SEPTEMBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 9/5/2018 BASTROP MIDDLE SCHOOL /5/2018 BASTROP MIDDLE SCHOOL
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1 SEPTEMBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 9/5/2018 BASTROP MIDDLE SCHOOL /5/2018 BASTROP MIDDLE SCHOOL /5/2018 BASTROP MIDDLE SCHOOL /5/2018 BASTROP MIDDLE SCHOOL /5/2018 BURNET HIGH SCHOOL ATHLETICS /5/2018 CEDAR CREEK MIDDLE SCHOOL /5/2018 CEDAR CREEK MIDDLE SCHOOL /5/2018 CEDAR PARK CROSS CNTRY BOOSTERS /5/2018 CEDAR RIDGE HS GOLF /5/2018 CEDAR RIDGE HS GOLF /5/2018 DEL VALLE ATHLETIC DEPT /5/2018 DEL VALLE ISD ATHLETICS /5/2018 FIDELITY SECURITY LIFE INSURANCE COMPANY 15, /5/2018 GEORGETOWN ISD VOLLEYBALL /5/2018 GEORGETOWN HIGH SCHOOL /5/2018 GEORGETOWN ISD 1, /5/2018 GEORGETOWN ISD 8, /5/2018 GOVSPEND 1, /5/2018 HAYS HIGH SCHOOL ATHLETICS /5/2018 JENKINS, RAVEN /5/2018 KNIGHT'S COURT BOOSTER CLUB /5/2018 KOGER, GENNIEL /5/2018 LAMPASAS ISD /5/2018 LEXINGTON ISD ATHLETICS /5/2018 MARTIN, WILLIE /5/2018 RECORDS CONSULTANTS, INC. 5, /5/2018 REGION 10 ESC 3, /5/2018 SALADO HIGH SCHOOL /5/2018 SALINGER, MAURY /5/2018 SHI GOVERMENT SOLUTIONS INC 18, /5/2018 STEM FUSE, LLC 1, /5/2018 TASB INC 1, /5/2018 TASB INC 1, /5/2018 TASB INC 1, /5/2018 TEXAS EDUCATION AGENCY /5/2018 TEXAS EDUCATION AGENCY /5/2018 TEXAS EDUCATION AGENCY /5/2018 TEXAS SKYWARD USERS GROUP /5/2018 TEXAS SKYWARD USERS GROUP /5/2018 TEXAS SKYWARD USERS GROUP /5/2018 TEXAS SKYWARD USERS GROUP /5/2018 TEXAS SKYWARD USERS GROUP /5/2018 THE JOHN A BARCLAY AGENCY INC /5/2018 THE JOHN A BARCLAY AGENCY INC 50.00
2 9/5/2018 TISCA CLINIC /5/2018 VANDEGRIFT HIGH SCHOOL /5/2018 VICTORIA EAST HS BOYS BOOSTER CLUB /5/2018 WACO ISD ATHLETICS /5/2018 WILLIAMSON CENTRAL APPRAISAL DIST 69, /5/2018 WILLIAMSON CENTRAL APPRAISAL DIST 2, /5/2018 GONZALEZ OFFICE PRODUCTS /5/2018 GONZALEZ OFFICE PRODUCTS /5/2018 SCANNING PENS INC 1, /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 APPLE INC /12/2018 BURNET HIGH SCHOOL ATHLETICS /12/2018 COTHRON'S SAFE & LOCK /12/2018 DOMINGUEZ, TRINI /12/2018 GAGGLE.NET, INC 40, /12/2018 GIDDINGS ISD /12/2018 GROUPLINK CORPORATION 3, /12/2018 GUEST COMMUNICATIONS CORPORATION 1, /12/2018 HUTTO AUTOPLEX /12/2018 ISTATION 78, /12/2018 J&M SUPPLY, INC /12/2018 KESLER SCIENCE LLC 1, /12/2018 KIM PAPER /12/2018 LAKE TRAVIS ISD /12/2018 MANOR MS ATHLETICS /12/2018 MORA, JENNIFER /12/2018 MORRISON SUPPLY COMPANY /12/2018 MOTOROLA SOLUTIONS INC 2, /12/2018 OFFICE DEPOT /12/2018 PETROLEUM TRADERS CORPORATION 16, /12/2018 PFLUGER & ASSOC. L.P. 4, /12/2018 PFLUGER & ASSOC. L.P. 61, /12/2018 PROFESSIONALS OF FIRE & SAFETY INC. 4, /12/2018 REGION 13 ESC 4, /12/2018 REGION 13 ESC 1, /12/2018 STATE COMPTROLLER /12/2018 STONY POINT HS VOLLEYBALL /12/2018 STRIPE SPECIALIST LLC 6, /12/2018 TASA 1,125.00
3 9/12/2018 TASB INC 3, /12/2018 TASO AUSTIN CHAPTER - VOLLEYBALL /12/2018 TUMBLEWEED PRESS INC /12/2018 TUMBLEWEED PRESS INC /12/2018 VECTOR SOLUTIONS 2, /12/2018 WALSH,GALLEGOS,TREVINO,RUSSO & KYLE PC 4, /12/2018 WALSH,GALLEGOS,TREVINO,RUSSO & KYLE PC /12/2018 WOOD, ASHLEY 1, /12/2018 YSLETA ISD 4, /12/2018 BLACKBOARD INC 24, /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 GONZALEZ OFFICE PRODUCTS /12/2018 HELENA CHEMICAL COMPANY /12/2018 IDEAL SIGNS, LLC 1, /12/2018 MUSIC & ARTS /12/2018 MUSIC & ARTS /12/2018 THE STEAM TEAM 3, /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC 4, /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC
4 9/14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC 1, /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC /14/2018 AMAZON.COM LLC 2, /14/2018 AUTOZONE /14/2018 BBVA - IN-DISTRICT MEALS /14/2018 BBVA - IN-DISTRICT MEALS /14/2018 BBVA - IN-DISTRICT MEALS /14/2018 BBVA - IN-DISTRICT MEALS /14/2018 BBVA - TRAVEL - FUEL /14/2018 BBVA - TRAVEL - FUEL /14/2018 BBVA - TRAVEL - FUEL /14/2018 BBVA - TRAVEL - MEALS /14/2018 BBVA - TRAVEL - MEALS /14/2018 ELITE PHOTO BOOTH RENTAL /14/2018 GULF COAST PAPER CO INC 5, /14/2018 HEB CREDIT RECEIVABLES-DEPT /14/2018 HEB CREDIT RECEIVABLES-DEPT /14/2018 LENNOX INDUSTRIES INC 1, /14/2018 LETS TALK FLOWERS /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 LOWE'S HOME CENTERS, LLC /14/2018 MICRO-TEL, INC. 1, /14/2018 RAPTOR TECHNOLOGIES 4, /14/2018 SAM'S CLUB DIRECT /14/2018 SAM'S CLUB DIRECT /14/2018 SAM'S CLUB DIRECT /14/2018 SHELL FLEET PLUS /14/2018 SHELL FLEET PLUS /14/2018 SHELL FLEET PLUS /14/2018 SHELL FLEET PLUS /14/2018 SHELL FLEET PLUS /14/2018 SHERWIN-WILLIAMS
5 9/14/2018 SUMMIT ELECTRIC SUPPLY CO., INC. 1, /14/2018 TEACHING STRATEGIES LLC 2, /14/2018 THE THINKERY /14/2018 TIME WARNER CABLE/SPECTRUM 7, /14/2018 TIME WARNER CABLE/SPECTRUM /14/2018 TIME WARNER CABLE/SPECTRUM 10, /14/2018 TXTAG /14/2018 WILLIAMSON COUNTY GRAIN INC /19/2018 ACEVEDO, CHRIS /19/2018 ADVANCE BATTERY CO INC /19/2018 ADVANCE BATTERY CO INC /19/2018 ADVANCE BATTERY CO INC /19/2018 ALERT SERVICES INC 1, /19/2018 APPLE INC /19/2018 APPLE INC /19/2018 ARBUCKLE, AARON /19/2018 ARMADILLO CLAY & SUPPLY /19/2018 AS AWARDS INC /19/2018 BETHEL, TYRONE /19/2018 BIG T'S ENTERPRISES /19/2018 BILDNER PHILIP 1, /19/2018 BLINN COLLEGE /19/2018 BRYANT, MICHELE /19/2018 CAREERSAFE LLC 5, /19/2018 CARLYLE, KEVIN /19/2018 CLOPTON, KENNETH /19/2018 CONTRERAS, CHRISTOPHER /19/2018 DAVIS, YOLANDA /19/2018 DEJUTE, KRISTA /19/2018 DIXON, ALICIA /19/2018 EASTLAND, MARK /19/2018 ELJURI, WADITH /19/2018 EQUIPMENT DEPOT /19/2018 ESPARZA, CHRISTOPHER /19/2018 ESPARZA, CHRISTOPHER /19/2018 ESPINOSA, MANUEL III /19/2018 ETA HAND2MIND /19/2018 ETA HAND2MIND /19/2018 EWING /19/2018 FINK, LONNIE /19/2018 FLASHBACK DATA LLC /19/2018 FLOCABULARY, LLC 2, /19/2018 GEORGETOWN SHIRT COMPANY /19/2018 GEORGETOWN ISD ATHLETICS /19/2018 GEORGETOWN ISD /19/2018 GLADSON, ARNOLD /19/2018 GRAY, DARLA 61.80
6 9/19/2018 GRONDIN, TERRY /19/2018 GUARDIAN INDUSTRIAL SUPPLY LLC /19/2018 GUEST COMMUNICATIONS CORPORATION 1, /19/2018 HARROS, JOHNNY JR /19/2018 HARTMAN, ANGELA /19/2018 HEIDT, REBECCA /19/2018 HOME DEPOT CREDIT SERVICES /19/2018 HOWARD, RODNEY /19/2018 HRBEK, JOSEPH /19/2018 JAMES, RICHARD /19/2018 JOHNSON, LINDA /19/2018 KELSO, BRANDON /19/2018 KELSO, BRANDON /19/2018 KEMP, KEVIN /19/2018 LABATT FOOD SERVICE LLC /19/2018 LAKESHORE /19/2018 LAKESHORE /19/2018 LAWRENCE, GARY /19/2018 LEANDER ISD ATHLETICS /19/2018 LEARNING A-Z, LLC /19/2018 LERMA, THOMAS /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LOWE'S HOME CENTERS, LLC /19/2018 LUCERO, TERRY /19/2018 MARBLE FALLS ISD /19/2018 MARTIN, DAVID /19/2018 MCCANT, DARRELL /19/2018 MCCANT, DARRELL /19/2018 MCCRADIC, BRANDON /19/2018 MELENDEZ, RICHARD /19/2018 MOLOF, BRAD /19/2018 MOORE, STEVEN /19/2018 MSB CONSULTING GROUP, LLC 1, /19/2018 MSB CONSULTING GROUP, LLC /19/2018 NATIONS, CHARLES /19/2018 NATIONAL HEALTHCAREER ASSOCIATION 5, /19/2018 NAVIANCE, INC. 29, /19/2018 NUNEZ, MARK /19/2018 NUNEZ, MARK
7 9/19/2018 O'REILLY AUTOMOTIVE INC /19/2018 O'REILLY AUTOMOTIVE INC /19/2018 ORTIZ, EDDIE /19/2018 PARKER, DREW /19/2018 PFLUGERVILLE HIGH SCHOOL /19/2018 PLAISANCE, DAVID /19/2018 PROFESSIONALS OF FIRE & SAFETY INC /19/2018 QUINLAN, BRIANNA /19/2018 REGION 13 ESC /19/2018 ROBOTICS EDUCATION & COMPETITION FOUNDATION /19/2018 ROUND ROCK WELDING /19/2018 RUSH BUS CENTERS 2, /19/2018 RUSH TRUCK CENTERS OF TEXAS LP 1, /19/2018 RUSH TRUCK CENTERS OF TEXAS LP 1, /19/2018 SHARP, CHRIS /19/2018 SHI GOVERMENT SOLUTIONS INC 9, /19/2018 SIGMA SURVEILLANCE INC /19/2018 SIGNAOFF, CHRISTOPHER /19/2018 SIGNAOFF, CHRISTOPHER /19/2018 STEED, JULIE /19/2018 STRATTON, CALEB /19/2018 STURRUP, EPHRAIM /19/2018 SUPERIOR SEPTIC / CLEAN CAN /19/2018 SUPERIOR SEPTIC / CLEAN CAN /19/2018 SUPERIOR SEPTIC / CLEAN CAN 2, /19/2018 TASA 1, /19/2018 TASB INC 1, /19/2018 TASBO /19/2018 TX HS WOMENS POWERLIFTING ASSN /19/2018 TEXAS ASSOCIATION FOR BILINGUAL EDUCATION /19/2018 TEXAS MUSIC EDUCATORS ASSOC /19/2018 TX HIGH SCHOOL POWERLIFTING /19/2018 THE GEORGETOWN PROJECT /19/2018 THYSSENKRUPP ELEVATOR /19/2018 TMEA REGION 26 BAND /19/2018 TMEA REGION 26 VOCAL /19/2018 TMEA REGION 26 VOCAL
8 9/19/2018 TREAT, ASHLEY /19/2018 TUMBLEWEED PRESS INC /19/2018 TUMBLEWEED PRESS INC /19/2018 TXU ENERGY /19/2018 UIL MUSIC REGION /19/2018 UNIVERSITY OF TEXAS AT AUSTIN 10, /19/2018 VALLES, PHILLIP /19/2018 VISTA RIDGE HS BAND BOOSTERS /19/2018 WAKEFIELD, CHRIS /19/2018 WARREN INSTRUCTIONAL NETWORK LLC /19/2018 WESTWOOD HIGH SCHOOL /19/2018 WILLIAMSON COUNTY- AUDITOR 29, /19/2018 WILLIAMSON COUNTY- AUDITOR 25, /19/2018 WILLIAMSON COUNTY- AUDITOR 2, /19/2018 WILLIAMSON COUNTY SHERIFF OFFICE /19/2018 WILLIS, BRUCE /19/2018 WILLIAMS, STEPHEN /19/2018 WIMBERLEY HIGH SCHOOL /19/2018 WRIGHT, DAVID /19/2018 ZENO DIGITAL SOLUTIONS LLC 62, /19/2018 ZOO-PHONICS INC /19/2018 BLICK ART MATERIALS /19/2018 BLICK ART MATERIALS /19/2018 C&C COLLISION CENTER, LLC 1, /19/2018 DEANAN GOURMET POPCORN 1, /19/2018 DEANAN GOURMET POPCORN /19/2018 DEANAN GOURMET POPCORN /19/2018 DUNBAR ARMORED INC /19/2018 EDPUZZLE INC /19/2018 GONZALEZ OFFICE PRODUCTS 2, /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GONZALEZ OFFICE PRODUCTS /19/2018 GRAINGER /19/2018 GRAINGER /19/2018 GRAINGER /19/2018 GRAINGER /19/2018 GRAINGER /19/2018 MOTOROLA SOLUTIONS INC 2, /19/2018 NCS PEARSON INC 48, /19/2018 RENAISSANCE LEARNING INC 4, /19/2018 RENAISSANCE LEARNING INC 4,738.10
9 9/19/2018 ROZNOVAK'S SERVICES INC /19/2018 SPARKLETTS & SIERRA SPRINGS /19/2018 SPARKLETTS & SIERRA SPRINGS /19/2018 SPARKLETTS & SIERRA SPRINGS /19/2018 SPARKLETTS & SIERRA SPRINGS /19/2018 SPARKLETTS & SIERRA SPRINGS /19/2018 SPRINT 4, /26/2018 AMERICAN SCHOOL COUNSELOR ASSOCIATION /26/2018 BARTLETT I S D /26/2018 BIG T'S ENTERPRISES /26/2018 BILDNER PHILIP 1, /26/2018 GILMAN GEAR /26/2018 LEXIA LEARNING SYSTEMS LLC 4, /26/2018 LEXIA LEARNING SYSTEMS LLC 4, /26/2018 PETROLEUM TRADERS CORPORATION 15, /26/2018 PETROLEUM TRADERS CORPORATION 1, /26/2018 SHELL FLEET PLUS /26/2018 SHELL FLEET PLUS /26/2018 SHI GOVERMENT SOLUTIONS INC 9, /26/2018 THE VIRTUAL MEET EXPERIENCE LLC /26/2018 TUMBLEWEED PRESS INC /26/2018 UNIVERSITY OF TEXAS AT AUSTIN 10, /28/2018 BRENHAM ISD /28/2018 DALE VAN HORNE AND ASSOCIATES /28/2018 DALE VAN HORNE AND ASSOCIATES
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00 - FREESTONE CAD M FREESTONE POWER GENERATION LP $0,,00 $,,0 M SEAWAY CRUDE PIPELINE LP $,,0 $,,0 M XTO ENERGY INC (MIN-WI) $,,0 $,,0 M0 BIG BROWN POWER COMPANY LLC $,0, $,,0 M TREND GATHERING & TREATING-PL
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Page: 1 of 12 003064 10-06-2011 10-10-2011 OZONA REMODELING & NEW CONSTRUCTION 6,253.00 003065 10-27-2011 10-27-2011 CAVENDER CHEVROLET 36,255.00 083134 10-06-2011 10-06-2011 DORA AIGUIER 083135 10-06-2011
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Supplies 204.58 Technology Supplies 74.60 Technology Supplies 279.86.Com Supplies 337.87 Supplies 77.60 2015/11/02 Community Playthings Supplies 28.00 Supplies 28.87 - Supplies 4.25 2015/11/02 Carry Cases
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Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
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00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES
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05.16.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 910,225.64 Total 015 910,225.64 Total All Funds 910,225.64 *****************************************************************
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