle Mug $15 Hartford Tote with Hartford logo $15 The Row House Duffle Bag with Row House Logo $12 United Way Coffee Mug $10 United Way Coffee Mug $10 Total:$1,142.00 . OE OFT.. n ' at h : BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Risk Management NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Approval requested from the Risk Management Department for a Payment Authorization to Texas Association of Counties in the amount of$307,808 for the first seven (7) months of property insurance costs. The remaining months for the year will be paid using a Purchase Order. TO: Commissioners Court FROM: Leslie Contreras DATE: 12/17/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type TAC RMP Invoice Due 00003202.pdf Invoice Backup Material E Of';F bT., (• - 0 .-' BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Risk Management NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Request from the Risk Management Department for a Payment Authorization to Texas Association of Counties in the amount of$307,808 for the first 7 months of property insurance costs. The remaining months for the year will be paid using a Purchase Order. TO: Commissioners Court FROM: Leslie Contreras DATE: 12/17/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Types Leslie Lererhead.pd*" Risk Memo Backup Material TAr RMP Invoice Due QCSi 3 C2r.df Invoice Backup Material PPRO u� t Date v��4-i^* -6 (.0„). jTudge �NI E Op T •. tts :Q :ti N•, :* V s *n 5�., ti.• G~T Y OF 9Q`�'•• BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Purchasing NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Approval requested from the IT Department to increase the Diners Club credit card limit for Amanda Adams from $10,000 to$15,000 for necessary payments that are over the current limit. TO: Commissioners Court FROM: Presley Nelson DATE: 12/17/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 The IT department is requesting a limit increase specifically to pay for the QuickBooks NOTES/EXCEPTIONS: renewal, FY26 is $11,675.00.The vendor will not accept purchase orders or multiple cards. The annual cost will continue to increase; therefore a $15,000 limit will suffice for several years. ATTACHMENTS: File Name Description Type Credit Limit Increase Request - Amanda.pdf Credit Limit Increase Request Backup Material Quickbooks Renewal Quote.pdf QuickBooks Quote Backup Material cPSg'� 'T .[. / w. �] sr � — it�* YOF ••P BRAZOS COUNTY BRYAN,TEXAS DEPARTMENT: Purchasing NUMBER: DATE-GF-C-.U11RT MEETING: . 12/30/2025 ITEM: Approval requested from the IT Department to increase the Diners Club credit card limit for Amanda Adams from$10,000 to$15,000 for necessary payments that are over the current limit. TO: Commissioners Court FROM: Presley Nelson DATE: 12/17/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 The IT department is requesting a limit increase specifically to pay for the QuickBooks NOTES/EXCEPTIONS: renewal, FY26 is$11,675.00.The vendor will not accept purchase orders or multiple cards. The annual cost will continue to increase;therefore a$15,000 limit will suffice for several years. ATTACHMENTS: File Name Description Type Credit Limit Increase Request - Credit Limit Increase Request Backup Material Amanda.pdf Quickbooks Renewal Quote.pdf QuickBooks Quote • • Backup Material APPR cgt -�c.'\ ate County Judge �p T E O F'''' f• :* *: ••• Y OF 1) BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Human Resources NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Approval of Personnel Change of Status. TO: Commissioners Court DATE: 12/17/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 Human Resources is requesting the approval of the following Personnel Action Forms NOTES/EXCEPTIONS: (PAFs). A list of departments is included on the attached coversheet. All positions have been reviewed and verified that they fall within budget guidelines. Consequence of non- approval would be to the employee pay and/or position. ATTACHMENTS: File Name Description Type Cover Sheet.pdf Cover Sheet Cover Memo Personnel Change of Status (Dec 17,2025) Commissioners' Court Date: . 12-30-2025 Department Submitting Information: Human Resources Purpose of Submissions: Consider and Take Action on Change Employment Department Name Employee Name District Attorney-Child Protective Services : Orozco Hardy,Patricia Juvenile Services-Residential Mental Crawford,Lessa Separations Department Name Employee Name Personnel Action Forms Department Name Employee Name County Attorney-Administration. Cintron,Victoria Project Management-Administration Wallace,Ashley Sheriff Office Administration Cook,Reginald Texas Indigent Defense Commission Grant Cintron,Victoria Approved in Commissioners' Court: County Judge's or Commissioner's Signature: A L-C� G co c,arr-t '4 o• '►EF•0GG1rYof$�!�0 BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: Budget Office NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Approval of FY 25/26 Budget Amendment 7.01. TO: Commissioners Court FROM: Nina Payne DATE: 12/16/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 NOTES/EXCEPTIONS: ACTION REQUESTED OR Request approval. ALTERNATIVES: ATTACHMENTS: File Name Description Type 7 Coversheet.pdf FY 26-7 Coversheet Cover Memo 7.01.pdf FY 26 Budget Amendment 7.01 Budget Amendment BRAZOS COUNTY,TEXAS BUDGET AMENDMENT(S)FOR THE 2025-2026 BUDGET YEAR NO. 25/26 7.01 On this the 30th day of December 2025 at a regular meeting of the 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 30th day of December 2025 the Court heard and approved a budget amendment(s)for the 2025-2026 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 9 September 2025, the following amendment(s)to the original budget are hereby authorized, as described on the attached page(s). ADOPTED AND APPROVED this the 30th day of December 2025. THE COMMISSIONERS COURT OF BRAZOS COUNTY,TEXAS. By: Kyl 1,Acting County Judge Original: County Clerk's Office and Attached to the original budget BRAZOS COUNTY,TEXAS BUDGET AMENDMENTS No.25/26-7.01 12/30/2025 FUND NAME DEPARTMENT NAME CLASS DESCRIPTION ACCOUNT CATEGORY INCREASE DECREASE General Fund Contingency Contingency Expenditure 354,699.80 General Fund Non-Departmental Supplies and Other Charges Expenditure 354,699.80 General Fund Reallocation of funds to the appropriate account to cover Property Contribution for July 1,2025 to July 1,2026 with Texas Association of Counties Risk Management Pool. NNP, /.;213 LAS— Date: 12/4/20251 ge Approval Dat F.. V0441roW.Vii I FUND DIV ACCT Change in Budget ACCOUNT NAME 01000 11001500 61130000 (354,699.80) 01000 11000500 61400000 354,699.80 T E.o F•K . BRAZOS COUNTY 14: Plo fIWYGC3BUDGET LP 1 *III Ty OF84 Budget Amendment Number* Budget Amendment Number Agenda Date 7.01 12/30/2025 Fiscal Year Requesting Department October 1-September 30 2026 ' BUDGET OFFICE v Requestors Name .Nina Payne From Amount DECREASE EXPENDITURE(S): DECREASE EXPENDITURE(S): DECREASE EXPENDITURE(S). $ 1000 General Fund v .11001500 Contingency v 61130000 Contingency 354,699.80 From:Fund Number From:Division Name From.Account Number AMOUNT OF DECREASE Total $'354,699.80 • TOTAL AMOUNT OF DECREASE To.Amount INCREASE EXPENDITURE(S): INCREASE EXPENDITURE(S): INCREASE EXPENDITURE(S): $ ;1000 General Fund ,11000500 Non-Departmental 61400000 Insurance .. 354,699.80 To:Fund Number To.Division Name To:Account Number AMOUNT OF INCREASE Total $,354,699.80 . TOTAL AMOUNT OF INCREASE • TO EXPLANATION AND SIGNATURE Explanation Explanation to reclasify budget to proper accounts: 'Reallocation of funds to the appropriate account to cover Property Contribution for July 1,2025 to July 1, 2026 with Texas Association of Counties Risk Management Pool. • • • File and Documentation File Upload Upload TAC RMP Invoice Due 00003202.pdf 70.05KB Budget Amendment Request.pdf 95.68KB Signature Initiator Department(?) BUDGET OFFICE Signature Elected Official/Dept Head Comments Elected Official/Dept Head Comments Signature Budget Officer Signature • Budget Officer Comments CC Approval Oracle Posted Completion Date Sign Date will be captured on form submission Comments Commissioners Court Decision Comments Assoc, / TEXAS � ASSOCIATION Of COUNTIES 11;. : Z * •� ,� * RISK MANAGEMENT POOL co., 5 Brazos County-0210 INVOICE Attn: Katie Conner Invoice Due Date: 07/01/2025 200 S Texas Ave, Ste 218 Bryan,TX 77803-3999 Invoice#: 00003202 Coverage#: PR-0210-20250701-1 Coverage Period: 07/01/2025-07/01/2026 Coverage Invoice Number Contribution Due Amount Enclosed Property Contribution 00003202 $527,672.00 Total Contribution: $527,672.00 Balances as of 06/01/2025 Coverage Invoice Invoice Invoice Due Invoice Adjustments Year Number Description Date Amount Payment /Credits Balance 2025 00003202 00001776-01 07/01/2025 $527,672.00 $0.00 $0.00 $527,672.00 Total Annual Contribution $527,672.00 Payments Received $0.00 Invoiced Amount $527,672.00 Remaining Balance $527,672.00 Payment Remittance Form Invoice Due Date: 07/01/2025 Invoice #: 00003202 From: Brazos County Payable to: TAC Risk Management Pool Attn: Katie Conner Box #2426 200 S Texas Ave, Ste 218 San Antonio, TX 78298-9900 Bryan, TX 77803-3999 Amount Enclosed: If amount is not $527,672.00, please provide details: 06/01/2025 From: Leslie Contreras To: Nina Payne;Aubrey M.Leggett Cc: Marci Turner;Joseph W.Tracy Subject: Budget Amendment Request Date: Tuesday,December 16,2025 4:20:46 PM Nina, Please create a budget amendment in the non-departmental fund,to increase the budget in the insurance account 61400000 by$354,699.80. This amount equals the amount needed to cover the current bill as well as 3 additional months to cover the renewal period that will end out the year. I do not know the exact amount of the 3 month cost, however I added 10%to the current year cost to account for any unplanned renewal costs. Hopefully that will be enough. This budget amendment is to correct an error on my part and is for a past due invoice that was missed,and never paid. Once again I am so sorry to have caused any inconvenience.This is not ideal I know for everyone. Thank you for all you do. Thank you! Leslie Contreras,ARM Risk Manager Brazos County (979)361-4246 Office (979)446-6300 Cell p(.• "VOi • MTY O1 BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: NUMBER: DATE OF COURT MEETING: 12/30/2025 ITEM: Approval of Payment of Claims. TO: Commissioners Court DATE: 12/19/2025 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Type Bill List Commissioners Court PUBLIC 12.30.25.pdf Bill List Public Backup Material wi.*f ;Nil*, /;*: Commissioners Court Approval of Claims Summary December 30,2026 Accounts Payable Payment Date Amount Beginning . Eluting Type e 12/11/2025 $ 54,367.59 8213365 8213373 Utilities&Credit Card Bills 12/11/2025 $ 825.00 8213374 8213375 Restitution 12/17/2025 $ 20,817.69 8213376 8213382 Payroll AP 12/19/2025 $ 82,506.04 8213383 8213391 Utilities&Credit Card Bills 12/19/2025 $ 103,952.36 8213392 8213393. Restitution 12/26/2025 $ 581,050.63 8213394 8213394 AP • 12/30/2025 $ 1,612,054.76 8213395 8213520 AP 12/11/2025 $ 5,801.25 9206535 9206535 Utilities&.Credit Card Bills 12/17/2025 $ 16,860.56 9206536 9206539 Payroll AP 12/19/2025 $ 1,008.74 9206540 9206541 Utilities&Credit Card Bills 12/30/2025 $ 2,465,289.09 9206542 9206612 AP Jury Payment Date Amount 12/11/2025. $ 1,482.00 Payroll Payment Date Amount Type 12/12/2025 $ 1,987,597.28 Biweekly 12/15/2025 $ 1,390.86. Biweekly Wire/TexNet Payment Date Amount Number . . Description 12/11/2025 $ 657,259.01 2026-28 Payroll Taxes 12/15/2025 $ 416.61 2026-29 Payroll Taxes 12/16/2025 $ 6,331.95 2026-30 Child Support • 12/16/2025. $ 1,027.88 2026-31 Roth 457(b) • Pursuant to Order 25-027 certain claims are approved for payment by the Commissioners Court if 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: C la-`3o(�s � , 1 Karen Queen � Kyle.Kacal Date County Clerk Acting Co udge BiII.List Commissioners Court ' • • Time run:12/19/2025 11:57:23,AM • : Payment Date 12/11/2025 • Payment Account• • .Account Description Supplier Party Name, PO Invoice Number Invoice Date Number • Line • Amount 12/11/2025 01000-00000000-37100000-00000-0000-000000 General Fund-No Value- 103439 Scout t BCS-Refund 20250904000078 150.00 Deferred Revenue\-Co Clerk- • No Value-No Value-No Value • . . . 01000-10000100-60500000-00000-0000-000000 General Fund-County Judge\- 93466 US Ba ciation Inc 260001063 2033857FSG '329.00 Administration-Equipment&I.T. . Enhancement-No Value-No Value-No Value •• . - • 01000-'11000500-61880000-00000-0000-000000 .General Fund-Non\-, 20 Bryan 260000284 2016098 1125 . . 39.68- • . eparmen• Dttal-Utilities • 260000298 20153531125 709.47 -Expenditure-No Value-No Value- •• "' ' No Value 260000303 2016116 1125 17,299.24' • • ••• •••• • ' • ••• 60 • Atmos • • . 260000353 .3042722319 1125 5,076.41 ' • 260000365 3042722775 1125 3,090.22 . 01000-11210020-61880000-00000-0000-000000 General Fund-Elections 20' Bryan"""""""" • 260000418 2015357 1125 501.49 ' Administrator-Utilities . • . - - - E• xpenditure-No Value-No Value- ' ' :No Value '• • 01000-12500100-61801000-00000-0000-000000 'General Fund-Risk Management 95956 Diner 260001539 56SN3R11 - ' 204.00 \-Administration-Travel-No ASOCWEFO 204.00 • Value-No Value-No Value . • • ZN4N3MJA 204.00 01000-14000100-61880000-00000-0000-000000: General Fund-Information 20 Bryan"""'""""" . 260000304 2016115 1125 2,388.90 • . . Technology\-Administration- 60 Atmos"'""""""' .• 260000355 3036561728 1125' • 157.83 Utilities Expenditure-No.Value- . . No Value-No-Value . . . 01000-15000.100-60620000-00000-0000-000000 .General Fund-Human 93466 US Ba ciation Inc 260001520 130535 113.49. • •• :Resources 1-Administration- ' 'Postage&Shipping-No Value-. . . . . • No Value-No Value 01000-15000100-61620000-00000-0000-000000 General Fund-Human 95956 ' Diner - •• 260000652 783134AF-0025 ' •- 20.00. Resources\-Administration- - 783134AF-0026 - 20.00 • ' .. ' . Subscriptions&Publications-No ' . • Value-No Value-No Value . 01000-17000100-61880000-00000-0000-000000 General Fund-Facilities Services 20 Bryan.. . 260000302 .2016097 1225 910.20 ' 1-Administration-Utilities 60 • Atmos 260000378 3036561513 1125 .126.18 ' •• • - . • - Expenditure-No Value-No Value- . . • No Value - ' 01000-17000300-61880000-00000-0000-000000 General Fund-Facilities Services___20 Bryan 260000392 2474830 1125 515.06. • '\-Parking Garage-Utilities ' . 260000393 2122834 1125-1 1,560.43 • • Expenditure-No Value-No Value • - • ' . . No Value • • • • 01000-18000100-61801000-00000• -0000-000000 General Fund-County Attorney\- 93466. US Ba ciation Inc 260001561 1512193 250.06 • Administration-Travel-No Value- . " No Value-No•Value - 01000-19000100-61295000-00000-0000-000000 General Fund-District Attorney\- 93466 US Ba ciation Inc 260001273 UZTX-6GRRZK 11.00 Administration-Employment . . . . Investigations-No Value-No •• • • • . -Value-No Value Page 1 • . • • • • Payment Account Account Description • Supplier Party Name ' PO Invoice Number Invoice •Date Number Line • • • Amount 12/11/2025 01000-19000100-61890000-00000-0000-000000 General Fund-District Attorney\- 93466 US Ba""""""'"'ciation Inc 260001448 (map_ 21.13 Administration-Victim • Assistance-No Value-No Value No Value .. 01000-22200100-61900000-00000-0000-000000 General Fund-361st District 93466 US Ba ciation Inc 260001544 23161.1 254.66 Court\-Administration-Visiting 95956 Diner : 23161 CR . •• (254.66) •• Court Reporters-No Value-No V• alue-No Value • 01000-23000100-61490000-00000-0000-000000 General Fund-County Court at 93466 US Ba ciation Inc 260001562 214280217132054002431 • 184.20 • Law#1\-Administration-Petit Jury Expense No Value-No • Value-No Value • ' 01000-26001000-61880000-00000-0000-000000 General Fund-Community 20 Bryan 260000300 2122834 1125 6,191.32 Supervision 1-Support-Utilities Expenditure-No Value-No Value- . • No Value 01000-28000100-60350000-00000-0000-000000 General Fund-Sheriff Office 1- 93466 US Ba ciation Inc 260001504 #96* 125.91 Administration-Food and Food 3912323 258.90 • Supplements-No Value-No • Value-No Value • E44264* 299.00 • 01000-28000100-61120000-00000-0000-000000 _General Fund-Sheriff Office\- 93466 US Ba elation Inc 260001502 1012826961* 2,181.72 Administration-Confidential 260001503 1012828538 213.10 • • Funds-No Value-No Value-No . Value • ' .01000-28000100-61880000-00000-0000-000000 General Fund-Sheriff Office 1- 60. Atmos 260000369 3036538772 1125 1,224.79 • • Administration-Utilities • 97206 Optim”*" "" 260000250 07707-122134-01-31225 172.24 • Expenditure-No Value-No Value- No Value 01000-28002000-61620000-00000-0000-000000 General Fund-Sheriff Office\- 93466 US Ba ciation Inc 260001553 D7B9C73-0052 '391.23 . Jail Administration-Subscriptions &Publications-No Value-No • Value-No Value - - 01000-28002000-61880000-00000-0000-000000 General Fund-Sheriff Office 1-• 60 Atmos 260000352 3031184127 1125 . 4,317.80 •• Jail Administration-Utilities 260000374 3031184387 1125 5,159.65 Expenditure-No Value-No Value- No Value • 01000-31000220-60260000-00000-0000-000000 General Fund-Juvenile Services 93466 US Ba ciation Inc 260001560 04173 . 98.42 \-Detention-Education Supplies- • No Value-No.Value-No Value 01000-31000220-61880000-00000-0000-000000 General Fund-Juvenile Services 60 Atmos"' 260000356 3030678195 1125 1,406.24 . 1-Detention-Utilities Expenditure-No Value-No Value-. • No Value 01000-35500100-61740000-00000-0000-000000 General Fund-Emergency • 97251 Texas 260001359 102252 110.12 ' Management\-Administration- • Telephone-No Value-No Value- •• . No Value' ' 01000-36000100-61880000-00000-0000-000000 General Fund-Exposition Center 60 Atmos 260000370 3036539093 1125 510.75 \-Administration-Utilities Expenditure-No Value-No Value- No Value • ' • • 01000-50000100-61110000-00000-0000-000000 General Fund-County Records 93466 US Ba ciation Inc 260001548 EMP26,0324-0139-0145 975.08 • Page 2 • Payment Account Account Description' Supplier Party Name PO Invoice Number Invoice " Date Number .'.Line Amount . : :- 12/11/2025 • Management\-Administration ••• - • • Conference&Seminar Fees-No : . •' : • • Value-No Value-No Value . . • 01000-56001000-61880000-00000-0000-000000 General Fund-Road&Bridge\- 20 i Bryan'•""""""" 260000296 2075819:1125 '• • 11.30 Administration-Utilities 60 - Atmos " """"'" 260000372 30446940891125 1,613.67 Expenditure-No Value-NO No Value' .• . •. . 01000-56005000-61740000-00000-0000-000000 General Fund-Environmental 101833 Brigh'""*"'""""" " 260000072 -460000608900 73.85 • Protection-Telephone-No Value • • No Value-No Value, 30000-424100-61740000-00000-0000-000000• :Brazos County Grant Fund- tec 96672 Ih•""••'•"'"""•" '•• 260000081 2025.9666' 205.00 oun • Metropolitan Planning\- • • • Administration-Telephone-No . . • - - Value-No Value-No Value ' .. .. • 33000.28050000-61120000-00000-0000-000000: Sheriff's Office Crime Fund- 93466: US Ba"':""""""'dation Inc - -114033907* • ::.70.35 •" , Sheriff Office\-Crime Fund- 95956 Diner 260001326 'CR114033907- "(7.0.35) • Confidential Funds No Value No .. • Value-No Value . . . . . :.. :: 50000-64005100-61880000.00000.0000-000000' Health and Life Insurance Fund- 20.: •:• Bryan"""""" """""":... . . 260000418 .2015357 1125 • . .. :394.02 .. • • • • • • 'Health&Wellness Clinic-Utilities• . . • •• • :Expenditure-No Value-No Value; ' • " • 'No Value • 91000-53000100-61880000-00000-0000-000000 Health\-County Health District= 97206 • Optim""""1*"""' • 260000633 07707-107366-01-1 ' 124.74 'Health Department : " " Dec25' •• - . . • • Administration-Utilities . • • • • ' Expenditure-No Value-No Value- ', •: ' •• :, . .• •. . . . No Value . . • . • . . . . . 97000-551100-69:100100-00000-0000-000000 . CSCD\-Community 93466 US Ba":**.**""" dation Inc : 260001421 :11192025 • 24.00 • • • • • • Supervision-Basic Supervision- ••' • ' • .Travel 1-Per Diem-No Value-No. Value-No Value " .. - • Grand . .. : . :: : • . . • . . 60,168.84• : Total . . : . : . . . . . . • • • • • • . . . - . • Page 3 - . . Payment Date 12/17/2025 Payment Account Account Supplier. Party Name PO Invoice Number Invoice Date D• escription Number Line Amount ' 12/17/2025 60000-00000000-31120000-00000-0000-000000 Payroll Fund-No 3382 Natio Solutions 12.12.25 8,455.18 Value-Deferred • Compensation\- • • Nationwide-No Value- ' • No Value-No Value 60000-00000000-31125000-00000-0000-000000 Payroll Fund-No 6165 Secur. . Insurance Co 12.12.25 1,175.00 Value-Deferred • Compensation\- SecurBeneft-No -Value-No Value-No • • Value - 60000-00000000-31128000-00000-0000-000000 Payroll Fund-No 10789. Varia Insurance Co Inc , '. 12.12.25 3,186.35 Value-Deferred ' Compensation\- • VALIC-No Value-No Value-No Value 60000-00000000-31204100-00000-0000-000000 Payroll Fund-No 103348 Larse DCA 12.12.25 TL 1,721.34 Value-Withholding\- . -Child C• are-No Value- N• o Value-No Value • 60000-00000000-31228000-00000-0000-000000 Payroll Fund-No 6874 - ' Hartf,The 2370218 1,380.47 Value-Withholding\- Hartford\-AD&D-No • • - Value-No Value-No - Value . . 60000-00000000-31232000-00000-0000-000000 Payroll Fund-No 6874 Hartf***************' The • 676715847540 4,927.22 Value-Withholding\- • - - - • Hartford\-LTD-No - Value-No Value-No - V• alue. • • 60000-00000000-31236000-00000-0000-000000 .Payroll Fund-No 3436 WILCA Company 02593699 12.90 Value-Withholding\- Conseco\-Cancer Ins- • - - No Value-No Value- • ' - No Value • • 60000-00000000-31237000-00000-0000-000000 Payroll Fund-No 10372 Colon ent Insurance Company 74123981101456 2,039.46 . • Value-Withholding\- ColonialInsurance- ' ' • No Value-No Value- ' No Value .. .. • 60000-00000000-31240000-00000-0000-000000 Payroll Fund-No 3428 Amer' Insurance 977290 5,718.18 • . Value-Withholding\- AFLAC Insurance-No • Value-No Value-No • • Value .. . '60000-00000000-31241000-00000-0000-000000 Payroll Fund-No 93592 Spect 20251017000042 9,037.00 , . ' Value-Withholding\- '. Vision Insurance-No • Value-No Value-No Value • 60000-00000000-31600000-00000-0000-000000 Payroll Fund-No 3395 . Unite****************zos Valley 12.12.25 25.15 . Page 4 Payment Account Account Supplier Party Name '• PO Invoice Number Invoice Date ' Description Number Line, . Amount 12/17/2025 'Value-Withholding\- . .United Way-No _ . • Value No Value-No • • Value ... Grand 37;678.25 Total :: • Page 5 • Payment Date 12/19/2025 Payment Account Account Description Supplier Party Name. PO Invoice Number Invoice Date - Number Line • Amount •12/19/2025 01000-10500000-61750000-00000-0000-000000 General Fund-Budget Office\- 11846 AT&T 260000661 287310376020X12082025 43.39 • Administration-Telephone/Data\- Cellular-No Value-No Value-No Value • • 01000-11000500-61880000-00000-0000-000000 General Fund-Non-Departmental- 20 ••Bryan 260000340. 2043084 1125 .160.37 ' • . Utilities Expenditure-No Value-No . 60 Atmos 260000377 4032682185 1125 113.71 • Value-No Value • 7490 Colle ties 260000275 4714752976 1225 331.62 01000-11000500-72590000-00000-0000-000000 General Fund-Non\-Departmental- 93466 US Ba ciation Inc 260001669' F114103821146 657.19 • Professional Fees 1-Other-No Value- • No Value-No Value 01000-11010000-61750000-00000-0000-000000 General Fund-Court Support\- 11846 AT&T""••'••"""' 260000676 287310367730x12082025 44.65 .Criminal-Telephone/Data\-Cellular- B • No Value-No Value-No Value 01000-12500100-61750000-00000-0000-000000 General Fund-Risk Management\- 11846 •AT&T 260000107. 287310455953X12082025 78.70 • Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value • 01000.14000006-61750000.00000.0000 000000 General Fund-Information Technology 11846 AT&T 260000079 287281474743X12082025 2,961.00 • 1• -Non Capital-Telephone/Data\- • . Cellular-No Value No Value No Value 01000-14000100-61750000-00000-0000-000000 General Fund-Information Technology 11846 AT&T 260000088 287310447362X12082025 1,014.50 \-Administration-Telephone/Data 1- • Cellular-No Value-No Value-No Value . 01000-14500100-61750000-00000-0000-000000. General Fund-Project Management\- 11846 AT&T 260000078 287348927768x12082025 56.70 Administration-Telephone/Data\- • • Cellular-No Value-No Value-No Value 01000-15000100-61620000-00000-0000-000000 General Fund-Human Resources\-- • 95956 Diner • 260001634 7461EED-0003 95.88 • Administration-Subscriptions& • Publications-No Value-No Value-No • • • Value 01000-1.7000100-61880000-00000-0000-000000 General Fund-Facilities Services\- 96844 Front""'"'•"""`ns of Texas 260000361 979-197-0407-073123-5 554.93 Administration-Utilities Expenditure- • • 1225 • No Value-No Value-No Value • 01000-18000100-61750000-00000-0000-000000 General Fund-County Attorney\- 11846 AT&T 260000211 287310413943X12082025 796.35 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value . 01000.19000100-61295000-00000 0000-000000 General Fund District Attorney\- 93466 US Ba ciation Inc 260001273' UZTX6GKGQ1 11.00 .• Administration-Employment ' .Investigations-No Value-No Value-No Value ' 01000-22000100-61750000-00000-0.000-000000 General Fund-85th District Court\- 11846 AT&T 260000678 287310367730X12082025 164.06 Administration-Telephone/Data\- A Cellular-No Value-No Value-No Value • 01000-22100100-61490000-00000-0000-000000 General Fund-272nd District Court\- 93466 US Ba ciation Inc 260001300 112803 31.24 - . . . Administration-Petit Jury Expense-No • Value-No-Value-No Value • 01000-22200100-61750000-00000-0000-000000 General Fund-361st District Court1- 11846 AT&T • 260000190 287310205841X12082025 177.96 Administration-Telephone/Data\- Cellular-No Value-No Value-No Value 01000-22600100-61750000-00000-0000-000000 :General Fund-Misdemeanor . 11846 AT&T 260001077 287310375080x12082025 '84.54 Associate Court\-Administration- . • • Page 6 . • Payment Account Account Description ' Supplier Party Name PO 'Invoice Number Invoice . Date Number Line • Amount • 12/19/2025 Telephone/Data 1-.Cellular-No Value- • • .No Value-No Value • 01000-22800100-61750000-00000-0000-000000 General Fund-Family Associate Court 11846 AT&T ' 260000561 287310375535X12082025 84.24 -Administration-Telephone/Data\- •• Cellular-No.Value-No:Value-No Value • 01000-23100100.-61750000-00000-0000-000000 General Fund-County Court at Law. : 11846 AT&T 260001671 287310377781x12082025 ' ,42.34 • ' #2\-Administration-Telephone/Data . ' . \-Cellular-No Value-No Value-No Value • 01000-24101100-61750000-00000-0000-000000 .General Fund-Justice of Peace\- 11846: • AT&T"""""""" 260001684 287310448376X12082025 43.30 :Precinct 1\-Administration- . Telephone/Data\-Cellular-No Value- ' . . No Value-No Value 01000-24201100-61750000-00000-0000-000000 General Fund-Justice of Peace 1- 11846 AT&T 260000150 287310453696X12082025 44.35 - ' • • Precinct 21-Administration • - • • • •' Telephone/Data\-Cellular-No Value • - • No Value No Value 01000-24301100-61880000-00000-0000-000000 General Fund-Justice of Peace\- • _ 7490 Colle _ ties 260000277..1363371733 1125 390.93 Precinct 31-Administration-Utilities Expenditure-No Value-No Value-No ; Value . • • 01000-24401100-61750000-00000-0000-000000 General Fund-Justice of Peace 1- 11846 AT&T 260001188 287310455307X12082025 30.00 Precinct 4\-Administration- Telephone/Data\-Cellular-No Value • - No Value No Value 01000-26002000-61880000-00000-0000-000000 General Fund-Health Department\- 20 Bryan : ' 260000326 .2063650 1125 • 2,176.91 Support-Utilities Expenditure-No 60 Atmos 260000375 3042120522 1125 637.44 Value-No Value No Value 01000-28000100-65350000-00000-0000-000000 General Fund-Sheriff Office 1- 1'1246 Exxon • 260000248 109290089SO • 91.19 • • Administration-Gasoline Expenditure- . No Value No Value-No Value 01000-28002000-61750000-00000-0000-000000 General Fund-Sheriff Office\-Jail ' 11846 AT&T''''"""""""" 260000135 287296987002X12082025 10.14 Administration-Telephone/Data.1- -.. • Cellular-No Value-No Value-No Value • - • 01000-28002000-61880000-00000-0000-000000 General Fund-Sheriff Office\-Jail 20 Bryan 260000294 2043082 1125 27,189.60 • Administration-Utilities Expenditure- 260000324 :2042927 1125 13,356.83 • • No Value-No Value-No Value • • 260000386. 2295873 1125. • 723.42 . • . 260000396..22934181125 . . 227.41 ' . 60 Atmos 260000368 3042722604 1125 • 100.38 • • 01000-28002000-65350000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 11246 Exxon 260000161 109290089 Jail 168.01 ' V V .' 'Administration-Gasoline Expenditure- No Value-No Value-No Value • ' 01000-30201100-61750000-00000-0000-000000. General Fund-Constable Precinct 2 1- 97548 Veriz 260000068 6130315292• 334.98 Administration-Telephone/Data\- • • • ; • • Cellular-No Value No Value No Value 01000-30301100-61750000-00000.0000-000000 General Fund-Constable Precinct 31 • 11846 AT&T • 260001147 -287296986923X12082025 5.00 ' • Adminstration-Telephone/Data\- • • Cellular• -No Value-No Value-No Value . • 01000-30301100-61880000-00000-0000-000000 General Fund-Constable Precinct 3 1- 7490 Colle ties • 260000277 1363371733 1125 . 390.92. Adminstration-Utilities Expenditure-No • • • Page 7 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Date Number Line • Amount 12/19/2025 Value-No Value-No Value 01000-30401100-61750000-00000-0000-000000 General Fund-Constable Precinct 41- 11846 AT&T 260000051 287310412028X12082025 319.12 • Administration-Telephone/Data\- . Cellular-No Value-No V • .01000-31000100-61750000-00000-0000-000000 General Fund-Juvenile Services\- '11846 AT&T 260000219 287310448782X12082025 90.00 . Administration Probation Telephone/Data 1-Cellular-No Value- No Value-No Value 01000-31000100-65350000-00000-0000-000000 General Fund-Juvenile Services 1- • 11246 Exxon 260000265 109290089 50.11 Administration Probation-Gasoline Expenditure-No Value-No Value-No • • • Value 01000-36000100-61750000-00000-0000-000000 General Fund-Exposition Center\- 11846 AT&T'•""•`••"•`•' 260000754 287310436422X12082025 254.08 .. Administration-Telephone/Data\- • • Cellular-No Value-No Value-No Value • 01000-36000100-61880000-00000-0000-000000 General Fund-Exposition Center\- 20 Bryan""•'•`"******* 260000351 2212625 1125 4,204.45 Administration-Utilities Expenditure- • . 260000364 2212627 1125 3,874.60 No Value-No Value-No Value 260000384 2212628 1125 1,438.57 260000389 2306756 1125 46.50 • 260000394 2212626 1125 9,312.00 260000395 2300181 1125 2,702.29 • 260000397 2337552 1125 155.56 • 260000398 2212630 1125 39.48 . • 260000401 2380284 1125 248.62 260000420 .2382874 1125 15.99 260000421 23827911125 23.25 • 01000-36500100-61880000-00000-0000-000000 General Fund-Brazos Center\- 20 Bryan 260000285 2031841 1125 82.75 Administration-Utilities Expenditure- 260000286 2031846 1125 6,265.86 No Value-No Value-No Value 260000289 2033340 1125 . 54.48 • 260000306 2031845 1125 105.46 260000316 2031847 1125 35.65 • • 260000317 2031848 1225 127.51• . ' '01000-56001000-61750000-00000-0000-000000• General Fund-Road&Bridge 1- 11846 AT&T 260000071 •287310449001x12082025 . 125.00 .' Administration-Telephone/Data 1- . ' • • Cellular-No Value-No Value-No Value • 01000-56001000-61880000-00000-0000-000000 General Fund-Road&Bridge\- 20 Bryan 260000388 23425381.125 17.32 Administration-Utilities Expenditure- 4582 Wellb ity District 260000367 102-4480-00 1125 47.49 ' No Value-No Value-No Value 01000-56005000-61880000-00000-0000-000000 General Fund-Environmental 20 Bryan 260000293 2075,420 1125 19.11 • Protection-Utilities Expenditure-No 260000333 2075791 1125 23.63 Value-No Value-No Value. • 260000334 2075818 1125 . 57.87 4582 Wellb ity District 260000367, 104-2580-00 1125 47.96 11000-11002500-61750000 00000 0000-000000 Hotel Occupancy Tax Fund-Hotel 11846 AT&T 260000754 287310436422X12082025 • 42.12 Occupancy Tax-Telephone/Data 1- . Cellular-No Value-No Value-No Value 35000-21130000-71025000-00000-0000-000000 •Election Contracts Fund-Election 97206 . . Optim . • 260000646 07707-752250-01-5 221.55 Page 8 Payment Account : - Account Description • '-Supplier Party Name ' • PO 'Invoice Number Invoice Date Number .. .. Line Amount : '• ••' 12/19/2025 . . : . Services-Contract Services-No Value- Dec25 No Value-No Value - •-. •- •. . - . •.- . • 50000-64005100-61750000-00000-0000-000000 Health and Life Insurance Fund- 11846' AT&T••"•"•"•"'•' 260001236 287340453492X12082025 41.22 .. . Health&Wellness Clinic- •• ' • •• • Telephone/Data 1-Cellular-No Value- . • - - No Value No Value Grind 83,514.78 Total Page 9 Payment Date 12/26/2025 Payment Account Account Supplier Party Name PO Invoice Number Invoice Date Description Number Line Amount 12/26/2025 43200-00000000-30008100-00000-0000-000000 2020 Certificates of 94751 Unite y CO2020-ARBITRAGE 581,050.63 Obligation-No Value- Arbitrage Rebate CO-No Value-No Value-No Value Grand 581,050.63 Total Page 10 Payment Date 12/30/2025 Payment Account Account Description Supplier Party Name PO Invoice Number . Invoice Line • 1 Date• Number Amount 12/30/2025 01000-00000000-20000100-00000-0000-000000 General Fund-NoValue-Cash Advance Employee Chari"""""""" TRVL000349439932 :, .(412.29). 1-Subledger Total-No Value-No Value- Chris dano TRVL000344234739+1 ' (1,296.84). •:.. • • No Value 01000-00000000-27150000-00000-0000-000000 General Fund-No Value-Diesel-No 103486 Casey pany Inc . 260000933, 25554789 . 2,344.76 Value-No Value-No Value • 25554826 5,144.04 • 25554828 5,129.14 01000-00000000-27210000-00000-0000-000000 General Fund-No Value-Gasoline-No . '103486 • Casey pany Inc 260000933 25554789 14,367.79 • Value-No Value-No Value 25554826 • . 12,003.14 • 25554828 ' 12,127.53 ', 01000-00000000-30002000-00000-0000-000000 'General Fund-No Value-Accrued • 103250 DLT S 260001001 S1718558 •79,063.29 Expenditures Pay-No Value-No Value- No Value 01000-00000000-30009400-00000-0000-000000 General Fund-No Value-A/P Tax 1- : :19432 McCre g&Allen : . November 2025 52,749.92 • McCreary Veselka-No Value-No Value- - . No Value • ' .01000-00000000-30011000-00000-0000-000000 General Fund-No Value-A/P Appellate 101413 Tenth . s . . .. NOV25APPELLATE 1,1.16.00 • Judicial System Fund-No Value-No • • 'Value-No Value _ . •• • - • ' 01000-00000000-30019000-00000-0000-000000 General Fund-No Value-A/P•Alternative 9756 Dispu nter-Brazos Valley. 'NOV25ALTDISP 5,427.00 'Dispute Resolution Fund-No Value-No . Value-No Value, • • .. 01000-00000000-30341000-00000-0000-000000 General Fund-No Value-Deposits 101430 Young 9735 •' ' 1,000.00"' . . .. . . Payable Center-No Value-No • .. . • Value-No Value ' 01000-00000000-37012000-00000-0000-000000 General Fund-No Value-Deferred • .10468 Harri Bond No..2583377 140.00 . '. Revenue Justice of the Peace 2-No . •• - Value-No Value-No Value - 01000-00000000-37013100-00000-0000-000000 .General Fund-No Value-New Deferred 103545 Inman and . •3025-03351N . •' 83.00 . , • Revenue Justice of the Peace 3-No 103546 Caraw. nd •• • .3025-03447N. 717.00. . Value-No Value-No Value ' ' 8253 _Texas ,e Department • 3025-01911N.2 • 15.30. • • . 01000-00000000-37200100-00000-0000-000000 General Fund-No Value-Deferred 103136 Benn ADLITEM22002124CV472 • 450.00 . . • Revenue\-District Clerk-No Value-No 10468 Harri • HARRISPCT2OCT2025 75.00 • ' Value-No Value HARRISPCT4OCT2025 75.00 19432 . McCre g&Allen • • AFOCT2025 • 9,339.00 -21052 •Travi""'"'"""•* • TRAVISPCT5OCT2025 170.00 ' • 61919 Dalla •.. DALLASPCTI OCT2025 160.00 , DALLASPCT3OCT2025 80.00. • DALLASPCT5OCT2025 80.00.:' 801870 Hoels more&Tumbill PC ADLITEM24000985CV472 • 450.00 - • • • 91584 _McLen . . MCLENNANPCTIOCT2025 180.00 • .01000-11000500-60620000-00000-0000-000000• General Fund-Non\-Departmental- 96089 Variv •. ; 260001675 56872A 4,190.14 • Postage&Shipping-No Value-No • Value-No Value • • • 01000-11000500-61400000-00000-0000-000000 General Fund-Non\-Departmental- 6313 Texas Counties 00003202-1 307,808.67 Insurance-No Value-No Value-No .. • Value• Page 11 • Payment Account Account Description Supplier Party Name ' PO Invoice Number Invoice Line Date Number Amount • 12/30/2025 01000-11000500-71025000-00000-0000-000000 ,General Fund-Non\-Departmental- 97251 Texas"""""""" 260000876 R044570 469.78 ' Contract Services-No Value-No Value- - • No Value .. 01000-11000500-72070000-00000-0000-000000 General Fund-Non\-Departmental- 92284 Germe 260001639 911086 175.00 Attorneys-No Value-No Value-No 94447 West &Gentry Inc 260001638 198512 3,874.00 • • Value 01000-11002000-73030000-00000-0000-000000 General Fund-Community Support-. 9750 :Boys""""""""of the Brazos Valley 260001072 3December2025 15,000.00 Boys&Girls Club Of Brazos Valley-No • Value-No Value-No Value 01000-11002000-73182000-00000-0.000-000000 General Fund-Community Support- 102928 Brazo ue Line Foundation 260000770 BVTBLF-25-01 5,000.00 • Brazos Valley Thin Blue Line • Foundation-No Value-No Value-No Value 01000-11002000-73410000-D0000-0000-000000 General Fund-Community Support- 96718 Texas'"""'"' System 260000578 S173551 129,804.67 Easterwood Airport-No Value-No • . Value-No Value • 01000-11002000-73420000-00000-0000-000000 General Fund-Community Support- 7130 •Brazo c Development Corporation 260000437 1124-174 29,166.66 Brazos Valley Economic Development • Cor-No Value-No Value-No Value 01000-11002000-73600000-00000-0000-000000 General Fund-Community Support- 2483 Prena 260000781 Q1 FY2026 21,875.00 Prenatal Care-No Value-No Value-No • Value • 01000-11010000-72201000-00000-1104-000000 General Fund-Court Support\- 100000 Law 0 Andreski,PC 2404325 650.00 Criminal-Court Appointed Attorneys 1- 2500047 75.00 County Court at Law#1-No Value- Adult Misdemeanor-No Value 101451 Navar mey at Law 2302438 650.00 • 2302440 • 75.00 • • • • 2503181 75.00 103295 Rodri LLC 2504067 650.00 • 103383 Marit varria Law • 2502641 800.00 • 2502868 650.00 • • 801423 Davis 2500147 650.00 . • 2501294 650.00' • 91346 Flani d 2201097 225.00 23005 72 200.00 • 2401334 175.00 .. • 2401521 150.00 2402714 650.00 2403103 125.00 • 2500186 75.00 ' 95611 Law 0 , helps,PC,The • 2503894 650.00 01000-11010000-72202000-00000-1104-000000 General Fund-Court Support\- 100000 Law 0 Andreski,PC 2501232 650.00 • • • Criminal-Court Appointed Attorneys\- • 2503190. 650.00 • County Court at Law#2-No Value- • • •• Adult Misdemeanor-No Value 102584 The M 2501944 650.00 2503243 650.00 103383 Marit varria Law 2501353 650.00 • • • 2503806 800.00 • • • Page 12 • Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line Date Number Amount . 12/30/2025 01000-11010000-72202000-00000-1104-000000 General Fund-Court Support\- 103476 Thoma* ****"*** 2503851 650.00 Criminal-Court Appointed Attorneys\- • 2503928 650.00 County Court at Law#2-No Value Adult Misdemeanor-No Value. 2504220 75.00 103540 The'W LC 2504433 '; 650.00 800687 Shime" 2500765 650.00 2500975.. 75.00 . 2503216 650.00 801423 Davis'""""" 2504189 650.00 91523 Herne . 2500780 650.00 ' • 91624 James. 2503340 650.00 01000-11010000-72203000-00000-1102-000000 General Fund-Court Support\-. 801423 Davis Unfiled Felony 120525 1,000.00 Criminal-Court Appointed Attorneys 1- 805046 Gusti omey PLLC Unfiled Felony 120925 300.00 • Preindictment/Dismissal-No Value • - Adult Felony-No Value 91346 Flani d Rejected 120425 1,000.00 95611 Law O"""'`""""helps,PC,The Unindicted Felony 120925 75.00 01000-11010000-72203000-00000-1104-000000 General Fund-Court Support\- 801423 Davis Unfiled Mis 120525 75.00 Criminal-Court Appointed Attorneys 1- Preindictment/Dismissal-No Value- Adult Misdemeanor:No Value 01000-11010000-72204000-00000-1100-000000 General Fund-Court Support\- . 801838 Gendr .358-J-23 112125 8,175.00 Criminal-Court Appointed Attorneys 1- 802009 Gribb I 395-J-23 120425 800.00 472nd-No Value-Juvenile-No Value 96520 Thorns 094-J-2025 120425 50.00:: 304-J-2025 120425 100.00 • 01000-11010000-72205000-00000-1102-000000 General Fund-Court Support\- '102621 Law O'•"'"""•"'•Medina PLLC 2500123 1,000.00 Criminal-Court Appointed Attorneys 1- 103131 Marti 2200763 1,000.00 85th-No Value-Adult Felony-No Value 805046 ': Gusti omey PLLC 2402087 500.00 • 2402088 325.00 2402089 375.00 2402293 350.00 • 91624 James 2502959 1,000.00 92302 Tumb PLLC .. ' ' 2302968 1,000.00 95611 Law O helps,PC,The 2501709 1,000.00 97088 Cagle ,The : . 2503782 1,000.00 01000-11010000-72205000-00000-1104-000000 General Fund-Court Support\- 103131 Marti**************** 2104440 650.00 Criminal-Court Appointed Attorneys\- 805046 Gusti orney PLLC 2402523 100.00 ' 85th-No Value-Adult Misdemeanor-No • Value 2503857 75.00 91624 James 2500164 650.00 . 92302 Tumb PLLC 2401909 fi62.50 ' . . 01000-11010000-72206000-00000-1102-000000 General Fund-Court Support\- :102828 Sarah LLC 2503985 1,000.00 . Criminal-Court Appointed Attomeys\- 2503986 825.00 • 272nd-No Value-Adult Felony-No • Value 103405 Spieg 2302950 2,550.00 • 2304317 2,500.00 • 2401834 2,250.00 01000-11010000-72206000-00000-1104-000000 General Fund-Court Support 1- ' 102828 Sarah , LLC 2503029 650.00 • • Page 13 • Payment Account Account Description Supplier Party Name• • PO Invoice Number Invoice Line Date •• • Number Amount 12/30/2025 01000-11010000-72206000-00000-1104-000000 General Fund-Court Support\- 103405 Spieg 2401852 650.00 Criminal-Court Appointed Attorneys\- .272nd-No Value-Adult Misdemeanor- No Value • 01000-11010000-72207000-00000-1102-000000 General Fund-Court Support\- 801423 Davis 2404100- 1,000.00 Criminal-Court Appointed Attorneys\- 91346 Flani d 2500094 1,000.00 361st-No Value-Adult Felony-No Value . • 96520 .Thoma 2500274. 2,575.00 97495 Calde PLLC 2501160 1,000.00 • 01000-11010000-72207000-00000-1104-000000 General Fund-Court Support 1- 96520 Thoma . 2403917 650.00 •Criminal-Court Appointed Attorneys\- • •• 361 st-No Value-Adult Misdemeanor-No • Value • 01000-11010000-72209000-00000-0000-000000 General Fund-Court Support\- . 19957 Langu s 11775248 • 17.20 Criminal-Court Appointed Interpreter- 802262 Harwe and Translation LLC 6126 218.40 • No Value-No Value-No Value • 01000-11020000-71040000-00000-0000-000000 General Fund-Court Support 1-Civil- 16772 Flays ' 11/25Hays 10,500.00 Contract Placement 1-Secure-No Value-No Value-No Value • 01000-11020000-72209000-00000-0000-000000 General Fund-Court Support\-Civil- 802262 .Harwe and Translation LLC . . 6110 .. 225.16 Court Appointed Interpreter-No Value- 95313 . USA C eters 2929 564.00 'No Value-No Value• 01000-11022720-72110000-00000-1005-000000 General Fund-Court Support\-Child 95315 Law O Maltsberger• 22001813 120325 400 400.00 Protective Svc\-272nd-Attorney Fees- • • No Value-Children-No Value ' • 01000-11023610-7.2110000-00000-1005-000000• General Fund-Court Support 1-Child .101964 Angel LLC 23001106 120125 810 810.00 • Protective Svc\-361st-Attorney Fees • - No Value-Children-No Value 01000-11024720-72110000-00000-1001-000000 General Fund-Court Support Child ' 101281 ' McKer 23003262.121125 70 . 70.00 • Protective Svc\-472nd-Attorney Fees- 24003170 121025 200 200.00 ' No Value-Custodial Parents-No Value 25000377 121025 270 270.00 25600567 121125 110 110.00 • • 25001872 121125 810 810.00-' • • • 102621 Law O Medina PLLC 23003262 121025 140 140.00 ' 23003280 121025 80 80.00 . 24003593 121025 315 315.00 • 24003652 121025 1130 1,130.00 25000614 121025 200 200.00 25002160 121025 220 220.00 .25002339 121025 200 200.00 26002839 121025 815 815.00 • ' • 25003212 121025 400 400.00 • 25003333 121025 305 • 305.00 • 2500567 121025 230. 230.00 01000-11024720-72110000-00000-1002-000000 General Fund-Court Support Child 100912 Palmo ugh&Russ LLP 25002927 121125 74375 743.75 • Protective Svc\-472nd-Attorney Fees- 102621 Law 0 Medina PLLC 24000968 121025 560 560.00 No Value-Non Custodial Parents-No • Value 24001551 121025990 190.00 24001700 121025 720 720.00. • Page 14 • • • • • Payment Account • • •: Account Description, Supplier 'Party Name •• •� - PO Invoice Number Invoice Line • Date Number • Amount • ' 12/30/2025 01000-11024720-72110000-00000-1.002-000000 General Fund-Court'Support Child 102621 Law O Medina PLLC 24003138 121025 480 . 480.0Q ' Protective Svc\-.472nd-Attorney Fees- ;2400427 121025 560 560.00 ' ' No Value-Non Custodial Parents-No Value 25002129 121025 160 160.00 - • 01000-11024720-72110000-00000-1005-000000 General Fund-Court Support Child' 101281 McKer 25000939 121125 590 590.00 .. • • Protective Svc\-472nd-Attorney Fees- . 25001166 121025 170 170.00 No Value-Children-No Value • 101964 :Angel LLC . 24003652 120125 252755 . 2,527.55 ' 102621 Law O Medina PLLC 22001922.121025 180 180.00 24001955 121025 570 570.00 • 25000299 121025 300 300.00 25002035121025.165- • 165.00 • •• 95968 Forem LC 24003593 121125 415 415.00 : 97403 Naeem 23003262 121125 60 60.001. • ' .. . 23003280 121125 365' • . 365.00 • 01000-11024720-72110000-00000-1105-000000. General Fund-Court Support Child 102621 Law 0 Medina PLLC 25003068 121025 885 . 885.00 Protective Svc\-472nd-Attorney Fees- • No Value-Adult Misdemeanor Appeals- ' No Value • • - 01000-11024720-72206000-00000-1005-000000 General Fund-Court Support Child 102621 Law 0**** "'*"Medina PLLC -25001.218 121025 265 265.00 • 'Protective Svc\-472nd-Court • 'Appointed Attorneys\-272nd-No . • Value-Children-No Value . 01000-11028500-72110000-00000-100t-000000 General Fund-Court Support\-Child 101281 McKer 24001660 120925 160 ' ' 160.00•• : Protective Svc V 85th-Attorney Fees- ' 25000826 120925 80 ' 80.00 No Value-Custodial Parents-No Value 25000826.121225 430 430.00 • 25001042 120925 50 50.00 • • • - 25001042 12125 100 100.00 • • 101623. Buck :25000876121525.860 860.00 . • 102621 Law O. Medina PLLC . . .25001042 1210 430 430.00. 01000-11028500-72110000-00000-1005-000000 _General Fund-Court Support\-Child 100912 Palmo .ugh&Russ LLP • 25002951 120925 790 - • 790.00.• Protective Svc\-85th-Attorney Fees- 101281 McKer 24000945 120925 700 700.00 . No Value-Children-No Value : 24000945 121225 590 590.00 .01000-11050000-60170000-00000-0000-000000. General Fund-Court Support\- 94806 •Perry 260001646 IN-1600448 J 125.07 • • Guardianship-Copier/Printer/Fax • Supplies-No Value-No Value-No Value • 01000-11050000-72194000-00000-0000-000000 General Fund-Court Support 1- 100065 Mir C 920-G 08-20-25 150.00 Guardianship-Guardians-No Value-No ' Value-No Value ' . • • 01000-11050000-72201000-00000-0000-000000 General Fund-Court Support 90941- Rodge • guez&Fusco PC 939-G 120325- ' 724.25_' • • ' Guardianship-Court Appointed - • . Attorneys\-County Court at Law#1-No Value No Value-No Value • 01000-11100000-60600000-00000 0000 000000' General Fund-Fleet Shop 1-.Light 94806 Perry 260001584 1N-1599625 • 30.04 Equipment\-Administration-Office Supplies-No Value-No Value-No Value 01000-11100000-65720000-00000-0000-000000 'General Fund-Fleet Shop\-Light . 11807 Grain .. 260000267 9715494416 8.15 Equipment\-Administration-Shop.• 9715494432 7.75 • Supplies-No Value-No Value-No Value • • Page 15 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line Date • Number Amount 12/30/2025 01000-11100000-65720000-00000-0000-000000 General Fund-Fleet Shop\-Light. 3354 O'Rei 260000309 .2016-403529 9.83 - Equipment\-Administration-Shop 2016-404673 35.97 ' Supplies-No Value-No Value-No Value 01000-11100000-65950000-00000-0000-000000 General Fund-Fleet Shop\-Light 10090 Sterl 260000270 5291400 50.16 Equipment\-Administration-Vehicle 102326 BDS T`—***"'"""LP 260000255 68659 95.00 Maintenance-No Value-No Value-No Value . 11682 Napa 260000268 461379b 881.32 21268 Brazo 260000254 106559-26 7.50 117601-26 7.50 • 743099-26 7.50 . 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(134.99) 2016-388690 (32.00). • 2016-394700 (22.00) • • • 2016-395634 (289.69) • 260001193 2016-398043 (154.99) 2016-403269 166.16 • • 2016-403271 119.89 2016-403524 6.51 • 2016-403688 . 53.48. 2016-403746 149.58 - • 2016-403901 184.99:• 2016-404223 22.49 • 2016-405480 13.10 ' • 2016-405826 65.78 ' • 91345 CC Cr 260001374 N871452 25.00 260001615 N873964 25.00 • 96665 Colle""""""""Lincoln LLC 260000475 424451 204.90 • 424694 • 215.68 • 424944 559.64 01000-11100000-71512000-00000-0000-000000 General Fund-Fleet Shop\-Light -19837 Unifi 260000153. 2960160973 23.22 Equipment\-Administration-Rental\- 2960162028 23.22 ' Uniforms-No Value-No Value-No Value . 01000-11200200-60400000-00000-0000-000000 General Fund-Collections\- 3187 West ration 260001568 852928212 .701.40 • Administration-Investigation Supplies- • No Value-No Value-No Value 01000-11200200-65540000-00000-0000-000000 General Fund-Collections\- 95591 Texas ons Inc • 260000999 1NV985924 40.00 • Administration-Copier/Printer/Fax INV990125 40.00.: Maintenance-No Value-No Value-No Value ' 01000-11200200-71020000-00000-0000-000000 General Fund-Collections\- 95689 I-Plo 260001567 1377 5,650.00 Administration-Computer Contracts-No . • Value-No Value-No Value 01000-11210020-71025000-00000-0000-000000 General Fund-Elections Administrator- .102376 Hapn 260000721 INV-4673 400.00 Contract Services-No Value-No Value- No Value 01000-12000100-61500000-00000-0000-000000 _General Fund-County Treasurer\- 101935 Great"'"`"'"""' 260001439 10259452 130.88 Page 16 • • • • • Payment Account Account Description• • Supplier. 'Party Name PO • Invoice Number Invoice Line •Date • .Number ... - • Amount 12/30/2025 Administration-Printing-No Value-No ' • Value-No Value " 01000-12500100-60500000-00000-0000-000000 General Fund-Risk Management 1- 93424 ULINE ' 260001617 201842139 •• ' 230.00' ' Administration-Equipment&I.T. • • Enhancement-No Value-No Value-No . Value . 01000-12500100-60620000-00000-0000-000000 General Fund-Risk Management\- 93424 :ULINE* **** '""" • 260001617 201842139 32.97 • Administration-Postage&Shipping-No • Value-No Value-No Value 01000-12500100-65010000-00000-0000-000000 General Fund-Risk Management 1- 102949 Holt Texas LLC 260001379 X303051709 78.54 Administration-Accidents&Claims-No 260001380 X303051708 • 74.79 Value-No Value-No Value 103485. Watso ment 260000843 .3470 .. 835.00, 01000-13000100-60170000-00000-0000-000000 General Fund-Tax Assessor\- 9038 Xerox "'""ons Southwest 260001074 IN5957071 237.50 Collector\-Administration- • Copier/Printer/Fax Supplies-No Value- ' No Value-No Value • .01000-13000100-60600000-00000-0000-000000 General Fund-Tax Assessor 1- 94806 Perry 260001555 IN-1599566 120.24 Collector\-Administration-Office • • Supplies-No Value No Value No Value • • 01000-13000100-61500000-00000-0000-000000 General Fund-Tax Assessor\- 1229 . Alpha . 260001533 71431 1,860.00 Collector 1-Administration-Printing-No . Value-No Value-No Value . 01000-14000006-65055000-00000-0000-000000 General Fund-Information Technology 1335 Avine 260001415 334396 1,247.00. \-Non Capital-Surveillance&Security • • Maintenance-No Value-No Value-No • Value . 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CM1936 .(98.66) • • Administration-Clothing/Uniforms-No CM1937 • • (15.20) Value-No Value-No Value I NV29898•• 3,778.66 • • INV30057 85.20 • • 01000-15000100-65540000-00000-0000-000000 •General FundHuman Resources\- 95591• Texas ons Inc 260000999 .INV985924 • 5.00 • • Adrinistration-Copier/Printer/Fax . Page 17 • • Payment Account • • Account Description Supplier Party Name PO • Invoice Number Invoice Line Date N • umber Amount 12/30/2025 01000-15000100-65540000-00000-0000-000000 General Fund-Human Resources,- 95591• Texas ons Inc • 260.000999 1NV990125 5.00 Administration-Copier/Printer/Fax • • . Maintenance-No.Value No Value-No • Value • 01000-16000100-60500000-00000-0000-000000 General Fund-County Auditor\- 11497 South ehouse 260001303 INV00856679 1,143.62 Administration-Equipment&I.T. INV00857165 49.94 • • Enhancement-No Value-No Value-No INV00857351 23.98 • Value .. 01000-16000100-65540000-00000-0000-000000 General Fund-County Auditor 1- 95591 • Texas ons Inc 260000999 INV985924 50.00 Administration-Copier/Printer/Fax INV990125 50.00 Maintenance-No Value-No Value-No Value • 01000-16500100-61010000-00000-0000-000000 General Fund-Purchasing\- 103185 Colum • 260001059 1AF1 D71A-0089 269.77 Administration-Advertising 1-Legal Notices-No Value-No Value-No Value • 01000-16500100-65540000-00000-0000-000000 General Fund-Purchasing\- 95591 Texas ons Inc 260000999 INV985924 15.00 • Administration-Copier/Printer/Fax INV990125 15.00 Maintenance-No Value-No Value-No Value 01000-17000100-60440000-00000-0000-000000 General Fund-Facilities Services 1- 11869 •Lowes 260000338 972903 293.75 Administration-Janitorial Supplies-No 21638 Home 260001545 :9243910779 7,437.20 Value-No Value-No Value 91161 Prost 260000940 S1234503.001 644.28 01000-17000100-60500000-00000-0000-000000 General Fund-Facilities Services\- 94806 Perry 260001557 IN-1599556 545.68 Administration-Equipment&I• .T. 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Administration-Appliance Maintenance- No Value-No Value-No Value • 01000-17000100-65320000-00000-0000-000000 General Fund-Facilities Services\- 11682 Napa"'"***"""••"•*'** 260000176 463147 35.9.5 Administration-Equipment Maintenance-No Value-No Value-No Value • 01000-17000100-65540000-00000-0000-000000 General Fund-Faclities Services\ 95591 'Texas"""""""'"""""ons Inc 260000999 INV985924' 10.00 Administration-Copier/Printer/Fax INV990125 10.00 Maintenance-No Value-No Value-No . . Value. 01000-17000100-71206000-00000-0000-000000 General Fund-Facilities Services\- 103130 Ed Ph 260001155 i89139 67.50 • Administration-Maintenance-No Value- i89140 270.00.. 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Administration-Engineering Consulting- . No Value-No'Value-No'Value . . • • 01000-56001000-80715000-00000-0000-000000 General Fund-Road&Bridge 1- 101554 Dudle '*******C 260000887 6764 19,390.80 Administration-Roads 1-Capital-No 101556 Kerr 260000734 25-1346 26,400.00 Value-No Value-No Value — - - 96712 ""Britt 260000978 1801 7,510.01 01000-56002000-65320000-00000-0000-000000 'General Fund-Fleet Shop 1-Heavy 102326 BDS T . LP 260000094 72889 600.00 Equipment-Equipment Maintenance-No 102475 Hydra 260000100 099499 383.18 . Value-No Value-No Value .. 102949 Holt Texas LLC 260000912 X303051654:01. . 127.57 • .... . X303051725:01 (359.81): • 260001618 X303051921:01 835.50 • X303051968:01 (265.63) 11682 Napa 260000169 463632 . (1,797.45) .. .. 26 0001468 463164 714.40 - 463326 . (135.00) 463870 201.36 463919 27.26 . 465400 30.80 465402 76.92 465513 198.04 • 15561 Capit ce of Austin Inc 260000141 06048382 177.20 06048413 351.81 • . 21268 . Brazo 260000081 026357-26 .. 7.50 V 09-26 E04 22.00 Page 26 . . • Payment Account Account Description• Supplier Party Name PO Invoke Number • Invoice Line Date Number Amount • `12/30/2025 01000-56002000-65320000-00000-0000-000000 General Fund-Fleet Shop\-Heavy 73 Musta'•""''"'""" 260001040 PART7133812 367.79 Equipment-Equipment Maintenance-No PART7133813 • 116.12 Value-No Value-No Value • PART7134883 58.06 PART7135860 1.50 WORK1359036 231.12 • 260001677 PAR17135861 707.33 96119 Bobca ""' 260000151 31041718 237.49 31041745 57.77 31041752 71.95 31041765 (20.00) 97529 Lones""""""'"'-Bryan 260000132 X220249748:01. 101.56 .. • X220251251:01 (101.56). 01000-56002000-65950000-00000-0000-000000 General Fund-Fleet Shop\-Heavy 11682 Napa"«"""""•' 260000169 463244 . . • 21.81 Equipment-Vehicle Maintenance-No • 463516 22.51 Value-No Value-No Value 463876 295.64 463906 142.95 . . 463928 88.51 • 463939 66.76 • 464784 (161.81) 465401 99.84 152 Acme c 260001558 1105557 652.93 21268 Brazo 260000081 B19948-26 : 7.50 B19949-26 7.50 B19950-26 7.50 819951-26 7.50 • 96665 Colle Lincoln LLC 260000127 424220 40.78 424262 . 113.89 424503 97.30 424783 74.16 424860 18.99 424861 18.99 424977 637.09 CM424087 (761.60) • 01000-.56002000-71512000-00000-0000-000000 General Fund-Fleet Shop\-Heavy 19837 Unifi . . 260000186 2960162025 27.03 :. Equipment-Rental\-Uniforms-No 2960163128 27.03 • Value-No Value-No Value • - 18000-30019000-61680000-00000-0000-000000 Law Enforcement Education Fund- 10805 Champ poration 260001527 0000351243 68.00 LEOSE\-District Attorney-Training-No Value-No Value-No Value - 20000-21005000-71500000-00000-0000-000000 County Clerk Records Management 103250 DLT S 260001001 SI718558 15,472.50 Fund-County Clerk Management Fund- Rental\-Equipment-No Value-No • • Value-No Value .. : 30000-00000000-26925000-00000-0000-000000 :Brazos County Grant Fund-No Value- 103537 Miovi s US LLC 260001582 108443 1,588.00 • Prepaid Subscriptions-No Value-No • Page 27 • • Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line Date Number • Amount • 12/30/2025 V• alue-No Value • • 30000-272300-60600000-00000-0000-000000 Brazos County Grant Fund-Texas 9728 Wilto Ltd 260001565 .376668 115.69 'Indigent Defense Commission Grant\- 212\-25\-0O3-Office Supplies-No • Value-No Value-No Value 30000-272300-61401000-00000-0000-000000 Brazos County Grant Fund-Texas 95313 USA C eters . 260001270 3044 384.00 • Indigent Defense Commission Grant\- • 212\-251-0O3-Interpreters-No Value-No • Value-No Value 30000-272300-61500000-00000-0000-000000 Brazos County Grant Fund-Texas 9728 Wilto Ltd 260001565 376668 427.70 Indigent Defense Commission Grant\- -2121-251-0O3-Printing-No Value-No Value-No Value • 30000-272300-65540000-00000-0000-000000 Brazos County Grant Fund-Texas 95591 Texas ons Inc 260000999 INV985924 30.00 Indigent Defense Commission Grantl- INV990125 30.00 212\-25\-0O3-Copier/Printer/Fax • Maintenance-No Value-No Value-No Value 30000-272400-60500000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C.\- 11497 South ehouse 260001414 INV00856935 423.04 Public Defender Juvenile&Appellate . . INV00857246 9,148.96 • Expansion 2121-26\-C14-Equipment& • • I.T.Enhancement-No Value-No Value- INV00857352 192.16 'No Value • INV00857550 399.52 ' • 30000-272400-61620000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C.\- 16290 Lexis 260001647 3096182776 652.39 Public Defender Juvenile&Appellate • • Expansion 212\-261-C14-Subscriptions &Publications-No Value-No Value-No • Value • • • 30000-272500-60500000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C.1- 11497 South ehouse 260001441 INV00856937 2,284.88 Public Defender Mental Health Division INV00857353 48.04 Expansion MH1-26\-002-Equipment&I. T.Enhancement-No Value-No Value- • No Value 30000-424100-60500000-00000-0000-000000 Brazos County Grant Fund- 103537 Miovi s US LLC 260001582 108443 15,368.00 : Metropolitan Planning\-Administration- Equipment&I.T.Enhancement-No Value-No Value-No Value • • 30000-424100-61801000-00000-0000-000000 Brazos County Grant Fund- Employee Danie TRVL000348699946 778.38 • Metropolitan Planning 1-Administration- Travel-No Value-No Value-No Value • 30000-424100-71020000-00000-0000.000000 •Brazos County Grant Fund- • 103537 Miovi s US LLC 260001582 108443 1,588.00 Metropolitan Planning\-Administration • - Computer Contracts-No Value-No • Value-No Value 30000-424100-71119000-00000-0000-000000 Brazos County Grant Fund- 102594 H&R C 260000146 33795 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 102373 -Broad 250001082 2391500-27 29,631.00 Examiner\-Non Grant Captal- 102961 Tom G Engineers Inc 250001172 12006761 24,184.75 B• uildings-No Value-No Value-No Value 43200-63432600-80715000-00000-0000-000000 .2020 Certificates of Obligation-Road 96264 Brazo"""""""" 250.004588 Pay App#3-Ferri!!Creek 40,688.71 Reconstruction-Roads\-Capital-No • • • Page 28 • • Payment Account • Account Description Supplier Party Name PO Invoice Number Invoice Line • Date • Number • Amount 12/30/2025 Value-No Value No Value • ' 43230-63432305-71025000-00000-0000-000000 On System road Bond\-TXDOT- 102436 DCCM"""""'""'nc• 240001532 77293-23 86,711.83 •RELLIS-Contract Services-No Value- • ' No Value-No Value • 43230-63432311-71025000-00000-0000-000000 On System road Bond\-TXDOT- 102444 Lamb-"""''•"""'LLC 240001313 B201692.01-12880-23 • 37,117.39 ... Harvey Road-Contract Services-No. Value-No No Value • 43231-63432356-80715000-00000-0000-000000 Off System Road Bond-Road&Bridge- 96264 .Brazo********* "" 250004585 Pay App#1-Old Reliance 218,640.20 . • Roads\-.Capital-No Value-No Value- • • Pay App#2-Old Reliance. 448,004.11 • No Value 43232-63432322-80100000-00000-0000-000000 2023 Certificates of Obligation-101 103182 SpawG n Corporation 250002898 4025002.00-008 • '9,375.00 • North-Buildings-No Value-No Value-No • Value , 45000-00000000-30302000-00000-0000-000000 Capital Improvement Fund-No Value- 96264 Brazo**** '"' 250004585 Pay App#1-Old Reliance •• (10,932.01)' Contract Pay\-Retainages-No Value- • Pay App#2-Old Reliance (22,400.21) • No Value-No Value • 250004588 Pay App#3-Femll Creek (2,034.44) ' 45000-63110001-80101000-00000-0000-000000 Capital Improvement Fund- 103484 'AAR I 260000823 15383 168,751.00 Commissioners'Court\-Capital- 16569 Texas tate Health Services 260001579 2025006170 279.00 ' Building Improvements-No Value-No Value-No Value • 45000-63111000-80890000-00000-0000-000000 .Capital Improvement Fund-Fleet 21268 Brazo """"' 260001585 264990 16.75 • Shop\-Light Equipment\-Capital- 260001588 265449 16.75 • Vehicles-No Value-No Value-No Value • • 91248 •Caldw rolet 250005359 TG205449 • 41,290.00. • 45000-63270000-80101000-00000-0000-000000. Capital Improvement Fund-County 101953 Plan n"** ral Co • 250000959 BCABPN_11302025 50,599.59 • • Administration Building-Building .. • Improvements-No Value-No Value-No.: Value 45000-63310001-80101000-00000-0000-000000 Capital Improvement Fund-Juvenile .101932 :Allen 260001.637'49178 800.00 Services\-Capital-Building • • Improvements-No Value-No Value-No . ' • • Value 50000-64005000-71110000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas . Counties 217725202512' 241,631.28 ' • Insurance\-Administration- . . Administrative Fee\-County-No Value- No Value No Value • 50000 64005000-71110006-00000 0000-000000 Health.and Life Insurance Fund-Group 6313 Texas Counties • 217725202512 598.38 Insurance\-Administration- •• Administrative Fee\-MPO-No Value- No Value-No Value , . . . 50000-64005000-71 T10011-00000-0000-000000 •Health and Life Insurance Fund-Group 6313' • Texas Counties :217725202512 8,073.37 • Insurance\-Administration-' Administrative Fee\-Health District-No • Value-No Value-No Value • 50000-64005000-71112000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas Counties . 2177252025120500 427,014.15 • Insurance\-Administration-Medical: • . • 2177252025121200 887,077.17 • . Claims\-County-No Value-No Value • - No Value • • 50000-64005000-71113000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas Counties • 2177252025120500 15,132.86 .Insurance\-Administration-Dental •2177252025121200• 8,694.65 • Claims\-County-No Value-No Value- • No Value • Page 29 • • Payment Account Account Description • Supplier Party Name PO Invoice Number Invoice Line Date • • • Number Amount 12/30/2025 50000-64005000-72590000-00000-0000-000000 Health and Life Insurance Fund-Group 95970 USI S 260000647 5767882 100.00 Insurance\-Administration- 5778610 10,000.00 • Professional Fees\-Other-No Value- . • • No Value No Value 50000-64005100-61620000-00000-0000-000000 Health and Life Insurance Fund-Health 97126 Athen 260001319 799773 1,037.58 &Wellness Clinic-Subscriptions& Publications-No Value-No Value-No • • Value • 50000-64005700-71110007-00000-0000-000000 Health and Life Insurance Fund-Retiree 6313 Texas Counties 217725202512 70,259.67 • Health Insurance-Retiree Administrative Fee\-County-No Value- • No Value-No Value 50000-64005700-71110012-00000-0000-000000 Health and Life Insurance Fund-Retiree 6313 Texas Counties -217725202512 2,991.90 Health Insurance-Retiree • Administrative Fee\-Health District-No Value-No Value-No Value • 50000-64005700-71110013-00000-0000-000000 Health and Life Insurance Fund-Retiree 6313 Texas Counties 217725202512 299.19 Health Insurance-Retiree • . Administrative Fee\-MPO-No Value- No Value-No Value • 50000-64005700-71110015-00000-0000-000000 Health and Life Insurance Fund-Retiree 6313 Texas Counties 217725202512 2,094.33 • Health Insurance-Retiree Administrative Fee\-CSCD-No Value- No Value-No Value 55000-28006000-65540000-00000-0000-000000 Jail Commissary Fund-Jail 95591 Texas ons Inc 260000999 INV985924 20.00, Commissary-Copier/Printer/Fax • INV990125 20.00 • Maintenance-No Value-No Value-No . Value . 91000-53000100-60350000-00000-0000-000000 Health\-County Health District-Health 103365 Zeitm . 260001346 INV0003 84.00 Department\-Administration-Food and . Food Supplements-No Value-No . • Value-No Value . . 91000-53001000-61500000-00000-0000-000000 Health\-County Health District- 1229 Alpha 260001463 71357 127.00 Environmental Services Administration • - • Printing-No Value-No Value-No Value 91000-53003000-60380000-00000-0000-000000 Health\-County Health District-Lab 92898 Fishe pany LLC 260000189 4145273 144.12 • Administration-Health Supplies-No 260001318 5158370 113.41 Value-No Value-No Value • 5249819 - 203.05 260001440 5403459 400.40 • 93814 Henry"""""""" 260001513 50483498 178.45 96434 Bioly es Inc 260001499 063820 1,262.00 91000-53003000-60620000-00000-0000-000000 Health\-County Health District-Lab 96434 Bioly es Inc 260001499 063820 60.30 Administration-Postage&Shipping-No Value-No Value-No Value 91000-532300-61010000-00000-0000-000000 Health\-County Health District- 8493 KBTX 260001655 3799938A-1 2,080.00 • Maternal,Child&Adolescent Health 3799938B-1 -120.00 Grant-Advertising\-Legal'Notices-No Value-No Value-No Value 260001656 3800007A-1 2,080.00 3800007E-1 120.00 38000070-1 300.00 97000-551100-69209000-00000-0000-000000 CSCD\-Community Supervision-Basic 96167 Recov olutions LLC 260001575 10151926-1 • 256.00 • Page 30 • • • • Payment Account Account Description Supplier• Party Name • PO Invoice Number ' Invoice Line Date Number • Amount 12/30/2025 97000-551.100-69209000-00000-0000-000000 CSCD 1-Community SupervIslon-Basic 96167 Recov""""""""oprtions LLC ' 2600.01575 ,10163773-1 304.00 • :Supenrislon-Udnalysis/Drug Testing-No :10173111-1 338.00 . • Value-No Value-No Value • • Grand 4,080,343.85 Total • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Page 31.