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David Wiatrek Bernard Lyssy
Commissioner, Precinct Commissioner, Precinct 2
James Rosales Wade J. Hedtke Wesley Gisler
Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4
Agenda Item Request Form
Commissioners Court Date the requested item will appear on: April 22, 2025
Discuss/Approve/Disapprove:
Discuss/Take possible action:
Acknowledge:
A cknowledge: Sheriff's Department 2025 Community Easter Egg Hunt donation list.
Discuss:
Authored by: Sheriff Steve Bailey
Sign: Date: 4/14/2025
Please submit this form and supporting documents at the same time. How your item appears
above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda
item is free of spelling and grammatical errors. This document will be attached to the
Commissioners Court packet. For changes to a requested item, you must fill out a new form and
include “AMENDED” at the beginning of the sentence.
For County Judges office use only: Sign: Michelle Salais
Date Received: 4/14/2025 Time: 10:49 am Attachments: Yes
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KARNES COUNTY SHERIFF'S OFFICE EASTER EGG HUNT DONATIONS 2025
COMPANY / INDIVIDUAL ITEMS DONATED
BEASLEY'S 5 EXTRA LARGE BAGS OF CANDY
KARNES COUNTY TOYS FOR TOTS A FEW BIKES
ROSE/OLD 181 WRECKER SERVICE 5 EXTRA LARGE BAGS OF CANDY/ BOY SCOOTER
ROSE/OLD 181 WRECKER SERVICE 5-150 COUNT PLATES/ 3-300 COUNT NAPKINS
ROSE/OLD 181 WRECKER SERVICE GIRL SCOOTER/ CHECK FOR $200
HEB $100 VALUE - COOKIES (360 COUNT) - MEL TO PICK UP APR 11 @ 2PM
PRO FIELD SERVICES 5 EMPTY BASKETS, 1 BOY PRE FILLED GIFT EASTER BASKET
PRO FIELD SERVICES 1 GIRL PRE-FILLED EASTER GIFT BASKET, 2 CASES SOFT DRINKS
PRO FIELD SERVICES 3 LARGE BAGS PRE-FILLED EASTER EGGS
PARTNER'S BBQ 500 BUNS
RUNGE FIRE DEPARTMENT 500 WEENIES
ALAMO LUMBER 2 GEL BLASTERS KITS
JASON SEGURA DJ ENTERTAINMENT
DAPHNE CHAMOY SNO-CONES
CHAMBER OF COMMERCE $100 VALUE - CANDY AND VOLUNTEERING TIME TO STUFF EGGS/HIDE EGGS
JAMES & LUPE ROSALES $1,000 CASH
ALEXANDER FORD 3 BASKETS PREFILLED EASTER EGGS
KAREN - JERICHO RANCH RV 5 PREFILLED EASTER BASKETS
AMY MEDRANO/ H&S CONSTRUCTORS $200 VISA GIFT CARD
LUCILLE SMITH PLASTIC EASTER EGGS - EMPTY
KARNES ELECTRIC COOPERATIVE, INC. $400 CHECK
WAL-MART - KENEDY (SPOKE W/ROBIN) $95 GIFT CARD
2 CASES CAPRI SUNS, 2 CASES WATER, 4 BAGS OF CANDY, 2.5 HOURS OF FILLING
TRINA THE WAX SAVVY
EGGS
COUNTY EMPLOYEES FROM KCSO & JAMIE
2 TODDLER BIKES
LEAL COUNTY CLERKS OFFICE
KCHS HIGHSTEPPERS/CHEERLEADERS FILLING EASTER EGGS
OLIVIA RAMIREZ FILLING EASTER EGGS
EAGLE FORD PRIZES, CANDY, EGGS, AND BASKETS
KARNES COUNTY NATIONAL BANK 20 PRE-FILLED EASTER BASKETS, CHILI AND CHEESE
KARNES CITY LION'S CLUB $200 CHECK
MELISSA MALIK - KCNB CANS OF CHILI/CHEESE, PREFILLED EASTER BASKETS/GIFTS
UNITED RENTALS CANDY AND PARTY FAVORS FOR EGGS
JERICO RV PARK $100.00
VERONICA AND KEVIN BUTLER CANDY
KCHS HIGHSTEPPERS/CHEERLEADERS FILLING EASTER EGGS
STACIE JAQUES & ALICE CANO CANDY, PREFILLED EGGS AND EMPTY EGGS
ADULT PROBATION OFFICE CANDY, PREFILLED EGGS AND EMPTY EGGS
BIG B/KARNES CITY LODGE OWNER NEIL 250 EASTER CANDY BAGS W/BUSINESS CARD
KENEDY FIRE DEPARTMENT 104 BUNS 108 WEENIES
CITY OF KARNES CITY TABLE SET UP W/GOODIE BAGS
MERANDA GONZALES 80 CT SQUISHIES FOR EGGS
KENEDY POLICE DEPT TABLE SET UP W/CANDY
DENNISE HONS USE OF COOKING APPLIANCES
K.C.METHODIST CHURCH USE OF COOKING APPLIANCES
CANINES FOR CHRIST TABLE SET UP WITH GOODIES
KENEDY POLICE DEPT USE OF DRONE
CALEB MARTINEZ VOLUNTEER TIME AS EASTER BUNNY
OTTO KAISER MEMORIAL HOSPITAL BUNNY SUIT
TRENT ENRIQUEZ- PCT 3 OFFICE EASTER BASKETS AND PREFILLED EGGS
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[PAGE 6]
David Wiatrek Bernard Lyssy
Commissioner, Precinct Commissioner, Precinct 2
James Rosales Wade J. Hedtke Wesley Gisler
Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4
Agenda Item Request Form
Commissioners Court Date the requested item will appear on: April 22, 2025
Discuss/Approve/Disapprove:
Discuss/Approve/Disapprove: Contract from Thomas Reuters (CLEAR). "CLEAR" is an
investigative tool that will be used at the Sheriff's Office.
Discuss/Take possible action:
Acknowledge:
Discuss:
Authored by: Sheriff Steve Bailey/Jeff Dugi-Investigator
Sign: Date: 4/4/2025
Please submit this form and supporting documents at the same time. How your item appears
above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda
item is free of spelling and grammatical errors. This document will be attached to the
Commissioners Court packet. For changes to a requested item, you must fill out a new form and
include “AMENDED” at the beginning of the sentence.
For County Judges office use only: Sign: Michelle Salais
Date Received: Time: Attachments: No
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[PAGE 7]
David Wiatrek Bernard Lyssy
Commissioner, Precinct Commissioner, Precinct 2
James Rosales Wade J. Hedtke Wesley Gisler
Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4
Agenda Item Request Form
Commissioners Court Date the requested item will appear on: April 22, 2025
Discuss/Approve/Disapprove:
Discuss/Approve/Disapprove: Contract regarding "ERAD". This is a data collection
i nvestigative tool for the Sheriff's Office.
Discuss/Take possible action:
Acknowledge:
Discuss:
Authored by: Sheriff Steve Bailey/Jeff Dugi-Investigator
Sign: Date: 4/4/2025
Please submit this form and supporting documents at the same time. How your item appears
above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda
item is free of spelling and grammatical errors. This document will be attached to the
Commissioners Court packet. For changes to a requested item, you must fill out a new form and
include “AMENDED” at the beginning of the sentence.
For County Judges office use only: Sign: Michelle Salais
Date Received: Time: Attachments: No
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April 2025 Precinct Totals
Precinct # of Registered Voters
1 1,649
2 168
3 165
4 1,090
5 847
6 245
7 620
8 205
9 191
10 316
11 788
12 524
13 50
14 1,096
15 126
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Commissioner, Precinct 1 Commissioner, Precinct 2
David Wiatrek Benny Lyssy
Wesley Gisler
James Rosales Wade J. Hedtke
Commissioner, Precinct 4
Commissioner, Precinct 3 Karnes County Judge
Agenda Item Request Form
Commissioners Court Date the requested item will appear on: _______________________________
Discuss/Approve/Disapprove:
__________________________________________________________________________________________
__________________________________________________________________________________________
Discuss/Take possible action:
__________________________________________________________________________________________
__________________________________________________________________________________________
Acknowledge:
__________________________________________________________________________________________
__________________________________________________________________________________________
Discuss:
__________________________________________________________________________________________
__________________________________________________________________________________________
Authored by:_______________________________________________________________________________
Sign: __________________________ Date: ____________________________ 4/7/2025
Please submit this form and supporting documents at the same time. How your item appears above is how it will
appear on the Commissioner’s Court Agenda. Please ensure that your agenda item is free of spelling and
grammatical errors. This document will be attached to the Commissioner’s court packet. For changes to a
requested item, you must fill out a new form and include “AMENDED” at the beginning of the sentence. Please
email request along with any attachments to the following:
To:michelle.salais@co.karnes.tx.us
Cc: wade.hedtke@co.karnes.tx.us
Subject: Requesting Agenda Item
For County Judges office use only:
Yes No
Date Received: Time: Attachments: Sign:
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[PAGE 18]
David Wiatrek Bernard Lyssy
Commissioner, Precinct Commissioner, Precinct 2
James Rosales Wade J. Hedtke Wesley Gisler
Commissioner, Precinct 3 Karnes County Judge Commissioner, Precinct 4
Agenda Item Request Form
Commissioners Court Date the requested item will appear on: April 22, 2025
Discuss/Approve/Disapprove:
Discuss/Approve/Disapprove: Designating eight (8) office chairs and one desk as surplus items
and donating them to the "Thriving Hearts Crisis Center's " office furniture drive. Guadalupe
Valley Family Violence Shelter, EIN: 74-2258480, DBA: Thriving Hearts Crisis Center.
Discuss/Take possible action:
Acknowledge:
Discuss:
Authored by: David Wiatrek-Comm. Prct.#1
Sign: Date: 4/15/2025
Please submit this form and supporting documents at the same time. How your item appears
above is how it will appear on the Commissioners Court Agenda. Please ensure that your agenda
item is free of spelling and grammatical errors. This document will be attached to the
Commissioners Court packet. For changes to a requested item, you must fill out a new form and
include “AMENDED” at the beginning of the sentence.
For County Judges office use only: Sign: Michelle Salais
Date Received: 4/15/2025 Time: 10:56 AM Attachments: No
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Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/
Guadalupe Valley Family
Violence Shelter Incorporated
EIN: 74-2258480 | Seguin, Texas, United States
Publication 78 Data
Organizations eligible to receive tax-deductible charitable contributions. Users
may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List:Yes
Deductibility Code:PC
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1 of 1 4/15/2025, 10:52 AM

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Elections Administration – Monthly Report
March 2025
• March Processing Statistics: New Voter Registration Applications – 39; Address Changes to
Voter Registration– 21; Name Changes to Voter Registration– 12; Rejected Voter Registration
Applications – 1, Incomplete Voter Registrations - 1.
• Cancelled Voter Registrations – 24: Deceased – 11, Voter Registered in another County in
Texas – 23, Requested by Voter -0. Failure to respond to Notice of Investigation – 0, Merged
due to duplicate voter records – 0.
• Address confirmation notices sent 6. Address Confirmation Notices returned – 1. Notice of
Examination – 3. Notice of Incomplete - 1. Notice of Rejection – 1.
Live Check TDL/SSN for March and TDL Failed 1: 0 for Name Mismatch and 1 for DOB
Mismatch, SSN: 0 Failed.
• Total Registered Voters as of March 31, 2025: 8,059. Suspense: 257 and Active: 7,802.
• Applications for Ballot by Mail: received 7 and entered them in TEAMs in March for a total of
18 accepted applications for the May election. We have received a total of 30 annual ballot by
mail applications to date.
• All staff completed the online Cybersecurity Awareness Training.
• Attended 1 webinar put on by HART (voting equipment vendor).
• I attended 4 webinars put on by the SOS.
• Debbie attended 1 webinar put on by the SOS.
• Attended an online CERA class 3 - Strategic Planning & Budgeting.
• Attended an in person CERA class 9 – History of Elections III – 1965 to Present. This 2-day
class was in Raleigh NC on March 27th & 28th.
• Updated Elections Website with uploading the Cancellation of Elections and Polling Locations
for Early and Election Day.
• Performed an inventory check of the DPS Election ID equipment and arranged pick up of the
equipment. The DPS regional representative picked up the equipment on March 18th.
• Received a deposit from Kenedy ISD for the May 3, 2025 election in the amount of $3,484.15.
This was deposited on March 25th in GL Acct 142-310-1300 which is for contract election
revenue.
• Prepared Notice of LAT for publication in Countywide Newspaper which was published in the
March 20th edition in the classified section.
• Reviewed the Audio Ballot files from HART for correctness for the 14 ballot styles. Approved
the ballot proofing for all the ballots for the 6 entities for the May 3, 2025 election.
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• Debbie has been working on looking up all the streets that have been previously entered into
the current SOS voter registration program (TEAMs). We need to look for accuracy and for
outdated ‘named’ streets in preparation for the new VR system being rolled out this summer.
In doing this she also deleted some of the streets without being told to. After I discovered
she had done this we had to put those streets back into the system because the election build
process was completed for May 3rd election, and this would affect the voters voting in the May
election. It took us 2 full days to undo this error with the help of SOS.
• We did an inventory check of all the electronics, and on March 12th, I took over 3 PC Towers
and 3 monitors for the electronic disposal program that Commissioner Wiatrek initiated. Also,
quite a few cables connector cords were turned in. As well as mouse and keyboards and a
printer.
• The elections office began the mandatory office hours on March 14th, that the SOS requires
during the election season. The office must be open for at least 3 hours every business day
and this includes some holidays. The only one that this would not apply to is Federal holidays.
• I built the election in the Epulse software system for the May 3rd election, which is the system
used for electronic poll books. I also programmed the poll books for the public Logic &
Accuracy Testing.
• We conducted the public Logic & Accuracy testing on March 24th and the testing went without
any issues and the results were a perfect 100 match. We had no observers attend the public
testing.
• We processed the mail ballot voters on March 25th and we mailed out the ballots on March
26th to all the mail ballot voters that we had received an application to date for the 6 entities
that are holding an election.
• Staff shredded the election records on March 17th & 18th, from May 2023 Political Subdivision
and Constitutional Amendment Election.
• Staff began programming the devices for the upcoming election worker training and the early
voting locations and the election day voting locations.
• On March 14th we decommissioned the 15 outdated poll pads that we can no longer use. We
have them set up to be used for training. This will be one of the summer projects that we will
work on.
• We had 2 requests for voter lists and both requests were processed and provided to the
requestor the same day.
• I had a remote access meeting with Jimmy from IT on March 5th due to some of the issues I
was still having after the February 18th PC installation. The issues were errors I was getting
when I turned on the computer, connectivity issues with Webex and Adobe that did not
recognize me as a user and wanted me to start a new account. Also, when signing in and
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[PAGE 47]
trying to use one of the election vendor apps it gave me errors because of not recognizing the
path… I had to delete the folders and create new ones for it to work. I also was not able to
print anything double-sided, this had been since the install, and I kept asking for it to be fixed.
I finally googled the issue and fixed it myself after 3 weeks of waiting for IT to resolve the
‘basic’ printing issue.
• I was emailed by HR Director Elaine, requesting an in-person meeting with Judge Hedtke,
Jimmy Lopez and her, regarding interoffice communications/expectations. I was out of town
attending the CERA course when this was scheduled, so this was cancelled. I informed the
other election committee members of the requested meeting, in which I keep the election
committee members updated on all items of concern regarding the election office and staff. I
was asked by one of the committee members to hold off as she wants to attend the meeting.
This has not been rescheduled yet.
• Debbie was out sick for 1 day and Rosie was out sick for 3 days. I stayed home out sick on
March 17th. I worked a total of 20 out of 21 business days with a total of 198.50 hours for
March, which is 9.925 hours per day. It is 30.50 hours over for the month.
Respectfully submitted,
Beth Montalvo
Elections Administrator
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Karnes County Employment Report
Commissioners Court April 22, 2025
*** Current as of report submission (Agenda deadline) ***
NEW HIRES EFFECTIVE DATE
• None
PROMOTIONS/TRANSFERS/REASSIGNMENTS
• None
RESIGNATIONS/TERMINATION
• Carolyn Hernandez, Tax Office Deputy Clerk April 3, 2025
RETIREMENTS
• None
CURRENTLY HIRING:
• Emergency Management Coordinator
• Facility Security
• Karnes/Wilson Juvenile Probation Department Attendance Specialist
• Karnes/Wilson Juvenile Probation Department HHSC Admin – Part Time
• Karnes/Wilson Juvenile Probation Department Prevention Specialist
• Karnes/Wilson Juvenile Probation Department ROPES Facilitator
• Sheriff Department Detention Officers (Jailers)
• Sheriff Department Patrol Deputies
• Tax Office Deputy Clerk
This report is current as of Apr. 15; as of report submission (agenda deadline).
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04.22.2025 COMMISSIONER'S COURT BILL LIST
Karnes County, TX By Fund
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
Fund: 100 - GENERAL FUND
HIGHER ALLEN & LAUTIN, P.C. WRIT REFUND - R50269 04/11/2025 100-340-2000 SHERIFF OFFICE RECEIPTS REFUND FOR 200.00
WRIT/CK118899-$200.00…
200.00
Department: 400 - COUNTY JUDGE
COUNTY JUDGES & 2025 DUES 04/01/2025 100-400-4810 DUES 2025 / COUNTY JUDGE 432.00
COMMISSIONERS ASSOC. OF /COMMISIONERS DUES
TEXAS
Department 400 - COUNTY JUDGE Total: 432.00
Department: 403 - COUNTY CLERK
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-3100 OFFICE EXPENSE ODP/OFFICE SUPPLIES 480.64
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-3100 OFFICE EXPENSE ODP/OFFICE SUPPLIES 8.27
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-3100 OFFICE EXPENSE SCOTT MERRIMAN/OFFICE 524.09
SUPPLIES
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-3100 OFFICE EXPENSE ODP/OFFICE SUPPLIES 43.94
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-3100 OFFICE EXPENSE ODP/OFFICE SUPPLIES 45.01
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-3100 OFFICE EXPENSE ODP/OFFICE SUPPLIES 370.09
CITIBANK, N.A. CO. CLERK - APRIL 2025 03/03/2025 100-403-4270 CONFERENCE EXPENSE 25TH ANN. CO/DIST CLKS' 250.00
CONF/06.08-
06.12/SUGARLAND
TEXAS DEPT.OF STATE 2024946 04/01/2025 100-403-3100 OFFICE EXPENSE REMOTE BIRTH ACCESS / 78.69
HEALTH SERVICES MARCH 2025
Department 403 - COUNTY CLERK Total: 1,800.73
Department: 405 - VETERANS' SERVICE
CITIBANK, N.A. VSO - APRIL 2025 03/05/2025 100-405-4270 CONFERENCE EXPENSE SOUTHWEST AIRLINES 298.96
CITIBANK, N.A. VSO - APRIL 2025 03/05/2025 100-405-4270 CONFERENCE EXPENSE EXPEDIA/CAR RENTAL 655.69
Department 405 - VETERANS' SERVICE Total: 954.65
Department: 407 - ELECTIONS DEPT.
CITIBANK, N.A. ELECTIONS-APRIL -2025 03/03/2025 100-407-3100 OFFICE EXPENSE AMAZON/OFFICE SUPPLIES 112.03
CITIBANK, N.A. ELECTIONS-APRIL -2025 03/03/2025 100-407-3100 OFFICE EXPENSE AMAZON/OFFICE SUPPLIES 138.16
CITIBANK, N.A. ELECTIONS-APRIL -2025 03/03/2025 100-407-4270 CONFERENCE EXPENSE FASTPARK/AIRPORT PARKING 42.01
CITIBANK, N.A. ELECTIONS-APRIL -2025 03/03/2025 100-407-4270 CONFERENCE EXPENSE DOUBLE TREE/LITTLE ROCK 955.98
AR CONV.02-25-03-02-25
CITIBANK, N.A. ELECTIONS-APRIL -2025 03/03/2025 100-407-4270 CONFERENCE EXPENSE EMBASSY SUITES/ MARCH 24- 396.38
29 CONFERENCE NC
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04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. ELECTIONS-APRIL -2025 03/03/2025 100-407-4270 CONFERENCE EXPENSE SHERATON/CONF.GEORGETO 451.34
WN/03-30-04-01-2025
Department 407 - ELECTIONS DEPT. Total: 2,095.90
Department: 409 - NON-DEPARTMENTAL
CONSTANGY, BROOKS, SMITH 57523314 01/14/2025 100-409-4995 SPECIAL COUNSEL FEES CLAIM #PO20242150-1/ 5,867.50
& PROPHETE, LLC RB/ENGINEER
TEXAS ASSOC OF COUNTIES NRDD-0011563 02/03/2025 100-409-4995 SPECIAL COUNSEL FEES CLAIM DEDUCTABLE. DATE 5,000.00
LOSS 12.03.24/RB
CITIBANK, N.A. HR - APRIL 2025 03/04/2025 100-409-4885 EMPLOYEE APPRECIATION AMZN/APPRECIATION 169.02
EXPENSE LUCHEON 04.25.2025
JESUS MARTINEZ GARCIA JR. 026855 04/04/2025 100-409-4885 EMPLOYEE APPRECIATION 04/25/2025 APPRECIATION 2,450.00
EXPENSE EMPLOYEE LUCHEON
HEALTH CLAIMS PLUS 6332 04/03/2025 100-409-4070 OUTSIDE BILLING SERVICE MONTHLY BILLING MARCH 12,316.63
FEES 2025
QUADIENT FINANCE USA, INC.Q1811965 04/07/2025 100-409-3105 POSTAGE MACHINE SUPPLIES LEASE PAYMENT 09-FEB-25 211.77
TO 08-MAY-25
Department 409 - NON-DEPARTMENTAL Total: 26,014.92
Department: 455 - JP#1
CITIBANK, N.A. JP 1-APRIL 2025 03/18/2025 100-455-3100 OFFICE EXPENSE WALMART/OFFICE 112.61
SUPPLIES/JP 1
Department 455 - JP#1 Total: 112.61
Department: 456 - JP#2
CITIBANK, N.A. JP 2-APRIL 2025 03/18/2025 100-456-3100 OFFICE EXPENSE WALMART/OFFICE SUPPLIES 138.76
Department 456 - JP#2 Total: 138.76
Department: 457 - JP#3
CITIBANK, N.A. JP 3-APRIL 2025 04/01/2025 100-457-3100 OFFICE EXPENSE DEWITT POTH/OFFICE 78.01
SUPPLIES
Department 457 - JP#3 Total: 78.01
Department: 458 - JP#4
CITIBANK, N.A. JP 4-APRIL 2025 03/28/2025 100-458-3100 OFFICE EXPENSE US POSTAL SERVICE/POSTAGE 31.24
FEE
DAVID SOTELO MILEAGE REIMBURSEMENT . 04/01/2025 100-458-4260 MILEAGE MILEAGE REIMB. MARCH. 207.20
2025
RUNGE POSTMASTER PO BOX RENEWAL 04/01/2025 100-458-3100 OFFICE EXPENSE PO BOX RENEWAL YR 2025 100.00
Department 458 - JP#4 Total: 338.44
Department: 465 - JUDICIAL
CITIBANK, N.A. DIST. CLERK - APRIL 2025 03/04/2025 100-465-4262 DIST. COURT EXPENSES SCOTT MERRIMAN INC./GJ 897.85
DOCKET BOOK# 11
ALANA PEARSALL 14-08-00175-CVK-A/04.03.2… 03/27/2025 100-465-4016 CPS COURT APPT. ATTY DIST. CRT. APPT. ATTY/CPS 650.00
81ST CHILD
ALANA PEARSALL 24-10-00194-CVK/04.03.2025 03/27/2025 100-465-4016 CPS COURT APPT. ATTY DIST. CRT. APPT. ATTY/CPS 187.50
218TH NON-CUST. PARENT
RICHARD C. SALDIVAR 24-10-00195-CVK/04.03.2025 03/27/2025 100-465-4016 CPS COURT APPT. ATTY DIST. CRT. APPT. ATTY/CPS 1,025.00
81ST CUST. PARENT
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04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
MARCO ANTONIO CABRERA 24-10-00195-CVK/04.03.2025 03/27/2025 100-465-4016 CPS COURT APPT. ATTY DIST. CRT. APPT. ATTY/CPS 375.00
JR. 81ST CHILD
MARCO ANTONIO CABRERA 24-10-00198-CVK/04.03.2025 03/27/2025 100-465-4016 CPS COURT APPT. ATTY DIST. CRT. APPT. ATTY/CPS 250.00
JR. 218TH CUST. PARENT
MARCO ANTONIO CABRERA 25-02-00041-CVK/04.03.2025 03/27/2025 100-465-4016 CPS COURT APPT. ATTY DIST. CRT. APPT. ATTY/CPS 475.00
JR. 81ST CHILD
MICHAEL RENE ZAMORA 24-12-00148-CRK/04.08.2025 04/09/2025 100-465-4001 TECH SHARE CRT APPT. ATTY DIST. CRT APPT. ATTY/218TH 700.00
CRML ADULT/I. GARCIA
ADRIAN A. PEREZ 18-01-00005-CRK/04.08.2025 04/09/2025 100-465-4001 TECH SHARE CRT APPT. ATTY DIST. CRT APPT. ATTY/81ST 450.00
CRML ADULT/ANDREW
BUTLER
THOMAS A. TIJERINA 24-09-00117-CRK/04.08.2025 04/09/2025 100-465-4001 TECH SHARE CRT APPT. ATTY DIST. CRT. APPT. ATTY/81ST 500.00
CRML ADULT/D. RAMIREZ
Department 465 - JUDICIAL Total: 5,510.35
Department: 475 - COUNTY ATTORNEY
DEWITT POTH AND SONS 783514-0 02/07/2025 100-475-3310 COPY MACHINE MAINT. SER# CEBF57980 / COUNTY 57.57
ATTORNEY/FEB. 2025
CITIBANK, N.A. CO. ATTORNEY-APRIL 2025 03/06/2025 100-475-3100 OFFICE EXPENSE RITOYOU/STEEL FILE AND 61.79
STORAGE BIN
CITIBANK, N.A. CO. ATTORNEY-APRIL 2025 03/06/2025 100-475-3100 OFFICE EXPENSE USPS/POSTAGE FEE 125.60
CITIBANK, N.A. CO. ATTORNEY-APRIL 2025 03/06/2025 100-475-3100 OFFICE EXPENSE NATIONAL NOTARY 164.10
ASSOCIATION/TX
RENEWAL/KCA
CITIBANK, N.A. CO. ATTORNEY-APRIL 2025 03/06/2025 100-475-3100 OFFICE EXPENSE NOTARY APPLICATION/OFFICE 21.57
OF SECRETARY
DEWITT POTH AND SONS 786911-0 03/07/2025 100-475-3310 COPY MACHINE MAINT. SER# CEBF57980/ COUNTY 42.76
ATTORNEY/ MARCH 2025
Department 475 - COUNTY ATTORNEY Total: 473.39
Department: 495 - COUNTY AUDITOR
DEWITT POTH AND SONS 789824-0 04/08/2025 100-495-3100 OFFICE EXPENSE ELECTRONIC SUPPLIES 96.48
Department 495 - COUNTY AUDITOR Total: 96.48
Department: 497 - COUNTY TREASURER
DEWITT POTH AND SONS 780533-0 01/13/2025 100-497-3310 COPY MACHINE MAINT. SER# CJIJ12367/ TREASURE/ 37.99
JANUARY 2025
Department 497 - COUNTY TREASURER Total: 37.99
Department: 499 - TAX ASSESSOR-COLLECTOR
TSAA - TEXAS SCHOOL 2025TB 11/01/2024 100-499-4810 DUES TSSA 2024 ANNUAL 55.00
ASSESSORS ASSOCIATION MEMBERSHIP DUES
TAX ASSESSOR-COLLECTORS 265098 01/01/2025 100-499-4810 DUES ANNUAL 75.00
ASSOCIATION MEMBERSHIP/DESIREE/2025
CITIBANK, N.A. TAX ASSESSOR-APRIL 2025 03/04/2025 100-499-3100 OFFICE EXPENSE AMAZON/OFFICE SUPPLIES 10.89
CITIBANK, N.A. TAX ASSESSOR-APRIL 2025 03/04/2025 100-499-3100 OFFICE EXPENSE AMAZON/OFFICE SUPPLIES 28.97
CITIBANK, N.A. TAX ASSESSOR-APRIL 2025 03/04/2025 100-499-3100 OFFICE EXPENSE AMAZON/ SUPPLIES/DMV 84.36
CITIBANK, N.A. TAX ASSESSOR-APRIL 2025 03/04/2025 100-499-3100 OFFICE EXPENSE AMAZON/TONER 195.78
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[PAGE 59]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. TAX ASSESSOR-APRIL 2025 03/04/2025 100-499-4270 CONFERENCE EXPENSE TAX ASSESSORS CONFERENCE 325.00
06.01-06.04.2025
CITIBANK, N.A. TAX ASSESSOR-APRIL 2025 03/04/2025 100-499-4355 SUBSCRIPTION LICENSES INTUIT QUICKBOOKS ONLINE 65.00
PRITCHARD & ABBOTT, INC 16253 04/01/2025 100-499-4355 SUBSCRIPTION LICENSES COLLECTION SOFTWARE/TAX 12,948.75
OFFICE/APRIL 2025
Department 499 - TAX ASSESSOR-COLLECTOR Total: 13,788.75
Department: 500 - CAPITAL OUTLAY
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-500-4603 ANNEX REPAIRS HOMEDEPOT/LUMBER- 102.12
ANNEX REPAIRS
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-500-4603 ANNEX REPAIRS HOMEDEPOT/LUMBER 79.00
DELIVERY CHG
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-500-4603 ANNEX REPAIRS HOMEDEPOT/ BUILDING 49.29
MAINT. SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-500-4603 ANNEX REPAIRS HOMEDOT/LUMBER-ANNEX 1,134.24
REPAIRS
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-500-5732 SECURITY UPGRADES ALAMO LUMBER/SECURITY 45.98
SUPPLIES
RESOURCE AND LAND 03.25.2025 ESA 03/25/2025 100-500-5770 JP4 - OFFICE FACILITY ENVIROMENTAL SITE 3,600.00
MANAGEMENT, INC ASSESSMENT 106 FRONT
ROBERT GALINDO 7576 03/28/2025 100-500-5732 SECURITY UPGRADES TINT WINDOWS /TAX 3,000.00
OFFICE/03.28.2025
THE CHAPMAN FIRM,PLLC 46767 04/01/2025 100-500-5742 JAIL FACILITY/SETTLEMENT JAIL REPAIRS /MARCH 2025 232.50
C AND C CUSTOM 1629 04/15/2025 100-500-5731 FACILITY IMPROVEMENTS KCRB SHOP FACILITY 19,000.00
CONSTRUCTION, LLC MODIFICATIONS - KC YARD
Department 500 - CAPITAL OUTLAY Total: 27,243.13
Department: 510 - COUNTY MAINTENANCE
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-3320 JANITORIAL SUPPLIES GRAINGER/BATHROOM 206.76
SUPPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT TELLUS/SALES TAX -2.23
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT HOMEDEPOT/LANDSCAPE 267.20
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT TELLUS/LANDSCAPE SUPPLIES 35.23
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT TRACTOR/LANDSCAPE 47.96
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT HOMEDEPOT/LANDSCAPE 49.38
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT HOMEDEPOT/LANDSCAPE 104.58
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4402 LANDSCAPE-210 W.CALVERT HOMEDEPOT/LANDSCAPE 188.91
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4500 BUILDING MAINT. & REPAIRS GRAINGER/BUILDING MAINT. 32.04
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4500 BUILDING MAINT. & REPAIRS ALAMO LUMBER/ BUILDING 10.19
MAINT. SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4500 BUILDING MAINT. & REPAIRS GRAINGER/FLOOR SIGNS 10.68
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[PAGE 60]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4500 BUILDING MAINT. & REPAIRS ALAMO LUMBER/ BUILDING 15.99
MAINT. SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4500 BUILDING MAINT. & REPAIRS ALAMO LUMBER/BUILDING 15.48
MAINT. SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4540 VEHICLE MAINT. & REPAIRS VIN#-2471-UNIT 510HEB 9.99
EXPRESS/CARWASH PLUS
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4551 PLUMBING REPAIRS HOMEDEPOT/ PLUMBING 86.94
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4551 PLUMBING REPAIRS ALAMO LUMBER/PLUMBING 9.48
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4551 PLUMBING REPAIRS ALAMO LUMBER/PLUMBING 20.67
SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4552 ELECTRICAL/AIR HOMEDEPOT/ELECTRIC 379.92
COND.REPAIRS SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4552 ELECTRICAL/AIR ALAMO LUMBER/ELECTRIC 67.45
COND.REPAIRS SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4552 ELECTRICAL/AIR ALAMO LUMBER/ELECTRIC 58.98
COND.REPAIRS SUPPLIES
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4552 ELECTRICAL/AIR HOMEDEPOT/MAX REFUND -8.69
COND.REPAIRS
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 100-510-4990 MISCELLANEOUS EXPENSE AMZN/MEMBERSHIP FEE 16.23
UNIFIRST HOLDINGS, INC. 2640172814 03/31/2025 100-510-3320 JANITORIAL SUPPLIES JANITORIAL/UNIFORMS 58.83
UNIFIRST HOLDINGS, INC. 2640172814 03/31/2025 100-510-3553 UNIFORMS JANITORIAL/UNIFORMS 35.88
STERICYCLE, INC. 8010424812 03/31/2025 100-510-4400 UTILITIES 101 PANNA MARIA ON 158.55
03.11.2025
Department 510 - COUNTY MAINTENANCE Total: 1,876.40
Department: 540 - EMERGENCY MEDICAL SERVICE
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-3100 OFFICE EXPENSE WALMART/SUPPLIES 54.94
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-3100 OFFICE EXPENSE WALMART/SUPPLIES 33.16
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4270 CONFERENCE EXPENSE AUSTIN 3.00
TX/SB1377/04.02.2025/PARKI
NG
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4270 CONFERENCE EXPENSE DOUBLE TREE /AUSTIN 58.46
TX/HB3000-PARKING/3.30-
31.25
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4270 CONFERENCE EXPENSE DOUBLE TREE SUITES/AUSTIN 218.86
TX/HB3000/3.30-31.25
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4540 VEHICLE MAINT. & REPAIRS GENERATOR/NAPA/PARTS 3.56
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4600 TRAINING INGMAR 1,299.23
MEDICAL/QUICKLUNG
W/QUICK TRIGGER TOOL
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4810 DUES ICLOUD/ MTHLY 50 GB 0.99
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 100-540-4810 DUES ZOOM/SVC. 03.17 - 04.16 15.99
2025
BOUND TREE MEDICAL, LLC 85688938 03/07/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 464.10
BOUND TREE MEDICAL, LLC 85688939 03/07/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 636.11
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[PAGE 61]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. EMS 1- APRIL 2025 03/08/2025 100-540-3100 OFFICE EXPENSE WALMART/OFFICE SUPPLIES 5.48
CITIBANK, N.A. EMS 1- APRIL 2025 03/08/2025 100-540-3100 OFFICE EXPENSE 43' VIZO TV/WALMART 148.00
CITIBANK, N.A. EMS 1- APRIL 2025 03/08/2025 100-540-3553 UNIFORMS BLAUER/ UNIFORMS 238.67
CITIBANK, N.A. EMS 1- APRIL 2025 03/08/2025 100-540-3911 MEDICAL EQUIPMENT ZOLL/ADULT CIRCUITS 299.00
CITIBANK, N.A. EMS 1- APRIL 2025 03/08/2025 100-540-4990 MISCELLANEOUS EXPENSE ANALYZED DRUG 45.00
TESTING/DRUG TEST/J.LIND
CITIBANK, N.A. EMS 1- APRIL 2025 03/08/2025 100-540-4990 MISCELLANEOUS EXPENSE AMAZON/PRIME 14.99
MEMBERSHIP FEE
STERICYCLE, INC. 8010187704 03/18/2025 100-540-4054 BIOHAZARD DISPOSAL BIOHAZARD DISP/SRV/707 465.63
W.MAIN/EMS/MARCH 2025
DEWITT POTH AND SONS 788585-0 03/24/2025 100-540-3310 COPY MACHINE MAINT. SER# RNH0700778 / EMS/ 16.49
MARCH 2025
HAYDEN TUCKER REIMBURSEMENT 03/27/2025 100-540-4042 TRAINING ALLOWANCES REIMB./ EMS 97.00
TRAINING/03.27.2025/ONLIN
E COURSE
SOUTH TEXAS BLOOD & CM14680-1 03/31/2025 100-540-4355 WHOLE BLOOD WHOLE BLOOOD -1,006.00
TISSUE CENTER CONTINGENCY FUND
SOUTH TEXAS BLOOD & I07049144 03/31/2025 100-540-4355 WHOLE BLOOD WHOLE BLOOD/EMS 1,006.00
TISSUE CENTER CONTINGENCY FUND
MEDLINE INDUSTRIES, INC 2364196936 04/01/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 381.57
BOUND TREE MEDICAL, LLC 85718580 04/01/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 513.00
BOUND TREE MEDICAL, LLC 85718581 04/01/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 57.53
C&C CLINICAL LABORATORY 4532 04/02/2025 100-540-1083 LAB TECHNICAL CONSULTANT MONTHLY OVERSIGHT/ 600.00
CONSULTING, LLC MARCH 2025
BOUND TREE MEDICAL, LLC 85725005 04/07/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 1,014.46
MEDLINE INDUSTRIES, INC 2365382850 04/08/2025 100-540-3910 MEDICAL SUPPLIES MEDICAL SUPPLIES 542.78
Department 540 - EMERGENCY MEDICAL SERVICE Total: 7,228.00
Department: 550 - CONSTABLE #1
CITIBANK, N.A. CONST. PCT 1 - APRIL 2025 03/13/2025 100-550-4540 VEHICLE MAINT. & REPAIRS VIN#11184/A-Z 35.00
COMMUNICATIONS/RADAR
RECERTIFICATION
Department 550 - CONSTABLE #1 Total: 35.00
Department: 552 - CONSTABLE #2
CITIBANK, N.A. CONST. PCT 2 - APRIL 2025 03/13/2025 100-552-4540 VEHICLE MAINT. & REPAIRS VIN#9197/A-Z 35.00
COMMUNICATIONS/RADAR
RECERTIFICATION
Department 552 - CONSTABLE #2 Total: 35.00
Department: 553 - CONSTABLE #3
ADOLPH'S GARAGE LLC 53774 04/04/2025 100-553-4540 VEHICLE MAINT. & REPAIRS VIN # 9751/UNIT 119.00
11205/MAINT.
Department 553 - CONSTABLE #3 Total: 119.00
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[PAGE 62]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
Department: 554 - CONSTABLE #4
CITIBANK, N.A. CONST PCT4 - APRIL 2025 03/05/2025 100-554-5709 AMMUNITION TEXAS PRECISION 144.04
GUNS/AMMUNITION
Department 554 - CONSTABLE #4 Total: 144.04
Department: 560 - SHERIFF DEPARTMENT
LABATT INSTITUTIONAL 11298341 11/29/2024 100-560-3330 JAIL FOOD REF. INVOICE# 11255480 -142.85
SUPPLY COMPANY
LABATT INSTITUTIONAL 12118616 12/11/2024 100-560-3330 JAIL FOOD REF. INVOICE# 12103841 -6.44
SUPPLY COMPANY
LABATT INSTITUTIONAL 01066381 01/06/2025 100-560-3330 JAIL FOOD REF. INVOICE# 01021544 -19.16
SUPPLY COMPANY
LABATT INSTITUTIONAL 01160805 01/16/2025 100-560-3330 JAIL FOOD REF. INVOICE# 01145970 -99.98
SUPPLY COMPANY
LABATT INSTITUTIONAL 01291675 01/29/2025 100-560-3330 JAIL FOOD REF. INVOICE# 01287221 -23.30
SUPPLY COMPANY
COMMERCIAL KITCHEN 0731380-IN 02/05/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. OVEN REPAIRS 669.08
COMMERCIAL KITCHEN 0732094-IN 02/21/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. OVEN REPAIRS 1,284.69
COMMERCIAL KITCHEN 0732096-IN 02/24/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. OVEN REPAIRS 202.95
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3100 OFFICE EXPENSE AMZN/SUPPLIES 8.29
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3100 OFFICE EXPENSE WALMART/SUPPLIES 3.99
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3320 JANITORIAL SUPPLIES WALMART/SUPPLIES/AIR 82.82
COMPESSOR TO AIR TIRES
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3320 JANITORIAL SUPPLIES WALMART/PLUG IN OIL 34.44
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3320 JANITORIAL SUPPLIES WALMART/SUPPLIES 64.08
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3350 DEPARTMENTAL EXPENSE WALMART/OFFICE SUPPLIES 50.92
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3350 DEPARTMENTAL EXPENSE WALMART/SUPPLIES 37.00
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3921 PRISONER CARE MEDICAL FRONTIER PHARM/INMATE 241.75
MEDS
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-3921 PRISONER CARE MEDICAL MATHESON TRI-GAS 93.52
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS AMZN/3 SHELF STAINLESS 232.97
STELL CAB.
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN#6375/EAGLE FORD 169.96
LUBE/PM
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN#0177/EAGLE FORD/PM 168.99
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN#4862/NAPA/PARTS FOR 118.88
PM
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN#6375/KENEDY TRK & 864.75
TRAILER REPAIR/REPAIRS
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN#6375/KC TAX 10.50
OFFICE/REG. RENEWAL
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS NAPA/FUEL PUMP/GATOR 5.58
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS WALMART/SUPPLIES 25.23
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS ALL UNITS/OREILLY'S/SOCKET 25.99
SET
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS ALL UNITS/OREILLY'S/FUNNEL 4.49
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[PAGE 63]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN#3985-3262-5170-4862 40.50
(SO)9258-RB/KC TAX OFFICE
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4540 VEHICLE MAINT. & REPAIRS ALL UNITS/NAPA/TIRE REPAIR 30.99
KIT
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4600 TRAINING TCIC-TLETS/IN SVC 90.00
COURSE/03.19.2025/M.
PHILLIPS
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4600 TRAINING OSS ACAD./SPANISH FOR LAW 50.00
ENFORCE./D. HYATT/3.7.25
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4600 TRAINING ALVIN COLL. SEX ASST. 445.00
INVESTIG./5.22-23.25/ADAMS
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4600 TRAINING 37TH ANN. CRIMES AGAINST 895.00
CHILD. CONF/ADAMS
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-4600 TRAINING TCIC-TLETS/IN SVC 50.00
COURSE/03.19.2025/J.
RAMIREZ
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-5712 VEHICLE EQUIPMENT VIN#1251/RESCUE 9,869.68
OPS/INSTALL EQUIP
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-5712 VEHICLE EQUIPMENT VIN#1364/INSTALL EQUIP 9,869.68
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-5727 JAIL INSPECTION & FEES GUARD1/SOFTWARE - YR 395.00
SUBSCRIPTION
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. WALMART/SUPPLIES 9.74
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-3541 TIRES & TUBES VIN #0103/BEASLEY/4 NEW 827.68
TIRES
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN # 8215/EAGLE FORD 184.96
LUBE/PM
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-4600 TRAINING INN ON BARON'S 550.00
CREEK/CRISIS NEGOTIATION
TRAINING
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-4600 TRAINING INN ON BARON'S 550.00
CREEK/CRISIS NEGOTIATION
TRAINING
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-5753 INTERDICTION MONEY WALMART/CLEAR GLASS 10.88
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-5753 INTERDICTION MONEY WALMART/TOOLS 139.65
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 100-560-5753 INTERDICTION MONEY ALAMO LUMBER/TOOLS 137.94
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN #1227/EAGLE FORD 168.99
LUBE/PM
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN #1198/EAGLE FORD 129.99
LUBE/PM
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN #1198/NAPA/SUPPLIES 128.57
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4540 VEHICLE MAINT. & REPAIRS NAPA/PARTS/BATTERY 25.82
SUPPLIES
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4540 VEHICLE MAINT. & REPAIRS NAPA/ALL VEHICLES/SUPPLIES 13.40
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN # 9252/EAGLE FORD 235.99
LUBE/PM
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[PAGE 64]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. KCSO DEPT. 2 - APRIL 2025 03/07/2025 100-560-4600 TRAINING QUALIFIFCATION 383.72
TARGETS/QUALIFICATION
TRAINING
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 100-560-3350 DEPARTMENTAL EXPENSE AMAZON/MEDICAL FILE 17.95
FOLDERS & CHARTS
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 100-560-3350 DEPARTMENTAL EXPENSE AMAZON/HUB SPLITTER 19.98
PORTABLE USB ADAPTER
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 100-560-3350 DEPARTMENTAL EXPENSE AMAZON/SIGN 41.98
STAND/SHERIFF PATCHES
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 100-560-3920 PRISONER CARE HEB/CHERRY ZERO SPRITE 2.12
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 100-560-3920 PRISONER CARE AMAZON/PHONE SCREEN 146.21
PROTECTORS/KICKSTAND/CAS
ES
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 100-560-4600 TRAINING ALL PAID/TX CHIEF DEPUTY 270.00
ASSOC./R JONES
DAVID CARROTHERS PERDIEM REIMB. 03.31.2025 03/21/2025 100-560-4600 TRAINING HOSTAGE/CRISIS NEG. 383.00
COURSE/03.17-
21.2025/FREDRICKS
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 100-560-3541 TIRES & TUBES VIN #1200/BEASLEY/REPAIR 20.00
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 100-560-4540 VEHICLE MAINT. & REPAIRS VIN #4862/KENEDY TRUCK 1,553.77
REPAIR/PM
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 100-560-4600 TRAINING AACOG/COMM. TRAINING/M. 300.00
PHILLIPS B. DZIUK
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 100-560-5709 AMMUNITION LONE STAR 3,278.50
ARMS/AMMUNITION
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. ALAMO LUMBER/TOOLS 654.87
LABATT INSTITUTIONAL 04012730 04/01/2025 100-560-3330 JAIL FOOD JAIL FOOD ON 04.01.2025 1,823.79
SUPPLY COMPANY
LABATT INSTITUTIONAL 04012731 04/01/2025 100-560-3330 JAIL FOOD JAIL FOOD ON 04.01.2025 52.49
SUPPLY COMPANY
KIRBY HAERTNER 4310 04/02/2025 100-560-5727 JAIL INSPECTION & FEES REPAIRS ON 04.02.2025 790.80
STUN -CUFF 129 04/03/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. STUN CUFF 3,600.00
FERGUSON ENTERPRISES, INC.1810138 04/03/2025 100-560-3320 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 1,778.42
#61
DEWITT POTH AND SONS 789769 04/04/2025 100-560-3100 OFFICE EXPENSE OFFICE SUPPLIES 617.25
DR. JAMES D. SUTTON 250407A 04/07/2025 100-560-3351 EMPLOYEE DRUG SCREENS DELAGARZA/FREEMAN/TCOLE 460.00
L-3 PSYCHOLGICAL
LABATT INSTITUTIONAL 04084658 04/08/2025 100-560-3330 JAIL FOOD JAIL FOOD 1,647.24
SUPPLY COMPANY
LABATT INSTITUTIONAL 03250913 04/10/2025 100-560-3330 JAIL FOOD JAIL FOOD 1,686.97
SUPPLY COMPANY
2BF SERVICES, LLC 1028 04/10/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. GENERATOR REPAIR 743.53
KIRBY HAERTNER 4320 04/11/2025 100-560-5729 JAIL EQPT.REPAIRS & MAINT. REPAIRS ON 04.11.2025 322.00
Department 560 - SHERIFF DEPARTMENT Total: 49,553.19
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[PAGE 65]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
Department: 575 - HIGHWAY PATROL OFFICE
MAX'S SERVICES 3057 03/01/2025 100-575-4212 PORT-A-POTTY-WEIGH STN. PORTABLE TOILET/WEIGHT 127.50
STATION/MARCH2025
Department 575 - HIGHWAY PATROL OFFICE Total: 127.50
Department: 665 - AGRICULTURAL EXTENSION SERVICE
DEWITT POTH AND SONS 784015-0 02/14/2025 100-665-3310 COPY MACHINE MAINT. SER# RLZ3509035 26.40
/EXTENSION OFFICE/FEB.
2025
CITIBANK, N.A. AGRILIFE 3 - APRIL 2025 03/05/2025 100-665-2250 TRAVEL VIN# 80786/CHEVRON/FUEL 102.24
CITIBANK, N.A. AGRILIFE 3 - APRIL 2025 03/05/2025 100-665-4352 ELECTRONIC PURCHASES AMAZON/OFFICE 96.96
SUPPLIES/AGRILFE 3
DEWITT POTH AND SONS 787727-0 03/14/2025 100-665-3310 COPY MACHINE MAINT. SER# RLZ350905/ EXTENSION 9.68
OFFICE/ MARCH 2025
CITIBANK, N.A. AGRILIFE 2 - APRIL 2025 03/21/2025 100-665-3350 PROGRAM SUPPLIES ZIMMER FLORAL/VEG. 54.36
PLANTS/COUNTY AGRILIFE
CITIBANK, N.A. AGRILIFE 2 - APRIL 2025 03/21/2025 100-665-4270 CONFERENCE EXPENSE - (4H) HOLIDAY INN/HOUSTON 711.54
RODEO03.16-03.21.2025
CITIBANK, N.A. AGRILIFE 2 - APRIL 2025 03/21/2025 100-665-4270 CONFERENCE EXPENSE - (4H) HOLIDAY INN /AUSTIN 180.00
RODEO/03-26-03-27-
2025/AGRILI
DISTRICT 11 TCAAA 418-192027 03/26/2025 100-665-4271 CONFERENCE EXPENSE - (AG) DISTRICT 11 SPRING 60.00
REGISTRATION
CITIBANK, N.A. AGRILIFE 1 - APRIL 2025 04/03/2025 100-665-3350 PROGRAM SUPPLIES PLANTING 20.57
SUPPLIES/TRACTOR SUPPLY
ERIC TAYLOR REIMBURSEMENT 04/07/2025 100-665-3350 PROGRAM SUPPLIES REIMB./FC LGEG/WALMART 12.81
PURCHASE
Department 665 - AGRICULTURAL EXTENSION SERVICE Total: 1,274.56
Department: 667 - CO. COMMISSIONERS'
COUNTY JUDGES & 2025 DUES 04/01/2025 100-667-4810 DUES 2025 / COUNTY JUDGE 1,728.00
COMMISSIONERS ASSOC. OF /COMMISIONERS DUES
TEXAS
Department 667 - CO. COMMISSIONERS' Total: 1,728.00
Department: 668 - HUMAN RESOURCES
CITIBANK, N.A. HR - APRIL 2025 03/04/2025 100-668-3100 OFFICE EXPENSE AMZN/OFFICE SUPPLIES 17.99
Department 668 - HUMAN RESOURCES Total: 17.99
Department: 669 - INFORMATION TECHNOLOGY
DEWITT POTH AND SONS 85179-0 02/24/2025 100-669-3100 OFFICE EXPENSE SER# VCJ245467/ IT /FEB. 35.00
2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-3100 OFFICE EXPENSE DEWITT POTH/INVOICE 57.00
STAMP X 2
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-3100 OFFICE EXPENSE AMZN/WIRELESS 53.10
PRESENTERS/CLICKERSX3
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-3100 OFFICE EXPENSE DEWITT POTH/INVOICE -28.50
STAMP
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[PAGE 66]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4200 TELEPHONE VESTED NETWORKS/FAX 36.00
LINE/HR-SPECIAL PJCTS
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/ACCESS CONTROLS/KCRB- 175.00
1178 FM 135/DEC 2024
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/ACCESS CONTROL/KCRB- 175.00
1178 FM 1353/JAN 2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/ACCESS CONTROLS/KCRB- 175.00
1178 FM 1353/FEB 2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/BURGLAR ALARM/KCRB- 34.00
1173 FM 1353/MAR 2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/BURGLAR ALARM/KCRB- 34.00
1178 FM 1353/DEC 2024
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/BURGLAR ALARM/KCRB- 34.00
1178 FM 1353/FEB 2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/ACCESS CONTROL/KCRB- 175.00
1178 FM 1353/MAR 2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-4204 CYBERSECURITY CSI/BURGLAR ALARM/KCRB- 34.00
1178 FM 1353/JAN 2025
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 100-669-5352 ELECTRONIC PURCHASES AMZN/SPARE PRINTS X3 597.00
PATRICK RUIZ REIMB. MILEAGE 03/05/2025 100-669-4260 MILEAGE MILEAGE 39.90
REIMBURSEMENT/MARCH
2025
DEWITT POTH AND SONS 788460-0 03/21/2025 100-669-3100 OFFICE EXPENSE SER# VCJ2745467/ IT/ MARCH 35.00
2025
JIMMY LOPEZ REIMB./MILEAGE 04/01/2025 100-669-4260 MILEAGE MILEAGE REIMBURSMENT/ 44.10
MARCH 2025
CDW GOVERNMENT PJVR376 04/02/2025 100-669-4352 SUBSCRIPTION LICENSES ADOBE SUBSCRIPTION 5,150.50
RENEWAL
Department 669 - INFORMATION TECHNOLOGY Total: 6,855.10
Fund 100 - GENERAL FUND Total: 148,309.89
Fund: 133 - LAW LIBRARY FUND
Department: 649 - LAW LIBRARY
CITIBANK, N.A. CO. ATTORNEY-APRIL 2025 03/06/2025 133-649-4990 MISCELLANEOUS EXPENSE LAW LIBRARY/ FEBRUARY 813.62
AND MARCH 2025
Department 649 - LAW LIBRARY Total: 813.62
Fund 133 - LAW LIBRARY FUND Total: 813.62
Fund: 150 - JURY FUND
Department: 466 - JURY FUND
CITIBANK, N.A. DIST. CLERK - APRIL 2025 03/04/2025 150-466-4851 GRAND JURY DOLLAR GENERAL/JURY 32.63
SNACKS-03.13.2025
CITIBANK, N.A. DIST. CLERK - APRIL 2025 03/04/2025 150-466-4852 DISTRICT COURT DOLLAR GENERAL/JURY 18.68
SNACKS - 03.31.2025
FRANCISCO J ALEMAN III JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
JASMINE SOLIZ JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
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[PAGE 67]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
DANIEL PUENTE JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
PATRICIA SALGE JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
GERARD MOY JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
PATRICIA JASEK JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
LUKE DORECK JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
RONALD STOLLE JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
DANA R JANYSEK JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
JASON FAUSNIGHT JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
EDDIE BROWN JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
BRANDI RODRIGUEZ JD/ 03.31-04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
JANELLE JORDAN JD/ 04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 04.01.2025 58.00
AUGUST KOWALIK JURY DUTY03.31.04.01.2025 04/01/2025 150-466-4852 DISTRICT COURT JD/ 03.31-04.01.2025 78.00
Department 466 - JURY FUND Total: 1,123.31
Fund 150 - JURY FUND Total: 1,123.31
Fund: 185 - CRTHSE SEC. FUNDS
Department: 637 - CRTHSE SEC. FUNDS
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 185-637-4990 MISCELLANEOUS EXPENSE AMZN/BUS./STORE SIGN 183.97
HOLDERS
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 185-637-4990 MISCELLANEOUS EXPENSE AMZN/ELECTRONIC SUPPLIES 124.87
CITIBANK, N.A. IT DEPT - APRIL 2025 03/03/2025 185-637-4990 MISCELLANEOUS EXPENSE AMZN/41" BKL CROWD 126.90
CONTROL STANCHION SET
Department 637 - CRTHSE SEC. FUNDS Total: 435.74
Fund 185 - CRTHSE SEC. FUNDS Total: 435.74
Fund: 196 - SB22
COMPTROLLER OF PUBLIC ANNUAL COMPLIANCE/2025 04/14/2025 196-202-2399 ACCOUNTS PAYABLE RURAL LAW ENFORCEMENT 179,653.27
ACCOUNTS SALARY ASSIST. PROG.
PAYBACK
179,653.27
Fund 196 - SB22 Total: 179,653.27
Fund: 200 - ROAD AND BRIDGE
Department: 680 - ROAD & BRIDGE
BRM TRUCKING & 2025-311-07R 02/03/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 311 RETAINAGE 15,115.86
CONSTRUCTION LLC
BRM TRUCKING & 2025-312-07R 02/03/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 312 RETAINAGE 13,097.07
CONSTRUCTION LLC
BRM TRUCKING & 2025-313-08R 02/03/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 313 RETAINAGE 18,473.41
CONSTRUCTION LLC
BRM TRUCKING & 2025-314-09R 02/03/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 314 RETAINAGE 6,065.33
CONSTRUCTION LLC
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3300 FUEL ALL YRDS/NAPA/DEF FUEL 800.00
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#3003-UNIT327/BEASLEY 69.99
TIRES/REPAIR
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[PAGE 68]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#8187-UNIT324/BEASLEY 657.18
TIRES/ 2 NEW TIRES
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#9584-UNIT114/REPAIR 314.99
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#3983-UNIT332/BEASLEY 298.81
TIRES/1 NEW TIRE
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#1905-UNIT511/BEASLEY 232.30
TIRES/1 NEW TIRE
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#3831-UNIT329/BEASLEY 17.50
TIRES/REPAIR
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3541 TIRES/TUBES VIN#1905-UNIT511/BEASLEY 29.50
TIRES/REPAIR
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY VIN#3333- 217.26
UNIT216/NAPA/FLUIDS-
SUPPLIES
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY ALL YRDSALAMO 215.87
LUMBER/FLUIDS-TOOL
(SCRENCH TOOL)
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY VIN#3983- 32.67
UNIT332/NAPA/FLUIDS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY VIN#3333- -13.00
UNIT216/NAPA/SUPPLIES
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY VIN#3983- 26.80
UNIT332/NAPA/SUPPLIES
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY R-YRD/ALAMO 55.94
LUMBER/SUPPLIES
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY VIN#1215- 71.88
UNIT214A/NAPA/FLUIDS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY ALL YRDS/WALMART/GV 40 80.05
PK/20 PK
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4510 HEAVY EQUIPMENT REPAIRS VIN#5582-UNIT 209/INLAND 2,781.61
TRK PRTS & SVC/REPAIRS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4510 HEAVY EQUIPMENT REPAIRS VIN#3331-UNIT215/DOGGETT 10,267.43
FRTLNR-REPAIRS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#2057- 90.00
UNIT220/VIN#2058…
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#3333- 20.44
UNIT216/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#1196-UNIT126/TRACTOR 15.77
SUPPLY/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#4600- 13.28
UNIT124/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#5582- 11.69
UNIT209/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#1407- 10.59
UNIT412/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#3983- 32.99
UNIT332/OREILLY/PARTS
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[PAGE 69]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#8290-UNIT213/TRACTOR 9.91
SUPPLY/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#8290- 9.76
UNIT213/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS KC YRD/ALAMO 157.27
LUMBER/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#333-UNIT216/VIN#332- 281.94
UNIT217/DOGGETT
FRTLNR/PAR
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#3983- 153.65
UNIT332/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#1213- 36.27
UNIT1213/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#3333-UNIT216/D&A 41.32
SVC/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#8121-UNIT210A/ALAMO 211.28
LUMBER/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#1912- 106.06
UNIT131/NAPA/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS R -YRD/NAPA/PARTS 896.61
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS VIN#1941- 221.56
UNIT107/HOLT/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-4540 PARTS R-YRD/ALAMO 34.99
LUMBER/PARTS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-5407 LIGHT EQUIPMENT REPAIRS VIN#60207-UNIT328/EAGLE 129.47
FORD/PM
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-5407 LIGHT EQUIPMENT REPAIRS VIN#7883-UNIT323/EAGLE 94.24
FORD/PM
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-5407 LIGHT EQUIPMENT REPAIRS VIN#1905-UNIT511/BEASLEY 436.78
TIRES/REPAIRS
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-5407 LIGHT EQUIPMENT REPAIRS VIN#5880-UNIT311/EAGLE 76.23
FORD/PM
CITIBANK, N.A. KCRB -SVC MANG. - APRIL 20…03/03/2025 200-680-5407 LIGHT EQUIPMENT REPAIRS VIN#60207-UNIT328/EAGLE -64.00
FORD/PM
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3352 OFFICE-SUPPLIES AMZN/OFFICE-JANITORIAL 57.40
SUPPLIES
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3352 OFFICE-SUPPLIES AMZN/JANITORIAL SUPPLIES 68.58
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3352 OFFICE-SUPPLIES AMZN/JANITORIAL SUPPLIES 62.44
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3352 OFFICE-SUPPLIES AMZN/JANITORIAL SUPPLIES 49.98
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3352 OFFICE-SUPPLIES AMZN/OFFICE SUPPLIES 23.63
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3352 OFFICE-SUPPLIES AMZN/MEMBERSHIP FEE 14.99
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3353 SOFTWARE LICENSING ESRI/ARCGIS DESKTOP 463.45
2NDARY MAINT./4.27.25-
4.26.26
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[PAGE 70]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3353 SOFTWARE LICENSING ESRI/ARCGIS DSKTOP 1,763.13
PRIMARY MAINT./4.27.25-
4.26.26
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY TRACTOR SUPPLY/FIELD 69.97
SUPPLIES FOR PAVING CREW
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY AMZN/CIRCUIT FUSE TAP 9.99
ADAPER W/10PCS FUSES
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-3545 SUPPLIES FIELD & SAFETY VIN#4716-UNIT 39.95
120/AMZN/BATTERY
CHARGER
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-4400 UTILITIES RANCHWIRELESS-INTERNET 69.95
AT GILLETT YRD
CITIBANK, N.A. KCRB/GILSER - APRIL 2025 03/03/2025 200-680-4540 PARTS VIN#1407- 199.42
UNIT412/TELLUS/PARTS
DEWITT POTH AND SONS 786912-0 03/07/2025 200-680-3310 COPY MACHINE MAINT. SER# CNKF40307/ 205.80
RB/MARCH2025
COLORADO MATERIALS, LTD. 411646 03/08/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR181/74.40 TONS CYB 1,785.60
GR1.2/03.07.2025
CITIBANK, N.A. KCRB/GILLETT - APRIL 2025 03/11/2025 200-680-3545 SUPPLIES FIELD & SAFETY GRAINGER/SAFTEY SUPPLIES 106.16
CITIBANK, N.A. KCRB/GILLETT - APRIL 2025 03/11/2025 200-680-3545 SUPPLIES FIELD & SAFETY GRAINGER/SAFETY SUPPLIES 150.60
FOR PAVING CREW
CITIBANK, N.A. KCRB/GILLETT - APRIL 2025 03/11/2025 200-680-4540 PARTS VIN#1409-UNIT 199.42
414/TELLUS/PARTS
COLORADO MATERIALS, LTD. 412649 03/22/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR264/1226.42 TONS CYB 29,434.28
GR1.2/ 03.17.-19.2025
CITIBANK, N.A. KCRB/SP. PJCT - APRIL 2025 03/26/2025 200-680-3352 OFFICE-SUPPLIES DEWITT POTH & 431.85
SON/ELECTRONIC SUPPLIES
CITIBANK, N.A. KCRB/SP. PJCT - APRIL 2025 03/26/2025 200-680-5407 LIGHT EQUIPMENT REPAIRS VIN#70020-UNIT331/C&C 171.92
LUBE/PM
COLORADO MATERIALS, LTD. 413151 03/31/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 254/2973.86 TONS 71,372.70
CYB1.2/3.24-25.2025
COMPLIANCE ASSOCIATES 72299 03/31/2025 200-680-4055 RANDOM DRUG TESTING RANDOM DRUG TESTING/ RB 42.00
MANAGEMENT
CINTAS 4225929179 04/01/2025 200-680-3553 UNIFORM/BOOT ALLOWANCEKC YARD ON 04.01.2025 442.12
CINTAS 4225929223 04/01/2025 200-680-3553 UNIFORM/BOOT ALLOWANCERUNGE YARD ON 04.01.2025 142.59
EASY ICE 01625930 04/03/2025 200-680-4600 EQUIPMENT RENTAL KE- YARD ICE/ RENTAL/MAY 200.85
2025
COLORADO MATERIALS, LTD. 413634 04/05/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR181/4496.53 TONS CYB 107,916.72
GR1.2/04-02-04.2025
ABN CONSTRUCTION 202311Cr181 04/07/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 181/WRK PERFORMED 340,658.95
03.11,19 & 04.03 2025
D & A SERVICE CENTER, INC. 2738 04/08/2025 200-680-4510 HEAVY EQUIPMENT REPAIRS VIN #5582 UNIT 2,323.19
209/REPAIRS/RB
CINTAS 4226702451 04/08/2025 200-680-3553 UNIFORM/BOOT ALLOWANCERUNGE YARD ON 04.08.2025 87.60
CINTAS 4226702514 04/08/2025 200-680-3553 UNIFORM/BOOT ALLOWANCEKC YARD ON 04.08.2025 442.12
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[PAGE 71]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
ARROW MAGNOLIA IV25002847 04/08/2025 200-680-3545 SUPPLIES FIELD & SAFETY AEROSOL ORDER/S D 1,316.56
INTERNATIONAL SUPPLIES/RB
ABN CONSTRUCTION 202442CR182 04/09/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 182/ WRK PERFORMED 78,553.24
03.17 & 25.2025
BRM TRUCKING & 2025-176-04 04/09/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 176/WRK PERFORMED 82,195.84
CONSTRUCTION LLC 03.17 & 25.2025
BRM TRUCKING & 2025-340-01 04/09/2025 200-680-4380 LOCAL CAPITAL PROJECTS CR 340/WRK PERFORMED 168,977.49
CONSTRUCTION LLC 04.08-09.2025
CINTAS 4226995976 04/10/2025 200-680-3553 UNIFORM/BOOT ALLOWANCEG YARD ON 04.10.2025 119.14
Department 680 - ROAD & BRIDGE Total: 962,106.17
Fund 200 - ROAD AND BRIDGE Total: 962,106.17
Fund: 201 - ROAD AND BRIDGE SPECIAL
Department: 681 - ROAD & BRIDGE SPECIAL
D & L FRESH WATER 01160H 03/31/2025 201-681-4370 MAINTENANCE PROJECTS 5010 BBLS/MARCH 2025 1,753.50
D & L FRESH WATER 01162 03/31/2025 201-681-4370 MAINTENANCE PROJECTS 1305 BBLS/MARCH 2025 456.75
COLORADO MATERIALS, LTD. 413152 03/31/2025 201-681-4370 MAINTENANCE PROJECTS RUNGE YARD/284.37 TON 6,824.88
CYB1.2GR/ 03/26/2025
COLORADO MATERIALS, LTD. 413153 03/31/2025 201-681-4370 MAINTENANCE PROJECTS RUNGE YARD/1414.14 TONS 33,939.36
CYB GR1.2/03-26-2025
C-ARROW WATER SALES, LLC 6092 03/31/2025 201-681-4370 MAINTENANCE PROJECTS CR 273/FM 1353/55 BBLS 19.25
WATER/03.11.2025
COLORADO MATERIALS, LTD. 413636 04/05/2025 201-681-4370 MAINTENANCE PROJECTS Cold Mix Type D - 500 tons 50,294.16
COLORADO MATERIALS, LTD. 413637 04/05/2025 201-681-4370 MAINTENANCE PROJECTS KCYARD-307.23 TOND CYB 7,373.52
GR1.2-04.01.2025
S & D REYES BROTHERS KC 2513 04/09/2025 201-681-4370 MAINTENANCE PROJECTS CR 160 - WRK PERFORMED 29,830.00
04.07.2025
ANTEX INTEGRATED LLC 3070 04/11/2025 201-681-4370 MAINTENANCE PROJECTS 60.46 MILES/199 CULVERTS 9,597.60
ON 04.09.2025
ANTEX INTEGRATED LLC 3071 04/11/2025 201-681-4370 MAINTENANCE PROJECTS 48.98 MILES/166 CULVERTS 7,918.80
ON 04.10.2025
Department 681 - ROAD & BRIDGE SPECIAL Total: 148,007.82
Fund 201 - ROAD AND BRIDGE SPECIAL Total: 148,007.82
Fund: 250 - COUNTY LIBRARY FUND
Department: 651 - FALLS CITY LIBRARY
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 18.31
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 8.80
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-3102 LIBRARY SUPPLIES BRODART/SUPPLIES 95.09
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 14.62
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 44.57
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 154.00
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-4222 LIBRARY PROGRAMMING PROSOURCE/PROG. SUPLIES 295.34
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-4222 LIBRARY PROGRAMMING AMZN/PROG. SUPPLIES 9.89
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-4222 LIBRARY PROGRAMMING ORIENTAL TRADING/PROG. -1.99
SUPPLIES
4/16/2025 10:07:08 AM Page 16 of 23
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[PAGE 72]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-4352 AUTOMATION/TECHNOLOGY ADOBE INC/SVC: 03.25.2025- 12.99
04.24.2025
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 86.22
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 73.81
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 23.01
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 21.00
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 18.00
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 14.96
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 10.99
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 44.78
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 129.92
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 28.19
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 33.83
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS -24.00
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS -9.89
CITIBANK, N.A. FC PUB. LIBRARY - APRIL 2025 03/04/2025 250-651-5900 BOOKS AMZN/BOOKS 9.06
Department 651 - FALLS CITY LIBRARY Total: 1,111.50
Department: 652 - KARNES CITY LIBRARY
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES AMZN/SUPPLIES 19.99
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES AZMN/SUPPLIES 21.46
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES AMZN/SUPPLIES 54.60
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES AMZN/SUPPLIES 273.89
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 4.40
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 9.51
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES USPS/ POSTAGE FEE 19.73
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-3102 LIBRARY SUPPLIES USPS/POSTAGE FEE 4.40
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-5900 BOOKS AMZN/BOOKS 8.75
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-5900 BOOKS OCLC/BOOKS 662.70
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-5900 BOOKS AMZN/BOOKS 19.59
CITIBANK, N.A. KC PUB. LIBRARY - APRIL 2025 03/05/2025 250-652-5900 BOOKS AMZN/BOOKS 365.85
Department 652 - KARNES CITY LIBRARY Total: 1,464.87
Department: 653 - KENEDY LIBRARY
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-3102 LIBRARY SUPPLIES WALMART/SUPPLIES 89.64
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-3102 LIBRARY SUPPLIES WALMART/SUPPLIES 64.98
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-3102 LIBRARY SUPPLIES DEMCO/SUPPLIES 410.94
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-3102 LIBRARY SUPPLIES PAK RAT STORAGE/MARCH 105.00
2025
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-4222 LIBRARY PROGRAMMING WALMART/PROG. SUPPLIES 256.95
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-4222 LIBRARY PROGRAMMING DOLLAR TREE/PROG. 31.25
SUPPLIES
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-4222 LIBRARY PROGRAMMING DOLLAR TREE/PROG. 27.25
SUPPLIES
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-5720 EQUIPMENT RICOH COPIER SVC 113.00
02.14.2025 - 03.13.2025
4/16/2025 10:07:08 AM Page 17 of 23
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[PAGE 73]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-5900 BOOKS AMZN/BOOKS 228.79
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-5900 BOOKS AMZN/BOOKS 321.71
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-5900 BOOKS AMZN/BOOKS 57.10
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-5900 BOOKS AZMN/BOOKS 768.20
CITIBANK, N.A. K. PUB. LIBRARY - APRIL 2025 03/03/2025 250-653-5900 BOOKS AMZN/BOOKS 20.30
Department 653 - KENEDY LIBRARY Total: 2,495.11
Department: 654 - RUNGE LIBRARY
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-3102 LIBRARY SUPPLIES USPS - POSTAGE FEE 73.00
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-3102 LIBRARY SUPPLIES QUILL/SUPPLIES 27.99
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-4222 LIBRARY PROGRAMMING WALMART/PROG. SUPPLIES 33.64
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-4222 LIBRARY PROGRAMMING AMZN/PROG. SUPPLIES 158.91
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-4222 LIBRARY PROGRAMMING AMZN/PROG. SUPPLIES 56.95
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 9.56
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 15.65
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 20.30
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 20.46
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 165.72
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 154.85
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 94.96
CITIBANK, N.A. R PUB. LIBRARY - APRIL 2025 03/05/2025 250-654-5900 BOOKS AMZN/BOOKS 52.74
Department 654 - RUNGE LIBRARY Total: 884.73
Fund 250 - COUNTY LIBRARY FUND Total: 5,956.21
Fund: 350 - COURTHOUSE MAINTENANCE FUND
Department: 350 - COURTHOUSE MAINTENANCE
CITIBANK, N.A. CRTHS. MAINT. - APRIL 2025 03/03/2025 350-350-4500 BUILDING MAINT. & REPAIRS GRAINGER/TOOL PARTS 100.68
(PRESSURE GAUGE)
CITIBANK, N.A. JUDGE-APRIL 2025 03/05/2025 350-350-4500 BUILDING MAINT. & REPAIRS SA SOUND & 615.97
LIGHTS/ELECTRONIC SUPPLIES
Department 350 - COURTHOUSE MAINTENANCE Total: 716.65
Fund 350 - COURTHOUSE MAINTENANCE FUND Total: 716.65
Fund: 601 - SHERIFF DONATION FUND
Department: 690 - SHERIFF DONATION FUND
CITIBANK, N.A. KCSO - ADMIN - APRIL 2025 03/03/2025 601-690-4990 MISCELLANEOUS EXPENSE VISTA PRINT/BANNER 86.98
CITIBANK, N.A. KCSO INVEST. - APRIL 2025 03/04/2025 601-690-4990 MISCELLANEOUS EXPENSE DIXIE FLAG/FLAGS 598.52
CITIBANK, N.A. KCSO PATROL - APRIL 2025 03/17/2025 601-690-4990 MISCELLANEOUS EXPENSE MOORE PRINTING/DOOR 415.73
HANGERS
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 601-690-4990 MISCELLANEOUS EXPENSE SAM'S CLUB/EASTER EGG 168.64
HUNT SUPPLIES
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 601-690-4990 MISCELLANEOUS EXPENSE SAM'S CLUB/EASTER EGG 59.98
HUNT SUPPLIES
4/16/2025 10:07:08 AM Page 18 of 23
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[PAGE 74]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Vendor Name Payable Number Post Date Account Number Account Name Description (Item) Amount
CITIBANK, N.A. KCSO DEPT. 1 - APRIL 2025 03/24/2025 601-690-4990 MISCELLANEOUS EXPENSE SAM'S CLUB/EASTER EGG 1,689.00
HUNT SUPPLIES
Department 690 - SHERIFF DONATION FUND Total: 3,018.85
Fund 601 - SHERIFF DONATION FUND Total: 3,018.85
Fund: 602 - KCEMS DONATION FUND
Department: 692 - KC EMS DONATION FUND
CITIBANK, N.A. EMS 2 - APRIL 2025 03/03/2025 602-692-4990 MISCELLANEOUS EXPENSE WALMART/SUPPLIES 21.88
Department 692 - KC EMS DONATION FUND Total: 21.88
Fund 602 - KCEMS DONATION FUND Total: 21.88
Fund: 707 - BLOCK GRANT - 1003578
Department: 750 - GRANTS
CITIBANK, N.A. JUDGE-APRIL 2025 03/05/2025 707-750-4001 GRANT ADMINISTRATION SOUTH TX NEWS/HOME 250.40
PROGRAM
Department 750 - GRANTS Total: 250.40
Fund 707 - BLOCK GRANT - 1003578 Total: 250.40
Grand Total: 1,450,413.81
4/16/2025 10:07:08 AM Page 19 of 23
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[PAGE 75]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Report Summary
Fund Summary
Fund Expense Amount
100 - GENERAL FUND 148,309.89
133 - LAW LIBRARY FUND 813.62
150 - JURY FUND 1,123.31
185 - CRTHSE SEC. FUNDS 435.74
196 - SB22 179,653.27
200 - ROAD AND BRIDGE 962,106.17
201 - ROAD AND BRIDGE SPECIAL 148,007.82
250 - COUNTY LIBRARY FUND 5,956.21
350 - COURTHOUSE MAINTENANCE FUND 716.65
601 - SHERIFF DONATION FUND 3,018.85
602 - KCEMS DONATION FUND 21.88
707 - BLOCK GRANT - 1003578 250.40
Grand Total: 1,450,413.81
Account Summary
Account Number Account Name Expense Amount
100-340-2000 SHERIFF OFFICE RECEIPTS 200.00
100-400-4810 DUES 432.00
100-403-3100 OFFICE EXPENSE 1,550.73
100-403-4270 CONFERENCE EXPENSE 250.00
100-405-4270 CONFERENCE EXPENSE 954.65
100-407-3100 OFFICE EXPENSE 250.19
100-407-4270 CONFERENCE EXPENSE 1,845.71
100-409-3105 POSTAGE MACHINE SUP… 211.77
100-409-4070 OUTSIDE BILLING SERVI… 12,316.63
100-409-4885 EMPLOYEE APPRECIATI… 2,619.02
100-409-4995 SPECIAL COUNSEL FEES 10,867.50
100-455-3100 OFFICE EXPENSE 112.61
100-456-3100 OFFICE EXPENSE 138.76
100-457-3100 OFFICE EXPENSE 78.01
100-458-3100 OFFICE EXPENSE 131.24
100-458-4260 MILEAGE 207.20
100-465-4001 TECH SHARE CRT APPT. … 1,650.00
100-465-4016 CPS COURT APPT. ATTY 2,962.50
100-465-4262 DIST. COURT EXPENSES 897.85
100-475-3100 OFFICE EXPENSE 373.06
100-475-3310 COPY MACHINE MAINT. 100.33
100-495-3100 OFFICE EXPENSE 96.48
100-497-3310 COPY MACHINE MAINT. 37.99
100-499-3100 OFFICE EXPENSE 320.00
4/16/2025 10:07:08 AM Page 20 of 23
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[PAGE 76]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Account Summary
Account Number Account Name Expense Amount
100-499-4270 CONFERENCE EXPENSE 325.00
100-499-4355 SUBSCRIPTION LICENSES 13,013.75
100-499-4810 DUES 130.00
100-500-4603 ANNEX REPAIRS 1,364.65
100-500-5731 FACILITY IMPROVEMENTS 19,000.00
100-500-5732 SECURITY UPGRADES 3,045.98
100-500-5742 JAIL FACILITY/SETTLEME… 232.50
100-500-5770 JP4 - OFFICE FACILITY 3,600.00
100-510-3320 JANITORIAL SUPPLIES 265.59
100-510-3553 UNIFORMS 35.88
100-510-4400 UTILITIES 158.55
100-510-4402 LANDSCAPE-210 W.CAL… 691.03
100-510-4500 BUILDING MAINT. & RE… 84.38
100-510-4540 VEHICLE MAINT. & REPA… 9.99
100-510-4551 PLUMBING REPAIRS 117.09
100-510-4552 ELECTRICAL/AIR COND.R… 497.66
100-510-4990 MISCELLANEOUS EXPEN… 16.23
100-540-1083 LAB TECHNICAL CONSUL… 600.00
100-540-3100 OFFICE EXPENSE 241.58
100-540-3310 COPY MACHINE MAINT. 16.49
100-540-3553 UNIFORMS 238.67
100-540-3910 MEDICAL SUPPLIES 3,609.55
100-540-3911 MEDICAL EQUIPMENT 299.00
100-540-4042 TRAINING ALLOWANCES 97.00
100-540-4054 BIOHAZARD DISPOSAL 465.63
100-540-4270 CONFERENCE EXPENSE 280.32
100-540-4355 WHOLE BLOOD CONTIN… 0.00
100-540-4540 VEHICLE MAINT. & REPA… 3.56
100-540-4600 TRAINING 1,299.23
100-540-4810 DUES 16.98
100-540-4990 MISCELLANEOUS EXPEN… 59.99
100-550-4540 VEHICLE MAINT. & REPA… 35.00
100-552-4540 VEHICLE MAINT. & REPA… 35.00
100-553-4540 VEHICLE MAINT. & REPA… 119.00
100-554-5709 AMMUNITION 144.04
100-560-3100 OFFICE EXPENSE 629.53
100-560-3320 JANITORIAL SUPPLIES 1,959.76
100-560-3330 JAIL FOOD 4,918.76
100-560-3350 DEPARTMENTAL EXPENSE 167.83
100-560-3351 EMPLOYEE DRUG SCREE… 460.00
100-560-3541 TIRES & TUBES 847.68
100-560-3920 PRISONER CARE 148.33
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[PAGE 77]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Account Summary
Account Number Account Name Expense Amount
100-560-3921 PRISONER CARE MEDICAL 335.27
100-560-4540 VEHICLE MAINT. & REPA… 4,140.32
100-560-4600 TRAINING 3,966.72
100-560-5709 AMMUNITION 3,278.50
100-560-5712 VEHICLE EQUIPMENT 19,739.36
100-560-5727 JAIL INSPECTION & FEES 1,185.80
100-560-5729 JAIL EQPT.REPAIRS & MA… 7,486.86
100-560-5753 INTERDICTION MONEY 288.47
100-575-4212 PORT-A-POTTY-WEIGH S… 127.50
100-665-2250 TRAVEL 102.24
100-665-3310 COPY MACHINE MAINT. 36.08
100-665-3350 PROGRAM SUPPLIES 87.74
100-665-4270 CONFERENCE EXPENSE - … 891.54
100-665-4271 CONFERENCE EXPENSE - … 60.00
100-665-4352 ELECTRONIC PURCHASES 96.96
100-667-4810 DUES 1,728.00
100-668-3100 OFFICE EXPENSE 17.99
100-669-3100 OFFICE EXPENSE 151.60
100-669-4200 TELEPHONE 36.00
100-669-4204 CYBERSECURITY 836.00
100-669-4260 MILEAGE 84.00
100-669-4352 SUBSCRIPTION LICENSES 5,150.50
100-669-5352 ELECTRONIC PURCHASES 597.00
133-649-4990 MISCELLANEOUS EXPEN… 813.62
150-466-4851 GRAND JURY 32.63
150-466-4852 DISTRICT COURT 1,090.68
185-637-4990 MISCELLANEOUS EXPEN… 435.74
196-202-2399 ACCOUNTS PAYABLE 179,653.27
200-680-3300 FUEL 800.00
200-680-3310 COPY MACHINE MAINT. 205.80
200-680-3352 OFFICE-SUPPLIES 708.87
200-680-3353 SOFTWARE LICENSING 2,226.58
200-680-3541 TIRES/TUBES 1,620.27
200-680-3545 SUPPLIES FIELD & SAFETY 2,380.70
200-680-3553 UNIFORM/BOOT ALLO… 1,233.57
200-680-4055 RANDOM DRUG TESTING 42.00
200-680-4380 LOCAL CAPITAL PROJECTS 933,646.49
200-680-4400 UTILITIES 69.95
200-680-4510 HEAVY EQUIPMENT REP… 15,372.23
200-680-4540 PARTS 2,754.22
200-680-4600 EQUIPMENT RENTAL 200.85
200-680-5407 LIGHT EQUIPMENT REPA… 844.64
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[PAGE 78]
04.22.2025 COMMISSIONER'S COURT BILL LIST
Account Summary
Account Number Account Name Expense Amount
201-681-4370 MAINTENANCE PROJECTS 148,007.82
250-651-3102 LIBRARY SUPPLIES 335.39
250-651-4222 LIBRARY PROGRAMMING 303.24
250-651-4352 AUTOMATION/TECHNO… 12.99
250-651-5900 BOOKS 459.88
250-652-3102 LIBRARY SUPPLIES 407.98
250-652-5900 BOOKS 1,056.89
250-653-3102 LIBRARY SUPPLIES 670.56
250-653-4222 LIBRARY PROGRAMMING 315.45
250-653-5720 EQUIPMENT 113.00
250-653-5900 BOOKS 1,396.10
250-654-3102 LIBRARY SUPPLIES 100.99
250-654-4222 LIBRARY PROGRAMMING 249.50
250-654-5900 BOOKS 534.24
350-350-4500 BUILDING MAINT. & RE… 716.65
601-690-4990 MISCELLANEOUS EXPEN… 3,018.85
602-692-4990 MISCELLANEOUS EXPEN… 21.88
707-750-4001 GRANT ADMINISTRATION 250.40
Grand Total: 1,450,413.81
Project Account Summary
Project Account Key Expense Amount
**None** 402,511.17
20240417-001 CONTRACTOR SERVICES AND MATERIALS 19,000.00
20240711-002 CONTRACTOR SERVICES & MATERIALS 78,553.24
20241001-001 CONTRACTOR SERVICES 17,516.40
20241001-001 CONTRACTOR SERVICES & MATERIALS 29,830.00
20241001-001 COUNTY SUPPLIED BULK WATER 2,229.50
20241001-001 COUNTY SUPPLIED LS BASE 48,137.76
20241001-001 COUNTY SUPPLIED PAVING ROCK 50,294.16
20250122-001 COUNTY SUPPLIED MATERIALS 29,434.28
20250127-001 CONTRACTOR SERVICES & MATERIALS 82,195.84
20250129-001 CONTRACTOR SERVICES & MATERIALS 340,658.95
20250129-001 COUNTY SUPPLIED MATERIALS 109,702.32
20250213-002 COUNTY SUPPLIED PAVING ROCK 71,372.70
20250325-001 CONTRACTOR SERVICES & MATERIALS 168,977.49
Grand Total: 1,450,413.81
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