Fund Requirements Report Through Disbursement Date: 03-JUL Page 1 of 6
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1 Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense Amt Description COMMISSIONER PCT 3 WILLIAMSBURG VILLAGE CENTER LP JUL 18WBVC 01-JUL $ MONTHLY OPERATING EXPENSE CHGS, PCT# COMMISSIONER PCT 3 WILLIAMSBURG VILLAGE CENTER LP JUL 18WBVC 01-JUL $1, MONTHLY RENT, PCT#3 Dept Total $1, OUTREACH DEPARTMENT VERIZON WIRELESS JUN $ MAY 11-JUN 10/18, MOT OUTREACH DEPARTMENT VERIZON WIRELESS JUN $ MAY 11-JUN 10/18, MOT Dept Total $ COUNTY COURT AT LAW 3 JP MORGAN CHASE BANK JUN 18; JUN $ STATE BAR OF TX DUES, D ARNOLD, 2018, CC# COUNTY COURT AT LAW 3 JP MORGAN CHASE BANK JUN 18; JUN $ CONF LODGING, D ARNOLD, MAY 9-11/18, CC#3 Dept Total $ DISTRICT ATTORNEY VERIZON WIRELESS JUN $50.08 MAY 5-JUN 4/18, D/ATTY Dept Total $ J.P. PRECINCT 2 JP MORGAN CHASE BANK JUN 18; JUN $61.53 AIR FRESHNER REFILL(6), USB FLASH DRIVE, JP# J.P. PRECINCT 2 JP MORGAN CHASE BANK JUN 18; JUN $ MAY 6-9/18, CONF LODGING, M EAST, JP# J.P. PRECINCT 2 JP MORGAN CHASE BANK JUN 18; JUN $39.97 GLENN SHEPARD MEMB DUES, MAY 18, E STAUDT, JP#2 Dept Total $ J.P. PRECINCT 4 VERIZON WIRELESS JUN $75.98 MAY 11-JUN 10/18, JP#4 Dept Total $ COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ USBS, CABLES, HUB 4 & 5 PORT, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ DVD-R +R SPINDLES, CD/DVD ENVELOPES, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $9.08 POSTAGE, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ AUG 23-25/18 CONF REG, L LEVY, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $69.00 AT&T, APR 12-MAY 11/18, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ OFC SUP, SHREDDER BAGS, HW FILE FOLDERS, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ JUL 8-13/18, CONF REG, C CASTRO, A FARRELL, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $60.00 PLAQUE, P VASQUEZ, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ ONLINE COURSE, C MORALES, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $ C# , MAY 28-31/18, MAA, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $40.00 PLAQUE, D BROWN, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $20.50 BUS CARDS, T ABERNATHY, C/ATTY COUNTY ATTORNEY JP MORGAN CHASE BANK JUN 18; JUN $3.00 C#08P4109, HLJ, AJJ, COPY OF FILE, C/ATTY COUNTY ATTORNEY VERIZON WIRELESS JUN $37.99 MAY 11-JUN 10/18, C/ATTY Dept Total $3, Page 1 of 6
2 ELECTIONS JP MORGAN CHASE BANK JUN 18; JUN $ ELECTION SUPPLIES, NOTEBKS,TAPE, MARKERS, ELEC Dept Total $ AT&T JUN 15; JUN $19, JUN 15-JUL 14/18, ITS FRONTIER COMMUNICATIONS JUN 18; JUN $35.20 MAY 20-JUN 19/18, ITS FRONTIER COMMUNICATIONS JUN 18; JUN $37.19 JUN 19-JUL 18/18, ITS FRONTIER COMMUNICATIONS JUN 18; JUN $87.97 JUN 16-JUL 15/18, ITS SUDDENLINK COMMUNICATIONS JUL 18;EMS#23 25-JUN $87.19 JUL 18, ITS SUDDENLINK COMMUNICATIONS JUN 18;EMS#23 24-MAY $86.56 JUN 18, ITS JUN $ JUL 18, ITS JUN $ JUN 24-JUL 23/18, ITS JUN $ JUL 18, ITS JUN $ JUN 26-JUL 25/18, ITS JUN $ JUL 18, ITS JUN $ JUL 18, ITS JUN $1, JUL 18, ITS Dept Total $21, WMSN CTY BUILDINGS JP MORGAN CHASE BANK JUN 18; JUN $39.99 FLOOR MATS, MAINT WMSN CTY BUILDINGS JP MORGAN CHASE BANK JUN 18; JUN $77.00 POWER MAIN LINE CLEANER, CABLE TIES, PARTS, MAINT WMSN CTY BUILDINGS JP MORGAN CHASE BANK JUN 18; JUN $70.46 FLOOR MATS, TRIBALL MOUNT, MAINT WMSN CTY BUILDINGS JP MORGAN CHASE BANK JUN 18; JUN $34.41 GOGGLES, FLINT STRIKER, GLOVES, MAINT WMSN CTY BUILDINGS JP MORGAN CHASE BANK JUN 18; JUN $90.78 PARTS, MAINT WMSN CTY BUILDINGS OLIVER ROOFING SYSTEMS APR $2, BLANKET FOR EMERGENCY ROOF REPAIRS AS NEEDED, OCT 17 - SEPT 18. ( ) Dept Total $3, PARKS DEPARTMENT JP MORGAN CHASE BANK JUN 18; JUN $3.30 JPM, REFUND, PARKS Dept Total -$ EMS AT&T MOBILITY X JUN $1, MAY 13-JUN 12/18, EMS EMS JP MORGAN CHASE BANK JUN 18;22163A 05-JUN $0.29 BALANCE - MAY 12-17/18, CONF LODGING, RENTAL CAR, PRKG, K KRIENKE, EMS EMS SCOTT & WHITE CLINIC JUN 18SCOTT 01-JUN $16, MEDICAL DIRECTOR FOR WILCO EMS EMS SUDDENLINK COMMUNICATIONS JUL 18;EMS#23 25-JUN $24.00 JUL 18, EMS EMS SUDDENLINK COMMUNICATIONS JUN 18;EMS#23 24-MAY $14.00 JUN 18, EMS EMS JUN $ JUL 18, EMS Page 2 of 6
3 EMS VERIZON WIRELESS JUN $1, MAY 11-JUN 10/18, EMS Dept Total $19, COUNTY SHERIFF CAVALLO ENERGY TEXAS LLC B JUN $88.89 MAY 11-JUN 12/18, SHF COUNTY SHERIFF CAVALLO ENERGY TEXAS LLC B JUN $ MAY 11-JUN 12/18, SHF COUNTY SHERIFF CAVALLO ENERGY TEXAS LLC B JUN $82.48 MAY 11-JUN 12/18, SHF COUNTY SHERIFF JP MORGAN CHASE BANK JUN 18; JUN $ JUN 6/18, MEALS FOR CROSS CHECK MEETING, SHF COUNTY SHERIFF VERIZON WIRELESS JUN $8, MAY 11-JUN 10/18, SHF Dept Total $9, COUNTY JAIL ADAM BARTA JUN 18BARTA 01-JUN $6, COUNTY JAIL DOCTOR COUNTY JAIL GHULAM M KHAN JUN 18KHAN 01-JUN $6, PSYCH SERVICE FOR JAIL COUNTY JAIL TODD C HARRIS DDS JUN 18HARRIS 01-JUN $6, COUNTY DENTIST COUNTY JAIL VERIZON WIRELESS MAY $ APR 24-MAY 23/18, JAIL Dept Total $19, ADULT PROBATION JP MORGAN CHASE BANK JUN 18; JUN $3.14 TOGGLE BOLT, A/PROB Dept Total $ COMMUNICATIONS SPRINT JUN $11.13 MAY 17-JUN 16/18, 911 COMM Dept Total $ WIRELESS COMMUNICATION BESTLINE COMMUNICATIONS 143;WC 01-JUN $7.63 MAY 18, W COMM Dept Total $ HEALTH DISTRICT AT&T APR 18;83252A 07-APR $88.85 MAR 8-APR 5/18, HEALTH HEALTH DISTRICT AT&T JUN 18; APR $91.71 MAY 8-JUN 6/18, HEALTH HEALTH DISTRICT BESTLINE COMMUNICATIONS 246;HEALTH 01-JUN $ MAY 18, HEALTH HEALTH DISTRICT WILLIAMSON CTY & CITIES HEALTH JUL 18WCCHD 01-JUL $72, HEALTH DISTRICT CO-OP AGREEMENT DISTRICT Dept Total $73, PUBLIC ASSISTANCE BLUEBONNET TRAILS MHMR JUN 18BLUE 01-JUN $42, MENTAL HEALTH SERVICES CENTER PUBLIC ASSISTANCE HOPE ALLIANCE JUN 18HOPE 01-JUN $6, CRISIS CENTER PUBLIC ASSISTANCE WILLIAMSON BURNET COUNTY OPPORTUNITIES JUL 18RA 01-JUL $2, RENT ASSISTANCE, WMSON-BURNET CO OP PUBLIC ASSISTANCE WILLIAMSON BURNET COUNTY JUL 18SN 01-JUL $3, SENIOR NUTRITION OPPORTUNITIES PUBLIC ASSISTANCE WILLIAMSON CTY HISTORICAL MUSEUM JUL 18HC 01-JUL $18, COUNTY MUSEUM AGREEMENT Dept Total $74, TAYLOR HEALTH-OLD ANNEX CITY OF TAYLOR JUN 18/ JUN $ MAY 10-JUN 6/18, TAY HEALTH Dept Total $ ROUND ROCK ANNEX ATMOS ENERGY JUN 18/ JUN $51.24 MAY 17-JUN 18/18, RR ANX A BLDG A ROUND ROCK ANNEX BLDG A CITY OF ROUND ROCK JUN 18/ JUN $ MAY 2-JUN 1/18, RR ANX A Dept Total $ ROUND ROCK ADDITION BLDG B ATMOS ENERGY JUN 18/ JUN $39.33 APR 20-JUN 18/18, RR ANX B Dept Total $39.33 Page 3 of 6
4 CRIMINAL JUSTICE CENTER JP MORGAN CHASE BANK JUN 18; JUN $27.85 PARTS FOR FAUCET REPAIRS, CRIM JUST CRIMINAL JUSTICE CENTER JP MORGAN CHASE BANK JUN 18; JUN $67.58 PARTS, CRIM JUST Dept Total $ LIBERTY HILL ANNEX JP MORGAN CHASE BANK JUN 18; JUN $13.94 FLOURESCENT LIGHT BULBS, LH ANX Dept Total $ CEDAR PARK ANNEX ATMOS ENERGY JUN 18/ JUN $1, MAY 12-JUN 12/18, CP ANX Dept Total $1, TAYLOR ANNEX CITY OF TAYLOR JUN 18/ JUN $ MAY 10-JUN 6/18, TAY ANX Dept Total $ JP PCT 4 BLDG CITY OF TAYLOR JUN 18/ JUN $ MAY 10-JUN 6/18, JP#4 Dept Total $ JESTER ANNEX CITY OF ROUND ROCK JUN 18/ JUN $ MAY 2-JUN 1/18, JESTER ANX JESTER ANNEX CITY OF ROUND ROCK JUN 18/ JUN $ MAY 2-JUN 1/18, JESTER ANX JESTER ANNEX CITY OF ROUND ROCK JUN 18/ JUN $ MAY 2-JUN 1/18, JESTER ANX JESTER ANNEX JP MORGAN CHASE BANK JUN 18; JUN $94.40 ELECTRICAL SUPP, JESTER ANX Dept Total $1, BLUEBONNET BLDG CITY OF ROUND ROCK JUN 18/ JUN $ MAY 2-JUN 1/18, BLBNT BLUEBONNET BLDG CITY OF ROUND ROCK JUN 18/62 14-JUN $47.39 MAY 2-JUN 1/18, BLBNT BLUEBONNET BLDG JP MORGAN CHASE BANK JUN 18; JUN $42.51 PARTS FOR TOILET REPAIRS, BLBNT Dept Total $ DETENTION-PRE-SECURE FRONTIER COMMUNICATIONS JUN 18; JUN $10.12 JUN 7-JUL 6/18, JUV Dept Total $ TRIAD/CORE-POST- SECURE FRONTIER COMMUNICATIONS JUN 18; JUN $4.05 JUN 7-JUL 6/18, JUV Dept Total $ COURT-ADMIN FRONTIER COMMUNICATIONS JUN 18; JUN $16.20 JUN 7-JUL 6/18, JUV COURT-ADMIN SUDDENLINK COMMUNICATIONS JUN 18; JUN $ JUN 25-JUL 24/18, JUV Dept Total $ PROBATION FRONTIER COMMUNICATIONS JUN 18; JUN $8.10 JUN 7-JUL 6/18, JUV Dept Total $ COMM BASED PROGRAMS FRONTIER COMMUNICATIONS JUN 18; JUN $1.01 JUN 7-JUL 6/18, JUV Dept Total $ COMM BASED MENTAL HEALTH FRONTIER COMMUNICATIONS JUN 18; JUN $1.01 JUN 7-JUL 6/18, JUV Dept Total $ BERRY SPRINGS PK & JP MORGAN CHASE BANK JUN 18; JUN $3.43 REFUND, HOME DEPOT, BSP PRESERVE BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK JUN 18; JUN $1, PARTS FOR BOARD WALK PROJECT IMPROVEMENT, BSP Dept Total $1, CHAMPION PARK PEDERNALES ELECTRIC COOPERATIVE, INC JUN 18/ JUN $58.26 MAY 10-JUN 10/18, CP Dept Total $58.26 Page 4 of 6
5 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK JUN 18; JUN $ PEDERNALES (PEC), NEW METER LOOP FOR HOUSE ON PROPERTY, SWP SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK JUN 18; JUN $ REPAIR PARTS, SWP Dept Total $ RIVER RANCH AL CLAWSON DISPOSAL INC JUN $1, Dumpster Rental / Haul Dept Total $1, UNIFIED ROAD SYSTEM AT&T JUL 18; JUN $ JUN 7-JUL 6/18, R&B UNIFIED ROAD SYSTEM CAVALLO ENERGY TEXAS LLC B JUN $15.74 MAY 7-JUN 6/18, R&B UNIFIED ROAD SYSTEM CAVALLO ENERGY TEXAS LLC B JUN $14.28 MAY 7-JUN 6/18, R&B UNIFIED ROAD SYSTEM CAVALLO ENERGY TEXAS LLC B JUN $16.53 MAY 7-JUN 6/18, R&B UNIFIED ROAD SYSTEM CAVALLO ENERGY TEXAS LLC B JUN $26.60 MAY 8-JUN 7/18, R&B UNIFIED ROAD SYSTEM CAVALLO ENERGY TEXAS LLC B JUN $33.46 MAY 14-JUN 13/18, R&B UNIFIED ROAD SYSTEM CAVALLO ENERGY TEXAS LLC B JUN $28.24 MAY 14-JUN 13/18, R&B UNIFIED ROAD SYSTEM CENTURYLINK JUN 18; JUN $50.04 JUN 4-JUL 3/18, R&B UNIFIED ROAD SYSTEM VERIZON WIRELESS JUN $ MAY 11-JUN 10/18, R&B Dept Total $ PASS THRU FUNDING PROGRAM VERIZON WIRELESS JUN $ MAY 11-JUN 10/18, PASS THRU Dept Total $ EMS VERIZON WIRELESS JUN $98.76 MAY 11-JUN 10/18, TOBACCO FUND EMS VERIZON WIRELESS JUN $76.00 MAY 11-JUN 10/18, TOBACCO FUND Dept Total $ J.P. PRECINCT 3 VERIZON WIRELESS JUN $37.99 MAY 11-JUN 10/18, JP#3 Dept Total $ J.P. PRECINCT 3 VERIZON WIRELESS JUN $ MAY 11-JUN 10/18, JP#3 Dept Total $ DRUG COURT PROGRAM JP MORGAN CHASE BANK JUN 18; JUN $22.26 CANDY FOR VET COURT, DRUG CRT DRUG COURT PROGRAM JP MORGAN CHASE BANK JUN 18; JUN $ DRUG COURT JOURNAL (75), DRUG CRT DRUG COURT PROGRAM JP MORGAN CHASE BANK JUN 18; JUN $ MAY 29-JUN 2/18, CONF LODGING, S STILZ, DRUG CRT Dept Total $1, VETERANS COURT PROGRAM JP MORGAN CHASE BANK JUN 18; JUN $33.34 FUEL FOR CONF, MAY 30 - JUN2/18, VET CRT VETERANS COURT PROGRAM JP MORGAN CHASE BANK JUN 18; JUN $ MAY 29-JUN 2/18, CONF LODGING VALET PARKING, VET CRT Dept Total $ WC RADIO COMMUNICATION SYSTEM BARTLETT ELECTRIC CO OP INC MAY 18/ MAY $ APR 20-MAY 20/18, WC RADIO WC RADIO COMMUNICATION SYSTEM ELECTRONIC ORATE PAGES INC JUL 18F 01-JUL $1, FLORENCE TOWER LEASE Dept Total $2, JJAEP TIER II FUNDING JP MORGAN CHASE BANK JUN 18; JUN $10.18 WOOD SUPPLIES FOR CLASS, TIER II Dept Total $ COMMISSIONERS COURT JP MORGAN CHASE BANK JUN 18; JUN $6, TV'S AND MOUNTS Page 5 of 6
6 COMMISSIONERS COURT JP MORGAN CHASE BANK JUN 18; JUN $99.10 MATERIALS FOR SHOWBARN COMMISSIONERS COURT JP MORGAN CHASE BANK JUN 18; JUN $ COMMON BOARD, 13-LINE 50"X16' WR PNL Dept Total $6, OUTREACH DEPARTMENT VERIZON WIRELESS JUN $ MAY 11-JUN 10/18, CITY OF RR Dept Total $ COMMISSIONERS COURT JP MORGAN CHASE BANK JUN 18; JUN $ UBER TRANSP, TX VETERANS COMM GRANT COMMISSIONERS COURT JP MORGAN CHASE BANK JUN 18; JUN $20.00 MAY 30-JUN 2/18, CONF LODGING, J MICHAELS, VET GRANT COMMISSIONERS COURT JP MORGAN CHASE BANK JUN 18; JUN $1, MAY 30-JUN 2/18, CONF LODGING, J PENNINGTON, J MICHAELS, VET GRANT Dept Total $1, GRANTS - JUVENILE SERVICES JP MORGAN CHASE BANK JUN 18; JUN $1, TRIP SUPPLIES, GO!PROGRAM Dept Total $1, Grand Total $251, Page 6 of 6
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