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2026/07/14 Special Session 10:00AM
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: July 14, 2026 MEETING TIME: 10:00 AM MEETING PLACE: Brazos County Administration Building, 200 South Texas Ave., Suite 106, Bryan, TX, 77803 1. Call to Order 2. Approval of Payment of Claims A. Payment of Claims 3. Adjourn The Brazos County Administration Building, 200 South Texas Avenue, Suite 106, Bryan, Texas 77803 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. Accounts Payable Payment Date Amount Beginning Ending Type 7/1/2026 6,954.10$ 8216470 8216478 7/1/2026 14,174.51$ 8216479 8216484 7/14/2026 655,482.02$ 8216485 8216580 7/1/2026 -$ 9208211 9208224 7/1/2026 8,854.77$ 9208225 9208233 7/1/2026 6,850.42$ 9208234 9208235 7/1/2026 1,522.57$ 9208236 9208238 7/14/2026 1,147,238.58$ 9208239 9208314 Jury Payment Date Amount Payroll Payment Date Amount Type Wire/ TexNet Payment Date Amount Number ATTEST:APPROVED: Karen McQueen Duane Peters Date County Clerk County Judge Pursuant to Order 25-027 certain claims are approved for payment by the Commissioners Court if approved through the audit process. Payments are then presented to Commissioners Court at a subsequent meeting. These include Payroll and payroll related claims, utilities and telecommunications services, and credit card bills. Description Travel Advance Travel Advance Utilities, Credit Card Bills, Refunds Payroll AP AP AP Commissioners Court Approval of Claims Summary July 14, 2026 Utilities, Credit Card Bills, Refunds Payroll AP Page 1 Bill List Commissioners Court Time run: 7/8/2026 10:35:29 AM Payment Date 7/1/2026 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/1/2026 01000-00000000-20000100-00000-0000-000000 General Fund-No Value-Cash Advance \- Subledger Total-No Value-No Value-No Value Employee Aida ****************TRVL000376797847+1 (1,030.78) Ashle****************TRVL000377527265 (998.20) Bart ****************TRVL000378353171 (849.37) Charl****************TRVL000375722100 (927.00) Charl****************er TRVL000379339963 (1,997.47) Colby****************TRVL000374755742 (453.36) David****************TRVL000379183074 (806.52) Edwar****************TRVL000380041692 (1,511.80) Eric ****************ADV000377527689 1,009.48 Grego****************TRVL000375513759 (927.00) Jacob****************ADV000377527659 1,009.48 TRVL000380041727 (1,511.84) Jaime****************ADV000377527663 1,009.48 Jayso****************ADV000377527685 1,009.48 Jenif****************er TRVL000377527207 (1,167.85) John ****************ADV000377527640 778.93 Jonat****************TRVL000376564869 (664.55) Josel****************ADV000377527679 1,009.48 Matth****************ADV000377527667 1,009.48 Paul ****************TRVL000379182957 (1,017.75) Scott****************ADV000377527675 1,009.48 Tracy****************ADV000377527671 1,009.48 01000-00000000-26940000-00000-0000-000000 General Fund-No Value-Prepaid Conference and Seminars-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260004181 Invoice #1937 695.00 Invoice #1941 2,090.00 01000-00000000-30078000-00000-0000-000000 General Fund-No Value-A/P Other-No Value-No Value-No Value 103815 Law O****************helps PC - Refund 932MJ051426-2 9.00 01000-00000000-37012000-00000-0000-000000 General Fund-No Value- Deferred Revenue Justice of the Peace 2-No Value-No Value-No Value 103836 Inves**************** - Refund 2026-400868L 179.00 01000-11100000-61750000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Telephone/Data \- Cellular-No Value-No Value- No Value 11846 AT&T ****************260000144 287313012124X06082026 85.73 01000-11100000-65950000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Vehicle Maintenance-No Value-No 21268 Brazo****************260000254 122610-26 7.50 126261-26 7.50 130510-26 7.50 Page 2 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/1/2026 01000-11100000-65950000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Vehicle Maintenance-No Value-No Value-No Value 21268 Brazo****************260000254 A40921-26 7.50 A50991-26 7.50 A83673-26 7.50 B42600-26 7.50 C37323-26 7.50 D49579-26 7.50 D49580-26 7.50 D59272-26 7.50 01000-13000100-61880000-00000-0000-000000 General Fund-Tax Assessor \- Collector \- Administration- Utilities Expenditure-No Value- No Value-No Value 20 Bryan****************260000387 2337093 0626 2,018.68 01000-14000100-61680000-00000-0000-000000 General Fund-Information Technology \- Administration- Training-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260004119 SC-900070826VIR-E 2,085.00 01000-14000100-61801000-00000-0000-000000 General Fund-Information Technology \- Administration- Travel-No Value-No Value-No Value Employee Charl****************er TRVL000379339963 1,997.47 Colby****************TRVL000374755742 453.36 01000-15000100-61620000-00000-0000-000000 General Fund-Human Resources \- Administration- Subscriptions & Publications-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260003955 OL5MA9FL-0001 21.32 OL5MA9FL-0001 - CM (1.32) 260004256 435BE4D5-0006 264.00 01000-22300100-61490000-00000-0000-000000 General Fund-472nd District Court \- Administration-Petit Jury Expense-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260004294 02623 56.88 260004295 34 178.55 01000-22500100-61110000-00000-0000-000000 General Fund-Felony Associate Judge/Juvenile Court Referee- Conference & Seminar Fees-No Value-No Value-No Value Employee Aida ****************TRVL000376797847+1 365.00 01000-22500100-61801000-00000-0000-000000 General Fund-Felony Associate Judge/Juvenile Court Referee- Travel-No Value-No Value-No Value Employee Aida ****************TRVL000376797847+1 665.78 01000-24201100-61750000-00000-0000-000000 General Fund-Justice of Peace \- Precinct 2 \- Administration- Telephone/Data \- Cellular-No Value-No Value-No Value 11846 AT&T ****************260000150 287310453896X06082026 45.53 01000-28000100-60320000-00000-0000-000000 General Fund-Sheriff Office \- Administration-Firearms Readiness-No Value-No Value- No Value 93466 US Ba****************ciation Inc 260004254 3139 75.99 01000-28000100-61110000-00000-0000-000000 General Fund-Sheriff Office \- Administration-Conference & Seminar Fees-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260004246 76513 460.38 01000-28000100-61801000-00000-0000-000000 General Fund-Sheriff Office \- Employee Ashle****************TRVL000377527265 998.20 Page 3 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/1/2026 01000-28000100-61801000-00000-0000-000000 General Fund-Sheriff Office \- Administration-Travel-No Value- No Value-No Value Employee David****************TRVL000379183074 806.52 Jenif****************er TRVL000377527207 1,167.85 Paul ****************TRVL000379182957 1,017.75 01000-28002000-61801000-00000-0000-000000 General Fund-Sheriff Office \- Jail Administration-Travel-No Value-No Value-No Value Employee Charl****************TRVL000375722100 927.00 Grego****************TRVL000375513759 927.00 01000-28002000-65350000-00000-0000-000000 General Fund-Sheriff Office \- Jail Administration-Gasoline Expenditure-No Value-No Value-No Value 11246 Exxon****************260000161 113171529.Jail 737.17 01000-28004000-61801000-00000-0000-000000 General Fund-Sheriff Office \- CSISD School Security-Travel- No Value-No Value-No Value Employee Edwar****************TRVL000380041692 1,511.80 Jacob****************TRVL000380041727 1,511.84 01000-31000100-61801000-00000-0000-000000 General Fund-Juvenile Services \- Administration Probation- Travel-No Value-No Value-No Value Employee Jonat****************TRVL000376564869 664.55 01000-31000220-61040000-00000-0000-000000 General Fund-Juvenile Services \- Detention-Awards & Recognitions-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260001408 01493 125.59 01000-34200100-61880000-00000-0000-000000 General Fund-Forensic Services \- Administration-Utilities Expenditure-No Value-No Value-No Value 60 Atmos****************260003920 3076622408 0626 2,215.86 01000-37000100-61880000-00000-0000-000000 General Fund-County Agriculture Extension \- Administration-Utilities Expenditure-No Value-No Value-No Value 20 Bryan****************260000321 2222726 0626 1,109.37 01000-56001000-61880000-00000-0000-000000 General Fund-Road & Bridge \- Administration-Utilities Expenditure-No Value-No Value-No Value 97206 Optim****************260000067 07707-108661-01-4-06302026 324.44 01000-56002000-65320000-00000-0000-000000 General Fund-Fleet Shop \- Heavy Equipment-Equipment Maintenance-No Value-No Value-No Value 21268 Brazo****************260000081 2VC223-26 7.50 745148-26 7.50 01000-56005000-61740000-00000-0000-000000 General Fund-Environmental Protection-Telephone-No Value- No Value-No Value 101833 Brigh****************260000072 430001126848 73.75 01000-56005000-61880000-00000-0000-000000 General Fund-Environmental Protection-Utilities Expenditure- No Value-No Value-No Value 4582 Wellb****************ity District 260000367 202-1420-00 0626 48.91 306-0720-00 0626 47.96 30000-272300-61750000-00000-0000-000000 Brazos County Grant Fund- Texas Indigent Defense Commission Grant\- 212\-25\- C03-Telephone/Data \- Cellular- No Value-No Value-No Value 11846 AT&T ****************260004118 287325411390X06082026 473.34 30000-424100-61801000-00000-0000-000000 Brazos County Grant Fund-Employee Bart ****************TRVL000378353171 849.37 Page 4 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/1/2026 Metropolitan Planning \- Administration-Travel-No Value- No Value-No Value 60000-00000000-31120000-00000-0000-000000 Payroll Fund-No Value-Deferred Compensation \- Nationwide-No Value-No Value-No Value 3382 Natio**************** Solutions Paydate: 06.26.26 8,458.40 60000-00000000-31125000-00000-0000-000000 Payroll Fund-No Value-Deferred Compensation \- Secur Beneft- No Value-No Value-No Value 6165 Secur**************** Insurance Co 06.26.26 1,125.00 60000-00000000-31128000-00000-0000-000000 Payroll Fund-No Value-Deferred Compensation \- VALIC-No Value-No Value-No Value 10789 Varia**************** Insurance Co Inc 06.26.26 3,925.50 60000-00000000-31200000-00000-0000-000000 Payroll Fund-No Value- Withholding \- Child Support-No Value-No Value-No Value 103711 North****************Support Centralized Collections 06.26.26-TN 218.77 60000-00000000-31204100-00000-0000-000000 Payroll Fund-No Value- Withholding \- Child Care-No Value-No Value-No Value 103597 Corre****************DCA 06.26.26 IC 312.50 60000-00000000-31204200-00000-0000-000000 Payroll Fund-No Value- Withholding \- Unreimb. Medical-No Value-No Value-No Value 102510 Watso****************FSA 06.26.26 MW 197.45 103618 Kawos****************FSA 06.26.26 85.07 60000-00000000-31600000-00000-0000-000000 Payroll Fund-No Value- Withholding \- United Way-No Value-No Value-No Value 3395 Unite****************zos Valley 06.26.26 25.15 97000-00000000-20000100-00000-0000-000000 CSCD \- Community Supervision-No Value-Cash Advance \- Subledger Total-No Value-No Value-No Value Employee Cleot****************el TRVL000376100476 (545.88) 97000-551100-69100100-00000-0000-000000 CSCD \- Community Supervision-Basic Supervision- Travel \- Per Diem-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260001421 100132212643 21.86 Employee Cleot****************el TRVL000376100476 545.88 97000-551100-69102000-00000-0000-000000 CSCD \- Community Supervision-Basic Supervision- Vehicle Maintenance\-CSCD-No Value-No Value-No Value 21268 Brazo****************260000855 032963-26 7.50 97000-551100-69308000-00000-0000-000000 CSCD \- Community Supervision-Basic Supervision- Professional Fees \- Other\- CSCD-No Value-No Value-No Value 93466 US Ba****************ciation Inc 260003808 25TH - JA 10.00 351F - MW 10.00 6JSF - BR 10.00 GNVX - SC 10.00 97000-551100-69601000-00000-0000-000000 CSCD \- Community Supervision-Basic Supervision- Telephone \- Cellular-No Value- No Value-No Value 11846 AT&T ****************260000672 287310416812x06082026 217.53 97000-556300-53330000-00000-0000-000000 CSCD \- Community Supervision-Specialty Court Program \- Administration- CSCD Medical Health Benefit- 10022 Texas****************riminal Justice 060126-063026 1,349.24 Page 5 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/1/2026 No Value-No Value-No Value Grand Total 38,356.37 Page 6 Payment Date 7/14/2026 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 01000-00000000-20000100-00000-0000-000000 General Fund-No Value-Cash Advance \- Subledger Total-No Value- No Value-No Value Employee Caleb****************TRVL000380602841 (1,266.64) Matth****************TRVL000381231947 (811.50) Tracy****************TRVL000381231980 (811.50) 01000-00000000-26930000-00000-0000-000000 General Fund-No Value-Prepaid Contracts-No Value-No Value-No Value 103830 immix****************260004162 170828 134,704.39 01000-00000000-27210000-00000-0000-000000 General Fund-No Value-Gasoline-No Value-No Value-No Value 103486 Casey****************pany Inc 260000933 26341092 22,820.71 01000-00000000-30024100-00000-0000-000000 General Fund-No Value-A/P DSHS \- Birth Fees-No Value-No Value-No Value 16569 Texas****************tate Health Services 2028730 135.42 01000-11000500-60620000-00000-0000-000000 General Fund-Non\-Departmental- Postage & Shipping-No Value-No Value-No Value 1055 FedEx****************260002122 9-722-85427 10.68 01000-11000500-72070000-00000-0000-000000 General Fund-Non\-Departmental- Attorneys-No Value-No Value-No Value 94447 West ****************& Gentry Inc 260004313 205659 2,292.00 01000-11002000-73420000-00000-0000-000000 General Fund-Community Support- Brazos Valley Economic Development Cor-No Value-No Value-No Value 7130 Great****************rship 260002664 4.22.52 29,166.66 01000-11002000-73540000-00000-0000-000000 General Fund-Community Support- MHMR Of Brazos Valley-No Value-No Value-No Value 9646 MHMR ****************zos Valley 260000459 072026-26-031-Q3 119,677.00 01000-11010000-60080000-00000-0000-000000 General Fund-Court Support \- Criminal-Clothing/Uniforms-No Value- No Value-No Value 102137 Walte**************** LLC 260004248 36966 36.00 01000-11010000-71025000-00000-0000-000000 General Fund-Court Support \- Criminal-Contract Services-No Value- No Value-No Value 10803 Texas****************ublic Safety 260004345 263212 14,273.66 01000-11010000-72201000-00000-1104-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- County Court at Law #1-No Value- Adult Misdemeanor-No Value 102584 The M****************2504665 650.00 103476 Thoma****************2601342 650.00 800687 Shime****************2504136 600.00 95315 Law O****************Maltsberger 2503859 650.00 95611 Law O****************helps, PC, The 2600999 650.00 01000-11010000-72202000-00000-1104-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- County Court at Law #2-No Value- Adult Misdemeanor-No Value 103476 Thoma****************2602000 650.00 802205 Cune,****************2601017 650.00 95315 Law O****************Maltsberger 2500432 650.00 01000-11010000-72203000-00000-1102-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- Preindictment/Dismissal-No Value- Adult Felony-No Value 100000 Law O****************Andreski, PC Unfiled Felony 062426 575 575.00 01000-11010000-72203000-00000-1104-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- Preindictment/Dismissal-No Value- Adult Misdemeanor-No Value 100000 Law O****************Andreski, PC Unfiled Mis1 062426 575.00 Unfiled Mis2 062426 575.00 103383 Marit****************varria Law Rejected Mis 070126 1,100.00 01000-11010000-72205000-00000-1102-000000 General Fund-Court Support \- 103383 Marit****************varria Law 2504019 1,100.00 Page 7 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 01000-11010000-72205000-00000-1102-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 85th-No Value-Adult Felony-No Value 103787 James****************& Kleinschmidt 2600160 375.00 92302 Turnb****************PLLC 2300027 1,551.00 2304150 1,551.00 2404692 5,475.00 95315 Law O****************Maltsberger 2300524 1,000.00 95611 Law O****************helps, PC, The 2204600 1,000.00 2401661 1,000.00 2504686 537.50 2504687 537.50 97495 Calde****************PLLC 1401593 1,000.00 01000-11010000-72205000-00000-1104-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 85th-No Value-Adult Misdemeanor-No Value 103787 James****************& Kleinschmidt 2600078 375.00 01000-11010000-72205100-00000-1102-000000 General Fund-Court Support \- Criminal-Investigator Fees \- 85th-No Value-Adult Felony-No Value 95611 Law O****************helps, PC, The 2504686 1,000.00 01000-11010000-72206000-00000-1102-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 272nd-No Value-Adult Felony-No Value 102455 Law O****************mit 2503352 1,750.00 103787 James****************& Kleinschmidt 2403792 3,712.50 91346 Flani****************d 2204866 1,750.00 2402974 062626 825.00 2403790 1,000.00 92302 Turnb****************PLLC 2500651 4,975.50 2501715 954.00 2501716 954.00 2501717 954.00 95315 Law O****************Maltsberger 2304003 7,117.50 2600530 825.00 01000-11010000-72206000-00000-1104-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 272nd-No Value-Adult Misdemeanor- No Value 91346 Flani****************d 2500589 062626 825.00 95315 Law O****************Maltsberger 2504583 825.00 01000-11010000-72207000-00000-1102-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 361st-No Value-Adult Felony-No Value 102455 Law O****************mit 2600934 410.00 2600935 410.00 2602139 410.00 102828 Sarah****************LLC 2101436 1,750.00 805046 Gusti****************orney PLLC 2501610 062526 575.00 92302 Turnb****************PLLC 2400729 25,246.00 2502586 4,140.00 95315 Law O****************Maltsberger 2502963 575.00 2502964 575.00 2601505 1,000.00 95611 Law O****************helps, PC, The 2502315 1,000.00 Page 8 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 01000-11010000-72207000-00000-1102-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 361st-No Value-Adult Felony-No Value 96520 Thoma****************2601697 1,200.00 01000-11010000-72207000-00000-1104-000000 General Fund-Court Support \- Criminal-Court Appointed Attorneys \- 361st-No Value-Adult Misdemeanor- No Value 102455 Law O****************mit 2502856 410.00 2600997 410.00 805046 Gusti****************orney PLLC 2503004 062526 575.00 2503566 062526 575.00 92302 Turnb****************PLLC 2404361 956.25 95315 Law O****************Maltsberger 2502503 575.00 01000-11010000-72660000-00000-0000-000000 General Fund-Court Support \- Criminal-Psychiatric Services-No Value-No Value-No Value 92512 Sam H****************versity 21406 600.00 21406-1 550.00 01000-11020000-61020000-00000-0000-000000 General Fund-Court Support \- Civil- Autopsy-No Value-No Value-No Value 21052 Travi****************3300010942 12,867.00 3300010944 8,578.00 3300010954 17,156.00 90303 Hilli****************FS-0140-0000003 1,500.00 FS-0140-0000004 1,500.00 01000-11020000-61210000-00000-0000-000000 General Fund-Court Support \- Civil- Court Costs-No Value-No Value-No Value 102391 Cooks****************062926 551.79 01000-11020000-71040000-00000-0000-000000 General Fund-Court Support \- Civil- Contract Placement \- Secure-No Value-No Value-No Value 96757 Rite ****************I-55286 19,500.00 01000-11020000-71041000-00000-0000-000000 General Fund-Court Support \- Civil- Contract Placement \- Non\-Secure-No Value-No Value-No Value 19848 Pegas****************23323 6,820.20 01000-11020000-72207000-00000-1102-000000 General Fund-Court Support \- Civil- Court Appointed Attorneys \- 361st-No Value-Adult Felony-No Value 92302 Turnb****************PLLC 2502352 956.25 01000-11024720-72110000-00000-1001-000000 General Fund-Court Support Child Protective Svc \- 472nd-Attorney Fees- No Value-Custodial Parents-No Value 100912 Palmo****************ugh & Russ LLP 25003069 051826 460 460.00 102621 Law O****************Medina PLLC 25002160 062526 375 375.00 25003664 062526 345 345.00 26000247 062526 200 200.00 01000-11024720-72110000-00000-1002-000000 General Fund-Court Support Child Protective Svc \- 472nd-Attorney Fees- No Value-Non Custodial Parents-No Value 100912 Palmo****************ugh & Russ LLP 25000420 051826 620 620.00 102621 Law O****************Medina PLLC 25002129 062526 200 200.00 01000-11024720-72110000-00000-1005-000000 General Fund-Court Support Child Protective Svc \- 472nd-Attorney Fees- No Value-Children-No Value 100912 Palmo****************ugh & Russ LLP 25000376 051826 85375 853.75 25001085 051826 620 620.00 102621 Law O****************Medina PLLC 25000299 062526 665 665.00 Page 9 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 01000-11050000-61110000-00000-0000-000000 General Fund-Court Support \- Guardianship-Conference & Seminar Fees-No Value-No Value-No Value 97348 Texas****************sociation 4029 440.00 4038 440.00 01000-11050000-72194000-00000-0000-000000 General Fund-Court Support \- Guardianship-Guardians -No Value-No Value-No Value 100065 Mir C****************260000003 072026 12,500.00 01000-11050000-72202000-00000-0000-000000 General Fund-Court Support \- Guardianship-Court Appointed Attorneys \- County Court at Law #2- No Value-No Value-No Value 101451 Navar****************rney at Law 00165 1,275.00 01000-11100000-65720000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Shop Supplies-No Value-No Value-No Value 11807 Grain****************260000267 9968821620 266.37 9970018306 74.40 97311 Kimba****************260003576 104594714 364.20 01000-11100000-65850000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Tires-No Value-No Value-No Value 10804 The G****************ubber Company 260004284 224-1034348 1,574.96 94243 South****************C 260003902 4590184683 615.20 01000-11100000-65950000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Vehicle Maintenance-No Value-No Value-No Value 10090 Sterl****************260004097 5297989 401.97 5298020 (401.97) 5298298 (125.00) 5298316 139.17 102326 BDS T**************** LP 260000255 74183 95.00 103667 XL Pa****************260004307 0049LM6775 964.78 3354 O'Rei****************260003875 2016-470532 175.00 2016-470534 (175.00) 2016-471549 9.92 2016-471596 16.06 2016-471891 115.50 2016-472287 226.99 90734 Stalk****************260004176 479842 485.00 96665 Colle****************Lincoln LLC 260004033 429300 231.34 01000-11100000-71512000-00000-0000-000000 General Fund-Fleet Shop \- Light Equipment \- Administration-Rental \- Uniforms-No Value-No Value-No Value 19837 Unifi****************260000153 2960192630 23.22 01000-11200200-60170000-00000-0000-000000 General Fund-Collections \- Administration-Copier/Printer/Fax Supplies-No Value-No Value-No Value 9728 Wilto****************Ltd 260004231 378397 127.32 01000-11200200-60400000-00000-0000-000000 General Fund-Collections \- Administration-Investigation Supplies- No Value-No Value-No Value 3187 West ****************ration 260004386 853829261 701.40 01000-11210020-60170000-00000-0000-000000 General Fund-Elections Administrator- Copier/Printer/Fax Supplies-No Value- No Value-No Value 94806 Perry 260004271 IN-1616804 100.58 01000-12000100-61801000-00000-0000-000000 General Fund-County Treasurer \- Administration-Travel-No Value-No Value-No Value Employee Crist****************real TRVL000379313695 716.42 01000-12000100-71020000-00000-0000-000000 General Fund-County Treasurer \- 101349 ADP I****************260001067 725151444 297.71 Page 10 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 Administration-Computer Contracts-No Value-No Value-No Value 01000-12500100-65010000-00000-0000-000000 General Fund-Risk Management \- Administration-Accidents & Claims-No Value-No Value-No Value 801553 City ****************260003956 11519 2,519.70 260004124 11528 2,065.11 01000-13000100-60170000-00000-0000-000000 General Fund-Tax Assessor \- Collector \- Administration- Copier/Printer/Fax Supplies-No Value- No Value-No Value 9728 Wilto****************Ltd 260004228 378399 791.14 260004339 378443 595.08 01000-13000100-60600000-00000-0000-000000 General Fund-Tax Assessor \- Collector \- Administration-Office Supplies-No Value-No Value-No Value 9728 Wilto****************Ltd 260004228 378399 112.11 260004341 378445 59.85 01000-13000100-61801000-00000-0000-000000 General Fund-Tax Assessor \- Collector \- Administration-Travel-No Value-No Value-No Value Employee Melis****************TRVL000380198756 679.06 01000-14000006-60500000-00000-0000-000000 General Fund-Information Technology \- Non Capital-Equipment & I.T. 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30000-272300-61500000-00000-0000-000000 Brazos County Grant Fund-Texas Indigent Defense Commission Grant\- 1229 Alpha****************260004297 81534 60.00 Page 19 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 212\-25\-C03-Printing-No Value-No Value-No Value 30000-272300-61801000-00000-0000-000000 Brazos County Grant Fund-Texas Indigent Defense Commission Grant\- 212\-25\-C03-Travel-No Value-No Value-No Value Employee Keith****************itchie TRVL000380198577 288.38 30000-272400-61210000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C. \- Public Defender Juvenile & Appellate Expansion 212\-26\-C14-Court Costs- No Value-No Value-No Value 103053 DeLaR****************260004293 06292026 105.00 260004314 07012026 70.00 260004377 07062026 201.25 30000-272400-61401000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C. \- Public Defender Juvenile & Appellate Expansion 212\-26\-C14-Interpreters- No Value-No Value-No Value 95313 USA C****************eters 260004291 3142 687.00 260004340 3146 387.00 30000-272400-61620000-00000-0000-000000 Brazos County Grant Fund-T.I.D.C. \- Public Defender Juvenile & Appellate Expansion 212\-26\-C14-Subscriptions & Publications-No Value-No Value-No Value 16290 Lexis****************260004344 3096578724 1,080.00 30000-312132-71025000-00000-0000-000000 Brazos County Grant Fund-TJJD \- Pre & Post Adjudication \- Detention- Contract Services-No Value-No Value- No Value 103401 Corre****************g Services LLC 260002754 CCS-0021 5,000.00 30000-424100-71119000-00000-0000-000000 Brazos County Grant Fund- Metropolitan Planning \- Administration-Janitorial Services-No Value-No Value-No Value 102594 H&R C****************260000146 39994 53.00 31000-63340510-80100000-00000-0000-000000 American Rescue Plan Act-Medical Examiner \- Non Grant Captal- Buildings-No Value-No Value-No Value 102373 Broad****************250001082 2391500-33 20,800.00 34000-19200100-71020000-00000-0000-000000 District Attorney Crime Fund-District Attorney Crime Fund \- Administration- Computer Contracts-No Value-No Value-No Value 95078 Matri****************260004380 260728 90.00 43231-63432356-80715000-00000-0000-000000 Off System Road Bond-Road & Bridge-Roads \- Capital-No Value-No Value-No Value 101555 Goodw****************260001140 6113 1,375.00 45000-63000511-80101000-00000-0000-000000 Capital Improvement Fund-Road & Bridge Renovations-Building Improvements-No Value-No Value-No Value 102961 Tom G**************** Engineers Inc 260004198 12007192 1,783.75 45000-63110001-80101000-00000-0000-000000 Capital Improvement Fund- Commissioners' Court \- Capital- Building Improvements-No Value-No Value-No Value 103840 Blueb****************nd Title LLC 260004304 EM1003 11,382.78 45000-63110001-80440000-00000-0000-000000 Capital Improvement Fund- Commissioners' Court \- Capital-Land- No Value-No Value-No Value 103840 Blueb****************nd Title LLC 260004304 EM1003 8,617.22 50000-64005000-71110000-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration- 6313 Texas****************Counties 217725202606 266,034.64 Page 20 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 Administrative Fee \- County-No Value-No Value-No Value 50000-64005000-71110006-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration- Administrative Fee \- MPO-No Value- No Value-No Value 6313 Texas****************Counties 217725202606 646.76 50000-64005000-71110007-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration-Retiree Administrative Fee \- County-No Value-No Value-No Value 6313 Texas****************Counties 217725202606 0.00 50000-64005000-71110011-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration- Administrative Fee \- Health District- No Value-No Value-No Value 6313 Texas****************Counties 217725202606 9,052.26 50000-64005000-71110200-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration-PCOR Institute Fee-No Value-No Value-No Value 94751 Unite****************y Form 720 0726 7,207.68 50000-64005000-71112000-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration-Medical Claims \- County-No Value-No Value- No Value 6313 Texas****************Counties 2177252026062600 336,603.71 50000-64005000-71113000-00000-0000-000000 Health and Life Insurance Fund-Group Insurance \- Administration-Dental Claims \- County-No Value-No Value- No Value 6313 Texas****************Counties 2177252026062600 16,469.31 50000-64005100-71025000-00000-0000-000000 Health and Life Insurance Fund-Health & Wellness Clinic-Contract Services- No Value-No Value-No Value 96352 Biome****************tions LLC 260001109 370873 126.50 50000-64005100-72440000-00000-0000-000000 Health and Life Insurance Fund-Health & Wellness Clinic-Lab & X\-Ray-No Value-No Value-No Value 9331 Clini****************b 260004268 40576053126 822.70 50000-64005100-72540000-00000-0000-000000 Health and Life Insurance Fund-Health & Wellness Clinic-Physician Services- No Value-No Value-No Value 97282 Doc H****************260001230 inv# 202606 26,668.90 50000-64005700-71110007-00000-0000-000000 Health and Life Insurance Fund- Retiree Health Insurance-Retiree Administrative Fee \- County-No Value-No Value-No Value 6313 Texas****************Counties 217725202606 77,554.08 50000-64005700-71110012-00000-0000-000000 Health and Life Insurance Fund- Retiree Health Insurance-Retiree Administrative Fee \- Health District- No Value-No Value-No Value 6313 Texas****************Counties 217725202606 3,233.80 50000-64005700-71110013-00000-0000-000000 Health and Life Insurance Fund- Retiree Health Insurance-Retiree Administrative Fee \- MPO-No Value- No Value-No Value 6313 Texas****************Counties 217725202606 323.38 50000-64005700-71110015-00000-0000-000000 Health and Life Insurance Fund- Retiree Health Insurance-Retiree Administrative Fee \- CSCD-No Value- No Value-No Value 6313 Texas****************Counties 217725202606 2,263.66 Page 21 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 91000-53000100-61680000-00000-0000-000000 Health \- County Health District-Health Department \- Administration-Training- No Value-No Value-No Value Employee Vanes****************a TRVL000380973823 136.16 91000-53000100-65540000-00000-0000-000000 Health \- County Health District-Health Department \- Administration- Copier/Printer/Fax Maintenance-No Value-No Value-No Value 97315 UBEO ****************260001345 42251428 181.00 91000-53000100-72590000-00000-0000-000000 Health \- County Health District-Health Department \- Administration- Professional Fees \- Other-No Value- No Value-No Value 19957 Langu****************s 260001317 11955870 27.26 91000-53001000-60170000-00000-0000-000000 Health \- County Health District- Environmental Services Administration-Copier/Printer/Fax Supplies-No Value-No Value-No Value 91018 Stapl****************mmercial Inc 260004018 6066944895 305.90 91000-53001000-60600000-00000-0000-000000 Health \- County Health District- Environmental Services Administration-Office Supplies-No Value-No Value-No Value 91018 Stapl****************mmercial Inc 260004007 6066944911 211.90 9728 Wilto****************Ltd 260004143 378381 106.05 91000-53001000-60620000-00000-0000-000000 Health \- County Health District- Environmental Services Administration-Postage & Shipping-No Value-No Value-No Value 95832 UPS S****************260000701 21727 20.12 58463 20.12 71899 20.12 91000-53001000-61500000-00000-0000-000000 Health \- County Health District- Environmental Services Administration-Printing-No Value-No Value-No Value 1229 Alpha****************260004144 81481 120.00 91000-53002100-60600000-00000-0000-000000 Health \- County Health District-C4 Clinic-Office Supplies-No Value-No Value-No Value 91018 Stapl****************mmercial Inc 260003776 6066944881 112.67 6066944907 232.55 91000-53003000-71025000-00000-0000-000000 Health \- County Health District-Lab Administration-Contract Services-No Value-No Value-No Value 96352 Biome****************tions LLC 260000043 371129 552.00 91000-531000-61801000-00000-0000-000000 Health \- County Health District- Immunization-Travel-No Value-No Value-No Value Employee Denis****************TRVL000380181954 535.38 91000-531300-72590000-00000-0000-000000 Health \- County Health District-Breast and Cervical Cancer Services Grant- Professional Fees \- Other-No Value- No Value-No Value 94803 Expre****************260004375 34107566 2,625.00 91000-532300-60170000-00000-0000-000000 Health \- County Health District- Maternal, Child & Adolescent Health Grant-Copier/Printer/Fax Supplies-No Value-No Value-No Value 91018 Stapl****************mmercial Inc 260004018 6066944895 305.90 91000-536000-60600000-00000-0000-000000 Health \- County Health District- Regional Programming-Office Supplies-No Value-No Value-No Value 91018 Stapl****************mmercial Inc 260004099 6066944882 31.79 6066944888 134.87 6066944913 131.57 97000-551100-69306000-00000-0000-000000 CSCD \- Community Supervision- Basic Supervision-Computer Contracts\-CSCD-No Value-No Value- No Value 94170 Corre****************Solutions LP 250005269 62926 6,897.00 62927 520.00 Page 22 Payment Date Account Account Description Supplier Number Party Name PO Invoice Number Invoice Line Amount 7/14/2026 97000-551100-69400000-00000-0000-000000 CSCD \- Community Supervision- Basic Supervision-Office Supplies\- CSCD-No Value-No Value-No Value 94806 Perry 260004247 IN-1616803 575.61 97000-551100-69401000-00000-0000-000000 CSCD \- Community Supervision- Basic Supervision-Computer Supplies\-CSCD-No Value-No Value- No Value 94806 Perry 260004247 IN-1616803 1,505.12 IN-1616921 176.74 Grand Total 1,802,719.60