HomeMy WebLinkAbout2026/01/15 Special Session 10:00 AM Filed 01/09/2026 1 :15 PM
Karen McQueen - County Clerk
. E 'oF ., Brazos County. Texas
w f'.
Limon, Victoria
Deputy Clerk
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: January 15, 2026
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 Payment of Claims
3. Convene into Executive Session pursuant to the following:
• a. Texas Government Code §551.087 for deliberation regarding economic
development negotiations.
• b. Texas Government Code §551.071 to consult with an attorney about pending or
contemplated litigation and/or a settlement offer.
4. Consider and possible action on Executive Sesssion.
Acknowledgement(s)
5. Return to office of County Judge Duane Peters.
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.
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 January 15,2026,
have been examined and are approved in open Court this the 24th day of February 2026,in Bryan,
Brazos County, Texas.
Duane Peters Bent ey Nettle
County Judge Commissioner, Precinct 1
--- - --- ---- > ;`'`—t9—
ChuckKonderla Fred Brown
Commissioner, Precinct 2 Commissioner, Precinct 3
Wanda J. Wat n
Commission ecinct 4
Attest:
Karen McQueen
County Clerk
At;
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MINUTES
JANUARY 15, 2026
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 Thursday, January 15, 2026 with the following members of the Court present:
Duane Peters, 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.
The attached sheets contain the names of the citizens and officials that were in
attendance.
2. Approval of Payment of Claims.
Commissioner Nettles asked for clarification concerning the need for additional meeting
dates to approve the payment of claims, and the process by which the claims are paid.
Treasurer Cristian Villareal explained that when more than two weeks pass between
Regular Commissioners Court meetings, a Special Called Session is needed to ensure
timely payment of the claims. Further discussion ensued between the Court and Mr.
Villarreal regarding options to prevent the need for the additional meetings.
Budget Officer Nina Payne clarified that a Special Called Session is needed at the end
of September to close out the end of the Fiscal Year.
The Court engaged in further conversation regarding their fiduciary responsibilities.
Motion:Approve, Moved by Commissioner Chuck Konderla, Seconded by
Commissioner Fred Brown. Passed. 5-0. Ayes: Brown, Konderla, Nettles, Peters,
Watson.
3. Convene into Executive Session pursuant to the following:
• a. Texas Government Code §551.087 for deliberation regarding economic
development negotiations.
• b. Texas Government Code §551.071 to consult with an attorney about pending or
contemplated litigation and/or a settlement offer.
At this point, the County Judge announced the Court would consider item 5 and then
return to convene into Executive Session.
Having considered the previously noted agenda item, at 10:20 a.m. the County
Judge stated that the Court would convene into Executive Session to deliberate
pursuant to the following;
a. Texas Government Code §551.087 for deliberation regarding economic development
negotiations.
The following individuals were asked to stay for the session:
• Aubrey Leggett, Executive Assistant
• Ed Bull, General Counsel
• Kimberly Gonzalez, Economic Development Coordinator
• Marci Turner,Auditor
• Nina Payne, Budget Officer
b. Texas Government Code §551.071 to consult with an attorney about pending or
contemplated litigation and/or a settlement offer.
The following individuals were asked to stay for the session:
• Aubrey Leggett, Executive Assistant
• Ed Bull, General Counsel
• Joe Salvato, Right of Way Agent
4. Consider and possible action on Executive Sesssion.
At 11:09 a.m. the Acting County Judge announced the meeting open to the public and
announced that no action would be taken on the Closed Executive Session.
Acknowledgement(s)
5. Return to office of County Judge Duane Peters.
The Court welcomed Judge Peters back, they shared how grateful they are that he is in
better health.
Judge Peters shared he was glad to be back and is looking forward to serving out the
remainder of his term. He also shared that he is most thankful for his Lord and Savoir
Jesus Christ, and the love and support of his family during this time. The Judge
expressed his appreciation to the Court and County staff for their patience in this
process. He also thanked Kyle Kacal for stepping in as Acting County Judge during his
absence.
6. Adjourn
The Special Called Session was adjourned at 11:09 a.m.
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BRAZOS COUNTY
BRYAN, TEXAS
DEPARTMENT: NUMBER:
DATE OF COURT MEETING: 1/15/2026
ITEM: Approval of Payment of Claims.
TO: Commissioners Court
DATE: 01/09/2026
FISCAL IMPACT: False
BUDGETED: False
DOLLAR AMOUNT: $0.00
ATTACHMENTS:
File Name Description Type
Bill List Commissioners Court PUBLIC 01.15.26.pdf Bill List Pubic Backup Material
Commissioners Court/\DDrOV8[ 0fC[8|rOs SU[DDlarV
January 15.2026
Accounts Payable
Payinerv!Qa
. te Amount 8e8kmm8 Ending Type
1/2/2026 $ 18'015.86 8213568 8213572 Pay,oKAP
1/8/2026 $ 42.022.48 8213573 8213584 UuUoes&Credit Card Bills
1/15/2026 $ 1'882'664.09 8213585 8213727 AP
'
1/2/2028 * I.453.66 9205567 3206868 Payroll AP
1/8/2026 $ 3.232.04 9206069 8206683 Utilities&Credit Card Bills
I/8/2026 $ 4.795.15 9208671 9206674 T ravel Advance
1/15/2025 $ 4.611.804�57 9206675 9205741 AP
. .
_
Jury
2ay'loe-O0ate AMn-u—t
1/8/2026 $ 5.876.08
Payroll
Poyn\eO1 Amount Type
1/9/2026 $ 1'998'000.26 Biweekly
VVire/TexNet
PaymQotDarr A/nnuot Number Description
12/30/2025 $ 6'33135 2020'39 Child Support
12/30/2025 $ 1.027.88 2026'36 Rotk457(b)
1/12/2020 $ 151.335.96 2026-37 LPPF
1/8/2026 $ 651.32373 2026'38 Payroll Taxes
1/8/2026 $ 1.84482 2026'39 Sales Tax
Pursuant to Order 25-027 certainciairns are approved for paymentby the ConitnissioneisCOL111 IfaPrHOVed thfOLIgh the audit process,Payments are then
presented moomn.ss/nm000u^utas"u,"n.mmmeeting These mcluue Payroll and naymu'em,mua/m,.vou'°sand telecommunications services,and
credit card ums
ATTEST
/
Ko�enw:0ueene' ce-rC" Date
County Clerk County]udge
Bill List Commissioners Court
brio run 1,9 20?c. 10 01 34 AM
Payment Date 1/2/2026
Payment Account Account Description Supplier Party Name PO Invoice Invoice
Date Number Number Line
Amount
I'2:2026 b0000-00000000-31120000-00000-0000-000000 Payroll Fund-No Value-Deferred 3382 Nato Solutions 12.23.25 8,455.14
Compensation 1-Nationwide-No
Value-No Value-No Value
60000-00000000-31125000-00000-0000-000000 Payroll Fund-No Value-Deferred 6165 Secur""""""""'"Insurance Co 12.23.25 1,175.00
Compensation\-Secur Beneft-
No Value-No Value-No Value
60000-00000000-31128000-00000-0000-000000`Payroll Fund-No Value-Deferred 10789 Varia"""' """'Insurance Co Inc 12,23.25 3.186.25
Compensation\-VALIC-No
Value-No Value-No Value
60000-00000000-31204100-00000-0000-000000 Payroll Fund-No Value- 101981 McCon'""` """"' DCA 12.26.25 5.000.08
Withholding\-Child Care-No RMCC
Value-No Value-No Value 103348 Larse""` "'""" DCA 12.26.25 278 66
TL
60000-00000000-31600000-00000-0000-000000 Payroll Fund-No Value- 3395 Unite zos Valley 12.23.25 25.15
Withholding\-United Way-No
Value-No Value-No Value
97000-556300-53330000-00000-0000-000000 CSCD 4 Community 10022 Texas riminal Justice 120125-123125 1,349.24
Supervision-Specialty Court
Program i-Administration-
CSCD Medical Health Benefit-
No Value-No Value-No Value
Grand 19,469.52
Total
Page 1
Payment Date 1/8/2026
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice
Date Number Line
Amount
1,8/2026 01000-00000000-20000100-00000-0000-000000 General Fund-No Value-Cash Advance Employee David ADV000350263880 907.36
\-Subledger Total-No Value-No Value- Jorda"""""'"'"" ADV000351124724 1,490.22
No Value
Rober""*"*'«"'""' ADV000351124757 1,490 22
Steph""' ADV000350263876 907.36
01000-11000500-61740000-00000-0000-000000 General Fund-Non\-Departmental- 96844 Front ns of Texas 260000358 210-188-0806-111695-5 1225 2.292.48
Telephone-No Value-No Value-No
Value
01000-11000500-61880000-00000-0000-000000 General Fund-Non'-Departmental- 20 Bryan"""` "*" 260000298`2015353 1225 624.19
Utilities Expenditure-No Value-No 260000319 2043085 1125 236.21
Value-No Value
260000341 2016114 1225 73.66
260000343!2016113 1225 104 43
260000345 2016112 1225 6.536.43
260000419 2475752 1125 548.19
01000-11100000-661880000-00000-0000-000000 General Fund-Fleet Shop\-Light 20 Bryan*******'*"*"*. 260000400',2016104 1225 611.82
Equipment\-Administration-Utilities
Expenditure-No Value-No Value-No
Value
01000-11210020-61740000-00000-0000-000000 General Fund-Elections Administrator- 96844 Front' *'* ** •'ns of Texas 260000358 210-188-0806-111695-5 1225 190.80
Telephone-No Value-No Value-No
Value
0 1 000-1 1 2 1 0020-6 1 8 8 0000-0 000 0-0000-0 00 000 General Fund-Elections Administrator- 20 Bryan 260000292 2046467 1125 608.05
Utilities Expenditure-No Value-No 260000418 2015357 1225 441.78
Value-No Value
01000-13000100-61880000-00000-0000-000000!General Fund-Tax Assessor\-Collector 20 Bryan""""'`"""` 260000387 2337093 1225 1,725.34
I-Administration-Utilities Expenditure-
No Value-No Value-No Value
01000-14000006-61880000-00000-0000-000000 General Fund-Information Technology 102101 Fiber""`" `" " 260000165 FB-21314 600,00
\-Non Capital-Utilities Expenditure-No 96844 Front"""""""""'ns of Texas 260000099 979-197-0369-070123-5 JAN 913.50
Value-No Value-No Value 26
01000-14000100-60080000-00000-0000-000000 General Fund-Information Technology 93466 .US Ba'.""""'****ciation Inc 260001621 M02-100018922 237.00
\-Administration-Clothing/Uniforms-No
Value-No Value-No Value
01000-14000100-61280000-00000-0000-000000 General Fund-Information Technology •93466 US Ba`****""`""`ciation Inc 260001709 73191 1,095.00
Administration-Dues-No Value-No
Value-No Value
01000-17000100-61740000-00000-0000-000000 General Fund-Facilities Services\- 96844 Front—"'"""`""ns of Texas 260000358 210-188-0806-111695-5 1225 95.40
Administration-Telephone-No Value-No
Value-No Value
01000-17000100-61880000-00000-0000-000000 General Fund-Facilities Services\- 20 Bryan 260000302 2016097 0126 833.32
Administration-Utilities Expenditure-No 260000391`2409871 1125 220.05
Value-No Value-No Value
01000-19000100-61330000-00000-0000-000000 General Fund-District Attorney t- 93466 US Ba"""*"""'***ciation Inc 260001719 01567 92.54
Administration-Grand Jury Expense-No
Value-No Value-No Value
01000-19000100-61890000-00000-0000-000000 General Fund-District Attorney\- 93466 US Ba*"."""""'"clation Inc 260001719 01567 92.54
Administration-Victim Assistance-No
Value-No Value-No Value
01000-22100100-61490000-00000-0000-000000 General Fund-272nd District Court\ 93466 US Ba""""""'""ciation Inc 260001737 02551 6,88
Administration-Petit Jury Expense-No 04391 133.00
Value-No Value-No Value
Page 2
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice
Date Number Line
Amount
1/8/2026 01000-24101100-61880000-00000-0000-000000 General Fund-Justice of Peace 7490 Cole"""""""""ties 260000332 5613977515 1225 599.74
Precinct 1\-Administration-Utilities
Expenditure-No Value-No Value-No
Value
01000-24201100-61750000-00000-0000-000000 General Fund-Justice of Peace\- 97548 Veriz 260000074 6131796595 37.99
Precinct 2\-Administration-
Telephone/Data I-Cellular-No Value-No
Value-No Value
01000-24301100-61740000-00000-0000-000000 General Fund-Justice of Peace\- 96844 Front ns of Texas 260000358 210-188-0806-111695-5 1225 124.64
Precinct 31-Administration-Telephone-
No Value-No Value-No Value
0 1 0 00-2600 1 00 0-6 1 7 3 0000-00 0 00-0000-000 000 General Fund-Community Supervision 16011 Depar"" """"'tion Resources 26110870N 0.43
t-Support-Telephone 1-Long Distance-
No Value-No Value-No Value
01000-26001000-61740000-00000-0000-000000 General Fund-Community Supervision 96844 Front"""""""""ns of Texas 260000358 210-188-0806-111695-5 1225 197.80
t-Support-Telephone-No Value-No
Value-No Value
01000-26002000-61730000-00000-0000-000000 General Fund-Health Department\- 16011 Depar""""<"'""lion Resources 26110870N 0 40
Support-Telephone 1-Long Distance-No',
Value-No Value-No Value
01000-26002000-61740000-00000-0000-000000 General Fund-I Iealth Department\- 96844 Front ns of Texas 260000358 210-188-0806-111695-5 1225 113 90
Support-Telephone-No Value-No
Value-No Value
01000-28000100-61740000-00000-0000-000000 General Fund-Sheriff Office i- 96844 Front"—*********"ns of Texas 260000358 210-188-0806-111695-5 1225 281.70
Administration-Telephone-No Value-No
Value-No Value
01000-28000100-61880000-00000-0000-000000 General Fund-Sheriff Office\- 20 Bryan"""""""" 260000349 2213212 1225 4,050.81
Administration-Utilities Expenditure-No 97206 Optim 260000250 07707-122134-01-3 0126 167.23
Value-No Value-No Value
01000-28002000-61880000-00000-0000-000000 General Fund-Sheriff Office`:Jail 20 Bryan"' """""' 260000323 2427489 1125 1,070.80
Administration-Utilities Expenditure-No
Value-No Value-No Value
01000-30101100-61880000-00000-0000-000000 General Fund-Constable Precinct 1;- 7490 Colle *—"""`ties 260000332 5613977515 1225 599.74
Administration-Utilities Expenditure-No
Value-No Value-No Value
01000-31000110-61740000-00000-0000-000000 General Fund-Juvenile Services t- 96844 Front ns of Texas 260000358 210-188-0806-111695-5 1225 1.594 75
Administration Court-Telephone-No
Value-No Value-No Value
01000-31000220-61880000-00000-0000-000000 General Fund-Juvenile Services t- 20 Bryan""""`"'" 260000291 2046379 1225 751.55
Detention-Utilities Expenditure-No 260000339 2046376 1225 8,736.63'
Value-No Value-No Value
260000385 2222795 1225 213.40
01000-35500100-61740000-00000-0000-000000 General Fund-Emergency Management 97251 Texas 260001359 103608 110,12
Administration-Telephone-No Value-
No Value-No Value
01000-36500100-61740000-00000-0000-000000 General Fund-Brazos Center\- 96844 Front ns of Texas 260000358 210-188-0806-111695-5 1225 95.40
Administration-Telephone-No Value-No
Value-No Value
01000-36500100-61880000-00000-0000-000000 General Fund-Brazos Center\- 60 Atmos`**-"`"""'"` 260000373 3061319194 1225 , 1,795 54
Administration-Utilities Expenditure-No
Value-No Value-No Value
01000-37000100-61880000-00000-0000-000000 General Fund-County Agriculture 20 Bryan` ""'""' 260000321 2222726 1225 929 39
Extension\-Administration-Utilities
Expenditure-No Value-No Value-No
Page 3
•
Payment Account Account Description Supplier Party Name PO Invoice Number invoice
Date Number Line
Amount
1/8/2026 Value
01000-50000100-61110000-00000-0000-000000 General Fund-County Records 93466 US Ba'' """"''"'ciation Inc 260001804 EMP26-0324-0314-0326 975 08
Management 1-Administration-
Conference&Seminar Fees-No Value-
No Value-No Value
01000-56001000-61740000-00000-0000-000000 General Fund-Road&Bodge 1- 96844 Front ns of Texas 260000358 210-188-0806-111695-5 1225 0.31
Administration-Telephone-No Value-No
Value-No Value
01000-56001000-61880000-00000-0000-000000 General Fund-Road&Bridged- 20 Bryan 260000290 2042813 1125 940.30
Administration-Utilities Expenditure-No 260000318 2042812 1125 262.12
Value-No Value-No Value
260000325 2043190 1125 1,337.75
260000347 2042814 1225 27.30'
97206 Optim*"*"*".***— 260000067 07707-108661-01-4-12312025 162.22
01000-56005000-61740000-00000-0000-000000 General Fund-Environmental 101833 Brion*` *.'"•* "`" 260000072 490000754031 73.85
Protection-Telephone-No Value-No 96844 Front""'""*****"*ns of Texas 260000358 210-188-0806-111695-5 1225 465.54
Value-No Value
0 1 000-56 00 5000-6 1 88 0000-00000-0000-00000 0 General Fund-Environmental 20 Bryan 260000295.2075769 1125 54.47
Protection-Utilities Expenditure-No 260000328:2069196 1225 45.20
Value-No Value-No Value
260000336 2077216 1125 41.48
260000390 2368566 1225 93.07
30000-424100-61740000-00000-0000-000000 Brazos County Grant Fund-Metropolitan j 96672 Itech"""'""""" 260000061 2026-1210 205.00
Planning t-Administration-Telephone-
No Value-No Value-No Value
50000-64005100-61740000-00000-0000-000000 Health and Life Insurance Fund-Health 96844 Front.."*.******"*.ns of Texas 260000358 210-188-0806-111695-5 1225 95.40
&Wetness Clinic-Telephone-No Value-
No Value-No Value
50000-64005100-61880000-00000-0000-000000 Health and Life Insurance Fund-Health 20 Bryan 260000418 2015357 1225 :347.11
&Wellness Clinic-Utilities Expenditure-
No Value-No Value-No Value
91000-53001000-61750000-00000-0000-000000'Health 1-County Health District- 11846 AT&T 260001269 287310437018X12082025 343.75
Environmental Services Administration-
Telephone/Data l-Cellular-No Value-No
Value-No Value
Grand 50,049.68
Total
Page 4
Payment Date 1/15/2026
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/1572026 01000-00000000-27140000-00000-0000-000000 General Fund-No Value-Dyed Diesel- 103486 Casey"'""`**"'*"pany Inc 260000933 25580797 2,09942
No Value-No Value-No Value
01000-00000000-27150000-00000-0000-000000 General Fund-No Value-Diesel-No 103486 Casey pany Inc 260000933 25572450 4,362.96
Value-No Value-No Value 25580797 2,204.99'
01000-00000000-27210000-00000-0000-000000 General Fund-No Value-Gasoline-No 103486 Casey pany Inc 260000933 25572450 10,341.93
Value-No Value-No Value 25580797 11,611 44
01000-00000000-30009100-00000-0000-000000 General Fund-No Value-A/P Justice of 19432 McCre"""""""""g 8 Allen 312038 3.168.31
the Peace i-McCreary Veselka B-No 312039 1.12274
Value-No Value-No Value
312040 1,750.50
312041 991.84
01000-00000000-30009400-00000-0000-000000 General Fund-No Value-A/P Tax 1- 19432 McCre*"*""*******"g&Allen December 2025 37,507.98
McCreary Veselka-No Value-No Value-
No Value
01000-00000000-30024100-00000-0000-000000 General Fund-No Value-A!P DSHS\- 16569 Texas***"--""fate Health Services 2027187 146.40
Birth Fees-No Value-No Value-No
Value
I 01000-00000000-30090000-00000-0000-000000 General Fund-No Value-AIP 103264 Biggs"""*'*"*""** 171100565580WE 10.25
Executions Pending-No Value-No
Value-No Value
01000-00000000-30340000-00000-0000-000000 General Fund-No Value-Deposits 103554 Brazo 19743 150 00
Payable\-Brazos Center-No Value-No 103557 WFK R""' """***-Refund 26315 100 00
Value-No Value
01000-00000000-30341000-00000-0000-000000 General Fund-No Value-Deposits 102569 Twin *.`*****""*"efund 295118 1.000.00
Payable\-Expo Center-No Value-No 103515 Texas"•" ***"""""g LLC-Refund 11339 250.00
Value-No Value
103526 The C""****"*"*""brist of Latter Day Saints-Refund 30126 1,000.00.
103542 Silve `efund 30032 1,000.00
103552 Tyler'.".:'.'"'•""c-Refund 30132 250.00
103556 TALL.""** '...•.• und 29414 800.00
01000-00000000-37011100-00000-0000-000000 General Fund-No Value-New Deferred 8253 Texas""*" `*""""*e Department 1025-01865N 85.00
Revenue Justice of the Peace 1-No
Value-No Value-No Value
01000-00000000-37012000-00000-0000-000000 General Fund-No Value-Deferred 8253 Texas"`*'*"*"**-"e Department 2024-00856N 141.95
Revenue Justice of the Peace 2-No
Value-No Value-No Value
01000-00000000-37013100-00000-0000-000000 General Fund-No Value-New Deferred 8253 Texas""*«'***" "e Department 3025-01911N.3 15.30
Revenue Justice of the Peace 3-No
Value-No Value-No Value
01000-00000000-37014100-00000-0000-000000 General Fund-No Value-New Deferred 8253 Texas'*"*"**`""""e Department 4024-00632N-12/3/25 87.55
Revenue Justice of the Peace 4-No 4025-00223N-12/10/25* 19.55
Value-No Value-No Value
4025-00269N-12/18/25 19.55
01000-00000000-37200000-00000-0000-000000 General Fund-No Value-Deferred 103559 Smith**********""***efund 24-02911-crn1-cc11 100 00
Revenue 4-Collections-No Value-No
Value-No Value
01000-00000000-37200100-00000-0000-000000'General Fund-No Value-Deferred 100392 Lubbo***"*""* ". LUBBOCKSODECEMBER2025 60.00
Revenue 1-District Clerk-No Value-No 10468 Harn* '""*""'*" HARRISPCT1 DECEMBER2025_ 85.00
Value-No Value HARRISPCT4DECEMBER25 85.00
HARRISPCT5DEC2025 85.00
HARRISPCT7DECEMBER2025 245.00
Page 5
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
105/2026 01000-00000000-37200100-00000-0000-000000 General Fund-No Value-Deferred 19432 McCre g&Allen ABSTRACTFEEDEC2025 4,066.00
Revenue t-District Clerk-No Value-No 21052 Tram—******""" TRAVISPCTSDECEMBER25 170.00
Value-No Value
61919 Dalla""""""""' DALLASPCT1DECEMBER2025 240.00
DALLASPCT 1 DE CEMBER25 80,00
801870 Heels more 8 Turnbill PC ADLITEM19000302CV85 450.00
90119 Bexar BEXARSODECEMBER2025 255.00
90240 Terra"" TARRANTPCT I DE C2025 75.00
TARRANTPCT8DEC2025 150.00
95896 Gregg GREGGSODECEMBER2025 90.00
96520 Thome " "" ADLITEM21003236CV85 450.00
97139 Fort"""""'""" FORTBENDPCT3DEC2025 160.00'
01000-00000000-37290000-00000-0000-000000 General Fund-No Value-Funds Held in 11803 Aggie"""""""" 131168 13.50
Trust t-Coupon Surety Fee-No Value- 131303 13.50
No Value-No Value
131305 13.50
131310 13.50
131347 13.50
90337 Gage 130901 13.50
130902 13.50
131182 13.50
131183 13.50
131184 13.50'..
131195 13.50
01000-00000000-40115200-00000-0000-000000 General Fund-No Value-381 101341 Adam"*"*******""erties LP 381 Agreement Year 5 765.260.00
Development Agreement-No Value-No
Value-No Value
01000-10000100-60600000-00000-0000-000000 General Fund-County Judge'- 94806 Perry 260001764 IN-1601275 244.96
Administration-Office Supplies-No
Value-No Value-No Value
01000-10000100-61280000-00000-0000-000000 General Fund-County Judge t- 6313 Texas Counties 260001765 10543-2025-26 200.00
Administration-Dues-No Value-No
Value-No Value
01000-11000100-60600000-00000-0000-000000 General Fund-Commissioners Court F 97596 Amazo""" """" 260001766 1CXG-MVY1-DMXJ 36.87
Administration-Office Supplies-No
Value-No Value-No Value
01000-11000500-61400000-00000-0000-000000 General Fund-Nont-Departmental- 6313 Texas Counties 00003202-2 219,863.33
Insurance-No Value-No Value-No
Value
01000-11002000-73180000-00000-0000-000000 General Fund-Community Support- 10231 Brazo""'"""'""of Government 260001818 09894 19,272.48
Brazos Valley Council Of Government-
No Value-No Value-No Value
01000-11002000-73520000-00000-0000-000000 General Fund-Community Support- 16120 Healt 260001079 122025-26-028-01 7,500.00
Health For All,Inc.-No Value-No Value
No Value
01000-11002000-73540000-00000-0000-000000 General Fund-Community Support- 9646 MHMR*"*********""zos Valley 260000459 122025-26-031-Q1 119,677.00
MHMR Of Brazos Valley-No Value-No
Value-No Value
01000-11002000-73590000-00000-0000-000000 General Fund-Community Support-911 5502 Brazo cy Communication District 260000778 2026-01 123.529.92'
Emergency System-No Value-No
Value-No Value
Page 6
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
.Date Number Amount
1/15/2026 01000-11002000-73690000-00000-0000-000000 General Fund-Community Support- 94662 SARC""""`"""`Resource Center) 260001170 012026-26-035 60,000.00
Sexual Assault Res Center-No Value-
No Value-No Value
01000-11004000-61950000-00000-0000-000000 General Fund-County Welfare-Welfare 90303 Hilli 260001422 9489 300.00
Contribution-No Value-No Value-No
Value
01000-11010000-61210000-00000-0000-000000 General Fund-Court Support 1.- 103496 Rodn"""""`"'—' Week of 10/6-10i10 1.068.00
Criminal-Court Costs-No Value-No
Value-No Value
0 1 000-1 1 01 0000-72 201 000-00000.1104-000000 General Fund-Court Support t- 103131 Marti""""""""" 2503170 650.00
Criminal-Court Appointed Attorneys', 103476 Thoma****•"*"""`«'« 2502267 650.00
County Court at Law#1-No Value-
Adult Misdemeanor-No Value 801423 Davis""`" ""--'" 2504182 225.00
01000-11010000-72202000-00000-1104-000000 General Fund-Court Support 1- 100000 Law 0 Andreski,PC 2502448 650 00
Criminal-Court Appointed Attorneys 1- 103131 Marti 2504249 650.00
County Court at Law#2-No Value-
Adult Misdemeanor-No Value 103540 The W""' "``""`LC 2504068 75.00
2504142 650.00
95611 Law O"""""`""'helps,PC.The 2502064 650.00
2503246 650.00
2504101 75.00
01000-11010000-72203000-00000-1102-000000 General Fund-Court Support t- 102828 Sarah""" —“*.'LLC Unfiled 121925 500.00
Criminal-Court Appointed Attorneys 1- 501423 Davis Unfiled Felony 121825 700.00
PreindictmenttDismissal-No Value-
Adult Felony-No Value 802183 Greav*".--*.****** Unfiled Felony 010526 J Arocha 500.00
Unfiled Felony 010526 R Griffin 1,000.00
01000-11010000-72203000-00000-1104-000000 General Fund-Court Support 1- 96520 Thoma"`«` ' "'` Refused Mis-121225 75.00
Criminal-Court Appointed Attorneys 1-
PreindictmentlDismissai-No Value-
Adult Misdemeanor-No Value
01000-11010000-72204000-00000-1100-000000 General Fund-Court Support 1- 102621 Law O"'""* Medina PLLC 15-J-24 121525 150.00
Criminal-Court Appointed Attorneys 1- 801423 Davis``"""' `""«'«` 007-J-25 121525 150.00
472nd-No Value-Juvenile-No Value
150-J-25 121525 800.00
330-J-25 121525 150.00
394-J-24 121525 150.00
95315 Law O"` *******'"Maltsberger 230-J-22 120325 1,000.00
318-J-23 120325 1,775.00
385-J-23 121725 1,830 00
96520 Thome 193-J-2025 121525 70.00
331-J-2025 121525 80.00
337-J-2025 121525 150,00,
377-J-2024 120425 150.00
0 1 0 0 0-1 1 0 1 0000-7 22 04 2 00-00000-0000-00000 0 General Fund-Court Support t- 100474 Gutie".** ".."',MA LPC,PC #1100 253-J-24 4,725.00
Criminal-Expert Witness Fees 1-472nd-
No Value-No Value-No Value
01000-11010000-72204200-00000-1100-000000 General Fund-Court Support 1- 100474 Gutie`***'****—**—.,MA LPC.PC #2443 115-J-25 600.00
Criminal-Expert Witness Fees t-472nd-
No Value-Juvenile-No Value
01000-11010000-72205000-00000-1102-000000 General Fund-Court Support 1.- 103131 Marti""«""r."<:' 2200792 1,000.00
Criminal-Court Appointed Attorneys 1-
2200793 75.00
85th No Value-Adult Felony-No Value 2501085 1,000.00
Page 7
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/15/2026 01000-11010000-72205000-00000-1102-000000 General Fund-Court Support\- 801423 Davis 2501705 800.00
Criminal-Court Appointed Attorneys 1- 802009 Gribb"*"' ----I 2501075 700.00
85th-No Value-Adult Felony-No Value
2501076 600.00
01000-11010000-72205000-00000-1104-000000 General Fund-Court Support\- 103131 Marti"" """•"" 2500406 650.00
Criminal-Court Appointed Attorneys\- 802009 Gribb`""`"""""`""'"1 2500002 450.00
85th-No Value-Adult Misdemeanor-No
Value 96520 Thome 2401201 0.00
01000-11010000-72206000-00000-1102-000000 General Fund-Court Support\- 100000 Law O""" ***`*****"Andreski,PC 2503754 1,000.00
Criminal-Court Appointed Attorneys 1- 103131 Marti""""""`"'***"*** 2204233 1,000.00
272nd-No Value-Adult Felony-No
Value 91624 James 2502582 1,000.00
95611 Law O*—*"—****"* 'helps,PC,The 2504166 1,000,00
96368 Puce 2503374 1.000.00
01000-11010000-72206000-00000-1104-000000 General Fund-Court Support\- 100000 Law O""" "" """`"`Andreski,PC 2500969 75.00
Criminal-Court Appointed Attorneys 2501351 650.00
272nd-No Value-Adult Misdemeanor-
No Value
01 000-1 1 01 0000-7 220 7000-00000-1 1 02-000000 General Fund-Court Support\- 102828 Sarah LLC 2303251 600.00
Criminal-Court Appointed Attorneys t- 2503354 525.00
361st-No Value-Adult Felony-No Value
2503355 575.00
103295 Rodri LLC 2402139 475.00
2402140 450.00
2403154 425,00
91624 James 2502582 0.00
96368 Price,.`"^`"""`"`"- 2502108- 75.00
96520 Thoma""""'"""`"" 2502094 1,000.00
01000-11010000-72207000-00000-1104-000000 General Fund-Court Support\- 102828 Sarah LLC 2504430 350.00
Criminal-Court Appointed Attorneys 1 103295 Rodri"""`*"`*"""LLC 2302902 300.00
36tst-No Value-Adult Misdemeanor-No
Value 2402219 225.00
96520 Thorns 2401201 650.00
01000-11010000-72207100-00000-1102-000000 General Fund-Court Support\- 102828 Sarah LLC 2303251 1,000.00'
Criminal-Investigator Fees\-361st-No
Value-Adult Felony-No Value
01000-11010000-72209000-00000-0000-000000 General Fund-Court Support 1- 91804 Sancti"" " ""'" 22300 1,354 50
Criminal-Court Appointed Interpreter- 2232 1212025 451.50
No Value-No Value-No Value
01000-11010000-72660000-00000-0000-000000 General Fund-Court Support t- 92512 Sam •'*''" .. 'versity 21372 550.00
H
Criminal-Psychiatric Services-No 96087 Rocke'*""" ""'"PhD PLLC 140024007 1.275.00
Value-No Value-No Value
140024018 1.725.00
140024020 849.00
140024022 1,350.00
140024023 1.575.00
140024024 975.00
01000-11020000-61020000-00000-0000-000000 General Fund-Court Support 1-Civil- 21052 Travi"""***""*""""' 3300010368 20,425.00
Autopsy-No Value-No Value-No Value 3300010377 4,085.00
61732 Travi•'''' '""***' 3300010370 8,170.00
90303 Hilli 9492 500.00
9493 500.00
Page 8
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/15/2026 01000-11020000-61020000-00000-0000-000000 General Fund-Court Support\-Civil- 90303 Hi lli 9494 500.00
Autopsy-No Value-No Value-No Value 9495 500.00
9496 500.00
9497 500.00
9498 500.00
9499 500.00
01000-11020000-71040000-00000-0000-000000 General Fund-Court Support\-Civil- 103175 Youth'""''"""""`estments LLC 30438 10,391.51
Contract Placement\-Secure-No 30439 10,391.51
Value-No Value-No Value
01000-11020000-71041000-00000-0000-000000 General Fund-Court Support\-Civil- 100352 Cente'*-- """'d Independence Inc 12125CS1 7.047.54
Contract Placement t-Nont-Secure-No 19848 Pegas 22919 25,007.40
Value-No Value-No Value
01000-11020000-72209000-00000-0000-000000 General Fund-Court Support\-Civil- 103425 James''"""""'' 15 160.00
Court Appointed Interpreter-No Value-
No Value-No Value
01000-11022720-72110000-00000-1002-000000 General Fund-Court Support\-Child 101072 Hardy*****'********** 23001829 122925 790 790.00
Protective Svc i-272nd-Attorney Fees-
No Value-Non Custodial Parents-No
Value
01000-11024720-72110000-00000-1001-000000 General Fund-Court Support Child 101072 Hardy 25001933 121925 1620 1,620.00
Protective Svc t-472nd-Attorney Fees- 101281 McKer 25002035 121925 350 350.00
No Value-Custodial Parents-No Value
25002151 121925 250 250.00
102295 Cain"""""'"" 24001382 122825 2700 2100.00
25000614 123025 3390 3,390 00
01000-11024720-72110000-00000-1002-000000 General Fund-Court Support Child 101281 McKer`^"' ' ""` 24001955 121125 60 60 00'
Protective Svc\-472nd-Attorney Fees- 24003652 121925 60 60.00
No Value-Non Custodial Parents-No
Value 25000299 121925 190 190.00
25001745 121925 200 200.00
25001791 121925 320 320.00
101623 Buck"'`"""""" 25000476 122825 790 790 00
01000-11024720-72110000-00000-1005-000000 General Fund-Court Support Child 101281 McKer 24001550 121925 460 460.00
Protective Svc i-472nd-Attorney Fees- 24001661 121925 380 380.00
No Value-Children-No Value
0 1 000-1 1 050000-7 21 94000-00000-0000-0 00 000 General Fund-Court Support t- -.100065 Mir C"`"""'" ""' 260000003 012026 12,500.00
Guardianship-Guardians-No Value-No
Value-No Value
01000-11050000-72201000-00000-0000-000000 General Fund-Court Support t- 103136 Benn"'"""""""" 883-G 121725 1,660.50
Guardianship-Court Appointed 91500 Middl 915-G 121625 1,065 00
Attorneys\-County Court at Law#1-No
Value-No Value-No Value 915-G 123025 975.00
01000-11050000-72202000-00000-0000-000000 General Fund-Court Support t- 103136 Benn""""''"" 883-G 121725 0,00
Guardianship-Court Appointed
Attorneys t-County Court at Law#2-No
Value-No Value-No Value
01000-11050000-72540000-00000-0000-000000'+General Fund-Court Support\ 103008 Hiner* 915-G 121625 2,800.00
Guardianship-Physician Services-No
Value-No Value-No Value
01000-11100000-65720000-00000-0000-000000 General Fund-Fleet Shop\-Light 11807 Grain`"""`"'""""' 260000267 9746467316 241,48
Equipment l-Administration-Shop 3354 O'Re" "' ""'""' 260000309 2016-410094 82.98
Supplies-No Value-No Value-No Value
01000-11100000-65850000-00000-0000-000000 General Fund-Fleet Shop\-Light 10804 The G ubber Company 260001321 224-1033566 1.512.88
Page 9
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1115/2026 Equipment 1-Administration-Tires-No
Value-No Value-No Value
01000-11100000-65950000-00000-0000-000000 General Fund-Fleet Shop\-Light 10090 Sted** "*"*'" * 260000270 6271536 390.00
Equipment 1-Administration-Vehicle 101274 Autol 260000307 03966071942 211.92
Maintenance-No Value-No Value-No
Value
102326 BDS T*'*"" `**,^`**LP 260000255 68718 175.00
21268 Brazo'********`**'*" 260000254 150138-26 7.50
160372-26 7.50
238758-26 7.50
238970-26 7.50
289634-26 7.50
3354 O'Rei*"*-"—*** *** 260001193 2016-408749 13.59
2016-410081 43.84
802094 Rodn***'"`*********ment&Auto Repair Inc 260001636 38691 220.00
01000-11100000-71512000-00000-0000-000000 General Fund-Fleet Shop 1-Light 19837 Unifi""***'*'*"*'** 260000153 2960163134 23.22
Equipment t-Administration-Rental 1- 2960164125 23.22
Uniforms-No Value-No Value-No Value
01000-11200200-60400000-00000-0000-000000 General Fund-Collections\- 3187 West-**--`***-*"*`**ration 260001823 853066267 701.40
Administration-Investigation Supplies-
No Value-No Value-No Value
01000-11210020-60600000-00000-0000-000000 General Fund-Elections Administrator- 94806 Perry 260001724 IN-1600762 363.10
Office Supplies-No Value-No Value-No 260001776 IN-1601453 143.20
Value
01000-11210020-61500000-00000-0000-000000 General Fund-Elections Administrator- 97105 Actio*'-'-*'*-*****"opy Center 260001314 224387 8.659.06
Printing-No Value-No Value-No Value
01000-12000100-61110000-00000-0000-000000 General Fund-County Treasurer\- 6313 Texas Counties 260001586 379697 275.00
Administration-Conference&Seminar
Fees-No Value-No Value-No Value
01000-12000100-71020000-00000-0000-000000 General Fund-County Treasurer 1- 101349 ADP i"*******—**** 260001067 709415381 301 43
Administration-Computer Contracts-No
Value-No Value-No Value
01000-12500100-65010000-00000-0000-000000 General Fund-Risk Management t- 152 Acme"*"` """*'*e 260001017 1105617 49 95
Administration-Accidents&Claims-No 801553 i City 260001467 11007 1.454.45'
Value-No Value-No Value
260001514 11005 1,082.01
01000-13000100-60170000-00000-0000-000000 General Fund-Tax Assessor 1- 9728 Wilto*"*"*"*"**'*'***Ltd 260001756 376812 178.76
Collector 1-Administration- 260001777 376819 159.99
Copier/Printer/Fax Supplies-No Value-
No Value-No Value
01000-13000100-60600000-00000-0000-000000 General Fund-Tax Assessor 1- 94806 Perry 260001789 IN-1601508 580.72
Collector\-Administration-Office 9728 Witto Ltd 260001756 376812 425.18
Supplies-No Value-No Value-No Value
01000-13000100-60780000-00000-0000-000000 General Fund-Tax Assessor 1- 96089 .Vane 26000012057571 2,381.06
Collector\-Administration-Tax Rolls- 57583 346.35
No Value-No Value-No Value
01000-13000100-61110000-00000-0000-000000 General Fund-Tax Assessor 1- 6313 Texas***"''*****"**Counties 260001763 379999 170.00
Collector 1-Administration-Conference
&Seminar Fees-No Value-No Value- I
No Value
01000-13000100-61280000-00000-0000-000000 General Fund-Tax Assessor t 6313 Texas'*"* **`**"`"*Counties 260001810 101390 75.00
Collector 1-Administration-Dues-No 260001811 101272 75.00
Value-No Value-No Value
260001812 101145 75.00
260001820 101003 150.00'
Page 10
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/1572026 01000-13000100-61500000-00000-0000-000000 General Fund-Tax Assessor I- 1229 Alpha 260001635 71513 950.71
Collector\-Administration-Printing-No
Value-No Value-No Value
01000-14000006-60500000-00000-0000-000000 General Fund-Information Technology 96813 MNJ T"`"'""'`"""et Inc 260000682 CINV004125953 556.67
\-Non Capital-Equipment&I T.
Enhancement-No Value-No Value-No
Value
01000-14000006-71020000-00000-0000-000000'General Fund-Information Technology 101911 Conco`""""'"'"" 260000215 D633968 519.49
1-Non Capital-Computer Contracts-No
Value-No Value-No Value
01000-14000006-71025000-00000-0000-000000 General Fund-Information Technology 95306 1 exas""'"""`""""ty System Inc 260000014 25-24841 197.80
-Non Capital-Contract Services-No
Value-No Value-No Value
01000-14000100-73650000-00000-0000-000000 General Fund-Information Technology 10231 Brazo of Government 260000274 09919 471.20
1-Administration-Regional Radio
System-No Value-No Value-No Value
0 1 000-1 6 00 0 1 00-7 1 0 2 5000-00000-0000-000000 General Fund-County Auditors,- 101724 The G****'" "'"" 260000700 00132 4,000.00
Administration-Contract Services-No
Value-No Value-No Value
01000-17000100-60440000-00000-0000-000000 General Fund-Facilities Services 1- 91161 Prost""""` 260001650 S1234574.001 8.97
Administration-Janitorial Supplies-No 94,06 Perry 260000134 IN-1601091 6,495.45
Value-No Value-No Value
01000-17000100-61501000-00000-0000-000000 General Fund-Facilities Services 1- 800912 Skyli s 260000342 48449 412,50
Administration-Radio Service-No 48507 412.50
Value-No Value-No Value
01000-17000100-65050000-00000-0000-000000 General Fund-Facilities Services\- 11869 Lowes 260000314 980811 22,47
Administration-Building Maintenance- 984210 95.65
No Value-No Value-No Value
992334 295.07
95001 Shena""` "`"`"'"nc 260000184 0980-0 93,41
7100-2 103.10
96213 Acme` `" """ "rdware 260000057 4138317 193.94
4138486 583.67
01000-17000100-65051000-00000-0000-000000 General Fund-Facilities Services\- 11807 Grain***********"*"* 260001778 9756923182 486.15
Administration-Air Conditioning/Heating 21688 Carri"""""' C 260000131 93025-99 74.13
Maintenance-No Value-No Value-No
Value
7141 Baker**--***"*****mpany LLC 260000062 GK02404 26.50
93501 Marks"`"--'---"" 260000524 INV002255057 3,92246'
97431 Johns""' "liege Station 260000201 5005587-01 53.55
01000-17000100-65055000-00000-0000-000000 General Fund-Facilities Services 1- 100080 Digi- 260001475 118678912 102.67
Administration-Surveillance&Security
Maintenance-No Value-No Value-No
Value ,
01000-17000100-65056000-00000-0000-000000 General Fund-Facilities Services t 494 Valle upply Co Inc 260000957 418819 75.00
, Administration-Plumbing Maintenance- 92995 Reece""' """`"' 260001496 S122094311.001 4,068.42
No Value-No Value-No Value
260001537 S122253878.001 403.33
01000-17000100-71206700-00000-0000-000000.General Fund-Facilities Services;- 91287 Hunto""""` """" 260001428 SVC307559 2,334 98
Administration-HVAC Control Contract-
No Value-No Value-No Value
01000-17000100-71512000-00000-0000-000000 General Fund-Facilities Services 1- 19837 Unifi "`" ".." 260000453 2960165048 14 28
Administration-Rental V.Uniforms-No 2960165057 94.63
Value-No Value-No Value
2960165060 10.96
2960165061 9,67',
Page 11
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/15/2026101000-17000200-65400000-00000-0000-000000 General Fund-Landscaping-Grounds 11869 Lowes 260000329 987862 134.39
Maintenance-No Value-No Value-No
Value
01000-18000100-73650000-00000-0000-000000 General Fund-County Attorney\- 10231 Braze of Government 260000274 09919 556.87
Administration-Regional Radio System-
No Value-No Value-No Value
01000-19000100-61620000-00000-0000-000000 General Fund-District Attorney t- 3187 West"""""""""ration 260000179 853091796 8.22
Administration-Subscriptions& 853091797 538.87
Publications-No Value-No Value-No
Value 96474 Trans'"""""`"'"ernative Data Solutions 260000185 939871-202510-1 237.00
939871-202511-1 231.00
939871-202512-1 231.00
01000-19000100-73650000-00000-0000-000000 General Fund-District Attorney - 10231 Brazo of Government 260000274 09919 385.53
Administration-Regional Radio System-
No Value-No Value-No Value
01000-20010000-60620000-00000-0000-000000 General Fund-District Clerk 1-Jury 102352 Xpedi"`****"* """ 260001836 22170 4,044 76
Services-Postage&Shipping-No
Value-No Value-No Value
01000-21000100-61620000-00000-0000-000000 General Fund-County Clerk\- 3187 West ration 260001605 6170205494 125.00
Administration-Subscriptions& 6170223122 260.00
Publications-No Value-No Value-No
Value 6170276429 135.00
6170296627 152.00
01000-22000100-60500 0000-000000 General Fund-85th District Court i- 94874 GovCo"''""`"""`""' 260001721 77182378 348.34
Administration-Equipment&1.7
Enhancement-No Value-No Value-No
Value
01000-22000100-61620000-00000-0000-000000 General Fund-85th District Court- 3187 West'"'"'""""'ration 260001329!6169484239 136.80
Administration-Subscriptions& 260001772 6170223115 224 10
Publications-No Value-No Value-No
Value 6170276219 121.50
6170296285 136.80
01000-22200100-60600000-00000-0000-000000 General Fund-3615t District Court 1, 94806 Perry 260001750 IN-1601092 97.00
Administration-Office Supplies-No
Value-No Value-No Value
01000-22800100-60600000-00000-0000-000000 General Fund-Family Associate Court- 94806 Perry 260001641 1N-1600223 98.11
Administration-Office Supplies-No 260001743 1N-1600880 36.86
Value-No Value-No Value
01000-22800100-61620000-00000-0000-000000 General Fund-Family Associate Court- 3187 West""`" """"ration 260001784 852979399 288.00
Administration-Subscriptions&
Publications-No Value-No Value-No
Value
01000-23100100-61490000-00000-0000-000000 General Fund-County Court at Law#2 94806 Perry 260001324 CM-123576 (5349)
1-Administration-Petit Jury Expense-No 1N-1597765 610.81
Value-No Value-No Value
01000-24101100-60170000-00000-0000-000000 General Fund-Justice of Peace 1- 94806 Perry 260001751 IN-1601094A 0.00
Precinct 1 1-Administration- 260001752 IN-16010948 193.16
Copier/Printer/Fax Supplies-No Value-
No Value-No Value
01000-24101100-60600000-00000-0000-000000 General Fund-Justice of Peace 1- 94806 Perry 260001751 IN-1601094A 42.24
Precinct 1 1-Administration-Office
Supplies-No Value-No Value-No Value
01000-24101100-61280000-00000-0000-000000 General Fund-Justice of Peace I- 6313 Texas'"'""'"'""""Counties 201706/201706-1 70.00
Precinct 1 I-Administration-Dues-No
Value-No Value-No Value
Page 12
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/15/2026 01000-24101100-71119000-00000-0000-000000 General Fund-Justice of Peace 1- 102840 Cryst g LLC 260000359 6501 145.00
Precinct 1 1-Administration-Janitorial
Services-No Value-No Value-No Value
01000-24201100-61280000-00000-0000-000000 General Fund-Justice of Peace 1- 6313 Texas Counties 271946 45 00
Precinct 21-Administration-Dues-No
Value-No Value-No Value
01000-24301100-61280000-00000-0000-000000 General Fund-Justice of Peace\- 6313 Texas""*****"----" Counties 268749 45.00
Precinct 31-Administration-Dues-No 268751 45.00
Value-No Value-No Value
268752 45.00
01000-24301100-71119000-00000-0000-000000 General Fund-Justice of Peace\- 102840 Cryst g LLC 260000359 6484 203.50
Precinct 3 i-Administration-Janitorial
Services-No Value-No Value-No Value
01000-24401100-60600000-00000.0000-000000 General Fund-Justice of Peace 1- 94806 Perry 260001773 IN-1601335 321.54
Precinct 4 i-Administration-Office
Supplies-No Value-No Value-No Value
01000-26001000-73650000-00000-0000-000000 General Fund-Community Supervision 10231 Brazo of Government 260000274 09919 171.34
1-Support-Regional Radio System-No
Value-No Value-No Value
01000-28000100-60080000-00000-0000-000000 General Fund-Sheriff Office 1- 103342 Webbs**'*"**"`."" 260000278 526452 90.00
Administration-Clothing/Uniforms-No
Value-No Value-No Value
01000-28000100-65350000-00000-0000-000000 General Fund-Sheriff Office\- 7176 Catte****"`""'`"*"' 260000247 2026018 843.59
Administration-Gasoline Expenditure-
No Value-No Value-No Value
01000-28000100-71020000-00000-0000-000000 General Fund-Sheriff Office 1 101827 Power 260001808 INV-147409 12,435.65
Administration-Computer Contracts-No 3187 West ration 260000415 853018368 1.741,01
Value-No Value-No Value
01000-28000100-73650000-00000-0000-000000 General Fund-Sheriff Office 1- 10231 Braze"*********'""*of Government 260000274 09919 7,153.64
Administration-Regional Radio System-
No Value-No Value-No Value
01000-28002000-60080000-00000-0000-000000 General Fund-Sheriff Office\-Jail 103342 Webbs 260000649 526613 17.00
Administration-Clothing/Uniforms-No 260001632 525965 124 00
Value-No Value-No Value
526684 100.00
526704 250.00
526727 100.00
526816 208.00
01000-28002000-60240000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 101378 Detec 250005256 INV20459 122.68
Administration-Detention Supplies-No
Value-No Value-No Value
01000-28002000-60350000-00000-0000-000000 General Fund-Sheriff Office 1-Jai 3691 Flowe""'" ***** *y 260/301144 5038742104 1,92962
Administration-Food and Food 91168 Ruth Service 260001807 1773346 2.642.63
Supplements-No Value-No Value-No
Value 96384 Best"""" p 260001633 29809 12,748.44
01000-28002000-60360000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 93424 ULINE""""""""""*""" 260001667 201900638 386.03
Administration-Furniture Expense-No
Value-No Value-No Value
01000-28002000-60440000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 21638 Home"*" ""*`.*"" 260001600 9243974715 843.78
Administration-Janitorial Supplies-No 94806 Perry 260001599 IN-1601696 387.06
Value-No Value-No Value
01000-28002000-60500000-00000-0000-000000 General Fund-Sheriff Office\-Jail 11497 South""""*********ehouse 260001642 INV00857902 209.58
Administration-Equipment 8 I.T. INV00857903 925.61
Enhancement-No Value-No Value-No
Value INV00857929 791.21
Page 13
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
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Administration-Equipment&I.T INV00857971 74.76
Enhancement-No Value-No Value-No
Value INV00858133 3 376 98
INV00858378 24.92
INV00858463 65.01
INV00858464 98.46
94874 GovCo"""'°"""°'. 260001644 77164984 413.85
77178478 40.50
97596 Amazo'"""°"""" 260001643 1CCJ-KGHV-O3NX 51.27
0 1 0 00-2 800 2 000-6 1 5 2 00 00-00000-0000-00000 0 General Fund-Sheriff Office\-Jail 101660 lnfor""""""°"`Services LLC 260001091 25-0686 2,578.20
Administration-Recruiting-No Value-No
Value-No Value
01000-28002000-71500000-00000-0000-000000 General Fund-Sheriff Office\-Jail 1289 Texas e 260000138 485159 130.00
Administration-Rental t-Equipment-No
Value-No Value-No Value
01000-28002000-71701000-00000-0000-000000 General Fund-Sheriff Office\-Jail 1289 Texas e 260000139 484658 179.97
Administration-Solid Waste b Hauling-
No Value-No Value-No Value
01000-28002000-72157000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 801917 Luepn 260000761 AmandaDuran12.29.2025 400.00
Administration-Counseling Services-No Duniap12.18.2025 400.00
Value-No Value-No Value
260001742 LuepnitzFY26Evaluations 1,600.00
01000-28002000-73650000-00000-0000-000000 General Fund-Sheriff Office\-Jail 10231 Brazo"""""'—'"of Government 260000274 09919 2.527.33
.Administration-Regional Radio System-
No Value-No Value-No Value
01000-28002006-65051000-00000-0000-000000 General Fund-Sheriff Office\-Jail 1- 102961 Tom G'******—**"—*Engineers Inc 260001131 12006824 2.340.00
Non Capital-Air ConditioningtHeating
Maintenance-No Value-No Value-No
Value
01000-28004000-60080000-00000-0000-000000 General Fund-Sheriff Office\-CSISD 103342 Webbs"'" ""'"- 260000279 523289 439.00
School Security-Clothing/Uniforms-No
Value-No Value-No Value
01000-28004000-60400000-00000-0000-000000 General Fund-Sheriff Office 1-CSISD 93186 Bette 260001825 P88673295 160.00
School Security-Investigation Supplies-
No Value-No Value-No Value
01000-28004000-73650000-00000-0000-000000,General Fund-Sheriff Office 4-CSISD 10231 Brazo'""" "*"`"of Government 260000274 09919 2,227 48
School Security-Regional Radio
System-No Value-No Value-No Value
01000-29002800-61395000-00000-0000-000000 General Fund-Jail Correctional , 902148 "----ices'ices of Warrington LLG 260001535 10-956-25 647.67
Medicine t-Administration-Inmate\- 11-956-25 1,375.79
Health Care-No Value-No Value-No
Value 12-956-25 778.74
97596 Amazo'* 260001741.1LXN-VKPW-R9T6 115.06
01000-29002800-72590000-00000-0000-000000 General Fund-Jail Correctional 103114 Acro ""`°"' 260001608 2597147 1,894.68
Medicine 1-Administration-Professional 2597148 267.36
Fees 1-Other-No Value-No Value-No
Value 2597149 716.34
.2597150 1,615.80
2597151 1,306.80,
01000-29003100-61395000-00000-0000-000000'General Fund-Juvenile Correctional 97596 Arnazo '260001741 1LXN-VKPW-R9T6 83.00
Medicine\-Administration-Inmate\-
Health Care-No Value-No Value-No
Value
Page 14
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1;15/2026 01000-30101100-71119000-00000-0000-000000 General Fund-Constable Precinct 1\- 102840 Cryst"""*""" ' LLC 260000359 6501 145.00
Administration-Janitorial Services-No
Value-No Value-No Value
01000-30101100-73650000-00000-0000-000000 General Fund-Constable Precinct 1 1- 10231 Brazo"*''''' "of Government 260000274 09919 599 71
Administration-Regional Radio System-
No Value-No Value-No Value
01000-30201100-61620000-00000-0000-000000 General Fund-Constable Precinct 2 3187 West*" ration 260000069 853060902 174.30
Administration-Subscriptions&
Publications-No Value-No Value-No
Value
01000-30201100-73650000-00000-0000-000000 General Fund-Constable Precinct 2 1- 10231 Brazo of Government 260000274 09919 813.89
Administration-Regional Radio System-
No Value-No Value-No Value
01000-30301100-60080000-00000-0000-000000 General Fund-Constable Precinct 3\- 3486 GT DP'****'**"*"" 260001525 UNIV0087521 152.03
Adminstration-Clothing/Uniforms-No 260001551 UNIV0088005 183.10
Value-No Value-No Value
01000-30301100-60170000-00000-0000-000000 General Fund-Constable Precinct 3\- 9728 Wilto'"*"***"`*'*""*Ltd 260001799 376859 85.48
Adminstration-Copier/Printer/Fax 376859.1 22.24
Supplies-No Value-No Value-No Value
01000-30301100-60500000-00000-0000-000000 General Fund-Constable Precinct 3 t- 103460 Blac-'"**""**"'"""g Inc 260000140 10011 3.064.00
Adminstration-Equipment&I.T.
Enhancement-No Value-No Value-No
Value
01000-30301100-61801000-00000-0000-000000 General Fund-Constable Precinct 3\- Employee Angel"***"*'*`***'* TRVL000352215562 154.00
Adminstration-Travel-No Value-No
Value-No Value
0 1 000-30 30 1 1 00-71 1 1 9000-00000-0000-000000 General Fund-Constable Precinct 31- 102840 Cryst g LLC 260000359 6484 203.50
Adminstration-Janitorial Services-No
Value-No Value-No Value
01000-30301100-73650000-00000-0000-000000 General Fund-Constable Precinct 31- 10231 Brazo"`**"'"'***`*'of Government 260000274 09919 514.03
Adminstration-Regional Radio System-
No Value-No Value-No Value
01 000-30401 1 00.60080000-00000-0000-000000 General Fund-Constable Precinct 4 V 93357 Galls*"*'"""'"*'""** 260001661 033494152 55.82
Administration-Clothing/Uniforms-No
Value-No Value-No Value
01000-30401100-73650000-00000-0000-000000 General Fund-Constable Precinct 41- 10231 Brazo"*** '**'""'"of Government 260000274 09919 771 05
Administration-Regional Radio System-
No Value-No Value-No Value
01000-31000100-71025000-00000-0000-000000 General Fund-Juvenile Services\- 96352 Biome**`**********"".ions LLC 260000252 355257 126.50
Administration Probation-Contract
Services-No Value-No Value-No Value
01000-31000100-72270000-00000-0000-000000 General Fund-Juvenile Services t- 805027 Svatd`" "`**"' 260000221 21214 60.00
Administration Probation-Dental
Services-No Value-No Value-No Value
01000-31000100-73650000-00000-0000-000000 General Fund-Juvenile Services 1- 10231 Brazo of Government 260000274 09919 128.51
Administration Probation-Regional
Radio System-No Value-No Value-No
Value _
01000-31000220-60170000-00000-0000-000000 General Fund-Juvenile Services t- 94806 Perry 260001723 IN-1600760 979.92
Detention-Copier/Printer/Fax Supplies-
No Value-No Value-No Value
01000-31000220-60240000-0 0 General Fund-Juvenile Services\- 92529 Charm 260001730 0429153-IN 1,110.90
Detention-Detention Supplies-No 04296754N 331.60
Value-No Value-No Value
01000-31000220-60350000-00000-0000-000000 General Fund-Juvenile Services 1- 101646 Gold*"**`**`***'*** 260000227 3223133 146.16
Page 15
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
111512026 1 01000-31000220-60350000-00000-0000-000000 General Fund-Juvenile Services 1- 101854 Hilan**`***"* mpany LLC 260000259 0540105269032174 264.50
Detention-Food and Food 0541222250211368 237.50
Supplements-No Value-No Value-No
Value 0541229250211438 62.00
0541230250211458 202.50'
102244 Broth'*" 260000004 00150316 311.35
00151523 297.70
96917 Gordo'*"* '*"**""nc 260001444 9030470978 2,047.51
9030638924 1,397.78
9030828685 2,309.81
01000-31000220-60440000-00000-0000-000000 General Fund-Juvenile Services 1- 94806 Perry 260000263 IN-1601695 685.30
Detention-Janitorial Supplies-No Value
No Value-No Value
01000-31000220-72590000-00000-0000-000000 General Fund-Juvenile Services 1- 19957 Langu s 260000264 11801570 42.34
Detention-Professional Fees t-Other-
No Value-No Value-No Value
01000-34000100-72380900-00000-0000-000000 General Fund-Indigent Health Care 1- 429 CHI S************`***I Health Ctr 123125 7.849 17
Administration-Hospital Services 1-Jail-
No Value-No Value-No Value
01000-34000100-72382000-00000-0000-000000 General Fund-Indigent Health Caret- 429 CHI S I Health Ctr 123125 4,535.91
Administration-Outpatient Services-No
Value-No Value-No Value
01 000-34 000 1 00-7 238 2 900-00000-0000-00000 0 General Fund-Indigent Health Care t- 429 CHI S'*"*'***'*" '1 Health Ctr 123125 6,074 51
Administration-Outpatient Services t-
Jai l-No Value-No Value-No Value
01000-34000100-72440000-00000.0000-000000 General Fund-Indigent Health Care t- 1369 Brazo****************ty Action Agency 123125 17.99
Administration-Lab&Xt-Ray-No Value- 211 Bryan'**** ****""iates Inc 123125 189,25
No Value-No Value
01000-34000100-72440900-00000-0000-000000 General Fund-Indigent Health Care t- 211 Bryan`*******'*`*-`"`fates Inc 123125 670.41
Administration-Lab&X1-Ray t-Jail-No 429 CHI S1111-11—"""I Health Ctr 123125 232.42
Value-No Value-No Value
01000-34000100-72540000-00000-0000-000000 General Fund-Indigent Health Care t- 1369 Brazo""` *"`*'*"ty Action Agency 123125 278.46
Administration-Physician Services-No 61804 Bryan*"`* *********clans 123125 345,18
Value-No Value-No Value
91333 Bryan****************Clinic PA 123125 146.80
01000-34000100-72540900-00000-0000-000000 General Fund-Indigent Health Care t- 103516 The B""` **"***" 123125 205.00
Administration-Physician Services 1- 211 Bryan*""**`**"*"sates Inc 123125 119.22
Jail-No Value-No Value-No Value
429 CHI S*************`**I Health Ctr 123125 1.387,67
61804 Bryan***"—****`**"**clans 123125 2,789.80
805059 Centr ye Disease Association 123125 95.36
95721 Bryan'***' _"*'-**'nc 123125 278.26
96033 Austi***"1******"'Group PLLC 123125 384.25
01000-34000100-73180000-00000-0000-000000 General Fund-Indigent Health Care t- 10231 Brazo*"'* ***'****`of Government 260001068 09909 26,587.50
Administration-Brazos Valley Council
Of Government-No Value-No Value-No
Value
01000-35500100-60600000-00000-0000-000000 General Fund-Emergency 94806 Perry 260001783 IN-1601452 188.80
Management 1-Administration-Office
Supplies-No Value-No Value-No Value
01000-35500100-65550000-00000-0000-000000 General Fund-Emergency 800912 Sky11**'*"'***'**"`s 260001759 48557 900.00
Management 1-Administration-Radio
Maintenance-No Value-No Value-No
Value
Page 16
Payment :Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/1572026 01000-35500100-73650000-00000-0000-000000 General Fund-Emergency 10231 Bra2o--*******"—of Government 260000274 09919 9,680.97
Management\-Administration-
Regional Radio System-No Value-No
Value-No Value
01000-36000100-60315000-00000-0000-000000 General Fund-Exposition Center t- 97545 Queen'''''""""'-`1 Texas 260000525 14687 4,972.50
Administration-Event
Supplies/Services-No Value-No Value-
No Value
01000-36000100-60500000-00000-0000-000000 General Fund-Exposition Center\- 94586 .8&H 260001163 239792630 150.00
Administration-Equipment&17.
Enhancement-No Value-No Value-No
Value
01000-36000100-65320000-00000-0000-000000 General Fund-Exposition Center\- 11869 Lowes 260000348 984918 41.17
Administration-Equipment 97037 WRIO"' 260000645 P04001 113.48
Maintenance-No Value-No Value-No
Value P04423 14.81
W01194 378.45
01000-36000100-65400000-00000-0000-000000 General Fund-Exposition Center 1- 392 Produ""""'"'"""Association 260000614 3155792 146.41
Administration-Grounds Maintenance-
No Value-No Value-No Value
0 1 00 0-36 000 1 00-7 1 206600-000 00-0000-00 00 00 General Fund-Exposition Center t- 96339 G&L"""' """""ices LLC 260000529 2629 5,600.00
Administration-Grease Trap Services-
No Value-No Value-No Value
01000-36000100-71701000-00000-0000-000000 General Fund-Exposition Center r 95577 Brazo""""""""'aste Management Agency Inc 260000518 26013 753.92
Administration-Solid Waste 1-Hauling-
No Value-No Value-No Value
01000-36500100-60440000-00000-0000-000000 General Fund-Brazos Center 21638 Home 260001657 9244193367 501.47
Administration-Janitorial Supplies-No
Value-No Value-No Value
01000-37000100-61801000-00000-0000-000000 General Fund-County Agriculture Employee Ashie""""" "' TRVL000351141095 61.88
Extension\-Administration-Travel-No Chadd ton TRVL000352215604 75.67
Value-No Value-No Value
Emily""' ."."""" TRVL000352215656 147.07
Rober'" """""' TRVL000351084147 88.34
01000-50000100-71025000-00000-0000-000000 General Fund-County Records 97068 Iron 260000664 KVDB492 399.67
Management 1-Administration-Contract KWNB170 632.24
Services-No Value-No Value-No Value
KYHS319 320.27
01000-56001000-60170000-00000-0000-000000 General Fund-Road&Bridge 4- 94806 Perry 260001775 IN-1601333 1,881.57
Administration-Copier/Printer/Fax
Supplies-No Value-No Value-No Value
01000-56001000-65670000-00000-0000-000000 General Fund-Road&Bridge 100252 McCoy''`********—ly 260001479 3443061 228.48
Administration-Road and Bridget 5493 Vulca*****"""""any 260001546 5333081 20,045 08
Maintenance\-General-No Value-No
Value-No Value
i 01000-56001000-65690000-00000-0000-000000 General Fund-Road&Bndge i 101554 Dudie""""""*"*C 260000914 6799 3.994 50
Administration-Bridge Maintenance-No 6838 670.00
Value-No Value-No Value
101555 Goodw"''"'""""" 260000898 5603 1,75000
102695 Solid"""""""'tion 260001476 Pay App#2 12162025 94,685.09
. 260001713 4 Pay App#1 12162025 139,740.00
01000-56001000-71500000-00000-0000-000000 General Fund-Road&Bridge i- 102308 ,Madol al&Sales Inc 260000171 532418 525.00'
Administration-Rental 1-Equipment-No 532741 20.00
Value-No Value-No Value
01000-56001000-71512000-00000-0000-000000 General Fund-Road&Bridge i- 19837 Undi"""'""'""`" 260000050 2960164110 204.63
Page 17
. .
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/1572026 01000-56001000-71512000-00000-0000-000000 General Fund-Road&Bridge V- 19837 Unit 260000050 2960165038 204.63
Administration-Rental‘-Uniforms-No
Value-No Value-No Value
01000-56001000-72590000-00000-0000-000000 General Fund-Road&Bridge l- 100242 lance-****-*-1"tion Solutions Inc 260001470 1225-03 11.250 00
Administration-Professional Fees -
Other-No Value-No Value-No Value
01000-56001000-80715000-00000-0000-000000 General Fund-Road&Bridge I- 101555 Goodw 260000439 5604 500.00
Administration-Roads V-Capital-No 260000775 5605 4,900.00
Value-No Value-No Value
260000891 5601 1,720.00
260000894 5602 750 00
92002 Knife"-***********on South 260000916 Pay App#2 12312025 307,697,03
96264 Brazo 260001187 Pay App#4 12232025 64,891.80
01000-56002000-60600000-00000-0000-000000 General Fund-Fleet Shop I-Heavy 9728 Wilto Ltd 260001700 376741 84.19
Equipment-Office Supplies-No Value-
No Value-No Value
01000-56002000-65320000-00000-0000-000000 General Fund-Fleet Shop l-Heavy 102949 Holt*****•*""'""Texas LLC 260001618 X303051941:01 124.74
Equipment-Equipment Maintenance-No X303051993:01 148.69
Value-No Value-No Value ,
11682 Napa'""*******"" 260001468 466699 37.00,
468360 49.16
468426 82.87
469887 16.12
11807 Grain`"`"******"" 260001714 9748101160 35.79
11869 Lowes 260001559 984691 22.31
21268 Brazo 260000081 000803-26 22.00
003198-26 7.50
005041-26 7 50
009938-26 22.00
011408-26 7.50
228971-26 7.50
73 Muste*********"."" 260001040 PART7144588 262.77
PART7144589 122.34:
, 1
PART7144590 111.40
260001677 PART7143221 380.48
PART7148375 6541
PART7148376 60.76
96964 AWP S******"`*'*•*** 260001437 SW123582 136.00
SW123748 136.00,
97529 Lones""**'*********-Bryan 260000132 X220251225:01 223.36
X220251379:01 380.99
X220252632:01 223.36
01000-56002000-65720000-00000-0000-000000 General Fund Fleet Shop\-Heavy 11682 Napa**""*"""""*" 260000169,466833 36.98
Equipment-Shop Supplies-No Value-
470209 4.17
No Value-No Value
91900 Linde Inc 260000159 53352614 106.31
53904090 107.65
97311 Kimba 260001512 103990807 420.79
260001702 104030982 238.96
Paoe 18
Payment `Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/1512026 01000-56002000-65850000-00000-0000-000000 General Fund-Fleet Shop i-Heavy 94243 South C 260001701 4590173501 14,816.19
'..Equipment-Tires-No Value-No Value-
No Value
01000-56002000-65950000-00000-0000-000000 General Fund-Fleet Shop?-Heavy 11682 Napa""***"*—'" 26000173? 466149 828.64
Equipment-Vehicle Maintenance-No 3354 O'Rei 260000095 2016-413567 194.88
Value-No Value-No Value
01000-56002000-71512000-00000-0000-000000 General Fund-Fleet Shop 1-Heavy 19837 Una""`""""*" 260000186 2960164117 27.03
Equipment-Rental l-Uniforms-No 2960165042 27.03
Value-No Value-No Value
01000-56005000-71500000-00000-0000-000000 General Fund-Environmental 102308 Madoi"'"'""""'""`"'al&Sales Inc 260000171 532418 450.00'
Protection-Rental 1-Equipment-No
Value-No Value-No Value
11000-11002900-72590000-00000-0000-000000 Hotel Occupancy Tax Fund-Expo 102961 Tom G "Engineers Inc 250004582 12006826 1,295.00
Complex Improvements-Professional
Fees 1-Other-No Value-No Value-No
Value
15000-52000100-61620000-00000-0000-000000 Law Library Fund-Law Library Fund 1- 16290 Lexis"""""«'""" 260001351 3096200838 2.034.00
Administration-Subscriptions&
Publications-No Value-No Value-No
Value
18000-30028000-60500000-00000-0000-000000 Law Enforcement Education Fund- 97596 Amazes"""'" """ 260001738 17YL-N9N7-FX4N 168.77
LEOSE\-Sheriffs Office-Equipment&
I.T.Enhancement-No Value-No Value-
No Value
22000-51000100-73650000-00000-0000-000000 Courthouse Security Fund-Courthouse 10231 Brazo'''"`""`'''"'"of Government 260000274 09919 257.02
Security Fund-Regional Radio System-
No Value-No Value-No Value
30000-272300-61401000-00000-0000-000000 Brazos County Grant Fund-Texas 95313 USA C eters 260001270 3050 384.00
Indigent Defense Commission Grant\- 3052 387.00
2121-251-0O3-interpreters-No Value-No
Value-No Value
30000-272300-61620000-00000-0000-000000 Brazos County Grant Fund-Texas 16290 Lexis *****—" 260001107 3096215981 1.151.28
Indigent Defense Commission Grant\-
2121-251-0O3-Subscriptions&
Publications-No Value-No Value-No
Value
30000-272400-60500000-00000-0000-000000 Brazos County Grant Fund-T.LD.0 1- 11497 South ehouse 260001414 INV00857788 825.60
Public Defender Juvenile&Appellate 1NV00858219 911.04
Expansion 2121-261-C14-Equipment&
I.T.Enhancement-No Value-No Value- INV00858364 911.04'
No Value
30000-272400-61620000-00000-0000-000000 Brazos County Grant Fund-T.I.D.0 1- 3187 West ration 260001681 6170235974 1,152.00
Public Defender Juvenile&Appellate
Expansion 212\-26\-C14-Subscriptions
&Publications-No Value-No Value-No
Value
30000-272400-61801000-00000-0000-000000 Brazos County Grant Fund-T.LD C t• 'Employee Amend ger
TRVL000349089406 298.17
Public Defender Juvenile&Appellate TRVL000351084356 45.00
Expansion 2121-261-C14-Travel-No
Value-No Value-No Value
30000-272500-60500000-00000-0000-000000 Brazos County Grant Fund-T.I.13.C.1- 11497 South '.". ehouse 260001441 INV00858454 196.30
Public Defender Mental Health Division
Expansion MH1-26\-002-Equipment&I.
T.Enhancement-No Value-No Value-
No Value
31000-340500-80100000-00000-0000-000000 American Rescue Plan Act-ARPA 1- 102243 PGAL 230012622 10066364 15,970 59
Page 19
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1115/2026 31000-340500-80100000-00000-0000-000000 American Rescue Plan Act-ARPA 5- 102624 Vaugh 250002358 Pay App#16 2,206,129.31
Medical Examiner's Office-Buildings-No
Value-No Value-No Value
31000-63340510-80100000-00000-0000-000000 American Rescue Plan Act-Medical 102961 Tom G''''''''' Engineers Inc 250001172 12006822 11,437 50
Examiner\-Non Grant Captal-
Buildings-No Value-No Value-No Value
43230-63432306-71025000-00000-0000-000000 On System road Bond 5-TXDOT- 102445 RG Mt nc 240001312 100544-23 19620,95
Leonard Road-Contract Services-No
Value-No Value-No Value
43232-63432322-80100000-00000-0000-000000 2023 Certificates of Obligation-101 102187 Choic 260001481 7175 1,890.00
North-Buildings-No Value-No Value-No 102961 Tom G Engineers Inc 250002956 12006825 2.900.00
Value
45000-00000000-30302000-00000-0000-000000 Capital Improvement Fund-No Value- 102624 Vaugh 250002358 Pay App#16 10,106 47)
Contract Pay I-Retainages-No Value- 102695 Solid*********"'"""tion 260001476 Pay App#2 12162025 (4,'34 2,5)
No Value-No Value
260001713 Pay App#1 12162025 (6,987 00)
92002 Knife on-South 260000916 Pay App#2 12312025 15.384 85)
96264 Brazo '" 260001187 Pay App#4 12232025 (3,244 59)
45000-63111000-80890000-00000-0000-000000 Capital Improvement Fund-Fleet 100158 Dana""." """""'c 260001460 994045 1,160.00
Shops-Light Equipment\-Capital- 21268 Brazo"*"'""'"""' 260001696 264733 16,75
Vehicles-No Value-No Value-No Value
260001785 266970 16.75
260001786 266866 16 75
3486 GT Di"""'"""•'.,' 260001461 INV1069136 2.979.90
91248 Caldw"'•' "*"*"*rolet 250005359 TF1868766 44,565.00':
TF 186970 46.955.00
TG214733 36,950.00
45000-63140001-80286000-00000-0000-000000 Capital Improvement Fund-Information 103500 Bndg """""""` 260001102 73 133,500.00
Technology 1-Capital-Equipment;-
Other-No Value-No Value-No Value
45000-63145001-80890000-00000-0000-000000 Capital Improvement Fund-Project 103529 Silsb"—'****** 260001528 09241 F 34,886.00
Management's-Capital-Vehicles-No 21268 Brato 260001787 249241 16,75'
Value-No Value-No Value
4 5000-6 32 7 00 00-80 1 0 1 000-00 000-000 0-0000 0 0 Capital Improvement Fund-County 102961 Tom G Engineers Inc 250001525 12006823 6.791.25
Administration Building-Building
Improvements-No Value-No Value-No
Value
45000-63560001-80289000-00000-0000-000000 Capital Improvement Fund-Road& 93428 Romco***""'"""" C 260001225 107208727 68.904.00
Bridge 5-Capital-Equipment 1-Road
and Brdge-No Value-No Value-No
Value
50000-64005000-71110000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas**********"""Counties 2177252025121501 3.164.65
Insurance 1-Administration-
Administrative Feel-County-No Value- ,
No Value-No Value
50000-64005000-71111000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas""*****"*.**'Counties 2177252025121501 313.836.18
Insurance 5-Administration-Prescription 2177252025123101 316.496.10
Claims\-County-No Value-No Value
No Value
50000-64005000-71112000-00000-0000-000000'Health and Life Insurance Fund-Group 6313 Texas Counties 2177252025121900 494.091.60
Insurance 1-Administration-Medical 2177252025122600 288,625.87
Claims 5-County-No Value-No Value-
No Value
50000-64005000-71113000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas"''"""'" Counties 2177252025121900 11 155.14
Page 20
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/15/2026 50000-64005000-71113000-00000-0000-000000 Health and Life Insurance Fund-Group 6313 Texas Counties 2177252025122600 7,520.85
Insurance\-Administration-Dental
Claims t-County-No Value-No Value-
No Value
50000-64005100-71025000-00000-0000-000000 Health and Life Insurance Fund-Health 96352 Biome`*'"" *"""'ions LLC 260001109',354826 63.25
&Wellness Clinic-Contract Services-
No Value-No Value-No Value
50000-64005100-72540000-00000-0000-000000:Health and Life Insurance Fund-Health 97282 Doc H'**'*'*********' 260001230 JR202512 20,000.00
&Wellness Clinic-Physician Services-
No Value-No Value-No Value
91000-00000000-20000100-00000-0000-000000 Health t-County Health District-No Employee Felic rd TRVL000349650112 '.i044 61
Value-Cash Advance t-Subledger
Total-No Value-No Value-No Value
91000-53000100-60600000-00000-0000-000000 Health 1-County Health District-Health 91018 Step!*********`***'*'mmercial Inc 260001498 6051209974 104.97
Department 1-Administration-Office 6051209978 30.79
Supplies-No Value-No Value-No Value 6051209989 21.10
91000-53000100-65540000-00000-0000-000000 Health\-County Health Distract-Health 97315 UBEO`*"""*"*` *' 260001345 40815276 181.00
Department\-Administration-
Copier/Printer/Fax Maintenance-No
Value-No Value-No Value
91000-53001000-60380000-00000-0000-000000 Health\-County Health District- 103040 Les6******"""`*"9 Supplies 260001014 WPR9103391-0001 63.07
Environmental Services Administration-
Health Supplies-No Value-No Value-No
Value
91000-53001000-60600000-00000-0000-000000 Health t-County Health District- 91018 Stepl`*""`*****""'mmercial Inc 260001649 6051209980 41.98
Environmental Services Administration- 6051209992 26.69
Office Supplies-No Value-No Value-No
Value
91000-53001000-80890000-00000-0000-000000 Health?-County Health District- 21268 Brazo"*'` 260001694 265316 16.75
Environmental Services Administration- 91248 Caldw"**"*`-*'" -rolet 260000960 TL355316 28.750 00'
Vehicles-No Value-No Value-No Value
91000-53002100-71025000-00000-0000-000000 Health\-County Health District-C4 97126 Athen"*'**** "*`" 260001679 INV-799442 644.00
Clinic-Contract Services-No Value-No
Value-No Value
91000-53003000-71025000-00000-0000-000000 Health 1-County Health District-Lab 96352 Biome tions LLC 260000043 355078 310.50
Administration-Contract Services-No
Value-No Value-No Value
91000-533200-61010000-00000-0000-000000 Health\-County Health District-Texas 8493 KBTX 260001654 i 4142401-2 3.000.00
A&M Health Science Center
Vaccination Project-Advertising\-Legal
Notices-No Value-No Value-No Value
91000-536300-61801000-00000-0000-000000 Health\-County Health District-Public Employee Felic rd TRVL000349650112 1.102.68
Health Infrastructure-Travel-No Value-
No Value-No Value
91000-538000-65550000-00000-0000-000000 Health\-County Health District- 10231 Brazo*'""**"** of Government 260000130 09919-HD 257.02
Emergency Preparedness-Radio
Maintenance-No Value-No Value-No
Value
97000-551100-69204000-00000-0000-000000 CSCD\-Community Supervision-Basic !91501 ,Sign**"*******'*'eting Services LLC 260001595 2025-0399 140.00
Supervision-Interpreters-No Value-No 2025-0419 140.00'
Value-No Value
97000-551100-69309000-00000-0000-000000 CSCD l-Community Supervision-Basic 102351 TNT S"* "**`""*s LLC 260000681 7275 8,679 70
Supervision-Security Services-No
Value-No Value-No Value
Page 21
Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line
Date Number Amount
1/15/2026 97000-551100-69400000-00000-0000-000000 CSCD 1-Community Supervision-Basic 94806 Perry 260001593 IN-1599994 1,367 16
Supervision-Office Supplies\-CSCD-No
Value-No Value-No Value
97000-551100-69401000-00000-0000-000000 CSCD 5-Community Supervision-Basic 94806 Perry 260001593 IN-1599994 1.039.76
Supervision-Computer Supplies\-
CSCD-No Value-No Value-No Value
Grand 6,474,468.66
Total
Page 22