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VENDOR NAME
TAMMY LAWRENCE
TAMMY LAWRENCE
TAMMY LAWRENCE
TAMMY LAWRENCE
MIDTEX OIL, INC.
TAMMY LAWRENCE
AUS
ACCENT FOOD SERVICES
ACCENT FOOD SERVICES
CITY OF SCHERTZ
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DPC INDUSTRIES
CASCO INDUSTRIES INC.
VERMEER EQUIPMENT OF TEXA
ACCENT FOOD SERVICES
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AIRGAS-SOUTHWEST
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CITY OF SCHERTZ
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ACCENT FOOD SERVICES
GCR TIRES & SERVICE
CITY OF SCHERTZ
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GRAINGER INC.
DAVIS SUCCESS SOLUTIONS
ALAMO TEES
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FERRARA FIRE APPARATUS, I
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RAM PRODUCTS, LTD
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OFFICE MAX INCORPORATED
H. P. PRINTING
CASCO INDUSTRIES INC.
ACCENT FOOD SERVICES
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TEMP AARON SCOTT ERICKSON
ACCENT FOOD SERVICES
ANDREA ALLINGER
H&E EQUIPMENT SERVICES L.L.C.
SANTEX TRUCK CENTERS
CITY OF SCHERTZ
MIDTEX OIL, INC.
CITY OF SCHERTZ
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ACCENT FOOD SERVICES
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GCR TIRES & SERVICE
ACCENT FOOD SERVICES
CITY OF SCHERTZ
MIDTEX OIL, INC.
SANTEX TRUCK CENTERS
GRAINGER INC.
MUSTANG EQUIPMENT COMPANY
ALAMO DOOR SYSTEMS
UNITED RENTALS
DANIEL J BUSKEN
AUSTIN DISTRIBUTING & MFG
METAL MART
SIMPLEX GRINNELL LP
GRAPHIC BANNERS & SIGN, LLC
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CITY OF SCHERTZ
MPS
DAILEY WELLS COMMUNICATIONS
MIDTEX OIL, INC.
DODSON TRAINING RESOURCES
PROGRESSIVE ENVIRONMENTAL SERVICES, IN
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THE FIRE CENTER CORP.
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CASCO INDUSTRIES INC.
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SAM'S CLUB DIRECT
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PATTY HORAN
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HENRY SCHEIN INC.
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HILLYARD
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JORDAN FORD, INC.
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SAM'S CLUB DIRECT
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HENRY SCHEIN INC.
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CITY OF LIVE OAK
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HENRY SCHEIN INC.
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SIPPEL'S TRUE VALUE
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HENRY SCHEIN INC.
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CITY OF SCHERTZ
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HENRY SCHEIN INC.
HYDRAULIC
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JANET TUMLINSON
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CITY OF SCHERTZ
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GULF COAST PAPER COMPANY
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BFB ELECTRIC COMPANY
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CLARKE MOSQUITO CONTROL PRODUCTS, INC
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GULF COAST PAPER COMPANY
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GT DISTRIBUTORS INC.
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BRAUNTEX MATERIALS, INC.
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GT DISTRIBUTORS INC.
CB Operators, LLC
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DELA GARZA FENCE & SUPPLY
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GT DISTRIBUTORS INC.
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GJM LLC
GE CAPITAL P.O.
FUQUAY, INC.
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Annette Cantu
SIPPEL'S TRUE VALUE
UNITED PARCEL SERVICES
AUS
AUS
FERGUSON ENTERPRISES INC.
AUS
AUS
ERIN MATLOCK
AUS
OFFICE DEPOT, INC.
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SCHERTZ CHAMBER OF COMMERCE
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MTS SAFETY PRODUCTS, INC.
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CITY OF SCHERTZ
VILLAGE LOCKSMITH
TEXAS DEPARTMENT OF AGRICULTURE
MIDWEST MEDICAL SUPPLY COMPANY LLC
ANDRIS VISTINS
BEVERLY LOWRY
BILLY HARMON
BRAUNTEX MATERIALS, INC.
ERIN MATLOCK
OFFICE MAX INCORPORATED
UNITED PARCEL SERVICES
SCHERTZ CHAMBER OF COMMERCE
RICOH USA INC.
MEDTRONIC PHYSIO-CONTROL
NEW BRAUNFELS UTILITIES
CITY OF SCHERTZ
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OFFICE DEPOT, INC.
OCCUPATIONAL HEALTH CENTERS
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CHARLES MUNOZ
TMCCP
ZEE MEDICAL SERVICE INC.
AUS
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VALMARK CHEVROLET (KRUEGER SERVICES IN
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TEXAS TROPHIES
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OFFICE DEPOT, INC.
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ZOLL DATA
CHRISTOPHER MARTIN
BRAUNTEX MATERIALS, INC.
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JASON MABBITT
ROBERT BLANCH
NEW BRAUNFELS UTILITIES
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ZEE MEDICAL SERVICE INC.
SHARON GEORGE
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CITY OF SCHERTZ
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
SANDY BRYANT- PETTYCASH
TYLER TECHNOLOGIES
GRAINGER INC.
OFFICE MAX INCORPORATED
BRIAN CHELLINO
BRYAN TIMMONS
VALMARK CHEVROLET (KRUEGER SERVICES IN
OFFICE MAX INCORPORATED
FERGUSON ENTERPRISES INC.
GRAINGER INC.
GRAINGER INC.
FERGUSON ENTERPRISES INC.
TERMINIX INTERNATIONAL L.P
PATRICO WILSON
NEW BRAUNFELS UTILITIES
LORI BARRITT
SOUTHERN TIRE MART LLC
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TRI ZETTO
JONES & BARTLETT LEARNING LLC
SAFESITE INC.
CITY OF SCHERTZ
DAILEY WELLS COMMUNICATIONS
GRAINGER INC.
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
TEXAS LOCK AND DOOR CLOSER INC.
TEMP
FRANK SUPPLY COMPANY
CHRISTOPHER C FOERSTER
RICOH USA INC.
RICOH USA INC.
TRICARE FINANCE REFUNDS
WILLIAM SUTTON
CHRISTOPHER MEEK
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
SIMPLEX GRINNELL LP
ADVANCE BATTERY COMPANY
RICOH USA INC.
MYLES CLAUSER
TONY MC FALLS
WILLIAM GARDNER
RICOH USA INC.
RICOH USA INC.
HUMANA
NEW BRAUNFELS UTILITIES
MICHAEL DAVIS
TYLER TECHNOLOGIES
SIMPLEX GRINNELL LP
TRIPLE S STEEL SUPPLY
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
BUD'S EMBROIDERY OUTLET
MEDTRONIC PHYSIO-CONTROL
SIMPLEX GRINNELL LP
GUADALUPE REGIONAL MEDICAL CENTER
MEDTRONIC PHYSIO-CONTROL
ROBERTS CONCRETE
BLUE CROSS BLUE SHEILD
GERARD ELECTRIC COMPANY
TEMP
RICOH USA INC.
SOUTHERN TIRE MART LLC
SIMPLEX GRINNELL LP
MOTOROLA SOLUTIONS INC.
RABA-KISTNER CONSULTANTS
KATHLEEN SHEARER
MOTOROLA SOLUTIONS INC.
SIMPLEX GRINNELL LP
MOTOROLA SOLUTIONS INC.
ZOLL DATA
MASTER METER
SOUTHERN TIRE MART LLC
JONES & BARTLETT LEARNING LLC
NEW BRAUNFELS UTILITIES
HENRY SCHEIN INC.
VICKREY & ASSOCIATES INC.
RICOH USA INC.
ROBERTS CONCRETE
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RICOH USA INC.
TEXAS WORKFORCE COMMISSION
LONESTAR PRODUCTS & EQUIPMENT
MOTOROLA SOLUTIONS INC.
ROBERTS CONCRETE
MOTOROLA SOLUTIONS INC.
MOTOROLA SOLUTIONS INC.
U.S. POSTAL SERVICE
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
ACT PIPE & SUPPLY, INC.
ACT PIPE & SUPPLY, INC.
O'REILLY AUTO PARTS
WAPCO DISTRIBUTION
O'REILLY AUTO PARTS
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SOUTHERN TIRE MART LLC
TEXAS LOCK AND DOOR CLOSER INC.
V.H. BLACKINTON
O'REILLY AUTO PARTS
ROBERT A GARRISON
BOUND TREE MEDICAL LLC
ALAMO DOOR SYSTEMS
MCS FIRE & SECURITY
HYDROPRO SOLUTIONS
RANDOM HOUSE INC.
NORTHEAST PARTNERSHIP
TERRENO SERVICES, INC.
RICOH USA INC.
SOUTHERN TIRE MART LLC
CLEAR VISIONS, INC.
POLLUTION CONTROL SERVICES
RANDOM HOUSE INC.
WAPCO DISTRIBUTION
BARRETT & SONS, INC.
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
WAYSIDE PRODUCTIONS, INC.
CDW GOVERNMENT INC
RAILROAD MANAGEMENT CO. LLC
BAKER & TAYLOR, INC.
TEXAS FLEET OUTFITTERS - NAPA
GILLMAN HONDA
3M LIBRARY SYSTEMS
XYLEM WATER SOLUTIONS
HYDROPRO SOLUTIONS
MALDONADO NURSERY & LANDS
ECONOMISTS.COM,LLC
NEOFUNDS BY NEOPOST
CLEAR VISIONS, INC.
XYLEM WATER SOLUTIONS
COMAL APPRAISAL DIST
BECK REIT & SONS LTD
GUAD-BLANCO RIVER AUTHORITY
BEXAR WASTE
BANK OF TEXAS
BEXAR WASTE
HYDROPRO SOLUTIONS
R L JONES LP
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CASCO INDUSTRIES INC.
GUADALUPE VALLEY ELECTRIC
NEW BRAUNFELS UTILITIES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CENTER POINT ENERGY
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CENTER POINT ENERGY
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
FBINAA TEXAS
LOWE'S
LUCILLE A THOMAS
GUADALUPE VALLEY ELECTRIC
CENTER POINT ENERGY
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
ALAMO SPEED SHOP
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CENTER POINT ENERGY
RDO EQUIPMENT CO.
ALAMO SPEED SHOP
PATRICK LEWIS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
NEW BRAUNFELS UTILITIES
STALKER RADAR
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
ALAMO SPEED SHOP
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
ALAMO SPEED SHOP
CENTER POINT ENERGY
GUADALUPE VALLEY ELECTRIC
RICOH USA INC.
ALAMO SPEED SHOP
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
SCUISD EDUCATION FOUNDATION
GUADALUPE VALLEY ELECTRIC
O'NEILL CONRAD OPPEIT ARCHITECTS, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
OLD DOMINION BRUSH
ALAMO SPEED SHOP
ALAMO SPEED SHOP
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
DIRK HIRSCH
JASON SMITH
O'NEILL CONRAD OPPEIT ARCHITECTS, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
CASCO INDUSTRIES INC.
O'NEILL CONRAD OPPEIT ARCHITECTS, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
GJM LLC
CASCO INDUSTRIES INC.
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
O'NEILL CONRAD OPPEIT ARCHITECTS, INC.
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
CIBOLO CREEK MUNICIPAL AUTHORITY
BARTEK CONSTRUCTION COMPANY
DARRELL DULLNIG
BEXAR WASTE
BEXAR WASTE
CITY OF SEGUIN
APRIL TOMAN
GAIL DOUGLAS
CHRIS GONZALES
GAIL DOUGLAS
FIRST CHECK
FIRST CHECK
AUS
FIRST CHECK
CHRIS GONZALES
GAIL DOUGLAS
FIRST CHECK
OFFICE MAX INCORPORATED
FIRST CHECK
FIRST CHECK
APRIL TOMAN
DARIUS MOORE
EMERGENCY TRAINING ASSOCIATES
CHRIS GONZALES
DARIUS MOORE
ASCAP
DARIUS MOORE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
GAIL DOUGLAS
AUS
AMERICAN EXPRESS
CITY OF SCHERTZ
DARIUS MOORE
CITY OF SCHERTZ
APRIL TOMAN
CITY OF SCHERTZ
AMERICAN EXPRESS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
AMERICAN EXPRESS
CITY OF SCHERTZ
DPC INDUSTRIES
CITY OF SCHERTZ
CITY OF SCHERTZ
DAVIS SUCCESS SOLUTIONS
CITY OF SCHERTZ
APRIL TOMAN
APRIL TOMAN
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
OFFICE MAX INCORPORATED
DAILEY WELLS COMMUNICATIONS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
AUS
BARNARD & DONEGAN
CERTIFIED WELDING TECH. BUREAU INC.
AUS
BRAUNTEX MATERIALS, INC.
ACT PIPE & SUPPLY, INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
AMERICAN EXPRESS
CITY OF SCHERTZ
OFFICE MAX INCORPORATED
DONALD WHITE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
OFFICE MAX INCORPORATED
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
BRAUNTEX MATERIALS, INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
GCR TIRES & SERVICE
A TO Z RENTALS
CITY OF SCHERTZ
ANDREA ALLINGER
CITY OF SCHERTZ
CITY OF SCHERTZ
ALTEX ELECTRONICS, LTD
CITY OF SCHERTZ
CITY OF SCHERTZ
ACT PIPE & SUPPLY, INC.
DAILEY WELLS COMMUNICATIONS
ANDREA ALLINGER
BRAUNTEX MATERIALS, INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
BRAUNTEX MATERIALS, INC.
CITY OF SCHERTZ
GEORGE ANTUNA
HSBC BUSINESS SOLUTIONS
AMERICAN EXPRESS
CITY OF SCHERTZ
ALAMO IRON WORKS
CITY OF SCHERTZ
AKIN AMBULANCE
FORD ENGINEERING, INC.
CITY OF SCHERTZ
DELA GARZA FENCE & SUPPLY
FORD ENGINEERING, INC.
CITY OF SCHERTZ
BRAUNTEX MATERIALS, INC.
CITY OF SCHERTZ
EMERGENCY TRAINING ASSOCIATES
GRAINGER INC.
GOVERNMENT JOBS.COM INC.
GRAPHIC BANNERS & SIGN, LLC
ALEXIS SOUZA
ALTEX ELECTRONICS, LTD
CLAMPITT PAPER COMPANY
GRAINGER INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
FUQUAY, INC.
CITY OF LULING EMS
FORD ENGINEERING, INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
FORD ENGINEERING, INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
ALEXIS SOUZA
GAME TIME
GATE WAY PLANNING GROUP INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
GAME TIME
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CITY OF SEGUIN
CIBOLO CREEK MUNICIPAL AUTHORITY
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
SAIDIF MEJIA
CITIBANK
CITIBANK
SAIDIF MEJIA
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
SAIDIF MEJIA
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CERTIFIED WELDING TECH. BUREAU INC.
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
AETC CSS Booster Club
Angela Alvarado
JESSICA ROBINSON
MATTHEW BURDICK
JESSICA ROBINSON
JESSICA ROBINSON
JESSICA ROBINSON
CELINA BLAIR
JESSICA ROBINSON
JESSICA ROBINSON
JESSICA ROBINSON
JESSICA ROBINSON
AMERICAN EXPRESS
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
CITY OF SCHERTZ
CITY OF SCHERTZ
ALAMO IRON WORKS
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
ALAMO CITY MEDICAL GROUP
CITY OF SCHERTZ
FIRE SUPPLY INC.
ALAMO CITY MEDICAL GROUP
JESSICA ROBINSON
AT&T
MATTHEW BURDICK
AT&T
ALAMO CITY MEDICAL GROUP
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
MATTHEW BURDICK
JESSICA ROBINSON
CITY OF SCHERTZ
JASON MABBITT
BARNARD & DONEGAN
CELINA BLAIR
CHRISTOPHER MEEK
MATTHEW BURDICK
JASON TYMRAK
Enclave at Willow Pt.
MATTHEW BURDICK
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
AMERICAN EXPRESS
ACT PIPE & SUPPLY, INC.
GUADALUPE COUNTY FIREFIGHTHERS ASSOC.
ALAMO IRON WORKS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
BIG MOE AUTOMOTIVE REBUILDERS INC.
DAVID GWIN
JAMES WALTERS
ROBERT TIENOR
AETC CSS Booster Club
Allison Miller
Angela Alvarado
Claudia R. Holbrook
Life Line Screening
Stacie Parker
JANET TUMLINSON
BRAUNTEX MATERIALS, INC.
AT&T
BRAUNTEX MATERIALS, INC.
Amy Sebald
ADVANCE BATTERY COMPANY
MATTHEW BURDICK
PHOENIX RESCUE EQUIPMENT
RAUL S. LLAMAS
CITY OF SCHERTZ
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
FOREMOST PROMOTIONS
FOREMOST PROMOTIONS
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
JOHN PURNELL dba
Brian Morgan
Guad Chpt NPSOT
Milagro Catalan
Scott Bryson
TCEQ, SBEA MC-108
CITY OF SCHERTZ
FOREMOST PROMOTIONS
STEPHEN P TAKAS JR
JOHN A HRNCIR
JOHN A HRNCIR
AT&T MOBILITY
FOREMOST PROMOTIONS
KUSSMAUL ELECTRONICS COMPANY
JACKSON A&E ASSOCIATES INC.
INTERSTATE BILLING SERVICE
C.E.S.O.
JASON MABBITT
SIMPLEX GRINNELL LP
ALAMO FORENSIC SERVICES LLC
KENT POWERSPORTS, L.P.
PHOENIX RESCUE EQUIPMENT
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
AT&T MOBILITY
AT&T
JACKSON A&E ASSOCIATES INC.
BEXAR WASTE
CALDWELL COUNTRY CHEVROLET/BABY JACK I
BEXAR WASTE
DESCRIPTION
TIER II-LEPC
TCEQ DLQOR
TIER II REPORT
TCEQ DISCHARGE
259210 DIESEL
TRAFFIC CONTROL
551-4122005 FLEET
12/14/12/FM/10470
01/11/13/FM/10841
CYCLE 3 BILLS
CYCLE 3 BILLS
551-4122007 DRAINAGE
CYCLE 3 BILLS
DE76001459-12 CHLOR
FREIGHT
Z13325 ROD END
12/14/12/FM/10474
01/11/13/FM/10838
01/11/13/FM/10854
9012092106 ACE/OXY
12/14/12/FM/10473
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
01/11/13/FM/10849
627-39254 PARTS
CYCLE 3 BILLS
9012092106 ACE/OXY
551-4122008 UNIFORMS
511-4122006 STREETS
CYCLE 3 BILLS
9047998993 BATTERY
HANSEN/DISC/PROFILE
Ambus Vest
12/14/12/FM/10469
12/14/12/FM/10471
W58105 SWITCH
12/14/12/FM/10476
01/11/13/FM/10842
01/11/13/FM/10836
018005881-00TERMINAL
01/25/13/FM/11073
LABEL TAPE
46492 B/O RECORDS
LETTERING
01/11/13/FM/10839
01/11/13/FM/10843
E286562
01/11/13/FM/10852
writer services- Kudoz
91016510 CABLE
1347871 ANGLE
CYCLE 3 BILLS
259210 DIESEL
CYCLE 3 BILLS
CYCLE 3 BILLS
01/11/13/FM/10844
01/11/13/FM/10848
627-39498 ALIGNMENT
01/11/13/FM/10846
CYCLE 3 BILLS
259210 DIESEL
1350555 PARTS
9047942264 WALL PACK
02-71815 MUFFLER
09/20/11/FM/159471
108552205-001 BLADES
BUSKEN/MILEGE REIM.
1361235 HYDO LN/FITT
16-101982 SHEET META
01/18/13/FM/75839036
BANNERS
State of the city-Video
CYCLE 3 BILLS
INV # 56690
Radio Battery
259210 DIESEL
INVOICE # 2012-135
120030 AC PIPE
Build Traffic Unit 1
INSPECTION/REPAIR(A)
0652 HP CONDENSER
INSPECTION/REPAIR(B)
PANT- GLOBE H3277
COAT-GLOBE H33277
oral airway 100mm
SALES TAX
203322 HARDWARE
3-Pack Febreze
Office gift packing
KITCHEN SUPPLIES
CHILI, TYLENOL
alcohol prep sterile
hydrogen peroxide
CYCLE 6
EDC Tahoe car wash
CONTAINERS
KITCHEN SUPPLIES
Evidence Bags
GASKETS
5202 SCHERTZ PKWYSGN
CHILI, TYLENOL
01/15/13/FM/532
01/14/13/FM/4B/36483
NEP Mo.Luncheon
NEP Mo. Luncheon
vaseline gauze
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
gauze sponge 4x4
Health & Wholeness Fair
441496 SWITCH
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
01/15/13/FM/481
sodium chloride 50ml
PUBLIC WORKS RADIO
CYCLE 6
5202 SCHERTZ PKWYSGN
01/14/13/FM/697
conform stretch band
203136 NUTS-BOLTS
KITCHEN SUPPLIES
CYCLE 6
9297236-3
CYCLE 6
CHILI, TYLENOL
CYCLE 6
CYCLE 6
eye wash solution
Sam's Club Memberships
Sam's Club Memberships
KITCHEN SUPPLIES
CHILI, TYLENOL
CYCLE 6
CYCLE 6
CYCLE 6
lidocaine syringe
89227
CYCLE 6
CYCLE 6
Rehab Food
duct tape 2" white
CYCLE 6
01/14/13/FM/000573
WLMRT/PadPurifierCma
EDC Board Farewell
CYCLE 6
CYCLE 6
2845784-4
CYCLE 6
01/14/13/FM/000598
Sam's Club Memberships
4976 FM 3009
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
DON TAYLOR
LINDA BABINEAU
MEMBERSHIP FEE
CEDRIC EDWARDS
59067 TYPE D MIX
59067 TYPE D MIX
CYCLE 6
CYCLE 6
CYCLE 6
calcium chloride
the bag II pedi
SHORT PAID
medical supplies
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
01/16/13/FM/4B/439
CYCLE 6
CYCLE 6
CYCLE 6
non rebreather pedi
89414 HDRAULIC SET
NOTARY RENEWAL/IZUNO
CYCLE 6
L3 Camera Interface Cable
59067 TYPE D MIX
01/21/13/FM/516067
59188 ASPHALT
tourniquet latex fre
7135336-1
bag convenience
CYCLE 6
CYCLE 6
1597 ELECTRICAL REP
dopamine 250ml
CYCLE 6
ASWA/Car wash tokens
CYCLE 6
2845787-7
CYCLE 6
CYCLE 6
CYCLE 6
NARDIS/Boots
8217 E FM 1518N
CYCLE 6
CYCLE 6
12/17/12/FM4B/501639
ACO RADIO RENTAL
9041859118 FITTINGS
59067 TYPE D MIX
59188 ASPHALT
CYCLE 6
5054308 TANK ASSY.
Ammunition for SWAT
MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT
01/15/13/FM/000912
writer/photo services
Payroll Reimbursement
59188 ASPHALT
CYCLE 6
2845790-1
TIMKE PER DIEM/ CORPUS
MARSHAL RADIO RENTAL
01/14/13/FM/000735
9041859126 LAMPS
CYCLE 6
CYCLE 6
strap backboard
CYCLE 6
CYCLE 6
01/21/13/FM/516060
CYCLE 6
CYCLE 6
7303 FM 3009
02/05/13/FM/106625
CITY HALL
01/15/13/FM/00540078
2845793-5
02/05/13/FM/106628
CYCLE 6
SWAT Ammo
Ammunition for SWAT
CYCLE 6
02/05/13/FM/106623
Magazine Photos
Magazine Photos
9039940524 LAMPS
SHORT PAID CK#634894 11/7/
02/05/13/FM/106629
11340 WARE SEGUIN RD
PARTS FOR FD DISHWASHER
003871 TREE REMOVAL
02/04/13/FM/1580714
02/05/13/FM/106626
02/05/13/FM/106627
0114790-IN PARTS
02/05/13/FM/106632
Refund for Travis White
veniguard IV
59188 ASPHALT
02/05/13/FM/106624
02/05/13/FM/106630
19" Monitors
CYCLE 6
Ammunition for SWAT
Car Wash Pass - Feb
nitroglycerin
collar stifneck sele
EMS RADIO RENTAL
19085 IH 35N
WHITE BOARD
9042265174 LAMPS
02/05/13/FM/106631
7903283-5
FIRE RADIO RENTAL
epi pen adult
REPLACMENT MICS
8705 GREAVES
162258 FENCING
A-Z Guide-Design
Ammunition for SWAT
162257 FENCING
PREVIOUS BALANCE LEGAL ADD
POLICE RADIO RENTAL
A-Z Guide Postage/mailing
GE CAPITAL/Jan lease
15251 MANHOLE REHAB
new float design
GF 12/24/12-01/24/13
PRE-DESIGN
GF 12/29/12-01/29/13
CARMONA,D/12/18/11
SAENZ,R/10/16/11
E287842
203774 LPG GASS
INV # 0002Y09A5013
UNIFORM SERVICES
UNIFORM SERVICES
SERV CHARGE
UNIFORM SERVICES
UNIFORM SERVICES
Replenish Petty Cash
UNIFORM SERVICES
RUBBER BANDS
551-4109568 FLEET
JANUARY LUNCHEON
SCOC Mo. Luncheon
SCOC Mo.Luncheon
SHORT PAID FREIGHT
551-4109570 DRAINAGE
REFUND
CYCLE BILLING
VILLAGE LKSM/Pad lock
PESTICIDE LICENSE
glove exam nit LG
REFUND
REFUND
REFUND
59238/3005635ASPHALT
Replenish Petty Cash
BUSINESS CARDS-CARL QUAST
INV # 0002Y09A5043
JANUARY LUNCHEON
MONTHLYCOPIER SERVICES
shipping
60001 COVERS COVE LFTST
CYCLE BILLING
CYCLE BILLING
FILE FOLDERS
FOREHAND/BAT TEST
CUMPIAN/BAT TEST
VANDERVER/BAT TEST
RODRIGUEZ/BAT
MONROE/BAT TEST
FOERSTER/BAT TEST
FOERSTER/STAT TEST
VASQUEZ/BATTEST
MONROE/BAT TEST
MONROE/AFTER HOUR
BARAHOBA/STAT BAT
REFUND
TMCCP Recertification
01/22/13/FM/55015
551-4109571 WATER
551-4109569 STREETS
5035485 BEZEL/HANDLE
01/22/13/55016
Gavel & Sound Block Repla
Gavel & Sound Block Repla
OFFICE SUPPLIES FOR PD
Gas
Prev Balance
REFUND
59188/3005151 ASPHAL
I/P 1/22
CE I/P 01/24
I/P 1/10
I/P 1/15
SIH35/DWN FR HUBERTU
MANUEL CASH PROCESS
01/22/13/FM/55014
REFUND
36762 ELECTRICAL CON
CYCLE BILLING
CUMPIAN/AFTER HR
MONROE/AFTER HR CHG
J.ROBERTSON/Lvel 4ft
Maintenance
9052171791 LAMPS
Office Supplies
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
5035167 SWITCH /FILT
01/15/13/FM/64071274
FERGUSON/CapsValves
9052171809 FUSES
9053562816 FUSES
FERGUSON/Bubblers
10/04/12/FM/19331651
PER DIEM-ROUND ROCK, TEXAS
FRIESENHAHN LN
REFUND
65254093 TIRE REPLAC
441 FRIESENHAHN
CPR Instructor Pay 11/3
I/P 01/26
I/P 01/26
I/P 1/12
I/P 1/26
Billing for Jan
PEPP Books
Feb. record storage
CYCLE BILLING
replacement ant., knobs
9053272648 BATTERY
FOREHAND/STAT DG TES
CUMPIAN/STAT DG TEST
VANDERVER/STAT DG TE
RODRIGUEZ/STAT TEST
MONROE/STAT DG TEST
VASQUEZ/STAT/TEST
MONROE/STAT TEST
BARAHONA/STAT TEST
153944 DOOR CLOSER
Bond Refund:E309221F -01
Tahoe Bumper
I/P 1/12, 1/26
MONTHLY COPIER FEES
MONTHLY COPIER FEES
REFUND
PER DIEM-SOUTH PADRE ISLAN
PER DIEM FOR MEEK/CORPUS
58725/3004356 ASPHAL
59238/3005641 ASPHAL
0115606-IN BATTERIES
MONTHLYCOPIER SERVICES
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
MONTHLY COPIER FEES
MONTHLY COPIER FEES
REFUND
2230S IH35
I/P 1/12, 1/24, 1/26
MAINTENANCE
IV-543387 HAND RAIL
59238/3005540 ASPHAL
59238/3005542 ASPHAL
Student Uniform Shirts
pedi combo pads
SANE MEDICAL EXAM
adult combo pads
INVOICE #50991
REFUND
003954 METER LOOP
RDO/Skidsteer fork l
Bond Refund:55842 -01
MONTHLY COPIER FEES
65254849 TIRES
Keyboards
PROFESSIONAL SERVICE
REFUND
Mounting Brackets
01/18/13/FM/75836611
Mounts
Maintenance Agrmt
SUPPORT
65254093 FIREHAWK
PEPP Books
DM 482/RRTR
MEDICAL SUPPLIES
FED EX FREIGHT SITE
MONTHLY COPIER FEES
INVOICE 50989
INVOICE #50992
MONTHLYCOPIER SERVICES
TOOKER,R/08/12/12
Rifle / Gun Racks
Motorola MW810 and Acc
INVOICE #50990
MDT Purchase
MDT Purchase
POSTAGE
0577-159160 CREDIT
064400 CREDIT
0577-160299 CREDIT
OA2731 CREDIT
734108 CREDIT
0577-160304 CREDIT
DISCOUNT
0577-159938 CREDIT
551-4147336 CREDIT
0577-162322 CREDIT
0577-159158 CREDIT
0577-161971 CREDIT
12/12/12/FM/12054
0577-162228 SPINDLE
0577-160097 STOP LEA
LUNCH WED
LOWES/Chip br SPpnph
LUNCH THURS
LOWES/BltsNutsWshrs
LOWES/Concrete mix
0577-160300 LITE
0577-158468 FUEL CAP
LUNCH THURS
LUNCH WED
0577-158730 STR WHL
0577-161598 STOPLIGH
LUNCH FRI
LUNCH FRI
LOWES/ArmBrdTGL
0577-162829 HARNESS
0577-159769 WHL SEAL
LOWES/Concrt mix
0577-160001 WASHER
551-4147324 FLEET
LOWES/Coupling
0577-158467 HYD FILT
064367 HOSE CLAMP
0577-158470 TRAN FIL
12/05/12/FM/105799
HILLS/Pet food 1/4
0577-159115 URETHANE
0577-158566 FILT WRN
SHIPPING
ARAMARK/Unfms 1/31
5035856 SWITCH
02690 ANCHOR BOLTS
0577-161498 THERMOST
ARAMARK/Unfms 1/10
WAL-MART/Batteries
551-4134610 DRAINAGE
551-4147326 DRAIN
5036024 BOLT
Fluorescent Paint
LOWES/Nylon rplcmnt
PRINTERS
NOTARY STAMP - SG
CDL REIMBURSEMENT
ARAMARK/Unfms 1/17
ARAMARK/Unfms 1/24
02345 SEWER-SENIOR
01/10/13/FM/4096206
01/17/13/FM/49081009
01/24/13/FM/4122011
0577-157792 TORX SKT
ARAMARK/Unfms 1/3
REFUND
LOWES/ChisePchDrill
ARAMARK/Unfms 1/3
ARAMARK/Unfms 1/10
ARAMARK/Unfms 1/17
ARAMARK/Unfms 1/24
0577-158471 TRAN FLT
0577-16083 RV SOCKET
ARAMARK/Splys 1/24
ARAMARK/Splys 1/10
W44117 REPAIR
1474923 BASE 536
1350154 COVER, WASHE
6021 TANGLEWOOD DR
4' LIGHT FIXTURE
1474923 BASE 605
0577-159175 BLOWER M
1474923 BASE 576
0577-158656 TEMP ACT
0577-160303 CHAGER
1474923 BASE 688
1474923 BASE 658
0577-157339 FILTER
UNIFORMS
placques
551-4134608 FLEET
LOWES/SftyglsConc mx
HILLS/Pet food 1/25
HILLS/Pet food 1/11
HILLS/Pet food 1/18
03832 SCREWS
11254 TOILET SEATS
LOWES/Coup Pipe
large print books
large print books
0577-159697 ACTUATOR
551-4147325 STREETS
large print books
01/03/13/FM/4083707
01/10/13/FM/49081008
01/17/13/FM/49081008
01/24/13/FM/4122012
01/31/13/FM/4134615
79128064 SHOP SET
large print books
0577-161940 FILTER
0577-158252 WIRE SET
551-4134611 WATER
551-4147327 WATER
STAMPS - INSPECTIONS
0577-162145 WHL BRG
1287525LIGHTING BASE
0577-157370 SPARK PL
Mini-Blind
0577-158911 OIL FILT
0577-160251 FILTER
0577-159928 ACTUATOR
02369 LAG BOLTS
01596 SEWER PARTS
330017 CRWLK BUTTO
01/15/13/FM321727210
BUSINESS CARDS-PATTI WHIT
Memberships-DH and JK
59356 HALLIE HEIGHTS
0577-158323 FLASHER
Brush Handles
5035857 GLASS
0577-160301 LITE
RUIZ- ADV CERT- TCFP
Q201654 SEAL
2284085 PAINT
ARAMARK/Splys 1/31
01/03/13/FM/4083706
0577-158492 TAIL LAM
FASTENAL/Bolts for plysca
Membership-DHarris
Writer Services-Kari
02778 BUILDING MATER
UTILTIY BILLS
children's books
0577-158342 WIPER BL
0577-158606 SOLENOID
children's books
51840-1 CONCRETE
ARAMARK/Splys 1/3
LOWES/BitWdgeScrews
445787 PEDAL
children's books
RADIO REPAIRS/MAINTENANCE
59356 ASPHALT
bandage emergency
UTILTIY BILLS
01/31/13/FM/4134614
02/04/13/FM/380426
ARAMARK/Splys 1/17
02344 PIPE AND FIT
0577-159986 HUB/ASSY
Design services
10 COMMERCIAL (PURCHASING)
LT BADGES
65257202 TIRES
1133 TUNE UP PARTS
1351668 SHOE
11384238 ELECT SUP
0577-1589020 STARTER
5036195-1 BODY
0577-159888 ALTERNAT
SemmiAnnualAgentFee
writer services-Brittany
COMMENDATION BARS
SCHWAB RD
EWING/PlstcSaw
1353435 SENSOR
FM 3009 WATER LINE
0577-161915 AIR FILT
01091 TOOLS
large print books
10 COMMERCIAL (PW)
0577-159974 DISC PAD
0577-160106 BRAKES
0577-162911 HUB/BRG
NEWSPAPER RENEWAL
0577-161964 DISC PAD
551-4134609 STREETS
446048 SENSOR
18858 PUMP PRIMER
5 DAYS =15 MEALS
5DAYS =15MEALS
5 DAYS=15 MEALS
EWING/Rcv-crBlnket
RADIO REPAIRS/MAINTENANCE
0577-159710 TIE ROD
Design services
65255584 ULTRATRAC
0577-158256 GRS, ARM
740066 PIPE COUPL
88040184 SHOP SETUP`
65256850 TIRES
02/01/13/FM/153967
FF & FAO BADGES
0577-158818 ASSEMBLY
State of the city filming
quickclot combat
167393 PD GATE REP
169505 INTERCOM REP
257 1" METERS
kids s.o. audio books
MEMBERSHIP NEWS
MANAGEMENT FEE
MONTHLY COPIER SERVICE
65257183 TIRES
UYILITY BILLING
1027-467 SAMPLES
AUDIO BOOK ORDER
INTERFACE CABLE
21443 A/C BOARD
SSLGC
pipe and drape
9 Dispatch Monitors
292739 PIPE XNG
children's books
009659 LIGHT BARS
C46287 REPAIR
RFID tags
07721289 REPAIR
257 2" METERS
MALDONADO/Landscape Jan
020413W2168 REVIEW
POSTAGE
UYILITY BILLING
07721290 REPAIR
2013-2ND QUARTER CONT
INV #3 FINAL RETAINA
AR63456 OPERATING
GF 12/29/12-01/29/13
Interest Due
GF 01/06/13-02/06/13
257 5/8" METERS
INV #2 IH-35/PLAZA DR
LIVE OAK PUMP STATION
PARK LIGHT
PICKRELL PAVILLION
3 NEW 40FT
SEC LIGHT
FIRE DEPT SIGNAL
LIVE OAK WATER SUPPLY
SEC LIGHT
XERISCAPE SCAPE PARK
WATER BOOSTER
PARK MAINT SHOP
MEYER FIELD
FREEWAY MANOR WATER STORAG
INV # 122343
LARGE PAVILLION
6021 TANGLEWOOD
S/LS AT 114 FM 78
SAVANNAH/SCHERTZ PKWY
ELBEL RD SCHERTZ PKWY
W SEC LIGHTS
WOODLAND OAKS /SCHZ PKWY
MONTHLY GAS
BASEBALL PARK
STREET ADM BLDG
MONTHLY VEHICLE FUEL CHARG
LIVEOAKRD/SCHZ PKWY
ADULT SOFTBALL FIELD
FM 15-18-SIREN
SM PAVILLION
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY GAS
LIVE OAK RD
SOCCER FIELD
SMOKE PIT LIFT STATION
MASKE RD
LIONS FIELD
PICKRELL PARK
FBI DUES FOR CORREU
WHEEL BAR
Writer Services-March
STORAGE FM 1518
MONTHLY GAS
SPRINKLERS
LIFT STATION MAX FLI
DIETZ CREEK SEWER LIFT STA
LOWER PARK
NORTHCLIFF
P-37 Repair
MONTHLY VEHICLE FUEL CHARG
SCHERTZ PKWY LIFT STATION
ASHLEY PARK(METER)
CONCESSION STAND
MONTHLY GAS
RDO/Compactor lease
P-1 Radio Removal
I/P 1/12/2013
SWIMMING POOL
GEN CES LGTNG
SCHWAB RD
Radar Remotes
104 E HUEBINGER
1300C SCHERTZ PKWY
KITCHEN LARGE PAVILLION
MONTHLY VEHICLE FUEL CHARG
SOCCER FIELD
P-56 Repair
MONTHLY VEHICLE FUEL CHARG
CHAMBER
Strip P-40
MONTHLY GAS
DEERHAVEN WATER STG
MONTHLY COPIER FEES
P-41 Lt Bar Swap
3501 MORNING
PARKING LOT BEHIND COMM.
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
ANIMAL SHELTER
10 COMMERCIAL
10 COMMERCIAL
OCO/Professional Svcs AS
POOL REC CHERRY TREE
BALL FIELDS
0037350-IN BROOMS
Gun Rack Install
Install Gunracks
MONTHLY VEHICLE FUEL CHARG
COUNCIL CHAMBERS
MASKE RD
HIRSCH.D/TUITION REI
MABBITT,J/TUITION RE
OCO/RenvFeasiblityStudy
EMS BLDG
ANNEX CITY HALL
FIRE DEPT BLDG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
POLICE DEPT BLDG
INV # 121360
OCO/Professional Svcs AS
LIBRARY
NC WATER PLANT
MONTHLY VEHICLE FUEL CHARG
CIVIC CENTER
Dine& Doze Spring 2013
INV # 121709
MUNICIAPAL OFFICE
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
LIVE OAK PUMP
OCO/Professional Svcs AS
SSLGC PAYMENT-JAN. 2013
CCMA IMPACT FEES-JAN2013
INV #1 WL RELOCATE
ProsecutionalServices
GF 01/10/13-02/10/13
GF 01/10/13-02/10/13
To Akin
Program Materials
Refreshments
WW CLASS 2-7-13
Storytime
NAVARRO,K/BEXDL
NAVARRO,K/COM DL
551-4159980 BUILD MA
NAVARRO,K/FED CRI
WW CLASS 2-6-13
Magazine files
NAVARRO,K/CRI BEX
588091 KLEENEX
NAVARRO,K/SSN
NAVARRO,K/NAT CRI
Program Materials
TCEQ WATER 1-30-13
Shipping
WW CLASS 2-8-13
TCEQ WW 2-8-13
Music on Hold
TCEQ WW 2-6-13
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
Meeting expense
551-4159986 DRAINAGE
Fuel
CYCLE 6 BILLS
TCEQ WATER 2-1-13
CYCLE 6 BILLS
Progam Materials
CYCLE 6 BILLS
90 day suspense fee
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
Light bulbs for 261
CYCLE 6 BILLS
DE76000069-13 CHLOR
CYCLE 6 BILLS
CYCLE 6 BILLS
Online Disc Assessment
CYCLE 6 BILLS
Program Materials
Program Materials
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
588091 TONER
BELT CLIPS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
551-4159985 STREETS
SAM'S BOND RENEWAL
CITY OF SCHERTZ WELD
551-4159987 WATER
59356 ASPHALT
745385 40' 3" PIPE
CYCLE 6 BILLS
CYCLE 6 BILLS
BALANCE ON STATEMENT
CYCLE 6 BILLS
BUSINESS CARDS-B.JAMES
REFUND
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
BUSINESS CARDS-MISTY KARA
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
NEW NOTARY/VILLARREAL
CYCLE 6 BILLS
CYCLE 6 BILLS
59420 ASPHALT
CYCLE 6 BILLS
CYCLE 6 BILLS
627-40185 ALIGNMENT
52771-1 CONCRETE
CYCLE 6 BILLS
Writer Services- Andrea
CYCLE 6 BILLS
CYCLE 6 BILLS
USB drives
CYCLE 6 BILLS
CYCLE 6 BILLS
745385 COUPLINGS
SPEAKER REPAIRS
Writer Services- Andrea
LAURA HEIGHTS STREETS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
59420 ASPHALT
CYCLE 6 BILLS
Milage Reimbursement
Trail Riders Luncheon
Survey Monkey Renewal
CYCLE 6 BILLS
13296543-00 BROOMS
CYCLE 6 BILLS
1 call for Seguin
SANITARY SEWER CCN
CYCLE 6 BILLS
164034 FENCE
IH 35-SCHERTZ-MOBIL VILLA
CYCLE 6 BILLS
59420 ASPHALT
CYCLE 6 BILLS
EMS Field Guides
9068461202 LAMPS
Software License
FINAL PAYMENT
Graphic Design-Feb
Inventory
Pallet of Copy Paper
9068461194 LAMPS
SF 12/24/12-01/24/13
15335 MANHOLE I
Monthly Payment
FM 2252/FM 3009 WL RELOCA
89 - JAN 2013
CONTRACT AMENDMENT DUTIES
SF 12/24/12-01/24/13
Graphic Design-Feb
GAME TIME/Plyscape items
GATEWAY PLANNING-FEB 2013
PRE-DESIGN INV#33841
SF 01/10/13-02/10/13
GAME TIME/Plyscape items
SF 12/29/12-01/29/13
SF 01/06/13-02/06/13
Monthly Payment
SF 01/10/13-02/10/13
2039 MONTHLY DEBT
2039 WATER USAGE
OFFICE MAX/Cartridges
FASTENAL/Angle Findr
WALMART
WALMART
DRY ERASE MARKERS
Shipment of Forms
TCEQ WW 2-7-13
Domain Name Renewal
Domain Name Renewal
TCEQ WW 2-6-13
LOWES/Stain Hooks
CDW-G - SHIPPING
SUPPLIES
01/23/13/FM/000302
Valentine supplies
PESTICIDE RENEWAL
TDA/Pesticide lic
TCEQ WW 2-8-13
HEB - SNACKS
Staff Meeting
Breakfast
Wall Clock
SMITH/TX&TOWN/MAGA
064551 BRASS PIN SHO
AMAZON
SUPPLIES
011901 PHONE
MELANIES CAFE
AMAZON
Postage
SW Showcase meals
Blue Coral Wash/Wax
Verizon Broadband
01/11/13/FM
FOOD FOR BUDGET WORKSHOP
POSTAL UNLIMITED
141865 SAFETY
Supplies for SWAG
IT training
SUPPLIES
PARKING
Valet Parking - SW Showca
registration fee
THE LION AND ROSE
MPO REP MEETING
JALISCO - TACOS
JALISCO - TACOS
12/07/12/FM/10097
Domain Name Renewal
Dinner for Miss Cibolo
NTERSTATE/Battery
Magazine Meeting-Lunch
battery
iPad Data-Council/Secreta
Domain Name Renewal
MEDICARE APPEALS
FASTENAL
02948 PAINTERS/HEAT
01/09/13/FM/20313
Flight change
JK -TCMA CLASS
Office Supplies
MOLLEDA CERTIFICATE
CAD Software Meeting
CM Bi-Wkly Briefing
MIC holders for msc truck
WEBINAR TRAINING FOR STAF
EMT Class Supplies
HOME DEPOT
POSTAL UNLIMITED
CHEDDARS - LUNCH
WATER PESTICIDE
FLOWERS FOR K. TAPLEY
02341 PARTS
Crossvine Status Update
LUTRICK'S FLORIST
Flash Drives
Court
SW Showcase Meals
ENCANTO - LUNCH
01/29/13/FM/16191
BRYAN TIMMONS WELDING
141865 SAFETY
name tapes
EMMAS FLOWERS
Plant-PGaudreau-Mother
Space Heaters
CIELITO STATION
CHILI'S - LUNCH
Postage for TB Repair
02708 PARTS
WITMER/FIRE STORE
HEB - SNACKS
AMAZON PHR BOOK ORDR
SUPPLIES
FOOD FOR BUDGET MTG
LOWES/HmrGlvPipeStk
GTOT Membership
MEMBERSHIP RENEWAL
safety glasses guard
141865 SAFETY
EDC Board Mtg.Food Suppli
Training
FOOD - BUDGET WORKSHOP
FIRE HOSE DIRECT
01/07/13/FM /75508
safety glasses- Grav
CBQ - LUNCH
PATHMARK/SignblanksPaint
iPad Data-Council/Secreta
ZIP WASH & WAX
Training Course
NORTHERN TOOL
CDW-G
LOWE'S
WHELEN LED BEACON
STREET PESTICIDE
DRAINAGE PESTICIDE
N TOOL/Seat Rachets
INV #101452
RL14252497 SIDE STEP
RODENT TREATMENT
TML
TML LEGISLATIVE BRIEFING
KETCHUM/Licenses
Lodging - SW Showcase
70065841 RENEWAL
SMITH/TCMA/1YR
SUPPLIES
HAMPTON INN - HOTEL
TEEX - ARSON CONF.
PERMIT
CYNTHIA RALEIGH
TRACI PAPROCKI
HIPAA Webinar
TEXAS LYCEUM
TXPPA Renewals
SUPPLIES
iPad Data-Council/Secreta
Survey Monkey Renew
COMFORTSUITES 1 OF 2
COMFORTSUITES 2 OF 2
Scanners
PowerShredder
ALAMO AREA FIRE
Food for Process
Smugmug renewal
PUBLIC AGENCT TNG
TEXAS FIRE CHIEFS
AMAZON - PLAN RACK
063887 SEAT REPAIRS
CITI/TAAC/Training
TML
CATERING SERVICE
CITI/LAMBERT VET/Shots
WHELEN VERTEX
WHELEN VERTREX
PATHMARK/SignblanksPaint
NEMSMA Renewal
TX1 Bus.Mission Feb2013
Car Wash & Wax
BRENDA DENNIS
JK -TCMA MEMBRSHP RENEWAL
M. Hansen
Hotel for SWAT School
Hotel for Burch SWAT
ADDITIONAL SHREDDER CHARG
REPLACEMENT LIGHTS
ABC3 Conference- Dudley
00330066 TOOLS
C/C REIMBURSEMENT
Software License
SHREDDER
245718-S ALTERNATOR
Clean-up fee
AV Fee
SHORT PAY POSTAGE
BURDICK/ADMINFEE
USPS -MAILED ANNEX I
USPS-MAILED ANNEX M
WALGREENS- BATTERIES
parking
PARKING- MEEK
USPS-MAILED ANNEX B
SHIPLEY'S (CESO MTG)
USPS- SCBA/STAMPS
Travel/Training-DHarris
BURDICL/RDS
NAVARRO/RDS
SCHNEUKER/RDS
WEBB/RDS
DAMMANN/RDS
MOORE/RDS
CYCLE 3
CYCLE 3
SHIP & HANDLING
WEBB/BAT
DAMMANN/BAT
MOORE/BAT
CYCLE 3
SPECIALTY SCREWS
NAVARRO/DOT/PHY
POSTAL UNLIMITED
JAN BILLING
BURDICK/TEST
MONTHLY LANDLINE CHARGES
NAVARRO/POET EXM
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
BURDICK/PARKING
HEB - COOK SA LIVING
CYCLE 3
Coordinator Renewal
BOND RENEWAL-B. JAMES
Mileage
MILEAGE REIM/MEEK/SFRC
BURDICK/BOOKS
TYMRAK EMS RENEWAL
FacDepRef Enclave HOA
BURDICK/REGISTRAR.
ASPHALT
59549 ASPHAULT
TCMA Board Mtg-DHarris
745384 BUSHING
GCFA BANQUET TICKETS
13297616-00 PAINT
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
18885 STARTER
PER DIEM TEXAS ONE BUS
Walk Change Fund
Dec. Maint.
FacDepRef AETC CSS
FacDepRef Miller
FacDepRef Alvarado
FacDepRef Holbrook
FacDepRef LifeLine
FacDepRef Parker
Employee Per Diem
ASPHALT
MONTHLY LANDLINE CHARGES
59549/3006279 ASPHLT
FacDepRef Sebald
0117884-IN BATTERIES
BURDICK/ CLASS
42108096 COVERS
hotel promotion
CYCLE 3
ASPHALT
59549/3006268 ASPHLT
BALLPOINT STYLUS
BRIEF CASE
REIMBURSABLES - 25%
REIMBURSABLES - 25%
Race services
FacDepRef - Morgan
FacDepRef NPSOT
FacDepRef Catalan
FacDepRef Eitz Chaim
FacDepRef - TCEQ
CYCLE 3
TUMBLER
JUDICIAL SERVICES
Jury Trial
JudicialServicesRendered
MONTHLY CELLPHONE CHARGES
PADFOLIO
75535 AIR PUMP
REIMBURSABLES - 50%
91682249 PARTS
CESO- HAZMAT SUBSCRI
MABBITT/TUIT/REIMB
01/18/13/FM/75849841
Intox Service
39861 TIRES/SWITCH
42108044 GLYCOL
BASE CONTRACT - 25%
BASE CONTRACT - 25%
MONTHLY AIR CARD CHARGES
MONTHLY LANDLINE CHARGES
BASE CONTRACT - 50%
GF 01/17/13-02/17/13
2013 CHEVY 1500 CREW CAB
GF 01/20/13-02/20/13
FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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SED CORPORATION
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
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FLEET SERVICE
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BUILDINGS 6&8 MAINTENA
PARKS
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GENERAL SERVICES
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PARKS
PARKS
PARKS
PARKS
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BUILDINGS 6&8 MAINTENA
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PARKS
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W & S ADMINISTRATION
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
PARKS
GENERAL SERVICES
PARKS
PARKS
SCHERTZ EMS
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SCHERTZ EMS
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PARKS
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SCHERTZ EMS
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PARKS
PARKS
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GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
PARKS
GENERAL SERVICES
PARKS
SCHERTZ EMS
FLEET SERVICE
POLICE
PARKS
POLICE
GENERAL SERVICES
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STREETS
BUILDINGS 6&8 MAINTENA
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SCHERTZ EMS
FIRE RESCUE
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PARKS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
W & S ADMINISTRATION
PARKS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
PARKS
PARKS
PARKS
ANIMAL SERVICES
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
PARKS
BUILDINGS 6&8 MAINTENA
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MARSHAL'S OFFICE
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BUILDING MAINTENANCE
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W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
FIRE RESCUE
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GENERAL SERVICES
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GENERAL SERVICES
W & S ADMINISTRATION
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BUILDINGS 6&8 MAINTENA
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PARKS
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EVENT FACILITIES
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W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
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GENERAL SERVICES
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NON-DEPARTMENTAL
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W & S ADMINISTRATION
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PARKS
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
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W & S ADMINISTRATION
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NON-DEPARTMENTAL
FLEET SERVICE
W & S ADMINISTRATION
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
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BUILDING MAINTENANCE
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HUMAN RESOURCES
HUMAN RESOURCES
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
BUILDING MAINTENANCE
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SCHERTZ EMS
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
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GIS
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PROJECTS
PROJECTS
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SCHERTZ EMS
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PROJECTS
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PARKS
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POLICE
PROJECTS
NON-DEPARTMENTAL
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GENERAL SERVICES
POLICE
SCHERTZ EMS
BUSINESS OFFICE
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
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ENGINEERING
NONDEPARTMENTAL
PROJECTS
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NONDEPARTMENTAL
HUMAN RESOURCES
POLICE
POLICE
PROJECTS
SCHERTZ EMS
SCHERTZ EMS
BUSINESS OFFICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
FIRE RESCUE
FLEET SERVICE
STREETS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
PARKS
PARKS
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
FLEET SERVICE
FLEET SERVICE
PARKS
FLEET SERVICE
FLEET SERVICE
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
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FLEET SERVICE
BUILDING MAINTENANCE
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DRAINAGE
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NON-DEPARTMENTAL
GENERAL SERVICES
PARKS
BUSINESS OFFICE
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W & S ADMINISTRATION
ANIMAL SERVICES
ANIMAL SERVICES
W & S ADMINISTRATION
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GENERAL SERVICES
GENERAL SERVICES
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NON-DEPARTMENTAL
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
PARKS
FLEET SERVICE
FLEET SERVICE
ANIMAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
FLEET SERVICE
W & S ADMINISTRATION
BUILDING MAINTENANCE
W & S ADMINISTRATION
FLEET SERVICE
W & S ADMINISTRATION
FLEET SERVICE
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INSPECTIONS
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FLEET SERVICE
STREETS
W & S ADMINISTRATION
STREETS
GENERAL SERVICES
INSPECTIONS
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PROJECTS
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NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
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BUILDING MAINTENANCE
ANIMAL SERVICES
GENERAL SERVICES
FLEET SERVICE
PARKS
CITY MANAGER
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PARKS
LIBRARY
FLEET SERVICE
FLEET SERVICE
LIBRARY
W & S ADMINISTRATION
ANIMAL SERVICES
PARKS
FLEET SERVICE
LIBRARY
FIRE RESCUE
PROJECTS
SCHERTZ EMS
PARKS
GENERAL SERVICES
GENERAL SERVICES
ANIMAL SERVICES
W & S ADMINISTRATION
FLEET SERVICE
PUBLIC AFFAIRS
GENERAL SERVICES
FIRE RESCUE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
FIRE RESCUE
STREETS
PARKS
FLEET SERVICE
WATER PROJECTS
FLEET SERVICE
STREETS
LIBRARY
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
CITY MANAGER
FLEET SERVICE
STREETS
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
FIRE RESCUE
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FESTIVAL OF ANGELS
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FLEET SERVICE
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FLEET SERVICE
GENERAL SERVICES
FIRE RESCUE
FLEET SERVICE
PUBLIC AFFAIRS
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BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
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W & S ADMINISTRATION
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LIBRARY
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NON-DEPARTMENTAL
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POLICE
W & S ADMINISTRATION
LIBRARY
DRAINAGE
FLEET SERVICE
LIBRARY
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
NON-DEPARTMENTAL
NONDEPARTMENTAL
BUSINESS OFFICE
W & S ADMINISTRATION
NONDEPARTMENTAL
PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
WATER PROJECTS
W & S ADMINISTRATION
PARKS
PARKS
PARKS
W & S ADMINISTRATION
FIRE RESCUE
W & S ADMINISTRATION
PARKS
PARKS
W & S ADMINISTRATION
PARKS
PARKS
W & S ADMINISTRATION
FIRE RESCUE
PARKS
W & S ADMINISTRATION
STREETS
STREETS
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BUILDINGS 6&8 MAINTENA
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PURCHASING & ASSET MAN
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FIRE RESCUE
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ECONOMIC DEVELOPMENT
ENGINEERING
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
PARKS
PARKS
W & S ADMINISTRATION
POLICE
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
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FIRE RESCUE
LIBRARY
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PARKS
SWIM POOL
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INFORMATION TECHNOLOGY
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PARKS
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POLICE
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SCHERTZ EMS
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POLICE
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BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
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PARKS
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HUMAN RESOURCES
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LIBRARY
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EVENT FACILITIES
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FIRE RESCUE
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W & S ADMINISTRATION
STREETS
SCHERTZ EMS
POLICE
W & S ADMINISTRATION
PROJECTS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
WATER PROJECTS
MUNICIPAL COURT
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W & S ADMINISTRATION
NON-DEPARTMENTAL
LIBRARY
LIBRARY
W & S ADMINISTRATION
LIBRARY
HUMAN RESOURCES
HUMAN RESOURCES
BUILDING MAINTENANCE
HUMAN RESOURCES
W & S ADMINISTRATION
LIBRARY
HUMAN RESOURCES
W & S ADMINISTRATION
HUMAN RESOURCES
HUMAN RESOURCES
LIBRARY
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
PARKS
PARKS
PARKS
LIBRARY
DRAINAGE
SCHERTZ EMS
PARKS
W & S ADMINISTRATION
PARKS
LIBRARY
PARKS
SCHERTZ EMS
PARKS
PARKS
GENERAL SERVICES
SCHERTZ EMS
PARKS
W & S ADMINISTRATION
PARKS
PARKS
SCHERTZ EMS
PARKS
LIBRARY
LIBRARY
PARKS
STREETS
FIRE RESCUE
SCHERTZ EMS
FLEET SERVICE
POLICE
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
FIRE RESCUE
PARKS
PARKS
PARKS
PARKS
SCHERTZ EMS
STREETS
W & S ADMINISTRATION
STREETS
W & S ADMINISTRATION
PROJECTS
W & S ADMINISTRATION
STREETS
PARKS
SCHERTZ EMS
PARKS
CITY MANAGER
NON-DEPARTMENTAL
PARKS
GENERAL SERVICES
PARKS
GENERAL SERVICES
PLANNING & ZONING
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PARKS
PARKS
POLICE
PARKS
PARKS
STREETS
W & S ADMINISTRATION
PARKS
FLEET SERVICE
W & S ADMINISTRATION
PARKS
SCHERTZ TALES MAGAZINE
GENERAL SERVICES
PARKS
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
PARKS
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ TALES MAGAZINE
PROJECTS
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
STREETS
BUILDINGS 6&8 MAINTENA
CITY COUNCIL
OTHER EVENTS
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
STREETS
GENERAL SERVICES
NON-DEPARTMENTAL
W & S ADMINISTRATION
PARKS
BUILDING MAINTENANCE
WATER PROJECTS
EVENT FACILITIES
STREETS
PARKS
SCHERTZ EMS
BUILDING MAINTENANCE
INFORMATION TECHNOLOGY
HISTORICAL COMMITTEE
SCHERTZ TALES MAGAZINE
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
BUILDING MAINTENANCE
W & S ADMINISTRATION
WATER PROJECTS
NON-DEPARTMENTAL
WATER PROJECTS
W & S ADMINISTRATION
ENGINEERING
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
PROJECTS
PLANNING & ZONING
CAPITAL RECOVERY-SEWER
W & S ADMINISTRATION
PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
PARKS
GENERAL SERVICES
FIRE RESCUE
FIRE RESCUE
CITY COUNCIL
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
SCHERTZ EMS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
PARKS
CITY SECRETARY
BUSINESS OFFICE
GENERAL SERVICES
LIBRARY
GENERAL SERVICES
GENERAL SERVICES
STREETS
PARKS
GENERAL SERVICES
W & S ADMINISTRATION
HUMAN RESOURCES
INFORMATION TECHNOLOGY
SCHERTZ EMS
PURCHASING & ASSET MAN
HUMAN RESOURCES
FLEET SERVICE
FIRE RESCUE
BUSINESS OFFICE
W & S ADMINISTRATION
CITY COUNCIL
FIRE RESCUE
LIBRARY
GENERAL SERVICES
NONDEPARTMENTAL
EVENT FACILITIES
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
GENERAL SERVICES
CITY MANAGER
FIRE RESCUE
DRAINAGE
EVENT FACILITIES
INFORMATION TECHNOLOGY
BUSINESS OFFICE
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EVENT FACILITIES
LIBRARY
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CITY COUNCIL
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GENERAL SERVICES
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PARKS
SCHERTZ TALES MAGAZINE
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INFORMATION TECHNOLOGY
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PARKS
STREETS
GENERAL SERVICES
SCHERTZ EMS
GENERAL SERVICES
CITY MANAGER
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POLICE
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
SCHERTZ EMS
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FIRE RESCUE
FIRE RESCUE
HUMAN RESOURCES
W & S ADMINISTRATION
CITY COUNCIL
STREETS
ECONOMIC DEVELOPMENT
GENERAL SERVICES
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HUMAN RESOURCES
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STREETS
STREETS
SCHERTZ EMS
CITY COUNCIL
MUNICIPAL COURT
CITY MANAGER
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PARKS
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PROJECTS
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FIRE RESCUE
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RECORDS MANAGEMENT
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GENERAL SERVICES
CITY COUNCIL
PURCHASING & ASSET MAN
BUSINESS OFFICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
ECONOMIC DEVELOPMENT
FIRE RESCUE
SCHERTZ EMS
PUBLIC AFFAIRS
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FLEET SERVICE
ANIMAL SERVICES
CITY COUNCIL
CITY COUNCIL
ANIMAL SERVICES
STREETS
W & S ADMINISTRATION
PROJECTS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
CITY SECRETARY
CITY MANAGER
HUMAN RESOURCES
SCHERTZ EMS
SCHERTZ EMS
POLICE
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
POLICE
INFORMATION TECHNOLOGY
POLICE
FLEET SERVICE
NON-DEPARTMENTAL
EVENT FACILITIES
FIRE RESCUE
HUMAN RESOURCES
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
EVENT FACILITIES
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
CITY MANAGER
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
PARKS
W & S ADMINISTRATION
HUMAN RESOURCES
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
FIRE RESCUE
HUMAN RESOURCES
FIRE RESCUE
INFORMATION TECHNOLOGY
HUMAN RESOURCES
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
PARKS
PARKS
PARKS
PARKS
HUMAN RESOURCES
FIRE RESCUE
PARKS
SCHERTZ EMS
NONDEPARTMENTAL
EVENT FACILITIES
FIRE RESCUE
HUMAN RESOURCES
FIRE RESCUE
NON-DEPARTMENTAL
HUMAN RESOURCES
PROJECTS
STREETS
CITY MANAGER
W & S ADMINISTRATION
FIRE RESCUE
W & S ADMINISTRATION
PARKS
LIBRARY
PARKS
SWIM POOL
FLEET SERVICE
ECONOMIC DEVELOPMENT
WILENCHIK WALK FOR LIF
LIBRARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
PROJECTS
SCHERTZ EMS
PROJECTS
NON-DEPARTMENTAL
FLEET SERVICE
HUMAN RESOURCES
FLEET SERVICE
NON-DEPARTMENTAL
LIBRARY
PROJECTS
PROJECTS
FIRE RESCUE
FIRE RESCUE
PROJECTS
PROJECTS
WILENCHIK WALK FOR LIF
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PARKS
FIRE RESCUE
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
INFORMATION TECHNOLOGY
FIRE RESCUE
FLEET SERVICE
PROJECTS
FLEET SERVICE
FIRE RESCUE
HUMAN RESOURCES
BUILDINGS 6&8 MAINTENA
POLICE
FLEET SERVICE
FLEET SERVICE
PROJECTS
PROJECTS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PROJECTS
W & S ADMINISTRATION
DRAINAGE
W & S ADMINISTRATION
TOTAL
AMOUNT
1.3
5.75
5.75
11.5
11.81
13.98
16.48
17.5
17.5
18.94
18.94
19.74
25.19
30
32.33
33.03
35
39.5
39.5
40.67
47
47.35
47.35
47.35
47.58
48
50
50.16
51.13
51.33
51.66
52.1
52.57
62.8
66
70
70
70.86
72
72
74
75.33
76.5
84.04
89
97.65
105
106
112.2
123.5
125
138.16
140.1
151.52
153.48
154.18
170.12
172.5
178
188.85
212
216.79
229.43
238.53
248.46
269.88
280.26
316
344.65
454.07
461.49
490
498
500
647.27
692.35
975
991.68
1000
1498
2200
2299.47
3044.1
4156.5
5382.25
5710.3
-1
-1.5
-2
-2
0.6
0.85
1.68
2.8
2.8
6.84
6.97
6.98
7.17
7.48
7.68
7.68
7.81
8.25
8.32
8.5
8.65
8.94
8.94
8.94
9.38
9.52
9.7
9.96
9.98
9.99
10
10.75
10.82
10.98
10.98
10.98
11.02
11.39
11.48
11.71
11.88
11.88
11.88
11.88
12
12
14.8
15
15
15
15
15
15
15
15
15
15.1
15.92
16.64
17.34
17.5
17.6
17.98
18.12
18.79
18.94
18.94
18.94
18.94
18.96
18.96
18.96
19.04
19.04
19.29
19.36
19.45
19.45
20
20.08
20.55
20.55
20.55
20.65
20.92
20.96
20.96
21.76
21.76
21.96
21.96
21.96
22.64
22.96
24.3
25.08
26.2
26.39
26.66
27.32
27.92
28.07
28.64
29.31
29.94
30
30
30
30.32
30.46
33.17
33.28
34.17
34.44
34.64
35.11
35.2
35.3
36.18
36.19
36.24
36.83
37.59
37.72
38.08
39.76
39.79
40
40.06
41.04
41.38
41.84
41.85
42.3
43.32
43.92
43.92
44.94
45
45.92
47.35
47.35
47.35
47.35
48
48
50
51.42
51.5
52.02
54.37
54.6
55.32
56.26
56.88
57.3
60
60.34
60.64
61.39
61.39
61.65
62.23
62.34
65.88
66.13
66.15
66.84
67
69.84
71
73.66
73.85
74.36
74.9
77.25
78.52
78.8
79.83
80
83.81
84
85.17
89.88
89.88
92.98
93.01
98.5
99.6
99.73
100
100.95
101.48
101.54
103.46
104.13
108.11
108.21
109.68
110.06
115.97
118.2
120
120.82
129.27
132.87
135.99
137.47
145.8
146.71
146.71
149.98
150
150.27
156.05
161.65
176.7
178.5
180
182.16
186.6
189.98
198.22
199.98
205.75
205.78
216.7
218.32
218.33
235.28
250.1
258.69
275.65
282
295.98
297.84
298.43
300
317.78
327.48
331.65
335.9
337.8
350
350
350
360
360
361.24
369
375
375.9
378
378
401.12
408
425
450
465.05
480
480
483.85
493.42
499.45
500
550.14
595
620
649.61
649.98
710.55
720
772.09
820
825
828.8
900.35
1097
1200
1389.18
1510.55
1916.56
2360
2997.08
3225.4
4256
7014
10578.26
12859.22
24146.73
-135
-420
2
7.98
8.33
8.59
8.93
10.08
10.53
10.53
10.79
12.92
13.05
16.48
18
18
18
18.77
19.74
22.39
22.68
23.5
24
24.1
25
30
30
30.9
31.45
32.5
33.6
36
39.83
40
42.02
47.35
47.35
49.32
50
50
50
50
50
50
50
50
50
50
50
50
50
50.42
51.33
51.68
51.68
52.38
53.45
53.45
56.98
60
60.77
74.5
78.8
80
80
80
80
80.86
88.63
89.58
91.6
92.25
97.27
100
100
100
100
102.45
106.45
117.5
117.5
121.23
122.17
122.38
136
136
136.6
144
147.5
148.05
148.4
153
158.78
160
160
160
160
160
175.93
179.3
180.5
185.31
187.5
187.75
200
200
200
200
200
200
200
200
213.5
219
229.57
240
256.01
256.01
262
265.5
280.5
284.28
312.09
326
343.09
345
352
352
352
380
380.93
388.46
398.82
400
420
422
426.78
429.51
435.18
480
537.2
575
583
589
600
646.34
663
700
774
845.87
1072
1084
1107.6
1117.88
1215
1243.2
1263
1340.8
1457.7
1500
1682
1776.25
2265.84
3081.41
3287.5
3450.11
3500
3500
3866
3960
4326
4828.4
5400
9715.2
9715.2
10000
-5.08
-6.99
-9.64
-28.2
-39.45
-39.99
-97.5
-185.49
-204.75
-262.76
-308.26
-353.13
2.83
3.22
4.53
4.99
5.29
6.11
7.24
7.44
7.65
7.82
7.87
8.38
8.97
9.15
9.49
9.54
9.72
9.72
10.36
10.49
11.36
11.8
12.59
12.61
13.84
13.88
13.98
14.9
15
15.16
15.57
15.98
16.19
17.04
17.71
18.34
18.37
18.68
19.42
19.74
19.74
19.77
21.2
22.06
23.73
23.74
24
24
24.57
24.57
24.78
24.94
24.94
24.94
24.94
24.94
24.99
25.09
27.19
27.54
28.22
28.95
28.95
28.95
28.95
29.8
29.98
31.05
32.98
33.02
33.95
35.11
35.2
35.81
36.62
36.91
37.83
37.99
39.99
41.86
42.15
42.52
43.65
44
44.88
44.98
45.47
45.47
45.47
45.52
45.56
46.4
46.48
46.48
47.49
48.14
49.58
49.63
49.63
49.63
49.63
49.63
50.17
50.98
51.16
51.3
51.33
51.33
52
52.52
52.97
55.92
57
57.84
57.84
58.19
59
59.59
64.5
65
65.63
70
71.59
72.63
72.93
77.63
79.96
85
87.11
87.6
88.18
92
97.74
98.66
100
100
100.61
101.02
101.48
101.88
103.98
111.97
114.2
114.63
116.29
117.3
118.56
121.25
124.12
124.35
136
138
140.25
144.76
145.43
153.89
155
158.15
158.96
170
177.85
178.7
182.25
185.5
186.04
194.53
196.49
200
200
201.05
204.11
204.81
207.1
217.5
227.16
227.92
236.91
239.95
241.04
241.04
255.59
260
262.76
270.82
286.96
289
319.25
319.25
319.25
327.21
328.75
344.87
360
362.35
366.11
366.68
382.9
384
400
404.1
470.86
500
643.35
704.09
707
735
747
750
750
753.5
855
869.78
880
935.17
975
1057.04
1262
1292.09
1322.91
1521.38
1583.31
1679.98
1695.04
1934
1957.5
2080
2461
2535
3388.29
3502.42
4098.8
4888.43
9393.41
21782.17
24552.18
26987.5
27348.58
55200
84076.01
0
15.3
15.3
15.3
15.3
16.57
16.57
18
24
26
29
31
33
35
35
35.2
38
38
38
38
39
39.03
46
50
50.13
53
54
55.22
56
60.63
65.25
67.3
70
75.2
84
85.65
86
89
95
100
100
103
105.25
110
110
111
113
119
120
121.98
131
132
148
150.15
159.6
160
160
166
178
204.11
228
240
242
243
247.45
270
280
294.81
296
300
357.72
362
380
400
429
487
488.02
542.04
559.3
574
583
600
654
669.68
676
678
719.36
750
750
769.7
800
822
1000
1000
1021.25
1044
1195
1267
1303.6
1565.08
1981
2235.25
2476.64
2490
2588
2684.76
3233
3300
3511.19
3853
4330.88
4641.18
8507.2
9835.44
9869.21
10297.15
32812
39600
95426.1
2811.36
16216.18
65880.07
-275
1.92
5.02
6.25
6.98
8
8
8.49
9
9.72
9.95
10
11.51
12
12
12.06
12.54
12.95
13.26
15.97
16.84
18.8
18.94
18.94
18.94
19.34
19.74
20
21.05
21.61
21.98
23.07
23.85
25
25.26
26.19
28.21
28.49
28.88
30
34.64
36.3
37.69
37.88
38.59
38.89
39.38
39.62
39.65
39.65
41.03
45
47.35
47.35
47.35
47.35
47.35
47.35
47.35
47.35
47.35
47.35
48.14
50
50
51.33
52.53
52.8
52.8
53.43
54
55.77
56.25
60
61.63
65.6
65.66
66.13
68.13
68.66
69.27
69.8
71
72.02
73.14
77.25
82.22
82.91
90
94.2
98.58
100
100.46
103.46
104.9
109.91
111.16
113.86
122.5
125
129.27
133.94
145.49
159.64
161.71
166.17
181.29
193
200
208.29
222.09
261.04
275
320
326.91
338.8
340
341.92
347.63
373.1
411.5
463.1
487.5
498
799
900
1130
1207.7
1325.4
1537.5
3204.33
4300
4381
4567.5
8122.24
8352.86
8713.27
14095
16206.49
18881.96
20605.1
27071.59
31473.67
34041.3
54898.46
106878.13
180864.85
-41.12
-102.52
3
3.07
3.07
5.49
5.98
5.99
6.48
6.64
7.98
9.33
9.44
9.72
10.03
10.07
10.47
10.77
11.17
11.94
12.49
12.52
12.52
12.99
13.26
14.33
14.5
14.94
14.97
15
15.99
16.1
16.86
16.99
17.4
17.57
17.65
18.29
18.95
19
19.9
20
20.3
20.48
20.76
21.54
21.96
22.73
23.04
24.33
24.9
25
25.57
25.71
25.79
25.79
25.99
26.02
26.05
27
28.42
29.99
30.18
30.34
31.78
32.28
32.73
33
33.1
33.96
35
35.5
36.04
36.84
37.92
38.68
39
39.69
39.72
40.5
42.31
42.84
43.25
44.21
44.29
44.98
45
45.27
45.47
48.48
48.69
49.99
50
50.27
51.5
53.63
54.1
55
55.72
60.54
65.14
65.38
66.04
66.96
68.87
69.78
71.5
71.9
74.14
75
75
75
76.54
77
80
82.94
83.53
85
87
88.15
88.43
91.95
99.79
100
101.18
110.1
121.78
122.06
128.58
128.58
129.96
132.64
136.56
144
145
145
155.95
168.23
169
171.6
172.49
181.9
190
190
193.2
193.2
195
199.96
200
200
200.1
201.52
204
207.06
207.06
216.49
219.97
230
246.17
250
275
275
289
290
298.16
300
300
304.89
308.2
308.24
327
335
347.6
372.35
386.4
465
473.7
553.7
553.7
571
589.56
880
1380.85
1406.58
1836
2200
2246.1
-25
-25
0.06
2
2.97
2.97
4.32
5
5
6.65
10.78
11.12
14.02
15
15
15
15
15
15
18.94
18.94
24.07
25
25
25
26.2
26.9
30
30.17
34.54
35
37.43
42
47.35
47.35
47.35
48.05
50
50.84
52.1
66
70
70.38
86.64
87.96
94
100
103.6
113.3
128.75
136.85
142.05
150
150.48
151.52
166.86
170.63
179.64
189
194.5
200
200
200
200
200
200
200
200
207
229.69
255.22
258.53
300
336.37
344.4
356.12
400
409.32
413.03
414.06
428.4
441.04
449.67
449.67
500
500
500
500
500
500
511
692.13
722.92
730.01
730.01
748.52
764.37
881.33
899.35
990.3
1000
1000
1000
1200
1221.72
1363.7
2250
2250
2570.29
3110.22
4500
23049.62
25140
96909.51
1712436.32
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
3M LIBRARY SYSTEMS
A TO Z RENTALS
A-1 FIXIT SHOP
ACCENT FOOD SERVICES
ACT PIPE & SUPPLY, INC.
ADVANCE BATTERY COMPANY
AIRGAS-SOUTHWEST
AKIN AMBULANCE
ALAMO AREA COUNCIL OF GOV
ALAMO CITY MEDICAL GROUP
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
ALAMO DOOR SYSTEMS
ALAMO FORENSIC SERVICES LLC
ALAMO IRON WORKS
ALAMO SPEED SHOP
ALAMO TEES
ALEXIS SOUZA
ALTEX ELECTRONICS, LTD
AMERICAN EXPRESS
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
ANDREA ALLINGER
APRIL TOMAN
ASCAP
AT&T
AT&T MOBILITY
AUS
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
AUSTIN DISTRIBUTING & MFG
BAKER & TAYLOR, INC.
BANK OF TEXAS
BANTZ HEATING
BARNARD & DONEGAN
BARRETT & SONS, INC.
BARTEK CONSTRUCTION COMPANY
BECK REIT & SONS LTD
BEXAR WASTE
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
BFB ELECTRIC COMPANY
BIG MOE AUTOMOTIVE REBUILDERS INC.
BLUE CROSS BLUE SHEILD
BOUND TREE MEDICAL LLC
BRAD POWELL
BRANDON J HILL
BRAUNTEX MATERIALS, INC.
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
BRIAN CHELLINO
BRITTANY LOSEY
BRYAN LE PHOTOGRAPHY
BRYAN TIMMONS
BUD AND BLOOM FLOWERS
BUD'S EMBROIDERY OUTLET
C.E.S.O.
CALDWELL COUNTRY CHEVROLET/BABY JACK I
CASCO INDUSTRIES INC.
CB Operators, LLC
CBI GROUP
CDW GOVERNMENT INC
CELINA BLAIR
CENTER POINT ENERGY
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
CERTIFIED WELDING TECH. BUREAU INC.
CHRIS GONZALES
CHRISTOPHER C FOERSTER
CHRISTOPHER MEEK
CIBOLO CREEK MUNICIPAL AUTHORITY
CITIBANK
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
CITY OF LIVE OAK
CITY OF LULING EMS
CITY OF SCHERTZ
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
CITY OF SEGUIN
05-24-2016 12:04 AM
VENDOR NAME
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CITY PUBLIC SERVICE
CLAMPITT PAPER COMPANY
CLARKE MOSQUITO CONTROL PRODUCTS, INC
CLEAR VISIONS, INC.
COMAL APPRAISAL DIST
CONTINENTAL BATTERIES COM
CONTRERAS FLOWERS & GIFTS
CRYSTAL APPLIANCE
DAILEY WELLS COMMUNICATIONS
DANIEL J BUSKEN
DARIUS MOORE
DARRELL DULLNIG
DAVID GWIN
05-24-2016 12:04 AM
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DEBBIE HERNANDEZ
DELA GARZA FENCE & SUPPLY
DIANA C WEBB
DIRK HIRSCH
DODSON TRAINING RESOURCES
DPC INDUSTRIES
DUDLEY WAIT
ECONOMISTS.COM,LLC
EMERGENCY TRAINING ASSOCIATES
ERIN MATLOCK
EWING IRRIGATION SUPPIES
FASTENAL INDUSTRIAL
FBINAA TEXAS
FERGUSON ENTERPRISES INC.
05-24-2016 12:04 AM
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FIRE SUPPLY INC.
FIRST CHECK
FORD ENGINEERING, INC.
FOREMOST PROMOTIONS
FRANK SUPPLY COMPANY
FUQUAY, INC.
GAIL DOUGLAS
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GAME TIME
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05-24-2016 12:04 AM
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GE CAPITAL P.O.
GEORGE ANTUNA
GERARD ELECTRIC COMPANY
GILLMAN HONDA
GJM LLC
GOVERNMENT JOBS.COM INC.
GRAINGER INC.
GRAPHIC BANNERS & SIGN, LLC
GT DISTRIBUTORS INC.
GUAD-BLANCO RIVER AUTHORITY
GUADALUPE COUNTY FIREFIGHTHERS ASSOC.
05-24-2016 12:04 AM
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GUADALUPE VALLEY ELECTRIC
05-24-2016 12:04 AM
VENDOR NAME
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GULF COAST PAPER COMPANY
H&E EQUIPMENT SERVICES L.L.C.
H. P. PRINTING
HENRY SCHEIN INC.
05-24-2016 12:04 AM
VENDOR NAME
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HILL'S PET NUTRITION SALES, INC
HILLYARD
HSBC BUSINESS SOLUTIONS
HUMANA
HYDRAULIC
HYDROPRO SOLUTIONS
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INTERSTATE BILLING SERVICE
JACKSON A&E ASSOCIATES INC.
JAMES WALTERS
JANET TUMLINSON
JASON BURCH
JASON MABBITT
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
JASON SMITH
JASON TYMRAK
JEAN-PIERRE MARC-CHARLES
JESSICA ROBINSON
JOHN A HRNCIR
JOHN PERRY
JOHN PURNELL dba
JONES & BARTLETT LEARNING LLC
JORDAN FORD, INC.
JUTTA JACOBS
KARI BRIDGES
KENT POWERSPORTS, L.P.
KIM ROBERT ZIARKOWSKI
KIRK J. TIMKE
05-24-2016 12:04 AM
VENDOR NAME
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L 3 COMMUNICATIONS
LEHIGH HANSON
LONESTAR PRODUCTS & EQUIPMENT
LOWE'S
05-24-2016 12:04 AM
VENDOR NAME
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MACK FLORES
MALDONADO NURSERY & LANDS
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MCS FIRE & SECURITY
MEDTRONIC PHYSIO-CONTROL
METAL MART
MICHAEL DAVIS
MIDTEX OIL, INC.
MIDWEST MEDICAL SUPPLY COMPANY LLC
MOTOROLA SOLUTIONS INC.
MPS
MTS SAFETY PRODUCTS, INC.
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
MUSTANG EQUIPMENT COMPANY
MYLES CLAUSER
NAPA AUTO PARTS
NEOFUNDS BY NEOPOST
NEW BRAUNFELS UTILITIES
NORTHEAST PARTNERSHIP
O'NEILL CONRAD OPPEIT ARCHITECTS, INC.
O'REILLY AUTO PARTS
05-24-2016 12:04 AM
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_______________________________________
OCCUPATIONAL HEALTH CENTERS
05-24-2016 12:04 AM
VENDOR NAME
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OFFICE DEPOT, INC.
OFFICE MAX INCORPORATED
OLD DOMINION BRUSH
PATRICK LEWIS
PATRICO WILSON
PATTY HORAN
PHOENIX RESCUE EQUIPMENT
POLLUTION CONTROL SERVICES
PROGRESSIVE ENVIRONMENTAL SERVICES, IN
PRONTO PRINTING
R L JONES LP
RABA-KISTNER CONSULTANTS
RAILROAD MANAGEMENT CO. LLC
RAM PRODUCTS, LTD
05-24-2016 12:04 AM
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RANDOM HOUSE INC.
RAUL S. LLAMAS
RDO EQUIPMENT CO.
RICOH USA INC.
ROBERT TIENOR
ROBERT A GARRISON
ROBERT BLANCH
ROBERTS CONCRETE
SAFESITE INC.
SAIDIF MEJIA
SAM'S CLUB DIRECT
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
SAN ANTONIO AMBULANCE
SAN ANTONIO EXPRESS-NEWS
SANDY BRYANT- PETTYCASH
SANTEX TRUCK CENTERS
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
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SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
SCUISD EDUCATION FOUNDATION
SIMPLEX GRINNELL LP
SIPPEL'S TRUE VALUE
SOUTHERN TIRE MART LLC
SOUTHWEST PARADES
STALKER RADAR
STEPHEN P TAKAS JR
TAMMY LAWRENCE
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
TCMA REGION 8 -C/O BILL HILL
TERMINIX INTERNATIONAL L.P
TERRENO SERVICES, INC.
TERRY FUENTES
TERRY LYNN LEE JR.
TEXAS COMMISSION ON
TEMP AARON SCOTT ERICKSON
AETC CSS Booster Club
AETC CSS Booster Club
ANDRIS VISTINS
Allison Miller
Amy Sebald
Angela Alvarado
Angela Alvarado
Annette Cantu
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BILLY HARMON
BOBBY LANIER
Brian Morgan
CHARLES MUNOZ
CHRISTOPHER MARTIN
Claudia R. Holbrook
DONALD WHITE
Dee White
Enclave at Willow Pt.
Guad Chpt NPSOT
KATHLEEN SHEARER
LORI BARRITT
Life Line Screening
Milagro Catalan
PATRICIA MORSE
SHARON GEORGE
Scott Bryson
Stacie Parker
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TEXAS DEPARTMENT OF AGRICULTURE
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05-24-2016 12:04 AM
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_______________________________________
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TEXAS LOCK AND DOOR CLOSER INC.
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THE FIRE CENTER CORP.
TMCCP
TONY MC FALLS
TRI ZETTO
TRICARE FINANCE REFUNDS
TRIPLE S STEEL SUPPLY
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U.S. POSTAL SERVICE
UNITED PARCEL SERVICES
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05-24-2016 12:04 AM
VENDOR NAME
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VALLANCE
VALMARK CHEVROLET (KRUEGER SERVICES IN
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VILLAGE LOCKSMITH
WAPCO DISTRIBUTION
WAYSIDE PRODUCTIONS, INC.
05-24-2016 12:04 AM
VENDOR NAME
_______________________________________
WILLIAM GARDNER
WILLIAM SUTTON
XYLEM WATER SOLUTIONS
ZEE MEDICAL SERVICE INC.
ZOLL DATA
TEMP
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TOTAL PAGES: 34
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---------------------------------------
SELECTION OPTIONS
VENDOR SET: 01-City of Schertz
VENDOR: All
CLASSIFICATION: All
BANK CODE: Include: NAP
ITEM DATE: 0/00/0000 THRU 99/99
ITEM AMOUNT: 99,999,999.00CR THRU
GL POST DATE: 0/00/0000 THRU 99/99
CHECK DATE: 2/01/2013 THRU 2/28
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PAYROLL SELECTION
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PRINT OPTIONS
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SEQUENCE: By Vendor Name
DESCRIPTION: Distribution
GL ACCTS: NO
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SIGNATURE LINES: 0
---------------------------------------
PACKET OPTIONS
INCLUDE REFUNDS: YES
INCLUDE OPEN ITEM:YES
---------------------------------------
DATE
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DATE
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DATE
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DATE
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DATE
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2/15/2013
2/15/2013
2/15/2013
2/15/2013
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2/15/2013
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2/15/2013
DATE
_________
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
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2/15/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
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2/6/2013
2/1/2013
2/13/2013
2/1/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
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2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/8/2013
DATE
_________
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/25/2013
2/8/2013
2/6/2013
2/6/2013
2/6/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/6/2013
2/6/2013
2/27/2013
2/13/2013
2/27/2013
2/8/2013
2/27/2013
DATE
_________
2/15/2013
2/27/2013
2/8/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/8/2013
2/27/2013
2/8/2013
2/8/2013
2/6/2013
2/13/2013
2/13/2013
2/6/2013
2/6/2013
2/13/2013
2/27/2013
2/8/2013
2/6/2013
DATE
_________
2/6/2013
2/6/2013
2/27/2013
2/6/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/8/2013
2/13/2013
2/13/2013
2/13/2013
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2/13/2013
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2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/15/2013
DATE
_________
2/15/2013
2/13/2013
2/13/2013
2/8/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/13/2013
2/8/2013
2/8/2013
2/8/2013
2/1/2013
2/8/2013
2/13/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/1/2013
2/8/2013
DATE
_________
2/1/2013
2/8/2013
2/13/2013
2/13/2013
2/13/2013
2/15/2013
2/13/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/15/2013
2/13/2013
2/8/2013
2/13/2013
2/15/2013
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2/15/2013
2/15/2013
2/13/2013
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2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
DATE
_________
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
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2/13/2013
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2/13/2013
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2/13/2013
2/13/2013
2/8/2013
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2/8/2013
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2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
DATE
_________
2/8/2013
2/8/2013
2/8/2013
2/25/2013
2/25/2013
2/8/2013
2/1/2013
2/13/2013
2/8/2013
2/8/2013
2/25/2013
2/25/2013
2/15/2013
2/15/2013
2/8/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/27/2013
2/27/2013
2/13/2013
2/1/2013
2/13/2013
2/13/2013
2/8/2013
2/13/2013
2/1/2013
DATE
_________
2/13/2013
2/13/2013
2/27/2013
2/15/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/13/2013
2/15/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/27/2013
2/13/2013
2/1/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/13/2013
2/13/2013
2/13/2013
2/26/2013
2/26/2013
2/26/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
DATE
_________
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
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2/6/2013
2/6/2013
2/6/2013
DATE
_________
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
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2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/8/2013
2/13/2013
2/6/2013
2/8/2013
2/8/2013
2/1/2013
2/13/2013
2/1/2013
2/13/2013
DATE
_________
2/13/2013
2/13/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/13/2013
2/15/2013
2/25/2013
2/25/2013
2/15/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/1/2013
2/27/2013
2/6/2013
2/6/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/6/2013
2/15/2013
2/27/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
DATE
_________
2/13/2013
2/8/2013
2/13/2013
2/13/2013
2/8/2013
2/8/2013
2/13/2013
2/1/2013
2/27/2013
2/27/2013
2/8/2013
2/27/2013
2/27/2013
2/27/2013
2/27/2013
2/8/2013
2/8/2013
2/8/2013
2/6/2013
2/27/2013
2/8/2013
2/8/2013
2/27/2013
2/25/2013
2/6/2013
2/27/2013
2/27/2013
2/8/2013
2/8/2013
2/27/2013
2/27/2013
2/8/2013
2/8/2013
2/27/2013
2/27/2013
2/27/2013
2/8/2013
2/13/2013
DATE
_________
2/13/2013
2/13/2013
2/8/2013
2/8/2013
2/8/2013
2/13/2013
2/8/2013
2/8/2013
2/8/2013
2/1/2013
2/1/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/1/2013
2/13/2013
2/13/2013
2/13/2013
DATE
_________
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
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2/13/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/8/2013
2/8/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
2/1/2013
2/8/2013
2/8/2013
2/13/2013
2/13/2013
2/13/2013
2/13/2013
DATE
_________
2/8/2013
2/8/2013
2/13/2013
2/13/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
=========
GENERAL
SPECIAL
WATER &
EMS
DRAINAGE
HOTEL TA
BOND PRO
R S & D
CAPITAL
CAPITAL
HISTORIC
SED CORP
---------
---------
---------
/9999
99,999,9
/9999
/2013
---------
/9999
---------
---------
---------
CHECK REGISTER REPORT
DESCRIPTION
___________________________
RFID tags
51840-1 CONCRETE
52771-1 CONCRETE
1133 TUNE UP PARTS
12/14/12/FM/10469
12/14/12/FM/10470
12/14/12/FM/10471
12/14/12/FM/10473
12/14/12/FM/10476
12/14/12/FM/10474
01/11/13/FM/10836
01/11/13/FM/10838
01/11/13/FM/10839
01/11/13/FM/10841
01/11/13/FM/10842
01/11/13/FM/10843
01/11/13/FM/10844
01/11/13/FM/10848
01/11/13/FM/10849
01/11/13/FM/10854
01/25/13/FM/11073
01/11/13/FM/10846
01/11/13/FM/10852
734108 CREDIT
740066 PIPE COUPL
745384 BUSHING
745385 40' 3" PIPE
745385 COUPLINGS
OA2731 CREDIT
0114790-IN PARTS
0117884-IN BATTERIES
0115606-IN BATTERIES
9012092106 ACE/OXY
9012092106 ACE/OXY
1 call for Seguin
SHORT PAID CK#634894 11/7/
BURDICL/RDS
NAVARRO/DOT/PHY
CHECK REGISTER REPORT
DESCRIPTION
___________________________
NAVARRO/RDS
NAVARRO/POET EXM
SCHNEUKER/RDS
WEBB/BAT
WEBB/RDS
DAMMANN/RDS
DAMMANN/BAT
MOORE/BAT
MOORE/RDS
09/20/11/FM/159471
167393 PD GATE REP
Intox Service
13296543-00 BROOMS
13297616-00 PAINT
SHIP & HANDLING
Build Traffic Unit 1
P-37 Repair
Strip P-40
P-41 Lt Bar Swap
P-56 Repair
Gun Rack Install
Install Gunracks
P-1 Radio Removal
Ambus Vest
Design services
A-Z Guide-Design
Graphic Design-Feb
Graphic Design-Feb
Design services
Inventory
USB drives
Travel/Training-DHarris
TCMA Board Mtg-DHarris
Survey Monkey Renewal
BALANCE ON STATEMENT
Light bulbs for 261
Fuel
90 day suspense fee
CHECK REGISTER REPORT
DESCRIPTION
___________________________
writer services- Kudoz
Writer Services- Andrea
Writer Services- Andrea
Progam Materials
Program Materials
Program Materials
Program Materials
Program Materials
Music on Hold
JAN BILLING
MONTHLY LANDLINE CHARGES
MONTHLY LANDLINE CHARGES
MONTHLY LANDLINE CHARGES
MONTHLY CELLPHONE CHARGES
MONTHLY AIR CARD CHARGES
01/03/13/FM/4083706
01/03/13/FM/4083707
01/10/13/FM/4096206
01/10/13/FM/49081008
01/17/13/FM/49081009
01/17/13/FM/49081008
01/24/13/FM/4122011
01/24/13/FM/4122012
01/31/13/FM/4134614
01/31/13/FM/4134615
UNIFORMS
511-4122006 STREETS
551-4109569 STREETS
551-4134609 STREETS
551-4147325 STREETS
551-4147336 CREDIT
551-4159985 STREETS
ARAMARK/Unfms 1/3
ARAMARK/Unfms 1/10
ARAMARK/Unfms 1/17
ARAMARK/Unfms 1/24
ARAMARK/Unfms 1/10
ARAMARK/Splys 1/3
ARAMARK/Unfms 1/3
ARAMARK/Splys 1/17
ARAMARK/Unfms 1/17
ARAMARK/Splys 1/24
ARAMARK/Unfms 1/24
ARAMARK/Splys 1/31
CHECK REGISTER REPORT
DESCRIPTION
___________________________
ARAMARK/Unfms 1/31
ARAMARK/Splys 1/10
551-4109568 FLEET
551-4122005 FLEET
551-4134608 FLEET
551-4147324 FLEET
551-4159980 BUILD MA
UNIFORM SERVICES
UNIFORM SERVICES
UNIFORM SERVICES
UNIFORM SERVICES
UNIFORM SERVICES
551-4109571 WATER
551-4122008 UNIFORMS
551-4134611 WATER
551-4147327 WATER
551-4159987 WATER
551-4109570 DRAINAGE
551-4122007 DRAINAGE
551-4134610 DRAINAGE
551-4147326 DRAIN
551-4159986 DRAINAGE
1361235 HYDO LN/FITT
children's books
children's books
children's books
children's books
SemmiAnnualAgentFee
Interest Due
0652 HP CONDENSER
BOND RENEWAL-B. JAMES
NEW NOTARY/VILLARREAL
NOTARY RENEWAL/IZUNO
SAM'S BOND RENEWAL
21443 A/C BOARD
INV #1 WL RELOCATE
INV #3 FINAL RETAINA
GF 12/24/12-01/24/13
CHECK REGISTER REPORT
DESCRIPTION
___________________________
GF 12/29/12-01/29/13
GF 01/17/13-02/17/13
GF 01/06/13-02/06/13
GF 12/29/12-01/29/13
GF 01/10/13-02/10/13
GF 01/10/13-02/10/13
GF 01/20/13-02/20/13
1597 ELECTRICAL REP
18858 PUMP PRIMER
18885 STARTER
REFUND
REFUND
quickclot combat
bandage emergency
ASWA/Car wash tokens
I/P 1/22
59067 TYPE D MIX
59067 TYPE D MIX
59067 TYPE D MIX
59067 TYPE D MIX
59188 ASPHALT
59188 ASPHALT
59238/3005635ASPHALT
59420 ASPHALT
59420 ASPHALT
59420 ASPHALT
59549 ASPHAULT
59188 ASPHALT
59188 ASPHALT
58725/3004356 ASPHAL
59356 ASPHALT
59188/3005151 ASPHAL
59238/3005540 ASPHAL
59238/3005542 ASPHAL
59238/3005641 ASPHAL
59356 ASPHALT
59356 HALLIE HEIGHTS
LAURA HEIGHTS STREETS
ASPHALT
ASPHALT
ASPHALT
59549/3006268 ASPHLT
CHECK REGISTER REPORT
DESCRIPTION
___________________________
59549/3006279 ASPHLT
PER DIEM-FORTWORTH TX
writer services-Brittany
Magazine Photos
Magazine Photos
PER DIEM- FORTWORTH, TEXAS
DON TAYLOR
LINDA BABINEAU
Student Uniform Shirts
CESO- HAZMAT SUBSCRI
2013 CHEVY 1500 CREW CAB
INV # 121360
INV # 121709
COAT-GLOBE H33277
LETTERING
PANT- GLOBE H3277
FREIGHT
INV # 122343
Car Wash Pass - Feb
WHITE BOARD
9 Dispatch Monitors
19" Monitors
PRINTERS
Mileage
parking
10 COMMERCIAL (PURCHASING)
MONTHLY GAS
MONTHLY GAS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
MONTHLY GAS
MONTHLY GAS
2845793-5
2845787-7
2845790-1
MONTHLY GAS
7135336-1
2845784-4
7903283-5
9297236-3
10 COMMERCIAL (PW)
CITY OF SCHERTZ WELD
BRYAN TIMMONS WELDING
LUNCH WED
LUNCH THURS
LUNCH FRI
WW CLASS 2-8-13
WW CLASS 2-6-13
WW CLASS 2-7-13
I/P 1/12, 1/26
5 DAYS =15 MEALS
PER DIEM FOR MEEK/CORPUS
MILEAGE REIM/MEEK/SFRC
CCMA IMPACT FEES-JAN2013
89 - JAN 2013
SF 12/24/12-01/24/13
SF 12/29/12-01/29/13
SF 01/06/13-02/06/13
SF 12/24/12-01/24/13
SF 01/10/13-02/10/13
SF 01/10/13-02/10/13
PRE-DESIGN
PRE-DESIGN INV#33841
ZIP WASH & WAX
Blue Coral Wash/Wax
Car Wash & Wax
EMMAS FLOWERS
MELANIES CAFE
CIELITO STATION
TML
TML
TEXAS LYCEUM
DRY ERASE MARKERS
FLOWERS FOR K. TAPLEY
CHECK REGISTER REPORT
DESCRIPTION
___________________________
LUTRICK'S FLORIST
MPO REP MEETING
THE LION AND ROSE
CATERING SERVICE
Plant-PGaudreau-Mother
FOOD FOR BUDGET MTG
FOOD FOR BUDGET WORKSHOP
FOOD - BUDGET WORKSHOP
JK -TCMA MEMBRSHP RENEWAL
JK -TCMA CLASS
TML LEGISLATIVE BRIEFING
Court
12/07/12/FM/10097
01/07/13/FM /75508
01/09/13/FM/20313
01/11/13/FM
01/23/13/FM/000302
01/29/13/FM/16191
PARKING
BRENDA DENNIS
CYNTHIA RALEIGH
CDW-G
CDW-G - SHIPPING
SUPPLIES
Smugmug renewal
TRACI PAPROCKI
Magazine Meeting-Lunch
C/C REIMBURSEMENT
INV #101452
MOLLEDA CERTIFICATE
SHREDDER
ADDITIONAL SHREDDER CHARG
AMAZON
AMAZON
POSTAL UNLIMITED
LOWE'S
ALAMO AREA FIRE
PUBLIC AGENCT TNG
TEXAS FIRE CHIEFS
FIRE HOSE DIRECT
HOME DEPOT
TEEX - ARSON CONF.
POSTAL UNLIMITED
CHECK REGISTER REPORT
DESCRIPTION
___________________________
WALMART
WALMART
COMFORTSUITES 1 OF 2
COMFORTSUITES 2 OF 2
AMAZON - PLAN RACK
WITMER/FIRE STORE
WEBINAR TRAINING FOR STAF
02948 PAINTERS/HEAT
02341 PARTS
141865 SAFETY
STREET PESTICIDE
PESTICIDE RENEWAL
RL14252497 SIDE STEP
WHELEN VERTEX
TDA/Pesticide lic
NTERSTATE/Battery
LOWES/Stain Hooks
N TOOL/Seat Rachets
FASTENAL/Angle Findr
NORTHERN TOOL
FASTENAL
LOWES/HmrGlvPipeStk
Lodging - SW Showcase
SW Showcase meals
Supplies for SWAG
SW Showcase Meals
Valet Parking - SW Showca
Postage
registration fee
Valentine supplies
Training
CITI/TAAC/Training
KETCHUM/Licenses
CITI/LAMBERT VET/Shots
OFFICE MAX/Cartridges
iPad Data-Council/Secreta
iPad Data-Council/Secreta
iPad Data-Council/Secreta
Domain Name Renewal
Domain Name Renewal
IT training
Domain Name Renewal
Domain Name Renewal
Survey Monkey Renew
Staff Meeting
CAD Software Meeting
Training Course
Verizon Broadband
Software License
Office Supplies
ENCANTO - LUNCH
CHEDDARS - LUNCH
JALISCO - TACOS
CHILI'S - LUNCH
HEB - SNACKS
JALISCO - TACOS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
CBQ - LUNCH
HAMPTON INN - HOTEL
HEB - SNACKS
AMAZON PHR BOOK ORDR
SMITH/TCMA/1YR
SMITH/TX&TOWN/MAGA
M. Hansen
GTOT Membership
MEMBERSHIP RENEWAL
TXPPA Renewals
Space Heaters
Wall Clock
02708 PARTS
064551 BRASS PIN SHO
245718-S ALTERNATOR
063887 SEAT REPAIRS
00330066 TOOLS
Dinner for Miss Cibolo
SUPPLIES
SUPPLIES
SUPPLIES
PERMIT
SUPPLIES
SUPPLIES
011901 PHONE
70065841 RENEWAL
141865 SAFETY
WATER PESTICIDE
WHELEN LED BEACON
WHELEN VERTREX
RODENT TREATMENT
MEDICARE APPEALS
NEMSMA Renewal
Hotel for SWAT School
safety glasses- Grav
safety glasses guard
Hotel for Burch SWAT
HIPAA Webinar
ABC3 Conference- Dudley
Flight change
Food for Process
Breakfast
Scanners
Postage for TB Repair
MIC holders for msc truck
name tapes
Flash Drives
battery
EMT Class Supplies
Shipment of Forms
REPLACEMENT LIGHTS
141865 SAFETY
DRAINAGE PESTICIDE
PATHMARK/SignblanksPaint
PATHMARK/SignblanksPaint
CM Bi-Wkly Briefing
CHECK REGISTER REPORT
DESCRIPTION
___________________________
Crossvine Status Update
PowerShredder
EDC Board Mtg.Food Suppli
TX1 Bus.Mission Feb2013
POLICE RADIO RENTAL
FIRE RADIO RENTAL
MARSHAL RADIO RENTAL
ACO RADIO RENTAL
PUBLIC WORKS RADIO
EMS RADIO RENTAL
Monthly Payment
CYCLE 3 BILLS
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 3
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6 BILLS
UTILTIY BILLS
UTILTIY BILLS
CYCLE BILLING
CYCLE BILLING
CYCLE BILLING
CYCLE 3 BILLS
CYCLE 3
CYCLE BILLING
CYCLE 6
CYCLE 6 BILLS
CYCLE 3 BILLS
CYCLE 3 BILLS
CYCLE 3
CYCLE 3
CYCLE BILLING
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
CYCLE 6
CYCLE 6
CYCLE 6 BILLS
CYCLE 6 BILLS
Monthly Payment
To Akin
CHECK REGISTER REPORT
DESCRIPTION
___________________________
5202 SCHERTZ PKWYSGN
19085 IH 35N
5202 SCHERTZ PKWYSGN
7303 FM 3009
4976 FM 3009
8705 GREAVES
8217 E FM 1518N
11340 WARE SEGUIN RD
Pallet of Copy Paper
5054308 TANK ASSY.
UYILITY BILLING
UYILITY BILLING
2013-2ND QUARTER CONT
02/04/13/FM/380426
CEDRIC EDWARDS
PARTS FOR FD DISHWASHER
Radio Battery
BELT CLIPS
RADIO REPAIRS/MAINTENANCE
RADIO REPAIRS/MAINTENANCE
SPEAKER REPAIRS
replacement ant., knobs
REPLACMENT MICS
BUSKEN/MILEGE REIM.
TCEQ WW 2-8-13
TCEQ WW 2-6-13
TCEQ WATER 1-30-13
TCEQ WATER 2-1-13
ProsecutionalServices
PER DIEM TEXAS ONE BUS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
CE I/P 01/24
HANSEN/DISC/PROFILE
Online Disc Assessment
WAL-MART/Batteries
162257 FENCING
162258 FENCING
164034 FENCE
writer/photo services
HIRSCH.D/TUITION REI
INVOICE # 2012-135
DE76000069-13 CHLOR
DE76001459-12 CHLOR
Gas
020413W2168 REVIEW
EMS Field Guides
Shipping
Replenish Petty Cash
Replenish Petty Cash
EWING/Rcv-crBlnket
EWING/PlstcSaw
FASTENAL/Bolts for plysca
FBI DUES FOR CORREU
CITY HALL
02/04/13/FM/1580714
FERGUSON/Bubblers
FERGUSON/CapsValves
CHECK REGISTER REPORT
DESCRIPTION
___________________________
SERV CHARGE
W58105 SWITCH
SPECIALTY SCREWS
NAVARRO,K/SSN
NAVARRO,K/CRI BEX
NAVARRO,K/FED CRI
NAVARRO,K/NAT CRI
NAVARRO,K/BEXDL
NAVARRO,K/COM DL
CONTRACT AMENDMENT DUTIES
SANITARY SEWER CCN
FM 3009 WATER LINE
FM 2252/FM 3009 WL RELOCA
IH 35-SCHERTZ-MOBIL VILLA
TUMBLER
PADFOLIO
BALLPOINT STYLUS
BRIEF CASE
Tahoe Bumper
15251 MANHOLE REHAB
15335 MANHOLE I
Magazine files
Storytime
Refreshments
Meeting expense
large print books
large print books
large print books
large print books
large print books
GAME TIME/Plyscape items
GAME TIME/Plyscape items
GATEWAY PLANNING-FEB 2013
CHECK REGISTER REPORT
DESCRIPTION
___________________________
627-39254 PARTS
627-39498 ALIGNMENT
627-40185 ALIGNMENT
GE CAPITAL/Jan lease
Milage Reimbursement
003871 TREE REMOVAL
003954 METER LOOP
C46287 REPAIR
W44117 REPAIR
A-Z Guide Postage/mailing
Dine& Doze Spring 2013
Software License
9047942264 WALL PACK
9052171809 FUSES
9053562816 FUSES
9041859118 FITTINGS
9053272648 BATTERY
9039940524 LAMPS
9041859126 LAMPS
9042265174 LAMPS
9047998993 BATTERY
9052171791 LAMPS
9068461194 LAMPS
9068461202 LAMPS
BANNERS
FINAL PAYMENT
Ammunition for SWAT
Ammunition for SWAT
Ammunition for SWAT
Ammunition for SWAT
SWAT Ammo
AR63456 OPERATING
GCFA BANQUET TICKETS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
SANE MEDICAL EXAM
PARKING LOT BEHIND COMM.
MUNICIAPAL OFFICE
1300C SCHERTZ PKWY
COUNCIL CHAMBERS
ANNEX CITY HALL
CHAMBER
POLICE DEPT BLDG
EMS BLDG
FIRE DEPT BLDG
FIRE DEPT SIGNAL
FM 15-18-SIREN
STREET ADM BLDG
S/LS AT 114 FM 78
SAVANNAH/SCHERTZ PKWY
WOODLAND OAKS /SCHZ PKWY
ELBEL RD SCHERTZ PKWY
XERISCAPE SCAPE PARK
LARGE PAVILLION
LOWER PARK
KITCHEN LARGE PAVILLION
PARK LIGHT
CONCESSION STAND
BASEBALL PARK
GEN CES LGTNG
ADULT SOFTBALL FIELD
MEYER FIELD
LIONS FIELD
PARK MAINT SHOP
ASHLEY PARK(METER)
PICKRELL PAVILLION
MASKE RD
SOCCER FIELD
MASKE RD
SOCCER FIELD
3 NEW 40FT
3501 MORNING
BALL FIELDS
SEC LIGHT
SM PAVILLION
SWIMMING POOL
POOL REC CHERRY TREE
NORTHCLIFF
CIVIC CENTER
SPRINKLERS
LIBRARY
ANIMAL SHELTER
SMOKE PIT LIFT STATION
SCHERTZ PKWY LIFT STATION
STORAGE FM 1518
LIVE OAK PUMP
PICKRELL PARK
DEERHAVEN WATER STG
10 COMMERCIAL
CHECK REGISTER REPORT
DESCRIPTION
___________________________
W SEC LIGHTS
LIVE OAK PUMP STATION
FREEWAY MANOR WATER STORAG
LIVE OAK WATER SUPPLY
DIETZ CREEK SEWER LIFT STA
LIVEOAKRD/SCHZ PKWY
LIVE OAK RD
10 COMMERCIAL
SEC LIGHT
LIFT STATION MAX FLI
NC WATER PLANT
WATER BOOSTER
104 E HUEBINGER
01/21/13/FM/516060
01/21/13/FM/516067
12/17/12/FM4B/501639
91016510 CABLE
NOTARY STAMP - SG
46492 B/O RECORDS
lidocaine syringe
strap backboard
gauze sponge 4x4
alcohol prep sterile
the bag II pedi
collar stifneck sele
calcium chloride
dopamine 250ml
bag convenience
epi pen adult
eye wash solution
hydrogen peroxide
duct tape 2" white
nitroglycerin
non rebreather pedi
sodium chloride 50ml
vaseline gauze
oral airway 100mm
conform stretch band
tourniquet latex fre
veniguard IV
medical supplies
MEDICAL SUPPLIES
CHECK REGISTER REPORT
DESCRIPTION
___________________________
HILLS/Pet food 1/25
HILLS/Pet food 1/4
HILLS/Pet food 1/11
HILLS/Pet food 1/18
01/15/13/FM/00540078
Trail Riders Luncheon
REFUND
89227
GASKETS
89414 HDRAULIC SET
257 5/8" METERS
257 1" METERS
257 2" METERS
Membership-DHarris
91682249 PARTS
BASE CONTRACT - 50%
BASE CONTRACT - 25%
BASE CONTRACT - 25%
REIMBURSABLES - 50%
REIMBURSABLES - 25%
REIMBURSABLES - 25%
Walk Change Fund
WLMRT/PadPurifierCma
NARDIS/Boots
Employee Per Diem
5DAYS =15MEALS
MABBITT/TUIT/REIMB
I/P 1/10
Coordinator Renewal
CHECK REGISTER REPORT
DESCRIPTION
___________________________
MABBITT,J/TUITION RE
TYMRAK EMS RENEWAL
CPR Instructor Pay 11/3
WALGREENS- BATTERIES
USPS -MAILED ANNEX I
USPS-MAILED ANNEX B
USPS-MAILED ANNEX M
POSTAL UNLIMITED
USPS- SCBA/STAMPS
SHORT PAY POSTAGE
PARKING- MEEK
SHIPLEY'S (CESO MTG)
HEB - COOK SA LIVING
Jury Trial
JudicialServicesRendered
I/P 01/26
Race services
PEPP Books
PEPP Books
441496 SWITCH
445787 PEDAL
446048 SENSOR
CONTAINERS
SALES TAX
Writer Services-Kari
39861 TIRES/SWITCH
I/P 01/26
MILEAGE REIMBURSEMENT
CHECK REGISTER REPORT
DESCRIPTION
___________________________
TIMKE PER DIEM/ CORPUS
MILEAGE REIMBURSEMENT
75535 AIR PUMP
L3 Camera Interface Cable
1474923 BASE 536
1474923 BASE 576
1474923 BASE 605
1474923 BASE 658
1474923 BASE 688
Rifle / Gun Racks
Fluorescent Paint
Brush Handles
Mini-Blind
12/12/12/FM/12054
11384238 ELECT SUP
01091 TOOLS
02369 LAG BOLTS
03832 SCREWS
LOWES/Coup Pipe
LOWES/Nylon rplcmnt
LOWES/BitWdgeScrews
LOWES/Concrete mix
LOWES/BltsNutsWshrs
LOWES/SftyglsConc mx
LOWES/Chip br SPpnph
LOWES/ChisePchDrill
LOWES/ArmBrdTGL
LOWES/Concrt mix
LOWES/Coupling
02778 BUILDING MATER
88040184 SHOP SETUP`
2284085 PAINT
02690 ANCHOR BOLTS
4' LIGHT FIXTURE
79128064 SHOP SET
11254 TOILET SEATS
1287525LIGHTING BASE
01596 SEWER PARTS
02344 PIPE AND FIT
02345 SEWER-SENIOR
WHEEL BAR
CHECK REGISTER REPORT
DESCRIPTION
___________________________
Writer Services-March
CDL REIMBURSEMENT
MALDONADO/Landscape Jan
SUPPORT
BURDICK/ CLASS
BURDICK/REGISTRAR.
BURDICK/ADMINFEE
BURDICK/PARKING
BURDICK/TEST
BURDICK/BOOKS
169505 INTERCOM REP
shipping
adult combo pads
pedi combo pads
16-101982 SHEET META
I/P 1/12, 1/24, 1/26
5 DAYS=15 MEALS
259210 DIESEL
259210 DIESEL
259210 DIESEL
259210 DIESEL
glove exam nit LG
Motorola MW810 and Acc
Mounts
Keyboards
MDT Purchase
MDT Purchase
Mounting Brackets
INV # 56690
SHORT PAID FREIGHT
CHECK REGISTER REPORT
DESCRIPTION
___________________________
02-71815 MUFFLER
PER DIEM-SAN DIEGO, CA
064367 HOSE CLAMP
064400 CREDIT
POSTAGE
SCHWAB RD
SCHWAB RD
SIH35/DWN FR HUBERTU
FRIESENHAHN LN
DM 482/RRTR
441 FRIESENHAHN
2230S IH35
6021 TANGLEWOOD
6021 TANGLEWOOD DR
60001 COVERS COVE LFTST
MEMBERSHIP NEWS
OCO/RenvFeasiblityStudy
OCO/Professional Svcs AS
OCO/Professional Svcs AS
OCO/Professional Svcs AS
0577-157339 FILTER
0577-157370 SPARK PL
0577-157792 TORX SKT
0577-158252 WIRE SET
0577-158256 GRS, ARM
0577-158323 FLASHER
0577-158342 WIPER BL
0577-158467 HYD FILT
0577-158468 FUEL CAP
0577-158470 TRAN FIL
0577-158471 TRAN FLT
0577-158492 TAIL LAM
0577-158566 FILT WRN
0577-158606 SOLENOID
0577-158656 TEMP ACT
0577-158730 STR WHL
0577-158818 ASSEMBLY
0577-1589020 STARTER
0577-158911 OIL FILT
0577-159115 URETHANE
CHECK REGISTER REPORT
DESCRIPTION
___________________________
0577-159158 CREDIT
0577-159160 CREDIT
0577-159175 BLOWER M
0577-159697 ACTUATOR
0577-159710 TIE ROD
0577-159769 WHL SEAL
0577-159888 ALTERNAT
0577-159928 ACTUATOR
0577-159938 CREDIT
0577-159974 DISC PAD
0577-159986 HUB/ASSY
0577-160001 WASHER
0577-160097 STOP LEA
0577-160106 BRAKES
0577-160251 FILTER
0577-160299 CREDIT
0577-160300 LITE
0577-160301 LITE
0577-160303 CHAGER
0577-160304 CREDIT
0577-16083 RV SOCKET
0577-161598 STOPLIGH
0577-161940 FILTER
0577-161915 AIR FILT
0577-161964 DISC PAD
0577-161971 CREDIT
0577-162145 WHL BRG
0577-162228 SPINDLE
0577-162911 HUB/BRG
0577-162322 CREDIT
0577-162829 HARNESS
0577-161498 THERMOST
FOREHAND/STAT DG TES
FOREHAND/BAT TEST
CUMPIAN/STAT DG TEST
CUMPIAN/BAT TEST
CUMPIAN/AFTER HR
VANDERVER/STAT DG TE
VANDERVER/BAT TEST
RODRIGUEZ/STAT TEST
RODRIGUEZ/BAT
MONROE/STAT DG TEST
MONROE/BAT TEST
MONROE/AFTER HR CHG
FOERSTER/BAT TEST
FOERSTER/STAT TEST
VASQUEZ/STAT/TEST
VASQUEZ/BATTEST
MONROE/STAT TEST
MONROE/BAT TEST
MONROE/AFTER HOUR
BARAHONA/STAT TEST
BARAHOBA/STAT BAT
CHECK REGISTER REPORT
DESCRIPTION
___________________________
FILE FOLDERS
RUBBER BANDS
OFFICE SUPPLIES FOR PD
BUSINESS CARDS-B.JAMES
BUSINESS CARDS-MISTY KARA
01/15/13/FM/64071274
LABEL TAPE
BUSINESS CARDS-PATTI WHIT
BUSINESS CARDS-CARL QUAST
Office Supplies
588091 TONER
588091 KLEENEX
0037350-IN BROOMS
I/P 1/12/2013
PER DIEM-ROUND ROCK, TEXAS
Office gift packing
NEP Mo.Luncheon
NEP Mo. Luncheon
EDC Board Farewell
EDC Tahoe car wash
42108044 GLYCOL
42108096 COVERS
1027-467 SAMPLES
120030 AC PIPE
STAMPS - INSPECTIONS
INV #2 IH-35/PLAZA DR
PROFESSIONAL SERVICE
292739 PIPE XNG
018005881-00TERMINAL
CHECK REGISTER REPORT
DESCRIPTION
___________________________
AUDIO BOOK ORDER
kids s.o. audio books
hotel promotion
RDO/Compactor lease
RDO/Skidsteer fork l
MONTHLY COPIER FEES
MONTHLY COPIER FEES
MONTHLY COPIER FEES
MONTHLYCOPIER SERVICES
MONTHLYCOPIER SERVICES
MONTHLY COPIER SERVICE
MONTHLY COPIER FEES
MONTHLYCOPIER SERVICES
MONTHLY COPIER FEES
MONTHLY COPIER FEES
MONTHLY COPIER FEES
Dec. Maint.
State of the city filming
State of the city-Video
I/P 1/15
INVOICE 50989
INVOICE #50990
INVOICE #50991
INVOICE #50992
Feb. record storage
LUNCH WED
LUNCH THURS
LUNCH FRI
TCEQ WW 2-6-13
TCEQ WW 2-7-13
TCEQ WW 2-8-13
Evidence Bags
3-Pack Febreze
Sam's Club Memberships
01/15/13/FM/000912
CHECK REGISTER REPORT
DESCRIPTION
___________________________
01/14/13/FM/000735
01/15/13/FM/532
01/15/13/FM/481
01/14/13/FM/000573
01/14/13/FM/000598
01/14/13/FM/697
CHECK REGISTER REPORT
DESCRIPTION
___________________________
Sam's Club Memberships
MEMBERSHIP FEE
01/14/13/FM/4B/36483
01/16/13/FM/4B/439
Sam's Club Memberships
Health & Wholeness Fair
KITCHEN SUPPLIES
CHILI, TYLENOL
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
Sam's Club Memberships
KITCHEN SUPPLIES
CHILI, TYLENOL
Sam's Club Memberships
KITCHEN SUPPLIES
CHILI, TYLENOL
Sam's Club Memberships
Rehab Food
Sam's Club Memberships
KITCHEN SUPPLIES
CHILI, TYLENOL
Sam's Club Memberships
36762 ELECTRICAL CON
NEWSPAPER RENEWAL
PREVIOUS BALANCE LEGAL ADD
MANUEL CASH PROCESS
J.ROBERTSON/Lvel 4ft
1347871 ANGLE
1350154 COVER, WASHE
1350555 PARTS
1351668 SHOE
CHECK REGISTER REPORT
DESCRIPTION
___________________________
1353435 SENSOR
Q201654 SEAL
JANUARY LUNCHEON
JANUARY LUNCHEON
SCOC Mo. Luncheon
SCOC Mo.Luncheon
SSLGC
SSLGC PAYMENT-JAN. 2013
2039 WATER USAGE
2039 MONTHLY DEBT
01/18/13/FM/75836611
01/18/13/FM/75839036
01/18/13/FM/75849841
203136 NUTS-BOLTS
203322 HARDWARE
203774 LPG GASS
65254093 FIREHAWK
65254093 TIRE REPLAC
65254849 TIRES
65255584 ULTRATRAC
65256850 TIRES
65257183 TIRES
65257202 TIRES
new float design
Radar Remotes
JUDICIAL SERVICES
TRAFFIC CONTROL
TIER II-LEPC
TCEQ DLQOR
TIER II REPORT
TCEQ DISCHARGE
CHECK REGISTER REPORT
DESCRIPTION
___________________________
Memberships-DH and JK
10/04/12/FM/19331651
01/15/13/FM321727210
MANAGEMENT FEE
I/P 1/12
I/P 1/26
RUIZ- ADV CERT- TCFP
E286562
FacDepRef AETC CSS
Clean-up fee
REFUND
FacDepRef Miller
FacDepRef Sebald
FacDepRef Alvarado
AV Fee
E287842
REFUND
REFUND
Payroll Reimbursement
FacDepRef - Morgan
REFUND
REFUND
FacDepRef Holbrook
REFUND
Refund for Travis White
FacDepRef Enclave HOA
FacDepRef NPSOT
REFUND
REFUND
FacDepRef LifeLine
FacDepRef Catalan
REFUND
REFUND
FacDepRef Eitz Chaim
FacDepRef Parker
FacDepRef - TCEQ
PESTICIDE LICENSE
009659 LIGHT BARS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
330017 CRWLK BUTTO
02/01/13/FM/153967
153944 DOOR CLOSER
Gavel & Sound Block Repla
Gavel & Sound Block Repla
placques
TOOKER,R/08/12/12
SAENZ,R/10/16/11
CARMONA,D/12/18/11
INSPECTION/REPAIR(A)
INSPECTION/REPAIR(B)
TMCCP Recertification
PER DIEM SAN DIEGO, CAL
Billing for Jan
REFUND
IV-543387 HAND RAIL
Maintenance
MAINTENANCE
POSTAGE
INV # 0002Y09A5013
INV # 0002Y09A5043
108552205-001 BLADES
FF & FAO BADGES
LT BADGES
COMMENDATION BARS
CHECK REGISTER REPORT
DESCRIPTION
___________________________
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
12/05/12/FM/105799
02/05/13/FM/106623
02/05/13/FM/106624
02/05/13/FM/106625
02/05/13/FM/106626
02/05/13/FM/106627
02/05/13/FM/106628
02/05/13/FM/106629
02/05/13/FM/106630
02/05/13/FM/106631
02/05/13/FM/106632
SHORT PAID
5035167 SWITCH /FILT
5035485 BEZEL/HANDLE
5035856 SWITCH
5035857 GLASS
5036024 BOLT
5036195-1 BODY
Z13325 ROD END
FED EX FREIGHT SITE
VILLAGE LKSM/Pad lock
INTERFACE CABLE
DISCOUNT
SHIPPING
pipe and drape
CHECK REGISTER REPORT
DESCRIPTION
___________________________
PER DIEM- SAN DIEGO, CA
PER DIEM-SOUTH PADRE ISLAN
07721289 REPAIR
07721290 REPAIR
01/22/13/FM/55014
01/22/13/55016
01/22/13/FM/55015
Maintenance Agrmt
Prev Balance
Bond Refund:E309221F -01
Bond Refund:55842 -01
== FUND TOTALS ============
FUND 309,48
EVENTS FUND 9,62
SEWER 1,151,01
95,58
28,17
X 3,70
JECTS FUND 53,97
BOND SR2007 10,51
PROJECTS 16,34
RECOVERY - WATER 31,60
AL COMMITTEE 99
ORATION 1,40
---------------------------
GRAND TOTAL: 1,712,43
---------------------------
CHECK REGISTER REPORT
SELECTION CRITERIA
---------------------------
99
---------------------------
---------------------------
---------------------------
---------------------------
FUND
___________________
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
R S & D BOND SR200
WATER & SEWER
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
FUND
___________________
CAPITAL PROJECTS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
CAPITAL RECOVERY -
CAPITAL RECOVERY -
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
BOND PROJECTS FUND
BOND PROJECTS FUND
SED CORPORATION
FUND
___________________
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
DRAINAGE
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
SED CORPORATION
FUND
___________________
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
CAPITAL RECOVERY -
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HISTORICAL COMMITT
HISTORICAL COMMITT
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
FUND
___________________
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
SPECIAL EVENTS FUN
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
FUND
___________________
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
EMS
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
R S & D BOND SR200
WATER & SEWER
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
CAPITAL PROJECTS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
DRAINAGE
DRAINAGE
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
SED CORPORATION
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
DRAINAGE
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
DRAINAGE
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
FUND
___________________
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
====
8.99
9.14
5.1
9.93
5.91
0
5.96
1.29
5.98
0.71
6
7.31
----
6.32
----
-------------------
-------------------
-------------------
-------------------
-------------------
PAGE
DEPARTMENT
_______________________
LIBRARY
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
STREETS
W & S ADMINISTRATION
TOTAL:
NON-DEPARTMENTAL
TOTAL:
POLICE
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
PAGE
DEPARTMENT
_______________________
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
TOTAL:
POLICE
TOTAL:
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
TOTAL:
SCHERTZ EMS
TOTAL:
PUBLIC AFFAIRS
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
FESTIVAL OF ANGELS
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
CITY MANAGER
CITY MANAGER
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
ECONOMIC DEVELOPMENT
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
INSPECTIONS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
PAGE
DEPARTMENT
_______________________
ANIMAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
BUILDING MAINTENANCE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
TOTAL:
FLEET SERVICE
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
BUILDING MAINTENANCE
TOTAL:
NONDEPARTMENTAL
POLICE
POLICE
W & S ADMINISTRATION
TOTAL:
BUILDING MAINTENANCE
TOTAL:
WATER PROJECTS
TOTAL:
PROJECTS
TOTAL:
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
PARKS
TOTAL:
SCHERTZ EMS
TOTAL:
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PAGE
DEPARTMENT
_______________________
PROJECTS
TOTAL:
STREETS
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
TOTAL:
STREETS
TOTAL:
CITY COUNCIL
CITY COUNCIL
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
TOTAL:
DRAINAGE
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
POLICE
TOTAL:
CITY COUNCIL
TOTAL:
POLICE
INFORMATION TECHNOLOGY
BUSINESS OFFICE
TOTAL:
EVENT FACILITIES
EVENT FACILITIES
TOTAL:
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
PAGE
DEPARTMENT
_______________________
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
FIRE RESCUE
EVENT FACILITIES
LIBRARY
ANIMAL SERVICES
W & S ADMINISTRATION
TOTAL:
STREETS
STREETS
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FIRE RESCUE
FIRE RESCUE
TOTAL:
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
CAPITAL RECOVERY-SEWER
CAPITAL RECOVERY-SEWER
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
PAGE
DEPARTMENT
_______________________
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
MUNICIPAL COURT
MUNICIPAL COURT
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
NONDEPARTMENTAL
NONDEPARTMENTAL
PUBLIC AFFAIRS
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PAGE
DEPARTMENT
_______________________
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
SWEETHEART EVENT
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
DRAINAGE
PROJECTS
PROJECTS
ECONOMIC DEVELOPMENT
PAGE
DEPARTMENT
_______________________
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
POLICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
ANIMAL SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
STREETS
STREETS
STREETS
STREETS
PAGE
DEPARTMENT
_______________________
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PAGE
DEPARTMENT
_______________________
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
SWIM POOL
SWIM POOL
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
NON-DEPARTMENTAL
TOTAL:
DRAINAGE
TOTAL:
BUSINESS OFFICE
BUSINESS OFFICE
TOTAL:
NONDEPARTMENTAL
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
TOTAL:
CITY COUNCIL
TOTAL:
BUILDINGS 6&8 MAINTENA
TOTAL:
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
HUMAN RESOURCES
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
MUNICIPAL COURT
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ EMS
TOTAL:
HUMAN RESOURCES
SCHERTZ EMS
TOTAL:
ANIMAL SERVICES
TOTAL:
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
HUMAN RESOURCES
TOTAL:
POLICE
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
TOTAL:
PARKS
PARKS
TOTAL:
PARKS
TOTAL:
POLICE
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
PARKS
PARKS
PAGE
DEPARTMENT
_______________________
PARKS
TOTAL:
FLEET SERVICE
TOTAL:
FIRE RESCUE
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
ENGINEERING
W & S ADMINISTRATION
WATER PROJECTS
WATER PROJECTS
WATER PROJECTS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
POLICE
TOTAL:
WATER PROJECTS
WATER PROJECTS
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
TOTAL:
PROJECTS
PROJECTS
TOTAL:
PLANNING & ZONING
TOTAL:
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
PARKS
TOTAL:
CITY COUNCIL
TOTAL:
BUILDING MAINTENANCE
BUILDING MAINTENANCE
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
BUILDINGS 6&8 MAINTENA
STREETS
STREETS
FLEET SERVICE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
TOTAL:
HISTORICAL COMMITTEE
HISTORICAL COMMITTEE
TOTAL:
POLICE
POLICE
POLICE
POLICE
SCHERTZ EMS
TOTAL:
W & S ADMINISTRATION
TOTAL:
FIRE RESCUE
TOTAL:
PAGE
DEPARTMENT
_______________________
POLICE
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
FIRE RESCUE
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
SWIM POOL
SWIM POOL
EVENT FACILITIES
LIBRARY
LIBRARY
ANIMAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
TOTAL:
FLEET SERVICE
TOTAL:
CITY MANAGER
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
PAGE
DEPARTMENT
_______________________
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
TOTAL:
OTHER EVENTS
TOTAL:
NON-DEPARTMENTAL
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
CITY MANAGER
TOTAL:
FLEET SERVICE
TOTAL:
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
TOTAL:
WILENCHIK WALK FOR LIF
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
SCHERTZ EMS
TOTAL:
HUMAN RESOURCES
SCHERTZ EMS
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
TOTAL:
HUMAN RESOURCES
TOTAL:
FIRE RESCUE
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
MUNICIPAL COURT
MUNICIPAL COURT
TOTAL:
SCHERTZ EMS
TOTAL:
WILENCHIK WALK FOR LIF
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
FLEET SERVICE
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
TOTAL:
FLEET SERVICE
TOTAL:
POLICE
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
POLICE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
ANIMAL SERVICES
FLEET SERVICE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ TALES MAGAZINE
TOTAL:
W & S ADMINISTRATION
TOTAL:
PARKS
TOTAL:
BUSINESS OFFICE
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
BUILDINGS 6&8 MAINTENA
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
BUILDING MAINTENANCE
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
STREETS
FLEET SERVICE
W & S ADMINISTRATION
DRAINAGE
TOTAL:
SCHERTZ EMS
TOTAL:
POLICE
POLICE
POLICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
POLICE
TOTAL:
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
TOTAL:
FLEET SERVICE
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
NONDEPARTMENTAL
TOTAL:
STREETS
STREETS
STREETS
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
CITY MANAGER
TOTAL:
NONDEPARTMENTAL
PROJECTS
PROJECTS
PROJECTS
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
TOTAL:
CITY MANAGER
PLANNING & ZONING
BUILDINGS 6&8 MAINTENA
CITY SECRETARY
INSPECTIONS
INSPECTIONS
FINANCE
FLEET SERVICE
W & S ADMINISTRATION
TOTAL:
STREETS
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
TOTAL:
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
TOTAL:
INSPECTIONS
TOTAL:
WATER PROJECTS
TOTAL:
PROJECTS
TOTAL:
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
TOTAL:
PAGE
DEPARTMENT
_______________________
LIBRARY
LIBRARY
TOTAL:
NON-DEPARTMENTAL
TOTAL:
PARKS
PARKS
TOTAL:
NONDEPARTMENTAL
NONDEPARTMENTAL
NONDEPARTMENTAL
NONDEPARTMENTAL
NONDEPARTMENTAL
NONDEPARTMENTAL
NONDEPARTMENTAL
BUSINESS OFFICE
W & S ADMINISTRATION
SCHERTZ EMS
ECONOMIC DEVELOPMENT
TOTAL:
LIBRARY
TOTAL:
PUBLIC AFFAIRS
PUBLIC AFFAIRS
TOTAL:
SCHERTZ EMS
TOTAL:
PROJECTS
PROJECTS
PROJECTS
PROJECTS
TOTAL:
RECORDS MANAGEMENT
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY MANAGER
GENERAL SERVICES
GENERAL SERVICES
PAGE
DEPARTMENT
_______________________
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PAGE
DEPARTMENT
_______________________
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
STREETS
STREETS
PARKS
EVENT FACILITIES
LIBRARY
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
BUSINESS OFFICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
DRAINAGE
ECONOMIC DEVELOPMENT
TOTAL:
FLEET SERVICE
TOTAL:
CITY MANAGER
LEGAL SERVICES
LEGAL SERVICES
TOTAL:
PARKS
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
FLEET SERVICE
TOTAL:
CITY COUNCIL
CITY SECRETARY
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
CITY COUNCIL
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
TOTAL:
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
SWEETHEART EVENT
TOTAL:
POLICE
TOTAL:
MUNICIPAL COURT
TOTAL:
STREETS
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
PAGE
DEPARTMENT
_______________________
TOTAL:
CITY MANAGER
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
TOTAL:
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
EVENT FACILITIES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
DRAINAGE
TOTAL:
DRAINAGE
PAGE
DEPARTMENT
_______________________
TOTAL:
STREETS
TOTAL:
GENERAL SERVICES
BUILDING MAINTENANCE
TOTAL:
CITY SECRETARY
CITY SECRETARY
OTHER EVENTS
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
FIRE RESCUE
FIRE RESCUE
TOTAL:
CITY SECRETARY
TOTAL:
GIS
TOTAL:
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
TOTAL:
BUILDING MAINTENANCE
TOTAL:
MUNICIPAL COURT
BUSINESS OFFICE
TOTAL:
BUSINESS OFFICE
TOTAL:
NONDEPARTMENTAL
NONDEPARTMENTAL
TOTAL:
STREETS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
PAGE
DEPARTMENT
_______________________
GENERAL SERVICES
ENGINEERING
POLICE
FIRE RESCUE
INSPECTIONS
MARSHAL'S OFFICE
STREETS
PARKS
ANIMAL SERVICES
INFORMATION TECHNOLOGY
PURCHASING & ASSET MAN
FLEET SERVICE
BUILDING MAINTENANCE
W & S ADMINISTRATION
SCHERTZ EMS
DRAINAGE
ECONOMIC DEVELOPMENT
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
FLEET SERVICE
TOTAL:
ENGINEERING
TOTAL:
PARKS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
FESTIVAL OF ANGELS
PAGE
DEPARTMENT
_______________________
TOTAL:
GIS
TOTAL:
MARSHAL'S OFFICE
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
PAGE
-----------------------
-----------------------
-----------------------
-----------------------
-----------------------
: 1
AMOUNT
______________
1934
______________
1934
114.2
94.2
______________
208.4
177.85
______________
177.85
70
17.5
70
47
72
35
74
39.5
105
17.5
72
106
172.5
178
48
39.5
76.5
212
123.5
______________
1575.5
39.45
366.68
142.05
52.8
113.86
28.2
______________
607.74
401.12
336.37
343.09
______________
1080.58
40.67
51.13
______________
91.8
275
______________
275
360
______________
360
15
30
: 2
AMOUNT
______________
15
42
15
25
15
15
25
25
15
______________
237
280.26
704.09
______________
984.35
1200
______________
1200
222.09
150.48
24.07
______________
396.64
2200
120
300
400
280
750
750
160
______________
4960
66
______________
66
155
1200
8352.86
799
360
______________
10866.86
900
104.9
______________
1004.9
14.02
136.85
200
54
28.49
20
25
______________
478.36
: 3
AMOUNT
______________
125
125
100
______________
350
23.07
38.89
1.92
12.06
38.59
______________
114.53
16.84
______________
16.84
34.54
3110.22
255.22
37.43
______________
3437.41
748.52
2570.29
______________
3318.81
92
24.94
49.63
24.94
49.63
24.94
49.63
24.94
49.63
138
24.94
49.63
43.65
51.66
51.68
270.82
48.14
204.75
48.14
28.95
28.95
28.95
28.95
18.68
114.63
25.09
144.76
24.57
31.05
24.57
88.18
: 4
AMOUNT
______________
17.04
32.98
16.48
16.48
44.88
12.61
8.49
8.59
8.93
10.53
10.53
12.92
51.33
51.33
51.33
51.33
51.33
19.74
19.74
19.74
19.74
19.74
______________
2055.33
454.07
______________
454.07
1583.31
111.97
118.56
101.48
______________
1915.32
200
26987.5
______________
27187.5
3044.1
______________
3044.1
70
71
71
50
______________
262
1057.04
______________
1057.04
95426.1
______________
95426.1
9393.41
______________
9393.41
10578.26
: 5
AMOUNT
______________
24552.18
23049.62
27348.58
24146.73
65880.07
16216.18
96909.51
______________
288681.13
93.01
______________
93.01
289
189
______________
478
646.34
27.19
______________
673.53
643.35
124.35
______________
767.7
100
______________
100
80
______________
80
77.25
52.02
129.27
51.5
132.87
79.83
30.9
161.71
347.63
77.25
128.75
465.05
156.05
284.28
52.53
78.8
429.51
435.18
312.09
124.12
71.59
129.27
413.03
229.69
113.3
414.06
: 6
AMOUNT
______________
258.53
______________
5236.06
117.5
______________
117.5
200
______________
200
350
350
______________
700
117.5
______________
117.5
48
48
______________
96
480
______________
480
1000
______________
1000
25140
______________
25140
2235.25
3511.19
5710.3
97.65
5382.25
32.33
35
______________
17003.97
500
______________
500
649.98
______________
649.98
1322.91
483.85
23.74
______________
1830.5
70.38
5
______________
75.38
158.15
39.03
67.3
: 7
AMOUNT
______________
150.15
357.72
298.43
101.48
176.7
105.25
83.81
41.85
772.09
26.39
239.95
______________
2618.3
50
50
______________
100
5.29
7.24
9.72
13.26
9.72
6.25
______________
51.48
240
319.25
______________
559.25
280.5
86.64
______________
367.14
39600
4381
1325.4
27071.59
31473.67
8122.24
54898.46
18881.96
12859.22
16206.49
______________
214820.03
99.79
19.9
372.35
53.63
17.4
60.54
300
145
200
5.49
43.25
: 8
AMOUNT
______________
45
25.71
25.57
300
55
71.9
20.48
82.94
465
35
145
45.47
54.1
25.99
5.99
12.99
12.49
3
18.29
85
33
20.3
10.77
49.99
199.96
44.98
5.98
33.96
6.48
11.94
24.33
386.4
193.2
110.1
10.07
18.95
172.49
250
193.2
28.42
1406.58
132.64
36.04
2200
571
16.1
17.57
40.5
121.78
230
275
275
83.53
39.72
190
20.76
: 9
AMOUNT
______________
3.07
3.07
207.06
207.06
289
66.96
39
32.73
44.21
50.27
128.58
12.52
136.56
308.2
12.52
27
10.03
129.96
102.52
101.18
32.28
74.14
168.23
19
21.96
48.48
24.9
17.65
25
11.17
80
298.16
155.95
304.89
41.12
201.52
30.18
91.95
30.34
26.02
22.73
9.44
9.33
204
14.5
36.84
100
20
1836
35.5
48.69
42.31
25.79
65.14
14.33
25.79
: 10
AMOUNT
______________
88.15
181.9
68.87
69.78
171.6
15
473.7
75
75
200
55.72
14.97
66.04
15.99
2246.1
290
1380.85
26.05
10.47
71.5
200.1
190
16.86
23.04
16.99
169
76.54
42.84
122.06
308.24
144
31.78
335
553.7
87
75
553.7
195
880
33.1
246.17
14.94
216.49
65.38
38.68
51.5
45.27
29.99
39.69
6.64
589.56
21.54
128.58
327
88.43
37.92
: 11
AMOUNT
______________
44.29
219.97
77
347.6
______________
28437.84
2360
820
180
120
20
620
______________
4120
3204.33
______________
3204.33
47.35
100.95
258.69
66.15
47.35
60.64
250.1
40.06
42.3
62.23
26.2
62.34
100.46
261.04
68.66
47.35
65.6
159.64
47.35
47.35
47.35
28.21
66.13
92.98
109.68
161.65
205.78
145.49
109.91
166.17
208.29
36.19
218.32
39.65
47.35
41.38
55.32
39.62
52.8
: 12
AMOUNT
______________
52.1
18.94
25.19
151.52
18.94
47.58
47.35
170.12
47.35
647.27
47.35
52.1
18.94
26.2
151.52
18.94
48.05
47.35
170.63
47.35
511
493.42
28.64
103.46
317.78
47.35
66.84
61.39
54.37
47.35
73.66
47.35
101.54
115.97
85.17
61.39
66.13
104.13
34.17
20.08
9.38
26.66
18.94
135.99
37.72
28.07
18.94
18.94
35.11
34.64
54.6
18.94
373.1
28.88
103.46
326.91
: 13
AMOUNT
______________
47.35
69.27
61.63
47.35
47.35
73.14
47.35
98.58
111.16
82.91
55.77
65.66
53.43
34.64
18.94
21.98
26.19
18.94
69.8
39.38
23.85
18.94
37.88
36.3
21.05
72.02
25.26
101.02
136
47.35
47.35
22.68
216.79
179.64
97.27
335.9
341.92
154.18
50.16
166.86
409.32
185.31
205.75
99.73
133.94
82.22
36.18
218.33
39.65
47.35
______________
13981.36
34041.3
275
______________
33766.3
: 14
AMOUNT
______________
20.65
649.61
11.39
275.65
45.92
900.35
108.21
361.24
______________
2373.02
1130
______________
1130
137.47
______________
137.47
869.78
3502.42
______________
4372.2
4888.43
______________
4888.43
140.25
182.25
______________
322.5
51.42
______________
51.42
369
______________
369
975
45
328.75
121.25
122.5
187.5
828.8
______________
2608.8
344.65
______________
344.65
15.97
18.8
12.54
21.61
______________
68.92
2811.36
______________
2811.36
194.5
______________
194.5
: 15
AMOUNT
______________
80
______________
80
62.8
37.69
______________
100.49
19.42
______________
19.42
1510.55
1097
338.8
______________
2946.35
150
______________
150
1000
______________
1000
1000
______________
1000
30
30
______________
60
60
______________
60
2535
______________
2535
411.5
12.95
______________
424.45
10.79
31.45
______________
42.24
327.21
204.81
______________
532.02
98.66
______________
98.66
95
______________
95
295.98
375.9
136.6
122.38
: 16
AMOUNT
______________
10.08
______________
940.94
70.86
______________
70.86
26.9
______________
26.9
12
10
9
12
8
8
______________
59
4567.5
320
217.5
4300
340
______________
9745
692.13
764.37
428.4
441.04
______________
2325.94
229.57
______________
229.57
4256
1537.5
______________
5793.5
9.95
6.98
5.02
19.34
______________
41.29
46.48
50.98
236.91
46.48
49.58
______________
430.43
8713.27
20605.1
______________
29318.37
14095
______________
14095
: 17
AMOUNT
______________
50
188.85
90
______________
328.85
3225.4
______________
3225.4
181.29
______________
181.29
375
663
______________
1038
1695.04
33.02
______________
1728.06
2997.08
3300
______________
6297.08
487.5
______________
487.5
248.46
136
136
120.82
187.75
350
198.22
710.55
52.57
102.45
1207.7
463.1
______________
3913.62
498
498
______________
996
1389.18
331.65
145.8
499.45
327.48
______________
2693.56
21782.17
______________
21782.17
150
______________
150
: 18
AMOUNT
______________
583
______________
583
487
3853
242
800
1195
296
1981
1044
1267
16.57
55.22
50
38
38
39
38
24
35
113
243
15.3
148
46
178
54
31
86
29
132
15.3
85.65
75.2
822
270
15.3
429
678
18
56
166
676
119
3233
110
2490
574
84
131
103
9869.21
89
362
654
: 19
AMOUNT
______________
38
0
33
16.57
111
53
70
583
15.3
110
2588
26
240
______________
37582.62
235.28
98.5
74.36
78.8
2.8
118.2
78.52
2.8
______________
689.26
138.16
______________
138.16
24
89
______________
113
35.2
216.7
15.1
8.25
57.3
595
56.26
99.6
84
825
30
8.5
37.59
550.14
67
19.29
14.8
0.6
22.64
80
450
60.34
3081.41
______________
6414.72
: 20
AMOUNT
______________
45.47
15.16
45.47
45.47
______________
151.57
297.84
182.16
110.06
17.5
______________
607.56
193
______________
193
388.46
______________
388.46
35.3
11.02
69.84
______________
116.16
55200
735
2080
______________
58015
100
______________
100
990.3
______________
990.3
4500
2250
2250
899.35
449.67
449.67
______________
10798.69
200
______________
200
39.79
108.11
207
______________
354.9
319.25
______________
319.25
1000
80
66
: 21
AMOUNT
______________
______________
1146
1000
______________
1000
94
______________
94
160
______________
160
4.32
2.97
6.65
2.97
30.17
11.12
0.06
5
10.78
50.84
______________
124.88
730.01
730.01
______________
1460.02
160
______________
160
500
______________
500
1776.25
179.3
______________
1955.55
18.79
117.3
286.96
______________
423.05
10
0.85
______________
10.85
100
______________
100
1221.72
______________
1221.72
160
______________
160
146.71
: 22
AMOUNT
______________
178.5
146.71
______________
471.92
881.33
______________
881.33
73.85
______________
73.85
33.95
37.83
36.62
42.15
41.86
______________
192.41
4326
______________
4326
21.2
72.93
57
2.83
22.06
27.54
9.15
4.53
185.5
227.92
59
45.52
46.4
23.73
116.29
7.65
7.44
44.98
6.11
28.22
10.36
11.8
13.84
100.61
382.9
87.6
18.34
35.81
50.17
45.56
52.97
59.59
145.43
24.78
100
______________
2155.76
: 23
AMOUNT
______________
100
______________
100
24
______________
24
2461
______________
2461
1500
______________
1500
344.4
103.6
2
50
35
87.96
______________
622.96
707
______________
707
40
589
537.2
______________
1166.2
461.49
______________
461.49
400
319.25
______________
719.25
991.68
11.81
229.43
153.48
______________
1386.4
24.1
______________
24.1
4828.4
1340.8
1107.6
9715.2
9715.2
1243.2
______________
27950.4
692.35
______________
692.35
18.77
: 24
AMOUNT
______________
______________
18.77
269.88
______________
269.88
352
______________
352
13.98
6.99
______________
6.99
3388.29
______________
3388.29
204.11
204.11
80.86
148.05
2265.84
158.78
398.82
35.2
35.2
42.02
______________
3572.99
750
______________
750
1021.25
10297.15
2476.64
669.68
______________
14464.72
42.52
55.92
24.99
51.3
366.11
72.63
101.88
13.88
7.87
14.9
29.8
97.74
15.98
103.98
37.99
9.49
470.86
186.04
57.84
15.57
: 25
AMOUNT
______________
308.26
5.08
36.91
47.49
344.87
11.36
196.49
58.19
185.49
241.04
153.89
12.59
4.99
241.04
57.84
9.64
7.82
79.96
39.99
39.99
29.98
9.54
51.16
227.16
262.76
353.13
52.52
3.22
255.59
262.76
10.49
18.37
______________
3068.2
200
50
200
50
100
200
50
200
50
200
50
100
50
50
200
50
200
50
50
200
50
______________
2350
: 26
AMOUNT
______________
49.32
13.05
56.98
______________
119.35
56.25
68.13
122.17
84.04
65.63
32.5
106.45
41.03
11.51
______________
587.71
719.36
______________
719.36
160
______________
160
147.5
______________
147.5
6.97
12
12
40
9.99
______________
80.96
1363.7
356.12
______________
1719.82
880
______________
880
1498
______________
1498
52
______________
52
84076.01
______________
84076.01
1117.88
______________
1117.88
1521.38
______________
1521.38
75.33
______________
75.33
: 27
AMOUNT
______________
935.17
747
______________
1682.17
400
______________
400
159.6
700
______________
859.6
380
3450.11
380.93
3866
39.83
753.5
380
345
256.01
845.87
256.01
______________
10953.26
200
______________
200
500
500
______________
1000
80
______________
80
3500
5400
600
3500
______________
13000
180.5
______________
180.5
8.97
8.38
9.72
9.72
7.98
13.26
______________
58.03
10.82
6.84
15
149.98
189.98
: 28
AMOUNT
______________
199.98
186.6
20.55
18.96
9.96
29.31
19.36
44.94
34.44
11.88
17.6
9.98
21.76
18.12
17.34
20.96
11.48
20.96
9.52
19.04
89.88
39.76
8.65
9.7
11.88
29.94
10.98
22.96
7.68
8.32
17.98
20.55
19.45
2
1.5
2
43.32
36.24
30.32
18.96
10.98
11.88
6.98
19.04
10.98
21.76
7.48
1
21.96
41.84
7.68
20.55
56.88
43.92
74.9
21.96
: 29
AMOUNT
______________
16.64
19.45
15
50
89.88
11.88
27.92
8.94
61.65
41.04
33.28
43.92
38.08
18.96
21.96
20.92
8.94
8.94
65.88
15
15.92
25.08
27.32
15
15
15
45
15
7.17
7.81
30
30.46
33.17
30
36.83
15
10.75
11.71
15
______________
2933.72
92.25
______________
92.25
260
1916.56
88.63
______________
2265.19
100
______________
100
140.1
35.11
238.53
178.7
: 30
AMOUNT
______________
207.1
87.11
______________
886.65
36
18
18
18
______________
90
1262
32812
180864.85
106878.13
______________
321816.98
600
______________
600
1084
575
326
422
1263
490
1000
______________
5160
24.3
1.68
7.98
______________
33.96
1682
153
1072
362.35
384
855
170
______________
4678.35
7014
______________
7014
228
______________
228
722.92
______________
722.92
13.98
1.3
5.75
5.75
11.5
: 31
AMOUNT
______________
______________
38.28
70
______________
70
144
65
______________
209
750
______________
750
160
______________
160
160
______________
160
85
______________
85
112.2
200
25
25
200
300
200
25
2
30
30
150.27
500
50
74.5
200
60
425
100
500
1215
148.4
200
500
22.39
91.6
500
200
500
______________
6486.36
24
______________
24
1679.98
: 32
AMOUNT
______________
______________
1679.98
64.5
______________
64.5
400
213.5
______________
613.5
53.45
53.45
44
______________
150.9
3960
420
135
______________
3405
2299.47
4156.5
______________
6455.97
50
______________
50
352
______________
352
175.93
______________
175.93
262
______________
262
426.78
______________
426.78
100
420
______________
520
10000
______________
10000
8.33
33.6
______________
41.93
316
______________
316
404.1
158.96
201.05
______________
764.11
: 33
AMOUNT
______________
488.02
65.25
9835.44
2684.76
542.04
1565.08
4641.18
1303.6
559.3
121.98
50.13
247.45
294.81
4330.88
8507.2
769.7
60.63
______________
36067.45
15
337.8
480
282
378
378
300
360
480
720
408
60
______________
4198.8
121.23
51.68
17.71
77.63
19.77
194.53
______________
482.55
33.03
______________
33.03
3287.5
______________
3287.5
23.5
______________
23.5
975
97.5
16.19
______________
893.69
1292.09
: 34
AMOUNT
______________
______________
1292.09
352
______________
352
265.5
______________
265.5
1957.5
4098.8
______________
6056.3
89.58
52.38
50.42
______________
192.38
1457.7
60.77
______________
1518.47
219
774
______________
993
: 35
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