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2026/05/26 Special Called Session 10:00 AM
FILED 05/19/2026 1:49 pm KAREN MCQUEEN COUNTY CLERK .'' 1 E 0 p *, BRAZOS COUNTY, TEXAS wy�� Tc� By: ASHLIE PETERS-BOWMAN :� . �► - : f4, IYUFH� BRAZOS COUNTY BRYAN, TEXAS NOTICE OF MEETING AND AGENDA SPECIAL CALLED SESSION BRAZOS COUNTY COMMISSIONERS COURT BRAZOS COUNTY COMMISSIONERS COURT WILL MEET IN A SPECIAL CALLED SESSION AS FOLLOWS: MEETING DATE: May 26, 2026 MEETING TIME: 10:00 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 of Payments of Claims 3. 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. •AftE..p SN. * i* • oi ff. •�G �� • • `v: yry of The following minutes of the Commissioners Court Special Called Session held May 26, 2026, have been examined and are approved in open Court this the 23rd day of June 2026, in Bryan, Brazos County,Texas. Duane Peters Bentley 1 s County Judge Commissioner, Precinct 1 Chuck Konderla Fred Brown Commissioner, Precinct 2 Commissioner, Precinct 3 frgibt. Wanda J. Wats. Commissioner, ' inct 4 Attest: Karen McQueen County Clerk *i MINUTES MAY 26, 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 the Brazos County Commissioners Courtroom in the Administration Building, 200 South Texas Avenue, in Bryan, Brazos County, Texas, beginning at 10:00 a.m. on Tuesday, May 26, 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,Absent; The attached sheets contain the names of the citizens and officials that were in attendance. 2. Approval of Payments of Claims A copy of the claims is attached. Motion:Approve, Moved by Commissioner Fred Brown, Seconded by Commissioner Chuck Konderla. Passed. 5-0. Ayes: Brown, Konderla, Nettles, Peters, Watson. 3. Adjourn The Special Called Session was adjourned at 10:00 a.m.. rgLo BRAZOS COUNTY COMMISSIONER'S COURT 9DAYOF \ '\ OkA , 20 9(P \ 00 p/PM, LCif) .\ 'tSS10(1 Name Organization (PLEASE PRINT) (PLEASE PRINT) Pc' v YW tt� 61rn - 03U Y\-- ;NN( W)3 Q c1cL 6ort- cti4r leg Kve0Qr TT N t no( ?C(Ullr\SZ \;Q i�VVI MMc Aktit' DIM/Witv� k 1. C,ns)-\d.-. V.11a .r-0,1 -Trce,s ,��c, Coin i r ti)---rLdje, a 55/ t f- :46.. ray �' ca stS. l .0 v., ..••• BRAZOS COUNTY BRYAN, TEXAS DEPARTMENT: NUMBER: DATE OF COURT MEETING: 5/26/2026 ITEM: Approval of Payments of Claims TO: Commissioners Court DATE: 05/19/2026 FISCAL IMPACT: False BUDGETED: False DOLLAR AMOUNT: $0.00 ATTACHMENTS: File Name Description Ty e Bill List Commissioners Court PUBLIC 05.26.26.pdf Bill List Public Cover Memo gArO Commissioners Court Approval of Claims Summary May 26,2026 Accounts Payable Payment Date Amount Beginning Ending Type 5/14/2026 $ 65,576.57 8215687 8215699 Utilities,Credit Card Bills,Refunds 5/26/2026 $ 344,175.86 8215700 8215787 AP 5/14/2026 $ 7,638.24 9207810 9207811 Utilities,Credit Card Bills,Refunds 5/26/2026 $ 1,448,459.74 9207812 8207865 AP Jury P yment Date Amount 5/14/2026 $ 3,928.00 Payroll Payment Date Amount lype 5/15/2026 $ 2,087,679.47 Biweekly Wire/TexNet Payment Date Amount Number Description 5/14/2026 $ 695,103.10 2026-88 Payroll Taxes Pursuant to Order 25-027 certain claims are approved for payment bythe 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: (APPRO Kar n cQueen Duane Peters Da County Clerk County Judge Bill List Commissioners Court Time run:5/19/2026 10:25:21 AM Payment Date 5/14/2026 Payment Account Account DescripUon Supplier Party Name PO Invoice Number Invoice Date Number Line Amount 5/142026 01000.0000000030340000-00000-0000-000000 General Fund-No Value-Depaelts 103772 8ona""^^^"*-- 19903 75.00 Payable 4 Brazos Center-No 103775 Boyte""""'".""' 19816 450.00 Value-No Value-No Value 01000-00000000-37013100-00000-0000-000000 General Fund-No Value-New 103770 Josep""""^"""Refund 3024-00214N 72.60 Deferred Revenue Justice of the Peace 3-No Value-No Value-No Value 01 0 00-1 000 01 00-61 21 00 00-00000-00 00-000 0 00 General Fund-County Judge 1.- 93466 US Ba^----^•"ciation Inc 260002447 66410508 7.50 Administration-Court Costs-No Value-No Value-No Value 01000-10000100-61750000-00000-0000.000000 General Fund-County Judge I,- 11846 AT&T"""*""""*" 260000806 287310416139X05082026 375.05 Administration-Telephone/Data i- Cellular-No Value-No Value-Na Value 01000-10002000-61750000-00000-0000-000000 General Fund-Veteran Services- 11846 AT&T"""""""" 260001988 287333631079X05082026 83.48 Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-10500000-61750000-00000-0000-000000 General Fund-Budget Office 1- 11848 AT&T********1""'""' 260000661 287310376020X05082026 44.13 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01000-11000100-61750000-00000-0000-000000 General Fund-Commissioners 11846 AT&T""*"'""•"— 260000615 287310378151X050882026 308.87 Court 4 Administration- Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-11000500-61880000.00000-0000-000000 General Fund-Non1-Departmental- 20 Bryan”""""*"'"" 260030284 2016098 0426 27.54 Utilities Expenditure-No Value-No 260000298 2015353 0426 793.97 Value-No Value 260000303 2016116 0426 19,275.02 60 Atmos""'""" 260000353 3042722319 0426 4,504.65 260000365 3042722775 0426 2,975.34 260000377 4032682185 0426 108.66 93466 US Ba'""'""'"1""'datIon Inc 250003661 4714752976 0526 231.72 01000-11050000-61750000-00000-0000-000000 General Fund-Court Support I- 11846 AT&T""-""*"*""' 260000098 28736036635845082026 134.19 Guardianship-Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-11200200.85750000-00000A000-000000 General Fund-Cc6ectinns 4 11846 AT&T"""""""" 260001156 287310378000x005082026 45.53 Administration-Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-11210020-61750000-00000-0000-000000 General Fund-Elections 11846 AT&T "' 260000627 287310419224%05082026 174.53 Administrator-Telephone/Data t- Cellular-No Value-No Value-No Page t • Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Data Number Line Amount 5/14/2026 Value 01000.11210020-61880000-00000-0000-000000 General Fund-Elections 20 Bryan••'•""'••'•••• 260000418 20153570428 538.05 Administrator-Utilities Expenditure- Na Value-No Value-Na Value 01 000-1 20001 0 0-61 750000-00000-0000-000 0 00 General Fund-County Treasured- 11846 AT&T"'••"••'•••"• 260000344 287355863456X05082026 44,13 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01000-12500100-61750000-00000-0000-000000 General Fund-Risk Management1- 11848 AT&T^""'•"•'•"' 260000107 287310455953X05082026 83.20 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Vaiue 01000-13000100-61750000-00000-0000-000000 General Fund-Tax Assessor 11846 AT&T 280000109 287310452452X05082026 43.00 Collector\-Administration- Telephane/Dala V Cellular-No Value-No Value-No Value 01 00 0-1 4 000006-617 500 0 0-00gg0.0000-000000 Geneml Fund-Information 11846 AT&T"'••""'•"••• 260000079 287281474743%050820213 2,853.00 Technology's-Nan Capital- Telephone/Data 1-Cellular-No Value-No Value-No Value _ 010004 4 0000 08-6 1 8800 0 0-000 0 0-0000-0 0000 0 General Fund-Information 96844 Front"'•""•"'""ns of Texas 260000099 979-197-0369-007123-5 1,007.13 Technology's-Non Capital-Utilities MAY 26 E penditure-No Value-No Value- No Value 01000-14000100-61880000-00000-0000-000000 General Fund-Information 20 Bryan•'••"•'••""" 260000304 20161150426 2,155.79 Technology\-Administration- 60 Almos••*****—""" 260000355 30365617280426 100.38 Utilities Expenditure-No Value-No Value-No Value 01000.17000100-61750000-00000-0000-000000 General Fund-Fealties Serviced- 11846 AT&T 260000461 287310436888X05082026 381.63 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01 0 00-1 7 0 001 00-61 880000-00000-00 0 0-0000 00 General Fund-Fanliities Services 1- 20 B rya n•"••••'••""" 260000302 2016097 0528 928.91_ Administration-Utilities 60 Aimee'•••"•"'•'••• 260060378 3038561513 0426 108.32 Expenditure-No Value-No Value- 96844 Front""""'•'•'•"ns of Texas 260000361 979-197-0404-073123-5 528.50 Value- No Value 0526 01000-17000200-61750000-00000-0000-000000 General Fund-Landscaping- 11846 AT&T"."""•"•••' 260000461 287310436888X05082026 173.84 Tel ephone!Data I.Cellular-No Value-No Value-No Value 01 0 0 0-170003 00-61 8800 00-000 00-0000-00 0 0 0 0 General Fund-Fadties Services\- 20 Bryan•'••"---'••'•" 260000392 2474830 0428 412.93 Parking Garage-Utilities ities 260000393 2122834 04268 1,570.05 Expenditure-No Value-No Value- No Value 01003-19003100.61210000-00000-0000-000000 General Fund-District Attorney 1- 93466 US Ba""""'"•••••dation Inc 260003403 03451 10.54 Administration-Court Costs-No Value-No Value-No Value 01000-19000100.61295000-000000000-000000 General Fund-District Atttomey%- 93466 US Ba - --"cation Inc 260001273 UZTX-6S612N 11.00 Administration-Employment Page 2 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Date Number Line Amount 5/14/2026 01000-19000100-61295000-00000-0000-000000 General Fund-District Attorney 1- 93466 US Ba""""""""ciation Inc 260001273 UZTX-6S61HS 11.00 Adm inis tray on-Employmc nt Investigations-No Value-No Value- No Value 01 000-1 900 0 1 00-61 7 50 0 0 0-000 0 0-0000-0 000 00 General Fund-District Attorney 4 11846 AT&T*****"'""' 260300128 287310417686X05082026 1,304.22 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01 00 0-1 900 01 00-81 9700 0 0-000 0 0-0000-0 00 0 00 General Fund-District Attorney 4 93466 US Ba"'"""*""""ciation Inc 280003625 H9RLEF 700.80 Administration-Witness Reimbursement-No Value-No Value-No Value 01000-20000100-61750000-00000-0000-000000 General Fund-District Clerk\- 11846 AT&T""'"""—"' 260000273 287310418905X05082028 45.53 Administration-Telephone/Data 4 Cellular-No Value-No Value-No Value 0 1 0 00-2 2100 1 0 0-61 7 5 0 000-000 00-00 00-000 000 General Fund-272n4 District Court 11846 AT&T""*"""""*" 260001103 287310201184X05082026 90.79 4 Administration-Telephone/Data\- Cellular-No Value-No Value-No Value 01 00 0-22 20 0100-61 7 500 00-0000 0-00 0 0-0 0 0000 General Fund-3615t District Court 11840 AT&T""""""'"' 260000190 287310205841X05082028 181.58 4 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01000-22300100-61750000-00000-0000-000000 General Fund-472nd District Court 11846 AT&T""'""' 260001631 287339274736%05082026 171.46 4 Administration-Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-22600100-61750000-00000-0000-000000 General Fund-Misdemeanor 11848 AT&T""'"""""' 260001077 287310375080x05082026 86.00 Associate Court 1-Administration- Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-22800100-61750000-00000-0000-000000 General Fund-Family Associate 11846 AT&T AT&T " 260000561 2873103755353(05002028 86.00 Court-Administration- Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-23000100-61750000-00000-0000-000000 General Fund-County Court at Law 11846 AT&T""""""'"' 260006093 287310376385x05082026 88.53 fit 4 Administration- Telephone/Data 4 Cellular-No Value-No Value-No Value 01 00 0-23 100100-61 7 50 0 00-00000-0000-0 0000 0 General Fund-County Court at Law 11846 AT&T'-'"""*""'"' 260003831 287310377781x05082026 43.00 ff2 4 Administration- Telephone/Data 4 Cellular-No Value-No Value-No Value 01000-24101100-81880000-00000-0000-000000 General Fund-Justice of Peace\- 93468 US Ba"""""•••""ciation Inc 5613977515 0426 2,254.42 Precinct 14 Administration-Utililles Expenditure-No Value-No Value- No Value 01000-24201100-61750000-00000-0000-000000 General Fund-Justice of Peace\- 97648 Veriz""""""'" 260000074 6141855946 37.99 Page 3 Payment Account Account Description Supplier Party Name PO tnvoIce Number Invoice Date Number Ltno Amount 5/14/2026 Prednct 21-Adminisbation- Tetephane/Data 1-Cellular-No Value-No Value-No Value 01000424301100-6t880o03-00000-0000-000000 General Fund-Justice of Peace 1- 93466 US Ba'""."."^•"ciation Inc 260003668 1363371733 0426' 386.31 Precinct 31-Administration-Utilities Expenditure-No Value-No Value- No Value 01000.26001000-61880000-00000-0000-000000 General Fund-Community 20 Bryan'^^'^'^"'" 260000300 2122834 0426A 6,403.77 Supervision 1-Support-Utilities Expenditure-No Value-No Value- No Value 01000-28000100-81880000-00000-0000-000000 General Fund-Sheriff Office I- 60 Atmos--"*""" 260000369 3036538772 0426 1,110.48 Administration-Ulilties Expenditure-No Value-No Value- No Value 010 00-28 0020 00-61 1 10000-00000-00 00-00 0 0 00 General Fund-Sheriff Office 1-Jail 93466 US Ba—"ciation Inc 260003598 IC1778580068707 750.00 Administration-Conference& Seminar Foes-No Value-No Value- No Value 01000-28002000-61750000-00000-0000-000000 General Fund-Sheriff Office F Jail 11846 AT&T^"••""'••"• 260000135 287298987002X05082026 1,724,43 Administration-Telephone/Date 1- 287296987189X05082026 39.35 Cellular•No Value-No Value-No Value 01000-28002000-61880000-00000-0000-000000 General Fund-Sheriff Office 1-Jail 60 Atmos"•—••••""' 260000352 3031184127 0426 3,333.58 Administration-Utilities 260000368 3042722604 0426 335.05 Expenditure-No Value-No Value- No Value 260000374 3031184387 0426 4,153.22 01000-28002000-65350000.00000.0000-000000 General Fund-Sheriff Office 1-Jell 11246 Ewen"• """• 260000161 112498122Jail 346.28 Administration-Gasoline Expondibae-No Value-No Value- No Value 01000-29003100-61750000-00003-0000-000000 General Fund-Juvenile 11846 AT&T"'^'-"-""" 260001472 287360411038X05082026 45.97 Correctional Medicine 1- Administration-Telephone/Data 4 Cellular-No Value-No ValueN0 Value 01000-30101100.61 7 500 00-00000-0000-0 0 0 0 0 0 General Fund-Constable Precinct 1 11846 AT&T""'^•"'^'"' 260001222 287296986769X05082026 208.00 V Administration-Telephone/D ale 1- Collular-No Value-No Value-No Value 01000-30101100-61880000-00000-0000-000000 General Fund-Constable Precinct 1 93466 US Ba•"'••"•••"'^ciation Inc 5813977515 0426 2.254.41 1 Adminislrafco-Utiities Expenditure-No Value-No Value- No Value 01000.30 201 10 0-61 7 500 00-000 00-00 00-0000 0 0 General Fund-Constable Precinct 2 97548 Veriz^'•""•••••"' 260000068 8142896003 334.80 1-Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 0 1 000-30 3 011 00-61 7500 00-00000-0000-00 0 000 General Fund-Constable Precinct 3 11846 AT&T"""•'^"'•" 260001147 287296986923X05082026 196.40 Page 4 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Date Number Line Amount 5/14/2026 V-Adminstratien-TelephonelData 1- Cellular-Ne Value-No Value-No Value 01000.30301100-61880000-00000-0000-000000 General Fund-Constable Precinct3 93466 US Ba""""""""elation Inc 2600/33668 1363371733 0426' 386.30 1-Adminstratto n-Utilities Expenditure-No Value-No Value- No Value 01000-30401100-61750000-00000-0000-000000 General Fund-Constable Precinct 4 11846 AT&T^""""""" 260000051 287310412028X05082026 339.92 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01000-31000100-61750000-00000-0000-000000 General Fund-Juvenile Services 4- 11848 AT&T^^'""'""" 260000219 287310448782X05082026 1,047.64 Administration Probation- Telephone/Data 1-Cellular-No Value-No Value-No Value 0 1 0 00-31 00 01 00-65 35 0000-00 000-00 0 0-00 0 000 General Fund-Juvenile Services 1- 11246 Exxon'"*--- 260000265 112498122Juv 71.46 Administration Probation-Gasoline Expenditure-No Value-No Value- No Value 01000-31000220-61880000-0000O-00O0-000000 General Fund-Juvenile Services 1- 60 Atmos"""'•"••"" 260000356 3030678195 0426 703.49 Detention-Utilities Expenditure-No Value-No Value-No Value 01 00034 200 1 00-61 7 50 0 00-0000 0-0 000-000 00 0 General Fund-Forensic Services V 11846 AT&T""'^""""' 260002814 2873658t4126X05082026 41.88 Administration-Telephone/Data 1- Cellular-No Value-No Value-No Value 01000-35500100-61750000-00000.0000.000000 General Fund-Emergency 11846 AT&T 260000312 287310419907X05082026 134.06 Management ti-Administration- Telephone/Data V-Cellular-No Value-No Value-No Value 01000-38000100-81880000-00000-0000-000000 General Fund-Exposition Center\- 60 Abnos""*"•*"•••••• 260000370 3036539093 0426 109.45 Administration-Utilities Expenditure-No Value-No Value- No Value 01000.36500100-61750000-00000-0000-000000 General Fund-Brazos Center 4 11846 AT&T""•••'""'"' 260000622 287310375799X05082026 124.80 Administration-Telephone/Data V- Cellular-No Value-No Value-No Value 01000-37000100-61110000-00000-0000-000000 General Fund-County Agriculture 93466 US Ba*******"*" ciatien Inc 260003537 94587511 65.00 Extension 1-Administration- 260003651 L9a1 31.60 Conference&Seminar Fees-No Value-No Value-No Value 0100037000100-6175000O-0000O-0000-000000 General Fund-County Agriculture 11846 AT&T^"'"'" 260003262 287310413424x05082O26 91.06 Extension 1-Administration- Telephone/Data 1-Cellular-No Value-No Value-No Value 01000-38000100-613200O4O0000-0000-000000 General Fund-ChOd Protective 100321 Rojo,'--'-'---'-""' 77108 39.00 Services t-Administration-Foster Cam I-Parent Support-No Value- Page 5 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Data Number Line Amount 5/142026 No Value-No Value 01 00 0-580 0 10 00-61 88 0000-00 0 00-00 0 0-00 0 000 General Fund-Road 8 Bridge 4 20 Bryan ""'^' 260000296 2075819 0426 11.30 Administration-Utilities g0 Afmos^"""""'^' 260000372 30446940890426 1,031.12 Expenditure-No Value-No Value- No Value 13000-00000000-30999000-00000-0000-000000 Unclaimed Property Fund-No 103759 Unive^"."-*******any Inc-Refund 093022-Unclaimed 864.57 Value-Unclaimed Funds-No Value- University Title No Value-No Value 35000.21130000-71025000-00000-0000-000000 Election Contracts Fund-Election 97206 0p8m^^"""""" 260000846 07707-752250-01-5 May 221.55 Services-Contract Services-No Vaiue•Na Value-Na Value 5o0e0-64008100-8188000-00000-0000-0oe000 Health and Life Insurance Fund- 20 Bryan"""""""" 260000418 2015357 0426 421,18 Health 8 Wellness Clinic-Utilities Expenditure-No Value-No Value- No Value 91000.53001000.61280000.00000-0000-000000 Health t-County Health District- 93466 US Ba""^^""""elation Inc 260003209 452RG1333508 120.00 Environmental Services Administration-Dues-No Value-No Value-No Value Grand 73,214.81 Total • Page 6 Payment Date 5/2 612 0 2 6 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line Date Number Amount _ 5/26/2028 01000-00000000-20000100-00000-0000-000000 General Fund-No Value-Cash Employee Dante"•'•""•••••••r TRV1000374063874 j642.88) Advance 1-Subledgor Total-No Value- No Value-No Value 01000-00000000-30009100-00000-0000-000000 General Fund-No Value-MP Justice of 19432 McCre"""'"'•"'••g 8 Allen 315058 1,567.74 the Peace 1-McCreary VeeeIt a B-No 319055 3,987.64 Value-No Value-No Value - 319059 4,761.14 319060 1,748.48 0100 0-000 0 0000-37 01 2000-0000 0-0000-0000 00 General Fund-No Value-Deferred 10468 Haul••"""'"••'•• Warrant No. 101.00 Revenue Justice of the Peace 2-No 2800701 Value-No Value-No Value 01000-00000000-3701310000000-0000-000000 General Fund-No Value-New Deferred 8253 Texas••'""••'•"•••"e Department 3022-03296N.3 19.55 Revenue Justice of the Peace 3-No 3025-01911N.7 15.30, Value-No Value-No Value 3025-01912N.3 15.3D 01000-10000100-60500000-00000-0000-000000 General Fund-County Judgel- 1335 Avine•'••'"""'••'• 260002885 335569 1,052.00 Administration-Equipment&I.T. Enhancement-No Value-No Value-No Value _ 01000-10500000-60600000-00000-0000-000000 General Fund-8ud0e1 Office 1- 94806 Perry 280003688 IN-1613453 82.05 Administration-Office Supplies-No Value-No Value-No Value 01000-11 00 4 000.61950000-00000-000D-000000 General Fund-County Welfare-Welfare 90303 HiUI""•"""""• -260001422 9624 400.00 Contribution-No Value-No Value-No Value 01000-11010000-71025000-00000-0000-000000 General Fund-Court Support'- 10803 Texas"•****"""'•'ublic Safety 260003658 263183 18,481.93 Criminal-Contract Services-No Value- No Value-No Value 01 000-7 1 01 0 0 00-72201 000-00 0 00-1104-000 000 General Fund-Court Styport 1- 102584 The M"'••'•••••••"• 2600891 650.00 Criminal-Court Appointed Attorneys 1- 103675 Caunc•••••"•"'•••'• 2500991 650.00 County Cowl at Law 41-No Value- Adult Misdemeanor-No Value 800687 Shime-******"*". 2600273 650.00 802205 Cune,*****-"""'"•• 2600760 650.00 91523 Hema•••"'•••"""• 2600435 650.00 01 000.11 010000-72201 3 0 0-00 0 00-11 04-00 0000 General Fund-Court Support 1- 802205 Cune"""••'•""•• 2600760 150.00 Criminal-Other Litigation Expenses 1- CCL#t-No Value-Adult Misdemeanor- No Value 01000.11010000-72202000-00000-1104-000000 General Fund-Court Support t- 103295 Rodri"'•'"""""'LLC 2502550 650.00 Criminal-Court Appointed Attorneys 1- 2600992 650.00 County Court at Law 42-No Value- Adult Misdemeanor-No Value 91523 Hema•••"••'•••**"' _2504548 correction 200.00 91624 James'"'•""'"•••••" 2501135 0.00 01000-11010000-72202100-00000-1104-000000 General Fund-Court St. port V. 91624 James'”"""""'"" 2501135 450.00 C rim inal-Investgater Fees 1-CCLp2- No Value-Adult Misdemeanor-No Value Page 7 Payment Account Account Description Supplier Party Name PO Invoice Number Invoice Line Date Number Amount 5262026 01000-11010000-72203000-00000.1102-000000 General Fund-Court Sup port\- 103179 Maece"""""""•' Refused Felony 1,750.00 Criminal-Court Appointed Attorneys 1- 042726 Preindictmenl/Dismissal-No Value- Adult Felony-No Value 01000.1 1 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