HomeMy WebLinkAbout2026/07/14 Special Session 10:00AMBRAZOS 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
MEETING TIME:
MEETING PLACE
1. Call to Order
2. Approval of Payment of Claims
A. Payment of Claims
3. Adjourn
July 14, 2026
10:00 AM
Brazos County Administration Building,
200 South Texas Ave., Suite 106, Bryan, TX, 77803
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.
The following minutes of the Commissioners Court Special Called Session held July 14, 2026,
have been examined and are approved in open Court this the 18th day of August 2026, in Bryan,
Brazos County, Texas.
Duane Peters
County Judge
Chuck Konderla
Commissioner, Precinct 2
Attest:
Karen McQueen
County Clerk
Bentley Nettles
Commissioner, Precinct 1
Fred Brown
Commissioner, Precinct 3
MINUTES
J U LY 143 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 am on Tuesday, July 14, 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, Absent;
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 Payment of Claims
A. Approval of Payment of Claims
Motion: Approve,
Moved by Fred Brown,
Seconded by Wanda J. Watson.
Passed 4-4. Ayes: Nettles, Brown, Watson, Peters.
3. Adjourn
The Session was adjourned at 10:00 a.m.
Pg I of
BRAZOS COUNTY
COMMISSIONER'S COURT
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Commissioners Court Approval of Claims Summary
July 14, 2026
Accounts Payable
Pavment Date Amount Bel7inning Ending
Tvpe
7/1/2026
$ 6,954.10
8216470
8216478
Utilities, Credit Card Bills, Refunds
7/1/2026
$ 14,174.51
8216479
8216484
Payroll AP
7/14/2026
$ 655,482.02
8216485
8216580
AP
7/1/2026
$ -
9208211
9208224
Travel Advance
7/1/2026
$ 8,854.77
9208225
9208233
Travel Advance
7/1/2026
$ 6,850.42
9208234
9208235
Utilities, Credit Card Bills, Refunds
7/1/2026
$ 1,522.57
9208236
9208238
Payroll AP
7/14/2026
$ 1,147,238.58
9208239
9208314
AP
Jury
Payment Date Amount
Payroll
Payment Date Amount Type
Wire/ TexNet
Payment Date Amount Number
Description
Pursuant to Order 25-027 certain claims are approved for payment by the Commissioners Court if approved through the audit process. Payments are then
presented to Commissioners Court at a subsequent meeting. These include Payroll and payroll related claims, utilities and telecommunications services, and
credit card bills.
ATTEST:
APPROVED:
Karen McQueen Duane Peters Date
County Clerk County Judge
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
01000-00000000-26940000-00000-0000-000000
01000-00000000-30078000-00000-0000-000000
01000-00000000-37012000-00000-0000-000000
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
General Fund -No Value -Prepaid
Conference and Seminars -No
Value -No Value -No Value
93466
US Ba****************ciation Inc
Law O****************helps PC - Refund
Inves**************** - Refund
AT&T ****************
260004181
Invoice #1937
695.00
Invoice #1941
2,090.00
General Fund -No Value-A/P
Other -No Value -No Value -No
Value
103815
932MJ051426-2
2026-400868L
9.00
General Fund -No Value-
Deferred Revenue Justice of the
Peace 2-No Value -No Value -No
Value
103836
179.00
01000-11100000-61750000-00000-0000-000000
General Fund -Fleet Shop \-
Light Equipment \-
Ad mi n istration-Telephone/Data
\- Cellular -No Value -No Value -
No Value
11846
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 1
Payment Account
Account Description
Supplier
Party Name
PO
Invoice Number
Invoice
Date
Number
Line
Amount
21268
260000254
7.50
7/1/2026 01000-11100000-65950000-00000-0000-000000
General Fund -Fleet Shop \-
Brazo****************
A40921-26
Light Equipment \-
Administration -Vehicle
A50991-26
7.50
A83673-26
7.50
Maintenance -No Value -No
B42600-26
7.50
Value -No Value
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 \-
20
Bryan****************
260000387
2337093 0626
2,018.68
Collector \- Administration -
Utilities Expenditure -No Value -
No Value -No Value
01000-14000100-61680000-00000-0000-000000
General Fund -Information
93466
US Ba****************ciation Inc
260004119
SC-900070826VIR-E
2,085.00
Technology \- Administration -
Training -No Value -No Value -No
Value
General Fund -Information
Employee
Charl****************er
TRVL000379339963
1,997.47
01000-14000100-61801000-00000-0000-000000
Technology \- Administration-
Travel -No Value -No Value -No
Colby****************
TRVL000374755742
453.36
Value
01000-15000100-61620000-00000-0000-000000
General Fund -Human
93466
US Ba****************ciation Inc
260003955
OL5MA9FL-0001
21.32
Resources \- Administration-
Subscriptions & Publications -No
Value -No Value -No Value
OL5MA9FL-0001 -CM
(1.32)
260004256
4356E4D5-0006
264.00
01000-22300100-61490000-00000-0000-000000
General Fund-472nd District
93466
US Ba****************ciation Inc
260004294
02623
56.88
Court \- Administration -Petit
Jury Expense -No Value -No
260004295
34
178.55
Value -No Value
01000-22500100-61110000-00000-0000-000000
General Fund -Felony Associate
Employee
Aida ****************
TRVL000376797847+1
365.00
Judge/Juvenile Court Referee -
Conference & Seminar Fees -No
Value -No Value -No Value
01000-22500100-61801000-00000-0000-000000
General Fund -Felony Associate
Employee
Aida ****************
TRVL000376797847+1
665.78
Judge/Juvenile Court Referee -
Travel -No Value -No Value -No
Value
01000-24201100-61750000-00000-0000-000000
General Fund -Justice of Peace
11846
AT&T ****************
260000150
287310453896X06082026
45.53
\- Precinct 2 \- Administration-
Telephone/Data \- Cellular -No
Value -No Value -No Value
01000-28000100-60320000-00000-0000-000000
General Fund -Sheriff Office \-
93466
US Ba****************ciation Inc
260004254
3139
75.99
Administration -Firearms
Readiness -No Value -No Value -
No Value
01000-28000100-61110000-00000-0000-000000
General Fund -Sheriff Office \
93466
US Ba****************ciation Inc
260004246
76513
460.38
Administration -Conference &
Seminar Fees -No Value -No
Value -No Value
01000-28000100-61801000-00000-0000-000000
General Fund -Sheriff Office \-
Employee
Ashle****************
TRVL000377527265
998.20
Page 2
Payment Account Account Description
Supplier
Party Name
PO
Invoice Number
Invoice
Date
Number
Line
Amount
Employee
David****************
TRVL000379183074
806.52
7/1/2026 01000-28000100-61801000-00000-0000-000000 General Fund -Sheriff Office \-
Administration -Travel -No Value-
No Value -No Value
Jenif****************er
TRVL000377527207
1,167.85
Paul ****************
TRVL000379182957
1,017.75
01000-28002000-61801000-00000-0000-000000
General Fund -Sheriff Office \-
Employee
Charl****************
TRVL000375722100
927.00
Jail Administration -Travel -No
Value -No Value -No Value
Grego****************
TRVL000375513759
927.00
01000-28002000-65350000-00000-0000-000000
General Fund -Sheriff Office \
11246
Exxon****************
260000161
113171529.Jail
737.17
Jail Administration -Gasoline
Expenditure -No Value -No
Value -No Value
01000-28004000-61801000-00000-0000-000000
General Fund -Sheriff Office \-
Employee
Edwar****************
TRVL000380041692
1,511.80
CSISD School Security -Travel-
No Value -No Value -No Value
Jacob****************
TRVL000380041727
1,511.84
01000-31000100-61801000-00000-0000-000000
General Fund -Juvenile Services
Employee
Jonat****************
TRVL000376564869
664.55
\- Administration Probation -
Travel -No Value -No Value -No
Value
01000-31000220-61040000-00000-0000-000000
General Fund -Juvenile Services
93466
US Ba****************ciation Inc
260001408
01493
125.59
\- Detention -Awards &
Recognitions -No Value -No
Value -No Value
01000-34200100-61880000-00000-0000-000000
General Fund -Forensic Services
60
Atmos****************
260003920
3076622408 0626
2,215.86
\- Administration -Utilities
Expenditure -No Value -No
Value -No Value
01000-37000100-61880000-00000-0000-000000
General Fund -County
20
Bryan****************
260000321
2222726 0626
1,109.37
Agriculture Extension \-
Administration -Utilities
Expenditure -No Value -No
Value -No Value
01000-56001000-61880000-00000-0000-000000
General Fund -Road & Bridge \-
97206
Optim****************
260000067
07707-108661-01-4-06302026
324.44
Administration -Utilities
Expenditure -No Value -No
Value -No Value
01000-56002000-65320000-00000-0000-000000
General Fund -Fleet Shop \-
21268
Brazo****************
260000081
2VC223-26
7.50
Heavy Equipment -Equipment
Maintenance -No Value -No
745148-26
7.50
Value -No Value
01000-56005000-61740000-00000-0000-000000
General Fund -Environmental
101833
Brigh****************
260000072
430001126848
73.75
Protection -Telephone -No Value -
No Value -No Value
01000-56005000-61880000-00000-0000-000000
General Fund -Environmental
4582
Wei Ib****************ity District
260000367
202-1420-00 0626
48.91
Protection -Utilities Expenditure-
No Value -No Value -No Value
306-0720-00 0626
47.96
30000-272300-61750000-00000-0000-000000
Brazos County Grant Fund-
11846
AT&T ****************
260004118
287325411390X06082026
473.34
Texas Indigent Defense
Commission Grant\- 212\-25\-
0O3-Telephone/Data \- Cellular -
No Value -No Value -No Value
30000-424100-61801000-00000-0000-000000
Brazos County Grant Fund-
Employee
Bart ****************
TRVL000378353171
849.37
Page 3
Payment
Account Account Description
Supplier
Party Name
PO
Invoice Number
Invoice
Date
Number
Line
Metropolitan Planning \-
Amount
7/1/2026
Administration -Travel -No Value -
No Value -No Value
60000-00000000-31120000-00000-0000-000000
Payroll Fund -No Value -Deferred
3382
Natio**************** Solutions
Paydate: 06.26.26
8,458.40
Compensation \- Nationwide -No
Value -No Value -No Value
Payroll Fund -No Value -Deferred
6165
1,125.00
60000-00000000-31125000-00000-0000-000000
Secur**************** Insurance Co
06.26.26
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
06.26.26
3,925.50
Compensation \- VALIC-No
Value -No Value -No Value
60000-00000000-31200000-00000-0000-000000
Payroll Fund -No Value-
103711
North****************Support Centralized Collections
06.26.26-TN
218.77
Withholding \- Child Support -No
Value -No Value -No Value
60000-00000000-31204100-00000-0000-000000
Payroll Fund -No Value-
103597
Corre****************
DCA 06.26.26 IC
312.50
Withholding \- Child Care -No
Value -No Value -No Value
60000-00000000-31204200-00000-0000-000000
Payroll Fund -No Value-
102510
Watso****************
FSA 06.26.26 MW
197.45
Withholding \- Unreimb.
Medical -No Value -No Value -No
103618
Kawos****************
FSA 06.26.26
85.07
Value
Payroll Fund -No Value-
3395
Unite****************zos Valley
25.15
60000-00000000-31600000-00000-0000-000000
06.26.26
Withholding \- United Way -No
Value -No Value -No Value
CSCD \- Community
Employee
Cleot****************el
(545.88)
97000-00000000-20000100-00000-0000-000000
TRVL000376100476
Supervision -No Value -Cash
Advance \- Subledger Total -No
Value -No Value -No Value
97000-551100-69100100-00000-0000-000000
CSCD \- Community 93466
US Ba****************ciation Inc
260001421
100132212643
21.86
Supervision -Basic Supervision- Employee
Travel \- Per Diem -No Value -No
Cleot****************el
TRVL000376100476
545.88
Value -No Value
97000-551100-69102000-00000-0000-000000
CSCD \- Community
21268
Brazo****************
260000855
032963-26
7.50
Supervision -Basic Supervision -
Vehicle Maintenance\-CSCD-No
Value -No Value -No Value
CSCD \- Community
93466
US Ba****************ciation Inc
260003808
25TH - JA
10.00
97000-551100-69308000-00000-0000-000000
Supervision -Basic Supervision-
Professional Fees \- Other\-
351 F - MW
10.00
6JSF - BR
10.00
CSCD-No Value -No Value -No
GNVX - SC
10.00
Value
97000-551100-69601000-00000-0000-000000
CSCD \- Community
11846
AT&T ****************
260000672
287310416812x06082026
217.53
Supervision -Basic Supervision -
Telephone \- Cellular -No Value -
No Value -No Value
97000-556300-53330000-00000-0000-000000
1,349.24
CSCD \- Community
10022
Texas****************riminal Justice
060126-063026
Supervision -Specialty Court
Program \- Administration-
CSCD Medical Health Benefit -
Page 4
Payment Account
Date
7/1/2026
Grand
Total
Account Description
No Value -No Value -No Value
Supplier Party Name
Number
Page 5
PO Invoice Number Invoice
Line
Amount
38,356.37
Payment Date 7/14/2026
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number
Invoice Line
Date
Number
Amount
7/14/2026
01000-00000000-20000100-00000-0000-000000
General Fund -No Value -Cash
Employee
Caleb****************
TRVL000380602841
(1,266.64)
Advance \- Subledger Total -No Value-
No Value -No Value
Matth****************
TRVL000381231947
(811.50)
Tracy****************
TRVL000381231980
(811.50)
General Fund -No Value -Prepaid
103830
immix****************
260004162
170828
134,704.39
01000-00000000-26930000-00000-0000-000000
Contracts -No Value -No Value -No
Value
01000-00000000-27210000-00000-0000-000000
General Fund -No Value -Gasoline -No
103486
Casey****************pany Inc
260000933
26341092
22,820.71
Value -No Value -No Value
01000-00000000-30024100-00000-0000-000000
General Fund -No Value-A/P DSHS \-
16569
Texas****************tate Health Services
2028730
135.42
Birth Fees -No Value -No Value -No
Value
01000-11000500-60620000-00000-0000-000000
General Fund -Non\ -Departmental-
1055
Fed Ex****************
260002122
9-722-85427
10.68
Postage & Shipping -No Value -No
Value -No Value
01000-11000500-72070000-00000-0000-000000
General Fund -Non\ -Departmental-
94447
West ****************& Gentry Inc
260004313
205659
2,292.00
Attorneys -No Value -No Value -No
Value
01000-11002000-73420000-00000-0000-000000
General Fund -Community Support-
7130
Great****************rship
260002664
4.22.52
29,166.66
Brazos Valley Economic Development
Cor-No Value -No Value -No Value
01000-11002000-73540000-00000-0000-000000
General Fund -Community Support-
9646
MHMR ****************zos Valley
260000459
072026-26-031-Q3
119,677.00
MHMR Of Brazos Valley -No Value -No
Value -No Value
01000-11010000-60080000-00000-0000-000000
General Fund -Court Support \-
102137
Walte**************** LLC
260004248
36966
36.00
Criminal-Clothing/Uniforms-No Value -
No Value -No Value
01000-11010000-71025000-00000-0000-000000
General Fund -Court Support \-
10803
Texas****************ublic Safety
260004345
263212
14,273.66
Criminal -Contract Services -No Value -
No Value -No Value
01000-11010000-72201000-00000-1104-000000
General Fund -Court Support \-
102584
The M****************
2504665
650.00
Criminal -Court Appointed Attorneys \
County Court at Law #1-No Value -
103476
Thoma****************
2601342
650.00
800687
Shime****************
2504136
600.00
Adult Misdemeanor -No Value
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 \-
103476
Thoma****************
2602000
650.00
Criminal -Court Appointed Attorneys \-
County Court at Law #2-No Value -
802205
Cune,****************
2601017
650.00
95315
Law O****************Maltsberger
2500432
650.00
Adult Misdemeanor -No Value
01000-11010000-72203000-00000-1102-000000
General Fund -Court Support \-
100000
Law O****************Andreski, PC
Unfiled Felony
575.00
Criminal -Court Appointed Attorneys \
062426 575
Preindictment/Dismissal-No Value -
Adult Felony -No Value
01000-11010000-72203000-00000-1104-000000
General Fund -Court Support \-
100000
Law O****************Andreski, PC
Unfiled Mist 062426
575.00
Criminal -Court Appointed Attorneys \
Preindictment/Dismissal-No Value -
Unfiled Mis2 062426
575.00
103383
Marit****************varria Law
Rejected Mis 070126
1,100.00
Adult Misdemeanor -No Value
01000-11010000-72205000-00000-1102-000000
General Fund -Court Support \-
103383
Marit****************varria Law
2504019
1,100.00
Page 6
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
1,551.00
92302
Turnb****************PLLC
2300027
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
Law O****************Maltsberger
2500651
4,975.50
2501715
954.00
2501716
954.00
2501717
954.00
95315
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
Law O****************Maltsberger
2400729
25,246.00
2502586
4,140.00
95315
2502963
575.00
2502964
575.00
2601505
1,000.00
95611
Law O****************helps, PC, The
2502315
1,000.00
Page 7
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
01000-11010000-72207000-00000-1102-000000
General Fund -Court Support \-
96520
Thoma****************
2601697
1,200.00
Criminal -Court Appointed Attorneys \-
361st-No Value -Adult Felony -No Value
01000-11010000-72207000-00000-1104-000000
General Fund -Court Support \-
102455
2502856
410.00
Law O****************mit
Criminal -Court Appointed Attorneys \-
361st-No Value -Adult Misdemeanor -
2600997
410.00
805046
2503004 062526
575.00
No Value
Gusti****************orney PLLC
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 \-
92512
Sam H****************versity
21406
600.00
Criminal -Psychiatric Services -No
Value -No Value -No Value
21406-1
550.00
01000-11020000-61020000-00000-0000-000000
General Fund -Court Support \- Civil-
21052
Travi****************
3300010942
12,867.00
Autopsy -No Value -No Value -No Value
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-
102391
Cooks****************
062926
551.79
Court Costs -No Value -No Value -No
Value
01000-11020000-71040000-00000-0000-000000
General Fund -Court Support \- Civil-
96757
Rite ****************
1-55286
19,500.00
Contract Placement \- Secure -No
Value -No Value -No Value
01000-11020000-71041000-00000-0000-000000
General Fund -Court Support \- Civil-
19848
Pegas****************
23323
6,820.20
Contract Placement \- Non\ -Secure -No
Value -No Value -No Value
01000-11020000-72207000-00000-1102-000000
General Fund -Court Support \- Civil-
92302
Turnb****************PLLC
2502352
956.25
Court Appointed Attorneys \- 361 st-No
Value -Adult Felony -No Value
General Fund -Court Support Child
100912
Palmo****************ugh & Russ LLP
01000-11024720-72110000-00000-1001-000000
25003069 051826
460.00
Protective Svc \- 472nd-Attorney Fees-
460
No Value -Custodial Parents -No Value
102621
Law O****************Medina PLLC
25002160 062526
375.00
375
25003664 062526
345.00
345
26000247 062526
200.00
200
01000-11024720-72110000-00000-1002-000000
General Fund -Court Support Child
100912
Pal mo****************ugh & Russ LLP
25000420 051826
620.00
Protective Svc V 472nd-Attorney Fees-
620
No Value -Non Custodial Parents -No
Value
102621
Law O****************Medina PLLC
25002129 062526
200
200.00
01000-11024720-72110000-00000-1005-000000
General Fund -Court Support Child
100912
Pal mo****************ugh & Russ LLP
25000376 051826
853.75
Protective Svc \- 472nd-Attorney Fees-
85375
No Value -Children -No Value
25001085 051826
620.00
620
102621
Law O****************Medina PLLC
25000299 062526
665.00
665
Page 8
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
01000-11050000-61110000-00000-0000-000000
General Fund -Court Support \-
97348
Texas****************sociation
4029
440.00
Guardianship -Conference & Seminar
Fees -No Value -No Value -No Value
440.00
4038
01000-11050000-72194000-00000-0000-000000
General Fund -Court Support \-
100065
Mir C****************
260000003
072026
12,500.00
Guardianship -Guardians -No Value -No
Value -No Value
01000-11050000-72202000-00000-0000-000000
General Fund -Court Support \-
101451
Navar****************rney at Law
00165
1,275.00
Guardianship -Court Appointed
Attorneys \- County Court at Law #2-
No Value -No Value -No Value
01000-11100000-65720000-00000-0000-000000
General Fund -Fleet Shop \- Light
11807
Grain****************
260000267
9968821620
266.37
Equipment \- Administration -Shop
Supplies -No Value -No Value -No Value
9970018306
74.40
97311
Kimba****************
260003576
104594714
364.20
01000-11100000-65850000-00000-0000-000000
General Fund -Fleet Shop \- Light
10804
The G****************ubber Company
260004284
224-1034348
1,574.96
Equipment \- Administration -Tires -No
Value -No Value -No Value
94243
South****************C
260003902
4590184683
615.20
01000-11100000-65950000-00000-0000-000000
General Fund -Fleet Shop \- Light
10090
Sterl****************
260004097
5297989
401.97
Equipment \- Administration -Vehicle
Maintenance -No Value -No Value -No
5298020
(401.97)
5298298
(125.00)
Value
5298316
139.17
102326
BIDS 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
19837
Unifi****************
260000153
2960192630
23.22
Equipment \- Administration -Rental \-
Uniforms -No Value -No Value -No
Value
General Fund -Collections \-
01000-11200200-60170000-00000-0000-000000
9728
WiIto****************Ltd
260004231
378397
127.32
Administration-Copier/Printer/Fax
Supplies -No Value -No Value -No Value
General Fund -Collections \-
3187
260004386
853829261
701.40
01000-11200200-60400000-00000-0000-000000
West ****************ration
Administration -Investigation Supplies -
No Value -No Value -No Value
01000-11210020-60170000-00000-0000-000000
General Fund -Elections Administrator-
94806
Perry
260004271
IN-1616804
100.58
Copier/Printer/Fax Supplies -No Value -
No Value -No Value
General Fund -County Treasurer \
Employee
Crist****************real
TRVL000379313695
716.42
01000-12000100-61801000-00000-0000-000000
Administration -Travel -No Value -No
Value -No Value
General Fund -County Treasurer \-
101349
ADP 1****************
260001067
725151444
297.71
01000-12000100-71020000-00000-0000-000000
Page 9
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number
Invoice Line
Date
Number
Amount
7/14/2026
Administration -Computer Contracts -No
Value -No Value -No Value
General Fund -Risk Management \-
801553
260003956
11519
2,519.70
01000-12500100-65010000-00000-0000-000000
City ****************
Administration -Accidents & Claims -No
Value -No Value -No Value
2,065.11
260004124
11528
General Fund -Tax Assessor \-
9728
Wilto****************Ltd
260004228
378399
791.14
01000-13000100-60170000-00000-0000-000000
Collector \- Administration-
Copier/Printer/Fax Supplies -No Value -
260004339
378443
595.08
No Value -No Value
01000-13000100-60600000-00000-0000-000000
General Fund -Tax Assessor \-
9728
Wilto****************Ltd
260004228
378399
112.11
Collector \- Administration -Office
Supplies -No Value -No Value -No Value
260004341
378445
59.85
01000-13000100-61801000-00000-0000-000000
General Fund -Tax Assessor \-
Employee
Melis****************
TRVL000380198756
679.06
Collector \- Administration -Travel -No
Value -No Value -No Value
01000-14000006-60500000-00000-0000-000000
General Fund -Information Technology
9794
CDW G****************
260003892
AJ8A88A
573.05
\- Non Capital -Equipment & I.T.
Enhancement -No Value -No Value -No
Value
01000-14000006-65540000-00000-0000-000000
General Fund -Information Technology
9794
CDW G****************
260004062
AJ8AY7X
558.76
\- Non Capital-Copier/Printer/Fax
Maintenance -No Value -No Value -No
Value
01000-14000006-71020000-00000-0000-000000
General Fund -Information Technology
101911
Conco****************
260000215
D660881
501.77
\- Non Capital -Computer Contracts -No
Value -No Value -No Value
General Fund -Information Technology
10231
260003064
82201
7,280.28
01000-14000006-71023000-00000-0000-000000
Brazo**************** of Government
\- Non Capital -Leases \- Principal -No
Value -No Value -No Value
01000-14000100-61801000-00000-0000-000000
General Fund -Information Technology
Employee
Caleb****************
TRVL000380602841
1,275.81
\- Administration -Travel -No Value -No
Value -No Value
Kevin****************
TRVL000380179065
1,886.39
General Fund -Project Management \-
1335
260004005
336407
860.73
01000-14500100-60500000-00000-0000-000000
Avine****************
Administration -Equipment & I.T.
Enhancement -No Value -No Value -No
Value
01000-14500100-71020000-00000-0000-000000
General Fund -Project Management \-
103830
immix****************
260004162
170828
44,901.44
Administration -Computer Contracts -No
Value -No Value -No Value
01000-15000100-60170000-00000-0000-000000
General Fund -Human Resources \-
91018
Stapl****************mmercial Inc
260003798
6066944908
446.20
Administration-Copier/Printer/Fax
Supplies -No Value -No Value -No Value
01000-15000100-60500000-00000-0000-000000
General Fund -Human Resources \-
91018
Stapl****************mmercial Inc
260003798
6066944908
39.38
Administration -Equipment & I.T.
Enhancement -No Value -No Value -No
260004042
6066944883
110.07
6066944890
93.42
Value
6066944891
66.85
260004158
6066944884
83.49
6066944894
89.99
01000-15000100-60600000-00000-0000-000000
General Fund -Human Resources \-
91018
Stapl****************mmercial Inc
260003798
6066944908
18.75
Page 10
Payment
Date
Account
Account Description
Supplier
Number
Party Name
PO
Invoice Number Invoice Line
Amount
7/14/2026
01000-15000100-60600000-00000-0000-000000
01000-15000100-61110000-00000-0000-000000
01000-15000100-61520000-00000-0000-000000
01000-15000100-61620000-00000-0000-000000
General Fund -Human Resources \-
Administration -Office Supplies -No
Value -No Value -No Value
91018
Stapl****************mmercial Inc
260004042
6066944891
608.72
6066944896
33.56
260004158
6066944894
122.00
General Fund -Human Resources V
Administration -Conference & Seminar
Fees -No Value -No Value -No Value
97423
Welln****************
260004368
200050584
385.00
General Fund -Human Resources V
Administration -Recruiting -No Value -No
Value -No Value
91018
Stapl****************mmercial Inc
260004042
6066944883
49.79
6066944891
119.61
General Fund -Human Resources V
Administration -Subscriptions &
Publications -No Value -No Value -No
Value
102678
ERI E**************** Institute Inc
260004317
20255409
3,989.00
01000-15000100-61801000-00000-0000-000000
General Fund -Human Resources V
Administration -Travel -No Value -No
Value -No Value
Employee
Jenni****************
TRVL000379333721
900.11
01000-16500100-60170000-00000-0000-000000
01000-17000100-60380000-00000-0000-000000
General Fund -Purchasing \-
Administration-Copier/Printer/Fax
Supplies -No Value -No Value -No Value
9728
Wilto****************Ltd
260004209
378395
1CC9-71 P3-PNRR
102.52
General Fund -Facilities Services \-
Administration -Health Supplies -No
Value -No Value -No Value
97596
Amazo****************
260004202
28.45
01000-17000100-60440000-00000-0000-000000
01000-17000100-60500000-00000-0000-000000
General Fund -Facilities Services \-
Administration -Janitorial Supplies -No
Value -No Value -No Value
21638
HD Su****************Maintenance
260004237
9250863887
2,712.00
91161
Prost****************
260003053
S1237143.001
533.96
260004083
S1237144.001
552.60
97596
Amazo****************
260004175
1LWN-F4VD-LYWH
21.33
General Fund -Facilities Services \-
Administration -Equipment & I.T.
Enhancement -No Value -No Value -No
Value
21638
HD Su****************Maintenance
260004146
0883078795
546.34
260004302
0883105783
739.00
97596
Amazo****************
260004183
13QP-3C9Y-QMGF
639.59
01000-17000100-61501000-00000-0000-000000
General Fund -Facilities Services \-
Administration -Radio Service -No
Value -No Value -No Value
800912
Skyli****************s
260000342
48873
412.50
01000-17000100-65050000-00000-0000-000000
General Fund -Facilities Services \-
Administration -Building Maintenance-
No Value -No Value -No Value
11807
Grain****************
260003884
9969923466
610.76
11869
Lowes****************
260003675
972426
83.36
989455
83.50
991344
219.72
288
Griff***************ardware
260000167
215221
50.00
93186
Batte****************
260000064
P92868493
184.95
95001
Sherw****************nc
260002975
9695-5
65.97
97596
Amazo****************
260004207
1 LWN-F4VD-PYX4
29.98
260004215
1 DTJ-16NM-1 WML
26.97
01000-17000100-65051000-00000-0000-000000
General Fund -Facilities Services \-
Administration -Air
Conditioning/Heating Maintenance -No
Value -No Value -No Value
102931
Hunto****************
260004269
IN1309048
14,622.36
7141
Baker****************mpany LLC
260002505
GU60407
57.16
GU60553
425.30
01000-17000100-65053000-00000-0000-000000
General Fund -Facilities Services \-
262
Deale****************pply
260002412
S102032219.001
22.59
Page 11
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
01000-17000100-65053000-00000-0000-000000
General Fund -Facilities Services \-
262
Deale****************pply
260002412
S102036715.001
166.05
Administration -Electrical System
Maintenance -No Value -No Value -No
260003427
S101904348.002
1,324.39
Value
01000-17000100-65056000-00000-0000-000000
General Fund -Facilities Services \-
11807
Grain****************
260000164
9975304149
186.60
Administration -Plumbing Maintenance-
No Value -No Value -No Value
494
Val le****************upply Co Inc
260002914
423632
159.50
92196
Fergu****************LLC
260002098
3666108
239.35
92995
Reece****************
260000045
S123668236.002
53.34
01000-17000100-65510000-00000-0000-000000
General Fund -Facilities Services \-
96836
Allst****************
260000457
062026
1,595.00
Administration -Pest Control -No Value -
No Value -No Value
01000-17000100-71206000-00000-0000-000000
General Fund -Facilities Services \-
103805
Unite****************tmetal Inc
260003929
279064
1,365.00
Administration -Maintenance -No Value-
No Value -No Value
3731
Kone ****************
260003788
872072031
2,989.48
01000-17000100-71206200-00000-0000-000000
General Fund -Facilities Services \-
102347
Ambas****************LC
260000462
INV111848
6,149.00
Administration -Carpet Cleaning -No
Value -No Value -No Value
01000-17000100-71206700-00000-0000-000000
General Fund -Facilities Services \-
103801
Indus****************tment
260003895
IN253507
306.00
Administration-HVAC Control
Contract -No Value -No Value -No Value
IN253524
500.00
01000-17000100-71500000-00000-0000-000000
General Fund -Facilities Services \-
10153
Musta****************es
260003687
B8269302
125.00
Administration -Rental \- Equipment -No
Value -No Value -No Value
01000-17000100-71512000-00000-0000-000000
General Fund -Facilities Services \-
19837
Unifi****************
260000453
2960192632
14.28
Administration -Rental \- Uniforms -No
Value -No Value -No Value
2960192646
105.25
2960192649
10.96
2960192650
9.67
General Fund -Landscaping -Grounds
11869
Lowes****************
260003391
985158
101.55
01000-17000200-65400000-00000-0000-000000
Maintenance -No Value -No Value -No
Value
997961
258.70
General Fund -Facilities Services \-
97431
Johns****************Ilege Station
260004279
5008942
491.31
01000-17000300-65051000-00000-0000-000000
Parking Garage -Air
Conditioning/Heating Maintenance -No
Value -No Value -No Value
01000-17000300-65510000-00000-0000-000000
General Fund -Facilities Services \-
96836
Allst****************
260000457
062026
150.00
Parking Garage -Pest Control -No
Value -No Value -No Value
01000-17000300-71025000-00000-0000-000000
General Fund -Facilities Services \-
103550
Vend ****************
260003551
INV-1083
3,000.00
Parking Garage -Contract Services -No
Value -No Value -No Value
01000-17000300-71206000-00000-0000-000000
General Fund -Facilities Services \-
3731
Kone ****************
260003788
872072031
310.00
Parking Garage -Maintenance -No
Value -No Value -No Value
01000-19000100-60170000-00000-0000-000000
General Fund -District Attorney \-
94806
Perry
260004195
IN-1616499
566.79
Administration-Copier/Printer/Fax
Supplies -No Value -No Value -No Value
01000-19000100-60600000-00000-0000-000000
General Fund -District Attorney \-
94806
Perry
260004195
IN-1616499
586.84
Administration -Office Supplies -No
Value -No Value -No Value
Page 12
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
01000-19000100-61620000-00000-0000-000000
General Fund -District Attorney \-
3187
West ****************ration
260000179
853857433
559.45
Administration -Subscriptions &
Publications -No Value -No Value -No
853857434
9.52
96474
Trans****************ernative Data Solutions
260000185
939871-202606-1
234.00
Value
01000-22200100-61490000-00000-0000-000000
General Fund-361 st District Court \-
95512 Longh****************house Inc
260004342
69.5
240.95
Administration -Petit Jury Expense -No
Value -No Value -No Value
260004356
38.5
269.30
General Fund-472nd District Court \-
260004298
01000-22300100-61110000-00000-0000-000000
8028 Texas**************** Association
TCRA-00028088
50.00
Administration -Conference & Seminar
Fees -No Value -No Value -No Value
01000-22500100-60170000-00000-0000-000000
General Fund -Felony Associate
9728
Wi Ito**************** Ltd
260004235
378408
720.62
Judge/Juvenile Court Referee-
Copier/Printer/Fax Supplies -No Value -
No Value -No Value
01000-23000100-61280000-00000-0000-000000
General Fund -County Court at Law #1
19936
Texas**************** Court Administration
07943
75.00
\- Administration -Dues -No Value -No
Value -No Value
01000-24101100-61110000-00000-0000-000000
General Fund -Justice of Peace \-
Employee
Katri****************ak
TRVL000380754216
150.00
Precinct 1 \- Administration -
Conference & Seminar Fees -No
Value -No Value -No Value
01000-24101100-71119000-00000-0000-000000
General Fund -Justice of Peace \-
102840
Cryst****************g LLC
260000359
7524
145.00
Precinct 1 \- Administration -Janitorial
Services -No Value -No Value -No Value
01000-24201100-60500000-00000-0000-000000
General Fund -Justice of Peace \-
9794
CDW G****************
260004170
AJ8KW3Z
363.54
Precinct 2 \- Administration -Equipment
& I.T. Enhancement -No Value -No
Value -No Value
General Fund -Justice of Peace \-
102840
Cryst****************g LLC
260000359
7547
203.50
01000-24301100-71119000-00000-0000-000000
Precinct 3 \- Administration -Janitorial
Services -No Value -No Value -No Value
01000-28000100-60320000-00000-0000-000000
General Fund -Sheriff Office \-
103016
Kiesl**************** Inc
260002645
IN283758
2,996.00
Administration -Firearms Readiness -No
Value -No Value -No Value
01000-28000100-60400000-00000-0000-000000
General Fund -Sheriff Office \-
1995
Sirch****************ompany LLC
260001208
0726055-IN
256.93
Administration -Investigation Supplies -
No Value -No Value -No Value
01000-28000100-60440000-00000-0000-000000
General Fund -Sheriff Office \-
97596
Amazo****************
260004282
16Q1-VTJP-JPKQ
29.28
Administration -Janitorial Supplies -No
Value -No Value -No Value
01000-28000100-60500000-00000-0000-000000
General Fund -Sheriff Office \-
97596
Amazo****************
260004076
1X7M-JJYW-VQ1L*
21.48
Administration -Equipment & I.T.
Enhancement -No Value -No Value -No
260004282
16Q1-VTJP-JPKQ
170.09
Employee
Gabri****************z
TRVL000381232047
26.56
Value
General Fund -Sheriff Office \-
01000-28000100-60600000-00000-0000-000000
97596
Amazo****************
260004076
1 GFW-V3TY-RV1 G
14.98
Administration -Office Supplies -No
Value -No Value -No Value
1X7M-JJYW-VQ1L*
17.97
01000-28000100-65950000-00000-0000-000000
General Fund -Sheriff Office \-
102437
Rapid****************h LLC
260000492
INV3174
750.00
Administration -Vehicle Maintenance -
No Value -No Value -No Value
General Fund -Sheriff Office \-
3187
West ****************ration
260000415
853785238
1,741.01
01000-28000100-71020000-00000-0000-000000
Page 13
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number
Invoice Line
Date
Number
Amount
7/14/2026
Administration -Computer Contracts -No
Value -No Value -No Value
General Fund -Sheriff Office \- Jail
103342
260001632
529566
01000-28002000-60080000-00000-0000-000000
Webbs****************
100.00
Administration-Clothing/Uniforms-No
Value -No Value -No Value
530819
17.00
530970
300.00
531385
19.00
531494
161.16
01000-28002000-60350000-00000-0000-000000
General Fund -Sheriff Office \- Jail
101511
UTZ Q****************
260004329
814105372
1,102.05
Administration -Food and Food
Supplements -No Value -No Value -No
Value
101854
Hilan****************mpany LLC
260004039
0540630269087427
2,310.00
103673
FIBS o****************
260003777
5038744838
2,105.04
103769
Pak Q****************
260004328
994857
3,468.77
6151
Perfo****************ce Temple
260004327
3105926
6,465.47
01000-28002000-60360000-00000-0000-000000
General Fund -Sheriff Office \- Jail
93424
ULINE****************
260004286
209991595
1,350.07
Administration -Furniture Expense -No
Value -No Value -No Value
97596
Amazo****************
260004283
1CKM-QIGY-FKNK
1,277.75
01000-28002000-60440000-00000-0000-000000
General Fund -Sheriff Office \- Jail
91161
Prost****************
260003446
S1236269.001-2
936.75
Administration -Janitorial Supplies -No
Value -No Value -No Value
94806
Perry
260004301
IN-1617098
1,547.31
01000-28002000-60600000-00000-0000-000000
General Fund -Sheriff Office \- Jail
97596
Amazo****************
260004308
1YTK-6QXX-GKDF
36.43
Administration -Office Supplies -No
Value -No Value -No Value
01000-28002000-61110000-00000-0000-000000
General Fund -Sheriff Office \- Jail
92512
Sam H****************versity
260004392
CMIT2026-2
570.00
Administration -Conference & Seminar
Fees -No Value -No Value -No Value
01000-28002000-61500000-00000-0000-000000
General Fund -Sheriff Office \- Jail
1229
Alpha****************
260004167
81476
338.82
Administration -Printing -No Value -No
Value -No Value
260004168
81475
1,000.33
01000-28002000-61806000-00000-0000-000000
General Fund -Sheriff Office \- Jail
101828
Oklah****************hority
260004378
20260601498
167.97
Administration -Travel \- Inmate
Transport -No Value -No Value -No
Value
General Fund -Sheriff Office \- Jail
11807
Grain****************
260004075
9952361351
273.40
01000-28002000-65320000-00000-0000-000000
Administration -Equipment
Maintenance -No Value -No Value -No
Value
01000-28002000-71500000-00000-0000-000000
General Fund -Sheriff Office \- Jail
1289
Texas****************e
260000138
492029
130.00
Administration -Rental \- Equipment -No
Value -No Value -No Value
01000-28002000-72157000-00000-0000-000000
General Fund -Sheriff Office \- Jail
801917
Luepn****************
260002903
Cerda7.06.26
400.00
Administration -Counseling Services -
No Value -No Value -No Value
01000-28004000-61801000-00000-0000-000000
General Fund -Sheriff Office \- CSISD
Employee
Matth****************
TRVL000381231947
811.52
School Security -Travel -No Value -No
Value -No Value
Tracy****************
TRVL000381231980
811.52
01000-28004000-65950000-00000-0000-000000
General Fund -Sheriff Office \- CSISD
102437
Rapid****************h LLC
260000605
INV3173
90.00
School Security -Vehicle Maintenance -
No Value -No Value -No Value
01000-29002800-71025000-00000-0000-000000
General Fund -Jail Correctional
96352
Biome****************tions LLC
260004387
371309
546.25
Page 14
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number
Invoice Line
Date
Number
Amount
7/14/2026
Medicine \- Administration -Contract
Services -No Value -No Value -No Value
General Fund -Jail Correctional
103114
260003363
2658441
01000-29002800-72590000-00000-0000-000000
Acro ****************
1,742.40
Medicine \- Administration-
Professional Fees \- Other -No Value -
2658442
2,230.24
2658443
3,030.00
No Value -No Value
2658444
1,069.44
2658445
3,030.00
2658446
696.96
2658447
2,047.30
2661867
1,742.40
2661868
1,045.44
2661869
696.96
2661870
1,069.44
2661871
3,030.00
2661872
1,069.44
2661873
696.96
2661874
1,742.40
01000-30101100-71119000-00000-0000-000000
General Fund -Constable Precinct 1 \-
102840
Cryst***" ***********g LLC
260000359
7524
145.00
Administration -Janitorial Services -No
Value -No Value -No Value
01000-30201100-60600000-00000-0000-000000
General Fund -Constable Precinct 2 \-
97596
Amazo****************
260004217
116D-MDHL-L6TQ
18.38
Administration -Office Supplies -No
Value -No Value -No Value
01000-30201100-61801000-00000-0000-000000
General Fund -Constable Precinct 2 \-
Employee
Tony ****************
TRVL000380973862
313.65
Administration -Travel -No Value -No
Value -No Value
01000-30301100-61801000-00000-0000-000000
General Fund -Constable Precinct 3 \-
Employee
Angel****************
TRVL000380182168
188.50
Adminstration-Travel-No Value -No
Value -No Value
01000-30301100-71119000-00000-0000-000000
General Fund -Constable Precinct 3 \-
102840
Cryst****************g LLC
260000359
7547
203.50
Adminstration-Janitorial Services -No
Value -No Value -No Value
01000-30401100-60080000-00000-0000-000000
General Fund -Constable Precinct 4 \-
3486
GT Di****************
260001524
UNIV0101941
224.97
Administration-Clothing/Uniforms-No
Value -No Value -No Value
01000-30401100-60600000-00000-0000-000000
General Fund -Constable Precinct 4 \-
9728
WiIto****************Ltd
260001501
378166.1
9.48
Administration -Office Supplies -No
Value -No Value -No Value
01000-30401100-61500000-00000-0000-000000
General Fund -Constable Precinct 4 \-
1229
Alpha****************
260004192
81493
297.88
Administration -Printing -No Value -No
Value -No Value
01000-31000100-61470000-00000-0000-000000
General Fund -Juvenile Services \-
96757
Rite ****************
1-55286
5.88
Administration Probation -
Prescriptions -No Value -No Value -No
Value
01000-31000100-61500000-00000-0000-000000
General Fund -Juvenile Services \-
1229
Alpha****************
260004220
81502
134.00
Administration Probation -Printing -No
Page 15
Payment
Account
Account Description
Supplier
Party Name
PO Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
Value -No Value -No Value
01000-31000100-61801000-00000-0000-000000
General Fund -Juvenile Services \
10468
Harri****************
012680599899
34.43
Administration Probation -Travel -No
Value -No Value -No Value
01000-31000100-65350000-00000-0000-000000
General Fund -Juvenile Services \
Employee
Larry****************
TRVL000380527519
20.00
Administration Probation -Gasoline
Expenditure -No Value -No Value -No
Value
General Fund -Juvenile Services \-
5392
260000009
070126
64.00
01000-31000100-65950000-00000-0000-000000
Shamm****************
Administration Probation -Vehicle
Maintenance -No Value -No Value -No
Value
01000-31000100-71025000-00000-0000-000000
General Fund -Juvenile Services \-
96352
Biome****************tions LLC
260000252
371322
63.25
Administration Probation -Contract
Services -No Value -No Value -No Value
01000-31000100-72660000-00000-0000-000000
General Fund -Juvenile Services \-
96757
Rite ****************
1-55286
225.00
Administration Probation -Psychiatric
Services -No Value -No Value -No Value
01000-31000220-60240000-00000-0000-000000
General Fund -Juvenile Services \-
328
Kesco****************
260004251
161050
109.93
Detention -Detention Supplies -No
Value -No Value -No Value
01000-31000220-60350000-00000-0000-000000
General Fund -Juvenile Services \
101854
Hilan****************mpany LLC
260003090
0540630269087426
247.00
Detention -Food and Food
Supplements -No Value -No Value -No
Value
102244
Broth****************
260002391
00210703
363.55
96917
Gordo****************nc
260003203
9037238852
1,798.87
9037484392
1,897.53
01000-31000220-60440000-00000-0000-000000
General Fund -Juvenile Services \-
94806
Perry
260002459
IN-1616805
129.46
Detention -Janitorial Supplies -No
Value -No Value -No Value
01000-31000330-60260000-00000-0000-000000
General Fund -Academy \- Community
10728
Barne****************Ilers Inc
260003942
4754308
494.09
Based -Education Supplies -No Value -
No Value -No Value
01000-35500100-71025000-00000-0000-000000
General Fund -Emergency
94564
City ****************on
260000497
4701*
5,109.65
Management \- Administration -
Contract Services -No Value -No Value -
No Value
01000-36000100-60440000-00000-0000-000000
General Fund -Exposition Center\-
94806
Perry
260003463
IN-1616605
3,658.48
Administration -Janitorial Supplies -No
Value -No Value -No Value
01000-36000100-61500000-00000-0000-000000
General Fund -Exposition Center \-
1229
Alpha****************
260004203
81497
574.00
Administration -Printing -No Value -No
Value -No Value
01000-36000100-65400000-00000-0000-000000
General Fund -Exposition Center \
11869
Lowes****************
260004087
998935
56.84
Administration -Grounds Maintenance -
No Value -No Value -No Value
01000-36000100-71206600-00000-0000-000000
General Fund -Exposition Center \-
96339
G & L****************ices LLC
260003720
2751A
320.00
Administration -Grease Trap Services-
No Value -No Value -No Value
260004151
2751 B
320.00
01000-36500100-60500000-00000-0000-000000
General Fund -Brazos Center V
94586
B & H****************
260004138
245581446
89.25
Administration -Equipment & I.T.
Enhancement -No Value -No Value -No
Page 16
Payment
Account
Account Description
Supplier
Party Name
PO Invoice Number Invoice Line
Date
Value
Number
Amount
7/14/2026
01000-36500100-61280000-00000-0000-000000
General Fund -Brazos Center \
93294
Weddi****************f the Brazos Valley
260004330
ING46564AT8290309
360.00
Administration -Dues -No Value -No
Value -No Value
01000-36500100-65320000-00000-0000-000000
General Fund -Brazos Center \-
94806
Perry
260003962
IN-1617123
721.70
Administration -Equipment
Maintenance -No Value -No Value -No
Value
01000-37000100-61801000-00000-0000-000000
General Fund -County Agriculture
Employee
Ashle****************
TRVL000380527686
379.18
Extension \- Administration -Travel -No
Value -No Value -No Value
Chadd****************ton
TRVL000380602881
188.21
Emily****************
TRVL000380602925
187.20
Flora****************
TRVL000380754383
194.74
Rober****************
TRVL000380367759
159.50
General Fund -Child Protective
103386
Mettl****************
FY26-S-RW
87.72
01000-38000100-60080000-00000-0000-000000
Services \- Administration-
Clothing/Uniforms-No Value -No Value -
103422
Pecin****************
FY26-S-AS
100.00
No Value
01000-56001000-61500000-00000-0000-000000
General Fund -Road & Bridge \-
1229
Alpha****************
260004102
81480
180.00
Administration -Printing -No Value -No
Value -No Value
01000-56001000-65660000-00000-0000-000000
General Fund -Road & Bridge \-
11682
Napa ****************
260004260
527151
641.76
Administration -Road and Bridge \-
Field Supplies -No Value -No Value -No
Value
01000-56001000-65670000-00000-0000-000000
General Fund -Road & Bridge \-
101554
Dudle****************C
260000232
INV-7350
3,789.98
Administration -Road and Bridge \-
Maintenance\ -General -No Value -No
102380
BPI M****************
260002551
0626-80
4,491.18
0726-02
6,890.33
Value -No Value
260002552
0626-81
309.28
0626-82
586.72
102838
The U****************LC
260004012
37547
16,800.00
01000-56001000-65690000-00000-0000-000000
General Fund -Road & Bridge \-
101555
Goodw****************
260000902
6116
175.00
Administration -Bridge Maintenance -No
Value -No Value -No Value
260000908
6114
700.00
01000-56001000-71500000-00000-0000-000000
General Fund -Road & Bridge \-
102308
Madol****************al & Sales Inc
260000171
536344
557.50
Administration -Rental \- Equipment -No
Value -No Value -No Value
536345
75.00
103731
Strip****************ny Inc
260003389
54695
4,000.00
General Fund -Road & Bridge \-
19837
Unifi****************
260000050
2960192616
196.89
01000-56001000-71512000-00000-0000-000000
Administration -Rental \- Uniforms -No
Value -No Value -No Value
General Fund -Road & Bridge \-
101555
Goodw****************
260003982
6123
4,625.00
01000-56001000-72320000-00000-0000-000000
Administration -Engineering
Consulting -No Value -No Value -No
Value
01000-56001000-80715000-00000-0000-000000
General Fund -Road & Bridge \-
101555
Goodw****************
260000439
6117
12,768.00
Administration -Roads \- Capital -No
Value -No Value -No Value
260000775
6118
5,350.00
260000776
6119
14,125.00
260000892
6115
3,500.00
Page 17
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
01000-56001000-80715000-00000-0000-000000
General Fund -Road & Bridge \-
101555
Goodw****************
260000895
6112
3,750.00
Administration -Roads \- Capital -No
Value -No Value -No Value
21,500.00
260002333
6121
260002334
6122
12,500.00
260002335
6120
19,062.50
01000-56002000-61620000-00000-0000-000000
General Fund -Fleet Shop \- Heavy
101946
Cummi****************ns LLC
260003797
95-260551320
860.00
Equipment -Subscriptions &
Publications -No Value -No Value -No
73
Musta****************
260004288
PART7314696
1,500.00
Value
01000-56002000-65320000-00000-0000-000000
General Fund -Fleet Shop \- Heavy
102949
Holt **************** Texas LLC
260002605
X303054011:01
111.30
Equipment -Equipment Maintenance-
No Value -No Value -No Value
X303054038:01
244.24
11682
Napa ****************
260003315
527711
113.74
527749
93.82
7002
Unite****************
260004082
14719849
390.95
14720774
80.32
14723483
21.60
73
Musta****************
260003670
PART7311539
(690.86)
260003993
PART7315474
387.34
PART7316730
56.12
96119
Bobca****************
260000151
31044849
58.97
97038
Diamo****************
260004104
308221
1,241.54
01000-56002000-65950000-00000-0000-000000
General Fund -Fleet Shop \- Heavy
288
Griff****************ardware
260004316
216456
235.00
Equipment -Vehicle Maintenance -No
Value -No Value -No Value
01000-56002000-71512000-00000-0000-000000
General Fund -Fleet Shop \- Heavy
19837
Unifi****************
260002659
2960192622
22.91
Equipment -Rental \- Uniforms -No
Value -No Value -No Value
01000-56005000-71025000-00000-0000-000000
General Fund -Environmental
807314
Junct****************Inc
260000594
12188
19,796.40
Protection -Contract Services -No
Value -No Value -No Value
01000-56005000-71500000-00000-0000-000000
General Fund -Environmental
102308
Madol****************al & Sales Inc
260000171
536344
450.00
Protection -Rental \- Equipment -No
Value -No Value -No Value
01000-56005000-71701000-00000-0000-000000
General Fund -Environmental
95577
Brazo****************aste Management Agency Inc
260000512
26788
2,643.53
Protection -Solid Waste \- Hauling -No
Value -No Value -No Value
11000-11002900-72030000-00000-0000-000000
Hotel Occupancy Tax Fund -Expo
101555
Goodw****************
250004583
Inv# 6138
116,237.50
Complex Improvements -Architectural
Services -No Value -No Value -No Value
15000-52000100-61620000-00000-0000-000000
Law Library Fund -Law Library Fund \-
16290
Lexis****************
260000117
3096547583
1,173.00
Administration -Subscriptions &
Publications -No Value -No Value -No
260000118
3096549543
808.00
260001351
3096540165
2,034.00
Value
20010-21006000-71025000-00000-0000-000000
County Clerk Archival Fund -County
103250
DLT S****************
260001001
S1732465
79.11
Clerk Archival Fund -Contract
Services -No Value -No Value -No Value
30000-272300-61500000-00000-0000-000000
Brazos County Grant Fund -Texas
1229
Alpha****************
260004297
81534
60.00
Indigent Defense Commission Grant\ -
Page 18
Payment
Account
Account Description
Supplier
Party Name
PO Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
212\-25\-0O3-Printing-No Value -No
Value -No Value
Brazos County Grant Fund -Texas
Employee
TRVL000380198577
288.38
30000-272300-61801000-00000-0000-000000
Keith****************itchie
Indigent Defense Commission Grant\-
212\-25\-0O3-Travel-No Value -No
Value -No Value
30000-272400-61210000-00000-0000-000000
Brazos County Grant Fund-T.I.D.C. \-
103053
DeLaR****************
260004293
06292026
105.00
Public Defender Juvenile & Appellate
Expansion 212\-26\-C14-Court Costs -
No Value -No Value -No Value
260004314
07012026
70.00
260004377
07062026
201.25
30000-272400-61401000-00000-0000-000000
Brazos County Grant Fund-T.I.D.C. \-
95313
USA C****************eters
260004291
3142
687.00
Public Defender Juvenile & Appellate
Expansion 212\-26\-C14-Interpreters-
260004340
3146
387.00
No Value -No Value -No Value
30000-272400-61620000-00000-0000-000000
Brazos County Grant Fund-T.I.D.C. \-
16290
Lexis****************
260004344
3096578724
1,080.00
Public Defender Juvenile & Appellate
Expansion 212\-26\-C14-Subscriptions
& Publications -No Value -No Value -No
Value
Brazos County Grant Fund-TJJD \-
103401
260002754
CCS-0021
5,000.00
30000-312132-71025000-00000-0000-000000
Corre****************g Services LLC
Pre & Post Adjudication \- Detention -
Contract Services -No Value -No Value -
No Value
30000-424100-71119000-00000-0000-000000
Brazos County Grant Fund-
102594
H&R C****************
260000146
39994
53.00
Metropolitan Planning \-
Administration -Janitorial Services -No
Value -No Value -No Value
31000-63340510-80100000-00000-0000-000000
American Rescue Plan Act -Medical
102373
Broad****************
250001082
2391500-33
20,800.00
Examiner \- Non Grant Captal-
Buildings-No Value -No Value -No
Value
34000-19200100-71020000-00000-0000-000000
District Attorney Crime Fund -District
95078
Matri****************
260004380
260728
90.00
Attorney Crime Fund \- Administration -
Computer Contracts -No Value -No
Value -No Value
43231-63432356-80715000-00000-0000-000000
Off System Road Bond -Road &
101555
Goodw****************
260001140
6113
1,375.00
Bridge -Roads \- Capital -No Value -No
Value -No Value
45000-63000511-80101000-00000-0000-000000
Capital Improvement Fund -Road &
102961
Tom G**************** Engineers Inc
260004198
12007192
1,783.75
Bridge Renovations -Building
Improvements -No Value -No Value -No
Value
45000-63110001-80101000-00000-0000-000000
Capital Improvement Fund-
103840
Blueb****************nd Title LLC
260004304
EM1003
11,382.78
Commissioners' Court \- Capital -
Building Improvements -No Value -No
Value -No Value
Capital Improvement Fund-
103840
Blueb****************nd Title LLC
260004304 EM1003
8,617.22
45000-63110001-80440000-00000-0000-000000
Commissioners' Court \- Capital -Land -
No Value -No Value -No Value
Health and Life Insurance Fund -Group
6313
Texas****************Counties
266,034.64
50000-64005000-71110000-00000-0000-000000
217725202606
Insurance \- Administration -
Page 19
Payment
Account
Account Description
Supplier
Party Name
PO Invoice Number Invoice Line
Date
Number
Amount
7/14/2026
Administrative Fee \- County -No
Value -No Value -No Value
Health and Life Insurance Fund -Group
6313
50000-64005000-71110006-00000-0000-000000
Texas****************Counties
217725202606 646.76
Insurance \- Administration -
Administrative Fee \- MPO-No Value -
No Value -No Value
50000-64005000-71110007-00000-0000-000000
Health and Life Insurance Fund -Group
6313
Texas*"**************Counties
217725202606
0.00
Insurance \- Administration -Retiree
Administrative Fee \- County -No
Value -No Value -No Value
50000-64005000-71110011-00000-0000-000000
Health and Life Insurance Fund -Group
6313
Texas****************Counties
217725202606
9,052.26
Insurance \- Administration -
Administrative Fee \- Health District -
No Value -No Value -No Value
50000-64005000-71110200-00000-0000-000000
Health and Life Insurance Fund -Group
94751
Unite****************y
Form 720 0726
7,207.68
Insurance \- Administration-PCOR
Institute Fee -No Value -No Value -No
Value
50000-64005000-71112000-00000-0000-000000
Health and Life Insurance Fund -Group
6313
Texas****************Counties
2177252026062600
336,603.71
Insurance \- Administration -Medical
Claims \- County -No Value -No Value -
No Value
50000-64005000-71113000-00000-0000-000000
Health and Life Insurance Fund -Group
6313
Texas****************Counties
2177252026062600
16,469.31
Insurance \- Administration -Dental
Claims \- County -No Value -No Value -
No Value
50000-64005100-71025000-00000-0000-000000
Health and Life Insurance Fund -Health
96352
Biome****************tions LLC
260001109
370873
126.50
& Wellness Clinic -Contract Services -
No Value -No Value -No Value
50000-64005100-72440000-00000-0000-000000
Health and Life Insurance Fund -Health
9331
Clini****************b
260004268
40576053126
822.70
& Wellness Clinic -Lab & X\-Ray-No
Value -No Value -No Value
50000-64005100-72540000-00000-0000-000000
Health and Life Insurance Fund -Health
97282
Doc H****************
260001230
inv# 202606
26,668.90
& Wellness Clinic -Physician Services -
No Value -No Value -No Value
50000-64005700-71110007-00000-0000-000000
Health and Life Insurance Fund-
6313
Texas****************Counties
217725202606
77,554.08
Retiree Health Insurance -Retiree
Administrative Fee \- County -No
Value -No Value -No Value
50000-64005700-71110012-00000-0000-000000
Health and Life Insurance Fund-
6313
Texas****************Counties
217725202606
3,233.80
Retiree Health Insurance -Retiree
Administrative Fee \- Health District -
No Value -No Value -No Value
Health and Life Insurance Fund-
6313
Texas****************Counties
217725202606
50000-64005700-71110013-00000-0000-000000
323.38
Retiree Health Insurance -Retiree
Administrative Fee \- MPO-No Value -
No Value -No Value
50000-64005700-71110015-00000-0000-000000
Health and Life Insurance Fund-
6313
Texas****************Counties
217725202606
2,263.66
Retiree Health Insurance -Retiree
Administrative Fee \- CSCD-No Value -
No Value -No Value
Page 20
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number
Invoice Line
Date
Number
Amount
7/14/2026
91000-53000100-61680000-00000-0000-000000
Health \- County Health District -Health
Employee
Vanes****************a
TRVL000380973823
136.16
Department \- Administration -Training -
No Value -No Value -No Value
91000-53000100-65540000-00000-0000-000000
Health \- County Health District -Health
97315
UBEO ****************
260001345
42251428
181.00
Department \- Administration-
Copier/Printer/Fax Maintenance -No
Value -No Value -No Value
91000-53000100-72590000-00000-0000-000000
Health \- County Health District -Health
19957
Lang u****************s
260001317
11955870
27.26
Department \- Administration -
Professional Fees \- Other -No Value -
No Value -No Value
91000-53001000-60170000-00000-0000-000000
Health \- County Health District-
91018
Stapl****************mmercial Inc
260004018
6066944895
305.90
Environmental Services
Administration-Copier/Printer/Fax
Supplies -No Value -No Value -No Value
91000-53001000-60600000-00000-0000-000000
Health \- County Health District-
91018
Stapl****************mmercial Inc
260004007
6066944911
211.90
Environmental Services
Administration -Office Supplies -No
9728
WiIto****************Ltd
260004143
378381
106.05
Value -No Value -No Value
Health \- County Health District-
95832
UPS S****************
260000701
21727
20.12
91000-53001000-60620000-00000-0000-000000
Environmental Services
Administration -Postage & Shipping -No
Value -No Value -No Value
58463
20.12
71899
20.12
91000-53001000-61500000-00000-0000-000000
Health \- County Health District-
1229
Alpha****************
260004144
81481
120.00
Environmental Services
Administration -Printing -No Value -No
Value -No Value
91000-53002100-60600000-00000-0000-000000
Health \- County Health District-C4
91018
Stapl****************mmercial Inc
260003776
6066944881
112.67
Clinic -Office Supplies -No Value -No
Value -No Value
6066944907
232.55
91000-53003000-71025000-00000-0000-000000
Health \- County Health District -Lab
96352
Biome****************tions LLC
260000043
371129
552.00
Administration -Contract Services -No
Value -No Value -No Value
91000-531000-61801000-00000-0000-000000
Health \- County Health District-
Employee
Denis****************
TRVL000380181954
535.38
Immunization -Travel -No Value -No
Value -No Value
91000-531300-72590000-00000-0000-000000
Health \- County Health District -Breast
94803
Expre****************
260004375
34107566
2,625.00
and Cervical Cancer Services Grant -
Professional Fees \- Other -No Value -
No Value -No Value
91000-532300-60170000-00000-0000-000000
Health \- County Health District-
91018
Stapl****************mmercial Inc
260004018
6066944895
305.90
Maternal, Child & Adolescent Health
Grant-Copier/Printer/Fax Supplies -No
Value -No Value -No Value
91000-536000-60600000-00000-0000-000000
Health \- County Health District-
91018
Stapl****************mmercial Inc
260004099
6066944882
31.79
Regional Programming -Office
Supplies -No Value -No Value -No Value
6066944888
134.87
6066944913
131.57
97000-551100-69306000-00000-0000-000000
CSCD \- Community Supervision-
94170
Corre****************Solutions LP
250005269
62926
6,897.00
Basic Supervision -Computer
Contracts\-CSCD-No Value -No Value -
62927
520.00
No Value
Page 21
Payment
Account
Account Description
Supplier
Party Name
PO
Invoice Number Invoice Line
Date
Number
Perry
Amount
7/14/2026
97000-551100-69400000-00000-0000-000000
CSCD \- Community Supervision-
94806
260004247
IN-1616803
575.61
Basic Supervision -Office Supplies\-
CSCD-No Value -No Value -No Value
97000-551100-69401000-00000-0000-000000
CSCD \- Community Supervision-
94806
Perry
260004247
IN-1616803
1,505.12
Basic Supervision -Computer
Supplies\-CSCD-No Value -No Value -
IN-1616921
176.74
No Value
Grand
1,802,719.60
Total
Page 22