★ Independent, reader-supported & ad-free · Watching the watchers in all 50 states ★ Support Us
The Docket · Government Meeting · DKT-2026-002453

On the agenda: Taylor County Commissioners Court Meeting — Flock Camera (Nov 3)

⚠ Agenda Watch  Texas · Tuesday, November 3, 2026 — in 3 days

About this record

The published agenda for this November 3 meeting contains: "Flock Camera". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.

WhenTuesday, November 3, 2026
Check the agenda document for the meeting time.
WhereTexas
BodyCommissioners Court Meeting
Money$15,000.00 on the table
On the record“Flock Camera”

The agenda — from the public record

Government public record — the text of the published document (large document; partial archive — read the original for the complete record), archived October 31, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

413 pages · scroll to read
Page 1 of 413

Page 1 of 498

Page 2 of 413

Page 2 of 498

Page 3 of 413

Page 3 of 498

Page 4 of 413

Taylor County Commissioners’ Court
October 20, 2026
The Commissioners’ Court of Taylor County met in Regular Session on October 20, 2026,
with the following members present:
1.
Phil Crowley, County Judge
2.
Randall D. Williams, Commissioner, Precinct 1
3.
Kyle Kendrick, Commissioner, Precinct 2
4.
Brad Birchum, Commissioner, Precinct 3
5.
Chuck Statler, Commissioner, Precinct 4
At which the following motions were heard:
1.

Call the Meeting to Order
Judge Crowley convened the Court in open session at 9:00 a.m.

2.

Invocation and Pledge

*****************

Commissioner Williams gave the invocation and Commissioner Birchum led the
Court in the Pledge of Allegiance to the Flags of the United States of America
and the State of Texas.
3.

*****************

Consider approval of Minutes and Adopt the Agenda.
A) Consider approval of Minutes and Adopt the Agenda: October 06, 2026
Commissioner Birchum made a motion to approve the minutes of the Regular
session held on October 06, 2026, and to adopt the agenda for the meeting of
October 20, 2026, as printed and posted. The motion was seconded by
Commissioner Williams and carried unanimously.

4.

Presentations

*****************

A) Employee Service Awards
Officer Michael McKnight- Law Enforcement of the 3rd Quarter
Will Ford- Administration of Justice of the 3rd Quarter
Melissa Hoetger- Government and Services of the 3rd Quarter
Allison Stafford- Department Head of the 3rd Quarter
Det. John Graham-30 Years of Service- Sheriff’s Office

Page 4 of 498

Page 5 of 413

5.

*****************

Public Comment Pursuant to Texas Government Code 551.007 of items listed
on this agenda.
A) Public Comment Pursuant to Texas Government Code 551.007 of items listed
on this agenda
Ms. Perry- Spoke about not supporting Flock Cameras
Mr. Turner- Spoke about not supporting Flock Cameras

6.

Public Hearing

*****************

A) CONVENE in a Public Hearing to set a speed limit of 30 mph in the Mountain
Meadows addition, being Stardust Trail, Mountain Meadow Dr., Lunar View Dr,
Mountain Pass Rd., and North Star Rd. in Precinct 3.
No One Wished to Speak
B) RECONVENE in Regular Session
Commissioner Birchum made a motion to close the Public Hearing and
RECONVENING in Regular Session. The motion was seconded by
Commissioner Williams and carried unanimously.
7.

Financial/Budget

*****************

A) Consider approval of bills for payment and ratify payroll and any appropriate
action
Commissioner Statler made a motion to approve payment of bills and ratify
payroll. The motion was seconded by Commissioner Kendrick and carried
unanimously. [Exhibit]
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

General Fund
JP 1-1 Tech Fees
JP 3 Sec Fees
D. A. Special
Co Law Lib Fund
Juvenile Local
Juvenile TDA Grant
Road and Bridge
State Fees
Self-Insurance
Employee Benefit

Page 5 of 498

Page 6 of 413

12.
13.

Other-Self Ins
Payroll Clearing

B) Consider approval of contract amendment with Oracle America, Inc. to add
additional user licenses to the NetSuite for Government agreement, and any
appropriate action. (Elijah Anderson)
Commissioner Birchum made a motion to approve the additional licenses with
Oracle America, Inc for the NetSuite User contract. The motion was seconded
by Judge Crowley and carried unanimously. [Exhibit]
C) Receive an update on ARPA Funds and any appropriate action including any
additional expenditures (Elijah Anderson)
Commissioner Statler made a motion to donate $15,000.00 more to the Airman
Home for the Holidays program through the Military Affairs Committee. The
motion was seconded by Judge Crowley and carried unanimously.
8.

General Business

*****************

A) Discuss and Consider the TIRZ Agreement with City of Merkel and any
appropriate action (Mathew Hitt-Merkel City Manager)
Commissioner Statler made a motion to Table Item 8A. The motion was
seconded by Commissioner Kenrick and carried unanimously. [Exhibit]
B) Consider appointing a county representative to serve on the City of Merkel
Reinvestment Zone Number One board of directors and any appropriate action
(Matthew Hitt)
Commissioner Statler made a motion to Table Item 8B. The motion was
seconded by Commissioner Kendrick and carried unanimously. [Exhibit]
C) Receive the annual Justice of the Peace Precinct 2, 3, 4 collections report from
Perdue Brandon Fielder Collins & Mott (Danny Barrett)
D) Discuss and consider setting a public hearing for Tuesday, November 3, 2026,
at 9:00 a.m., under Section 293C.101, Texas Health and Safety Code, on the
amounts of the mandatory payments to be required of institutional health care
providers in Taylor County for Fiscal Year 2027 and how the revenue derived
from those payments is to be spend (Jeremy Walker-Hendrick CFO)

Page 6 of 498

Page 7 of 413

Commissioner Statler made a motion to approve setting a public hearing for
Tuesday, November 3, 2026, at 9:00 a.m. to discuss the Texas Health and
Safety Code payments. The motion was seconded by Commissioner Williams
and carried unanimously. [Exhibit]
E) Consider approval of the Juvenile Crime Bond renewal and any appropriate
action (Roseann Seelke)
Commissioner Kendrick made a motion to approve the Juvenile Crime Bond
renewal as outlined by Mrs. Seelke. The motion was seconded by
Commissioner Williams and carried unanimously. [Exhibit]
F) Consider approval of a Resolution for the 2026 JAG Grant for the Sheriff’s Office
in partnership with Abilene Police Dept. and any appropriate action (Lt. Mardi
Hargis)
Commissioner Birchum made a motion to approve the Resolution for the 2026
JAG Grant for the Sheriff’s Office in partnership with Abilene Police Dept.. The
motion was seconded by Commissioner Kendrick and carried unanimously.
[Exhibit]
G) Consider approval of an Interlocal Contract with Department of Family and
Protective Services for the coordinator position that assists CPD clients and
any appropriate action (Tamra Lewis)
Commissioner Birchum made a motion to approve of an Interlocal Contract with
Department of Family and Protective Services for the coordinator position that
assists CPS clients as presented by Ms. Lewis. The motion was seconded by
Commissioner Williams and carried unanimously. [Exhibit]
9.

Road & Bridge

*****************

A) Consider an Order to set a speed limit of 30 mph in the Mountain Meadows
addition, being Stardust Trail, Mountain Meadows Dr., Lunar View Dr.,
Mountain Pass Rd. and North Star Rd. in Precinct 3 and any appropriate action.
(Commissioner Brad Birchum)
Commissioner Birchum made a motion to approve the Order to set a speed
limit of 30 mph in the Mountain Meadows addition, being Stardust Trail,
Mountain Meadows Dr., Lunar View Dr., Mountain Pass Rd. and North Star Rd.
in Precinct 3. The motion was seconded by Commissioner Kendrick and carried
unanimously. [Exhibit]

Page 7 of 498

Page 8 of 413

B) Consider setting a Public Hearing for November 3, 2026 for a No Thru Trucks
restriction on County Road 398 in Precinct 2 and any appropriate action.
(Commissioner Kyle Kendrick)
Commissioner Kendrick made a motion to approve setting a Public Hearing for
November 3, 2026 at 9:00 a.m. in the Commissioners Courtroom for a No Thru
Trucks. The motion was seconded by Commissioner Williams and carried
unanimously. [Exhibit]
C) Consider approval of a Right of Way application for AEP Texas to install utility
poles on County Road 612 in Precinct 2 and any appropriate action.
(Commissioner Kyle Kendrick)
Commissioner Kendrick made a motion to approve the Right of Way application
for AEP Texas to install utility poles on County Road 612. The motion was
seconded by Commissioner Williams and carried unanimously. [Exhibit]
10.

*****************

Purchasing, Bids, RFQ’s, RFP’s, Surplus

A) Consider award of ITB 2027-100 Grade 4 Washed River Rock and any
appropriate action. (Scott Henderson)
Commissioner Birchum made a motion to award the ITB 2027-100 Grade 4
Washed River Rock to Martin Marietta as presented by Mr. Henderson. The
motion was seconded by Commissioner Kendrick and carried unanimously.
[Exhibit]
11.

Executive Closed Session

*****************

A) In Accordance with Government Code 551.074 Regarding Personnel Matters,
CONVENE IN EXECUTVE SESSION
Commissioner Statler made a motion to CONVENE IN EXECUTIVE SESSION.
The motion was seconded by Commissioner Williams and carried
unanimously, Court Convened at 9:49 a.m.
B) RECONVENE IN REGULAR SESSION, and any appropriate action.
Commissioner Birchum made a motion to RECONVENE IN REGULAR
SESSION. The motion was seconded by Commissioner Williams and carried
unanimously, Court Reconvened at 10:20 a.m..

Page 8 of 498

Page 9 of 413

12.

Adjourn

*****************

Commissioner Kendrick made a motion to adjourn. The motion was seconded by
Commissioner Williams and carried unanimously. The meeting was adjourned at
10:21 a.m.

*****************

The foregoing Minutes have been examined, read and approved this the 3rd day
of November 2026.

County Clerk, Taylor County, Texas

County Judge, Taylor County, Texas

Page 9 of 498

Page 10 of 413

Page 10 of 498

Page 11 of 413

Page 11 of 498

Page 12 of 413

Order Confirmation
Not an Invoice

Account Number: 1361125

Date:

10/27/2026

Customer Name: Taylor Co Commissioners Court

Order Number:

12738014

Customer
Address:

Taylor Co Commissioners Court
301 Oak ST # 200
Tamra Lewis
Abilene TX 79602-1512

Prepayment
Amount:

$ 0.00

Contact Name:

Chairyl Clark

Contact Phone:

325-674-1235

Column Count:

1.0000

Contact Email:

[email protected]

Line Count:

21.0000

Height in Inches:

2.1800

PO Number:
Print
Product

#Insertions

Start - End

Category

ARN Abilene Reporter-News

1

10/29/2026 - 10/29/2026

Govt Public Notices

ARN reporternews.com

1

10/29/2026 - 10/29/2026

Govt Public Notices

Total Cash Order Confirmation Amount Due
As an incentive for customers, we provide a discount off the
total order cost equal to the 3.99% service fee if you pay with
Cash/Check/ACH. Pay by Cash/Check/ACH and save!

Order Confirmation Amount

Tax Amount

$113.99
$0.00

Service Fee 3.99%

$4.55

Cash/Check/ACH Discount

-$4.55

Payment Amount by Cash/Check/ACH

$113.99

Payment Amount by Credit Card

$118.54

$113.99

1/2

Page 12 of 498

Page 13 of 413

Ad Preview

2/2

Page 13 of 498

Page 14 of 413

§

COMMISSIONERS

STATE OF TEXAS

§
COUNTY OF TAYLOR

§

COURT

RESOLUTION 5-27
Supporting Operation Green Light for Veterans
WHEREAS, the residents of Taylor County have great respect, admiration, and the utmost gratitude for all of
the men and women who have selflessly served our country and this community in the Armed Forces; and
WHEREAS, the contributions and sacrifices of the men and women who served in the Armed Forces have
been vital in maintaining the freedoms and way of life enjoyed by our citizens; and
WHEREAS, Taylor County seeks to honor these individuals who have paid the high price for freedom by
placing themselves in harm's way for the good of all; and
WHEREAS, Veterans continue to serve our community in the American Legion, Veterans of Foreign Wars,
religious groups, civil service, and by functioning as County Veteran Service Officers in 29 states to help fellow
former service members access more than $52 billion in federal health, disability and compensation benefits
each year; and
WHEREAS, approximately, 200,000 service members transition to civilian communities annually; and
WHEREAS, an estimated 20 percent increase of service members will transition to civilian life in the near
future; and
WHEREAS, studies indicate that 44-72 percent of service members experience high levels of stress during
transition from military to civilian life; and
WHEREAS, Active Military Service Members transitioning from military service are at a high risk for suicide
during their first year after military service; and
WHEREAS, the National Association of Counties encourages all counties, parishes and boroughs to recognize
Operation Green Light for Veterans; and
WHEREAS, the Taylor County appreciates the sacrifices of our United State Military Personnel and believes
specific recognition should be granted; therefore be it
RESOLVED, with designation as a Green Light for Veterans County, Taylor County hereby declares
November 3 through November 11th 2026, Veterans Day, a time to salute and honor the service and sacrifice
of our men and women in uniform transitioning from Active Service; therefore, be it further
RESOLVED, that in observance of Operation Green Light, Taylor County encourages its citizens in patriotic
tradition to recognize the importance of honoring all those who made immeasurable sacrifices to preserve
freedom by displaying a green light in a window of their place of business or residence from November 3rd
through the 11th, 2026.
DULY ADOPTED BY VOTE OF THE COMMISSIONERS' COURT OF TAYLOR COUNTY, TEXAS
ON THE 3RD DAY OF NOVEMBER 2026
___________________________________
Phil Crowley, County Judge
___________________________________
Randall D. Williams, Commissioner PCT. 1

_____________________________________
Kyle Kendrick, Commissioner PCT. 2

___________________________________
Brad Birchum, Commissioner PCT. 3

_____________________________________
Chuck Statler, Commissioner PCT. 4

__________________________________
Brandi DeRemer, County Clerk
Page 14 of 498

Page 15 of 413

Becky Freeman

Office: 325-674-1231

Taylor County Treasurer
301 Oak Street, Suite 130

Cell: 325-721-0361
[email protected]

Abilene, Texas 79602

ACCOUNTS PAYABLE ITEMS

DATE: 11/03/2026
•

Ratify Payments
VENDOR

FUND

DESCRIPTION

Claims
10/12/2026-10/16/2026

701 Employee Benefits

TAC/HEBP

701 Employee Benefits

TAC/HEBP

701 Employee Benefits

TAC/HEBP

Drug RX Claims
10/05/26-10/11/26
Drug RX Claims
10/12/26-10/18/26

100 General Fund

Pitney Bowes

PostaQe meter refill

AMOUNT

•

$280,528.80

•

$40,656.41

•

$39,511.74

• $15,000.00

TOTAL:

$375,696.95

F eeman
Taylor County Treasurer
Taylor County Investment Officer

Page 15 of 498

Page 16 of 413

TEXAS ASSOCIATION OF COUNTIES
P.O. Box 2131
AUSTIN, TEXAS 78768
800-456-5974
HEALTH & EMPLOYEE BENEFITS POOL
ASO BILLING
CLAIMS INVOICE SUMMARY
For Period 10/12/2026 Thru 10/16/2026
Bill to:
TAYLOR COUNTY- 54894
Ms. Roseann Seelke
400 Oak St Ste 120
Abilene, TX 79602-1541

Invoice#: 548942026101600
Invoice Date: 10/20/2026
Bank Draft Date: 10/23/2026

Medical claims invoice total for 10/12/2026 - 10/16/2026

Oct 2026:

$280,763.82

BCBS Credit

Oct 2026:

($235.02)

Total:

$280,528.80

If you have any questions regarding this ASO billing, please contact Stacey Jones or Lisa Linenberger in the HEBP
Department at (800) 456-5974.

Page 16 of 498

Page 17 of 413

TEXAS ASSOCIATION OF COUNTIES
P.O. Box 2131
AUSTIN, TEXAS 78768
800-456-597 4
HEALTH & EMPLOYEE BENEFITS POOL
ASO BILLING
DRUG CLAIMS INVOICE SUMMARY
For Period 10/5/2026 Thru 10/11/2026
Bill to:
TAYLOR COUNTY - 54894
Ms. Roseann Seelke
400 Oak St Ste 120
Abilene, TX 79602-1541

Invoice #: 548942026101101
Invoice Date: 10/15/2026
Bank Draft Date: 10/20/2026

Drug RX claims invoice total for 10/5/2026 -10/11/2026

Oct 2026:

Total:

$40,656.41

$40,656.41

If you have any questions regarding this ASO billing, please contact Stacey Jones or Lisa Linenberger in the HEBP
Department at (800) 456-5974.

Page 17 of 498

Page 18 of 413

TEXAS ASSOCIATION OF COUNTIES
P.O. Box 2131
AUSTIN, TEXAS 78768
800-456-597 4
HEALTH & EMPLOYEE BENEFITS POOL
ASO BILLING
DRUG CLAIMS INVOICE SUMMARY
For Period 10/12/2026 Thru 10/18/2026
Invoice #: 548942026101801
Invoice Date: 10/26/2026
Bank Draft Date: 10/29/2026

Bill to:
TAYLOR COUNTY- 54894
Ms. Roseann Seelke
400 Oak St Ste 120
Abilene, TX 79602-1541

Oct 2026:

Drug RX claims invoice total for 10/12/2026 - 10/18/2026

$37,925.90
$1,585.84

Rx Admin Fee October 2026, 922 Members at $1.72
Total:

$39,511.74

If you have any questions regarding this ASO billing, please contact Stacey Jones or Lisa Linenberger in the HEBP
Department at (800) 456-5974.

Page 18 of 498

Page 19 of 413

Page 19 of 498

Page 20 of 413

DATE: 10/27/2026
TIME: 16:06:08

PAGE NUMBER:
1
MODULE NUM: PAYCHK43
CHECK DATE 10/29/2026

TAYLOR COUNTY
DEDUCTION SUMMARY
PAY RUN K29 10/29/26
-----------DEDUCTION----------*FI
*FM
*FT
0010
0085
0149
0150
0153
0154
0161
1000
1010
1015
1020
1030
1100
1300
1400
1410
1420
1430
1435
1440
1445
1450
1460
1470
1490
1500
1550
1600
1605
1610
1615
1620
1625
1630
1635
1640
1645
1650
1700
1701
1702
1703
1705
1706
1707
1708
1709
1711
1712
1713
1714
1715
1716

- FICA
- MEDICARE
- FEDERAL TAX
- TCDRS - RETIREMENT
- US DEPARTMENT OF TREASURY
- CHILD SUPP - TX FEE
- CHILD SUPP #1 - TEXAS
- CHILD SUPP #2 - TEXAS
- CHILD SUPP - CALIFORNIA
- CHILD SUPP #3 - TEXAS
- DEFERRED COMP-NATIONWIDE
- DEFERRED COMP-VALIC
- DEFERRED COMP-VALIC TAX
- DEFERRED COMP-SECURITY TX
- DEFERRED COMP-SECURITY
- UNITED WAY BI-WEEKLY
- UNEMPLOYMENT
- WORKERS COMP 4511
- WORKERS COMP 5506
- WORKERS COMP 5606
- WORKERS COMP 7720
- WORKERS COMP 7722
- WORKERS COMP 8742
- WORKERS COMP 5191
- WORKERS COMP 8810
- WORKERS COMP 8810E
- WORKERS COMP 8833
- WORKERS COMP 9014
- WORKERS COMP 9079
- LTD (COUNTY PAID)
- SH. TERM DIS - UNDER 25
- SH. TERM DIS - 25-29
- SH. TERM DIS - 30-34
- SH. TERM DIS - 35-39
- SH. TERM DIS - 40-44
- SH. TERM DIS - 45-49
- SH. TERM DIS - 50-54
- SH. TERM DIS - 55-59
- SH. TERM DIS - 60-64
- SH. TERM DIS - 65-69
- SH. TERM DIS - 70-75
- CRT ILL (EE) <30 - 5,000
- CRT ILL (EE) <30 - 10,000
- CRT ILL (EE) <30 - 15,000
- CRT ILL (EE) <30 - 20,000
- CRT ILL (EE) <30 - 30,000
- CRT ILL (EE) 30-39 5,000
- CRT ILL (EE) 30-39 10,000
- CRT ILL (EE) 30-39 15,000
- CRT ILL (EE) 30-39 20,000
- CRT ILL (EE) 30-39 30,000
- CRT ILL (EE) 40-49 5,000
- CRT ILL (EE) 40-49 10,000
- CRT ILL (EE) 40-49 15,000
- CRT ILL (EE) 40-49 20,000
- CRT ILL (EE) 40-49 25,000

EMPLOYEES

EMPLOYEE
DEDUCTION

EMPLOYER
CONTRIBUTION

ARREARS

SUBJECT WAGES

619
620
620
611
1
14
12
3
1
1
11
49
39
1
2
1
591
1
32
4
242
40
24
5
222
1
11
26
3
599
16
8
8
5
12
6
6
6
8
4
1
6
12
10
4
7
8
14
5
2
7
12
12
4
2
1

101,182.23
23,916.92
166,497.53
114,627.77
297.36
24.00
3,151.96
1,165.66
207.69
157.07
1,099.94
5,140.15
2,325.00
50.00
100.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
314.72
187.43
175.66
79.69
213.50
91.38
103.42
185.32
219.53
146.65
33.64
5.58
22.20
42.50
14.80
38.85
12.40
46.30
23.25
12.40
65.10
36.00
72.00
36.00
24.00
15.00

101,182.23
23,916.92
.00
196,504.88
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
932.08
18.57
3,174.56
156.47
15,237.69
1,973.61
180.05
20.78
923.84
2.73
260.13
1,423.82
86.82
2,763.84
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

1,631,972.18
1,649,429.43
1,528,461.57
1,637,541.72
2,428.57
38,397.77
31,417.83
9,922.25
2,586.97
3,329.33
32,611.42
156,123.93
101,830.73
4,168.56
4,340.56
4,089.65
1,553,188.31
3,257.85
84,654.26
17,008.24
692,625.75
89,708.65
69,238.63
12,992.57
577,350.19
1,703.85
36,641.04
47,779.51
5,294.03
1,625,910.27
35,298.81
20,534.44
20,417.16
11,800.27
33,255.86
11,382.15
12,226.45
17,886.24
20,288.36
10,314.04
1,751.89
12,895.77
30,576.96
26,297.55
10,469.41
16,607.31
19,974.57
37,350.84
14,059.58
5,274.21
18,405.22
33,308.36
37,932.15
9,342.43
6,690.20
2,687.45

Page 20 of 498

Page 21 of 413

DATE: 10/27/2026
TIME: 16:06:08

PAGE NUMBER:
2
MODULE NUM: PAYCHK43
CHECK DATE 10/29/2026

TAYLOR COUNTY
DEDUCTION SUMMARY
PAY RUN K29 10/29/26
-----------DEDUCTION----------1717
1718
1719
1720
1721
1723
1724
1725
1730
1736
1737
1738
1741
1743
1748
1753
1754
1755
1756
1761
1850
1855
1860
1865
9000
9005
9015
9020
TOTAL

- CRT ILL (EE) 40-49 30,000
- CRT ILL (EE) 50-59 5,000
- CRT ILL (EE) 50-59 10,000
- CRT ILL (EE) 50-59 15,000
- CRT ILL (EE) 50-59 20,000
- CRT ILL (EE) 50-59 30,000
- CRT ILL (EE) 60-69 5,000
- CRT ILL (EE) 60-69 10,000
- CRT ILL (EE) 70+ - 5,000
- CRT ILL (SP) <30 - 5,000
- CRT ILL (SP) <30 - 10,000
- CRT ILL (SP) <30 - 15,000
- CRT ILL (SP) <30 - 30,000
- CRT ILL (SP) 30-39 10,000
- CRT ILL (SP) 40-49 5,000
- CRT ILL (SP) 40-49 30,000
- CRT ILL (SP) 50-59 5,000
- CRT ILL (SP) 50-59 10,000
- CRT ILL (SP) 50-59 15,000
- CRT ILL (SP) 60-69 10,000
- ACCIDENT - EE ONLY
- ACCIDENT - EE+SP
- ACCIDENT - EE+CH
- ACCIDENT - EE+FM
- NET PAY DIRECT DEPOSIT 1
- NET PAY DIRECT DEPOSIT 2
- AMOUNT DIRECT DEPOSIT 1
- AMOUNT DIRECT DEPOSIT 2

EMPLOYEES
3
9
8
3
1
1
10
6
2
1
2
1
1
3
3
1
1
2
1
1
135
18
23
21
607
1
55
8

EMPLOYEE
DEDUCTION

EMPLOYER
CONTRIBUTION

ARREARS

SUBJECT WAGES

54.00
52.47
93.20
52.44
23.30
34.95
99.00
118.80
33.50
1.55
3.70
2.78
9.30
9.30
11.83
9.30
5.83
31.45
17.48
11.65
588.60
130.32
168.82
214.61
1,185,063.87
43.42
18,211.85
2,871.50

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

11,073.42
23,511.24
27,904.11
13,143.32
2,347.34
3,075.34
25,921.89
19,042.14
10,751.89
2,687.00
5,038.74
3,450.00
3,065.55
9,095.18
9,817.74
2,428.57
1,951.49
5,595.34
9,403.85
5,384.61
349,270.24
57,761.05
65,988.59
64,134.00
1,624,694.91
2,687.00
147,337.06
25,449.93

1,630,130.42

348,759.02

.00

Page 21 of 498

Page 22 of 413

MANUAL CHECK/TRANSFER REQUESTS
COURT DATE OF

11/3/2026

PAYEE

DEPT #

ACCT #

AMOUNT

PURPOSE

PMT TYPE

O’Kelley Office Supply

Various
Depts

7505

$15,416.08

Reissue lost check

Check

O’Reilly Auto Parts

5100

7422

$161.85

Reissue corrected vendor

Check

Page 22 of 498

Page 23 of 413

Page 23 of 498

Page 24 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
1
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 001 - GENERAL FUND
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

1010

7505

SUPPLIES

480892419001 SL1020-3

1344

ODP BUSINESS SOLUTION

CONTROL # SALES TAX

TOTAL COUNTY CLERK
1020

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

480950368001 SL1020-3

TOTAL COUNTY ADMINISTRATION
1040
1040

8540
8540

TELEPHONE
TELEPHONE

1202
3326

AT&T MOBILITY
DEPT. OF INFORMATION

287287440015 SL1020-1
27091172N
SL1022-1

TOTAL NON DEPARTMENTAL
1040.2

7351

COLLECTION EXPEN 1196

CENTRAL APPRAISAL DIS

10052026

JS1026-1

TOTAL NON DEPARTMENT-FINANCIAL
1040.6

8601

ALLOCATION FOR A 1071

ABILENE CRIME STOPPER

09272026

JS1020-1

TOTAL NON DEPARTMENT-PUBLIC SAF
1040.7
1040.7

8601
8601

ALLOCATION FOR A 1157
ALLOCATION FOR A 1157

BETTY HARDWICK CENTER
BETTY HARDWICK CENTER

08312026
04132026

JS1026-1
SL1023-1

TOTAL NON DEPARTMENT-HEALTH/HUM
1040.75
1040.75

7505
7505

SUPPLIES
SUPPLIES

1202
1202

AT&T MOBILITY
AT&T MOBILITY

287294519960 SL1023-1
287294519960 SL1023-1

TOTAL NON DEPARTMENT-CONSERVATI
1045
1045
1045

74001
7420
7505

IMPROVEMENTS/REN 5487
VEHICLE EXPENSE 3853
SUPPLIES
4332

K BAR K OPERATIONS LL
MISTER CAR WASH
HOME DEPOT CREDIT SER

17037
246114
3901498

SL1020-1
JS1020-1
JS1026-1

TOTAL CONSTRUCTION
1060
1060

8900
8900

CONTINGENCY
CONTINGENCY

5660
5660

VEIT, LLC
VEIT, LLC

24AR3835715
24AR3825591

SL1020-1
SL1020-1

TOTAL I.T. DEPARTMENT
1070

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

483242493001 SL1020-3

TOTAL RECORDS MANAGEMENT
2040

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

480935596001 SL1020-3

TOTAL TAX ASSESSOR/MOTOR VEHICL
3015
3015

7505
7505

SUPPLIES
SUPPLIES

1344
1344

ODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION

481336722001 SL1020-3
481930945001 SL1020-3

AMOUNT

0.00

247.71

0.00

247.71

0.00

37.00

0.00

37.00

0.00
0.00

6706.42
2.20

0.00

6708.62

0.00

967.54

0.00

967.54

0.00

4000.00

0.00

4000.00

0.00
0.00

50000.00
50000.00

0.00

100000.00

0.00
0.00

124.70
1.84

0.00

126.54

0.00
0.00
0.00

5150.00
64.00
349.94

0.00

5563.94

0.00
0.00

235.18
408.49

0.00

643.67

0.00

32.19

0.00

32.19

0.00

333.53

0.00

333.53

0.00
0.00

340.40
187.02

Page 24 of 498

Page 25 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
2
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 001 - GENERAL FUND
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

CONTROL # SALES TAX

AMOUNT

0.00

527.42

0.00

19.15

0.00

19.15

0.00
0.00

1508.00
3.90

0.00

1511.90

0.00
0.00

375.00
375.00

0.00

750.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1325.00
2475.00
2475.00
2475.00
2475.00
2475.00
3160.00
3160.00
2715.00
4034.16
2897.28
2796.56
1875.00
3400.00
960.00

0.00

38698.00

0.00
0.00

465.69
91.02

0.00

556.71

0.00

157.96

0.00

157.96

0.00
0.00

162.00
569.99

0.00

731.99

0.00

67.22

0.00

67.22

0.00

247.71

TOTAL DOMESTIC RELATIONS
3025

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

480762384001 SL1020-3

TOTAL 104TH DISTRICT COURT
3030
3030

7311
7318

COURT APPOINTED 4604
ATTORNEY EXPENSE 4604

DRENNAN LAW FIRM
DRENNAN LAW FIRM

12300CX
12300CX

SL1022-1
SL1022-1

TOTAL 326TH DISTRICT COURT
3035
3035

7313
7313

COURT REPORTER E 5185
COURT REPORTER E 5185

ROSAURA BECERRA
ROSAURA BECERRA

10092026
10132026

JS1026-1
JS1026-1

TOTAL 350TH DISTRICT COURT
3040
3040
3040
3040
3040
3040
3040
3040
3040
3040
3040
3040
3040
3040
3040

7331
7331
7331
7331
7331
7331
7331
7331
7331
7510
7510
7530
7530
7530
7530

AUTOPSY
AUTOPSY
AUTOPSY
AUTOPSY
AUTOPSY
AUTOPSY
AUTOPSY
AUTOPSY
AUTOPSY
POSTAL
POSTAL
ADVERTISING
ADVERTISING
ADVERTISING
ADVERTISING

1726
1726
1726
1726
1726
1726
1726
1726
4894
1467
1467
5248
5248
5248
5248

DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
DALLAS CO. SW INST FO
TEXAS PANHANDLE FOREN
TYLER TECHNOLOGIES, I
TYLER TECHNOLOGIES, I
NEXSTAR INC.
KRBC
KTAB
TELEMUNDO ABILENE

104153CM
104153LM
104153RB
104153FM
104153JB
104153DM
104153RB
104153FM
4236
020-174837
020-176325
5351721-2
5351688-2
5351646-2
5351705-2

SL1020-2
SL1020-2
SL1020-2
SL1020-2
SL1020-2
SL1020-2
SL1020-2
SL1020-2
SL1020-1
SL1020-1
JS1020-1
SL1020-1
SL1020-1
SL1020-1
SL1020-1

TOTAL COURT COST
3045
3045

7312
7505

ASSIGNED JUDGE E 1083
SUPPLIES
1344

KEITH LEE HAMILTON
ODP BUSINESS SOLUTION

10072026
JS1026-1
482674620001 SL1020-3

TOTAL COUNTY COURT # 1
3050

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

482660776001 SL1020-3

TOTAL COUNTY COURT # 2
3065
3065

4250
7505

FEES
SUPPLIES

1346
4465

OMNIBASE SERVICES OF
AMAZON CAPITAL SERVIC

326-012127
SL1020-1
17RTYTL1FG1M SL1022-1

TOTAL JUSTICE OF PEACE 1-2
3080

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

480535404001 SL1020-3

TOTAL JUSTICE OF PEACE 4
4010

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

480943861001 SL1020-3

Page 25 of 498

Page 26 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
3
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 001 - GENERAL FUND
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

CONTROL # SALES TAX

AMOUNT

0.00

247.71

0.00

76.22

0.00

76.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

88.00
543.75
257.27
2219.00
26.94
134.88
1751.73
4971.62

0.00

9993.19

0.00
0.00
0.00
0.00

123.37
181.56
120.00
3451.69

0.00

3876.62

0.00
0.00
0.00
0.00

160.00
60.00
30.00
45.00

0.00

295.00

0.00

64.00

0.00

64.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

16321.41
1951.24
138.96
22.29
455.86
495.42
2.00

0.00

19387.18

0.00
0.00
0.00
0.00
0.00
0.00
0.00

75.19
85.00
85.00
85.00
18.69
44.26
49.86

TOTAL DISTRICT ATTORNEY
4510

7505

SUPPLIES

1344

ODP BUSINESS SOLUTION

481738339001 SL1020-3

TOTAL ELECTION
5030
5030
5030
5030
5030
5030
5030
5030

7420
7505
7505
7505
7505
7505
8105
8105

VEHICLE EXPENSE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
GAS
GAS

3853
2161
4332
4332
4332
4332
1140
1140

MISTER CAR WASH
T & B MECHANICAL, INC
HOME DEPOT CREDIT SER
HOME DEPOT CREDIT SER
HOME DEPOT CREDIT SER
HOME DEPOT CREDIT SER
ATMOS ENERGY
ATMOS ENERGY

246114
12565
8900817
5901190
5901244
5901220
4033878552
3038917582

JS1020-1
JS1026-1
JS1026-1
JS1026-1
JS1026-1
JS1026-1
JS1026-1
SL1020-1

TOTAL BUILDING MAINTENANCE
6010
6010
6010
6010

7505
7505
7805
7805

SUPPLIES
SUPPLIES
MOBILE PHONE
MOBILE PHONE

1344
1344
1202
1202

ODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION
AT&T MOBILITY
AT&T MOBILITY-CC

482971267001 SL1020-3
480964976001 SL1020-3
287324305421 SL1020-1
UAP092026
SL1020-1

TOTAL SHERIFF
6030
6030
6030
6030

7420
8055
8055
8055

VEHICLE EXPENSE
UNIFORMS
UNIFORMS
UNIFORMS

3853
5475
5475
5475

MISTER CAR WASH
F3 PRINTING & APPAREL
F3 PRINTING & APPAREL
F3 PRINTING & APPAREL

246114
3394
3333
3340

JS1020-1
SL1020-1
SL1020-1
SL1020-1

TOTAL CONSTABLE
6040

7420

VEHICLE EXPENSE

3853

MISTER CAR WASH

246114

JS1020-1

TOTAL CONSTABLE PREC. 3
6550
6550
6550
6550
6550
6550
6550

7330
7401
7505
7505
7505
7505
8110

MEDICAL
BUILDING RPRS.
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
WATER

5180
1111
1118
1118
1344
1344
1005

CLINICAL SOLUTIONS, L
ABILENE SALES, INC.
MAYFIELD PAPER COMPAN
MAYFIELD PAPER COMPAN
ODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION
CITY OF ABILENE WATER

093026
JS1026-1
718893
JS1026-1
4514114
JS1026-1
4519277
JS1026-1
480789541001 SL1020-3
481827815001 SL1020-3
53229000
SL1020-1

TOTAL JAIL
6570
6570
6570
6570
6570
6570
6570

7330
7330
7330
7330
7330
7330
7330

MEDICAL
MEDICAL
MEDICAL
MEDICAL
MEDICAL
MEDICAL
MEDICAL

1221
1221
1221
1221
1221
1221
1221

CORNERSTONE PROGRAMS
CORNERSTONE PROGRAMS
CORNERSTONE PROGRAMS
CORNERSTONE PROGRAMS
CORNERSTONE PROGRAMS
CORNERSTONE PROGRAMS
CORNERSTONE PROGRAMS

PS-INV104625 JS1020-1
PS-INV104611 JS1020-1
PS-INV104611 JS1020-1
PS-INV104611 JS1020-1
PS-INV104625 JS1020-1
PS-INV104625 JS1020-1
PS-INV104625 JS1020-1

Page 26 of 498

Page 27 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
4
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 001 - GENERAL FUND
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

6570
6570
6570
6570
6570

7330
7330
7330
7330
7380

MEDICAL
1221
MEDICAL
4491
MEDICAL
4491
MEDICAL
4491
RESIDENTIAL CARE 4595

PS-INV104625 JS1020-1
31110-1
SL1023-1
31107-1
SL1023-1
31108-1
SL1023-1
10162026
JS1020-1

CORNERSTONE PROGRAMS
TCSI,LLC
TCSI,LLC
TCSI,LLC
HAY COUNTY JUVENILE P

CONTROL # SALES TAX

AMOUNT

0.00
0.00
0.00
0.00
0.00

196.30
43.69
63.67
121.82
5600.00

0.00

6468.48

0.00

234.17

0.00

234.17

0.00
0.00
0.00
0.00

15.95
134.50
78.49
80.88

TOTAL EXTENSION

0.00

309.82

TOTAL FUND

0.00

202633.48

TOTAL JUVENILE-PROBATION
6585

7365

CONTRACTED SERVI 1204

COMMUNITY SUPERVISION

09012026

SL1020-1

TOTAL COURT SUPERVISED RELEASE
7510
7510
7510
7510

7505
7505
7505
7505

SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES

1344
1344
1344
1344

ODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION

483090381002 SL1020-3
483090381001 SL1020-3
483091384001 SL1020-3
483563172001 SL1020-3

Page 27 of 498

Page 28 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
5
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 2620 - JUVENILE (LOCAL)
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

CONTROL # SALES TAX

AMOUNT

2600

7505

SUPPLIES

INV2280711

SL1023-1

0.00

562.55

TOTAL JUV LOCAL TJJD

0.00

562.55

TOTAL FUND

0.00

562.55

1172

BOB BARKER COMPANY, I

Page 28 of 498

Page 29 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
6
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 290 - ROAD AND BRIDGE
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

5100
5100
5100
5100
5100
5100
5100
5100
5100
5100
5100
5100

7410
7422
7505
7505
7576
7601
7801
8101
8105
8105
8110
8110

PARTS
4134
GAS & OIL
5790
SUPPLIES
1344
SUPPLIES
1344
TOOLS/SMALL EQUI 4332
ASPHALT
1491
TELEPHONE
1139
ELECTRIC
1442
GAS
1140
GAS
1140
WATER
1489
WATER
1489

S1941162
SL1020-1
2706365
JS1020-1
480759058001 SL1020-3
482835430001 SL1020-3
8504850
JS1026-1
7615653
SL1020-1
3256922130
JS1026-1
4714002
SL1020-1
3074707660
SL1022-1
3074707624
SL1022-1
144635
JS1026-1
144491
JS1026-1

COMPACT CONSTRUCTION
PICO PROPANE & FUELSODP BUSINESS SOLUTION
ODP BUSINESS SOLUTION
HOME DEPOT CREDIT SER
VULCAN CONSTRUCTION M
AT&T
TAYLOR ELECTRIC COOP,
ATMOS ENERGY
ATMOS ENERGY
VIEW CAPS WATER SUPPL
VIEW CAPS WATER SUPPL

CONTROL # SALES TAX

AMOUNT

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1037.69
5862.01
65.99
22.63
829.00
2422.64
64.67
46.00
46.27
124.26
2686.45
399.92

0.00

13607.53

0.00
0.00
0.00
0.00

5080.94
7082.31
25.00
-38.93

0.00

12149.32

0.00
0.00

16.00
10236.79

0.00

10252.79

0.00
0.00
0.00
0.00
0.00

40.00
169.08
8397.77
189.28
270.00

TOTAL PRECINCT 4

0.00

9066.13

TOTAL FUND

0.00

45075.77

TOTAL PRECINCT 1
5200
5200
5200
5200

7422
7422
7465
7505

GAS & OIL
5770
GAS & OIL
5790
TIRES,TUBES & RP 1482
SUPPLIES
1118

SUNOCO,LLC
PICO PROPANE & FUELSTRIANGLE TIRE SERVICE
MAYFIELD PAPER COMPAN

61149473
2706079
INV3886
8476

JS1026-2
JS1020-1
JS1020-1
JS1020-1

TOTAL PRECINCT 2
5300
5300

7410
7422

PARTS
GAS & OIL

3853
5790

MISTER CAR WASH
PICO PROPANE & FUELS-

246114
2706837

JS1020-1
JS1020-1

TOTAL PRECINCT 3
5400
5400
5400
5400
5400

7405
7410
7422
7465
7465

MACHINERY/EQUIPM 3853
PARTS
3856
GAS & OIL
5790
TIRES,TUBES & RP 1722
TIRES,TUBES & RP 1722

MISTER CAR WASH
BARRON SERVICE PARTS
PICO PROPANE & FUELSBILL WILLIAMS TIRE CE
BILL WILLIAMS TIRE CE

246114
610421
2706237
26-1205804
26-1203496

JS1020-1
SL1022-1
JS1020-1
SL1022-1
SL1022-1

Page 29 of 498

Page 30 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
7
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 403 - EMPLOYEE BENEFITS
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

1201
1201

7330
7435

MEDICAL
2562
SERVICE CONTRACT 5517

273958093026 SL1020-1
INV-950027
SL1020-1

CLINICAL PATHOLOGY LA
ATHENAHEALTH, INC.

CONTROL # SALES TAX

AMOUNT

0.00
0.00

2667.56
599.00

TOTAL HEALTH CLINIC

0.00

3266.56

TOTAL FUND

0.00

3266.56

Page 30 of 498

Page 31 of 413

DATE: 10/29/2026
TIME: 09:12:39

PAGE NUMBER:
8
ACCTPAY1
ACCOUNTING PERIOD:

TAYLOR COUNTY
CASH REQUIREMENTS BILL LIST

1/27

SELECTION CRITERIA: payable.due_date='20261103 00:00:00.000'
PAYMENT TYPE: CHECKS ONLY
FUND - 410 - PAYROLL CLEARING
DEPARTMENT

ACCOUNT

------TITLE----- ------------VENDOR------------ ENCUM/PO'S

INVOICE

CONTROL # SALES TAX

AMOUNT

410

2086

HIP - DUE TO

10007

SL1020-1

0.00

4907.25

TOTAL PAYROLL CLEARING

0.00

4907.25

TOTAL FUND

0.00

4907.25

TOTAL CHECK TRANSACTIONS

0.00

256445.61

TOTAL EFT TRANSACTIONS

0.00

0.00

TOTAL REPORT

0.00

256445.61

5239

NATIONAL FAMILY CARE

Page 31 of 498

Page 32 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Page 32 of 498

Page 33 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Page 33 of 498

Page 34 of 413

Sum

Sum

Sum

Page 34 of 498

Page 35 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 35 of 498

Page 36 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 36 of 498

Page 37 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 37 of 498

Page 38 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 38 of 498

Page 39 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 39 of 498

Page 40 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 40 of 498

Page 41 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 41 of 498

Page 42 of 413

Sum

Sum

Sum

Sum

Sum

Page 42 of 498

Page 43 of 413

Sum

Sum

Page 43 of 498

Page 44 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 44 of 498

Page 45 of 413

Sum

Sum

Sum

Page 45 of 498

Page 46 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Page 46 of 498

Page 47 of 413

Sum

Sum

Page 47 of 498

Page 48 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Page 48 of 498

Page 49 of 413

Sum

Sum

Sum

Sum

Sum

Page 49 of 498

Page 50 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 50 of 498

Page 51 of 413

Sum

Sum

Sum

Sum

Page 51 of 498

Page 52 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Page 52 of 498

Page 53 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 53 of 498

Page 54 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 54 of 498

Page 55 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 55 of 498

Page 56 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 56 of 498

Page 57 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 57 of 498

Page 58 of 413

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Sum

Page 58 of 498

Page 59 of 413

Sum

Sum

Sum

Page 59 of 498

Page 60 of 413

Sum

Sum

Sum

Sum
Overall Sum

Check Register Detail

Page 60 of 498

Page 61 of 413

Check Register Detail Taylor County | 03-NOV-26 | 03-NOV-26
Fund
Payment Group1 : Bill Payment 160642 - V0227 LINDE GAS & EQUIPMENT
100 - General Fund
301 - Road and Bridge

Payment Group1 : Bill Payment 160643 - V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160644 - V0166 PRESBYTERIAN MEDICAL CARE MISSION
100 - General Fund

Payment Group1 : Bill Payment 160645 - V0169 ROBERTS TRUCK CENTER
301 - Road and Bridge

Payment Group1 : Bill Payment 160646 - V0175 RURAL TAYLOR COUNTY AGING SERVICE
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160647 - V0182 SHERWIN-WILLIAMS
100 - General Fund

Payment Group1 : Bill Payment 160648 - V0183 SHI GOVERNMENT SOLUTIONS

100 - General Fund

100 - General Fund

Page 61 of 498

Page 62 of 413

100 - General Fund

100 - General Fund

Payment Group1 : Bill Payment 160649 - V0185 SMITH OUTDOOR POWER EQUIPMENT
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160650 - V0190 STEPHENS RUBBER STAMPS & SIGNS
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160651 - V0191 STERICYCLE, INC.
701 - Self Insurance - Health

Payment Group1 : Bill Payment 160652 - V0191 STERICYCLE, INC.
100 - General Fund
701 - Self Insurance - Health

Payment Group1 : Bill Payment 160653 - V0195 TDCAA
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160654 - V0199 TAYLOR TELECOM
100 - General Fund

Page 62 of 498

Page 63 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160655 - V0202 TEXAS ASSOCIATION OF COUNTIES
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160656 - V0210 TYLER TECHNOLOGIES, INC.
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160657 - V0211 THE TRANE COMPANY

100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

Page 63 of 498

Page 64 of 413

100 - General Fund
406 - 2025 Certificates of Obligation

Payment Group1 : Bill Payment 160658 - V0218 CITY OF TYE FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160659 - V0222 VULCAN CONSTRUCTION MATERIALS, LP
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160660 - V0223 WARREN CAT
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160661 - V0229 WESTERN TRAILER & EQUIPMENT
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160662 - V0231 YELLOWHOUSE MACHINERY CO
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160663 - V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 64 of 498

Page 65 of 413

Payment Group1 : Bill Payment 160664 - V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160665 - V0233 BUFFALO GAP VOL. FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160666 - V0236 ABILENE ENVIRONMENTAL LANDFILL
100 - General Fund

Payment Group1 : Bill Payment 160667 - V0239 SEVENTH ADMIN JUDICIAL REGION OF TX
100 - General Fund

Payment Group1 : Bill Payment 160668 - V0243 TEXAS JUSTICE COURT TRAINING CENTER
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160669 - V0253 JULIE R CAMPBELL
100 - General Fund

Payment Group1 : Bill Payment 160670 - V0256 OPTIMUM
100 - General Fund

Payment Group1 : Bill Payment 160671 - V0256 OPTIMUM
351 - Jail Commissary

Payment Group1 : Bill Payment 160672 - V0258 ABILENE COURT REPORTERS
100 - General Fund

Payment Group1 : Bill Payment 160673 - V0262 BLIZZARD & ZIMMERMAN
100 - General Fund

Page 65 of 498

Page 66 of 413

100 - General Fund

Payment Group1 : Bill Payment 160674 - V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160675 - V0270 ANITA C BRANTLEY
100 - General Fund

Payment Group1 : Bill Payment 160676 - V0274 TAYLOR COUNTY LIVESTOCK ASSOCIATION
214 - Capital Credits

Payment Group1 : Bill Payment 160677 - V0291 RADIOLOGY ASSOCIATES
100 - General Fund

Payment Group1 : Bill Payment 160678 - V0294 GASTROENTEROLOGY ASSOCIATES
100 - General Fund

Payment Group1 : Bill Payment 160679 - V0299 ABILENE COMMERCIAL KITCHENS
100 - General Fund

Payment Group1 : Bill Payment 160680 - V0301 BILL WILLIAMS TIRE CENTER
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160681 - V0334 BRANDED FENCE SUPPLIES, L.L.C.
301 - Road and Bridge

Payment Group1 : Bill Payment 160682 - V0335 OPHTHALMOLOGY SPECIALISTS

Page 66 of 498

Page 67 of 413

100 - General Fund

Payment Group1 : Bill Payment 160683 - V0336 ABILENE DERMATOLOGY & SKIN SURGERY
100 - General Fund

Payment Group1 : Bill Payment 160684 - V0341 TEXAS MIDWEST GASTROENTEROLOGY CTR
100 - General Fund

Payment Group1 : Bill Payment 160685 - V0342 HENDRICK PROVIDER NETWORK
100 - General Fund

Payment Group1 : Bill Payment 160686 - V0348 NORTH'S FUNERAL HOMES OF ABILENE
100 - General Fund

Payment Group1 : Bill Payment 160687 - V0381 RIDGEMONT SUPER LUBE
100 - General Fund

Payment Group1 : Bill Payment 160688 - V0393 DELL MARKETING, L.P.
351 - Jail Commissary

Payment Group1 : Bill Payment 160689 - V0401 OFFICE OF THE SECRETARY OF STATE
100 - General Fund

Payment Group1 : Bill Payment 160690 - V0413 CHARLES R. BLOOMER, DDS
100 - General Fund

Payment Group1 : Bill Payment 160691 - V0434 ABILENE EYE CARE
100 - General Fund

Payment Group1 : Bill Payment 160692 - V0442 STAR DODGE CHRYSLER JEEP RAM
301 - Road and Bridge

Payment Group1 : Bill Payment 160693 - V0446 CHARM-TEX, INC.
100 - General Fund

Page 67 of 498

Page 68 of 413

100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160694 - V0451 ABILENE EYE INSTITUTE
100 - General Fund

Payment Group1 : Bill Payment 160695 - V0455 VIEW VOLUNTEER FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160696 - V0466 TEXAS DEPT OF STATE HEALTH SVC
100 - General Fund

Payment Group1 : Bill Payment 160697 - V0479 CLINICAL PATHOLOGY LABORATORIES INC
100 - General Fund

Payment Group1 : Bill Payment 160698 - V0480 SAMUEL DARNALL, ATTORNEY AT LAW
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160699 - V0489 KATHRYN K JOHNSON
100 - General Fund

Payment Group1 : Bill Payment 160700 - V0493 GARBO'S LOCKSMITH SERVICE
100 - General Fund

Payment Group1 : Bill Payment 160701 - V0001 CITY OF ABILENE
100 - General Fund
100 - General Fund

Page 68 of 498

Page 69 of 413

Payment Group1 : Bill Payment 160702 - V0011 JIM NED VOLUNTEER FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160703 - V0015 TAYLOR COUNTY
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160704 - V0015 TAYLOR COUNTY
100 - General Fund

Payment Group1 : Bill Payment 160705 - V0019 LABATT FOOD SERVICE
100 - General Fund
203 - Juvenile - Other Grants
203 - Juvenile - Other Grants
203 - Juvenile - Other Grants

Payment Group1 : Bill Payment 160706 - V0023 LASON MPB/ HOV SERVICES LLC

100 - General Fund

Payment Group1 : Bill Payment 160707 - V0023 LASON MPB/ HOV SERVICES LLC
100 - General Fund

Payment Group1 : Bill Payment 160708 - V0031 ABILENE MAINTENANCE SUPPLIES
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160709 - V0037 APSCO
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160710 - V0044 ABILENE PROFESSIONAL SERVICES, INC
100 - General Fund
100 - General Fund

Page 69 of 498

Page 70 of 413

100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160711 - V0048 ABILENE SALES, INC.
100 - General Fund
301 - Road and Bridge

Payment Group1 : Bill Payment 160712 - V0051 ACCURACY PLUS REPORTING
100 - General Fund

Payment Group1 : Bill Payment 160713 - V0052 MAYFIELD PAPER COMPANY
100 - General Fund
100 - General Fund
100 - General Fund
321 - Hot Check Fund - District Attorney

Payment Group1 : Bill Payment 160714 - V0062 ATMOS ENERGY
100 - General Fund

Payment Group1 : Bill Payment 160715 - V0065 BARNES & WILLIAMS DRUG
100 - General Fund

Payment Group1 : Bill Payment 160716 - V0071 BEN E. KEITH COMPANY
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160717 - V0073 BETTY HARDWICK CENTER
215 - ARPA Local Recovery

Page 70 of 498

Page 71 of 413

Payment Group1 : Bill Payment 160718 - V0075 BIBLE HARDWARE
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160719 - V0077 BIG COUNTRY SUPPLY
100 - General Fund
301 - Road and Bridge
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability

Payment Group1 : Bill Payment 160720 - V0078 BIG COUNTRY TIRE, INC.
301 - Road and Bridge

Payment Group1 : Bill Payment 160721 - V0099 CITY OF TUSCOLA
100 - General Fund

Payment Group1 : Bill Payment 160722 - V0102 LONESTAR TRUCK GROUP
301 - Road and Bridge

Page 71 of 498

Page 72 of 413

301 - Road and Bridge

Payment Group1 : Bill Payment 160723 - V0108 CUSTOM PRODUCTS CORP
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

301 - Road and Bridge
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration
405 - Historic CH Restoration

Payment Group1 : Bill Payment 160724 - V0112 DAVID HURST
100 - General Fund
100 - General Fund
100 - General Fund

Page 72 of 498

Page 73 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160725 - V0114 DECOTY COFFEE COMPANY
100 - General Fund

Payment Group1 : Bill Payment 160726 - V0118 ECCA VOL. FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160727 - V0127 GANDY'S/DEAN FOOD'S COMPANY
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160728 - V0132 HAMILTON SUPPLY COMPANY
301 - Road and Bridge

Payment Group1 : Bill Payment 160729 - V0138 MERKEL VOL. FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160730 - V0152 O'REILLY AUTO PARTS
100 - General Fund
100 - General Fund
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160731 - V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
100 - General Fund

Page 73 of 498

Page 74 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160732 - V0161 PERRY HUNTER HALL, INC.
100 - General Fund

Payment Group1 : Bill Payment 160733 - V0163 POTOSI VOL. FIRE DEPARTMENT
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160734 - V0788 DANIELLE FEICK, ATTORNEY AT LAW
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 74 of 498

Page 75 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160735 - V0808 KNIGHT CARPET AND FLOORING
100 - General Fund

Payment Group1 : Bill Payment 160736 - V0820 VERNON AND FLETCHER
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160737 - V0840 MID TEX TRAILERS LLC
301 - Road and Bridge

Payment Group1 : Bill Payment 160738 - V0846 HOME DEPOT CREDIT SERVICES
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160739 - V0863 MMB LAW FIRM, PLLC.
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160740 - V0874 AMAZON CAPITAL SERVICES
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 75 of 498

Page 76 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160741 - V0879 ARCHITEXAS
100 - General Fund

Payment Group1 : Bill Payment 160742 - V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
100 - General Fund
100 - General Fund

Page 76 of 498

Page 77 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160743 - V0886 ROSENBAUM ENGINEERING PLLC
301 - Road and Bridge
302 - Lateral Roads

Payment Group1 : Bill Payment 160744 - V0887 AAC SECURITY
317 - Security Fund - Justice Court

Payment Group1 : Bill Payment 160745 - V0913 CINTAS
100 - General Fund

Payment Group1 : Bill Payment 160746 - V0921 MANCINE LAW FIRM, PLLC
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160747 - V0922 DRENNAN LAW FIRM
100 - General Fund
100 - General Fund

Page 77 of 498

Page 78 of 413

Payment Group1 : Bill Payment 160748 - V0928 SYDAPTIC, INC.
100 - General Fund
318 - Security Fund - Courthouse

Payment Group1 : Bill Payment 160749 - V0938 VALVOLINE INSTANT OIL CHANGE
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160750 - V0941 JIMMY WOODS
100 - General Fund

Payment Group1 : Bill Payment 160751 - V0992 SECURDEN, INC.

100 - General Fund

Payment Group1 : Bill Payment 160752 - V1030 LAW OFFICE OF TYLER CAGLE
100 - General Fund

Payment Group1 : Bill Payment 160753 - V1031 CABRERA LAW FIRM,PLLC
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 78 of 498

Page 79 of 413

Payment Group1 : Bill Payment 160754 - V1044 DAVID STILLER, ATTORNEY AT LAW
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160755 - V1070 EA CEDAR CREEK,LLC
100 - General Fund

Payment Group1 : Bill Payment 160756 - V1077 ACS PRIMARY CARE PHYSICIANS
100 - General Fund

Payment Group1 : Bill Payment 160757 - V0500 DISTRICT 7 TEAFCS ASSOCIATION
100 - General Fund

Payment Group1 : Bill Payment 160758 - V0505 MCCOY'S BUILDING SUPPLY
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160759 - V0525 HAMBY VOL. FIRE DEPT.
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160760 - V0537 LAN COMMUNICATIONS
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160761 - V0560 BRYCE BEDFORD,ATTORNEY AT LAW
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 79 of 498

Page 80 of 413

100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160762 - V0566 ULINE
100 - General Fund

Payment Group1 : Bill Payment 160763 - V0568 LEOLA A TREVINO
100 - General Fund

Payment Group1 : Bill Payment 160764 - V0581 LEADS ONLINE
100 - General Fund

Payment Group1 : Bill Payment 160765 - V0582 BYRON HATCHETT, ATTORNEY AT LAW
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 80 of 498

Page 81 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160766 - V0591 DOUBLE DIAMOND SIGNS
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160767 - V0607 DEREK HAMPTON, ATTORNEY AT LAW
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160768 - V0616 TEXAS HEALTHCARE LINEN, LLC
301 - Road and Bridge

Payment Group1 : Bill Payment 160769 - V0619 AJ'S AUTO PARTS
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160770 - V0622 MCKESSON MEDICAL-SURGICAL
701 - Self Insurance - Health
701 - Self Insurance - Health

Payment Group1 : Bill Payment 160771 - V0626 FILTRATION & HOSE SPECIALTIES

Page 81 of 498

Page 82 of 413

301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160772 - V0627 JASON D DUNHAM
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160773 - V0629 HENRY SCHEIN, INC.
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160774 - V0630 ARMOR THANE OF ABILENE
100 - General Fund

Payment Group1 : Bill Payment 160775 - V0631 R. SCOTT BROWN, PSY.D.
202 - Juvenile - State Aid Formula Grants

Payment Group1 : Bill Payment 160776 - V0635 SHEPPARDS COLLISION

702 - Self Insurance - General Liability

Payment Group1 : Bill Payment 160777 - V0655 LAMAR COMPANIES
100 - General Fund

Payment Group1 : Bill Payment 160778 - V0658 DOSSER OILFIELD SERVICES
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160779 - V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
100 - General Fund
100 - General Fund

Page 82 of 498

Page 83 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160780 - V0691 DARRYL MITCHELL
100 - General Fund

Payment Group1 : Bill Payment 160781 - V0694 FERGUSON ENTERPRISES, INC.
100 - General Fund

Payment Group1 : Bill Payment 160782 - V0723 ABILENE WRECKER SERVICE
301 - Road and Bridge

Payment Group1 : Bill Payment 160783 - V0727 BARRON SERVICE PARTS CO
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160784 - V0761 BUDGET BLINDS
100 - General Fund

Payment Group1 : Bill Payment 160785 - V0764 DANNA WOLFE, ATTORNEY AT LAW
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160786 - V0774 MARTIN PITTMAN, M.S.,LPC
202 - Juvenile - State Aid Formula Grants

Page 83 of 498

Page 84 of 413

Payment Group1 : Bill Payment 160787 - V0774 MARTIN PITTMAN, M.S.,LPC
202 - Juvenile - State Aid Formula Grants

Payment Group1 : Bill Payment 160788 - V1100 PRIMAL MATERIALS LLC
301 - Road and Bridge

Payment Group1 : Bill Payment 160789 - V1131 ALLTERRA CENTRAL, INC.
100 - General Fund

Payment Group1 : Bill Payment 160790 - V1195 MARSHALL MAGINCALDA
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160791 - V1195 MARSHALL MAGINCALDA
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160792 - V1208 NUSO, LLC
100 - General Fund

Payment Group1 : Bill Payment 160793 - V1209 LEIGH W DAVIS
100 - General Fund

Page 84 of 498

Page 85 of 413

Payment Group1 : Bill Payment 160794 - V1329 SAFARI MICRO, INC.
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160795 - V1355 JAMES THOMAS MARTIN
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160796 - V1356 PENNY YOUNG
100 - General Fund

Payment Group1 : Bill Payment 160797 - V1417 HOUSE OF CHEMICALS INC
100 - General Fund

Payment Group1 : Bill Payment 160798 - V1470 POSTELL LAW FIRM
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160799 - V1500 RAYDON, INC.
215 - ARPA Local Recovery

Payment Group1 : Bill Payment 160800 - V1509 MARTIN MARIETTA
301 - Road and Bridge
301 - Road and Bridge

Payment Group1 : Bill Payment 160801 - V1513 BSTS LLC

Page 85 of 498

Page 86 of 413

100 - General Fund

Payment Group1 : Bill Payment 160802 - V1529 ABILENE SNAPPY LUBE, LLC
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160803 - V1534 CARL MIGLIORE
100 - General Fund

Payment Group1 : Bill Payment 160804 - V1543 SOUTHERN TIRE MART
301 - Road and Bridge

Payment Group1 : Bill Payment 160805 - V0010 JENNY HENLEY
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160806 - V1687 THE LAW OFFICES OF JOEL WILKS
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160807 - V1692 FLOWERS BAKERIES SALES OF NORTH TEX
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160808 - V1701 MEDICAL AIR SERVICES ASSOC, INC
100 - General Fund

Page 86 of 498

Page 87 of 413

Payment Group1 : Bill Payment 160809 - V1705 UNIFIRST HOLDING, INC.
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160810 - V1718 PERRY M MARCHIONI PHD PC
202 - Juvenile - State Aid Formula Grants

Payment Group1 : Bill Payment 160811 - V1719 MITRATECH HOLDINGS, INC.
100 - General Fund

Payment Group1 : Bill Payment 160812 - V1732 LAW OFFICE OF CJ CLOPTON, PLLC
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160813 - V1761 LONE STAR PRINT GROUP LLC - MINUTEMAN
100 - General Fund

Payment Group1 : Bill Payment 160814 - V1783 SUNOCO,LLC
301 - Road and Bridge

Payment Group1 : Bill Payment 160815 - V1803 7M PLUMBING
100 - General Fund

Payment Group1 : Bill Payment 160816 - V1805 ForceMetrics Inc.

Page 87 of 498

Page 88 of 413

100 - General Fund

Payment Group1 : Bill Payment 160817 - V1806 Double F Diamond Enterprises LLC
301 - Road and Bridge

Payment Group1 : Bill Payment 160818 - V1808 Cari R Mcgowen
351 - Jail Commissary

Payment Group1 : Bill Payment 160819 - V1618 STEVEN M LEVESQUE
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Page 88 of 498

Page 89 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Payment Group1 : Bill Payment 160820 - V1810 LISA CLEMENTS
100 - General Fund

Payment Group1 : Bill Payment 160821 - V1811 Asphalt Inc, LLC - Lone Star Paving
301 - Road and Bridge

Payment Group1 : Bill Payment 160822 - V1814 2gingers Catering
100 - General Fund

Page 89 of 498

Page 90 of 413

Department

4020-00-Jail - Sheriff
7020-00-Precinct 2

1010-10-Admin - County Judge Court
1010-10-Admin - County Judge Court
1010-10-Admin - County Judge Court

6010-00-Social Services

7010-00-Precinct 1

6000-00-Non Departmental - Health & Welfare

4100-00-Juvenile Probation

1060-00-Information Technology

1060-00-Information Technology

Page 90 of 498

Page 91 of 413

1060-00-Information Technology

1060-00-Information Technology

7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4

3010-00-District Attorney
3100-00-Justice of Peace 1-1

1210-00-Health Clinic

4020-00-Jail - Sheriff
1210-00-Health Clinic

3010-00-District Attorney
3010-00-District Attorney

1060-00-Information Technology

Page 91 of 498

Page 92 of 413

3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3140-00-Justice of Peace 4
7030-00-Precinct 3
7040-00-Precinct 4

1000-00-Non Departmental - General Government
1110-00-Auditor

4000-00-Non Departmental - Public Safety

1050-00-Building Maintenance

1050-00-Building Maintenance

1050-00-Building Maintenance

1050-00-Building Maintenance

1050-00-Building Maintenance

Page 92 of 498

Page 93 of 413

4020-00-Jail - Sheriff
4000-00-Non Departmental - Public Safety

4000-00-Non Departmental - Public Safety

7010-00-Precinct 1
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3

7010-00-Precinct 1
7010-00-Precinct 1

7020-00-Precinct 2
7030-00-Precinct 3

7020-00-Precinct 2
7020-00-Precinct 2

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Page 93 of 498

Page 94 of 413

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

4000-00-Non Departmental - Public Safety

1040-00-Construction

3000-00-Non Departmental - Judicial

3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2

3010-00-District Attorney

4100-00-Juvenile Probation

4020-00-Jail - Sheriff

3050-00-326th District Court

3030-00-42nd District Court

Page 94 of 498

Page 95 of 413

3030-00-42nd District Court

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

4030-00-Constable Pct 1

8000-00-Non Departmental - Culture & Recreation

6010-00-Social Services

6010-00-Social Services

4020-00-Jail - Sheriff

4010-00-Sheriff
4010-00-Sheriff
4020-00-Jail - Sheriff

7030-00-Precinct 3

Page 95 of 498

Page 96 of 413

6010-00-Social Services

6010-00-Social Services

6010-00-Social Services

6010-00-Social Services

6010-00-Social Services

4030-00-Constable Pct 1

4020-00-Jail - Sheriff

5010-00-Elections

4020-00-Jail - Sheriff

6010-00-Social Services

7020-00-Precinct 2

4020-00-Jail - Sheriff

Page 96 of 498

Page 97 of 413

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

6010-00-Social Services

4000-00-Non Departmental - Public Safety

3010-00-District Attorney

6010-00-Social Services

3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3030-00-42nd District Court

3000-00-Non Departmental - Judicial

4010-00-Sheriff

3010-00-District Attorney
3010-00-District Attorney

Page 97 of 498

Page 98 of 413

4000-00-Non Departmental - Public Safety

3010-00-District Attorney
3010-00-District Attorney

4010-00-Sheriff

4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation

1060-00-Information Technology

1060-00-Information Technology

4100-00-Juvenile Probation
4100-00-Juvenile Probation

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial

Page 98 of 498

Page 99 of 413

3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial

4020-00-Jail - Sheriff
7020-00-Precinct 2

3010-00-District Attorney

1010-00-County Administration
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
3010-00-District Attorney

1050-00-Building Maintenance

6010-00-Social Services

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

6000-00-Non Departmental - Health & Welfare

Page 99 of 498

Page 100 of 413

1040-00-Construction
1040-00-Construction
1060-00-Information Technology

4030-00-Constable Pct 1
7020-00-Precinct 2
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance

7010-00-Precinct 1

3130-00-Justice of Peace 3

7010-00-Precinct 1

Page 100 of 498

Page 101 of 413

7010-00-Precinct 1

7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4

7040-00-Precinct 4
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Page 101 of 498

Page 102 of 413

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

4020-00-Jail - Sheriff

4000-00-Non Departmental - Public Safety

4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation

7030-00-Precinct 3

4000-00-Non Departmental - Public Safety

1040-00-Construction
4020-00-Jail - Sheriff
7010-00-Precinct 1
7010-00-Precinct 1

3030-00-42nd District Court

Page 102 of 498

Page 103 of 413

3030-00-42nd District Court
3040-00-104th District Court
3060-00-350th District Court
3060-00-350th District Court

1010-00-County Administration

4000-00-Non Departmental - Public Safety

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Page 103 of 498

Page 104 of 413

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

1040-00-Construction

4030-00-Constable Pct 1
4100-00-Juvenile Probation

7020-00-Precinct 2

1040-00-Construction
1050-00-Building Maintenance
1050-00-Building Maintenance

3050-00-326th District Court
3050-00-326th District Court

1010-00-County Administration
1010-00-County Administration
1010-00-County Administration
1010-20-Admin - Deputy County Administrator
1030-00-Records Management

Page 104 of 498

Page 105 of 413

1030-00-Records Management
1030-00-Records Management
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1130-00-Purchasing
2010-00-County Clerk
3020-00-District Clerk
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3120-00-Justice of Peace 2
3120-00-Justice of Peace 2
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3150-00-Domestic Relations
4010-00-Sheriff
4020-00-Jail - Sheriff
4050-00-Constable Pct 3
7010-00-Precinct 1
7020-00-Precinct 2
7020-00-Precinct 2
7030-00-Precinct 3
7040-00-Precinct 4

1000-00-Non Departmental - General Government

3030-00-42nd District Court
3030-00-42nd District Court

Page 105 of 498

Page 106 of 413

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3060-00-350th District Court
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2

7040-00-Precinct 4
7020-00-Precinct 2

3120-00-Justice of Peace 2

1050-00-Building Maintenance

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

3050-00-326th District Court
3050-00-326th District Court

Page 106 of 498

Page 107 of 413

4020-00-Jail - Sheriff
3000-00-Non Departmental - Judicial

7040-00-Precinct 4
7040-00-Precinct 4

4030-00-Constable Pct 1

1060-00-Information Technology

3030-00-42nd District Court

3030-00-42nd District Court
3030-00-42nd District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3080-00-County Court 2

Page 107 of 498

Page 108 of 413

3040-00-104th District Court
3040-00-104th District Court

6010-00-Social Services

6010-00-Social Services

8510-00-Extension

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

4000-00-Non Departmental - Public Safety

4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Page 108 of 498

Page 109 of 413

3050-00-326th District Court
3050-00-326th District Court

4020-00-Jail - Sheriff

4100-00-Juvenile Probation

4010-00-Sheriff

3030-00-42nd District Court
3040-00-104th District Court
3040-00-104th District Court
3060-00-350th District Court
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1

Page 109 of 498

Page 110 of 413

3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2

1040-00-Construction
4010-00-Sheriff

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

7020-00-Precinct 2

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

1210-00-Health Clinic
1210-00-Health Clinic

Page 110 of 498

Page 111 of 413

7010-00-Precinct 1
7010-00-Precinct 1

3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

1050-00-Building Maintenance

4100-00-Juvenile Probation

1400-00-Non-Departmental - Self Insurance

1020-00-Human Resources

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

3030-00-42nd District Court
3030-00-42nd District Court

Page 111 of 498

Page 112 of 413

3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1

4030-00-Constable Pct 1

1050-00-Building Maintenance

7010-00-Precinct 1

7010-00-Precinct 1
7020-00-Precinct 2
7030-00-Precinct 3
7040-00-Precinct 4

1060-00-Information Technology

3050-00-326th District Court
3050-00-326th District Court

4100-00-Juvenile Probation

Page 112 of 498

Page 113 of 413

4100-00-Juvenile Probation

7020-00-Precinct 2

2030-00-Environmental

3040-00-104th District Court
3050-00-326th District Court
3050-00-326th District Court

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

1060-00-Information Technology

3030-00-42nd District Court

Page 113 of 498

Page 114 of 413

2020-00-Tax Assessor/Motor Vehicl
2020-00-Tax Assessor/Motor Vehicl

3030-00-42nd District Court
3030-00-42nd District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court

3050-00-326th District Court

4020-00-Jail - Sheriff

3080-00-County Court 2
3080-00-County Court 2

8000-00-Non Departmental - Culture & Recreation

7010-00-Precinct 1
7010-00-Precinct 1

Page 114 of 498

Page 115 of 413

4020-00-Jail - Sheriff

3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney

4030-00-Constable Pct 1

7030-00-Precinct 3

3030-00-42nd District Court
3040-00-104th District Court
3060-00-350th District Court

3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3060-00-350th District Court
3080-00-County Court 2

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

1020-00-Human Resources

Page 115 of 498

Page 116 of 413

1050-00-Building Maintenance
1050-00-Building Maintenance

4100-00-Juvenile Probation

3010-00-District Attorney

3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2

3110-00-Justice of Peace 1-2

7020-00-Precinct 2

8020-00-Expo Center

Page 116 of 498

Page 117 of 413

4010-00-Sheriff

7020-00-Precinct 2

4020-00-Jail - Sheriff

3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3060-00-350th District Court
3060-00-350th District Court
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2

Page 117 of 498

Page 118 of 413

3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2

3050-00-326th District Court

7040-00-Precinct 4

6030-00-Veterans Service

Page 118 of 498

Page 119 of 413

Account

Transaction Date

7505 7505 - Maintenace & Repairs - Buildings

10/21/2026

7205 7205 - Supplies

10/26/2026

7605 7605 - Appointed Attorney Fee

10/25/2026

7605 7605 - Appointed Attorney Fee

10/25/2026

7605 7605 - Appointed Attorney Fee

10/25/2026

7705 7705 - Indigent - Health Care

10/26/2026

7535 7535 - Parts

10/22/2026

8205 8205 - Allocation for Assistance

10/26/2026

7205 7205 - Supplies

10/07/2026

8710 8710 - Non Capitalized Software

10/12/2026

8710 8710 - Non Capitalized Software

10/12/2026

Page 119 of 498

Page 120 of 413

8710 8710 - Non Capitalized Software

10/12/2026

8710 8710 - Non Capitalized Software

10/12/2026

7535 7535 - Parts

10/08/2026

7535 7535 - Parts

10/08/2026

7535 7535 - Parts

10/08/2026

7535 7535 - Parts

10/19/2026

7205 7205 - Supplies

10/12/2026

7205 7205 - Supplies

10/12/2026

7310 7310 - Contracted Services

10/18/2026

7350 7350 - Sanitation And Pest Services

10/18/2026

7310 7310 - Contracted Services

10/18/2026

7410 7410 - Conference & Seminars Registration

10/19/2026

7410 7410 - Conference & Seminars Registration

10/19/2026

8010 8010 - Internet Services

10/28/2026

Page 120 of 498

Page 121 of 413

8005 8005 - Telephone Services

10/28/2026

8005 8005 - Telephone Services

10/28/2026

8005 8005 - Telephone Services

10/28/2026

8005 8005 - Telephone Services

10/28/2026

8005 8005 - Telephone Services

10/28/2026

8005 8005 - Telephone Services

10/28/2026

7220 7220 - Dues & Subscriptions

10/26/2026

7410 7410 - Conference & Seminars Registration

10/26/2026

9055 9055 - Capital Implementation Cost

10/14/2026

7345 7345 - Service Contracts

10/20/2026

7345 7345 - Service Contracts

10/23/2026

7345 7345 - Service Contracts

10/23/2026

7345 7345 - Service Contracts

10/21/2026

7345 7345 - Service Contracts

10/20/2026

Page 121 of 498

Page 122 of 413

7345 7345 - Service Contracts

10/21/2026

9030 9030 - Equipment and Machinery

10/16/2026

8205 8205 - Allocation for Assistance

10/23/2026

7915 7915 - Sand - Gravel

10/13/2026

7915 7915 - Sand - Gravel

10/13/2026

7915 7915 - Sand - Gravel

10/13/2026

7915 7915 - Sand - Gravel

10/13/2026

7535 7535 - Parts

10/20/2026

7535 7535 - Parts

10/20/2026

7535 7535 - Parts

10/14/2026

7535 7535 - Parts

10/20/2026

7535 7535 - Parts

10/14/2026

7905 7905 - Fuel - Diesel

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

Page 122 of 498

Page 123 of 413

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

8205 8205 - Allocation for Assistance

10/23/2026

7280 7280 - Grounds Maintenance Expense

10/21/2026

7220 7220 - Dues & Subscriptions

10/26/2026

7410 7410 - Conference & Seminars Registration

10/19/2026

7410 7410 - Conference & Seminars Registration

10/21/2026

7410 7410 - Conference & Seminars Registration

10/21/2026

7410 7410 - Conference & Seminars Registration

10/21/2026

7635 7635 - Court Reporter Fees

10/07/2026

7205 7205 - Supplies

10/01/2026

7205 7205 - Supplies

10/15/2026

7635 7635 - Court Reporter Fees

10/15/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

Page 123 of 498

Page 124 of 413

7620 7620 - Appointed Attorney Expenses

10/16/2026

7205 7205 - Supplies

10/16/2026

7205 7205 - Supplies

10/09/2026

7205 7205 - Supplies

10/14/2026

7840 7840 - Food - Inmates

10/16/2026

7840 7840 - Food - Inmates

10/09/2026

7840 7840 - Food - Inmates

10/09/2026

7840 7840 - Food - Inmates

10/14/2026

7255 7255 - Uniforms

10/22/2026

8205 8205 - Allocation for Assistance

10/26/2026

7705 7705 - Indigent - Health Care

10/26/2026

7705 7705 - Indigent - Health Care

10/26/2026

8715 8715 - Non Cap Equipment - Radios

10/15/2026

7515 7515 - Maintenace - Vehicles

10/14/2026

7515 7515 - Maintenace - Vehicles

10/19/2026

7515 7515 - Maintenace - Vehicles

10/15/2026

7205 7205 - Supplies

10/19/2026

Page 124 of 498

Page 125 of 413

7705 7705 - Indigent - Health Care

10/26/2026

7705 7705 - Indigent - Health Care

10/26/2026

7705 7705 - Indigent - Health Care

10/26/2026

7705 7705 - Indigent - Health Care

10/26/2026

7725 7725 - Indigent - Burials

10/26/2026

7515 7515 - Maintenace - Vehicles

10/16/2026

8705 8705 - Non Capitalized Equipment

10/14/2026

7410 7410 - Conference & Seminars Registration

10/23/2026

7750 7750 - Supplies - medical

10/14/2026

7705 7705 - Indigent - Health Care

10/26/2026

9050 9050 - Capital Accounts

10/20/2026

7845 7845 - Clothing/Bedding

10/12/2026

Page 125 of 498

Page 126 of 413

7845 7845 - Clothing/Bedding

10/09/2026

7845 7845 - Clothing/Bedding

10/08/2026

7845 7845 - Clothing/Bedding

10/08/2026

7705 7705 - Indigent - Health Care

10/26/2026

8205 8205 - Allocation for Assistance

10/23/2026

7320 7320 - Legal Representation (County)

10/09/2026

7705 7705 - Indigent - Health Care

10/26/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7635 7635 - Court Reporter Fees

10/13/2026

7205 7205 - Supplies

10/14/2026

8520 8520 - Forfeiture - Govt. Agencies

10/23/2026

8520 8520 - Forfeiture - Govt. Agencies

10/23/2026

Page 126 of 498

Page 127 of 413

8205 8205 - Allocation for Assistance

10/23/2026

8520 8520 - Forfeiture - Govt. Agencies

10/23/2026

8520 8520 - Forfeiture - Govt. Agencies

10/23/2026

7515 7515 - Maintenace - Vehicles

10/13/2026

7840 7840 - Food - Inmates

10/13/2026

7840 7840 - Food - Inmates

10/06/2026

7840 7840 - Food - Inmates

10/20/2026

7840 7840 - Food - Inmates

10/13/2026

7340 7340 - Software Support

10/22/2026

7340 7340 - Software Support

10/22/2026

7205 7205 - Supplies

10/13/2026

7205 7205 - Supplies

10/15/2026

7505 7505 - Maintenace & Repairs - Buildings

10/12/2026

7505 7505 - Maintenace & Repairs - Buildings

10/08/2026

7680 7680 - Autopsy Fees

10/13/2026

7680 7680 - Autopsy Fees

10/13/2026

Page 127 of 498

Page 128 of 413

7680 7680 - Autopsy Fees

10/13/2026

7680 7680 - Autopsy Fees

10/06/2026

7680 7680 - Autopsy Fees

10/01/2026

7505 7505 - Maintenace & Repairs - Buildings

10/05/2026

7535 7535 - Parts

10/20/2026

7635 7635 - Court Reporter Fees

10/07/2026

7205 7205 - Supplies

10/15/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/07/2026

8505 8505 - Miscellaneous

10/16/2026

8020 8020 - Gas Services

10/15/2026

7705 7705 - Indigent - Health Care

10/26/2026

7205 7205 - Supplies

10/06/2026

7205 7205 - Supplies

10/07/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/13/2026

7840 7840 - Food - Inmates

10/06/2026

7840 7840 - Food - Inmates

10/07/2026

7840 7840 - Food - Inmates

10/14/2026

7840 7840 - Food - Inmates

10/13/2026

8205 8205 - Allocation for Assistance

10/26/2026

Page 128 of 498

Page 129 of 413

7205 7205 - Supplies

10/13/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/13/2026

7255 7255 - Uniforms

10/23/2026

8720 8720 - Non Cap Equipment - Tools

10/19/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

8450 8450 - Claims - Health Coverage

10/22/2026

7540 7540 - Tires,Tubes & Rprs.

10/06/2026

8025 8025 - Water Services

10/19/2026

7535 7535 - Parts

10/20/2026

Page 129 of 498

Page 130 of 413

7535 7535 - Parts

10/20/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7935 7935 - Signs

10/13/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7205 7205 - Supplies

10/08/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

Page 130 of 498

Page 131 of 413

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7840 7840 - Food - Inmates

10/15/2026

8205 8205 - Allocation for Assistance

10/23/2026

7840 7840 - Food - Inmates

10/08/2026

7840 7840 - Food - Inmates

10/15/2026

7840 7840 - Food - Inmates

10/22/2026

8720 8720 - Non Cap Equipment - Tools

10/13/2026

8205 8205 - Allocation for Assistance

10/23/2026

7515 7515 - Maintenace - Vehicles

10/20/2026

7515 7515 - Maintenace - Vehicles

10/23/2026

7205 7205 - Supplies

10/13/2026

7535 7535 - Parts

10/08/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

Page 131 of 498

Page 132 of 413

7620 7620 - Appointed Attorney Expenses

10/20/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7620 7620 - Appointed Attorney Expenses

10/22/2026

7205 7205 - Supplies

10/26/2026

8205 8205 - Allocation for Assistance

10/23/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

Page 132 of 498

Page 133 of 413

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7505 7505 - Maintenace & Repairs - Buildings

10/13/2026

7515 7515 - Maintenace - Vehicles

10/19/2026

7515 7515 - Maintenace - Vehicles

10/05/2026

9050 9050 - Capital Accounts

10/26/2026

7505 7505 - Maintenace & Repairs - Buildings

10/09/2026

7505 7505 - Maintenace & Repairs - Buildings

10/26/2026

7505 7505 - Maintenace & Repairs - Buildings

10/08/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7205 7205 - Supplies

10/15/2026

7205 7205 - Supplies

10/13/2026

8605 8605 - Contingency

10/15/2026

7205 7205 - Supplies

10/15/2026

7205 7205 - Supplies

10/14/2026

Page 133 of 498

Page 134 of 413

7205 7205 - Supplies

10/02/2026

7205 7205 - Supplies

10/01/2026

7255 7255 - Uniforms

10/22/2026

7255 7255 - Uniforms

10/19/2026

7255 7255 - Uniforms

10/14/2026

7255 7255 - Uniforms

10/05/2026

7255 7255 - Uniforms

10/05/2026

7255 7255 - Uniforms

10/03/2026

7275 7275 - Custodial Supplies

10/19/2026

7205 7205 - Supplies

10/19/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/13/2026

7205 7205 - Supplies

10/05/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/13/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/13/2026

7205 7205 - Supplies

10/14/2026

7205 7205 - Supplies

10/19/2026

7205 7205 - Supplies

10/13/2026

7750 7750 - Supplies - medical

10/23/2026

7255 7255 - Uniforms

10/20/2026

7205 7205 - Supplies

10/20/2026

7205 7205 - Supplies

10/22/2026

8720 8720 - Non Cap Equipment - Tools

10/26/2026

7535 7535 - Parts

10/22/2026

8005 8005 - Telephone Services

10/19/2026

7310 7310 - Contracted Services

10/01/2026

7605 7605 - Appointed Attorney Fee

10/09/2026

7605 7605 - Appointed Attorney Fee

10/09/2026

Page 134 of 498

Page 135 of 413

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7310 7310 - Contracted Services

10/26/2026

7950 7950 - Misc. Road Expenses

10/26/2026

7360 7360 - Security Services

10/12/2026

7275 7275 - Custodial Supplies

10/19/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

Page 135 of 498

Page 136 of 413

7505 7505 - Maintenace & Repairs - Buildings

10/22/2026

8705 8705 - Non Capitalized Equipment

10/21/2026

7510 7510 - Maintenace & Repairs - Equipment

10/22/2026

7510 7510 - Maintenace & Repairs - Equipment

10/22/2026

7255 7255 - Uniforms

10/22/2026

7340 7340 - Software Support

10/26/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7620 7620 - Appointed Attorney Expenses

10/20/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7620 7620 - Appointed Attorney Expenses

10/16/2026

7620 7620 - Appointed Attorney Expenses

10/19/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

Page 136 of 498

Page 137 of 413

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7730 7730 - Rental Assistance

10/26/2026

7705 7705 - Indigent - Health Care

10/26/2026

7410 7410 - Conference & Seminars Registration

10/23/2026

7205 7205 - Supplies

10/21/2026

7205 7205 - Supplies

10/21/2026

7535 7535 - Parts

10/15/2026

8205 8205 - Allocation for Assistance

10/23/2026

7530 7530 - Maintenance & Repairs - Radios

10/13/2026

7530 7530 - Maintenance & Repairs - Radios

10/14/2026

8705 8705 - Non Capitalized Equipment

10/14/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

Page 137 of 498

Page 138 of 413

7620 7620 - Appointed Attorney Expenses

10/20/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7750 7750 - Supplies - medical

10/08/2026

7855 7855 - Residential Care

10/09/2026

7340 7340 - Software Support

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/23/2026

7605 7605 - Appointed Attorney Fee

10/23/2026

7605 7605 - Appointed Attorney Fee

10/23/2026

7605 7605 - Appointed Attorney Fee

10/23/2026

7605 7605 - Appointed Attorney Fee

10/23/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

Page 138 of 498

Page 139 of 413

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7515 7515 - Maintenace - Vehicles

10/20/2026

8705 8705 - Non Capitalized Equipment

10/19/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7205 7205 - Supplies

10/13/2026

7205 7205 - Supplies

10/14/2026

7535 7535 - Parts

10/12/2026

7535 7535 - Parts

10/22/2026

7535 7535 - Parts

10/14/2026

7535 7535 - Parts

10/19/2026

7750 7750 - Supplies - medical

10/19/2026

7750 7750 - Supplies - medical

10/14/2026

Page 139 of 498

Page 140 of 413

7535 7535 - Parts

10/08/2026

7535 7535 - Parts

10/15/2026

7655 7655 - Psychiatric Evaluation

10/17/2026

7655 7655 - Psychiatric Evaluation

10/16/2026

7655 7655 - Psychiatric Evaluation

10/16/2026

7750 7750 - Supplies - medical

10/06/2026

7750 7750 - Supplies - medical

10/08/2026

7515 7515 - Maintenace - Vehicles

10/21/2026

7860 7860 - Non Residential Care

10/16/2026

8455 8455 - Claims - Liability Coverage

10/16/2026

7240 7240 - Advertising

10/12/2026

7535 7535 - Parts

10/15/2026

7540 7540 - Tires,Tubes & Rprs.

10/15/2026

7540 7540 - Tires,Tubes & Rprs.

10/23/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

Page 140 of 498

Page 141 of 413

7605 7605 - Appointed Attorney Fee

10/20/2026

7620 7620 - Appointed Attorney Expenses

10/19/2026

7620 7620 - Appointed Attorney Expenses

10/20/2026

7620 7620 - Appointed Attorney Expenses

10/20/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7620 7620 - Appointed Attorney Expenses

10/12/2026

7620 7620 - Appointed Attorney Expenses

10/12/2026

7255 7255 - Uniforms

10/08/2026

7505 7505 - Maintenace & Repairs - Buildings

10/12/2026

7535 7535 - Parts

10/01/2026

7535 7535 - Parts

10/07/2026

7535 7535 - Parts

10/19/2026

7535 7535 - Parts

10/14/2026

7535 7535 - Parts

10/15/2026

7205 7205 - Supplies

10/20/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7860 7860 - Non Residential Care

10/16/2026

Page 141 of 498

Page 142 of 413

7860 7860 - Non Residential Care

10/21/2026

7915 7915 - Sand - Gravel

10/13/2026

8705 8705 - Non Capitalized Equipment

10/12/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

7620 7620 - Appointed Attorney Expenses

10/21/2026

8005 8005 - Telephone Services

10/01/2026

7610 7610 - Attorney Fee - Appeal

10/20/2026

Page 142 of 498

Page 143 of 413

7205 7205 - Supplies

10/07/2026

7205 7205 - Supplies

10/07/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7620 7620 - Appointed Attorney Expenses

10/19/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7620 7620 - Appointed Attorney Expenses

10/20/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7620 7620 - Appointed Attorney Expenses

10/22/2026

7620 7620 - Appointed Attorney Expenses

10/22/2026

7410 7410 - Conference & Seminars Registration

10/16/2026

7205 7205 - Supplies

10/07/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

7605 7605 - Appointed Attorney Fee

10/14/2026

9030 9030 - Equipment and Machinery

10/26/2026

7915 7915 - Sand - Gravel

10/14/2026

7915 7915 - Sand - Gravel

10/15/2026

Page 143 of 498

Page 144 of 413

7410 7410 - Conference & Seminars Registration

10/26/2026

7515 7515 - Maintenace - Vehicles

10/08/2026

7515 7515 - Maintenace - Vehicles

10/21/2026

7515 7515 - Maintenace - Vehicles

10/12/2026

7515 7515 - Maintenace - Vehicles

10/19/2026

7540 7540 - Tires,Tubes & Rprs.

10/16/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/12/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/22/2026

7840 7840 - Food - Inmates

10/06/2026

7840 7840 - Food - Inmates

10/16/2026

7840 7840 - Food - Inmates

10/13/2026

7840 7840 - Food - Inmates

10/09/2026

2310 2310 - Due to ISF - Health Premiums

10/01/2026

Page 144 of 498

Page 145 of 413

7275 7275 - Custodial Supplies

10/14/2026

7275 7275 - Custodial Supplies

10/21/2026

7860 7860 - Non Residential Care

10/19/2026

8710 8710 - Non Capitalized Software

10/20/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7215 7215 - Copier & Printing

10/09/2026

7905 7905 - Fuel - Diesel

10/26/2026

7545 7545 - Non Cap Renovations

10/16/2026

Page 145 of 498

Page 146 of 413

7340 7340 - Software Support

10/15/2026

7535 7535 - Parts

10/12/2026

7205 7205 - Supplies

10/02/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/20/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/19/2026

7605 7605 - Appointed Attorney Fee

10/16/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

Page 146 of 498

Page 147 of 413

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7605 7605 - Appointed Attorney Fee

10/21/2026

7410 7410 - Conference & Seminars Registration

10/16/2026

7910 7910 - Asphalt

10/07/2026

8225 8225 - Community Outreach

11/07/2026

Page 147 of 498

Page 148 of 413

Reference

Display Name

Transaction Type

59736735

Bill #59736735

Bill

59740987

Bill #59740987

Bill

5067

Bill #5067

Bill

6195

Bill #6195

Bill

6193

Bill #6193

Bill

10262026

Bill #10262026

Bill

X803051618

Bill #X803051618

Bill

10262026

Bill #10262026

Bill

0483-1

Bill #0483-1

Bill

GB00603010

Bill #GB00603010

Bill

GB00603005

Bill #GB00603005

Bill

Page 148 of 498

Page 149 of 413

GB00603005

Bill #GB00603005

Bill

GB00603010

Bill #GB00603010

Bill

25160

Bill #25160

Bill

25161

Bill #25161

Bill

25159

Bill #25159

Bill

25676

Bill #25676

Bill

077187

Bill #077187

Bill

077187

Bill #077187

Bill

8015749036

Bill #8015749036

Bill

8015748502

Bill #8015748502

Bill

8015776907

Bill #8015776907

Bill

300607

Bill #300607

Bill

300603

Bill #300603

Bill

10921745

Bill #10921745

Bill

Page 149 of 498

Page 150 of 413

10920208

Bill #10920208

Bill

10916987

Bill #10916987

Bill

10918410

Bill #10918410

Bill

10918720

Bill #10918720

Bill

10921438

Bill #10921438

Bill

10921848

Bill #10921848

Bill

103560

Bill #103560

Bill

389133

Bill #389133

Bill

130-166758

Bill #130-166758

Bill

990765029

Bill #990765029

Bill

990771951

Bill #990771951

Bill

990771365

Bill #990771365

Bill

990766847

Bill #990766847

Bill

990765034

Bill #990765034

Bill

Page 150 of 498

Page 151 of 413

990767182

Bill #990767182

Bill

316097228

Bill #316097228

Bill

TYE-2027

Bill #TYE-2027

Bill

7772054

Bill #7772054

Bill

7738286

Bill #7738286

Bill

7738326

Bill #7738326

Bill

7738332

Bill #7738332

Bill

PS010567512

Bill #PS010567512

Bill

PS010567513

Bill #PS010567513

Bill

40633

Bill #40633

Bill

40840

Bill #40840

Bill

1170446

Bill #1170446

Bill

1172718

Bill #1172718

Bill

12192CX

Bill #12192CX

Bill

12100CX

Bill #12100CX

Bill

11684CX

Bill #11684CX

Bill

11656CX

Bill #11656CX

Bill

12034CX

Bill #12034CX

Bill

12192CX

Bill #12192CX

Bill

Page 151 of 498

Page 152 of 413

11315CX

Bill #11315CX

Bill

11804CX

Bill #11804CX

Bill

11315CX

Bill #11315CX

Bill

11804CX

Bill #11804CX

Bill

BUFGP-2027

Bill #BUFGP-2027

Bill

56873

Bill #56873

Bill

09182026

Bill #09182026

Bill

31891

Bill #31891

Bill

31264

Bill #31264

Bill

31140

Bill #31140

Bill

31045

Bill #31045

Bill

608

Bill #608

Bill

07710-116889-01-5

Bill #07710-116889-01-5

Bill

07710117593011

Bill #07710117593011

Bill

S-5060

Bill #S-5060

Bill

31055A

Bill #31055A

Bill

Page 152 of 498

Page 153 of 413

31055A

Bill #31055A

Bill

3215026

Bill #3215026

Bill

3205109

Bill #3205109

Bill

3212333

Bill #3212333

Bill

3215026

Bill #3215026

Bill

3205109

Bill #3205109

Bill

3205109

Bill #3205109

Bill

3212333

Bill #3212333

Bill

10222026

Bill #10222026

Bill

05272026

Bill #05272026

Bill

10262026

Bill #10262026

Bill

10262026

Bill #10262026

Bill

112733

Bill #112733

Bill

26-1210810

Bill #26-1210810

Bill

26-1212095

Bill #26-1212095

Bill

26-1211693

Bill #26-1211693

Bill

2254

Bill #2254

Bill

Page 153 of 498

Page 154 of 413

10262026

Bill #10262026

Bill

10262026

Bill #10262026

Bill

10262026

Bill #10262026

Bill

10262026

Bill #10262026

Bill

GAMBLE

Bill #GAMBLE

Bill

457281

Bill #457281

Bill

10894620314

Bill #10894620314

Bill

CEO25-2610-1332-1164

Bill #CEO25-2610-1332-1164

Bill

10142026

Bill #10142026

Bill

10262026

Bill #10262026

Bill

230690

Bill #230690

Bill

0462312-IN

Bill #0462312-IN

Bill

Page 154 of 498

Page 155 of 413

0462752-IN

Bill #0462752-IN

Bill

0462652-IN

Bill #0462652-IN

Bill

0462637-IN

Bill #0462637-IN

Bill

10262026

Bill #10262026

Bill

View -2027

Bill #View -2027

Bill

A020153

Bill #A020153

Bill

10262026

Bill #10262026

Bill

6375J

Bill #6375J

Bill

6584J

Bill #6584J

Bill

6578J

Bill #6578J

Bill

6576J

Bill #6576J

Bill

6440J

Bill #6440J

Bill

6569J

Bill #6569J

Bill

31794A

Bill #31794A

Bill

5887

Bill #5887

Bill

63821

Bill #63821

Bill

29763B

Bill #29763B

Bill

52481A

Bill #52481A

Bill

Page 155 of 498

Page 156 of 413

JNED-2027

Bill #JNED-2027

Bill

29791B

Bill #29791B

Bill

52519A

Bill #52519A

Bill

1462350

Bill #1462350

Bill

10137530

Bill #10137530

Bill

10068019

Bill #10068019

Bill

10200693

Bill #10200693

Bill

10137529

Bill #10137529

Bill

0000426422

Bill #0000426422

Bill

0000426421

Bill #0000426421

Bill

132140

Bill #132140

Bill

132148

Bill #132148

Bill

S1588191

Bill #S1588191

Bill

S1589637

Bill #S1589637

Bill

45857

Bill #45857

Bill

45872

Bill #45872

Bill

Page 156 of 498

Page 157 of 413

45859

Bill #45859

Bill

45849

Bill #45849

Bill

45826

Bill #45826

Bill

719348

Bill #719348

Bill

720333

Bill #720333

Bill

9597

Bill #9597

Bill

4526831

Bill #4526831

Bill

4524724

Bill #4524724

Bill

4521312

Bill #4521312

Bill

4527146

Bill #4527146

Bill

3038917313

Bill #3038917313

Bill

10262026

Bill #10262026

Bill

58394900

Bill #58394900

Bill

58414069

Bill #58414069

Bill

58482050

Bill #58482050

Bill

58474722

Bill #58474722

Bill

58394900

Bill #58394900

Bill

58414069

Bill #58414069

Bill

58482050

Bill #58482050

Bill

58474722

Bill #58474722

Bill

10232026

Bill #10232026

Bill

Page 157 of 498

Page 158 of 413

21407

Bill #21407

Bill

21442

Bill #21442

Bill

21410

Bill #21410

Bill

INV-434360

Bill #INV-434360

Bill

INV-434307

Bill #INV-434307

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

INV-434351

Bill #INV-434351

Bill

361831

Bill #361831

Bill

179

Bill #179

Bill

X100242429

Bill #X100242429

Bill

Page 158 of 498

Page 159 of 413

X100242430

Bill #X100242430

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58909

Bill #INV58909

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

INV58650

Bill #INV58650

Bill

11258CX

Bill #11258CX

Bill

12300CX

Bill #12300CX

Bill

12333CX

Bill #12333CX

Bill

Page 159 of 498

Page 160 of 413

12280CX

Bill #12280CX

Bill

12291CXF

Bill #12291CXF

Bill

10391CXF

Bill #10391CXF

Bill

11266CXF

Bill #11266CXF

Bill

12035CXF

Bill #12035CXF

Bill

12319CX

Bill #12319CX

Bill

12003CX

Bill #12003CX

Bill

11743CX

Bill #11743CX

Bill

11258CX

Bill #11258CX

Bill

1065116

Bill #1065116

Bill

ECCA-2027

Bill #ECCA-2027

Bill

640822138

Bill #640822138

Bill

640822436

Bill #640822436

Bill

640823029

Bill #640823029

Bill

519375

Bill #519375

Bill

Merkel-2027

Bill #Merkel-2027

Bill

0837-492503

Bill #0837-492503

Bill

0837-493318

Bill #0837-493318

Bill

0837-490842

Bill #0837-490842

Bill

0837-489769

Bill #0837-489769

Bill

31157A

Bill #31157A

Bill

Page 160 of 498

Page 161 of 413

31157A

Bill #31157A

Bill

23670b

Bill #23670b

Bill

16255D

Bill #16255D

Bill

16255D

Bill #16255D

Bill

1446

Bill #1446

Bill

Potosi-2027

Bill #Potosi-2027

Bill

12230CX

Bill #12230CX

Bill

12181cx

Bill #12181cx

Bill

12215CX

Bill #12215CX

Bill

12244CX

Bill #12244CX

Bill

12062CX

Bill #12062CX

Bill

12028CX

Bill #12028CX

Bill

12074CX

Bill #12074CX

Bill

12035CX

Bill #12035CX

Bill

11832CX

Bill #11832CX

Bill

11532CX

Bill #11532CX

Bill

12054CX

Bill #12054CX

Bill

11956CX

Bill #11956CX

Bill

12281CX

Bill #12281CX

Bill

12263CX

Bill #12263CX

Bill

12007CX

Bill #12007CX

Bill

11586CX

Bill #11586CX

Bill

11841CX

Bill #11841CX

Bill

12230CX

Bill #12230CX

Bill

12181cx

Bill #12181cx

Bill

12215CX

Bill #12215CX

Bill

12244CX

Bill #12244CX

Bill

12062CX

Bill #12062CX

Bill

12074CX

Bill #12074CX

Bill

Page 161 of 498

Page 162 of 413

11832CX

Bill #11832CX

Bill

11532CX

Bill #11532CX

Bill

12054CX

Bill #12054CX

Bill

11956CX

Bill #11956CX

Bill

12281CX

Bill #12281CX

Bill

12263CX

Bill #12263CX

Bill

12007CX

Bill #12007CX

Bill

11586CX

Bill #11586CX

Bill

11841CX

Bill #11841CX

Bill

004564

Bill #004564

Bill

77298

Bill #77298

Bill

77209

Bill #77209

Bill

8686

Bill #8686

Bill

4241920

Bill #4241920

Bill

4901358

Bill #4901358

Bill

5902612

Bill #5902612

Bill

9131CX

Bill #9131CX

Bill

11913CXF

Bill #11913CXF

Bill

1FQTYQKRYPL9

Bill #1FQTYQKRYPL9

Bill

1HC7HDN4QW6V

Bill #1HC7HDN4QW6V

Bill

1F391H94DPQR

Bill #1F391H94DPQR

Bill

1FQTYQKRYPL9

Bill #1FQTYQKRYPL9

Bill

179LJY7D34HG

Bill #179LJY7D34HG

Bill

Page 162 of 498

Page 163 of 413

1ND1DPTVRG41

Bill #1ND1DPTVRG41

Bill

1R4P3CTFHLML

Bill #1R4P3CTFHLML

Bill

1VJPR66V79YF

Bill #1VJPR66V79YF

Bill

1KNR11L4TXKP

Bill #1KNR11L4TXKP

Bill

1MXKX4CJ7QX9

Bill #1MXKX4CJ7QX9

Bill

1R1LKM77HHGM

Bill #1R1LKM77HHGM

Bill

17TFFQ6MJ3V1

Bill #17TFFQ6MJ3V1

Bill

1VG4GRVLNFCJ

Bill #1VG4GRVLNFCJ

Bill

1TYNHV1HQHGX

Bill #1TYNHV1HQHGX

Bill

13VYKT9DQLKQ

Bill #13VYKT9DQLKQ

Bill

1JHDT6XGJJCL

Bill #1JHDT6XGJJCL

Bill

17QD344J69DC

Bill #17QD344J69DC

Bill

1MDPPKY7FQG3

Bill #1MDPPKY7FQG3

Bill

14T41N9N3MYX

Bill #14T41N9N3MYX

Bill

14FFPPT6CQPL

Bill #14FFPPT6CQPL

Bill

11JHNDHTVHJH

Bill #11JHNDHTVHJH

Bill

1LKCCYGCJT7P

Bill #1LKCCYGCJT7P

Bill

11RL1XT3L67R

Bill #11RL1XT3L67R

Bill

1WVML19L94RQ

Bill #1WVML19L94RQ

Bill

1KNR11L4XC9Q

Bill #1KNR11L4XC9Q

Bill

1KN3MTCQ9N4R

Bill #1KN3MTCQ9N4R

Bill

1PHYYRWF91CT

Bill #1PHYYRWF91CT

Bill

1FT4CFJ4GPMK

Bill #1FT4CFJ4GPMK

Bill

1V3HTWD6MGDD

Bill #1V3HTWD6MGDD

Bill

1M4DCLJG7K3Q

Bill #1M4DCLJG7K3Q

Bill

1KKFJ4TXL6CV

Bill #1KKFJ4TXL6CV

Bill

1KP46QDD6YFF

Bill #1KP46QDD6YFF

Bill

16GNGDRKNQN6

Bill #16GNGDRKNQN6

Bill

2428.20

Bill #2428.20

Bill

31812A

Bill #31812A

Bill

31979A

Bill #31979A

Bill

Page 163 of 498

Page 164 of 413

12011CX

Bill #12011CX

Bill

11745CXF

Bill #11745CXF

Bill

12035CXF

Bill #12035CXF

Bill

12074CXF

Bill #12074CXF

Bill

12307CXF

Bill #12307CXF

Bill

17491D

Bill #17491D

Bill

1-163-26

Bill #1-163-26

Bill

1-442-26

Bill #1-442-26

Bill

1-716-26

Bill #1-716-26

Bill

2-280-26

Bill #2-280-26

Bill

2-660-26

Bill #2-660-26

Bill

2-464-26

Bill #2-464-26

Bill

2-367-26

Bill #2-367-26

Bill

2-727-26

Bill #2-727-26

Bill

2-478-25

Bill #2-478-25

Bill

TC007

Bill #TC007

Bill

TC007

Bill #TC007

Bill

R110262

Bill #R110262

Bill

4286120960

Bill #4286120960

Bill

12211CX

Bill #12211CX

Bill

12154CXF

Bill #12154CXF

Bill

12006CXF

Bill #12006CXF

Bill

12307CX

Bill #12307CX

Bill

12197CXF

Bill #12197CXF

Bill

Page 164 of 498

Page 165 of 413

5221

Bill #5221

Bill

5211

Bill #5211

Bill

122968

Bill #122968

Bill

122968

Bill #122968

Bill

10222026

Bill #10222026

Bill

05066-001

Bill #05066-001

Bill

31548A

Bill #31548A

Bill

31905A

Bill #31905A

Bill

31905A

Bill #31905A

Bill

24795B

Bill #24795B

Bill

25590B

Bill #25590B

Bill

24874B

Bill #24874B

Bill

24795B

Bill #24795B

Bill

25590B

Bill #25590B

Bill

16831d

Bill #16831d

Bill

17485D

Bill #17485D

Bill

17460D

Bill #17460D

Bill

16831d

Bill #16831d

Bill

17485D

Bill #17485D

Bill

17460D

Bill #17460D

Bill

2-1007-23

Bill #2-1007-23

Bill

Page 165 of 498

Page 166 of 413

25021B

Bill #25021B

Bill

25198B

Bill #25198B

Bill

10262026

Bill #10262026

Bill

10262026

Bill #10262026

Bill

10232026

Bill #10232026

Bill

1879863

Bill #1879863

Bill

1879863

Bill #1879863

Bill

1879319

Bill #1879319

Bill

Hamby-2027

Bill #Hamby-2027

Bill

10608

Bill #10608

Bill

10611

Bill #10611

Bill

10610

Bill #10610

Bill

11756CX

Bill #11756CX

Bill

11824CX

Bill #11824CX

Bill

11313cx

Bill #11313cx

Bill

11315CX

Bill #11315CX

Bill

09091CX

Bill #09091CX

Bill

10923CX

Bill #10923CX

Bill

12205CX

Bill #12205CX

Bill

Page 166 of 498

Page 167 of 413

10923CX

Bill #10923CX

Bill

11313cx

Bill #11313cx

Bill

214380724

Bill #214380724

Bill

10082026

Bill #10082026

Bill

427001

Bill #427001

Bill

31894A

Bill #31894A

Bill

24364B

Bill #24364B

Bill

25555B

Bill #25555B

Bill

17398D

Bill #17398D

Bill

1-201-26

Bill #1-201-26

Bill

1-741-25

Bill #1-741-25

Bill

1-718-25

Bill #1-718-25

Bill

1-642-26

Bill #1-642-26

Bill

1-499-26

Bill #1-499-26

Bill

1-472-26

Bill #1-472-26

Bill

1-788-25

Bill #1-788-25

Bill

1-701-26

Bill #1-701-26

Bill

1-700-26

Bill #1-700-26

Bill

1-699-26

Bill #1-699-26

Bill

1-698-26

Bill #1-698-26

Bill

1-697-26

Bill #1-697-26

Bill

1-694-26

Bill #1-694-26

Bill

1-682-26

Bill #1-682-26

Bill

1-680-26

Bill #1-680-26

Bill

1-607-26

Bill #1-607-26

Bill

1-830-24

Bill #1-830-24

Bill

Page 167 of 498

Page 168 of 413

1-407-26

Bill #1-407-26

Bill

1-396-26

Bill #1-396-26

Bill

1-261-24

Bill #1-261-24

Bill

2-120-26

Bill #2-120-26

Bill

2-735-26

Bill #2-735-26

Bill

2-708-26

Bill #2-708-26

Bill

2-58-25

Bill #2-58-25

Bill

2-385-26

Bill #2-385-26

Bill

2-695-26

Bill #2-695-26

Bill

2-363-26

Bill #2-363-26

Bill

29274

Bill #29274

Bill

29088

Bill #29088

Bill

11622CXF

Bill #11622CXF

Bill

12334CX

Bill #12334CX

Bill

11002CXF

Bill #11002CXF

Bill

10322

Bill #10322

Bill

311529

Bill #311529

Bill

311442

Bill #311442

Bill

311886

Bill #311886

Bill

311552

Bill #311552

Bill

311723

Bill #311723

Bill

26392025

Bill #26392025

Bill

26369826

Bill #26369826

Bill

Page 168 of 498

Page 169 of 413

218898

Bill #218898

Bill

219373

Bill #219373

Bill

15775D

Bill #15775D

Bill

31526A

Bill #31526A

Bill

16489D

Bill #16489D

Bill

62994872

Bill #62994872

Bill

63199156

Bill #63199156

Bill

26826

Bill #26826

Bill

C007913630

Bill #C007913630

Bill

2617

Bill #2617

Bill

118712492

Bill #118712492

Bill

DGT29806

Bill #DGT29806

Bill

DGT29821

Bill #DGT29821

Bill

DGT29858

Bill #DGT29858

Bill

30612A

Bill #30612A

Bill

31975A

Bill #31975A

Bill

Page 169 of 498

Page 170 of 413

31517A

Bill #31517A

Bill

30612A

Bill #30612A

Bill

31975A

Bill #31975A

Bill

31517A

Bill #31517A

Bill

1-224-24

Bill #1-224-24

Bill

1-747-24

Bill #1-747-24

Bill

1-525-25

Bill #1-525-25

Bill

1-304-26

Bill #1-304-26

Bill

1-304-26

Bill #1-304-26

Bill

1-525-25

Bill #1-525-25

Bill

10082026

Bill #10082026

Bill

4103683

Bill #4103683

Bill

113066

Bill #113066

Bill

852731

Bill #852731

Bill

854979

Bill #854979

Bill

613911

Bill #613911

Bill

613947

Bill #613947

Bill

3178

Bill #3178

Bill

12211CX

Bill #12211CX

Bill

11991CXF

Bill #11991CXF

Bill

10162026

Bill #10162026

Bill

Page 170 of 498

Page 171 of 413

10212026

Bill #10212026

Bill

201901849

Bill #201901849

Bill

SI239460

Bill #SI239460

Bill

25479B

Bill #25479B

Bill

12137CX

Bill #12137CX

Bill

11928CXF

Bill #11928CXF

Bill

11313CX

Bill #11313CX

Bill

12019CX

Bill #12019CX

Bill

11384CX

Bill #11384CX

Bill

11677CX

Bill #11677CX

Bill

12313CX

Bill #12313CX

Bill

12316CXF

Bill #12316CXF

Bill

12300CX

Bill #12300CX

Bill

12110CX

Bill #12110CX

Bill

11927CX

Bill #11927CX

Bill

11482CX

Bill #11482CX

Bill

11927CX

Bill #11927CX

Bill

11384CX

Bill #11384CX

Bill

131227276

Bill #131227276

Bill

31250A

Bill #31250A

Bill

Page 171 of 498

Page 172 of 413

SM455547

Bill #SM455547

Bill

SM455547

Bill #SM455547

Bill

29420A

Bill #29420A

Bill

29420A

Bill #29420A

Bill

24390b

Bill #24390b

Bill

25214B

Bill #25214B

Bill

24438B

Bill #24438B

Bill

25214B

Bill #25214B

Bill

17005D

Bill #17005D

Bill

17393D

Bill #17393D

Bill

17044D

Bill #17044D

Bill

17005D

Bill #17005D

Bill

17393D

Bill #17393D

Bill

10122026

Bill #10122026

Bill

1053045

Bill #1053045

Bill

2-111-26

Bill #2-111-26

Bill

2-51-26

Bill #2-51-26

Bill

12

Bill #12

Bill

50845567

Bill #50845567

Bill

50858706

Bill #50858706

Bill

Page 172 of 498

Page 173 of 413

12542

Bill #12542

Bill

26020

Bill #26020

Bill

26176

Bill #26176

Bill

26064

Bill #26064

Bill

10192026

Bill #10192026

Bill

4920141437

Bill #4920141437

Bill

27550A

Bill #27550A

Bill

25602B

Bill #25602B

Bill

17371D

Bill #17371D

Bill

30682A

Bill #30682A

Bill

31371A

Bill #31371A

Bill

10202026A

Bill #10202026A

Bill

23970P

Bill #23970P

Bill

17563D

Bill #17563D

Bill

16258D

Bill #16258D

Bill

2-674-26

Bill #2-674-26

Bill

7039165581

Bill #7039165581

Bill

7039165747

Bill #7039165747

Bill

7039165704

Bill #7039165704

Bill

7039165627

Bill #7039165627

Bill

2502995

Bill #2502995

Bill

Page 173 of 498

Page 174 of 413

2890182036

Bill #2890182036

Bill

2890182761

Bill #2890182761

Bill

10222026

Bill #10222026

Bill

INV-MTUS-180209

Bill #INV-MTUS-180209

Bill

1-713-26

Bill #1-713-26

Bill

1-717-26

Bill #1-717-26

Bill

1-715-26

Bill #1-715-26

Bill

1-714-26

Bill #1-714-26

Bill

2-334-26

Bill #2-334-26

Bill

2-734-26

Bill #2-734-26

Bill

2-736-26

Bill #2-736-26

Bill

2-733-26

Bill #2-733-26

Bill

75542

Bill #75542

Bill

61149473

Bill #61149473

Bill

12372

Bill #12372

Bill

Page 174 of 498

Page 175 of 413

ML128

Bill #ML128

Bill

320

Bill #320

Bill

10022026

Bill #10022026

Bill

23692P

Bill #23692P

Bill

31659A

Bill #31659A

Bill

31857A

Bill #31857A

Bill

31886A

Bill #31886A

Bill

31893A

Bill #31893A

Bill

17027D

Bill #17027D

Bill

17565D

Bill #17565D

Bill

1-112-25

Bill #1-112-25

Bill

1-599-26

Bill #1-599-26

Bill

1-594-26

Bill #1-594-26

Bill

1-421-26

Bill #1-421-26

Bill

1-386-26

Bill #1-386-26

Bill

2-737-26

Bill #2-737-26

Bill

10212026-2

Bill #10212026-2

Bill

10212026

Bill #10212026

Bill

2-685-26

Bill #2-685-26

Bill

2-667-25

Bill #2-667-25

Bill

2-627-26

Bill #2-627-26

Bill

2-562-26

Bill #2-562-26

Bill

2-533-26

Bill #2-533-26

Bill

2-508-26

Bill #2-508-26

Bill

2-472-26

Bill #2-472-26

Bill

Page 175 of 498

Page 176 of 413

2-368-26

Bill #2-368-26

Bill

2-258-26

Bill #2-258-26

Bill

2-167-26

Bill #2-167-26

Bill

2-117-26

Bill #2-117-26

Bill

10122026

Bill #10122026

Bill

I271550

Bill #I271550

Bill

11072026

Bill #11072026

Bill

Page 176 of 498

Page 177 of 413

Payment Number

Transaction Status

Payment Status

Account Type

160642

Bill : Paid In Full

Bill Payment : Approved

Expense

160642

Bill : Paid In Full

Bill Payment : Approved

Expense

160643

Bill : Paid In Full

Bill Payment : Approved

Expense

160643

Bill : Paid In Full

Bill Payment : Approved

Expense

160643

Bill : Paid In Full

Bill Payment : Approved

Expense

160644

Bill : Paid In Full

Bill Payment : Approved

Expense

160645

Bill : Paid In Full

Bill Payment : Approved

Expense

160646

Bill : Paid In Full

Bill Payment : Approved

Expense

160647

Bill : Paid In Full

Bill Payment : Approved

Expense

160648

Bill : Paid In Full

Bill Payment : Approved

Expense

160648

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 177 of 498

Page 178 of 413

160648

Bill : Paid In Full

Bill Payment : Approved

Expense

160648

Bill : Paid In Full

Bill Payment : Approved

Expense

160649

Bill : Paid In Full

Bill Payment : Approved

Expense

160649

Bill : Paid In Full

Bill Payment : Approved

Expense

160649

Bill : Paid In Full

Bill Payment : Approved

Expense

160649

Bill : Paid In Full

Bill Payment : Approved

Expense

160650

Bill : Paid In Full

Bill Payment : Approved

Expense

160650

Bill : Paid In Full

Bill Payment : Approved

Expense

160651

Bill : Paid In Full

Bill Payment : Approved

Expense

160652

Bill : Paid In Full

Bill Payment : Approved

Expense

160652

Bill : Paid In Full

Bill Payment : Approved

Expense

160653

Bill : Paid In Full

Bill Payment : Approved

Expense

160653

Bill : Paid In Full

Bill Payment : Approved

Expense

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 178 of 498

Page 179 of 413

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

160654

Bill : Paid In Full

Bill Payment : Approved

Expense

160655

Bill : Paid In Full

Bill Payment : Approved

Expense

160655

Bill : Paid In Full

Bill Payment : Approved

Expense

160656

Bill : Paid In Full

Bill Payment : Approved

Expense

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 179 of 498

Page 180 of 413

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

160657

Bill : Paid In Full

Bill Payment : Approved

Expense

160658

Bill : Paid In Full

Bill Payment : Approved

Expense

160659

Bill : Paid In Full

Bill Payment : Approved

Expense

160659

Bill : Paid In Full

Bill Payment : Approved

Expense

160659

Bill : Paid In Full

Bill Payment : Approved

Expense

160659

Bill : Paid In Full

Bill Payment : Approved

Expense

160660

Bill : Paid In Full

Bill Payment : Approved

Expense

160660

Bill : Paid In Full

Bill Payment : Approved

Expense

160661

Bill : Paid In Full

Bill Payment : Approved

Expense

160661

Bill : Paid In Full

Bill Payment : Approved

Expense

160662

Bill : Paid In Full

Bill Payment : Approved

Expense

160662

Bill : Paid In Full

Bill Payment : Approved

Expense

160663

Bill : Paid In Full

Bill Payment : Approved

Expense

160663

Bill : Paid In Full

Bill Payment : Approved

Expense

160663

Bill : Paid In Full

Bill Payment : Approved

Expense

160663

Bill : Paid In Full

Bill Payment : Approved

Expense

160663

Bill : Paid In Full

Bill Payment : Approved

Expense

160663

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 180 of 498

Page 181 of 413

160664

Bill : Paid In Full

Bill Payment : Approved

Expense

160664

Bill : Paid In Full

Bill Payment : Approved

Expense

160664

Bill : Paid In Full

Bill Payment : Approved

Expense

160664

Bill : Paid In Full

Bill Payment : Approved

Expense

160665

Bill : Paid In Full

Bill Payment : Approved

Expense

160666

Bill : Paid In Full

Bill Payment : Approved

Expense

160667

Bill : Paid In Full

Bill Payment : Approved

Expense

160668

Bill : Paid In Full

Bill Payment : Approved

Expense

160668

Bill : Paid In Full

Bill Payment : Approved

Expense

160668

Bill : Paid In Full

Bill Payment : Approved

Expense

160668

Bill : Paid In Full

Bill Payment : Approved

Expense

160669

Bill : Paid In Full

Bill Payment : Approved

Expense

160670

Bill : Paid In Full

Bill Payment : Approved

Expense

160671

Bill : Paid In Full

Bill Payment : Approved

Expense

160672

Bill : Paid In Full

Bill Payment : Approved

Expense

160673

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 181 of 498

Page 182 of 413

160673

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160674

Bill : Paid In Full

Bill Payment : Approved

Expense

160675

Bill : Paid In Full

Bill Payment : Approved

Expense

160676

Bill : Paid In Full

Bill Payment : Approved

Expense

160677

Bill : Paid In Full

Bill Payment : Approved

Expense

160678

Bill : Paid In Full

Bill Payment : Approved

Expense

160679

Bill : Paid In Full

Bill Payment : Approved

Expense

160680

Bill : Paid In Full

Bill Payment : Approved

Expense

160680

Bill : Paid In Full

Bill Payment : Approved

Expense

160680

Bill : Paid In Full

Bill Payment : Approved

Expense

160681

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 182 of 498

Page 183 of 413

160682

Bill : Paid In Full

Bill Payment : Approved

Expense

160683

Bill : Paid In Full

Bill Payment : Approved

Expense

160684

Bill : Paid In Full

Bill Payment : Approved

Expense

160685

Bill : Paid In Full

Bill Payment : Approved

Expense

160686

Bill : Paid In Full

Bill Payment : Approved

Expense

160687

Bill : Paid In Full

Bill Payment : Approved

Expense

160688

Bill : Paid In Full

Bill Payment : Approved

Expense

160689

Bill : Paid In Full

Bill Payment : Approved

Expense

160690

Bill : Paid In Full

Bill Payment : Approved

Expense

160691

Bill : Paid In Full

Bill Payment : Approved

Expense

160692

Bill : Paid In Full

Bill Payment : Approved

Expense

160693

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 183 of 498

Page 184 of 413

160693

Bill : Paid In Full

Bill Payment : Approved

Expense

160693

Bill : Paid In Full

Bill Payment : Approved

Expense

160693

Bill : Paid In Full

Bill Payment : Approved

Expense

160694

Bill : Paid In Full

Bill Payment : Approved

Expense

160695

Bill : Paid In Full

Bill Payment : Approved

Expense

160696

Bill : Paid In Full

Bill Payment : Approved

Expense

160697

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160698

Bill : Paid In Full

Bill Payment : Approved

Expense

160699

Bill : Paid In Full

Bill Payment : Approved

Expense

160700

Bill : Paid In Full

Bill Payment : Approved

Expense

160701

Bill : Paid In Full

Bill Payment : Approved

Expense

160701

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 184 of 498

Page 185 of 413

160702

Bill : Paid In Full

Bill Payment : Approved

Expense

160703

Bill : Paid In Full

Bill Payment : Approved

Expense

160703

Bill : Paid In Full

Bill Payment : Approved

Expense

160704

Bill : Paid In Full

Bill Payment : Approved

Expense

160705

Bill : Paid In Full

Bill Payment : Approved

Expense

160705

Bill : Paid In Full

Bill Payment : Approved

Expense

160705

Bill : Paid In Full

Bill Payment : Approved

Expense

160705

Bill : Paid In Full

Bill Payment : Approved

Expense

160706

Bill : Paid In Full

Bill Payment : Approved

Expense

160707

Bill : Paid In Full

Bill Payment : Approved

Expense

160708

Bill : Paid In Full

Bill Payment : Approved

Expense

160708

Bill : Paid In Full

Bill Payment : Approved

Expense

160709

Bill : Paid In Full

Bill Payment : Approved

Expense

160709

Bill : Paid In Full

Bill Payment : Approved

Expense

160710

Bill : Paid In Full

Bill Payment : Approved

Expense

160710

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 185 of 498

Page 186 of 413

160710

Bill : Paid In Full

Bill Payment : Approved

Expense

160710

Bill : Paid In Full

Bill Payment : Approved

Expense

160710

Bill : Paid In Full

Bill Payment : Approved

Expense

160711

Bill : Paid In Full

Bill Payment : Approved

Expense

160711

Bill : Paid In Full

Bill Payment : Approved

Expense

160712

Bill : Paid In Full

Bill Payment : Approved

Expense

160713

Bill : Paid In Full

Bill Payment : Approved

Expense

160713

Bill : Paid In Full

Bill Payment : Approved

Expense

160713

Bill : Paid In Full

Bill Payment : Approved

Expense

160713

Bill : Paid In Full

Bill Payment : Approved

Expense

160714

Bill : Paid In Full

Bill Payment : Approved

Expense

160715

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160716

Bill : Paid In Full

Bill Payment : Approved

Expense

160717

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 186 of 498

Page 187 of 413

160718

Bill : Paid In Full

Bill Payment : Approved

Expense

160718

Bill : Paid In Full

Bill Payment : Approved

Expense

160718

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160719

Bill : Paid In Full

Bill Payment : Approved

Expense

160720

Bill : Paid In Full

Bill Payment : Approved

Expense

160721

Bill : Paid In Full

Bill Payment : Approved

Expense

160722

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 187 of 498

Page 188 of 413

160722

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160723

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 188 of 498

Page 189 of 413

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160724

Bill : Paid In Full

Bill Payment : Approved

Expense

160725

Bill : Paid In Full

Bill Payment : Approved

Expense

160726

Bill : Paid In Full

Bill Payment : Approved

Expense

160727

Bill : Paid In Full

Bill Payment : Approved

Expense

160727

Bill : Paid In Full

Bill Payment : Approved

Expense

160727

Bill : Paid In Full

Bill Payment : Approved

Expense

160728

Bill : Paid In Full

Bill Payment : Approved

Expense

160729

Bill : Paid In Full

Bill Payment : Approved

Expense

160730

Bill : Paid In Full

Bill Payment : Approved

Expense

160730

Bill : Paid In Full

Bill Payment : Approved

Expense

160730

Bill : Paid In Full

Bill Payment : Approved

Expense

160730

Bill : Paid In Full

Bill Payment : Approved

Expense

160731

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 189 of 498

Page 190 of 413

160731

Bill : Paid In Full

Bill Payment : Approved

Expense

160731

Bill : Paid In Full

Bill Payment : Approved

Expense

160731

Bill : Paid In Full

Bill Payment : Approved

Expense

160731

Bill : Paid In Full

Bill Payment : Approved

Expense

160732

Bill : Paid In Full

Bill Payment : Approved

Expense

160733

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 190 of 498

Page 191 of 413

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160734

Bill : Paid In Full

Bill Payment : Approved

Expense

160735

Bill : Paid In Full

Bill Payment : Approved

Expense

160736

Bill : Paid In Full

Bill Payment : Approved

Expense

160736

Bill : Paid In Full

Bill Payment : Approved

Expense

160737

Bill : Paid In Full

Bill Payment : Approved

Expense

160738

Bill : Paid In Full

Bill Payment : Approved

Expense

160738

Bill : Paid In Full

Bill Payment : Approved

Expense

160738

Bill : Paid In Full

Bill Payment : Approved

Expense

160739

Bill : Paid In Full

Bill Payment : Approved

Expense

160739

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 191 of 498

Page 192 of 413

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160740

Bill : Paid In Full

Bill Payment : Approved

Expense

160741

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 192 of 498

Page 193 of 413

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160742

Bill : Paid In Full

Bill Payment : Approved

Expense

160743

Bill : Paid In Full

Bill Payment : Approved

Expense

160743

Bill : Paid In Full

Bill Payment : Approved

Expense

160744

Bill : Paid In Full

Bill Payment : Approved

Expense

160745

Bill : Paid In Full

Bill Payment : Approved

Expense

160746

Bill : Paid In Full

Bill Payment : Approved

Expense

160746

Bill : Paid In Full

Bill Payment : Approved

Expense

160746

Bill : Paid In Full

Bill Payment : Approved

Expense

160747

Bill : Paid In Full

Bill Payment : Approved

Expense

160747

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 193 of 498

Page 194 of 413

160748

Bill : Paid In Full

Bill Payment : Approved

Expense

160748

Bill : Paid In Full

Bill Payment : Approved

Expense

160749

Bill : Paid In Full

Bill Payment : Approved

Expense

160749

Bill : Paid In Full

Bill Payment : Approved

Expense

160750

Bill : Paid In Full

Bill Payment : Approved

Expense

160751

Bill : Paid In Full

Bill Payment : Approved

Expense

160752

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

160753

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 194 of 498

Page 195 of 413

160754

Bill : Paid In Full

Bill Payment : Approved

Expense

160754

Bill : Paid In Full

Bill Payment : Approved

Expense

160755

Bill : Paid In Full

Bill Payment : Approved

Expense

160756

Bill : Paid In Full

Bill Payment : Approved

Expense

160757

Bill : Paid In Full

Bill Payment : Approved

Expense

160758

Bill : Paid In Full

Bill Payment : Approved

Expense

160758

Bill : Paid In Full

Bill Payment : Approved

Expense

160758

Bill : Paid In Full

Bill Payment : Approved

Expense

160759

Bill : Paid In Full

Bill Payment : Approved

Expense

160760

Bill : Paid In Full

Bill Payment : Approved

Expense

160760

Bill : Paid In Full

Bill Payment : Approved

Expense

160760

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 195 of 498

Page 196 of 413

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160761

Bill : Paid In Full

Bill Payment : Approved

Expense

160762

Bill : Paid In Full

Bill Payment : Approved

Expense

160763

Bill : Paid In Full

Bill Payment : Approved

Expense

160764

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 196 of 498

Page 197 of 413

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160765

Bill : Paid In Full

Bill Payment : Approved

Expense

160766

Bill : Paid In Full

Bill Payment : Approved

Expense

160766

Bill : Paid In Full

Bill Payment : Approved

Expense

160767

Bill : Paid In Full

Bill Payment : Approved

Expense

160767

Bill : Paid In Full

Bill Payment : Approved

Expense

160767

Bill : Paid In Full

Bill Payment : Approved

Expense

160768

Bill : Paid In Full

Bill Payment : Approved

Expense

160769

Bill : Paid In Full

Bill Payment : Approved

Expense

160769

Bill : Paid In Full

Bill Payment : Approved

Expense

160769

Bill : Paid In Full

Bill Payment : Approved

Expense

160769

Bill : Paid In Full

Bill Payment : Approved

Expense

160769

Bill : Paid In Full

Bill Payment : Approved

Expense

160770

Bill : Paid In Full

Bill Payment : Approved

Expense

160770

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 197 of 498

Page 198 of 413

160771

Bill : Paid In Full

Bill Payment : Approved

Expense

160771

Bill : Paid In Full

Bill Payment : Approved

Expense

160772

Bill : Paid In Full

Bill Payment : Approved

Expense

160772

Bill : Paid In Full

Bill Payment : Approved

Expense

160772

Bill : Paid In Full

Bill Payment : Approved

Expense

160773

Bill : Paid In Full

Bill Payment : Approved

Expense

160773

Bill : Paid In Full

Bill Payment : Approved

Expense

160774

Bill : Paid In Full

Bill Payment : Approved

Expense

160775

Bill : Paid In Full

Bill Payment : Approved

Expense

160776

Bill : Paid In Full

Bill Payment : Approved

Expense

160777

Bill : Paid In Full

Bill Payment : Approved

Expense

160778

Bill : Paid In Full

Bill Payment : Approved

Expense

160778

Bill : Paid In Full

Bill Payment : Approved

Expense

160778

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 198 of 498

Page 199 of 413

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160779

Bill : Paid In Full

Bill Payment : Approved

Expense

160780

Bill : Paid In Full

Bill Payment : Approved

Expense

160781

Bill : Paid In Full

Bill Payment : Approved

Expense

160782

Bill : Paid In Full

Bill Payment : Approved

Expense

160783

Bill : Paid In Full

Bill Payment : Approved

Expense

160783

Bill : Paid In Full

Bill Payment : Approved

Expense

160783

Bill : Paid In Full

Bill Payment : Approved

Expense

160783

Bill : Paid In Full

Bill Payment : Approved

Expense

160784

Bill : Paid In Full

Bill Payment : Approved

Expense

160785

Bill : Paid In Full

Bill Payment : Approved

Expense

160785

Bill : Paid In Full

Bill Payment : Approved

Expense

160786

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 199 of 498

Page 200 of 413

160787

Bill : Paid In Full

Bill Payment : Approved

Expense

160788

Bill : Paid In Full

Bill Payment : Approved

Expense

160789

Bill : Paid In Full

Bill Payment : Approved

Expense

160790

Bill : Paid In Full

Bill Payment : Approved

Expense

160790

Bill : Paid In Full

Bill Payment : Approved

Expense

160790

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160791

Bill : Paid In Full

Bill Payment : Approved

Expense

160792

Bill : Paid In Full

Bill Payment : Approved

Expense

160793

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 200 of 498

Page 201 of 413

160794

Bill : Paid In Full

Bill Payment : Approved

Expense

160794

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160795

Bill : Paid In Full

Bill Payment : Approved

Expense

160796

Bill : Paid In Full

Bill Payment : Approved

Expense

160797

Bill : Paid In Full

Bill Payment : Approved

Expense

160798

Bill : Paid In Full

Bill Payment : Approved

Expense

160798

Bill : Paid In Full

Bill Payment : Approved

Expense

160799

Bill : Paid In Full

Bill Payment : Approved

Expense

160800

Bill : Paid In Full

Bill Payment : Approved

Expense

160800

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 201 of 498

Page 202 of 413

160801

Bill : Paid In Full

Bill Payment : Approved

Expense

160802

Bill : Paid In Full

Bill Payment : Approved

Expense

160802

Bill : Paid In Full

Bill Payment : Approved

Expense

160802

Bill : Paid In Full

Bill Payment : Approved

Expense

160803

Bill : Paid In Full

Bill Payment : Approved

Expense

160804

Bill : Paid In Full

Bill Payment : Approved

Expense

160805

Bill : Paid In Full

Bill Payment : Approved

Expense

160805

Bill : Paid In Full

Bill Payment : Approved

Expense

160805

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160806

Bill : Paid In Full

Bill Payment : Approved

Expense

160807

Bill : Paid In Full

Bill Payment : Approved

Expense

160807

Bill : Paid In Full

Bill Payment : Approved

Expense

160807

Bill : Paid In Full

Bill Payment : Approved

Expense

160807

Bill : Paid In Full

Bill Payment : Approved

Expense

160808

Bill : Paid In Full

Bill Payment : Approved

OthCurrLiab

Page 202 of 498

Page 203 of 413

160809

Bill : Paid In Full

Bill Payment : Approved

Expense

160809

Bill : Paid In Full

Bill Payment : Approved

Expense

160810

Bill : Paid In Full

Bill Payment : Approved

Expense

160811

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160812

Bill : Paid In Full

Bill Payment : Approved

Expense

160813

Bill : Paid In Full

Bill Payment : Approved

Expense

160814

Bill : Paid In Full

Bill Payment : Approved

Expense

160815

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 203 of 498

Page 204 of 413

160816

Bill : Paid In Full

Bill Payment : Approved

Expense

160817

Bill : Paid In Full

Bill Payment : Approved

Expense

160818

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 204 of 498

Page 205 of 413

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160819

Bill : Paid In Full

Bill Payment : Approved

Expense

160820

Bill : Paid In Full

Bill Payment : Approved

Expense

160821

Bill : Paid In Full

Bill Payment : Approved

Expense

160822

Bill : Paid In Full

Bill Payment : Approved

Expense

Page 205 of 498

Page 206 of 413

Credit Amount

Debit Amount

Transaction Amount

Vendor Id

136.78

136.78

549

33.20

33.20

549

169.98

169.98

105.00

105.00

1031

105.00

105.00

1031

135.00

135.00

1031

345.00

345.00

631.96

631.96

631.96

631.96

284.54

284.54

284.54

284.54

22,500.00

22,500.00

22,500.00

22,500.00

25.30

25.30

25.30

25.30

7,017.30

7,017.30

505

6,448.00

6,448.00

505

488

491

497

504

Page 206 of 498

Page 207 of 413

2,080.00

2,080.00

505

14,339.70

14,339.70

505

29,885.00

29,885.00

110.41

110.41

507

126.78

126.78

507

126.78

126.78

507

36.90

36.90

507

400.87

400.87

137.70

137.70

512

19.50

19.50

512

157.20

157.20

260.56

260.56

260.56

260.56

3,830.82

3,830.82

513

211.00

211.00

513

4,041.82

4,041.82

250.00

250.00

517

250.00

250.00

517

500.00

500.00

885.68

885.68

513

521

Page 207 of 498

Page 208 of 413

90.42

90.42

521

39.47

39.47

521

48.97

48.97

521

140.14

140.14

521

79.42

79.42

521

183.26

183.26

521

1,467.36

1,467.36

2,440.00

2,440.00

524

350.00

350.00

524

2,790.00

2,790.00

15.03

15.03

15.03

15.03

31,277.34

31,277.34

533

13,072.86

13,072.86

533

37,932.00

37,932.00

533

24,810.57

24,810.57

533

63,019.08

63,019.08

533

532

Page 208 of 498

Page 209 of 413

4,318.92

4,318.92

533

24,710.00

24,710.00

533

199,140.77

199,140.77

68,181.82

68,181.82

68,181.82

68,181.82

125.80

125.80

544

1,693.24

1,693.24

544

2,159.67

2,159.67

544

984.05

984.05

544

4,962.76

4,962.76

432.45

432.45

545

2,663.41

2,663.41

545

3,095.86

3,095.86

1,028.17

1,028.17

551

494.33

494.33

551

1,522.50

1,522.50

1,256.14

1,256.14

553

283.00

283.00

553

1,539.14

1,539.14

1,989.00

1,989.00

554

104.00

104.00

554

299.00

299.00

554

26.00

26.00

554

273.00

273.00

554

575.82

575.82

554

3,266.82

3,266.82

540

Page 209 of 498

Page 210 of 413

689.00

689.00

554

1,105.00

1,105.00

554

91.20

91.20

554

243.20

243.20

554

2,128.40

2,128.40

68,181.82

68,181.82

68,181.82

68,181.82

155.19

155.19

155.19

155.19

20,899.15

20,899.15

20,899.15

20,899.15

475.00

475.00

565

375.00

375.00

565

375.00

375.00

565

375.00

375.00

565

1,600.00

1,600.00

140.83

140.83

140.83

140.83

9.29

9.29

9.29

9.29

622.10

622.10

622.10

622.10

450.00

450.00

450.00

450.00

1,219.00

1,219.00

555

558

561

575

578

578

580

584

Page 210 of 498

Page 211 of 413

16.52

16.52

1,235.52

1,235.52

8.50

8.50

585

323.48

323.48

585

340.47

340.47

585

2,949.78

2,949.78

585

16,749.02

16,749.02

585

-586.91

585

19,199.61

19,199.61

585

39,570.86

38,983.95

20.00

20.00

20.00

20.00

2,500.00

2,500.00

2,500.00

2,500.00

30.20

30.20

30.20

30.20

696.11

696.11

696.11

696.11

485.85

485.85

485.85

485.85

988.20

988.20

623

337.10

337.10

623

86.00

86.00

623

1,411.30

1,411.30

2,670.66

2,670.66

2,670.66

2,670.66

586.91

586.91

584

592

596

613

616

621

655

Page 211 of 498

Page 212 of 413

272.12

272.12

272.12

272.12

47.68

47.68

47.68

47.68

47.68

47.68

47.68

47.68

1,882.97

1,882.97

1,882.97

1,882.97

850.00

850.00

850.00

850.00

100.85

100.85

100.85

100.85

20,889.05

20,889.05

20,889.05

20,889.05

375.00

375.00

375.00

375.00

5,000.00

5,000.00

5,000.00

5,000.00

1,457.25

1,457.25

1,457.25

1,457.25

58,426.18

58,426.18

58,426.18

58,426.18

1,794.00

1,794.00

656

657

662

663

669

702

714

722

734

755

763

767

Page 212 of 498

Page 213 of 413

166.80

166.80

767

174.50

174.50

767

3,540.00

3,540.00

767

5,675.30

5,675.30

305.79

305.79

305.79

305.79

68,181.82

68,181.82

68,181.82

68,181.82

20.00

20.00

20.00

20.00

15.45

15.45

15.45

15.45

150.00

150.00

801

167.00

167.00

801

100.00

100.00

801

100.00

100.00

801

144.00

144.00

801

135.00

135.00

801

500.00

500.00

801

1,296.00

1,296.00

8,658.00

8,658.00

8,658.00

8,658.00

53.10

53.10

53.10

53.10

1,311.94

1,311.94

326

999.26

999.26

326

2,311.20

2,311.20

772

776

787

800

810

814

Page 213 of 498

Page 214 of 413

68,181.82

68,181.82

334

68,181.82

68,181.82

438.00

438.00

338

358.00

358.00

338

796.00

796.00

15.00

15.00

15.00

15.00

146.43

146.43

342

1,359.82

1,359.82

342

941.08

941.08

342

1,141.36

1,141.36

342

3,588.69

3,588.69

2,024.40

2,024.40

2,024.40

2,024.40

1,990.94

1,990.94

1,990.94

1,990.94

633.00

633.00

354

204.00

204.00

354

837.00

837.00

2,915.28

2,915.28

360

29.70

29.70

360

2,944.98

2,944.98

1,270.00

1,270.00

367

1,130.00

1,130.00

367

338

346

346

Page 214 of 498

Page 215 of 413

1,080.00

1,080.00

367

1,270.00

1,270.00

367

250.00

250.00

367

5,000.00

5,000.00

337.25

337.25

371

101.94

101.94

371

439.19

439.19

213.00

213.00

213.00

213.00

34.40

34.40

375

1,048.93

1,048.93

375

777.34

777.34

375

41.18

41.18

375

1,901.85

1,901.85

6,515.24

6,515.24

6,515.24

6,515.24

7,397.44

7,397.44

7,397.44

7,397.44

9.75

9.75

394

32.75

32.75

394

181.51

181.51

394

82.35

82.35

394

4,842.21

4,842.21

394

10,972.00

10,972.00

394

8,220.76

8,220.76

394

4,320.68

4,320.68

394

28,662.01

28,662.01

25,000.00

25,000.00

374

385

388

396

Page 215 of 498

Page 216 of 413

25,000.00

25,000.00

23.74

23.74

398

45.88

45.88

398

1.99

1.99

398

71.61

71.61

132.98

132.98

400

675.00

675.00

400

13.60

13.60

400

1,522.66

1,522.66

400

893.18

893.18

400

721.28

721.28

400

566.94

566.94

400

468.09

468.09

400

448.14

448.14

400

433.16

433.16

400

310.80

310.80

400

198.67

198.67

400

198.33

198.33

400

160.40

160.40

400

153.68

153.68

400

70.88

70.88

400

46.24

46.24

400

42.97

42.97

400

38.08

38.08

400

7,095.08

7,095.08

25.00

25.00

25.00

25.00

57.54

57.54

57.54

57.54

133.80

133.80

401

421

424

Page 216 of 498

Page 217 of 413

157.19

157.19

424

290.99

290.99

88.38

88.38

430

681.30

681.30

430

524.50

524.50

430

524.50

524.50

430

332.70

332.70

430

207.00

207.00

430

176.06

176.06

430

163.80

163.80

430

99.16

99.16

430

40.44

40.44

430

639.44

639.44

430

324.75

324.75

430

302.52

302.52

430

299.38

299.38

430

270.75

270.75

430

250.59

250.59

430

246.90

246.90

430

187.00

187.00

430

166.23

166.23

430

160.00

160.00

430

151.52

151.52

430

105.00

105.00

430

90.00

90.00

430

6,031.92

6,031.92

1,703.00

1,703.00

434

1,443.00

1,443.00

434

403.00

403.00

434

Page 217 of 498

Page 218 of 413

286.00

286.00

434

169.00

169.00

434

312.00

312.00

434

429.00

429.00

434

260.00

260.00

434

871.00

871.00

434

208.00

208.00

434

572.00

572.00

434

220.40

220.40

434

6,876.40

6,876.40

51.04

51.04

51.04

51.04

68,181.82

68,181.82

68,181.82

68,181.82

182.24

182.24

449

182.23

182.23

449

150.14

150.14

449

514.61

514.61

1,305.45

1,305.45

1,305.45

1,305.45

68,181.82

68,181.82

68,181.82

68,181.82

24.80

24.80

474

14.99

14.99

474

476.17

476.17

474

25.98

25.98

474

541.94

541.94

1,275.00

1,275.00

436

440

454

460

482

Page 218 of 498

Page 219 of 413

25.50

25.50

482

600.00

600.00

482

2,900.00

2,900.00

482

49.80

49.80

482

4,850.30

4,850.30

71.00

71.00

71.00

71.00

68,181.82

68,181.82

68,181.82

68,181.82

208.00

208.00

1108

455.00

455.00

1108

208.00

208.00

1108

442.00

442.00

1108

572.00

572.00

1108

143.00

143.00

1108

780.00

780.00

1108

377.00

377.00

1108

260.00

260.00

1108

78.00

78.00

1108

13.00

13.00

1108

13.00

13.00

1108

338.00

338.00

1108

494.00

494.00

1108

442.00

442.00

1108

52.00

52.00

1108

26.00

26.00

1108

7.80

7.80

1108

0.30

0.30

1108

10.20

10.20

1108

6.15

6.15

1108

6.45

6.45

1108

42.30

42.30

1108

483

485

Page 219 of 498

Page 220 of 413

4.35

4.35

1108

0.75

0.75

1108

0.30

0.30

1108

0.30

0.30

1108

9.60

9.60

1108

3.90

3.90

1108

18.15

18.15

1108

2.25

2.25

1108

0.75

0.75

1108

5,014.55

5,014.55

3,307.00

3,307.00

3,307.00

3,307.00

759.64

759.64

1139

329.18

329.18

1139

1,088.82

1,088.82

8,500.00

8,500.00

8,500.00

8,500.00

839.50

839.50

1165

1,549.44

1,549.44

1165

67.26

67.26

1165

2,456.20

2,456.20

234.00

234.00

1182

1,275.00

1,275.00

1182

1,509.00

1,509.00

19.48

19.48

1193

12.34

12.34

1193

733.20

733.20

1193

14.49

14.49

1193

44.17

44.17

1193

1128

1159

Page 220 of 498

Page 221 of 413

62.99

62.99

1193

157.16

157.16

1193

65.94

65.94

1193

179.91

179.91

1193

99.95

99.95

1193

79.96

79.96

1193

119.96

119.96

1193

339.80

339.80

1193

257.90

257.90

1193

17.99

17.99

1193

94.98

94.98

1193

30.86

30.86

1193

108.33

108.33

1193

2,452.80

2,452.80

1193

33.21

33.21

1193

12.00

12.00

1193

33.21

33.21

1193

29.97

29.97

1193

19.14

19.14

1193

271.68

271.68

1193

27.54

27.54

1193

46.97

46.97

1193

135.49

135.49

1193

395.69

395.69

1193

26.69

26.69

1193

82.99

82.99

1193

199.99

199.99

1193

30.00

30.00

1193

6,236.78

6,236.78

2,240.00

2,240.00

2,240.00

2,240.00

600.00

600.00

1201

600.00

600.00

1201

1198

Page 221 of 498

Page 222 of 413

910.00

910.00

1201

325.00

325.00

1201

1,300.00

1,300.00

1201

1,300.00

1,300.00

1201

325.00

325.00

1201

600.00

600.00

1201

115.00

115.00

1201

115.00

115.00

1201

200.00

200.00

1201

200.00

200.00

1201

200.00

200.00

1201

200.00

200.00

1201

200.00

200.00

1201

200.00

200.00

1201

200.00

200.00

1201

7,590.00

7,590.00

2,025.00

2,025.00

1204

1,462.50

1,462.50

1204

3,487.50

3,487.50

46.95

46.95

46.95

46.95

34.97

34.97

34.97

34.97

5,109.00

5,109.00

1239

2,106.00

2,106.00

1239

2,964.00

2,964.00

1239

10,179.00

10,179.00

559.00

559.00

1240

91.00

91.00

1240

650.00

650.00

1205

1231

Page 222 of 498

Page 223 of 413

1,380.00

1,380.00

1246

59,500.00

59,500.00

1246

60,880.00

60,880.00

9.03

9.03

-9.03

1255

132.11

132.11

1255

132.11

123.08

20.00

20.00

20.00

20.00

835.00

835.00

835.00

835.00

600.00

600.00

600.00

600.00

500.00

500.00

1348

125.00

125.00

1348

2,250.00

2,250.00

1348

985.50

985.50

1348

2,250.00

2,250.00

1348

119.04

119.04

1348

98.21

98.21

1348

600.00

600.00

1348

950.00

950.00

1348

1,345.00

1,345.00

1348

62.50

62.50

1348

62.50

62.50

1348

35.71

35.71

1348

115.00

115.00

1348

1258

1309

1347

Page 223 of 498

Page 224 of 413

9,498.46

9,498.46

1,190.25

1,190.25

1361

2,450.00

2,450.00

1361

3,640.25

3,640.25

1,235.00

1,235.00

1,235.00

1,235.00

162.48

162.48

162.48

162.48

160.00

160.00

160.00

160.00

0.67

0.67

1386

1393

821

-0.67

826

22.61

22.61

826

272.15

272.15

826

294.76

294.09

68,181.82

68,181.82

68,181.82

68,181.82

1,030.00

1,030.00

858

120.00

120.00

858

13,000.00

13,000.00

858

14,150.00

14,150.00

1,105.00

1,105.00

881

3,952.00

3,952.00

881

1,950.00

1,950.00

881

858.00

858.00

881

598.00

598.00

881

1,066.00

1,066.00

881

1,313.00

1,313.00

881

846

Page 224 of 498

Page 225 of 413

112.48

112.48

881

407.36

407.36

881

11,361.84

11,361.84

1,857.11

1,857.11

1,857.11

1,857.11

68.00

68.00

68.00

68.00

13,742.00

13,742.00

13,742.00

13,742.00

427.50

427.50

903

4,935.75

4,935.75

903

600.00

600.00

903

500.00

500.00

903

2,215.00

2,215.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

50.00

50.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

887

889

902

Page 225 of 498

Page 226 of 413

240.00

240.00

903

200.00

200.00

903

461.20

461.20

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

200.00

200.00

903

14,029.45

14,029.45

250.00

250.00

912

1,675.00

1,675.00

912

1,925.00

1,925.00

1,118.00

1,118.00

928

169.00

169.00

928

182.00

182.00

928

1,469.00

1,469.00

30.00

30.00

30.00

30.00

18.91

18.91

940

55.66

55.66

940

45.11

45.11

940

1.95

1.95

940

11.75

11.75

940

133.38

133.38

9.48

9.48

943

415.25

415.25

943

424.73

424.73

937

Page 226 of 498

Page 227 of 413

435.83

435.83

947

180.20

180.20

947

616.03

616.03

1,350.00

1,350.00

948

1,350.00

1,350.00

948

1,350.00

1,350.00

948

4,050.00

4,050.00

170.09

170.09

950

1,573.54

1,573.54

950

1,743.63

1,743.63

1,490.00

1,490.00

1,490.00

1,490.00

500.00

500.00

500.00

500.00

3,877.96

3,877.96

3,877.96

3,877.96

850.00

850.00

850.00

850.00

767.73

767.73

979

48.00

48.00

979

1,179.88

1,179.88

979

1,995.61

1,995.61

500.00

500.00

984

500.00

500.00

984

951

952

956

976

Page 227 of 498

Page 228 of 413

500.00

500.00

984

5.10

5.10

984

6.84

6.84

984

9.57

9.57

984

200.00

200.00

984

200.00

200.00

984

200.00

200.00

984

50.00

50.00

984

1.86

1.86

984

3.16

3.16

984

2,176.53

2,176.53

10.00

10.00

10.00

10.00

69.54

69.54

69.54

69.54

384.50

384.50

384.50

384.50

171.97

171.97

1048

129.49

129.49

1048

283.83

283.83

1048

147.10

147.10

1048

732.39

732.39

915.00

915.00

915.00

915.00

1,352.00

1,352.00

1084

65.00

65.00

1084

1,417.00

1,417.00

85.00

85.00

1012

1015

1044

1081

1094

Page 228 of 498

Page 229 of 413

85.00

85.00

85.00

85.00

85.00

85.00

32,279.60

32,279.60

32,279.60

32,279.60

468.00

468.00

468.00

468.00

908.50

908.50

1510

1,118.00

1,118.00

1510

845.00

845.00

1510

2,871.50

2,871.50

1,079.00

1,079.00

1510

936.00

936.00

1510

1,170.00

1,170.00

1510

1,300.00

1,300.00

1510

2,171.00

2,171.00

1510

1,027.00

1,027.00

1510

2,080.00

2,080.00

1510

1,183.00

1,183.00

1510

3,653.00

3,653.00

1510

1,144.00

1,144.00

1510

570.00

570.00

1510

129.20

129.20

1510

16,442.20

16,442.20

7,289.66

7,289.66

7,289.66

7,289.66

2,490.00

2,490.00

2,490.00

2,490.00

1094

1416

1447

1523

1524

Page 229 of 498

Page 230 of 413

48.59

48.59

1644

194.26

194.26

1644

242.85

242.85

500.00

500.00

1669

62.50

62.50

1669

375.00

375.00

1669

1,225.00

1,225.00

1669

375.00

375.00

1669

184.50

184.50

1669

2,390.00

2,390.00

1669

689.00

689.00

1669

2,390.00

2,390.00

1669

1,615.50

1,615.50

1669

63.00

63.00

1669

9,869.50

9,869.50

606.96

606.96

606.96

606.96

368.00

368.00

368.00

368.00

200.00

200.00

1784

50.00

50.00

1784

250.00

250.00

779,176.00

779,176.00

779,176.00

779,176.00

7,573.54

7,573.54

1823

7,099.04

7,099.04

1823

14,672.58

14,672.58

1670

1731

1814

Page 230 of 498

Page 231 of 413

650.00

650.00

1827

650.00

650.00

129.96

129.96

1843

149.96

149.96

1843

129.96

129.96

1843

409.88

409.88

25.00

25.00

25.00

25.00

764.15

764.15

764.15

764.15

952.50

952.50

1869

776.25

776.25

1869

990.00

990.00

1869

2,718.75

2,718.75

500.00

500.00

2508

500.00

500.00

2508

250.00

250.00

2508

250.00

250.00

2508

500.00

500.00

2508

500.00

500.00

2508

115.00

115.00

2508

2,615.00

2,615.00

1,405.76

1,405.76

2513

1,704.96

1,704.96

2513

1,405.76

1,405.76

2513

1,106.56

1,106.56

2513

5,623.04

5,623.04

2,345.00

2,345.00

1848

1856

2522

Page 231 of 498

Page 232 of 413

2,345.00

2,345.00

2,794.70

2,794.70

2526

133.54

133.54

2526

2,928.24

2,928.24

400.00

400.00

400.00

400.00

10,386.43

10,386.43

10,386.43

10,386.43

200.00

200.00

2553

200.00

200.00

2553

200.00

200.00

2553

200.00

200.00

2553

200.00

200.00

2553

200.00

200.00

2553

200.00

200.00

2553

200.00

200.00

2553

1,600.00

1,600.00

448.10

448.10

448.10

448.10

20,592.52

20,592.52

20,592.52

20,592.52

16,775.00

16,775.00

16,775.00

16,775.00

2539

2540

2582

2604

2668

Page 232 of 498

Page 233 of 413

35,000.00

35,000.00

2748

35,000.00

35,000.00

1,885.00

1,885.00

1,885.00

1,885.00

20.00

20.00

20.00

20.00

250.00

250.00

2428

500.00

500.00

2428

500.00

500.00

2428

500.00

500.00

2428

600.00

600.00

2428

1,400.00

1,400.00

2428

1,150.00

1,150.00

2428

200.00

200.00

2428

200.00

200.00

2428

200.00

200.00

2428

341.25

341.25

2428

200.00

200.00

2428

200.00

200.00

2428

195.00

195.00

2428

200.00

200.00

2428

200.00

200.00

2428

200.00

200.00

2428

200.00

200.00

2428

393.75

393.75

2428

200.00

200.00

2428

200.00

200.00

2428

200.00

200.00

2428

2752

2761

Page 233 of 498

Page 234 of 413

596.61

200.00

200.00

2428

237.50

237.50

2428

200.00

200.00

2428

200.00

200.00

2428

9,067.50

9,067.50

306.00

306.00

306.00

306.00

1,815.88

1,815.88

1,815.88

1,815.88

8,800.00

8,800.00

8,800.00

8,800.00

2,322,064.60

2,321,467.99

2768

2770

2779

Page 234 of 498

Page 235 of 413

Vendor Name

V0227 LINDE GAS & EQUIPMENT
V0227 LINDE GAS & EQUIPMENT

V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW

V0166 PRESBYTERIAN MEDICAL CARE MISSION

V0169 ROBERTS TRUCK CENTER

V0175 RURAL TAYLOR COUNTY AGING SERVICE

V0182 SHERWIN-WILLIAMS

V0183 SHI GOVERNMENT SOLUTIONS

V0183 SHI GOVERNMENT SOLUTIONS

Page 235 of 498

Page 236 of 413

V0183 SHI GOVERNMENT SOLUTIONS

V0183 SHI GOVERNMENT SOLUTIONS

V0185 SMITH OUTDOOR POWER EQUIPMENT
V0185 SMITH OUTDOOR POWER EQUIPMENT
V0185 SMITH OUTDOOR POWER EQUIPMENT
V0185 SMITH OUTDOOR POWER EQUIPMENT

V0190 STEPHENS RUBBER STAMPS & SIGNS
V0190 STEPHENS RUBBER STAMPS & SIGNS

V0191 STERICYCLE, INC.

V0191 STERICYCLE, INC.
V0191 STERICYCLE, INC.

V0195 TDCAA
V0195 TDCAA

V0199 TAYLOR TELECOM

Page 236 of 498

Page 237 of 413

V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM

V0202 TEXAS ASSOCIATION OF COUNTIES
V0202 TEXAS ASSOCIATION OF COUNTIES

V0210 TYLER TECHNOLOGIES, INC.

V0211 THE TRANE COMPANY

V0211 THE TRANE COMPANY

V0211 THE TRANE COMPANY

V0211 THE TRANE COMPANY

V0211 THE TRANE COMPANY

Page 237 of 498

Page 238 of 413

V0211 THE TRANE COMPANY
V0211 THE TRANE COMPANY

V0218 CITY OF TYE FIRE DEPARTMENT

V0222 VULCAN CONSTRUCTION MATERIALS, LP
V0222 VULCAN CONSTRUCTION MATERIALS, LP
V0222 VULCAN CONSTRUCTION MATERIALS, LP
V0222 VULCAN CONSTRUCTION MATERIALS, LP

V0223 WARREN CAT
V0223 WARREN CAT

V0229 WESTERN TRAILER & EQUIPMENT
V0229 WESTERN TRAILER & EQUIPMENT

V0231 YELLOWHOUSE MACHINERY CO
V0231 YELLOWHOUSE MACHINERY CO

V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER

Page 238 of 498

Page 239 of 413

V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER

V0233 BUFFALO GAP VOL. FIRE DEPARTMENT

V0236 ABILENE ENVIRONMENTAL LANDFILL

V0239 SEVENTH ADMIN JUDICIAL REGION OF TX

V0243 TEXAS JUSTICE COURT TRAINING CENTER
V0243 TEXAS JUSTICE COURT TRAINING CENTER
V0243 TEXAS JUSTICE COURT TRAINING CENTER
V0243 TEXAS JUSTICE COURT TRAINING CENTER

V0253 JULIE R CAMPBELL

V0256 OPTIMUM

V0256 OPTIMUM

V0258 ABILENE COURT REPORTERS

V0262 BLIZZARD & ZIMMERMAN

Page 239 of 498

Page 240 of 413

V0262 BLIZZARD & ZIMMERMAN

V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL

V0270 ANITA C BRANTLEY

V0274 TAYLOR COUNTY LIVESTOCK ASSOCIATION

V0291 RADIOLOGY ASSOCIATES

V0294 GASTROENTEROLOGY ASSOCIATES

V0299 ABILENE COMMERCIAL KITCHENS

V0301 BILL WILLIAMS TIRE CENTER
V0301 BILL WILLIAMS TIRE CENTER
V0301 BILL WILLIAMS TIRE CENTER

V0334 BRANDED FENCE SUPPLIES, L.L.C.

Page 240 of 498

Page 241 of 413

V0335 OPHTHALMOLOGY SPECIALISTS

V0336 ABILENE DERMATOLOGY & SKIN SURGERY

V0341 TEXAS MIDWEST GASTROENTEROLOGY CTR

V0342 HENDRICK PROVIDER NETWORK

V0348 NORTH'S FUNERAL HOMES OF ABILENE

V0381 RIDGEMONT SUPER LUBE

V0393 DELL MARKETING, L.P.

V0401 OFFICE OF THE SECRETARY OF STATE

V0413 CHARLES R. BLOOMER, DDS

V0434 ABILENE EYE CARE

V0442 STAR DODGE CHRYSLER JEEP RAM

V0446 CHARM-TEX, INC.

Page 241 of 498

Page 242 of 413

V0446 CHARM-TEX, INC.
V0446 CHARM-TEX, INC.
V0446 CHARM-TEX, INC.

V0451 ABILENE EYE INSTITUTE

V0455 VIEW VOLUNTEER FIRE DEPARTMENT

V0466 TEXAS DEPT OF STATE HEALTH SVC

V0479 CLINICAL PATHOLOGY LABORATORIES INC

V0480 SAMUEL DARNALL, ATTORNEY AT LAW
V0480 SAMUEL DARNALL, ATTORNEY AT LAW
V0480 SAMUEL DARNALL, ATTORNEY AT LAW
V0480 SAMUEL DARNALL, ATTORNEY AT LAW
V0480 SAMUEL DARNALL, ATTORNEY AT LAW
V0480 SAMUEL DARNALL, ATTORNEY AT LAW
V0480 SAMUEL DARNALL, ATTORNEY AT LAW

V0489 KATHRYN K JOHNSON

V0493 GARBO'S LOCKSMITH SERVICE

V0001 CITY OF ABILENE
V0001 CITY OF ABILENE

Page 242 of 498

Page 243 of 413

V0011 JIM NED VOLUNTEER FIRE DEPARTMENT

V0015 TAYLOR COUNTY
V0015 TAYLOR COUNTY

V0015 TAYLOR COUNTY

V0019 LABATT FOOD SERVICE
V0019 LABATT FOOD SERVICE
V0019 LABATT FOOD SERVICE
V0019 LABATT FOOD SERVICE

V0023 LASON MPB/ HOV SERVICES LLC

V0023 LASON MPB/ HOV SERVICES LLC

V0031 ABILENE MAINTENANCE SUPPLIES
V0031 ABILENE MAINTENANCE SUPPLIES

V0037 APSCO
V0037 APSCO

V0044 ABILENE PROFESSIONAL SERVICES, INC
V0044 ABILENE PROFESSIONAL SERVICES, INC

Page 243 of 498

Page 244 of 413

V0044 ABILENE PROFESSIONAL SERVICES, INC
V0044 ABILENE PROFESSIONAL SERVICES, INC
V0044 ABILENE PROFESSIONAL SERVICES, INC

V0048 ABILENE SALES, INC.
V0048 ABILENE SALES, INC.

V0051 ACCURACY PLUS REPORTING

V0052 MAYFIELD PAPER COMPANY
V0052 MAYFIELD PAPER COMPANY
V0052 MAYFIELD PAPER COMPANY
V0052 MAYFIELD PAPER COMPANY

V0062 ATMOS ENERGY

V0065 BARNES & WILLIAMS DRUG

V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY
V0071 BEN E. KEITH COMPANY

V0073 BETTY HARDWICK CENTER

Page 244 of 498

Page 245 of 413

V0075 BIBLE HARDWARE
V0075 BIBLE HARDWARE
V0075 BIBLE HARDWARE

V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY
V0077 BIG COUNTRY SUPPLY

V0078 BIG COUNTRY TIRE, INC.

V0099 CITY OF TUSCOLA

V0102 LONESTAR TRUCK GROUP

Page 245 of 498

Page 246 of 413

V0102 LONESTAR TRUCK GROUP

V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP

V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP

V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST

Page 246 of 498

Page 247 of 413

V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST
V0112 DAVID HURST

V0114 DECOTY COFFEE COMPANY

V0118 ECCA VOL. FIRE DEPARTMENT

V0127 GANDY'S/DEAN FOOD'S COMPANY
V0127 GANDY'S/DEAN FOOD'S COMPANY
V0127 GANDY'S/DEAN FOOD'S COMPANY

V0132 HAMILTON SUPPLY COMPANY

V0138 MERKEL VOL. FIRE DEPARTMENT

V0152 O'REILLY AUTO PARTS
V0152 O'REILLY AUTO PARTS
V0152 O'REILLY AUTO PARTS
V0152 O'REILLY AUTO PARTS

V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW

Page 247 of 498

Page 248 of 413

V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW

V0161 PERRY HUNTER HALL, INC.

V0163 POTOSI VOL. FIRE DEPARTMENT

V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW

Page 248 of 498

Page 249 of 413

V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW
V0788 DANIELLE FEICK, ATTORNEY AT LAW

V0808 KNIGHT CARPET AND FLOORING

V0820 VERNON AND FLETCHER
V0820 VERNON AND FLETCHER

V0840 MID TEX TRAILERS LLC

V0846 HOME DEPOT CREDIT SERVICES
V0846 HOME DEPOT CREDIT SERVICES
V0846 HOME DEPOT CREDIT SERVICES

V0863 MMB LAW FIRM, PLLC.
V0863 MMB LAW FIRM, PLLC.

V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES

Page 249 of 498

Page 250 of 413

V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES

V0879 ARCHITEXAS

V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.

Page 250 of 498

Page 251 of 413

V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC.

V0886 ROSENBAUM ENGINEERING PLLC
V0886 ROSENBAUM ENGINEERING PLLC

V0887 AAC SECURITY

V0913 CINTAS

V0921 MANCINE LAW FIRM, PLLC
V0921 MANCINE LAW FIRM, PLLC
V0921 MANCINE LAW FIRM, PLLC

V0922 DRENNAN LAW FIRM
V0922 DRENNAN LAW FIRM

Page 251 of 498

Page 252 of 413

V0928 SYDAPTIC, INC.
V0928 SYDAPTIC, INC.

V0938 VALVOLINE INSTANT OIL CHANGE
V0938 VALVOLINE INSTANT OIL CHANGE

V0941 JIMMY WOODS

V0992 SECURDEN, INC.

V1030 LAW OFFICE OF TYLER CAGLE

V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC

Page 252 of 498

Page 253 of 413

V1044 DAVID STILLER, ATTORNEY AT LAW
V1044 DAVID STILLER, ATTORNEY AT LAW

V1070 EA CEDAR CREEK,LLC

V1077 ACS PRIMARY CARE PHYSICIANS

V0500 DISTRICT 7 TEAFCS ASSOCIATION

V0505 MCCOY'S BUILDING SUPPLY
V0505 MCCOY'S BUILDING SUPPLY
V0505 MCCOY'S BUILDING SUPPLY

V0525 HAMBY VOL. FIRE DEPT.

V0537 LAN COMMUNICATIONS
V0537 LAN COMMUNICATIONS
V0537 LAN COMMUNICATIONS

V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW

Page 253 of 498

Page 254 of 413

V0560 BRYCE BEDFORD,ATTORNEY AT LAW
V0560 BRYCE BEDFORD,ATTORNEY AT LAW

V0566 ULINE

V0568 LEOLA A TREVINO

V0581 LEADS ONLINE

V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW

Page 254 of 498

Page 255 of 413

V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW
V0582 BYRON HATCHETT, ATTORNEY AT LAW

V0591 DOUBLE DIAMOND SIGNS
V0591 DOUBLE DIAMOND SIGNS

V0607 DEREK HAMPTON, ATTORNEY AT LAW
V0607 DEREK HAMPTON, ATTORNEY AT LAW
V0607 DEREK HAMPTON, ATTORNEY AT LAW

V0616 TEXAS HEALTHCARE LINEN, LLC

V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS

V0622 MCKESSON MEDICAL-SURGICAL
V0622 MCKESSON MEDICAL-SURGICAL

Page 255 of 498

Page 256 of 413

V0626 FILTRATION & HOSE SPECIALTIES
V0626 FILTRATION & HOSE SPECIALTIES

V0627 JASON D DUNHAM
V0627 JASON D DUNHAM
V0627 JASON D DUNHAM

V0629 HENRY SCHEIN, INC.
V0629 HENRY SCHEIN, INC.

V0630 ARMOR THANE OF ABILENE

V0631 R. SCOTT BROWN, PSY.D.

V0635 SHEPPARDS COLLISION

V0655 LAMAR COMPANIES

V0658 DOSSER OILFIELD SERVICES
V0658 DOSSER OILFIELD SERVICES
V0658 DOSSER OILFIELD SERVICES

V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC

Page 256 of 498

Page 257 of 413

V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC

V0691 DARRYL MITCHELL

V0694 FERGUSON ENTERPRISES, INC.

V0723 ABILENE WRECKER SERVICE

V0727 BARRON SERVICE PARTS CO
V0727 BARRON SERVICE PARTS CO
V0727 BARRON SERVICE PARTS CO
V0727 BARRON SERVICE PARTS CO

V0761 BUDGET BLINDS

V0764 DANNA WOLFE, ATTORNEY AT LAW
V0764 DANNA WOLFE, ATTORNEY AT LAW

V0774 MARTIN PITTMAN, M.S.,LPC

Page 257 of 498

Page 258 of 413

V0774 MARTIN PITTMAN, M.S.,LPC

V1100 PRIMAL MATERIALS LLC

V1131 ALLTERRA CENTRAL, INC.

V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA

V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA
V1195 MARSHALL MAGINCALDA

V1208 NUSO, LLC

V1209 LEIGH W DAVIS

Page 258 of 498

Page 259 of 413

V1329 SAFARI MICRO, INC.
V1329 SAFARI MICRO, INC.

V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN

V1356 PENNY YOUNG

V1417 HOUSE OF CHEMICALS INC

V1470 POSTELL LAW FIRM
V1470 POSTELL LAW FIRM

V1500 RAYDON, INC.

V1509 MARTIN MARIETTA
V1509 MARTIN MARIETTA

Page 259 of 498

Page 260 of 413

V1513 BSTS LLC

V1529 ABILENE SNAPPY LUBE, LLC
V1529 ABILENE SNAPPY LUBE, LLC
V1529 ABILENE SNAPPY LUBE, LLC

V1534 CARL MIGLIORE

V1543 SOUTHERN TIRE MART

V0010 JENNY HENLEY
V0010 JENNY HENLEY
V0010 JENNY HENLEY

V1687 THE LAW OFFICES OF JOEL WILKS
V1687 THE LAW OFFICES OF JOEL WILKS
V1687 THE LAW OFFICES OF JOEL WILKS
V1687 THE LAW OFFICES OF JOEL WILKS
V1687 THE LAW OFFICES OF JOEL WILKS
V1687 THE LAW OFFICES OF JOEL WILKS
V1687 THE LAW OFFICES OF JOEL WILKS

V1692 FLOWERS BAKERIES SALES OF NORTH TEX
V1692 FLOWERS BAKERIES SALES OF NORTH TEX
V1692 FLOWERS BAKERIES SALES OF NORTH TEX
V1692 FLOWERS BAKERIES SALES OF NORTH TEX

V1701 MEDICAL AIR SERVICES ASSOC, INC

Page 260 of 498

Page 261 of 413

V1705 UNIFIRST HOLDING, INC.
V1705 UNIFIRST HOLDING, INC.

V1718 PERRY M MARCHIONI PHD PC

V1719 MITRATECH HOLDINGS, INC.

V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC

V1761 LONE STAR PRINT GROUP LLC - MINUTEMAN

V1783 SUNOCO,LLC

V1803 7M PLUMBING

Page 261 of 498

Page 262 of 413

V1805 ForceMetrics Inc.

V1806 Double F Diamond Enterprises LLC

V1808 Cari R Mcgowen

V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE

Page 262 of 498

Page 263 of 413

V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE
V1618 STEVEN M LEVESQUE

V1810 LISA CLEMENTS

V1811 Asphalt Inc, LLC - Lone Star Paving

V1814 2gingers Catering

Page 263 of 498

Page 264 of 413

Bill Memo

PO270006

PO270004

Page 264 of 498

Page 265 of 413

PO270004

PO270006

Page 265 of 498

Page 266 of 413

2027 TACA Fall Conference - Elijah

Legacy PO 26143

PO270010

PO270017

PO270014

Page 266 of 498

Page 267 of 413

Legacy PO 25264

Page 267 of 498

Page 268 of 413

2027 7th Judicial Region Assessment

Page 268 of 498

Page 269 of 413

Page 269 of 498

Page 270 of 413

Legacy PO 26371

PO270030

Page 270 of 498

Page 271 of 413

Page 271 of 498

Page 272 of 413

44156-E-CONSVR PO270039

Page 272 of 498

Page 273 of 413

Page 273 of 498

Page 274 of 413

Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329
Legacy PO 26329

Page 274 of 498

Page 275 of 413

CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018
CPC Quote QUO42029 PO270018

CPC Quote QUO42029 PO270018
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390
Legacy PO 26390

Page 275 of 498

Page 276 of 413

Page 276 of 498

Page 277 of 413

Page 277 of 498

Page 278 of 413

Legacy PO 26277

Estimate #3704 PO270020

Legacy PO 26415

Legacy PO 26424

Page 278 of 498

Page 279 of 413

Legacy PO 26412
Legacy PO 26412

Legacy PO 26414
Legacy PO 26414
Legacy PO 26414
Legacy PO 26414
Legacy PO 26414

Legacy PO 26410

Legacy PO 26411

Legacy PO 24347

Page 279 of 498

Page 280 of 413

Page 280 of 498

Page 281 of 413

Legacy PO 26294

Securden Quote 05759 PO270046

Page 281 of 498

Page 282 of 413

Legacy PO 26260

Page 282 of 498

Page 283 of 413

PO270037

Page 283 of 498

Page 284 of 413

Legacy PO 26364

Page 284 of 498

Page 285 of 413

PO270025

Page 285 of 498

Page 286 of 413

Legacy PO 26416

Page 286 of 498

Page 287 of 413

Page 287 of 498

Page 288 of 413

Legacy PO 26419
Legacy PO 26419

Legacy PO 25090

Page 288 of 498

Page 289 of 413

Page 289 of 498

Page 290 of 413

Requested by Sammijo Magee PO270022

Legacy PO 26409

Legacy PO 26381

Page 290 of 498

Page 291 of 413

PO270029

Page 291 of 498

Page 292 of 413

Page 292 of 498

Page 293 of 413

Bill Line Memo

ACETTLENE, OXYGEN, ARGON, STARGON, ROBOSTAR CO2
IND HIGH PRESSUR,SAFETY&ENVRO,CYL TRACKING SVC,NITROGEN,ARGON STEEL

JS-CO JUDGE
DO-CO JUDGE
FT-CO JUDGE

IHC 10.26.26

AIR SUSPENSION SPRIN

FY27 2nd Qtr. Allocation

GALLON PAINT

KnowBe4 PhishER Plus Subscription
KnowBe4 - Part#: PHISHER PLUS-N-D12-G
Contract Name: Education Information Technology (I.T.) Products and Related
Services
Contract #: DIR-CPO-5854
Coverage Term: 10/3/2026 - 10/2/2027

Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large
Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month TermAdobe Inc. 30002125CC09A1230002125CC09A12
Adobe - Part#: 30002125CC09A12
Contract Name: Adobe/Microsoft Software & Related Services
Contract #: DIR-CPO-5237
Coverage Term: 10/1/2026 - 10/1/2027

Page 293 of 498

Page 294 of 413

Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large
Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month TermAdobe Inc. 30002125CC09A1230002125CC09A12
Adobe - Part#: 30002125CC09A12
Contract Name: Adobe/Microsoft Software & Related Services
Contract #: DIR-CPO-5237
Coverage Term: 10/1/2026 - 10/1/2027

KnowBe4 Security Awareness Training Subscription Diamond
KnowBe4 - Part#: KSATD-N-D12-G
Contract Name: Education Information Technology (I.T.) Products and Related
Services
Contract #: DIR-CPO-5854
Coverage Term: 10/3/2026 - 10/2/2027

sprk plug,air filtr,autocut head,gearbox grease
sprk plug,pickup body,air filtr,carburtr,autocut head
spark plug,airfiltr,pickup body,carburtr,autocut head bul
.043 3-8 picco sli,3-8 .043 picco

STAMPS
NOTARY STAMP

NOVEMBER 2026

NOV 2026
CONSOLE

Lydia Luna 11.04.26-11.06.26 Fort Worth
Amy Lofton 11.04.26-11.06.26 Fort Worth

NOVEMBER 2026 INTERNET

Page 294 of 498

Page 295 of 413

NOVEMBER 2026
NOVEMBER 2026
NOVEMBER 2026
NOVEMBER 2026
NOVEMBER 2026
NOVEMBER 2026

FY2027 County Member Dues
2027 TACA Fall Conference Registration - Elijah Anderson - 10/27/26 to 10/30/26

CAP IMPLEMENTATION

Taylor Co LEC Proposal ID: 8692043
Continuation of Service Agreement ME268466804
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-030 COOP OR FEDERAL CONTRACT ID: OMNIA Racine #3341
3.25% Discount taken for annual payment
Taylor County Records and Purchasing Proposal ID: 8692296
Continuation of Service Agreement ME258243427
Term: October 1, 2026 to September 30, 2027
CO-OP or Federal Contract ID OMNIA Racine #3341
3.25% Discount Taken for Full Annual Payment
Taylor County WT 2026 Proposal ID: 8691977
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-028 COOP OR FEDERAL CONTRACT ID: OMNIA Racine #3341

Taylor County Courthouse- 300 Oak St Proposal ID: 8692014
Continuation of Service Agreement 8423705M
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-029 COOP OR FEDERAL CONTRACT ID: OMNIA Racine #3341
3.25% Discount Taken for Full Annual Payment

Taylor County 1915 Old Courthouse Proposal ID: 8239839
Inspect and maintain the Covered Equipment according to the terms of this Service Agreement,
Term: October 1, 2026 to September 30, 2027
CO-OP Quote Number L5-02-10575-25-029 CO-OP or Federal Contract ID OMNIA Racine #3341
3.25% Discount Taken for Full Annual Payment

Page 295 of 498

Page 296 of 413

Taylor County Jail Proposal ID: 8692302
Continuation of Service Agreement WT268692302
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-037 COOP OR FEDERAL CONTRACT ID: OMNIA Racine #3341
3.25% discount taken for full annual payment
EQUIPMENT

FY2027 Allocation-Apparatus Grant Fund

3/4INBASE
A-4 BASE
A-2 BASE
A-4 BASE

PIN, FILTERS, ELEMENTS
ELEMENTS, FILTERS, OIL HYDRO, OIL 50W

SLIDE LOCK ASSY,WELD,PIN,R-CLIP
end yoke,u-joints,lock

BREATHER,PLUS-50, AIR FILTR, FILTER ELE,FUEL FILTE,REDIRCULATION FILTER,HYDRLC OIL FLTR,FINAL FUEL
FILTR
DIESEL EXHST FLD

CHILD
CHILD
CHILDREN
CHILD
CHILD
CHILD

Page 296 of 498

Page 297 of 413

CHILDREN
CHILD
CHILDREN
CHILD

FY2027 Allocation-Radios, Tools/Equipment Apparatus Fund

CONST&DEMO WASTE

2027 Assessment - 7th Administrative Judicial Region

SHAWNA JOINER
DANIELLA HERRICK REGISTRATION & LODGING FEES
RANDI HYATT REGISTRATION & LODGING FEES
TRACY MATTHEWS REGISTRATION & LODGING FEES

COPY RECORD 25-17288N AND 25-17299N

OCTOBER 2026

10.16.26-11.15.26

10.14.26

MASON MIRES

Page 297 of 498

Page 298 of 413

MASON MIRES

FUEL
PLATE, CONT, TWL
SLVR SCR CONT FOAM,TWL
RUFFLES,FRITO,MILK,LETTUC
APPLE,SYRUP,PINEAPPL,BEAN,OIL SUGAR, DISCUIT, CAKE, GRAVY, JELLY, MAYO, PLATE, CONT, TWL
CREDIT WRONG ITEM
PEACH, APPLE, SYRUP, PINEAPPL, POTATO, BEAN, OIL, SUGAR, DISCUIT, CAKE, GRAVY, JELLY MAYO

REIMB-PATCHES SEWN

FY2027 Livestock Association Show Sponsorship

IHC 10.26.26

IHC 10.26.26

CAN OPENER #1 EDLUND

TIRES
TIRE
TIRE

2 3/8 x .095x12

Page 298 of 498

Page 299 of 413

IHC 10.26.26

IHC 10.26.26

IHC 10.26.26

IHC 10.26.26

RODNEY GAMBLE

OIL CHG,FILTR

NON CAPITALIZED EQUIPMENT

DANIEL MURRAY X2NGVZVZ625 CONF 12.01.26-12.03.26

OCT 2026

IHC 10.26.26

2026 RAM 2500 Tradesman Crew Cab 4x4, White
VIN- 3C63R5HL7TG344365

UNI-SHOES

Page 299 of 498

Page 300 of 413

KNIFE LEASH, CLEAR 60"
STRIPED BATH TOWELS
ORANGE TEE SHIRTS

IHC 10.26.26

FY 2027 Allocation-Station Payment/Insurance

DEATH CERTIFICATE SEARCHES 31951-A CODY COUCH

IHC 10.26.26

PC-CCL1
SG-CCL1
HH-CCL1
TJ-CCL1
JF-CCL1
AR-CCL2
JUSTICE MONCIBAIZ

350TH/16278D/11-26-00202-CR, DANNY DUARTE VOLUMES 1-14

DUP KEYS

MELANIE BERTHOLF
BARBARA HORNECK

Page 300 of 498

Page 301 of 413

Fy2027 Allocation-Fire Hose, Station Maintenance/Repairs, Apparatus Fund

ERNEST HERRERA
JOSHUA SARTO

REGISTRATIONS

animal cracker,chips,cont,tray,spork
juice,beans,carrots,alfredo,apple,gravy,muffin,syrup,juice,togurt,egg,cheese,pattys,chicken nugget,veg
GRAPE JUICE,APRICOT,CORN,TOMATOES,SALSA,APPLES, CHIPS, BEEF, YOGURT,
CHEDDAR,MEATLOAF,ORANGE, TOMATO, BROCCOLI, GRAPES
apples, pears, green beans, apple sauce, mayo, juice, veg, yogurt, discuit, saus, strawberries, graps, etc

DIGITECH PAPERVISION CAPTURE SCAN (NAMED) 36209-17030 206091
DIGITECH PAPERVISION CAPTURE IMAGE PROCESSING (NAMED) 206089
DIGITECH PAPERVISION CAPTURE INDEX (NAMED) 206090
10/2/2026 through 10/1/2027

DIGITECH PAPERVISION ENTERPRISE SOFTWARE 36980-17030 252521 (1-5)
10/10/2026 through 10/9/2027

KITCHN TWL,LINRS,CLNR,DISINF
TISSU,LDRY DETG

3988106 9603-1.6-XL-MBFW SPECIAL ORDER ITEM, BRASS VACUUM BREAKER ASSEMBLE W/3" SCORING
2PT 2 PVC DWV SAN TEE, 112PT 1-1/2 PVC DWV SAN TEE

JP4-CURTIS FOLEY
JP1-2/MICHAEL BROOKS

Page 301 of 498

Page 302 of 413

JP1-2/ZEKE PIECZYNSKI
JP1-1/CURTIS HOWARD
JP4-JENTRY ROBERTS BLOOD DRAW

3/8-16X1-1/2 G5 HEX HEAD,MIZE 4GAX25FT BOOSTER CABLES
ATR PLN, HEX NUT,FLAT WASHR,LOCKNUT

08.11.25 jason jacobs 1-56-26

2 PLY TOWEL ROLLS
ziplock, bags,cutlery, film, foil, linrs, mop, twl, couffant cap, beard cover
ZIPLOCK BAGS, CUTLRY,FOIL,LINRS, ROLLS, MOP, TWL
8OZ DRINK CUPS

09.18.26-10.15.26

IHC 10.26.26

FUEL
GRIL BRICK,FUEL
CUP,GRILL BRICK,FUEL
APRON,FUEL
LETTUCE, CHIPS, JELLY, POTATO, BOOST, TEA, CHICKEN PATTY, POLLOCK
EGG, POTATO, CARROT, OATS, VANILLA, GRAVY, MUSTARD, PEACH, PICKL, RELISH, SUGAR, BEEF, TURKEY,
EGG,POTATO,CARRT,OATS,CORN,GRAVY, PICKL, POTATO, SUGAR, BEEF, TURKEY,
LETTUCE, CHIP,JELLY, POTATO, BOOST, CHICKN, POLLOCK

FY27-Q1 Allocation

Page 302 of 498

Page 303 of 413

CASTER HRD RUBR HEAVY 2", SCREWS & BOLTS
QCK LNK STL 1760# 5/16", SCREWS & BOLTS
SCREWS & BOLTS, BOLT J W/NUT 5/16X3

PROPPER KINETIC PANT RANGER 34X30
LED GRILLE LIGHT
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS

FLAT RPR

16800-16800

IGN SWITCH 6-TUMBLER, P2/24U LOCKSET 2 KEYS

Page 303 of 498

Page 304 of 413

AIR PRMYRS, FILTER AS, LUBE FILTER

RVSSMV10 SMV EMBLEM (ALUMINUM) S276.4 [F]
S1824R2140HA 18X24 SPEED LIMIT 40 BK/WH
HIP/AL
S3030W14RHA 30X30 REVERSE CURVE RIGHT (SYM)
BK/YE HIP/AL~ (V16)
S3030W14LHA 30X30 REVERSE CURVE LEFT (SYM)
BK/YE HIP/AL~ (V16)
S3030W12RHA 30X30 CURVE RIGHT (SYM) BK/YE
HIP/AL~ (V16))
S1818W131P15HA 18X18 15 MPH BK/YE HIP/AL~
(V24)
SHIPPING
BA080HYE0408D 04X08 DELINEATOR
CENTERMOUNT BRITE-MAX YELLOW HIP/080 AL
M1CPC06XXFHAWHGR 06X(36"MAX)SNS FLAT
WH/GR HIP/AL(DF)4/4/2 U/L B SERIES NO BDR(C)
STREET NAME: AVENIDA CORTEZ
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES

CHILD
CHILDREN
CHILDREN

Page 304 of 498

Page 305 of 413

CHILD
CHILDREN
CP
NCP
CHILDREN
CHILDREN
CP
CHILD
CHILD

CHILI PEPPER

FY2027 Allocation-Insurance, Protective Gear, Apparatus Fund

BTMK,1%,CHOC,STRAWB
BTMK 1%,1%,CHOC
1%,CHOC

CHAINSAW BAT CHRG,BATTERY,CHARGER DUAL

FY2027 Allocation-Apparatus Fund

o'reilly def
ANTIFREZ
FUNNEL, WD 40, ELCTCLNR, WIPER FLUID, BRAKE CLNR, BLUE DEF
20 QT PANS

BOBBY MCNULTY

Page 305 of 498

Page 306 of 413

BOBBY MCNULTY
MARSHEL MUNOZ
MICHAEL MARTINEZ
MICHAEL MARTINEZ

Notary Bond-Chairyl Clark

FY2027 Allocation-Apparatus Fund

CHILD
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILDREN
CHILD
CHILDREN
CHILD
CHILD
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILDREN

Page 306 of 498

Page 307 of 413

CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILDREN
CHILD
CHILDREN
CHILD

BUILDING RPRS.

AC RECHARGE,REPLACE EXPANSION VLV,EVAPORATOR CORE
VEHICLE DIAGNOSTIC,OXYGEN SENSR REPLACED

CD Bed- 903 Truck Bed- Gunmetal Gray- Does not include install

5TIER HEIGHT ADJUST GARAGE HEAV
BUILDING RPRS.
POLE LIGHT BULB CHANGR KIT,LONG REACH EXT POLE

CHILD
MEDIATOR

CALENDARS
DATE STAMP
CONTINGENCY - EM
PLANNER
CANNED AIR

Page 307 of 498

Page 308 of 413

SUPPLIES
SUPPLIES
PANTS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
AIR DUSTER/BLOWERS
MOUSE
PAPER CAD BOND ROLLS
CALENDARS
KEYBOARD WRIST REST,FILE FOLDERS,DESK ORGANIZER,MATS
SUPPLIES
CALENDAR
SWIFFR MOP REFILL
CALENDAR
FOAM HAND WASH,TOILET PAPER
SWIFFER SWEEPER MOPS REFILL
LAPTOP STAND,PRIVACY SCREENS
SUPPLIES
COMPRESSN SOCKS
TRACTION CLEATS-ICE/SNOW
WATER FILTRS,FILE ORGANIZERS,D BATTERIES,CFS FILTER SET,HQUA RILTER,9V BATTERIES
LAPTOP BRIEFCASE
CRIMPING TOOL
U JOINT PULLER
PHONE CASE & HOLSTER

CONTRACTED SERVICES

DAVID RODRIGUEZ
TONI MAXWELL

Page 308 of 498

Page 309 of 413

NCP
NCP
CP
NCP
NCP
CREIGHTON CROSSAN
CREIGHTEN CROSSAN
ANDREW DOWNING
TERRY CRAIN
KAYLA ROBISON
EMILY MORGAN
MAKAYLAH RIVERA
IZYA WILLIAMS
CRISTIAN RIVAS
MARLON MONTERO

Pavement Analysis-Potosi Rd/Pct. 4
Pavement Analysis-Elmdale Rd/Mesquite Ln.-Pct. 2

NOVEMBER 2026

WET MOP,HANDLE

CP
CP
CP

CP
CP

Page 309 of 498

Page 310 of 413

AC GATE CARD
NON CAPITALIZED EQUIPMENT

LESS TAX
OIL CHG

REIMB-PATCHES SEWN

Securden Password Vault For Enterprises
11 users, unlimited passwords. Annual
subscription model. Includes licensing for
redundancy, technical support, maintenance,
and all upgrades during the subscription
period (24 Oct 2026 to 24 Oct 2027).

RANDALL WILSON

ASHLEY MARTIN
ASHLEY MARTIN
LYNNETTE JACOBS
JANICE CARTER
LYNNETTE JACOBS
LYNNETTE JACOBS
JANICE CARTER
NICHOLAS LUGO
ANNA MURILLO
MALACHI SAPP
NICHOLAS LUGO
ANNA MURILLO
MALACHI SAPP
NICHOLAS LUGO

Page 310 of 498

Page 311 of 413

TABITHA AMORA
JOSE ANGUIANO

ARIEL PEREZ

IHC 10.26.26

ANNUAL DUES-KIM MILES

less tax
6outlet pwr strip,wipes,waste baskt
15/32"3-PLY/PRS/RS

FY27 Allocation-Apparatus Repairs, Insurance, Tires

REPLACE BROKEN KEYPAD CONTROLLER FOR SIREN/LIGHTS
BRACKET/SHELVING FOR ELECTRONICS
NON CAPITALIZED EQUIPMENT

CHILDREN
CP
CHILD
CHILD
CHILDREN
CHILD
CP

Page 311 of 498

Page 312 of 413

CHILD
CHILD

COIN ENVLPS

PLACEMENT, DENISON TEXAS

PowerPlus Investigation System
10/15/2026-10/14/2027

JOSEPH ADAMS
CLARANCE WILLIAMS
HIRAM BENITEZ
DAVIN CORTEZ
ANDREW ADWELL
TRISTON DAVIS
TERESA EARVEN
COLTLEN KEITHLEY
VIOLA KELLY
LYDIA GARCIA
TINA DYE
JOSE CARRERA-TIEURU
TOMMY ALVARADO JR
DAVID CARGILL
CHELSSI HARRIS
CHELSSI HARRIS
ALBERTO FUENTES
JON BAILEY
WILLIAM BAILEY
GLORIA GONZALES
DAVID GARCIA

Page 312 of 498

Page 313 of 413

SUSSIE CANTU
SOFIA BUDDE
CODY HODGES
ARMONDO TREVINO
NATALIE NEEDHAM
GILBERTO VILLARREAL
DAKOTA TANNER
ALEXIS BROWN
FRANKLIN PORTILLA
MATTHEW WALKER

10IN SEAL OF TEXAS
NON CAPITALIZED EQUIPMENT

CP
CHILDREN
CHILDREN

rags

SILVER,YELLOW PAINT MARKERS
MINI BULB,HYD FLUID
d.h. truck tire gage,adjust wrnc
UTILITY KNIFE
assortd butt connec, mic2bld 32vag20a

FORM RESULT 2 PART
SPONGES, GLOVES, DEXAMETHASONE, KETOROLAC TROMETHAMINE, WET WIPES, DOCUSATE SODIUM,
CURETTE, SYRINGES, STREP KITS, FUEL SURCHARGE

Page 313 of 498

Page 314 of 413

AW46 HYD OIL, WOG BRASS BALL VALVE
HOSE, SWIVEL NUTS, TEFLON TAPE, PLUGS, FML CAPS, BRASS BALL VALVES, ABSORBENT PADS

350TH/EJ MCIVER
42ND/MARK KIRVIN
350TH/SHAVONDA BLACK

DRUG SCREEN CUP MOD COMPLE
TOPICAL SKIN ADH, CRITERION CHLOROPRENE GLOVES, VANISH PT SYRI W/NEEDLE, ALCOHOL PREP PADS,
SYRINGE, STANDARD NEEDLES

spray in liner,seat saver,floor mats,tint

PC-OCTOBER 2026

Repair- 2023 CHEV Tahoe Commercial 4WD (Fleet)- VIN: 1GNSKLED9PR323640- Taylor County Unit 392
MyPriceLink Estimate ID / Quote ID:
1537474970471374848 / 155744888
Contact Roseann Seelke for any additional repairs needed beyond the estimate.

DIGITAL POSTERS

antifrz, coolant hose, serp belt, a/c belt,watr pump, t-connectr
tire balanc
TIRE DISPO,TIRESX4, DISMOUNT/MOUNT

MISTY HANKINS
LORETTA LAMBERT

Page 314 of 498

Page 315 of 413

STEVEN DAVILA
MISTY HANKINS
LORETTA LAMBERT
STEVEN DAVILA
RICKY CAVANAUGH
JAMES COMBS
TASHA HOUSTON
TASHA HOUSTON
TASHA HOUSTON
TASHA HOUSTON

PATCHES

GALV PIPE STRP,PIPE CLMP,SINK CONN,ANG ST,90 ELL,TEE W/PLUS,45 ELL

YELLOW 1998 FREIGHTLINER TOW

FUEL/OIL/HYDRAULIC/AIR FILTERS, ADAPTERS
TRAILER WIRE,DUCK BILL CROME
PULLER,H T RED RTV 3
air filtr,oil filtr,fuel filtr,windshld wash,cap screw-hex head

SUPPLIES

CHILDREN
CHILD

AB-OCTOBER 2026

Page 315 of 498

Page 316 of 413

AB-10.21.26

A2 BASE

ANNUAL SUBSCIPTION

PHILLIP TOMLINSON
CP
CHILD

CP
CHILD
CHILDREN
CHILDREN
CP
CP
CP
CHILD
CHILDREN
CHILD
CHILDREN
CHILDREN

OCTOBER 2026

ELIZABETH ALLEN

Page 316 of 498

Page 317 of 413

SUPPLIES
SUPPLIES

KRISTINA MENDOZA
KRISTINA MENDOZA
BRANDI ROBINSON
DAKOTA STEPHENS
BRANDI ROBINSON
DAKOTA STEPHENS
AYAT GRAVES
LORENDA WALKER
AYAT GRAVES
AYAT GRAVES
LORENDA WALKER

TACA CONFERENCE AUSTIN, TX

BIG SUDS POT & PAN GL

VAN MILLER JR
VAN MILLER JR

EQUIPMENT

CHIP SEAL
CHIP SEAL

Page 317 of 498

Page 318 of 413

GROUND CONTROL INSTRUCTOR- ADAM DARNALL & ELIJAH MALDONADO

oil change
oil change
oil change

REIMB-FLT TIRE RPR

TIRE,SVC CALL,FUEL FEE

DYLAN VAUGHN
ADRIAN BARRERA
HENRY ROLIN

JORDAN MCCLAIN
EDDIE WILLIAMS
JOSHUA STEWART
JOSHUA STEWART
JOSHUA STEWART
JOSHUA STEWART
JOSHUA STEWART

NO WGR WHSFR 16, OBSOL RTOP 2OZ
NO WGR WHSFR 16, OBSOL RTOP 2OZ
NO WGR WHSFR 16, OBSOL RTOP 2OZ
OBSOL RTOP 2OZ

OCT 2026

Page 318 of 498

Page 319 of 413

HAND TWL,MOPS,LOTION SOAP,AIR FRESH,URNL SCRN,
mini-twin dispnds,mat,mops,wal mount

EA-10.19.26

HOTDOCS CLASSIC DESKTOP -USER (8)
Annual Renewal Start: Nov 8, 2026 to Nov 7, 2027

TUNISIA ACKER
GUY EVERETT
LISA FULTON
DAVID RIDEAUX
CLARIS LEDESMA
DONNA ODELL
ROMAN MCCREE
KENNETH TITTLE

COPIER & PRINTING

DIESEL FUEL

IMPROVEMENTS/RENOVATIONS

Page 319 of 498

Page 320 of 413

Velocity Essential provides access to the core ForceMetrics platform, including federated search across
supported systems of record, alerts and notifi cations, web-based mobile access, report summarization, and
the Insights Essential analytics module. The package includes support for up to four standard data
integrations.
CAD- Tyler New World included, RMS Tyler New World included
Implementation- All Setup, Technical Implementation service fees and Project Implementation service fees all
included.

CYLNDR REPAIRS, BUCKET TILT, LOADER LIFT. LABOR

REIMBURSEMENT - NOTARY EDUCATION

BRAULIO RIVERA JR
BRAULIO RIVERA JR
PATRICK MADRID
RYAN WORD
RUDOLPH CORTEZ JR
BRANDON HARRIS
BRANDON HARRIS
JORDAN HESTER
SAMUEL ALCANTOR
JON BAILEY
DAMIEN EDJAMBOYA
DESHENAE BARKER
ZACHARY TALAMANTEZ
DANIEL SOTELO
ROBERT SMITH
JOSE LEON-SOLIS
MICHAEL LORNSON
TERRIUS MURRELL
HARMONY SANDERS
ROBERT SCHMITTLING IV
JOSEPH LUGO
DESHUN SEALS

Page 320 of 498

Page 321 of 413

DANIEL ROCHA
CALEB STEPHENS
PATRICK MADRID
RYAN WORD

CONFERENCE AUSTIN, TX

QPR 9.9 TONS

500 guests - Vet Appreciation dinner event 11/07/2026

Page 321 of 498

Page 322 of 413

Project Name

Program

Location

Purchase Order

Page 322 of 498

Page 323 of 413

Page 323 of 498

Page 324 of 413

Page 324 of 498

Page 325 of 413

Page 325 of 498

Page 326 of 413

Page 326 of 498

Page 327 of 413

Page 327 of 498

Page 328 of 413

Page 328 of 498

Page 329 of 413

Page 329 of 498

Page 330 of 413

Information Technology

Page 330 of 498

Page 331 of 413

Page 331 of 498

Page 332 of 413

Page 332 of 498

Page 333 of 413

Page 333 of 498

Page 334 of 413

Page 334 of 498

Page 335 of 413

Page 335 of 498

Page 336 of 413

Page 336 of 498

Page 337 of 413

Page 337 of 498

Page 338 of 413

Page 338 of 498

Page 339 of 413

Page 339 of 498

Page 340 of 413

Page 340 of 498

Page 341 of 413

Page 341 of 498

Page 342 of 413

Page 342 of 498

Page 343 of 413

Human Resources

Page 343 of 498

Page 344 of 413

Page 344 of 498

Page 345 of 413

Page 345 of 498

Page 346 of 413

Page 346 of 498

Page 347 of 413

Page 347 of 498

Page 348 of 413

Page 348 of 498

Page 349 of 413

Page 349 of 498

Page 350 of 413

Page 350 of 498

Page 351 of 413

Payment Status

Bill Payment : Approved

Row Labels
100 - General Fund
202 - Juvenile - State Aid Formula Grants
203 - Juvenile - Other Grants
214 - Capital Credits
215 - ARPA Local Recovery
301 - Road and Bridge
302 - Lateral Roads
317 - Security Fund - Justice Court
318 - Security Fund - Courthouse
321 - Hot Check Fund - District Attorney
351 - Jail Commissary
405 - Historic CH Restoration
406 - 2025 Certificates of Obligation
701 - Self Insurance - Health
702 - Self Insurance - General Liability
Grand Total

Sum of Transaction Amount
654247
1070
3442.26
2500
1372145.59
166475.49
1462.5
46.95
59500
41.18
21531.15
3234.52
24710
896.29
10165.06
2321467.99

Page 351 of 498

Page 352 of 413

Payment Status

Bill Payment : Approved

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Department
1000-00-Non Departmental - General Government
1000-00-Non Departmental - General Government
1010-00-County Administration
1010-00-County Administration
1010-00-County Administration
1010-00-County Administration
1010-00-County Administration
1010-10-Admin - County Judge Court
1010-10-Admin - County Judge Court
1010-10-Admin - County Judge Court
1010-20-Admin - Deputy County Administrator
1020-00-Human Resources
1020-00-Human Resources
1030-00-Records Management
1030-00-Records Management
1030-00-Records Management
1040-00-Construction
1040-00-Construction
1040-00-Construction
1040-00-Construction
1040-00-Construction
1040-00-Construction
1040-00-Construction
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology

Page 352 of 498

Page 353 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology
1110-00-Auditor
1130-00-Purchasing
2010-00-County Clerk
2020-00-Tax Assessor/Motor Vehicl
2030-00-Environmental
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3020-00-District Clerk
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court

Page 353 of 498

Page 354 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Page 354 of 498

Page 355 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Page 355 of 498

Page 356 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court

Page 356 of 498

Page 357 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3080-00-County Court 2

Page 357 of 498

Page 358 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3100-00-Justice of Peace 1-1
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3120-00-Justice of Peace 2
3120-00-Justice of Peace 2
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3

Page 358 of 498

Page 359 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3140-00-Justice of Peace 4
3150-00-Domestic Relations
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

Page 359 of 498

Page 360 of 413

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
202 - Juvenile - State Aid Formula Grants
202 - Juvenile - State Aid Formula Grants
202 - Juvenile - State Aid Formula Grants
202 - Juvenile - State Aid Formula Grants

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4050-00-Constable Pct 3
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
5010-00-Elections
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6030-00-Veterans Service
8020-00-Expo Center
8510-00-Extension
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation

Page 360 of 498

Page 361 of 413

203 - Juvenile - Other Grants
203 - Juvenile - Other Grants
203 - Juvenile - Other Grants
214 - Capital Credits
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
8000-00-Non Departmental - Culture & Recreation
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
6000-00-Non Departmental - Health & Welfare
6000-00-Non Departmental - Health & Welfare
8000-00-Non Departmental - Culture & Recreation
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

Page 361 of 498

Page 362 of 413

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
302 - Lateral Roads
317 - Security Fund - Justice Court
318 - Security Fund - Courthouse
321 - Hot Check Fund - District Attorney
351 - Jail Commissary
351 - Jail Commissary
351 - Jail Commissary
405 - Historic CH Restoration
406 - 2025 Certificates of Obligation
701 - Self Insurance - Health

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7020-00-Precinct 2
3120-00-Justice of Peace 2
3000-00-Non Departmental - Judicial
3010-00-District Attorney
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
1000-00-Non Departmental - General Government
4000-00-Non Departmental - Public Safety
1210-00-Health Clinic

Page 362 of 498

Page 363 of 413

701 - Self Insurance - Health
701 - Self Insurance - Health
701 - Self Insurance - Health
702 - Self Insurance - General Liability
702 - Self Insurance - General Liability
Grand Total

1210-00-Health Clinic
1210-00-Health Clinic
1210-00-Health Clinic
1400-00-Non-Departmental - Self Insurance
1400-00-Non-Departmental - Self Insurance

Page 363 of 498

Page 364 of 413

Account
Vendor Name
7220 7220 - Dues & Subscriptions
V0202 TEXAS ASSOCIATION OF COUNTIES
7310 7310 - Contracted Services
V0879 ARCHITEXAS
7205 7205 - Supplies
V0052 MAYFIELD PAPER COMPANY
7205 7205 - Supplies
V0161 PERRY HUNTER HALL, INC.
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
8605 8605 - Contingency
V0874 AMAZON CAPITAL SERVICES
7605 7605 - Appointed Attorney
V0710
Fee STACEY A. CHAPMAN, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0710
Fee STACEY A. CHAPMAN, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0710
Fee STACEY A. CHAPMAN, ATTORNEY AT LAW
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
2310 2310 - Due to ISF - HealthV1701
Premiums
MEDICAL AIR SERVICES ASSOC, INC
7240 7240 - Advertising
V0655 LAMAR COMPANIES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0075 BIBLE HARDWARE
7205 7205 - Supplies
V0075 BIBLE HARDWARE
7280 7280 - Grounds Maintenance
V0236
Expense
ABILENE ENVIRONMENTAL LANDFILL
7505 7505 - Maintenace & Repairs
V0808
- Buildings
KNIGHT CARPET AND FLOORING
7505 7505 - Maintenace & Repairs
V0846
- Buildings
HOME DEPOT CREDIT SERVICES
7515 7515 - Maintenace - Vehicles
V0152 O'REILLY AUTO PARTS
7515 7515 - Maintenace - Vehicles
V0591 DOUBLE DIAMOND SIGNS
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7275 7275 - Custodial SuppliesV0874 AMAZON CAPITAL SERVICES
7275 7275 - Custodial SuppliesV0913 CINTAS
7275 7275 - Custodial SuppliesV1705 UNIFIRST HOLDING, INC.
7275 7275 - Custodial SuppliesV1705 UNIFIRST HOLDING, INC.
7345 7345 - Service Contracts V0211 THE TRANE COMPANY
7345 7345 - Service Contracts V0211 THE TRANE COMPANY
7345 7345 - Service Contracts V0211 THE TRANE COMPANY
7345 7345 - Service Contracts V0211 THE TRANE COMPANY
7345 7345 - Service Contracts V0211 THE TRANE COMPANY
7505 7505 - Maintenace & Repairs
V0694
- Buildings
FERGUSON ENTERPRISES, INC.
7505 7505 - Maintenace & Repairs
V0846
- Buildings
HOME DEPOT CREDIT SERVICES
7505 7505 - Maintenace & Repairs
V0846
- Buildings
HOME DEPOT CREDIT SERVICES
7515 7515 - Maintenace - Vehicles
V0630 ARMOR THANE OF ABILENE
8020 8020 - Gas Services
V0062 ATMOS ENERGY
7205 7205 - Supplies
V0075 BIBLE HARDWARE
7205 7205 - Supplies
V0761 BUDGET BLINDS
7340 7340 - Software SupportV0023 LASON MPB/ HOV SERVICES LLC

Page 364 of 498

Page 365 of 413

7340 7340 - Software SupportV0023 LASON MPB/ HOV SERVICES LLC
7340 7340 - Software SupportV0992 SECURDEN, INC.
8005 8005 - Telephone Services
V1208 NUSO, LLC
8010 8010 - Internet Services V0199 TAYLOR TELECOM
8710 8710 - Non Capitalized Software
V0183 SHI GOVERNMENT SOLUTIONS
8710 8710 - Non Capitalized Software
V0183 SHI GOVERNMENT SOLUTIONS
8710 8710 - Non Capitalized Software
V0183 SHI GOVERNMENT SOLUTIONS
7410 7410 - Conference & Seminars
V0202Registration
TEXAS ASSOCIATION OF COUNTIES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V1329 SAFARI MICRO, INC.
8705 8705 - Non Capitalized Equipment
V1131 ALLTERRA CENTRAL, INC.
7220 7220 - Dues & Subscriptions
V0239 SEVENTH ADMIN JUDICIAL REGION OF TX
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7635 7635 - Court Reporter Fees
V0489 KATHRYN K JOHNSON
7655 7655 - Psychiatric Evaluation
V0627 JASON D DUNHAM
7655 7655 - Psychiatric Evaluation
V0627 JASON D DUNHAM
7655 7655 - Psychiatric Evaluation
V0627 JASON D DUNHAM
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC
7205 7205 - Supplies
V0190 STEPHENS RUBBER STAMPS & SIGNS
7320 7320 - Legal Representation
V0466
(County)
TEXAS DEPT OF STATE HEALTH SVC
7410 7410 - Conference & Seminars
V0195Registration
TDCAA
7410 7410 - Conference & Seminars
V0195Registration
TDCAA
7515 7515 - Maintenace - Vehicles
V1529 ABILENE SNAPPY LUBE, LLC
7515 7515 - Maintenace - Vehicles
V1529 ABILENE SNAPPY LUBE, LLC
7515 7515 - Maintenace - Vehicles
V1529 ABILENE SNAPPY LUBE, LLC
7635 7635 - Court Reporter Fees
V0051 ACCURACY PLUS REPORTING
7635 7635 - Court Reporter Fees
V0253 JULIE R CAMPBELL
8520 8520 - Forfeiture - Govt. V0001
Agencies
CITY OF ABILENE
8520 8520 - Forfeiture - Govt. V0001
Agencies
CITY OF ABILENE
8520 8520 - Forfeiture - Govt. V0015
Agencies
TAYLOR COUNTY
8520 8520 - Forfeiture - Govt. V0015
Agencies
TAYLOR COUNTY
8710 8710 - Non Capitalized Software
V1719 MITRATECH HOLDINGS, INC.
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7605 7605 - Appointed Attorney
V0010
Fee JENNY HENLEY
7605 7605 - Appointed Attorney
V0160
Fee PAUL W. HANNEMAN, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0262
Fee BLIZZARD & ZIMMERMAN
7605 7605 - Appointed Attorney
V0480
Fee SAMUEL DARNALL, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC

Page 365 of 498

Page 366 of 413

7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V1030
Fee LAW OFFICE OF TYLER CAGLE
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7610 7610 - Attorney Fee - Appeal
V1209 LEIGH W DAVIS
7620 7620 - Appointed Attorney
V0160
Expenses
PAUL W. HANNEMAN, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0262
Expenses
BLIZZARD & ZIMMERMAN
7620 7620 - Appointed Attorney
V0663
Expenses
LAW OFFICE OF LEE ANN MORRIS, PLLC
7620 7620 - Appointed Attorney
V0663
Expenses
LAW OFFICE OF LEE ANN MORRIS, PLLC
7620 7620 - Appointed Attorney
V0663
Expenses
LAW OFFICE OF LEE ANN MORRIS, PLLC
7620 7620 - Appointed Attorney
V1031
Expenses
CABRERA LAW FIRM,PLLC
7620 7620 - Appointed Attorney
V1355
Expenses
JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V0010
Fee JENNY HENLEY
7605 7605 - Appointed Attorney
V0160
Fee PAUL W. HANNEMAN, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1044
Fee DAVID STILLER, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V1044
Fee DAVID STILLER, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN
7620 7620 - Appointed Attorney
V1031
Expenses
CABRERA LAW FIRM,PLLC
7620 7620 - Appointed Attorney
V1031
Expenses
CABRERA LAW FIRM,PLLC
7620 7620 - Appointed Attorney
V1355
Expenses
JAMES THOMAS MARTIN
7410 7410 - Conference & Seminars
V1356Registration
PENNY YOUNG
7410 7410 - Conference & Seminars
V1810Registration
LISA CLEMENTS
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST

Page 366 of 498

Page 367 of 413

7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0112
Fee DAVID HURST
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0232
Fee WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0560
Fee BRYCE BEDFORD,ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0607
Fee DEREK HAMPTON, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0607
Fee DEREK HAMPTON, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0607
Fee DEREK HAMPTON, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0764
Fee DANNA WOLFE, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0764
Fee DANNA WOLFE, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0788
Fee DANIELLE FEICK, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0863
Fee MMB LAW FIRM, PLLC.
7605 7605 - Appointed Attorney
V0863
Fee MMB LAW FIRM, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0921
Fee MANCINE LAW FIRM, PLLC

Page 367 of 498

Page 368 of 413

7605 7605 - Appointed Attorney
V0921
Fee MANCINE LAW FIRM, PLLC
7605 7605 - Appointed Attorney
V0921
Fee MANCINE LAW FIRM, PLLC
7605 7605 - Appointed Attorney
V0922
Fee DRENNAN LAW FIRM
7605 7605 - Appointed Attorney
V0922
Fee DRENNAN LAW FIRM
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7605 7605 - Appointed Attorney
V1195
Fee MARSHALL MAGINCALDA
7620 7620 - Appointed Attorney
V0112
Expenses
DAVID HURST
7620 7620 - Appointed Attorney
V0232
Expenses
WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7620 7620 - Appointed Attorney
V0232
Expenses
WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7620 7620 - Appointed Attorney
V0232
Expenses
WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
7620 7620 - Appointed Attorney
V0560
Expenses
BRYCE BEDFORD,ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0560
Expenses
BRYCE BEDFORD,ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V0788
Expenses
DANIELLE FEICK, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V1195
Expenses
MARSHALL MAGINCALDA
7620 7620 - Appointed Attorney
V1195
Expenses
MARSHALL MAGINCALDA
7635 7635 - Court Reporter Fees
V0258 ABILENE COURT REPORTERS
7605 7605 - Appointed Attorney
V0010
Fee JENNY HENLEY
7605 7605 - Appointed Attorney
V0160
Fee PAUL W. HANNEMAN, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN

Page 368 of 498

Page 369 of 413

7605 7605 - Appointed Attorney
V1355
Fee JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7620 7620 - Appointed Attorney
V0160
Expenses
PAUL W. HANNEMAN, ATTORNEY AT LAW
7620 7620 - Appointed Attorney
V1031
Expenses
CABRERA LAW FIRM,PLLC
7620 7620 - Appointed Attorney
V1031
Expenses
CABRERA LAW FIRM,PLLC
7620 7620 - Appointed Attorney
V1031
Expenses
CABRERA LAW FIRM,PLLC
7620 7620 - Appointed Attorney
V1355
Expenses
JAMES THOMAS MARTIN
7620 7620 - Appointed Attorney
V1355
Expenses
JAMES THOMAS MARTIN
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0663
Fee LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7620 7620 - Appointed Attorney
V0663
Expenses
LAW OFFICE OF LEE ANN MORRIS, PLLC
7620 7620 - Appointed Attorney
V0663
Expenses
LAW OFFICE OF LEE ANN MORRIS, PLLC
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW

Page 369 of 498

Page 370 of 413

7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0582
Fee BYRON HATCHETT, ATTORNEY AT LAW
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V0882
Fee LAW OFFICE OF JEREMY SHIPP, PLLC.
7605 7605 - Appointed Attorney
V1031
Fee CABRERA LAW FIRM,PLLC
7605 7605 - Appointed Attorney
V1470
Fee POSTELL LAW FIRM
7605 7605 - Appointed Attorney
V1470
Fee POSTELL LAW FIRM
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1618
Fee STEVEN M LEVESQUE
7605 7605 - Appointed Attorney
V1687
Fee THE LAW OFFICES OF JOEL WILKS
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7605 7605 - Appointed Attorney
V1732
Fee LAW OFFICE OF CJ CLOPTON, PLLC
7205 7205 - Supplies
V0190 STEPHENS RUBBER STAMPS & SIGNS
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7215 7215 - Copier & Printing V1761 LONE STAR PRINT GROUP LLC - MINUTEMAN
7410 7410 - Conference & Seminars
V0243Registration
TEXAS JUSTICE COURT TRAINING CENTER
7410 7410 - Conference & Seminars
V0243Registration
TEXAS JUSTICE COURT TRAINING CENTER
7410 7410 - Conference & Seminars
V0243Registration
TEXAS JUSTICE COURT TRAINING CENTER
7410 7410 - Conference & Seminars
V0243Registration
TEXAS JUSTICE COURT TRAINING CENTER
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
8005 8005 - Telephone Services
V0199 TAYLOR TELECOM
8005 8005 - Telephone Services
V0199 TAYLOR TELECOM

Page 370 of 498

Page 371 of 413

8005 8005 - Telephone Services
V0199 TAYLOR TELECOM
8025 8025 - Water Services V0099 CITY OF TUSCOLA
8005 8005 - Telephone Services
V0199 TAYLOR TELECOM
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0493 GARBO'S LOCKSMITH SERVICE
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7340 7340 - Software SupportV0581 LEADS ONLINE
7340 7340 - Software SupportV1805 ForceMetrics Inc.
7515 7515 - Maintenace - Vehicles
V0015 TAYLOR COUNTY
7515 7515 - Maintenace - Vehicles
V0301 BILL WILLIAMS TIRE CENTER
7515 7515 - Maintenace - Vehicles
V0301 BILL WILLIAMS TIRE CENTER
7530 7530 - Maintenance & Repairs
V0537-LAN
Radios
COMMUNICATIONS
7530 7530 - Maintenance & Repairs
V0537-LAN
Radios
COMMUNICATIONS
8705 8705 - Non Capitalized Equipment
V0537 LAN COMMUNICATIONS
8705 8705 - Non Capitalized Equipment
V0591 DOUBLE DIAMOND SIGNS
7205 7205 - Supplies
V0052 MAYFIELD PAPER COMPANY
7205 7205 - Supplies
V0052 MAYFIELD PAPER COMPANY
7205 7205 - Supplies
V0071 BEN E. KEITH COMPANY
7205 7205 - Supplies
V0071 BEN E. KEITH COMPANY
7205 7205 - Supplies
V0071 BEN E. KEITH COMPANY
7205 7205 - Supplies
V0071 BEN E. KEITH COMPANY
7205 7205 - Supplies
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
7205 7205 - Supplies
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
7205 7205 - Supplies
V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
7205 7205 - Supplies
V1417 HOUSE OF CHEMICALS INC
7345 7345 - Service Contracts V0211 THE TRANE COMPANY
7350 7350 - Sanitation And Pest
V0191
Services
STERICYCLE, INC.
7410 7410 - Conference & Seminars
V1513Registration
BSTS LLC
7505 7505 - Maintenace & Repairs
V0037
- Buildings
APSCO
7505 7505 - Maintenace & Repairs
V0037
- Buildings
APSCO
7505 7505 - Maintenace & Repairs
V0048
- Buildings
ABILENE SALES, INC.
7505 7505 - Maintenace & Repairs
V0227
- Buildings
LINDE GAS & EQUIPMENT
7505 7505 - Maintenace & Repairs
V0928
- Buildings
SYDAPTIC, INC.
7515 7515 - Maintenace - Vehicles
V0152 O'REILLY AUTO PARTS
7515 7515 - Maintenace - Vehicles
V0301 BILL WILLIAMS TIRE CENTER
7750 7750 - Supplies - medicalV0413 CHARLES R. BLOOMER, DDS
7750 7750 - Supplies - medicalV0566 ULINE
7750 7750 - Supplies - medicalV0629 HENRY SCHEIN, INC.
7750 7750 - Supplies - medicalV0629 HENRY SCHEIN, INC.
7750 7750 - Supplies - medicalV0874 AMAZON CAPITAL SERVICES
7840 7840 - Food - Inmates V0071 BEN E. KEITH COMPANY
7840 7840 - Food - Inmates V0071 BEN E. KEITH COMPANY
7840 7840 - Food - Inmates V0071 BEN E. KEITH COMPANY
7840 7840 - Food - Inmates V0071 BEN E. KEITH COMPANY
7840 7840 - Food - Inmates V0114 DECOTY COFFEE COMPANY
7840 7840 - Food - Inmates V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
7840 7840 - Food - Inmates V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
7840 7840 - Food - Inmates V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL
7840 7840 - Food - Inmates V0263 PERFORMANCE FOOD GROUP OF TEXAS. LL

Page 371 of 498

Page 372 of 413

7840 7840 - Food - Inmates V1692 FLOWERS BAKERIES SALES OF NORTH TEX
7840 7840 - Food - Inmates V1692 FLOWERS BAKERIES SALES OF NORTH TEX
7840 7840 - Food - Inmates V1692 FLOWERS BAKERIES SALES OF NORTH TEX
7840 7840 - Food - Inmates V1692 FLOWERS BAKERIES SALES OF NORTH TEX
7845 7845 - Clothing/Bedding V0446 CHARM-TEX, INC.
7845 7845 - Clothing/Bedding V0446 CHARM-TEX, INC.
7845 7845 - Clothing/Bedding V0446 CHARM-TEX, INC.
7845 7845 - Clothing/Bedding V0446 CHARM-TEX, INC.
8715 8715 - Non Cap Equipment
V0299
- Radios
ABILENE COMMERCIAL KITCHENS
7255 7255 - Uniforms
V0077 BIG COUNTRY SUPPLY
7255 7255 - Uniforms
V0270 ANITA C BRANTLEY
7255 7255 - Uniforms
V0691 DARRYL MITCHELL
7255 7255 - Uniforms
V0941 JIMMY WOODS
7515 7515 - Maintenace - Vehicles
V0381 RIDGEMONT SUPER LUBE
7515 7515 - Maintenace - Vehicles
V0820 VERNON AND FLETCHER
7515 7515 - Maintenace - Vehicles
V1534 CARL MIGLIORE
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
7205 7205 - Supplies
V0031 ABILENE MAINTENANCE SUPPLIES
7205 7205 - Supplies
V0031 ABILENE MAINTENANCE SUPPLIES
7205 7205 - Supplies
V0182 SHERWIN-WILLIAMS
7205 7205 - Supplies
V0256 OPTIMUM
7515 7515 - Maintenace - Vehicles
V0820 VERNON AND FLETCHER
7840 7840 - Food - Inmates V0019 LABATT FOOD SERVICE
7840 7840 - Food - Inmates V0127 GANDY'S/DEAN FOOD'S COMPANY
7840 7840 - Food - Inmates V0127 GANDY'S/DEAN FOOD'S COMPANY
7840 7840 - Food - Inmates V0127 GANDY'S/DEAN FOOD'S COMPANY
7855 7855 - Residential Care V0568 LEOLA A TREVINO
7410 7410 - Conference & Seminars
V0401Registration
OFFICE OF THE SECRETARY OF STATE
7705 7705 - Indigent - Health Care
V0065 BARNES & WILLIAMS DRUG
7705 7705 - Indigent - Health Care
V0166 PRESBYTERIAN MEDICAL CARE MISSION
7705 7705 - Indigent - Health Care
V0291 RADIOLOGY ASSOCIATES
7705 7705 - Indigent - Health Care
V0294 GASTROENTEROLOGY ASSOCIATES
7705 7705 - Indigent - Health Care
V0335 OPHTHALMOLOGY SPECIALISTS
7705 7705 - Indigent - Health Care
V0336 ABILENE DERMATOLOGY & SKIN SURGERY
7705 7705 - Indigent - Health Care
V0341 TEXAS MIDWEST GASTROENTEROLOGY CTR
7705 7705 - Indigent - Health Care
V0342 HENDRICK PROVIDER NETWORK
7705 7705 - Indigent - Health Care
V0434 ABILENE EYE CARE
7705 7705 - Indigent - Health Care
V0451 ABILENE EYE INSTITUTE
7705 7705 - Indigent - Health Care
V0479 CLINICAL PATHOLOGY LABORATORIES INC
7705 7705 - Indigent - Health Care
V1077 ACS PRIMARY CARE PHYSICIANS
7725 7725 - Indigent - Burials V0348 NORTH'S FUNERAL HOMES OF ABILENE
7730 7730 - Rental Assistance V1070 EA CEDAR CREEK,LLC
8225 8225 - Community Outreach
V1814 2gingers Catering
7545 7545 - Non Cap Renovations
V1803 7M PLUMBING
7410 7410 - Conference & Seminars
V0500Registration
DISTRICT 7 TEAFCS ASSOCIATION
7860 7860 - Non Residential Care
V0631 R. SCOTT BROWN, PSY.D.
7860 7860 - Non Residential Care
V0774 MARTIN PITTMAN, M.S.,LPC
7860 7860 - Non Residential Care
V0774 MARTIN PITTMAN, M.S.,LPC
7860 7860 - Non Residential Care
V1718 PERRY M MARCHIONI PHD PC

Page 372 of 498

Page 373 of 413

7840 7840 - Food - Inmates V0019 LABATT FOOD SERVICE
7840 7840 - Food - Inmates V0019 LABATT FOOD SERVICE
7840 7840 - Food - Inmates V0019 LABATT FOOD SERVICE
8205 8205 - Allocation for Assistance
V0274 TAYLOR COUNTY LIVESTOCK ASSOCIATION
8205 8205 - Allocation for Assistance
V0011 JIM NED VOLUNTEER FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0118 ECCA VOL. FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0138 MERKEL VOL. FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0163 POTOSI VOL. FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0218 CITY OF TYE FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0233 BUFFALO GAP VOL. FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0455 VIEW VOLUNTEER FIRE DEPARTMENT
8205 8205 - Allocation for Assistance
V0525 HAMBY VOL. FIRE DEPT.
9055 9055 - Capital Implementation
V0210Cost
TYLER TECHNOLOGIES, INC.
8205 8205 - Allocation for Assistance
V0073 BETTY HARDWICK CENTER
8205 8205 - Allocation for Assistance
V0175 RURAL TAYLOR COUNTY AGING SERVICE
9030 9030 - Equipment and Machinery
V1500 RAYDON, INC.
7205 7205 - Supplies
V0152 O'REILLY AUTO PARTS
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7535 7535 - Parts
V0102 LONESTAR TRUCK GROUP
7535 7535 - Parts
V0102 LONESTAR TRUCK GROUP
7535 7535 - Parts
V0152 O'REILLY AUTO PARTS
7535 7535 - Parts
V0169 ROBERTS TRUCK CENTER
7535 7535 - Parts
V0223 WARREN CAT
7535 7535 - Parts
V0223 WARREN CAT
7535 7535 - Parts
V0626 FILTRATION & HOSE SPECIALTIES
7535 7535 - Parts
V0626 FILTRATION & HOSE SPECIALTIES
7535 7535 - Parts
V0723 ABILENE WRECKER SERVICE
7535 7535 - Parts
V0727 BARRON SERVICE PARTS CO
7540 7540 - Tires,Tubes & Rprs.
V0078 BIG COUNTRY TIRE, INC.
7915 7915 - Sand - Gravel
V0222 VULCAN CONSTRUCTION MATERIALS, LP
7915 7915 - Sand - Gravel
V1509 MARTIN MARIETTA
7915 7915 - Sand - Gravel
V1509 MARTIN MARIETTA
7205 7205 - Supplies
V0227 LINDE GAS & EQUIPMENT
7205 7205 - Supplies
V0505 MCCOY'S BUILDING SUPPLY
7205 7205 - Supplies
V0505 MCCOY'S BUILDING SUPPLY
7205 7205 - Supplies
V0616 TEXAS HEALTHCARE LINEN, LLC
7205 7205 - Supplies
V0619 AJ'S AUTO PARTS
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
7535 7535 - Parts
V0048 ABILENE SALES, INC.
7535 7535 - Parts
V0229 WESTERN TRAILER & EQUIPMENT
7535 7535 - Parts
V0231 YELLOWHOUSE MACHINERY CO
7535 7535 - Parts
V0505 MCCOY'S BUILDING SUPPLY
7535 7535 - Parts
V0619 AJ'S AUTO PARTS
7535 7535 - Parts
V0619 AJ'S AUTO PARTS
7535 7535 - Parts
V0619 AJ'S AUTO PARTS
7535 7535 - Parts
V0619 AJ'S AUTO PARTS
7535 7535 - Parts
V0658 DOSSER OILFIELD SERVICES
7535 7535 - Parts
V0727 BARRON SERVICE PARTS CO
7535 7535 - Parts
V1806 Double F Diamond Enterprises LLC

Page 373 of 498

Page 374 of 413

7540 7540 - Tires,Tubes & Rprs.
V0658 DOSSER OILFIELD SERVICES
7540 7540 - Tires,Tubes & Rprs.
V0658 DOSSER OILFIELD SERVICES
7905 7905 - Fuel - Diesel
V0231 YELLOWHOUSE MACHINERY CO
7905 7905 - Fuel - Diesel
V1783 SUNOCO,LLC
7915 7915 - Sand - Gravel
V1100 PRIMAL MATERIALS LLC
8720 8720 - Non Cap Equipment
V0077
- Tools
BIG COUNTRY SUPPLY
8720 8720 - Non Cap Equipment
V0874
- Tools
AMAZON CAPITAL SERVICES
9050 9050 - Capital Accounts V0442 STAR DODGE CHRYSLER JEEP RAM
9050 9050 - Capital Accounts V0840 MID TEX TRAILERS LLC
7205 7205 - Supplies
V0334 BRANDED FENCE SUPPLIES, L.L.C.
7535 7535 - Parts
V0229 WESTERN TRAILER & EQUIPMENT
7535 7535 - Parts
V0727 BARRON SERVICE PARTS CO
7535 7535 - Parts
V0874 AMAZON CAPITAL SERVICES
7540 7540 - Tires,Tubes & Rprs.
V1543 SOUTHERN TIRE MART
7915 7915 - Sand - Gravel
V0222 VULCAN CONSTRUCTION MATERIALS, LP
7915 7915 - Sand - Gravel
V0222 VULCAN CONSTRUCTION MATERIALS, LP
7915 7915 - Sand - Gravel
V0222 VULCAN CONSTRUCTION MATERIALS, LP
8005 8005 - Telephone Services
V0199 TAYLOR TELECOM
8720 8720 - Non Cap Equipment
V0132
- Tools
HAMILTON SUPPLY COMPANY
7310 7310 - Contracted Services
V0886 ROSENBAUM ENGINEERING PLLC
7510 7510 - Maintenace & Repairs
V0938
- Equipment
VALVOLINE INSTANT OIL CHANGE
7510 7510 - Maintenace & Repairs
V0938
- Equipment
VALVOLINE INSTANT OIL CHANGE
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT
7535 7535 - Parts
V0727 BARRON SERVICE PARTS CO
7910 7910 - Asphalt
V1811 Asphalt Inc, LLC - Lone Star Paving
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
7935 7935 - Signs
V0108 CUSTOM PRODUCTS CORP
8005 8005 - Telephone Services
V0199 TAYLOR TELECOM
8005 8005 - Telephone Services
V0874 AMAZON CAPITAL SERVICES
7950 7950 - Misc. Road Expenses
V0886 ROSENBAUM ENGINEERING PLLC
7360 7360 - Security Services V0887 AAC SECURITY
8705 8705 - Non Capitalized Equipment
V0928 SYDAPTIC, INC.
8505 8505 - Miscellaneous V0052 MAYFIELD PAPER COMPANY
7205 7205 - Supplies
V0256 OPTIMUM
7205 7205 - Supplies
V1808 Cari R Mcgowen
8705 8705 - Non Capitalized Equipment
V0393 DELL MARKETING, L.P.
7205 7205 - Supplies
V0108 CUSTOM PRODUCTS CORP
9030 9030 - Equipment and Machinery
V0211 THE TRANE COMPANY
7310 7310 - Contracted Services
V0191 STERICYCLE, INC.

Page 374 of 498

Page 375 of 413

7310 7310 - Contracted Services
V0191 STERICYCLE, INC.
7750 7750 - Supplies - medicalV0622 MCKESSON MEDICAL-SURGICAL
7750 7750 - Supplies - medicalV0622 MCKESSON MEDICAL-SURGICAL
8450 8450 - Claims - Health Coverage
V0077 BIG COUNTRY SUPPLY
8455 8455 - Claims - Liability Coverage
V0635 SHEPPARDS COLLISION

Page 375 of 498

Page 376 of 413

Display Name
Bill #103560
Bill #2428.20
Bill #4526831
Bill #1446
Bill #1FQTYQKRYPL9
Bill #1HC7HDN4QW6V
Bill #1F391H94DPQR
Bill #5067
Bill #6193
Bill #6195
Bill #1FQTYQKRYPL9
Bill #2502995
Bill #118712492
Bill #179LJY7D34HG
Bill #1ND1DPTVRG41
Bill #1R4P3CTFHLML
Bill #21407
Bill #21442
Bill #56873
Bill #004564
Bill #4241920
Bill #0837-492503
Bill #29274
Bill #17TFFQ6MJ3V1
Bill #1KNR11L4TXKP
Bill #1MXKX4CJ7QX9
Bill #1R1LKM77HHGM
Bill #1VG4GRVLNFCJ
Bill #1VJPR66V79YF
Bill #1TYNHV1HQHGX
Bill #4286120960
Bill #2890182036
Bill #2890182761
Bill #990765029
Bill #990765034
Bill #990766847
Bill #990771365
Bill #990771951
Bill #4103683
Bill #4901358
Bill #5902612
Bill #26826
Bill #3038917313
Bill #21410
Bill #3178
Bill #0000426421

Bill Line Memo
FY2027 County Member Dues
CONTRACTED SERVICES
2 PLY TOWEL ROLLS
Notary Bond-Chairyl Clark
CALENDARS
DATE STAMP
CONTINGENCY - EM
JS-CO JUDGE
FT-CO JUDGE
DO-CO JUDGE
PLANNER
OCT 2026
DIGITAL POSTERS
CANNED AIR
SUPPLIES
SUPPLIES
CASTER HRD RUBR HEAVY 2", SCREWS & BOLTS
QCK LNK STL 1760# 5/16", SCREWS & BOLTS
CONST&DEMO WASTE
BUILDING RPRS.
5TIER HEIGHT ADJUST GARAGE HEAV
o'reilly def
10IN SEAL OF TEXAS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
PANTS
AIR DUSTER/BLOWERS
WET MOP,HANDLE
HAND TWL,MOPS,LOTION SOAP,AIR FRESH,URNL SCRN,
mini-twin dispnds,mat,mops,wal mount
Taylor Co LEC Proposal ID: 8692043Continuation of Service Agreement ME26
Taylor County 1915 Old Courthouse Proposal ID: 8239839Inspect and mainta
Taylor County Courthouse- 300 Oak St Proposal ID: 8692014Continuation of
Taylor County WT 2026 Proposal ID: 8691977Term: October 1, 2026 to Septe
Taylor County Records and Purchasing Proposal ID: 8692296Continuation of
GALV PIPE STRP,PIPE CLMP,SINK CONN,ANG ST,90 ELL,TEE W/PLUS,45 ELL
BUILDING RPRS.
POLE LIGHT BULB CHANGR KIT,LONG REACH EXT POLE
spray in liner,seat saver,floor mats,tint
09.18.26-10.15.26
SCREWS & BOLTS, BOLT J W/NUT 5/16X3
SUPPLIES
DIGITECH PAPERVISION ENTERPRISE SOFTWARE 36980-17030 252521 (1-5)1

Page 376 of 498

Page 377 of 413

Bill #0000426422
Bill #05066-001
Bill #131227276
Bill #10921745
Bill #GB00603005
Bill #GB00603010
Bill #GB00603010
Bill #389133
Bill #13VYKT9DQLKQ
Bill #1JHDT6XGJJCL
Bill #SM455547
Bill #SI239460
Bill #09182026
Bill #6375J
Bill #6440J
Bill #6569J
Bill #6576J
Bill #6578J
Bill #6584J
Bill #5887
Bill #15775D
Bill #16489D
Bill #31526A
Bill #45826
Bill #45849
Bill #45857
Bill #45859
Bill #45872
Bill #077187
Bill #A020153
Bill #300603
Bill #300607
Bill #26020
Bill #26064
Bill #26176
Bill #9597
Bill #608
Bill #29763B
Bill #52481A
Bill #29791B
Bill #52519A
Bill #INV-MTUS-180209
Bill #17QD344J69DC
Bill #27550A
Bill #31157A
Bill #31055A
Bill #31794A
Bill #31894A
Bill #30612A

DIGITECH PAPERVISION CAPTURE SCAN (NAMED) 36209-17030 206091DIGIT
Securden Password Vault For Enterprises11 users, unlimited passwords. Ann
OCTOBER 2026
NOVEMBER 2026 INTERNET
Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, LargeGo
KnowBe4 PhishER Plus SubscriptionKnowBe4 - Part#: PHISHER PLUS-N-D12-G
KnowBe4 Security Awareness Training Subscription DiamondKnowBe4 - Part
2027 TACA Fall Conference Registration - Elijah Anderson - 10/27/26 to 10/3
MOUSE
PAPER CAD BOND ROLLS
SUPPLIES
ANNUAL SUBSCIPTION
2027 Assessment - 7th Administrative Judicial Region
PC-CCL1
JF-CCL1
AR-CCL2
TJ-CCL1
HH-CCL1
SG-CCL1
350TH/16278D/11-26-00202-CR, DANNY DUARTE VOLUMES 1-14
350TH/EJ MCIVER
350TH/SHAVONDA BLACK
42ND/MARK KIRVIN
JP4-JENTRY ROBERTS BLOOD DRAW
JP1-1/CURTIS HOWARD
JP4-CURTIS FOLEY
JP1-2/ZEKE PIECZYNSKI
JP1-2/MICHAEL BROOKS
STAMPS
DEATH CERTIFICATE SEARCHES 31951-A CODY COUCH
Amy Lofton 11.04.26-11.06.26 Fort Worth
Lydia Luna 11.04.26-11.06.26 Fort Worth
oil change
oil change
oil change
08.11.25 jason jacobs 1-56-26
COPY RECORD 25-17288N AND 25-17299N
MELANIE BERTHOLF
BARBARA HORNECK
ERNEST HERRERA
JOSHUA SARTO
HOTDOCS CLASSIC DESKTOP -USER (8)Annual Renewal Start: Nov 8, 2026 to N
CALENDARS
DYLAN VAUGHN
BOBBY MCNULTY
MASON MIRES
JUSTICE MONCIBAIZ
JOSEPH ADAMS
MISTY HANKINS

Page 377 of 498

Page 378 of 413

Bill #31517A
Bill #31975A
Bill #31812A
Bill #31979A
Bill #31548A
Bill #31905A
Bill #29420A
Bill #23692P
Bill #31659A
Bill #31857A
Bill #31886A
Bill #31893A
Bill #10202026A
Bill #17563D
Bill #23970P
Bill #30682A
Bill #31371A
Bill #31250A
Bill #31157A
Bill #31055A
Bill #30612A
Bill #31517A
Bill #31975A
Bill #31905A
Bill #29420A
Bill #25602B
Bill #23670b
Bill #24364B
Bill #25555B
Bill #24795B
Bill #24874B
Bill #25590B
Bill #25021B
Bill #25198B
Bill #25479B
Bill #24390b
Bill #24438B
Bill #25214B
Bill #24795B
Bill #25590B
Bill #25214B
Bill #10122026
Bill #10122026
Bill #10391CXF
Bill #11258CX
Bill #11266CXF
Bill #11743CX
Bill #12003CX
Bill #12035CXF

STEVEN DAVILA
LORETTA LAMBERT
DAVID RODRIGUEZ
TONI MAXWELL
RANDALL WILSON
ASHLEY MARTIN
KRISTINA MENDOZA
BRAULIO RIVERA JR
BRAULIO RIVERA JR
PATRICK MADRID
RYAN WORD
RUDOLPH CORTEZ JR
JOSHUA STEWART
JOSHUA STEWART
JOSHUA STEWART
JORDAN MCCLAIN
EDDIE WILLIAMS
ELIZABETH ALLEN
BOBBY MCNULTY
MASON MIRES
MISTY HANKINS
STEVEN DAVILA
LORETTA LAMBERT
ASHLEY MARTIN
KRISTINA MENDOZA
ADRIAN BARRERA
MARSHEL MUNOZ
CLARANCE WILLIAMS
HIRAM BENITEZ
LYNNETTE JACOBS
LYNNETTE JACOBS
JANICE CARTER
TABITHA AMORA
JOSE ANGUIANO
PHILLIP TOMLINSON
BRANDI ROBINSON
BRANDI ROBINSON
DAKOTA STEPHENS
LYNNETTE JACOBS
JANICE CARTER
DAKOTA STEPHENS
TACA CONFERENCE AUSTIN, TX
CONFERENCE AUSTIN, TX
CP
CHILD
NCP
CHILD
CP
CHILDREN

Page 378 of 498

Page 379 of 413

Bill #12280CX
Bill #12291CXF
Bill #12300CX
Bill #12319CX
Bill #12333CX
Bill #11315CX
Bill #11656CX
Bill #11684CX
Bill #11804CX
Bill #12034CX
Bill #12100CX
Bill #12192CX
Bill #09091CX
Bill #10923CX
Bill #11313cx
Bill #11315CX
Bill #11756CX
Bill #11824CX
Bill #12205CX
Bill #11002CXF
Bill #11622CXF
Bill #12334CX
Bill #11991CXF
Bill #12211CX
Bill #11532CX
Bill #11586CX
Bill #11832CX
Bill #11841CX
Bill #11956CX
Bill #12007CX
Bill #12028CX
Bill #12035CX
Bill #12054CX
Bill #12062CX
Bill #12074CX
Bill #12181cx
Bill #12215CX
Bill #12230CX
Bill #12244CX
Bill #12263CX
Bill #12281CX
Bill #11913CXF
Bill #9131CX
Bill #11745CXF
Bill #12011CX
Bill #12035CXF
Bill #12074CXF
Bill #12307CXF
Bill #12006CXF

CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILDREN
CP
CP
CHILDREN
CP
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILD
CHILDREN
CHILD
MEDIATOR
CHILD
NCP
NCP
CP
NCP
NCP
CP

Page 379 of 498

Page 380 of 413

Bill #12154CXF
Bill #12211CX
Bill #12197CXF
Bill #12307CX
Bill #11313cx
Bill #11384CX
Bill #11482CX
Bill #11677CX
Bill #11927CX
Bill #11928CXF
Bill #12019CX
Bill #12110CX
Bill #12137CX
Bill #12300CX
Bill #12313CX
Bill #12316CXF
Bill #11258CX
Bill #11315CX
Bill #11804CX
Bill #12192CX
Bill #10923CX
Bill #11313cx
Bill #11532CX
Bill #11586CX
Bill #11832CX
Bill #11841CX
Bill #11956CX
Bill #12007CX
Bill #12054CX
Bill #12062CX
Bill #12074CX
Bill #12181cx
Bill #12215CX
Bill #12230CX
Bill #12244CX
Bill #12263CX
Bill #12281CX
Bill #11384CX
Bill #11927CX
Bill #S-5060
Bill #17371D
Bill #16255D
Bill #17398D
Bill #17491D
Bill #16831d
Bill #17460D
Bill #17485D
Bill #17005D
Bill #17044D

CP
CP
CP
CP
CP
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILD
CHILD
CHILD
CP
CP
CP
CP
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILD
CHILDREN
CHILD
CHILDREN
CHILDREN
10.14.26
HENRY ROLIN
MICHAEL MARTINEZ
DAVIN CORTEZ
CREIGHTON CROSSAN
NICHOLAS LUGO
MALACHI SAPP
ANNA MURILLO
AYAT GRAVES
AYAT GRAVES

Page 380 of 498

Page 381 of 413

Bill #17393D
Bill #17027D
Bill #17565D
Bill #16258D
Bill #16255D
Bill #16831d
Bill #17460D
Bill #17485D
Bill #17005D
Bill #17393D
Bill #1-201-26
Bill #1-261-24
Bill #1-396-26
Bill #1-407-26
Bill #1-472-26
Bill #1-499-26
Bill #1-607-26
Bill #1-642-26
Bill #1-680-26
Bill #1-682-26
Bill #1-694-26
Bill #1-697-26
Bill #1-698-26
Bill #1-699-26
Bill #1-700-26
Bill #1-701-26
Bill #1-718-25
Bill #1-741-25
Bill #1-788-25
Bill #1-830-24
Bill #1-224-24
Bill #1-304-26
Bill #1-525-25
Bill #1-747-24
Bill #1-163-26
Bill #1-442-26
Bill #1-716-26
Bill #1-112-25
Bill #1-386-26
Bill #1-421-26
Bill #1-594-26
Bill #1-599-26
Bill #1-713-26
Bill #1-714-26
Bill #1-715-26
Bill #1-717-26
Bill #1-304-26
Bill #1-525-25
Bill #2-120-26

LORENDA WALKER
BRANDON HARRIS
BRANDON HARRIS
JOSHUA STEWART
MICHAEL MARTINEZ
NICHOLAS LUGO
MALACHI SAPP
ANNA MURILLO
AYAT GRAVES
LORENDA WALKER
ANDREW ADWELL
CODY HODGES
SOFIA BUDDE
SUSSIE CANTU
LYDIA GARCIA
VIOLA KELLY
GLORIA GONZALES
COLTLEN KEITHLEY
WILLIAM BAILEY
JON BAILEY
ALBERTO FUENTES
CHELSSI HARRIS
CHELSSI HARRIS
DAVID CARGILL
TOMMY ALVARADO JR
JOSE CARRERA-TIEURU
TERESA EARVEN
TRISTON DAVIS
TINA DYE
DAVID GARCIA
RICKY CAVANAUGH
TASHA HOUSTON
TASHA HOUSTON
JAMES COMBS
CREIGHTEN CROSSAN
ANDREW DOWNING
TERRY CRAIN
JORDAN HESTER
DESHENAE BARKER
DAMIEN EDJAMBOYA
JON BAILEY
SAMUEL ALCANTOR
TUNISIA ACKER
DAVID RIDEAUX
LISA FULTON
GUY EVERETT
TASHA HOUSTON
TASHA HOUSTON
ARMONDO TREVINO

Page 381 of 498

Page 382 of 413

Bill #2-363-26
Bill #2-385-26
Bill #2-58-25
Bill #2-695-26
Bill #2-708-26
Bill #2-735-26
Bill #2-280-26
Bill #2-367-26
Bill #2-464-26
Bill #2-478-25
Bill #2-660-26
Bill #2-727-26
Bill #2-1007-23
Bill #2-111-26
Bill #2-51-26
Bill #10212026
Bill #10212026-2
Bill #2-117-26
Bill #2-167-26
Bill #2-258-26
Bill #2-368-26
Bill #2-472-26
Bill #2-508-26
Bill #2-533-26
Bill #2-562-26
Bill #2-627-26
Bill #2-667-25
Bill #2-685-26
Bill #2-737-26
Bill #2-674-26
Bill #2-334-26
Bill #2-733-26
Bill #2-734-26
Bill #2-736-26
Bill #077187
Bill #14T41N9N3MYX
Bill #1MDPPKY7FQG3
Bill #75542
Bill #31045
Bill #31140
Bill #31264
Bill #31891
Bill #11JHNDHTVHJH
Bill #14FFPPT6CQPL
Bill #11RL1XT3L67R
Bill #1LKCCYGCJT7P
Bill #1WVML19L94RQ
Bill #10916987
Bill #10918410

MATTHEW WALKER
ALEXIS BROWN
DAKOTA TANNER
FRANKLIN PORTILLA
GILBERTO VILLARREAL
NATALIE NEEDHAM
KAYLA ROBISON
IZYA WILLIAMS
MAKAYLAH RIVERA
MARLON MONTERO
EMILY MORGAN
CRISTIAN RIVAS
NICHOLAS LUGO
VAN MILLER JR
VAN MILLER JR
ROBERT SMITH
DANIEL SOTELO
RYAN WORD
PATRICK MADRID
CALEB STEPHENS
DANIEL ROCHA
DESHUN SEALS
JOSEPH LUGO
ROBERT SCHMITTLING IV
HARMONY SANDERS
TERRIUS MURRELL
MICHAEL LORNSON
JOSE LEON-SOLIS
ZACHARY TALAMANTEZ
JOSHUA STEWART
CLARIS LEDESMA
KENNETH TITTLE
DONNA ODELL
ROMAN MCCREE
NOTARY STAMP
SUPPLIES
KEYBOARD WRIST REST,FILE FOLDERS,DESK ORGANIZER,MATS
COPIER & PRINTING
TRACY MATTHEWS REGISTRATION & LODGING FEES
RANDI HYATT REGISTRATION & LODGING FEES
DANIELLA HERRICK REGISTRATION & LODGING FEES
SHAWNA JOINER
SWIFFR MOP REFILL
CALENDAR
FOAM HAND WASH,TOILET PAPER
CALENDAR
SWIFFER SWEEPER MOPS REFILL
NOVEMBER 2026
NOVEMBER 2026

Page 382 of 498

Page 383 of 413

Bill #10920208
Bill #179
Bill #10918720
Bill #1KNR11L4XC9Q
Bill #63821
Bill #1KN3MTCQ9N4R
Bill #427001
Bill #ML128
Bill #1462350
Bill #26-1210810
Bill #26-1212095
Bill #10608
Bill #10611
Bill #10610
Bill #29088
Bill #4521312
Bill #4524724
Bill #58394900
Bill #58414069
Bill #58474722
Bill #58482050
Bill #3205109
Bill #3212333
Bill #3215026
Bill #1053045
Bill #990767182
Bill #8015748502
Bill #12542
Bill #S1588191
Bill #S1589637
Bill #719348
Bill #59736735
Bill #5221
Bill #0837-493318
Bill #26-1211693
Bill #10142026
Bill #214380724
Bill #62994872
Bill #63199156
Bill #1PHYYRWF91CT
Bill #58394900
Bill #58414069
Bill #58474722
Bill #58482050
Bill #1065116
Bill #3205109
Bill #3205109
Bill #3212333
Bill #3215026

NOVEMBER 2026
16800-16800
NOVEMBER 2026
LAPTOP STAND,PRIVACY SCREENS
DUP KEYS
SUPPLIES
PowerPlus Investigation System10/15/2026-10/14/2027
Velocity Essential provides access to the core ForceMetrics platform, includin
REGISTRATIONS
TIRES
TIRE
REPLACE BROKEN KEYPAD CONTROLLER FOR SIREN/LIGHTS
BRACKET/SHELVING FOR ELECTRONICS
NON CAPITALIZED EQUIPMENT
NON CAPITALIZED EQUIPMENT
ZIPLOCK BAGS, CUTLRY,FOIL,LINRS, ROLLS, MOP, TWL
ziplock, bags,cutlery, film, foil, linrs, mop, twl, couffant cap, beard cover
FUEL
GRIL BRICK,FUEL
APRON,FUEL
CUP,GRILL BRICK,FUEL
PLATE, CONT, TWL
SLVR SCR CONT FOAM,TWL
FUEL
BIG SUDS POT & PAN GL
Taylor County Jail Proposal ID: 8692302Continuation of Service Agreement W
NOV 2026
GROUND CONTROL INSTRUCTOR- ADAM DARNALL & ELIJAH MALDONADO
3988106 9603-1.6-XL-MBFW SPECIAL ORDER ITEM, BRASS VACUUM BREAKE
2PT 2 PVC DWV SAN TEE, 112PT 1-1/2 PVC DWV SAN TEE
3/8-16X1-1/2 G5 HEX HEAD,MIZE 4GAX25FT BOOSTER CABLES
ACETTLENE, OXYGEN, ARGON, STARGON, ROBOSTAR CO2
AC GATE CARD
ANTIFREZ
TIRE
OCT 2026
COIN ENVLPS
DRUG SCREEN CUP MOD COMPLE
TOPICAL SKIN ADH, CRITERION CHLOROPRENE GLOVES, VANISH PT SYRI W/N
COMPRESSN SOCKS
LETTUCE, CHIPS, JELLY, POTATO, BOOST, TEA, CHICKEN PATTY, POLLOCK
EGG, POTATO, CARROT, OATS, VANILLA, GRAVY, MUSTARD, PEACH, PICKL, RE
LETTUCE, CHIP,JELLY, POTATO, BOOST, CHICKN, POLLOCK
EGG,POTATO,CARRT,OATS,CORN,GRAVY, PICKL, POTATO, SUGAR, BEEF, TUR
CHILI PEPPER
APPLE,SYRUP,PINEAPPL,BEAN,OIL SUGAR, DISCUIT, CAKE, GRAVY, JELLY, MAY
CREDIT WRONG ITEM
PEACH, APPLE, SYRUP, PINEAPPL, POTATO, BEAN, OIL, SUGAR, DISCUIT, CAKE
RUFFLES,FRITO,MILK,LETTUC

Page 383 of 498

Page 384 of 413

Bill #7039165581
Bill #7039165627
Bill #7039165704
Bill #7039165747
Bill #0462312-IN
Bill #0462637-IN
Bill #0462652-IN
Bill #0462752-IN
Bill #112733
Bill #INV-434360
Bill #10222026
Bill #10082026
Bill #10222026
Bill #457281
Bill #77298
Bill #10192026
Bill #1FT4CFJ4GPMK
Bill #132140
Bill #132148
Bill #0483-1
Bill #07710-116889-01-5
Bill #77209
Bill #10137530
Bill #640822138
Bill #640822436
Bill #640823029
Bill #10082026
Bill #CEO25-2610-1332-1164
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #10262026
Bill #GAMBLE
Bill #10262026
Bill #11072026
Bill #12372
Bill #10232026
Bill #C007913630
Bill #10162026
Bill #10212026
Bill #10222026

NO WGR WHSFR 16, OBSOL RTOP 2OZ
OBSOL RTOP 2OZ
NO WGR WHSFR 16, OBSOL RTOP 2OZ
NO WGR WHSFR 16, OBSOL RTOP 2OZ
UNI-SHOES
ORANGE TEE SHIRTS
STRIPED BATH TOWELS
KNIFE LEASH, CLEAR 60"
CAN OPENER #1 EDLUND
PROPPER KINETIC PANT RANGER 34X30
REIMB-PATCHES SEWN
PATCHES
REIMB-PATCHES SEWN
OIL CHG,FILTR
AC RECHARGE,REPLACE EXPANSION VLV,EVAPORATOR CORE
REIMB-FLT TIRE RPR
TRACTION CLEATS-ICE/SNOW
KITCHN TWL,LINRS,CLNR,DISINF
TISSU,LDRY DETG
GALLON PAINT
OCTOBER 2026
VEHICLE DIAGNOSTIC,OXYGEN SENSR REPLACED
animal cracker,chips,cont,tray,spork
BTMK,1%,CHOC,STRAWB
BTMK 1%,1%,CHOC
1%,CHOC
PLACEMENT, DENISON TEXAS
DANIEL MURRAY X2NGVZVZ625 CONF 12.01.26-12.03.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
RODNEY GAMBLE
ARIEL PEREZ
500 guests - Vet Appreciation dinner event 11/07/2026
IMPROVEMENTS/RENOVATIONS
ANNUAL DUES-KIM MILES
PC-OCTOBER 2026
AB-OCTOBER 2026
AB-10.21.26
EA-10.19.26

Page 384 of 498

Page 385 of 413

Bill #10068019
Bill #10137529
Bill #10200693
Bill #05272026
Bill #JNED-2027
Bill #ECCA-2027
Bill #Merkel-2027
Bill #Potosi-2027
Bill #TYE-2027
Bill #BUFGP-2027
Bill #View -2027
Bill #Hamby-2027
Bill #130-166758
Bill #10232026
Bill #10262026
Bill #12
Bill #0837-490842
Bill #1V3HTWD6MGDD
Bill #X100242429
Bill #X100242430
Bill #0837-489769
Bill #X803051618
Bill #PS010567512
Bill #PS010567513
Bill #218898
Bill #219373
Bill #113066
Bill #852731
Bill #361831
Bill #7772054
Bill #50845567
Bill #50858706
Bill #59740987
Bill #1879863
Bill #1879863
Bill #10322
Bill #311529
Bill #1M4DCLJG7K3Q
Bill #720333
Bill #40633
Bill #1170446
Bill #1879319
Bill #311442
Bill #311552
Bill #311723
Bill #311886
Bill #DGT29806
Bill #854979
Bill #320

juice,beans,carrots,alfredo,apple,gravy,muffin,syrup,juice,togurt,egg,cheese
apples, pears, green beans, apple sauce, mayo, juice, veg, yogurt, discuit, sau
GRAPE JUICE,APRICOT,CORN,TOMATOES,SALSA,APPLES, CHIPS, BEEF, YOGUR
FY2027 Livestock Association Show Sponsorship
Fy2027 Allocation-Fire Hose, Station Maintenance/Repairs, Apparatus Fund
FY2027 Allocation-Insurance, Protective Gear, Apparatus Fund
FY2027 Allocation-Apparatus Fund
FY2027 Allocation-Apparatus Fund
FY2027 Allocation-Apparatus Grant Fund
FY2027 Allocation-Radios, Tools/Equipment Apparatus Fund
FY 2027 Allocation-Station Payment/Insurance
FY27 Allocation-Apparatus Repairs, Insurance, Tires
CAP IMPLEMENTATION
FY27-Q1 Allocation
FY27 2nd Qtr. Allocation
EQUIPMENT
FUNNEL, WD 40, ELCTCLNR, WIPER FLUID, BRAKE CLNR, BLUE DEF
WATER FILTRS,FILE ORGANIZERS,D BATTERIES,CFS FILTER SET,HQUA RILTER,9
IGN SWITCH 6-TUMBLER, P2/24U LOCKSET 2 KEYS
AIR PRMYRS, FILTER AS, LUBE FILTER
20 QT PANS
AIR SUSPENSION SPRIN
PIN, FILTERS, ELEMENTS
ELEMENTS, FILTERS, OIL HYDRO, OIL 50W
AW46 HYD OIL, WOG BRASS BALL VALVE
HOSE, SWIVEL NUTS, TEFLON TAPE, PLUGS, FML CAPS, BRASS BALL VALVES, A
YELLOW 1998 FREIGHTLINER TOW
FUEL/OIL/HYDRAULIC/AIR FILTERS, ADAPTERS
FLAT RPR
3/4INBASE
CHIP SEAL
CHIP SEAL
IND HIGH PRESSUR,SAFETY&ENVRO,CYL TRACKING SVC,NITROGEN,ARGON S
6outlet pwr strip,wipes,waste baskt
LESS TAX
rags
SILVER,YELLOW PAINT MARKERS
LAPTOP BRIEFCASE
ATR PLN, HEX NUT,FLAT WASHR,LOCKNUT
SLIDE LOCK ASSY,WELD,PIN,R-CLIP
BREATHER,PLUS-50, AIR FILTR, FILTER ELE,FUEL FILTE,REDIRCULATION FILTER
15/32"3-PLY/PRS/RS
MINI BULB,HYD FLUID
UTILITY KNIFE
assortd butt connec, mic2bld 32vag20a
d.h. truck tire gage,adjust wrnc
antifrz, coolant hose, serp belt, a/c belt,watr pump, t-connectr
TRAILER WIRE,DUCK BILL CROME
CYLNDR REPAIRS, BUCKET TILT, LOADER LIFT. LABOR

Page 385 of 498

Page 386 of 413

Bill #DGT29821
Bill #DGT29858
Bill #1172718
Bill #61149473
Bill #201901849
Bill #INV-434307
Bill #1KKFJ4TXL6CV
Bill #230690
Bill #8686
Bill #2254
Bill #40840
Bill #613911
Bill #1KP46QDD6YFF
Bill #4920141437
Bill #7738286
Bill #7738326
Bill #7738332
Bill #10921438
Bill #519375
Bill #TC007
Bill #122968
Bill #122968
Bill #25159
Bill #25160
Bill #25161
Bill #25676
Bill #613947
Bill #I271550
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #INV58909
Bill #10921848
Bill #16GNGDRKNQN6
Bill #TC007
Bill #R110262
Bill #5211
Bill #4527146
Bill #07710117593011
Bill #10022026
Bill #10894620314
Bill #INV58650
Bill #316097228
Bill #8015749036

tire balanc
TIRE DISPO,TIRESX4, DISMOUNT/MOUNT
DIESEL EXHST FLD
DIESEL FUEL
A2 BASE
LED GRILLE LIGHT
CRIMPING TOOL
2026 RAM 2500 Tradesman Crew Cab 4x4, WhiteVIN- 3C63R5HL7TG344365
CD Bed- 903 Truck Bed- Gunmetal Gray- Does not include install
2 3/8 x .095x12
end yoke,u-joints,lock
PULLER,H T RED RTV 3
U JOINT PULLER
TIRE,SVC CALL,FUEL FEE
A-4 BASE
A-2 BASE
A-4 BASE
NOVEMBER 2026
CHAINSAW BAT CHRG,BATTERY,CHARGER DUAL
Pavement Analysis-Potosi Rd/Pct. 4
LESS TAX
OIL CHG
spark plug,airfiltr,pickup body,carburtr,autocut head bul
sprk plug,air filtr,autocut head,gearbox grease
sprk plug,pickup body,air filtr,carburtr,autocut head
.043 3-8 picco sli,3-8 .043 picco
air filtr,oil filtr,fuel filtr,windshld wash,cap screw-hex head
QPR 9.9 TONS
BA080HYE0408D 04X08 DELINEATORCENTERMOUNT BRITE-MAX YELLOW HI
M1CPC06XXFHAWHGR 06X(36"MAX)SNS FLATWH/GR HIP/AL(DF)4/4/2 U/L B
RVSSMV10 SMV EMBLEM (ALUMINUM) S276.4 [F]
S1818W131P15HA 18X18 15 MPH BK/YE HIP/AL~(V24)
S1824R2140HA 18X24 SPEED LIMIT 40 BK/WHHIP/AL
S3030W12RHA 30X30 CURVE RIGHT (SYM) BK/YEHIP/AL~ (V16))
S3030W14LHA 30X30 REVERSE CURVE LEFT (SYM)BK/YE HIP/AL~ (V16)
S3030W14RHA 30X30 REVERSE CURVE RIGHT (SYM)BK/YE HIP/AL~ (V16)
SHIPPING
NOVEMBER 2026
PHONE CASE & HOLSTER
Pavement Analysis-Elmdale Rd/Mesquite Ln.-Pct. 2
NOVEMBER 2026
NON CAPITALIZED EQUIPMENT
8OZ DRINK CUPS
10.16.26-11.15.26
REIMBURSEMENT - NOTARY EDUCATION
NON CAPITALIZED EQUIPMENT
SUPPLIES
EQUIPMENT
NOVEMBER 2026

Page 386 of 498

Page 387 of 413

Bill #8015776907
Bill #26369826
Bill #26392025
Bill #INV-434351
Bill #2617

CONSOLE
SPONGES, GLOVES, DEXAMETHASONE, KETOROLAC TROMETHAMINE, WET W
FORM RESULT 2 PART
CLAIMS
Repair- 2023 CHEV Tahoe Commercial 4WD (Fleet)- VIN: 1GNSKLED9PR32364

Page 387 of 498

Page 388 of 413

Sum of Transaction Amount
2440
2240
34.4
71
19.48
12.34
733.2
105
135
105
14.49
2345
850
44.17
62.99
157.16
23.74
45.88
155.19
3307
839.5
24.8
250
119.96
179.91
99.95
79.96
339.8
65.94
257.9
34.97
2794.7
133.54
31277.34
63019.08
24810.57
37932
13072.86
69.54
1549.44
67.26
1490
6515.24
1.99
915
1990.94

Page 388 of 498

Page 389 of 413

2024.4
835
7289.66
885.68
8528
7017.3
14339.7
350
17.99
94.98
242.85
468
20899.15
150
144
135
100
100
167
8658
1350
1350
1350
250
1270
1270
1080
1130
137.7
20
250
250
129.96
129.96
149.96
213
140.83
1311.94
999.26
438
358
10386.43
30.86
952.5
1275
1219
500
427.5
500

Page 389 of 498

Page 390 of 413

500
500
600
600
600
500
500
250
500
500
500
600
250
500
250
500
500
2490
25.5
16.52
5.1
9.57
6.84
125
62.5
776.25
600
4935.75
600
2250
2250
985.5
1190.25
2450
908.5
375
375
1225
119.04
98.21
184.5
606.96
306
312
1703
429
572
208
260

Page 390 of 498

Page 391 of 413

286
169
1443
871
403
689
26
299
1105
273
104
1989
598
1066
1950
858
1105
3952
1313
182
1118
169
65
1352
78
52
260
26
13
442
143
377
13
572
780
455
208
208
442
494
338
1275
234
325
910
1300
1300
325
2964

Page 391 of 498

Page 392 of 413

2106
5109
91
559
1079
1170
1144
1300
3653
845
936
1183
1118
2080
2171
1027
220.4
91.2
243.2
575.82
112.48
407.36
0.75
2.25
4.35
0.75
0.3
18.15
0.3
6.45
42.3
0.3
10.2
7.8
6.15
3.9
9.6
129.2
570
450
990
2900
500
600
600
1345
950
2390
2390

Page 392 of 498

Page 393 of 413

689
1400
1150
500
49.8
62.5
35.71
62.5
1615.5
63
2215
461.2
200
240
200
200
200
200
200
200
200
200
50
200
200
200
200
200
200
200
200
50
200
200
115
115
200
200
200
341.25
200
200
200
200
200
200
1.86
3.16
200

Page 393 of 498

Page 394 of 413

200
200
200
200
200
200
200
200
200
200
200
200
115
200
50
200
195
200
200
237.5
200
200
200
200
393.75
200
200
200
200
115
200
200
200
200
19.5
2452.8
108.33
448.1
375
375
375
475
12
33.21
29.97
33.21
19.14
39.47
48.97

Page 394 of 498

Page 395 of 413

90.42
57.54
140.14
271.68
53.1
27.54
13742
35000
15
988.2
337.1
1030
120
13000
1675
777.34
1048.93
9.75
32.75
82.35
181.51
323.48
340.47
8.5
368
4318.92
3830.82
650
2915.28
29.7
337.25
136.78
1380
14.99
86
5000
1857.11
170.09
1573.54
46.97
4842.21
10972
4320.68
8220.76
51.04
16749.02
-586.91
19199.61
2949.78

Page 395 of 498

Page 396 of 413

1405.76
1106.56
1405.76
1704.96
1794
3540
174.5
166.8
485.85
132.98
20
10
20
100.85
759.64
25
135.49
633
204
25.3
9.29
329.18
146.43
182.24
182.23
150.14
68
375
7397.44
631.96
30.2
696.11
272.12
47.68
47.68
1882.97
1457.25
305.79
15.45
162.48
850
1235
8800
16775
160
500
85
85
400

Page 396 of 498

Page 397 of 413

1359.82
1141.36
941.08
2500
68181.82
68181.82
68181.82
68181.82
68181.82
68181.82
68181.82
68181.82
15.03
25000
22500
779176
476.17
395.69
133.8
157.19
25.98
284.54
432.45
2663.41
435.83
180.2
384.5
171.97
25
125.8
7573.54
7099.04
33.2
22.61
-0.67
30
18.91
26.69
101.94
1028.17
1256.14
272.15
55.66
1.95
11.75
45.11
767.73
129.49
1885

Page 397 of 498

Page 398 of 413

48
1179.88
283
20592.52
32279.6
675
82.99
58426.18
8500
2670.66
494.33
283.83
199.99
764.15
1693.24
2159.67
984.05
79.42
1305.45
2025
-9.03
132.11
126.78
110.41
126.78
36.9
147.1
1815.88
163.8
99.16
88.38
207
681.3
332.7
524.5
524.5
176.06
183.26
30
1462.5
46.95
59500
41.18
622.1
20
20889.05
3234.52
24710
260.56

Page 398 of 498

Page 399 of 413

211
415.25
9.48
6287.1
3877.96
2321467.99

Page 399 of 498

Page 400 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

Department
Account
Vendor
Bill #
Bill Line Memo
1000-00-Non Departmental - General Government
7220 7220 - Dues & Subscriptions
V0202 TEXAS ASSOCIATION OF COUNTIES
Bill #103560
FY2027 County Member Dues
1000-00-Non Departmental - General Government
7310 7310 - Contracted Services
V0879 ARCHITEXAS
Bill #2428.20
CONTRACTED SERVICES
1000-00-Non Departmental - General Government Total
1010-00-County Administration
7205 7205 - Supplies
V0052 MAYFIELD PAPER COMPANY
Bill #4526831
2 PLY TOWEL ROLLS
1010-00-County Administration
7205 7205 - Supplies
V0161 PERRY HUNTER HALL, INC.
Bill #1446
Notary Bond-Chairyl Clark
1010-00-County Administration
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1FQTYQKRYPL9 CALENDARS
1010-00-County Administration
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1HC7HDN4QW6VDATE STAMP
1010-00-County Administration
8605 8605 - Contingency
V0874 AMAZON CAPITAL SERVICES
Bill #1F391H94DPQR CONTINGENCY - EM
1010-00-County Administration Total
1010-10-Admin - County Judge Court
7605 7605 - Appointed Attorney Fee
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
Bill #5067
JS-CO JUDGE
1010-10-Admin - County Judge Court
7605 7605 - Appointed Attorney Fee
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
Bill #6193
FT-CO JUDGE
1010-10-Admin - County Judge Court
7605 7605 - Appointed Attorney Fee
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
Bill #6195
DO-CO JUDGE
1010-10-Admin - County Judge Court Total
1010-20-Admin - Deputy County Administrator7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1FQTYQKRYPL9 PLANNER
1010-20-Admin - Deputy County Administrator Total
1020-00-Human Resources
2310 2310 - Due to ISF - Health Premiums
V1701 MEDICAL AIR SERVICES ASSOC, INC
Bill #2502995
OCT 2026
1020-00-Human Resources
7240 7240 - Advertising
V0655 LAMAR COMPANIES
Bill #118712492
DIGITAL POSTERS
1020-00-Human Resources Total
1030-00-Records Management
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #179LJY7D34HG CANNED AIR
1030-00-Records Management
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1ND1DPTVRG41 SUPPLIES
1030-00-Records Management
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1R4P3CTFHLML SUPPLIES
1030-00-Records Management Total
1040-00-Construction
7205 7205 - Supplies
V0075 BIBLE HARDWARE
Bill #21407
CASTER HRD RUBR HEAVY 2", SCREWS & BOLTS
1040-00-Construction
7205 7205 - Supplies
V0075 BIBLE HARDWARE
Bill #21442
QCK LNK STL 1760# 5/16", SCREWS & BOLTS
1040-00-Construction
7280 7280 - Grounds Maintenance Expense V0236 ABILENE ENVIRONMENTAL LANDFILL Bill #56873
CONST&DEMO WASTE
1040-00-Construction
7505 7505 - Maintenace & Repairs - Buildings V0808 KNIGHT CARPET AND FLOORING
Bill #004564
BUILDING RPRS.
1040-00-Construction
7505 7505 - Maintenace & Repairs - Buildings V0846 HOME DEPOT CREDIT SERVICES
Bill #4241920
5TIER HEIGHT ADJUST GARAGE HEAV
1040-00-Construction
7515 7515 - Maintenace - Vehicles
V0152 O'REILLY AUTO PARTS
Bill #0837-492503
o'reilly def
1040-00-Construction
7515 7515 - Maintenace - Vehicles
V0591 DOUBLE DIAMOND SIGNS
Bill #29274
10IN SEAL OF TEXAS
1040-00-Construction Total
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #17TFFQ6MJ3V1 UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1KNR11L4TXKP UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1MXKX4CJ7QX9 UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1R1LKM77HHGM UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1VG4GRVLNFCJ UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1VJPR66V79YF PANTS
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1TYNHV1HQHGX AIR DUSTER/BLOWERS
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V0913 CINTAS
Bill #4286120960
WET MOP,HANDLE
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V1705 UNIFIRST HOLDING, INC.
Bill #2890182036
HAND TWL,MOPS,LOTION SOAP,AIR FRESH,URNL SCRN,
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V1705 UNIFIRST HOLDING, INC.
Bill #2890182761
mini-twin dispnds,mat,mops,wal mount
Taylor Co LEC Proposal ID: 8692043
Continuation of Service Agreement ME268466804
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-030 COOP OR
FEDERAL CONTRACT ID: OMNIA Racine #3341
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990765029
3.25% Discount taken for annual payment
Taylor County 1915 Old Courthouse Proposal ID: 8239839
Inspect and maintain the Covered Equipment according to the
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990765034
terms of
this Service
Agreement,
Taylor
County
Courthouse300 Oak St Proposal ID: 8692014
Term: Octoberof1,Service
2026 to
September8423705M
30, 2027
Continuation
Agreement
CO-OP
Quote
Number
L5-02-10575-25-029
CO-OP or Federal
Term: October 1, 2026 to September 30, 2027
Contract
ID
OMNIA
Racine
#3341
COOP QUOTE NUMBER: L5-02-10575-26-029 COOP OR
3.25%
Discount
TakenID:forOMNIA
Full Annual
FEDERAL
CONTRACT
RacinePayment
#3341
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990766847

1050-00-Building Maintenance

7345 7345 - Service Contracts

V0211 THE TRANE COMPANY

100 - General Fund

1050-00-Building Maintenance

7345 7345 - Service Contracts

V0211 THE TRANE COMPANY

100 - General Fund
100 - General Fund
100 - General Fund

1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance

7505 7505 - Maintenace & Repairs - Buildings V0694 FERGUSON ENTERPRISES, INC.
7505 7505 - Maintenace & Repairs - Buildings V0846 HOME DEPOT CREDIT SERVICES
7505 7505 - Maintenace & Repairs - Buildings V0846 HOME DEPOT CREDIT SERVICES

Bill #990771365

Bill #990771951
Bill #4103683
Bill #4901358
Bill #5902612

Taylor
County WT
2026for
Proposal
ID: 8691977
3.25% Discount
Taken
Full Annual
Payment
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-028 COOP OR
FEDERAL CONTRACT ID: OMNIA Racine #3341
Taylor County Records and Purchasing Proposal ID: 8692296
Continuation of Service Agreement ME258243427
Term: October 1, 2026 to September 30, 2027
CO-OP or Federal Contract ID OMNIA Racine #3341
3.25% Discount Taken for Full Annual Payment
GALV PIPE STRP,PIPE CLMP,SINK CONN,ANG ST,90 ELL,TEE
W/PLUS,45 ELL
BUILDING RPRS.
POLE LIGHT BULB CHANGR KIT,LONG REACH EXT POLE

Bill Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,440.00
2,240.00
4,680.00
34.40
71.00
19.48
12.34
733.20
870.42
105.00
135.00
105.00
345.00
14.49
14.49
2,345.00
850.00
3,195.00
44.17
62.99
157.16
264.32
23.74
45.88
155.19
3,307.00
839.50
24.80
250.00
4,646.11
119.96
179.91
99.95
79.96
339.80
65.94
257.90
34.97
2,794.70
133.54

$

31,277.34

$

63,019.08

$

24,810.57

$

37,932.00

$

13,072.86

$
$
$

69.54
1,549.44
67.26

369

Page 400 of 498

Page 401 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund

Account
7515 7515 - Maintenace - Vehicles
8020 8020 - Gas Services

Vendor
V0630 ARMOR THANE OF ABILENE
V0062 ATMOS ENERGY

Bill #
Bill #26826
Bill #3038917313

Bill Line Memo
spray in liner,seat saver,floor mats,tint
09.18.26-10.15.26

100 - General Fund
100 - General Fund

Department
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance Total
1060-00-Information Technology
1060-00-Information Technology

Bill Amount
$
$
$
$
$

7205 7205 - Supplies
7205 7205 - Supplies

V0075 BIBLE HARDWARE
V0761 BUDGET BLINDS

Bill #21410
Bill #3178

100 - General Fund

1060-00-Information Technology

7340 7340 - Software Support

V0023 LASON MPB/ HOV SERVICES LLC

Bill #0000426421

100 - General Fund

1060-00-Information Technology

7340 7340 - Software Support

V0023 LASON MPB/ HOV SERVICES LLC

Bill #0000426422

100 - General Fund
100 - General Fund
100 - General Fund

1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology

7340 7340 - Software Support
8005 8005 - Telephone Services
8010 8010 - Internet Services

V0992 SECURDEN, INC.
V1208 NUSO, LLC
V0199 TAYLOR TELECOM

Bill #05066-001
Bill #131227276
Bill #10921745

SCREWS & BOLTS, BOLT J W/NUT 5/16X3
SUPPLIES
DIGITECH PAPERVISION ENTERPRISE SOFTWARE 36980-17030
252521 (1-5)
10/10/2026 through 10/9/2027
$
DIGITECH PAPERVISION CAPTURE SCAN (NAMED) 36209-17030
206091
DIGITECH PAPERVISION CAPTURE IMAGE PROCESSING
(NAMED) 206089
DIGITECH PAPERVISION CAPTURE INDEX (NAMED) 206090
10/2/2026 through 10/1/2027
$
Securden Password Vault For Enterprises
11 users, unlimited passwords. Annual
subscription model. Includes licensing for
redundancy, technical support, maintenance,
and all upgrades during the subscription
period (24 Oct 2026 to 24 Oct 2027).
$
OCTOBER 2026
$
NOVEMBER 2026 INTERNET
$

100 - General Fund

1060-00-Information Technology

8710 8710 - Non Capitalized Software

V0183 SHI GOVERNMENT SOLUTIONS

Bill #GB00603005

100 - General Fund

1060-00-Information Technology

8710 8710 - Non Capitalized Software

V0183 SHI GOVERNMENT SOLUTIONS

Bill #GB00603010

Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1
User, Large
Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month
TermAdobe Inc. 30002125CC09A1230002125CC09A12
Adobe - Part#: 30002125CC09A12
Contract Name: Adobe/Microsoft Software & Related Services
Contract #: DIR-CPO-5237
Coverage Term: 10/1/2026 - 10/1/2027
$
KnowBe4 PhishER Plus Subscription
KnowBe4 - Part#: PHISHER PLUS-N-D12-G
Contract Name: Education Information Technology (I.T.)
Products and Related
Services
Contract #: DIR-CPO-5854
Coverage Term: 10/3/2026 - 10/2/2027
$

Bill #GB00603010

KnowBe4 Security Awareness Training Subscription Diamond
KnowBe4 - Part#: KSATD-N-D12-G
Contract Name: Education Information Technology (I.T.)
Products and Related
Services
Contract #: DIR-CPO-5854
Coverage Term: 10/3/2026 - 10/2/2027
2027 TACA Fall Conference Registration - Elijah Anderson 10/27/26 to 10/30/26

100 - General Fund

1060-00-Information Technology
1060-00-Information Technology Total

8710 8710 - Non Capitalized Software

100 - General Fund

1110-00-Auditor
1110-00-Auditor Total
1130-00-Purchasing
1130-00-Purchasing Total
2010-00-County Clerk
2010-00-County Clerk Total
2020-00-Tax Assessor/Motor Vehicl
2020-00-Tax Assessor/Motor Vehicl Total
2030-00-Environmental
2030-00-Environmental Total
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial

7410 7410 - Conference & Seminars Registration
V0202 TEXAS ASSOCIATION OF COUNTIES

Bill #389133

7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES

Bill #13VYKT9DQLKQ MOUSE

7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES

Bill #1JHDT6XGJJCL

PAPER CAD BOND ROLLS

7205 7205 - Supplies

V1329 SAFARI MICRO, INC.

Bill #SM455547

SUPPLIES

8705 8705 - Non Capitalized Equipment

V1131 ALLTERRA CENTRAL, INC.

Bill #SI239460

ANNUAL SUBSCIPTION

7220 7220 - Dues & Subscriptions
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee

V0239 SEVENTH ADMIN JUDICIAL REGION OF TX
Bill #09182026
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6375J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6440J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6569J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6576J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6578J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6584J

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

V0183 SHI GOVERNMENT SOLUTIONS

2027 Assessment - 7th Administrative Judicial Region
PC-CCL1
JF-CCL1
AR-CCL2
TJ-CCL1
HH-CCL1
SG-CCL1

1,490.00
6,515.24
183,909.96
1.99
915.00

1,990.94

2,024.40

835.00
7,289.66
885.68

8,528.00

7,017.30

$
$

14,339.70
43,827.67

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

350.00
350.00
17.99
17.99
94.98
94.98
242.85
242.85
468.00
468.00
20,899.15
150.00
144.00
135.00
100.00
100.00
167.00

370

Page 401 of 498

Page 402 of 413

Taylor County Bill List
November 3, 2026

Fund

Department

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial Total
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney
3010-00-District Attorney

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3010-00-District Attorney
3010-00-District Attorney Total
3020-00-District Clerk
3020-00-District Clerk Total
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court
3030-00-42nd District Court Total
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court

Account

Vendor

Bill #

Bill Line Memo
Bill Amount
350TH/16278D/11-26-00202-CR, DANNY DUARTE VOLUMES 17635 7635 - Court Reporter Fees
V0489 KATHRYN K JOHNSON
Bill #5887
14
$
7655 7655 - Psychiatric Evaluation
V0627 JASON D DUNHAM
Bill #15775D
350TH/EJ MCIVER
$
7655 7655 - Psychiatric Evaluation
V0627 JASON D DUNHAM
Bill #16489D
350TH/SHAVONDA BLACK
$
7655 7655 - Psychiatric Evaluation
V0627 JASON D DUNHAM
Bill #31526A
42ND/MARK KIRVIN
$
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC Bill #45826
JP4-JENTRY ROBERTS BLOOD DRAW
$
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC Bill #45849
JP1-1/CURTIS HOWARD
$
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC Bill #45857
JP4-CURTIS FOLEY
$
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC Bill #45859
JP1-2/ZEKE PIECZYNSKI
$
7680 7680 - Autopsy Fees
V0044 ABILENE PROFESSIONAL SERVICES, INC Bill #45872
JP1-2/MICHAEL BROOKS
$
$
7205 7205 - Supplies
V0190 STEPHENS RUBBER STAMPS & SIGNS Bill #077187
STAMPS
$
7320 7320 - Legal Representation (County)
V0466 TEXAS DEPT OF STATE HEALTH SVC
Bill #A020153
DEATH CERTIFICATE SEARCHES 31951-A CODY COUCH
$
7410 7410 - Conference & Seminars Registration
V0195 TDCAA
Bill #300603
Amy Lofton 11.04.26-11.06.26 Fort Worth
$
7410 7410 - Conference & Seminars Registration
V0195 TDCAA
Bill #300607
Lydia Luna 11.04.26-11.06.26 Fort Worth
$
7515 7515 - Maintenace - Vehicles
V1529 ABILENE SNAPPY LUBE, LLC
Bill #26020
oil change
$
7515 7515 - Maintenace - Vehicles
V1529 ABILENE SNAPPY LUBE, LLC
Bill #26064
oil change
$
7515 7515 - Maintenace - Vehicles
V1529 ABILENE SNAPPY LUBE, LLC
Bill #26176
oil change
$
7635 7635 - Court Reporter Fees
V0051 ACCURACY PLUS REPORTING
Bill #9597
08.11.25 jason jacobs 1-56-26
$
7635 7635 - Court Reporter Fees
V0253 JULIE R CAMPBELL
Bill #608
COPY RECORD 25-17288N AND 25-17299N
$
8520 8520 - Forfeiture - Govt. Agencies
V0001 CITY OF ABILENE
Bill #29763B
MELANIE BERTHOLF
$
8520 8520 - Forfeiture - Govt. Agencies
V0001 CITY OF ABILENE
Bill #52481A
BARBARA HORNECK
$
8520 8520 - Forfeiture - Govt. Agencies
V0015 TAYLOR COUNTY
Bill #29791B
ERNEST HERRERA
$
8520 8520 - Forfeiture - Govt. Agencies
V0015 TAYLOR COUNTY
Bill #52519A
JOSHUA SARTO
$
HOTDOCS CLASSIC DESKTOP -USER (8)
8710 8710 - Non Capitalized Software
V1719 MITRATECH HOLDINGS, INC.
Bill #INV-MTUS-180209Annual Renewal Start: Nov 8, 2026 to Nov 7, 2027
$
$
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #17QD344J69DC CALENDARS
$
$
7605 7605 - Appointed Attorney Fee
V0010 JENNY HENLEY
Bill #27550A
DYLAN VAUGHN
$
7605 7605 - Appointed Attorney Fee
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
Bill #31157A
BOBBY MCNULTY
$
7605 7605 - Appointed Attorney Fee
V0262 BLIZZARD & ZIMMERMAN
Bill #31055A
MASON MIRES
$
7605 7605 - Appointed Attorney Fee
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #31794A
JUSTICE MONCIBAIZ
$
7605 7605 - Appointed Attorney Fee
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #31894A
JOSEPH ADAMS
$
7605 7605 - Appointed Attorney Fee
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #30612A
MISTY HANKINS
$
7605 7605 - Appointed Attorney Fee
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #31517A
STEVEN DAVILA
$
7605 7605 - Appointed Attorney Fee
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #31975A
LORETTA LAMBERT
$
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #31812A
DAVID RODRIGUEZ
$
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #31979A
TONI MAXWELL
$
7605 7605 - Appointed Attorney Fee
V1030 LAW OFFICE OF TYLER CAGLE
Bill #31548A
RANDALL WILSON
$
7605 7605 - Appointed Attorney Fee
V1031 CABRERA LAW FIRM,PLLC
Bill #31905A
ASHLEY MARTIN
$
7605 7605 - Appointed Attorney Fee
V1355 JAMES THOMAS MARTIN
Bill #29420A
KRISTINA MENDOZA
$
7605 7605 - Appointed Attorney Fee
V1618 STEVEN M LEVESQUE
Bill #23692P
BRAULIO RIVERA JR
$
7605 7605 - Appointed Attorney Fee
V1618 STEVEN M LEVESQUE
Bill #31659A
BRAULIO RIVERA JR
$
7605 7605 - Appointed Attorney Fee
V1618 STEVEN M LEVESQUE
Bill #31857A
PATRICK MADRID
$
7605 7605 - Appointed Attorney Fee
V1618 STEVEN M LEVESQUE
Bill #31886A
RYAN WORD
$
7605 7605 - Appointed Attorney Fee
V1618 STEVEN M LEVESQUE
Bill #31893A
RUDOLPH CORTEZ JR
$
7605 7605 - Appointed Attorney Fee
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #10202026A
JOSHUA STEWART
$
7605 7605 - Appointed Attorney Fee
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #17563D
JOSHUA STEWART
$
7605 7605 - Appointed Attorney Fee
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #23970P
JOSHUA STEWART
$
7605 7605 - Appointed Attorney Fee
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #30682A
JORDAN MCCLAIN
$
7605 7605 - Appointed Attorney Fee
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #31371A
EDDIE WILLIAMS
$
7610 7610 - Attorney Fee - Appeal
V1209 LEIGH W DAVIS
Bill #31250A
ELIZABETH ALLEN
$
7620 7620 - Appointed Attorney Expenses
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
Bill #31157A
BOBBY MCNULTY
$
7620 7620 - Appointed Attorney Expenses
V0262 BLIZZARD & ZIMMERMAN
Bill #31055A
MASON MIRES
$
7620 7620 - Appointed Attorney Expenses
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #30612A
MISTY HANKINS
$
7620 7620 - Appointed Attorney Expenses
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #31517A
STEVEN DAVILA
$
7620 7620 - Appointed Attorney Expenses
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #31975A
LORETTA LAMBERT
$
7620 7620 - Appointed Attorney Expenses
V1031 CABRERA LAW FIRM,PLLC
Bill #31905A
ASHLEY MARTIN
$
7620 7620 - Appointed Attorney Expenses
V1355 JAMES THOMAS MARTIN
Bill #29420A
KRISTINA MENDOZA
$
$
7605 7605 - Appointed Attorney Fee
V0010 JENNY HENLEY
Bill #25602B
ADRIAN BARRERA
$
7605 7605 - Appointed Attorney Fee
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
Bill #23670b
MARSHEL MUNOZ
$
7605 7605 - Appointed Attorney Fee
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #24364B
CLARANCE WILLIAMS
$
7605 7605 - Appointed Attorney Fee
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #25555B
HIRAM BENITEZ
$
7605 7605 - Appointed Attorney Fee
V1031 CABRERA LAW FIRM,PLLC
Bill #24795B
LYNNETTE JACOBS
$
7605 7605 - Appointed Attorney Fee
V1031 CABRERA LAW FIRM,PLLC
Bill #24874B
LYNNETTE JACOBS
$

8,658.00
1,350.00
1,350.00
1,350.00
250.00
1,270.00
1,270.00
1,080.00
1,130.00
39,403.15
137.70
20.00
250.00
250.00
129.96
129.96
149.96
213.00
140.83
1,311.94
999.26
438.00
358.00
10,386.43
14,915.04
30.86
30.86
952.50
1,275.00
1,219.00
500.00
427.50
500.00
500.00
500.00
600.00
600.00
600.00
500.00
500.00
250.00
500.00
500.00
500.00
600.00
250.00
500.00
250.00
500.00
500.00
2,490.00
25.50
16.52
5.10
9.57
6.84
125.00
62.50
15,765.03
776.25
600.00
4,935.75
600.00
2,250.00
2,250.00

371

Page 402 of 498

Page 403 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Department
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court
3040-00-104th District Court Total
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court

Account
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses

Vendor
V1031 CABRERA LAW FIRM,PLLC
V1044 DAVID STILLER, ATTORNEY AT LAW
V1044 DAVID STILLER, ATTORNEY AT LAW
V1195 MARSHALL MAGINCALDA
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1355 JAMES THOMAS MARTIN
V1031 CABRERA LAW FIRM,PLLC
V1031 CABRERA LAW FIRM,PLLC
V1355 JAMES THOMAS MARTIN

Bill #
Bill #25590B
Bill #25021B
Bill #25198B
Bill #25479B
Bill #24390b
Bill #24438B
Bill #25214B
Bill #24795B
Bill #25590B
Bill #25214B

7410 7410 - Conference & Seminars Registration
V1356 PENNY YOUNG
Bill #10122026
7410 7410 - Conference & Seminars Registration
V1810 LISA CLEMENTS
Bill #10122026
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #10391CXF
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #11258CX
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #11266CXF
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #11743CX
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12003CX
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12035CXF
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12280CX
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12291CXF
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12300CX
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12319CX
7605 7605 - Appointed Attorney Fee
V0112 DAVID HURST
Bill #12333CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #11315CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #11656CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #11684CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #11804CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #12034CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #12100CX
7605 7605 - Appointed Attorney Fee
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #12192CX
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #09091CX
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #10923CX
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #11313cx
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #11315CX
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #11756CX
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #11824CX
7605 7605 - Appointed Attorney Fee
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #12205CX
7605 7605 - Appointed Attorney Fee
V0607 DEREK HAMPTON, ATTORNEY AT LAW Bill #11002CXF
7605 7605 - Appointed Attorney Fee
V0607 DEREK HAMPTON, ATTORNEY AT LAW Bill #11622CXF
7605 7605 - Appointed Attorney Fee
V0607 DEREK HAMPTON, ATTORNEY AT LAW Bill #12334CX
7605 7605 - Appointed Attorney Fee
V0764 DANNA WOLFE, ATTORNEY AT LAW
Bill #11991CXF
7605 7605 - Appointed Attorney Fee
V0764 DANNA WOLFE, ATTORNEY AT LAW
Bill #12211CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11532CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11586CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11832CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11841CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11956CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12007CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12028CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12035CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12054CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12062CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12074CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12181cx
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12215CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12230CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12244CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12263CX
7605 7605 - Appointed Attorney Fee
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12281CX
7605 7605 - Appointed Attorney Fee
V0863 MMB LAW FIRM, PLLC.
Bill #11913CXF
7605 7605 - Appointed Attorney Fee
V0863 MMB LAW FIRM, PLLC.
Bill #9131CX
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #11745CXF
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #12011CX
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #12035CXF
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #12074CXF
7605 7605 - Appointed Attorney Fee
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #12307CXF

Bill Line Memo
JANICE CARTER
TABITHA AMORA
JOSE ANGUIANO
PHILLIP TOMLINSON
BRANDI ROBINSON
BRANDI ROBINSON
DAKOTA STEPHENS
LYNNETTE JACOBS
JANICE CARTER
DAKOTA STEPHENS
TACA CONFERENCE AUSTIN, TX
CONFERENCE AUSTIN, TX
CP
CHILD
NCP
CHILD
CP
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILDREN
CP
CP
CHILDREN
CP
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILD
CHILDREN
CHILD
MEDIATOR
CHILD
NCP
NCP
CP
NCP
NCP

Bill Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

985.50
1,190.25
2,450.00
908.50
375.00
375.00
1,225.00
119.04
98.21
184.50
19,323.00
606.96
306.00
312.00
1,703.00
429.00
572.00
208.00
260.00
286.00
169.00
1,443.00
871.00
403.00
689.00
26.00
299.00
1,105.00
273.00
104.00
1,989.00
598.00
1,066.00
1,950.00
858.00
1,105.00
3,952.00
1,313.00
182.00
1,118.00
169.00
65.00
1,352.00
78.00
52.00
260.00
26.00
13.00
442.00
143.00
377.00
13.00
572.00
780.00
455.00
208.00
208.00
442.00
494.00
338.00
1,275.00
234.00
325.00
910.00
1,300.00
1,300.00
325.00

372

Page 403 of 498

Page 404 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Department
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court
3050-00-326th District Court Total
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court
3060-00-350th District Court Total
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1

Account
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7635 7635 - Court Reporter Fees

Vendor
Bill #
V0921 MANCINE LAW FIRM, PLLC
Bill #12006CXF
V0921 MANCINE LAW FIRM, PLLC
Bill #12154CXF
V0921 MANCINE LAW FIRM, PLLC
Bill #12211CX
V0922 DRENNAN LAW FIRM
Bill #12197CXF
V0922 DRENNAN LAW FIRM
Bill #12307CX
V1195 MARSHALL MAGINCALDA
Bill #11313cx
V1195 MARSHALL MAGINCALDA
Bill #11384CX
V1195 MARSHALL MAGINCALDA
Bill #11482CX
V1195 MARSHALL MAGINCALDA
Bill #11677CX
V1195 MARSHALL MAGINCALDA
Bill #11927CX
V1195 MARSHALL MAGINCALDA
Bill #11928CXF
V1195 MARSHALL MAGINCALDA
Bill #12019CX
V1195 MARSHALL MAGINCALDA
Bill #12110CX
V1195 MARSHALL MAGINCALDA
Bill #12137CX
V1195 MARSHALL MAGINCALDA
Bill #12300CX
V1195 MARSHALL MAGINCALDA
Bill #12313CX
V1195 MARSHALL MAGINCALDA
Bill #12316CXF
V0112 DAVID HURST
Bill #11258CX
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #11315CX
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #11804CX
V0232 WAGSTAFF,ALVIS,STUBBEMAN,SEAMSTER
Bill #12192CX
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #10923CX
V0560 BRYCE BEDFORD,ATTORNEY AT LAW Bill #11313cx
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11532CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11586CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11832CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11841CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #11956CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12007CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12054CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12062CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12074CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12181cx
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12215CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12230CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12244CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12263CX
V0788 DANIELLE FEICK, ATTORNEY AT LAW Bill #12281CX
V1195 MARSHALL MAGINCALDA
Bill #11384CX
V1195 MARSHALL MAGINCALDA
Bill #11927CX
V0258 ABILENE COURT REPORTERS
Bill #S-5060

Bill Line Memo
CP
CP
CP
CP
CP
CP
CHILDREN
CHILD
CHILDREN
CHILDREN
CHILD
CHILD
CHILD
CP
CP
CP
CP
CHILD
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILDREN
CHILD
CHILD
CHILD
CHILD
CHILD
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILD
CHILD
CHILDREN
CHILD
CHILDREN
CHILDREN
10.14.26

7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses

V0010 JENNY HENLEY
Bill #17371D
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
Bill #16255D
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #17398D
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #17491D
V1031 CABRERA LAW FIRM,PLLC
Bill #16831d
V1031 CABRERA LAW FIRM,PLLC
Bill #17460D
V1031 CABRERA LAW FIRM,PLLC
Bill #17485D
V1355 JAMES THOMAS MARTIN
Bill #17005D
V1355 JAMES THOMAS MARTIN
Bill #17044D
V1355 JAMES THOMAS MARTIN
Bill #17393D
V1618 STEVEN M LEVESQUE
Bill #17027D
V1618 STEVEN M LEVESQUE
Bill #17565D
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #16258D
V0160 PAUL W. HANNEMAN, ATTORNEY AT LAW
Bill #16255D
V1031 CABRERA LAW FIRM,PLLC
Bill #16831d
V1031 CABRERA LAW FIRM,PLLC
Bill #17460D
V1031 CABRERA LAW FIRM,PLLC
Bill #17485D
V1355 JAMES THOMAS MARTIN
Bill #17005D
V1355 JAMES THOMAS MARTIN
Bill #17393D

HENRY ROLIN
MICHAEL MARTINEZ
DAVIN CORTEZ
CREIGHTON CROSSAN
NICHOLAS LUGO
MALACHI SAPP
ANNA MURILLO
AYAT GRAVES
AYAT GRAVES
LORENDA WALKER
BRANDON HARRIS
BRANDON HARRIS
JOSHUA STEWART
MICHAEL MARTINEZ
NICHOLAS LUGO
MALACHI SAPP
ANNA MURILLO
AYAT GRAVES
LORENDA WALKER

7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee

V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-201-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-261-24
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-396-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-407-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-472-26

ANDREW ADWELL
CODY HODGES
SOFIA BUDDE
SUSSIE CANTU
LYDIA GARCIA

Bill Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,964.00
2,106.00
5,109.00
91.00
559.00
1,079.00
1,170.00
1,144.00
1,300.00
3,653.00
845.00
936.00
1,183.00
1,118.00
2,080.00
2,171.00
1,027.00
220.40
91.20
243.20
575.82
112.48
407.36
0.75
2.25
4.35
0.75
0.30
18.15
0.30
6.45
42.30
0.30
10.20
7.80
6.15
3.90
9.60
129.20
570.00
450.00
67,800.17
990.00
2,900.00
500.00
600.00
600.00
1,345.00
950.00
2,390.00
2,390.00
689.00
1,400.00
1,150.00
500.00
49.80
62.50
35.71
62.50
1,615.50
63.00
18,293.01
2,215.00
461.20
200.00
240.00
200.00

373

Page 404 of 498

Page 405 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Department
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1
3070-00-County Court 1 Total
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2

Account
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7620 7620 - Appointed Attorney Expenses
7620 7620 - Appointed Attorney Expenses

Vendor
Bill #
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-499-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-607-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-642-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-680-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-682-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-694-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-697-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-698-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-699-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-700-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-701-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-718-25
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-741-25
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-788-25
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #1-830-24
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #1-224-24
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #1-304-26
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #1-525-25
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #1-747-24
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #1-163-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #1-442-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #1-716-26
V1618 STEVEN M LEVESQUE
Bill #1-112-25
V1618 STEVEN M LEVESQUE
Bill #1-386-26
V1618 STEVEN M LEVESQUE
Bill #1-421-26
V1618 STEVEN M LEVESQUE
Bill #1-594-26
V1618 STEVEN M LEVESQUE
Bill #1-599-26
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
Bill #1-713-26
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
Bill #1-714-26
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
Bill #1-715-26
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
Bill #1-717-26
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #1-304-26
V0663 LAW OFFICE OF LEE ANN MORRIS, PLLC Bill #1-525-25

Bill Line Memo
VIOLA KELLY
GLORIA GONZALES
COLTLEN KEITHLEY
WILLIAM BAILEY
JON BAILEY
ALBERTO FUENTES
CHELSSI HARRIS
CHELSSI HARRIS
DAVID CARGILL
TOMMY ALVARADO JR
JOSE CARRERA-TIEURU
TERESA EARVEN
TRISTON DAVIS
TINA DYE
DAVID GARCIA
RICKY CAVANAUGH
TASHA HOUSTON
TASHA HOUSTON
JAMES COMBS
CREIGHTEN CROSSAN
ANDREW DOWNING
TERRY CRAIN
JORDAN HESTER
DESHENAE BARKER
DAMIEN EDJAMBOYA
JON BAILEY
SAMUEL ALCANTOR
TUNISIA ACKER
DAVID RIDEAUX
LISA FULTON
GUY EVERETT
TASHA HOUSTON
TASHA HOUSTON

7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee

V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-120-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-363-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-385-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-58-25
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-695-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-708-26
V0582 BYRON HATCHETT, ATTORNEY AT LAW Bill #2-735-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #2-280-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #2-367-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #2-464-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #2-478-25
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #2-660-26
V0882 LAW OFFICE OF JEREMY SHIPP, PLLC. Bill #2-727-26
V1031 CABRERA LAW FIRM,PLLC
Bill #2-1007-23
V1470 POSTELL LAW FIRM
Bill #2-111-26
V1470 POSTELL LAW FIRM
Bill #2-51-26
V1618 STEVEN M LEVESQUE
Bill #10212026
V1618 STEVEN M LEVESQUE
Bill #10212026-2
V1618 STEVEN M LEVESQUE
Bill #2-117-26
V1618 STEVEN M LEVESQUE
Bill #2-167-26
V1618 STEVEN M LEVESQUE
Bill #2-258-26
V1618 STEVEN M LEVESQUE
Bill #2-368-26
V1618 STEVEN M LEVESQUE
Bill #2-472-26
V1618 STEVEN M LEVESQUE
Bill #2-508-26
V1618 STEVEN M LEVESQUE
Bill #2-533-26
V1618 STEVEN M LEVESQUE
Bill #2-562-26
V1618 STEVEN M LEVESQUE
Bill #2-627-26
V1618 STEVEN M LEVESQUE
Bill #2-667-25
V1618 STEVEN M LEVESQUE
Bill #2-685-26
V1618 STEVEN M LEVESQUE
Bill #2-737-26
V1687 THE LAW OFFICES OF JOEL WILKS
Bill #2-674-26
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
Bill #2-334-26
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
Bill #2-733-26

ARMONDO TREVINO
MATTHEW WALKER
ALEXIS BROWN
DAKOTA TANNER
FRANKLIN PORTILLA
GILBERTO VILLARREAL
NATALIE NEEDHAM
KAYLA ROBISON
IZYA WILLIAMS
MAKAYLAH RIVERA
MARLON MONTERO
EMILY MORGAN
CRISTIAN RIVAS
NICHOLAS LUGO
VAN MILLER JR
VAN MILLER JR
ROBERT SMITH
DANIEL SOTELO
RYAN WORD
PATRICK MADRID
CALEB STEPHENS
DANIEL ROCHA
DESHUN SEALS
JOSEPH LUGO
ROBERT SCHMITTLING IV
HARMONY SANDERS
TERRIUS MURRELL
MICHAEL LORNSON
JOSE LEON-SOLIS
ZACHARY TALAMANTEZ
JOSHUA STEWART
CLARIS LEDESMA
KENNETH TITTLE

Bill Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
200.00
115.00
115.00
200.00
200.00
200.00
341.25
200.00
200.00
200.00
200.00
200.00
200.00
1.86
3.16
9,192.47
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
115.00
200.00
50.00
200.00
195.00
200.00
200.00
237.50
200.00
200.00
200.00
200.00
393.75
200.00
200.00
200.00
200.00
115.00
200.00
200.00

374

Page 405 of 498

Page 406 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund

Department
3080-00-County Court 2
3080-00-County Court 2
3080-00-County Court 2 Total
3100-00-Justice of Peace 1-1
3100-00-Justice of Peace 1-1 Total
3110-00-Justice of Peace 1-2

Account
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee

Vendor
V1732 LAW OFFICE OF CJ CLOPTON, PLLC
V1732 LAW OFFICE OF CJ CLOPTON, PLLC

Bill #
Bill #2-734-26
Bill #2-736-26

Bill Line Memo
DONNA ODELL
ROMAN MCCREE

7205 7205 - Supplies

V0190 STEPHENS RUBBER STAMPS & SIGNS

Bill #077187

NOTARY STAMP

7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES

Bill #14T41N9N3MYX SUPPLIES

7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1MDPPKY7FQG3 KEYBOARD WRIST REST,FILE FOLDERS,DESK ORGANIZER,MATS
7215 7215 - Copier & Printing
V1761 LONE STAR PRINT GROUP LLC - MINUTEMAN
Bill #75542
COPIER & PRINTING
7410 7410 - Conference & Seminars Registration
V0243 TEXAS JUSTICE COURT TRAINING CENTER
Bill #31045
TRACY MATTHEWS REGISTRATION & LODGING FEES
7410 7410 - Conference & Seminars Registration
V0243 TEXAS JUSTICE COURT TRAINING CENTER
Bill #31140
RANDI HYATT REGISTRATION & LODGING FEES
7410 7410 - Conference & Seminars Registration
V0243 TEXAS JUSTICE COURT TRAINING CENTER
Bill #31264
DANIELLA HERRICK REGISTRATION & LODGING FEES
7410 7410 - Conference & Seminars Registration
V0243 TEXAS JUSTICE COURT TRAINING CENTER
Bill #31891
SHAWNA JOINER

100 - General Fund
100 - General Fund

3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2
3110-00-Justice of Peace 1-2 Total
3120-00-Justice of Peace 2
3120-00-Justice of Peace 2
3120-00-Justice of Peace 2 Total
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3
3130-00-Justice of Peace 3 Total
3140-00-Justice of Peace 4
3140-00-Justice of Peace 4 Total
3150-00-Domestic Relations
3150-00-Domestic Relations Total
4010-00-Sheriff
4010-00-Sheriff

100 - General Fund

4010-00-Sheriff

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

7205 7205 - Supplies
7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES

Bill #11JHNDHTVHJH SWIFFR MOP REFILL
Bill #14FFPPT6CQPL CALENDAR

7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
8005 8005 - Telephone Services
8005 8005 - Telephone Services
8005 8005 - Telephone Services
8025 8025 - Water Services

V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0874 AMAZON CAPITAL SERVICES
V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM
V0199 TAYLOR TELECOM
V0099 CITY OF TUSCOLA

Bill #11RL1XT3L67R FOAM HAND WASH,TOILET PAPER
Bill #1LKCCYGCJT7P CALENDAR
Bill #1WVML19L94RQ SWIFFER SWEEPER MOPS REFILL
Bill #10916987
NOVEMBER 2026
Bill #10918410
NOVEMBER 2026
Bill #10920208
NOVEMBER 2026
Bill #179
16800-16800

8005 8005 - Telephone Services

V0199 TAYLOR TELECOM

Bill #10918720

7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES

Bill #1KNR11L4XC9Q LAPTOP STAND,PRIVACY SCREENS

7205 7205 - Supplies
7205 7205 - Supplies

V0493 GARBO'S LOCKSMITH SERVICE
V0874 AMAZON CAPITAL SERVICES

7340 7340 - Software Support

V0581 LEADS ONLINE

Bill #63821
DUP KEYS
Bill #1KN3MTCQ9N4R SUPPLIES
PowerPlus Investigation System
10/15/2026-10/14/2027
Bill #427001

NOVEMBER 2026

Bill Amount
$
$
$
$
$
$

200.00
200.00
6,906.25
19.50
19.50
2,452.80

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

108.33
448.10
375.00
375.00
375.00
475.00
4,609.23
12.00
33.21
45.21
29.97
33.21
19.14
39.47
48.97
90.42
57.54
318.72
140.14
140.14
271.68
271.68
53.10
27.54

$

13,742.00

$
$
$
$

35,000.00
15.00
988.20
337.10

$
$
$
$
$
$

1,030.00
120.00
13,000.00
1,675.00
65,987.94
777.34

$
$
$
$
$
$
$
$
$

1,048.93
9.75
32.75
82.35
181.51
323.48
340.47
8.50
368.00

Velocity Essential provides access to the core ForceMetrics
platform, including federated search across supported systems
of record, alerts and notifi cations, web-based mobile access,
report summarization, and the Insights Essential analytics
module. The package includes support for up to four standard
data integrations.
CAD- Tyler New World included, RMS Tyler New World
included

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff

7340 7340 - Software Support
7515 7515 - Maintenace - Vehicles
7515 7515 - Maintenace - Vehicles
7515 7515 - Maintenace - Vehicles

V1805 ForceMetrics Inc.
V0015 TAYLOR COUNTY
V0301 BILL WILLIAMS TIRE CENTER
V0301 BILL WILLIAMS TIRE CENTER

Bill #ML128
Bill #1462350
Bill #26-1210810
Bill #26-1212095

Implementation- All Setup, Technical Implementation service
fees and Project Implementation service fees all included.
REGISTRATIONS
TIRES
TIRE

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

7530 7530 - Maintenance & Repairs - Radios
7530 7530 - Maintenance & Repairs - Radios
8705 8705 - Non Capitalized Equipment
8705 8705 - Non Capitalized Equipment

V0537 LAN COMMUNICATIONS
V0537 LAN COMMUNICATIONS
V0537 LAN COMMUNICATIONS
V0591 DOUBLE DIAMOND SIGNS

Bill #10608
Bill #10611
Bill #10610
Bill #29088

REPLACE BROKEN KEYPAD CONTROLLER FOR SIREN/LIGHTS
BRACKET/SHELVING FOR ELECTRONICS
NON CAPITALIZED EQUIPMENT
NON CAPITALIZED EQUIPMENT

100 - General Fund

4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff
4010-00-Sheriff Total
4020-00-Jail - Sheriff

7205 7205 - Supplies

V0052 MAYFIELD PAPER COMPANY

Bill #4521312

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies

V0052 MAYFIELD PAPER COMPANY
Bill #4524724
V0071 BEN E. KEITH COMPANY
Bill #58394900
V0071 BEN E. KEITH COMPANY
Bill #58414069
V0071 BEN E. KEITH COMPANY
Bill #58474722
V0071 BEN E. KEITH COMPANY
Bill #58482050
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3205109
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3212333
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3215026
V1417 HOUSE OF CHEMICALS INC
Bill #1053045

ZIPLOCK BAGS, CUTLRY,FOIL,LINRS, ROLLS, MOP, TWL
ziplock, bags,cutlery, film, foil, linrs, mop, twl, couffant cap,
beard cover
FUEL
GRIL BRICK,FUEL
APRON,FUEL
CUP,GRILL BRICK,FUEL
PLATE, CONT, TWL
SLVR SCR CONT FOAM,TWL
FUEL
BIG SUDS POT & PAN GL

375

Page 406 of 498

Page 407 of 413

Taylor County Bill List
November 3, 2026

Fund

Department

Account

Vendor

Bill #

100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7345 7345 - Service Contracts
7350 7350 - Sanitation And Pest Services

V0211 THE TRANE COMPANY
V0191 STERICYCLE, INC.

Bill #990767182
Bill #8015748502

100 - General Fund

4020-00-Jail - Sheriff

7410 7410 - Conference & Seminars Registration
V1513 BSTS LLC

Bill #12542

100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7505 7505 - Maintenace & Repairs - Buildings V0037 APSCO
7505 7505 - Maintenace & Repairs - Buildings V0037 APSCO

Bill #S1588191
Bill #S1589637

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7505 7505 - Maintenace & Repairs - Buildings V0048 ABILENE SALES, INC.
7505 7505 - Maintenace & Repairs - Buildings V0227 LINDE GAS & EQUIPMENT
7505 7505 - Maintenace & Repairs - Buildings V0928 SYDAPTIC, INC.
7515 7515 - Maintenace - Vehicles
V0152 O'REILLY AUTO PARTS
7515 7515 - Maintenace - Vehicles
V0301 BILL WILLIAMS TIRE CENTER
7750 7750 - Supplies - medical
V0413 CHARLES R. BLOOMER, DDS
7750 7750 - Supplies - medical
V0566 ULINE
7750 7750 - Supplies - medical
V0629 HENRY SCHEIN, INC.

Bill #719348
Bill #59736735
Bill #5221
Bill #0837-493318
Bill #26-1211693
Bill #10142026
Bill #214380724
Bill #62994872

100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7750 7750 - Supplies - medical
7750 7750 - Supplies - medical

100 - General Fund

4020-00-Jail - Sheriff

7840 7840 - Food - Inmates

100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7840 7840 - Food - Inmates
7840 7840 - Food - Inmates

100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7840 7840 - Food - Inmates
7840 7840 - Food - Inmates

100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff

7840 7840 - Food - Inmates
7840 7840 - Food - Inmates

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff
4020-00-Jail - Sheriff Total
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1

7840 7840 - Food - Inmates
7840 7840 - Food - Inmates
7840 7840 - Food - Inmates
7840 7840 - Food - Inmates
7840 7840 - Food - Inmates
7840 7840 - Food - Inmates
7845 7845 - Clothing/Bedding
7845 7845 - Clothing/Bedding
7845 7845 - Clothing/Bedding
7845 7845 - Clothing/Bedding
8715 8715 - Non Cap Equipment - Radios

3/8-16X1-1/2 G5 HEX HEAD,MIZE 4GAX25FT BOOSTER CABLES
ACETTLENE, OXYGEN, ARGON, STARGON, ROBOSTAR CO2
AC GATE CARD
ANTIFREZ
TIRE
OCT 2026
COIN ENVLPS
DRUG SCREEN CUP MOD COMPLE
TOPICAL SKIN ADH, CRITERION CHLOROPRENE GLOVES,
VANISH PT SYRI W/NEEDLE, ALCOHOL PREP PADS, SYRINGE,
V0629 HENRY SCHEIN, INC.
Bill #63199156
STANDARD NEEDLES
V0874 AMAZON CAPITAL SERVICES
Bill #1PHYYRWF91CT COMPRESSN SOCKS
LETTUCE, CHIPS, JELLY, POTATO, BOOST, TEA, CHICKEN PATTY,
POLLOCK
V0071 BEN E. KEITH COMPANY
Bill #58394900
EGG, POTATO, CARROT, OATS, VANILLA, GRAVY, MUSTARD,
PEACH, PICKL, RELISH, SUGAR, BEEF, TURKEY,
V0071 BEN E. KEITH COMPANY
Bill #58414069
V0071 BEN E. KEITH COMPANY
Bill #58474722
LETTUCE, CHIP,JELLY, POTATO, BOOST, CHICKN, POLLOCK
EGG,POTATO,CARRT,OATS,CORN,GRAVY, PICKL, POTATO,
V0071 BEN E. KEITH COMPANY
Bill #58482050
SUGAR, BEEF, TURKEY,
V0114 DECOTY COFFEE COMPANY
Bill #1065116
CHILI PEPPER
APPLE,SYRUP,PINEAPPL,BEAN,OIL SUGAR, DISCUIT, CAKE,
GRAVY, JELLY, MAYO, PLATE, CONT, TWL
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3205109
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3205109
CREDIT WRONG ITEM
PEACH, APPLE, SYRUP, PINEAPPL, POTATO, BEAN, OIL, SUGAR,
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3212333
DISCUIT, CAKE, GRAVY, JELLY MAYO
V0263 PERFORMANCE FOOD GROUP OF TEXAS.Bill
LL#3215026
RUFFLES,FRITO,MILK,LETTUC
V1692 FLOWERS BAKERIES SALES OF NORTH TEX
Bill #7039165581
NO WGR WHSFR 16, OBSOL RTOP 2OZ
V1692 FLOWERS BAKERIES SALES OF NORTH TEX
Bill #7039165627
OBSOL RTOP 2OZ
V1692 FLOWERS BAKERIES SALES OF NORTH TEX
Bill #7039165704
NO WGR WHSFR 16, OBSOL RTOP 2OZ
V1692 FLOWERS BAKERIES SALES OF NORTH TEX
Bill #7039165747
NO WGR WHSFR 16, OBSOL RTOP 2OZ
V0446 CHARM-TEX, INC.
Bill #0462312-IN
UNI-SHOES
V0446 CHARM-TEX, INC.
Bill #0462637-IN
ORANGE TEE SHIRTS
V0446 CHARM-TEX, INC.
Bill #0462652-IN
STRIPED BATH TOWELS
V0446 CHARM-TEX, INC.
Bill #0462752-IN
KNIFE LEASH, CLEAR 60"
V0299 ABILENE COMMERCIAL KITCHENS
Bill #112733
CAN OPENER #1 EDLUND

7255 7255 - Uniforms
7255 7255 - Uniforms
7255 7255 - Uniforms
7255 7255 - Uniforms
7515 7515 - Maintenace - Vehicles

V0077 BIG COUNTRY SUPPLY
V0270 ANITA C BRANTLEY
V0691 DARRYL MITCHELL
V0941 JIMMY WOODS
V0381 RIDGEMONT SUPER LUBE

Bill #INV-434360
Bill #10222026
Bill #10082026
Bill #10222026
Bill #457281

PROPPER KINETIC PANT RANGER 34X30
REIMB-PATCHES SEWN
PATCHES
REIMB-PATCHES SEWN
OIL CHG,FILTR

4030-00-Constable Pct 1
4030-00-Constable Pct 1
4030-00-Constable Pct 1 Total
4050-00-Constable Pct 3
4050-00-Constable Pct 3 Total
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation

7515 7515 - Maintenace - Vehicles
7515 7515 - Maintenace - Vehicles

V0820 VERNON AND FLETCHER
V1534 CARL MIGLIORE

Bill #77298
Bill #10192026

AC RECHARGE,REPLACE EXPANSION VLV,EVAPORATOR CORE
REIMB-FLT TIRE RPR

7255 7255 - Uniforms

V0874 AMAZON CAPITAL SERVICES

Bill #1FT4CFJ4GPMK TRACTION CLEATS-ICE/SNOW

7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7515 7515 - Maintenace - Vehicles
7840 7840 - Food - Inmates
7840 7840 - Food - Inmates

V0031 ABILENE MAINTENANCE SUPPLIES
V0031 ABILENE MAINTENANCE SUPPLIES
V0182 SHERWIN-WILLIAMS
V0256 OPTIMUM
V0820 VERNON AND FLETCHER
V0019 LABATT FOOD SERVICE
V0127 GANDY'S/DEAN FOOD'S COMPANY

Bill #132140
KITCHN TWL,LINRS,CLNR,DISINF
Bill #132148
TISSU,LDRY DETG
Bill #0483-1
GALLON PAINT
Bill #07710-116889-01-5
OCTOBER 2026
Bill #77209
VEHICLE DIAGNOSTIC,OXYGEN SENSR REPLACED
Bill #10137530
animal cracker,chips,cont,tray,spork
Bill #640822138
BTMK,1%,CHOC,STRAWB

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Bill Line Memo
Taylor County Jail Proposal ID: 8692302
Continuation of Service Agreement WT268692302
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-037 COOP OR
FEDERAL CONTRACT ID: OMNIA Racine #3341
3.25% discount taken for full annual payment
NOV 2026
GROUND CONTROL INSTRUCTOR- ADAM DARNALL & ELIJAH
MALDONADO
3988106 9603-1.6-XL-MBFW SPECIAL ORDER ITEM, BRASS
VACUUM BREAKER ASSEMBLE W/3" SCORING
2PT 2 PVC DWV SAN TEE, 112PT 1-1/2 PVC DWV SAN TEE

Bill Amount

$
$

4,318.92
3,830.82

$

650.00

$
$

2,915.28
29.70

$
$
$
$
$
$
$
$

337.25
136.78
1,380.00
14.99
86.00
5,000.00
1,857.11
170.09

$
$

1,573.54
46.97

$

4,842.21

$
$

10,972.00
4,320.68

$
$

8,220.76
51.04

$
$

16,749.02
(586.91)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

19,199.61
2,949.78
1,405.76
1,106.56
1,405.76
1,704.96
1,794.00
3,540.00
174.50
166.80
485.85
104,022.91
132.98
20.00
10.00
20.00
100.85

$
$
$
$
$
$
$
$
$
$
$
$

759.64
25.00
1,068.47
135.49
135.49
633.00
204.00
25.30
9.29
329.18
146.43
182.24

376

Page 407 of 498

Page 408 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund

Account
7840 7840 - Food - Inmates
7840 7840 - Food - Inmates
7855 7855 - Residential Care

202 - Juvenile - State Aid Formula Grants
202 - Juvenile - State Aid Formula Grants
202 - Juvenile - State Aid Formula Grants
202 - Juvenile - State Aid Formula Grants

Department
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation Total
5010-00-Elections
5010-00-Elections Total
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services
6010-00-Social Services Total
6030-00-Veterans Service
6030-00-Veterans Service Total
8020-00-Expo Center
8020-00-Expo Center Total
8510-00-Extension
8510-00-Extension Total
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation
4100-00-Juvenile Probation

203 - Juvenile - Other Grants

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Vendor
V0127 GANDY'S/DEAN FOOD'S COMPANY
V0127 GANDY'S/DEAN FOOD'S COMPANY
V0568 LEOLA A TREVINO

7410 7410 - Conference & Seminars Registration
V0401 OFFICE OF THE SECRETARY OF STATE

Bill #
Bill #640822436
Bill #640823029
Bill #10082026

Bill Line Memo
BTMK 1%,1%,CHOC
1%,CHOC
PLACEMENT, DENISON TEXAS

Bill #CEO25-2610-1332-1164
DANIEL MURRAY X2NGVZVZ625 CONF 12.01.26-12.03.26

7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7705 7705 - Indigent - Health Care
7725 7725 - Indigent - Burials
7730 7730 - Rental Assistance

V0065 BARNES & WILLIAMS DRUG
Bill #10262026
V0166 PRESBYTERIAN MEDICAL CARE MISSIONBill #10262026
V0291 RADIOLOGY ASSOCIATES
Bill #10262026
V0294 GASTROENTEROLOGY ASSOCIATES
Bill #10262026
V0335 OPHTHALMOLOGY SPECIALISTS
Bill #10262026
V0336 ABILENE DERMATOLOGY & SKIN SURGERY
Bill #10262026
V0341 TEXAS MIDWEST GASTROENTEROLOGY Bill
CTR#10262026
V0342 HENDRICK PROVIDER NETWORK
Bill #10262026
V0434 ABILENE EYE CARE
Bill #10262026
V0451 ABILENE EYE INSTITUTE
Bill #10262026
V0479 CLINICAL PATHOLOGY LABORATORIES INC
Bill #10262026
V1077 ACS PRIMARY CARE PHYSICIANS
Bill #10262026
V0348 NORTH'S FUNERAL HOMES OF ABILENE Bill #GAMBLE
V1070 EA CEDAR CREEK,LLC
Bill #10262026

IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
IHC 10.26.26
RODNEY GAMBLE
ARIEL PEREZ

8225 8225 - Community Outreach

V1814 2gingers Catering

Bill #11072026

500 guests - Vet Appreciation dinner event 11/07/2026

7545 7545 - Non Cap Renovations

V1803 7M PLUMBING

Bill Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

182.23
150.14
68.00
1,929.81
375.00
375.00
7,397.44
631.96
30.20
696.11
272.12
47.68
47.68
1,882.97
1,457.25
305.79
15.45
162.48
850.00
1,235.00
15,032.13
8,800.00
8,800.00
16,775.00
16,775.00
160.00
160.00
500.00
85.00
85.00
400.00

Bill #12372

IMPROVEMENTS/RENOVATIONS

7410 7410 - Conference & Seminars Registration
V0500 DISTRICT 7 TEAFCS ASSOCIATION

Bill #10232026

ANNUAL DUES-KIM MILES

7860 7860 - Non Residential Care
7860 7860 - Non Residential Care
7860 7860 - Non Residential Care
7860 7860 - Non Residential Care

V0631 R. SCOTT BROWN, PSY.D.
V0774 MARTIN PITTMAN, M.S.,LPC
V0774 MARTIN PITTMAN, M.S.,LPC
V1718 PERRY M MARCHIONI PHD PC

Bill #C007913630
Bill #10162026
Bill #10212026
Bill #10222026

4100-00-Juvenile Probation

7840 7840 - Food - Inmates

V0019 LABATT FOOD SERVICE

Bill #10068019

203 - Juvenile - Other Grants

4100-00-Juvenile Probation

7840 7840 - Food - Inmates

V0019 LABATT FOOD SERVICE

Bill #10137529

203 - Juvenile - Other Grants

4100-00-Juvenile Probation
7840 7840 - Food - Inmates
4100-00-Juvenile Probation Total
8000-00-Non Departmental - Culture & Recreation
8205 8205 - Allocation for Assistance
8000-00-Non Departmental - Culture & Recreation Total

V0019 LABATT FOOD SERVICE

Bill #10200693

215 - ARPA Local Recovery

4000-00-Non Departmental - Public Safety

8205 8205 - Allocation for Assistance

V0011 JIM NED VOLUNTEER FIRE DEPARTMENTBill #JNED-2027

PC-OCTOBER 2026
AB-OCTOBER 2026
AB-10.21.26
EA-10.19.26
juice,beans,carrots,alfredo,apple,gravy,muffin,syrup,juice,togu
rt,egg,cheese,pattys,chicken nugget,veg
$
apples, pears, green beans, apple sauce, mayo, juice, veg,
yogurt, discuit, saus, strawberries, graps, etc
$
GRAPE JUICE,APRICOT,CORN,TOMATOES,SALSA,APPLES, CHIPS,
BEEF, YOGURT, CHEDDAR,MEATLOAF,ORANGE, TOMATO,
BROCCOLI, GRAPES
$
$
FY2027 Livestock Association Show Sponsorship
$
$
Fy2027 Allocation-Fire Hose, Station Maintenance/Repairs,
Apparatus Fund
$

215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery

4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety
4000-00-Non Departmental - Public Safety

8205 8205 - Allocation for Assistance
8205 8205 - Allocation for Assistance
8205 8205 - Allocation for Assistance
8205 8205 - Allocation for Assistance

V0118 ECCA VOL. FIRE DEPARTMENT
V0138 MERKEL VOL. FIRE DEPARTMENT
V0163 POTOSI VOL. FIRE DEPARTMENT
V0218 CITY OF TYE FIRE DEPARTMENT

FY2027 Allocation-Insurance, Protective Gear, Apparatus Fund
FY2027 Allocation-Apparatus Fund
FY2027 Allocation-Apparatus Fund
FY2027 Allocation-Apparatus Grant Fund

$
$
$
$

68,181.82
68,181.82
68,181.82
68,181.82

215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery

4000-00-Non Departmental - Public Safety
8205 8205 - Allocation for Assistance
4000-00-Non Departmental - Public Safety
8205 8205 - Allocation for Assistance
4000-00-Non Departmental - Public Safety
8205 8205 - Allocation for Assistance
4000-00-Non Departmental - Public Safety
9055 9055 - Capital Implementation Cost
4000-00-Non Departmental - Public Safety Total
6000-00-Non Departmental - Health & Welfare8205 8205 - Allocation for Assistance
6000-00-Non Departmental - Health & Welfare8205 8205 - Allocation for Assistance
6000-00-Non Departmental - Health & Welfare Total
8000-00-Non Departmental - Culture & Recreation
9030 9030 - Equipment and Machinery
8000-00-Non Departmental - Culture & Recreation Total

V0233 BUFFALO GAP VOL. FIRE DEPARTMENT Bill #BUFGP-2027
V0455 VIEW VOLUNTEER FIRE DEPARTMENT Bill #View -2027
V0525 HAMBY VOL. FIRE DEPT.
Bill #Hamby-2027
V0210 TYLER TECHNOLOGIES, INC.
Bill #130-166758

FY2027 Allocation-Radios, Tools/Equipment Apparatus Fund
FY 2027 Allocation-Station Payment/Insurance
FY27 Allocation-Apparatus Repairs, Insurance, Tires
CAP IMPLEMENTATION

V0073 BETTY HARDWICK CENTER
Bill #10232026
V0175 RURAL TAYLOR COUNTY AGING SERVICEBill #10262026

FY27-Q1 Allocation
FY27 2nd Qtr. Allocation

V1500 RAYDON, INC.

Bill #12

EQUIPMENT

$
$
$
$
$
$
$
$
$
$

68,181.82
68,181.82
68,181.82
15.03
545,469.59
25,000.00
22,500.00
47,500.00
779,176.00
779,176.00

301 - Road and Bridge

7010-00-Precinct 1

7205 7205 - Supplies

V0152 O'REILLY AUTO PARTS

Bill #0837-490842

$

476.17

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1

7205 7205 - Supplies
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts

V0874 AMAZON CAPITAL SERVICES
V0102 LONESTAR TRUCK GROUP
V0102 LONESTAR TRUCK GROUP
V0152 O'REILLY AUTO PARTS
V0169 ROBERTS TRUCK CENTER

$
$
$
$
$

395.69
133.80
157.19
25.98
284.54

100 - General Fund

214 - Capital Credits

215 - ARPA Local Recovery
215 - ARPA Local Recovery
215 - ARPA Local Recovery

V0274 TAYLOR COUNTY LIVESTOCK ASSOCIATION
Bill #05272026

Bill #ECCA-2027
Bill #Merkel-2027
Bill #Potosi-2027
Bill #TYE-2027

FUNNEL, WD 40, ELCTCLNR, WIPER FLUID, BRAKE CLNR, BLUE
DEF
WATER FILTRS,FILE ORGANIZERS,D BATTERIES,CFS FILTER
Bill #1V3HTWD6MGDDSET,HQUA RILTER,9V BATTERIES
Bill #X100242429
IGN SWITCH 6-TUMBLER, P2/24U LOCKSET 2 KEYS
Bill #X100242430
AIR PRMYRS, FILTER AS, LUBE FILTER
Bill #0837-489769
20 QT PANS
Bill #X803051618
AIR SUSPENSION SPRIN

1,359.82
1,141.36

941.08
4,512.26
2,500.00
2,500.00
68,181.82

377

Page 408 of 498

Page 409 of 413

Taylor County Bill List
November 3, 2026

Fund
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

Department
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1

Account
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts

Vendor
V0223 WARREN CAT
V0223 WARREN CAT
V0626 FILTRATION & HOSE SPECIALTIES

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1
7010-00-Precinct 1 Total

7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7540 7540 - Tires,Tubes & Rprs.
7915 7915 - Sand - Gravel
7915 7915 - Sand - Gravel
7915 7915 - Sand - Gravel

V0626 FILTRATION & HOSE SPECIALTIES
Bill #219373
V0723 ABILENE WRECKER SERVICE
Bill #113066
V0727 BARRON SERVICE PARTS CO
Bill #852731
V0078 BIG COUNTRY TIRE, INC.
Bill #361831
V0222 VULCAN CONSTRUCTION MATERIALS, LPBill #7772054
V1509 MARTIN MARIETTA
Bill #50845567
V1509 MARTIN MARIETTA
Bill #50858706

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7205 7205 - Supplies
7535 7535 - Parts
7535 7535 - Parts

V0227 LINDE GAS & EQUIPMENT
V0505 MCCOY'S BUILDING SUPPLY
V0505 MCCOY'S BUILDING SUPPLY
V0616 TEXAS HEALTHCARE LINEN, LLC
V0619 AJ'S AUTO PARTS
V0874 AMAZON CAPITAL SERVICES
V0048 ABILENE SALES, INC.
V0229 WESTERN TRAILER & EQUIPMENT

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts

V0231 YELLOWHOUSE MACHINERY CO
V0505 MCCOY'S BUILDING SUPPLY
V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS
V0619 AJ'S AUTO PARTS

IND HIGH PRESSUR,SAFETY&ENVRO,CYL TRACKING
SVC,NITROGEN,ARGON STEEL
Bill #59740987
Bill #1879863
6outlet pwr strip,wipes,waste baskt
Bill #1879863
LESS TAX
Bill #10322
rags
Bill #311529
SILVER,YELLOW PAINT MARKERS
Bill #1M4DCLJG7K3Q LAPTOP BRIEFCASE
Bill #720333
ATR PLN, HEX NUT,FLAT WASHR,LOCKNUT
Bill #40633
SLIDE LOCK ASSY,WELD,PIN,R-CLIP
BREATHER,PLUS-50, AIR FILTR, FILTER ELE,FUEL
FILTE,REDIRCULATION FILTER,HYDRLC OIL FLTR,FINAL FUEL
Bill #1170446
FILTR
Bill #1879319
15/32"3-PLY/PRS/RS
Bill #311442
MINI BULB,HYD FLUID
Bill #311552
UTILITY KNIFE
Bill #311723
assortd butt connec, mic2bld 32vag20a
Bill #311886
d.h. truck tire gage,adjust wrnc

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2
7020-00-Precinct 2

7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7540 7540 - Tires,Tubes & Rprs.
7540 7540 - Tires,Tubes & Rprs.
7905 7905 - Fuel - Diesel
7905 7905 - Fuel - Diesel
7915 7915 - Sand - Gravel
8720 8720 - Non Cap Equipment - Tools
8720 8720 - Non Cap Equipment - Tools

V0658 DOSSER OILFIELD SERVICES
V0727 BARRON SERVICE PARTS CO
V1806 Double F Diamond Enterprises LLC
V0658 DOSSER OILFIELD SERVICES
V0658 DOSSER OILFIELD SERVICES
V0231 YELLOWHOUSE MACHINERY CO
V1783 SUNOCO,LLC
V1100 PRIMAL MATERIALS LLC
V0077 BIG COUNTRY SUPPLY
V0874 AMAZON CAPITAL SERVICES

Bill #DGT29806
Bill #854979
Bill #320
Bill #DGT29821
Bill #DGT29858
Bill #1172718
Bill #61149473
Bill #201901849
Bill #INV-434307
Bill #1KKFJ4TXL6CV

301 - Road and Bridge

7020-00-Precinct 2

9050 9050 - Capital Accounts

V0442 STAR DODGE CHRYSLER JEEP RAM

Bill #230690

301 - Road and Bridge

9050 9050 - Capital Accounts

V0840 MID TEX TRAILERS LLC

Bill #8686

7205 7205 - Supplies
7535 7535 - Parts
7535 7535 - Parts
7535 7535 - Parts
7540 7540 - Tires,Tubes & Rprs.
7915 7915 - Sand - Gravel
7915 7915 - Sand - Gravel
7915 7915 - Sand - Gravel
8005 8005 - Telephone Services
8720 8720 - Non Cap Equipment - Tools

V0334 BRANDED FENCE SUPPLIES, L.L.C.
Bill #2254
V0229 WESTERN TRAILER & EQUIPMENT
Bill #40840
V0727 BARRON SERVICE PARTS CO
Bill #613911
V0874 AMAZON CAPITAL SERVICES
Bill #1KP46QDD6YFF
V1543 SOUTHERN TIRE MART
Bill #4920141437
V0222 VULCAN CONSTRUCTION MATERIALS, LPBill #7738286
V0222 VULCAN CONSTRUCTION MATERIALS, LPBill #7738326
V0222 VULCAN CONSTRUCTION MATERIALS, LPBill #7738332
V0199 TAYLOR TELECOM
Bill #10921438
V0132 HAMILTON SUPPLY COMPANY
Bill #519375

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7020-00-Precinct 2
7020-00-Precinct 2 Total
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3
7030-00-Precinct 3 Total
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4
7040-00-Precinct 4

7310 7310 - Contracted Services
V0886 ROSENBAUM ENGINEERING PLLC
Bill #TC007
7510 7510 - Maintenace & Repairs - EquipmentV0938 VALVOLINE INSTANT OIL CHANGE
Bill #122968
7510 7510 - Maintenace & Repairs - EquipmentV0938 VALVOLINE INSTANT OIL CHANGE
Bill #122968
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT Bill #25159
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT Bill #25160
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT Bill #25161
7535 7535 - Parts
V0185 SMITH OUTDOOR POWER EQUIPMENT Bill #25676

301 - Road and Bridge
301 - Road and Bridge

7040-00-Precinct 4
7040-00-Precinct 4

7535 7535 - Parts
7910 7910 - Asphalt

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

V0727 BARRON SERVICE PARTS CO
V1811 Asphalt Inc, LLC - Lone Star Paving

Bill #
Bill #PS010567512
Bill #PS010567513
Bill #218898

Bill #613947
Bill #I271550

Bill Line Memo
PIN, FILTERS, ELEMENTS
ELEMENTS, FILTERS, OIL HYDRO, OIL 50W
AW46 HYD OIL, WOG BRASS BALL VALVE
HOSE, SWIVEL NUTS, TEFLON TAPE, PLUGS, FML CAPS, BRASS
BALL VALVES, ABSORBENT PADS
YELLOW 1998 FREIGHTLINER TOW
FUEL/OIL/HYDRAULIC/AIR FILTERS, ADAPTERS
FLAT RPR
3/4INBASE
CHIP SEAL
CHIP SEAL

Bill Amount
$
$
$

432.45
2,663.41
435.83

$
$
$
$
$
$
$
$

180.20
384.50
171.97
25.00
125.80
7,573.54
7,099.04
20,565.11

$
$
$
$
$
$
$
$

33.20
22.61
(0.67)
30.00
18.91
26.69
101.94
1,028.17

$
$
$
$
$
$

1,256.14
272.15
55.66
1.95
11.75
45.11

$
$
$
$
$
$
$
$
$
$

767.73
129.49
1,885.00
48.00
1,179.88
283.00
20,592.52
32,279.60
675.00
82.99

$

58,426.18

Pavement Analysis-Potosi Rd/Pct. 4
LESS TAX
OIL CHG
spark plug,airfiltr,pickup body,carburtr,autocut head bul
sprk plug,air filtr,autocut head,gearbox grease
sprk plug,pickup body,air filtr,carburtr,autocut head
.043 3-8 picco sli,3-8 .043 picco

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,500.00
127,753.00
2,670.66
494.33
283.83
199.99
764.15
1,693.24
2,159.67
984.05
79.42
1,305.45
10,634.79
2,025.00
(9.03)
132.11
126.78
110.41
126.78
36.90

air filtr,oil filtr,fuel filtr,windshld wash,cap screw-hex head
QPR 9.9 TONS

$
$

147.10
1,815.88

antifrz, coolant hose, serp belt, a/c belt,watr pump, t-connectr
TRAILER WIRE,DUCK BILL CROME
CYLNDR REPAIRS, BUCKET TILT, LOADER LIFT. LABOR
tire balanc
TIRE DISPO,TIRESX4, DISMOUNT/MOUNT
DIESEL EXHST FLD
DIESEL FUEL
A2 BASE
LED GRILLE LIGHT
CRIMPING TOOL
2026 RAM 2500 Tradesman Crew Cab 4x4, White
VIN- 3C63R5HL7TG344365
CD Bed- 903 Truck Bed- Gunmetal Gray- Does not include
install
2 3/8 x .095x12
end yoke,u-joints,lock
PULLER,H T RED RTV 3
U JOINT PULLER
TIRE,SVC CALL,FUEL FEE
A-4 BASE
A-2 BASE
A-4 BASE
NOVEMBER 2026
CHAINSAW BAT CHRG,BATTERY,CHARGER DUAL

378

Page 409 of 498

Page 410 of 413

Taylor County Bill List
November 3, 2026

Fund

Department

Account

Vendor

301 - Road and Bridge

7040-00-Precinct 4

7935 7935 - Signs

V0108 CUSTOM PRODUCTS CORP

301 - Road and Bridge
301 - Road and Bridge

7040-00-Precinct 4
7040-00-Precinct 4

7935 7935 - Signs
7935 7935 - Signs

V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP

301 - Road and Bridge

7040-00-Precinct 4

7935 7935 - Signs

V0108 CUSTOM PRODUCTS CORP

301 - Road and Bridge

7040-00-Precinct 4

7935 7935 - Signs

V0108 CUSTOM PRODUCTS CORP

301 - Road and Bridge

7040-00-Precinct 4

7935 7935 - Signs

V0108 CUSTOM PRODUCTS CORP

301 - Road and Bridge

7040-00-Precinct 4

7935 7935 - Signs

V0108 CUSTOM PRODUCTS CORP

301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge
301 - Road and Bridge

7040-00-Precinct 4
7935 7935 - Signs
7040-00-Precinct 4
7935 7935 - Signs
7040-00-Precinct 4
8005 8005 - Telephone Services
7040-00-Precinct 4
8005 8005 - Telephone Services
7040-00-Precinct 4 Total
7020-00-Precinct 2
7950 7950 - Misc. Road Expenses
7020-00-Precinct 2 Total
3120-00-Justice of Peace 2
7360 7360 - Security Services
3120-00-Justice of Peace 2 Total
3000-00-Non Departmental - Judicial
8705 8705 - Non Capitalized Equipment
3000-00-Non Departmental - Judicial Total
3010-00-District Attorney
8505 8505 - Miscellaneous
3010-00-District Attorney Total
4020-00-Jail - Sheriff
7205 7205 - Supplies
4020-00-Jail - Sheriff
7205 7205 - Supplies
4020-00-Jail - Sheriff
8705 8705 - Non Capitalized Equipment
4020-00-Jail - Sheriff Total
1000-00-Non Departmental - General Government
7205 7205 - Supplies
1000-00-Non Departmental - General Government Total
4000-00-Non Departmental - Public Safety
9030 9030 - Equipment and Machinery
4000-00-Non Departmental - Public Safety Total
1210-00-Health Clinic
7310 7310 - Contracted Services
1210-00-Health Clinic
7310 7310 - Contracted Services

V0108 CUSTOM PRODUCTS CORP
V0108 CUSTOM PRODUCTS CORP
V0199 TAYLOR TELECOM
V0874 AMAZON CAPITAL SERVICES

Bill Line Memo
BA080HYE0408D 04X08 DELINEATOR
Bill #INV58909
CENTERMOUNT BRITE-MAX YELLOW HIP/080 AL
M1CPC06XXFHAWHGR 06X(36"MAX)SNS FLAT
WH/GR HIP/AL(DF)4/4/2 U/L B SERIES NO BDR(C)
Bill #INV58909
STREET NAME: AVENIDA CORTEZ
Bill #INV58909
RVSSMV10 SMV EMBLEM (ALUMINUM) S276.4 [F]
S1818W131P15HA 18X18 15 MPH BK/YE HIP/AL~
Bill #INV58909
(V24)
S1824R2140HA 18X24 SPEED LIMIT 40 BK/WH
HIP/AL
Bill #INV58909
S3030W12RHA 30X30 CURVE RIGHT (SYM) BK/YE
HIP/AL~ (V16))
Bill #INV58909
S3030W14LHA 30X30 REVERSE CURVE LEFT (SYM)
BK/YE HIP/AL~ (V16)
Bill #INV58909
S3030W14RHA 30X30 REVERSE CURVE RIGHT (SYM)
BK/YE HIP/AL~ (V16)
Bill #INV58909
Bill #INV58909
SHIPPING
Bill #10921848
NOVEMBER 2026
Bill #16GNGDRKNQN6 PHONE CASE & HOLSTER

V0886 ROSENBAUM ENGINEERING PLLC

Bill #TC007

Pavement Analysis-Elmdale Rd/Mesquite Ln.-Pct. 2

V0887 AAC SECURITY

Bill #R110262

NOVEMBER 2026

V0928 SYDAPTIC, INC.

Bill #5211

NON CAPITALIZED EQUIPMENT

V0052 MAYFIELD PAPER COMPANY

Bill #4527146

8OZ DRINK CUPS

V0256 OPTIMUM
V1808 Cari R Mcgowen
V0393 DELL MARKETING, L.P.

Bill #07710117593011 10.16.26-11.15.26
Bill #10022026
REIMBURSEMENT - NOTARY EDUCATION
Bill #10894620314
NON CAPITALIZED EQUIPMENT

V0108 CUSTOM PRODUCTS CORP

Bill #INV58650

SUPPLIES

V0211 THE TRANE COMPANY

Bill #316097228

EQUIPMENT

V0191 STERICYCLE, INC.
V0191 STERICYCLE, INC.

Bill #8015749036
Bill #8015776907

1210-00-Health Clinic
1210-00-Health Clinic
1210-00-Health Clinic Total
1400-00-Non-Departmental - Self Insurance

7750 7750 - Supplies - medical
7750 7750 - Supplies - medical

V0622 MCKESSON MEDICAL-SURGICAL
V0622 MCKESSON MEDICAL-SURGICAL

Bill #26369826
Bill #26392025

8450 8450 - Claims - Health Coverage

V0077 BIG COUNTRY SUPPLY

Bill #INV-434351

1400-00-Non-Departmental - Self Insurance 8455 8455 - Claims - Liability Coverage
1400-00-Non-Departmental - Self Insurance Total

V0635 SHEPPARDS COLLISION

Bill #2617

NOVEMBER 2026
CONSOLE
SPONGES, GLOVES, DEXAMETHASONE, KETOROLAC
TROMETHAMINE, WET WIPES, DOCUSATE SODIUM, CURETTE,
SYRINGES, STREP KITS, FUEL SURCHARGE
$
FORM RESULT 2 PART
$
$
CLAIMS
$
Repair- 2023 CHEV Tahoe Commercial 4WD (Fleet)- VIN:
1GNSKLED9PR323640- Taylor County Unit 392
MyPriceLink Estimate ID / Quote ID:
1537474970471374848 / 155744888
Contact Roseann Seelke for any additional repairs needed
beyond the estimate.
$
$
$

302 - Lateral Roads
317 - Security Fund - Justice Court
318 - Security Fund - Courthouse
321 - Hot Check Fund - District Attorney
351 - Jail Commissary
351 - Jail Commissary
351 - Jail Commissary
405 - Historic CH Restoration
406 - 2025 Certificates of Obligation
701 - Self Insurance - Health
701 - Self Insurance - Health

701 - Self Insurance - Health
701 - Self Insurance - Health
702 - Self Insurance - General Liability

702 - Self Insurance - General Liability
Grand Total

Bill #

Bill Amount
$

163.80

$
$

99.16
88.38

$

207.00

$

681.30

$

332.70

$

524.50

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

524.50
176.06
183.26
30.00
7,522.59
1,462.50
1,462.50
46.95
46.95
59,500.00
59,500.00
41.18
41.18
622.10
20.00
20,889.05
21,531.15
3,234.52
3,234.52
24,710.00
24,710.00
260.56
211.00

415.25
9.48
896.29
6,287.10

3,877.96
10,165.06
2,321,467.99

379

Page 410 of 498

Page 411 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

100 - General Fund

Department
Account
Vendor
Bill #
Bill Line Memo
1000-00-Non Departmental - General Government
7220 7220 - Dues & Subscriptions
V0202 TEXAS ASSOCIATION OF COUNTIES
Bill #103560
FY2027 County Member Dues
1000-00-Non Departmental - General Government
7310 7310 - Contracted Services
V0879 ARCHITEXAS
Bill #2428.20
CONTRACTED SERVICES
1000-00-Non Departmental - General Government Total
1010-00-County Administration
7205 7205 - Supplies
V0052 MAYFIELD PAPER COMPANY
Bill #4526831
2 PLY TOWEL ROLLS
1010-00-County Administration
7205 7205 - Supplies
V0161 PERRY HUNTER HALL, INC.
Bill #1446
Notary Bond-Chairyl Clark
1010-00-County Administration
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1FQTYQKRYPL9 CALENDARS
1010-00-County Administration
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1HC7HDN4QW6VDATE STAMP
1010-00-County Administration
8605 8605 - Contingency
V0874 AMAZON CAPITAL SERVICES
Bill #1F391H94DPQR CONTINGENCY - EM
1010-00-County Administration Total
1010-10-Admin - County Judge Court
7605 7605 - Appointed Attorney Fee
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
Bill #5067
JS-CO JUDGE
1010-10-Admin - County Judge Court
7605 7605 - Appointed Attorney Fee
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
Bill #6193
FT-CO JUDGE
1010-10-Admin - County Judge Court
7605 7605 - Appointed Attorney Fee
V0710 STACEY A. CHAPMAN, ATTORNEY AT LAW
Bill #6195
DO-CO JUDGE
1010-10-Admin - County Judge Court Total
1010-20-Admin - Deputy County Administrator7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1FQTYQKRYPL9 PLANNER
1010-20-Admin - Deputy County Administrator Total
1020-00-Human Resources
2310 2310 - Due to ISF - Health Premiums
V1701 MEDICAL AIR SERVICES ASSOC, INC
Bill #2502995
OCT 2026
1020-00-Human Resources
7240 7240 - Advertising
V0655 LAMAR COMPANIES
Bill #118712492
DIGITAL POSTERS
1020-00-Human Resources Total
1030-00-Records Management
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #179LJY7D34HG CANNED AIR
1030-00-Records Management
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1ND1DPTVRG41 SUPPLIES
1030-00-Records Management
7205 7205 - Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1R4P3CTFHLML SUPPLIES
1030-00-Records Management Total
1040-00-Construction
7205 7205 - Supplies
V0075 BIBLE HARDWARE
Bill #21407
CASTER HRD RUBR HEAVY 2", SCREWS & BOLTS
1040-00-Construction
7205 7205 - Supplies
V0075 BIBLE HARDWARE
Bill #21442
QCK LNK STL 1760# 5/16", SCREWS & BOLTS
1040-00-Construction
7280 7280 - Grounds Maintenance Expense V0236 ABILENE ENVIRONMENTAL LANDFILL Bill #56873
CONST&DEMO WASTE
1040-00-Construction
7505 7505 - Maintenace & Repairs - Buildings V0808 KNIGHT CARPET AND FLOORING
Bill #004564
BUILDING RPRS.
1040-00-Construction
7505 7505 - Maintenace & Repairs - Buildings V0846 HOME DEPOT CREDIT SERVICES
Bill #4241920
5TIER HEIGHT ADJUST GARAGE HEAV
1040-00-Construction
7515 7515 - Maintenace - Vehicles
V0152 O'REILLY AUTO PARTS
Bill #0837-492503
o'reilly def
1040-00-Construction
7515 7515 - Maintenace - Vehicles
V0591 DOUBLE DIAMOND SIGNS
Bill #29274
10IN SEAL OF TEXAS
1040-00-Construction Total
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #17TFFQ6MJ3V1 UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1KNR11L4TXKP UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1MXKX4CJ7QX9 UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1R1LKM77HHGM UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1VG4GRVLNFCJ UNIFORMS
1050-00-Building Maintenance
7255 7255 - Uniforms
V0874 AMAZON CAPITAL SERVICES
Bill #1VJPR66V79YF PANTS
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V0874 AMAZON CAPITAL SERVICES
Bill #1TYNHV1HQHGX AIR DUSTER/BLOWERS
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V0913 CINTAS
Bill #4286120960
WET MOP,HANDLE
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V1705 UNIFIRST HOLDING, INC.
Bill #2890182036
HAND TWL,MOPS,LOTION SOAP,AIR FRESH,URNL SCRN,
1050-00-Building Maintenance
7275 7275 - Custodial Supplies
V1705 UNIFIRST HOLDING, INC.
Bill #2890182761
mini-twin dispnds,mat,mops,wal mount
Taylor Co LEC Proposal ID: 8692043
Continuation of Service Agreement ME268466804
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-030 COOP OR
FEDERAL CONTRACT ID: OMNIA Racine #3341
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990765029
3.25% Discount taken for annual payment
Taylor County 1915 Old Courthouse Proposal ID: 8239839
Inspect and maintain the Covered Equipment according to the
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990765034
terms of this Service Agreement,
Taylor County Courthouse- 300 Oak St Proposal ID: 8692014
Continuation of Service Agreement 8423705M
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-029 COOP OR
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990766847
FEDERAL CONTRACT ID: OMNIA Racine #3341
Taylor County WT 2026 Proposal ID: 8691977
Term: October 1, 2026 to September 30, 2027
COOP QUOTE NUMBER: L5-02-10575-26-028 COOP OR
1050-00-Building Maintenance
7345 7345 - Service Contracts
V0211 THE TRANE COMPANY
Bill #990771365
FEDERAL CONTRACT ID: OMNIA Racine #3341

1050-00-Building Maintenance

7345 7345 - Service Contracts

V0211 THE TRANE COMPANY

Bill #990771951

Taylor County Records and Purchasing Proposal ID: 8692296
Continuation of Service Agreement ME258243427
Term: October 1, 2026 to September 30, 2027
CO-OP or Federal Contract ID OMNIA Racine #3341
3.25% Discount Taken for Full Annual Payment

Bill Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

2,440.00
2,240.00
4,680.00
34.40
71.00
19.48
12.34
733.20
870.42
105.00
135.00
105.00
345.00
14.49
14.49
2,345.00
850.00
3,195.00
44.17
62.99
157.16
264.32
23.74
45.88
155.19
3,307.00
839.50
24.80
250.00
4,646.11
119.96
179.91
99.95
79.96
339.80
65.94
257.90
34.97
2,794.70
133.54

$

31,277.34

$

63,019.08

$

24,810.57

$

37,932.00

$

13,072.86

1

Page 411 of 498

Page 412 of 413

Taylor County Bill List
November 3, 2026

Fund

Department

Account

Vendor

Bill #

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

7505 7505 - Maintenace & Repairs - Buildings V0694 FERGUSON ENTERPRISES, INC.
7505 7505 - Maintenace & Repairs - Buildings V0846 HOME DEPOT CREDIT SERVICES
7505 7505 - Maintenace & Repairs - Buildings V0846 HOME DEPOT CREDIT SERVICES
7515 7515 - Maintenace - Vehicles
V0630 ARMOR THANE OF ABILENE
8020 8020 - Gas Services
V0062 ATMOS ENERGY

Bill #4103683
Bill #4901358
Bill #5902612
Bill #26826
Bill #3038917313

100 - General Fund
100 - General Fund

1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance
1050-00-Building Maintenance Total
1060-00-Information Technology
1060-00-Information Technology

7205 7205 - Supplies
7205 7205 - Supplies

V0075 BIBLE HARDWARE
V0761 BUDGET BLINDS

Bill #21410
Bill #3178

100 - General Fund

1060-00-Information Technology

7340 7340 - Software Support

V0023 LASON MPB/ HOV SERVICES LLC

Bill #0000426421

100 - General Fund

1060-00-Information Technology

7340 7340 - Software Support

V0023 LASON MPB/ HOV SERVICES LLC

Bill #0000426422

100 - General Fund
100 - General Fund
100 - General Fund

1060-00-Information Technology
1060-00-Information Technology
1060-00-Information Technology

7340 7340 - Software Support
8005 8005 - Telephone Services
8010 8010 - Internet Services

V0992 SECURDEN, INC.
V1208 NUSO, LLC
V0199 TAYLOR TELECOM

Bill #05066-001
Bill #131227276
Bill #10921745

Bill Line Memo
GALV PIPE STRP,PIPE CLMP,SINK CONN,ANG ST,90 ELL,TEE
W/PLUS,45 ELL
BUILDING RPRS.
POLE LIGHT BULB CHANGR KIT,LONG REACH EXT POLE
spray in liner,seat saver,floor mats,tint
09.18.26-10.15.26
SCREWS & BOLTS, BOLT J W/NUT 5/16X3
SUPPLIES
DIGITECH PAPERVISION ENTERPRISE SOFTWARE 36980-17030
252521 (1-5)
10/10/2026 through 10/9/2027
DIGITECH PAPERVISION CAPTURE SCAN (NAMED) 36209-17030
206091
DIGITECH PAPERVISION CAPTURE IMAGE PROCESSING
(NAMED) 206089
DIGITECH PAPERVISION CAPTURE INDEX (NAMED) 206090
10/2/2026 through 10/1/2027
Securden Password Vault For Enterprises
11 users, unlimited passwords. Annual
subscription model. Includes licensing for
redundancy, technical support, maintenance,
and all upgrades during the subscription
period (24 Oct 2026 to 24 Oct 2027).
OCTOBER 2026
NOVEMBER 2026 INTERNET

Bill Amount
$
$
$
$
$
$
$
$

69.54
1,549.44
67.26
1,490.00
6,515.24
183,909.96
1.99
915.00

$

1,990.94

$

2,024.40

$
$
$

835.00
7,289.66
885.68

100 - General Fund

1060-00-Information Technology

8710 8710 - Non Capitalized Software

V0183 SHI GOVERNMENT SOLUTIONS

Bill #GB00603005

100 - General Fund

1060-00-Information Technology

8710 8710 - Non Capitalized Software

V0183 SHI GOVERNMENT SOLUTIONS

Bill #GB00603010

Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1
User, Large
Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month
TermAdobe Inc. 30002125CC09A1230002125CC09A12
Adobe - Part#: 30002125CC09A12
Contract Name: Adobe/Microsoft Software & Related Services
Contract #: DIR-CPO-5237
Coverage Term: 10/1/2026 - 10/1/2027
$
KnowBe4 PhishER Plus Subscription
KnowBe4 - Part#: PHISHER PLUS-N-D12-G
Contract Name: Education Information Technology (I.T.)
Products and Related
Services
Contract #: DIR-CPO-5854
Coverage Term: 10/3/2026 - 10/2/2027
$

Bill #GB00603010

KnowBe4 Security Awareness Training Subscription Diamond
KnowBe4 - Part#: KSATD-N-D12-G
Contract Name: Education Information Technology (I.T.)
Products and Related
Services
Contract #: DIR-CPO-5854
Coverage Term: 10/3/2026 - 10/2/2027

7410 7410 - Conference & Seminars Registration
V0202 TEXAS ASSOCIATION OF COUNTIES

Bill #389133

2027 TACA Fall Conference Registration - Elijah Anderson 10/27/26 to 10/30/26

7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES

Bill #13VYKT9DQLKQ MOUSE

7205 7205 - Supplies

V0874 AMAZON CAPITAL SERVICES

Bill #1JHDT6XGJJCL

PAPER CAD BOND ROLLS

100 - General Fund

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

1060-00-Information Technology
1060-00-Information Technology Total
1110-00-Auditor
1110-00-Auditor Total
1130-00-Purchasing
1130-00-Purchasing Total
2010-00-County Clerk
2010-00-County Clerk Total
2020-00-Tax Assessor/Motor Vehicl
2020-00-Tax Assessor/Motor Vehicl Total
2030-00-Environmental
2030-00-Environmental Total
3000-00-Non Departmental - Judicial

8710 8710 - Non Capitalized Software

V0183 SHI GOVERNMENT SOLUTIONS

7205 7205 - Supplies

V1329 SAFARI MICRO, INC.

Bill #SM455547

SUPPLIES

8705 8705 - Non Capitalized Equipment

V1131 ALLTERRA CENTRAL, INC.

Bill #SI239460

ANNUAL SUBSCIPTION

7220 7220 - Dues & Subscriptions

V0239 SEVENTH ADMIN JUDICIAL REGION OF TX
Bill #09182026

2027 Assessment - 7th Administrative Judicial Region

8,528.00

7,017.30

$
$

14,339.70
43,827.67

$
$
$
$
$
$
$
$
$
$
$

350.00
350.00
17.99
17.99
94.98
94.98
242.85
242.85
468.00
468.00
20,899.15

2

Page 412 of 498

Page 413 of 413

Taylor County Bill List
November 3, 2026

Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

Department
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial

Account
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee
7605 7605 - Appointed Attorney Fee

Vendor
Bill #
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6375J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6440J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6569J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6576J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6578J
V0480 SAMUEL DARNALL, ATTORNEY AT LAW Bill #6584J

100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund
100 - General Fund

3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non Departmental - Judicial
3000-00-Non

Provenance

Where this record came from. Every source is listed, permanently.

  • Agenda Watch · Oct 31, 2026
  • DeFlock research desk · Oct 31, 2026

Permanent ID DKT-2026-002453 — this record is never deleted.

Record history

Every change to this record, logged as it happened.

  • Oct 31, 2026 Filed on the Docket
  • Oct 31, 2026 Full document archived — public record
  • Oct 31, 2026 Corroborated by another source DeFlock research desk

← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.