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2014-08 AP Report AugustDATE 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 8/5/2014 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Charles Todd RED WING SHOES RED WING SHOES OFFICE DEPOT, INC. G NEIL Alpha Omega Angela Williams Cecelia Valencia Delia Lopez Elvira DeLeon Enid Howard James E. Holcombe Jessie Thompson Rico G. Joseph Santiago Garcia STANLEY BRUCE LELAND DENTON, NAVARRO, ROCHA & BERNAL INTECH SOUTHWEST SERVICES, LLC TEXAS CORRECTIONAL INDUSTRIES Christine M. Jura KLCM Olga Lora Thetus B. Robert, Jr. DENTON, NAVARRO, ROCHA & BERNAL PRONTO PRINTING NORTON ROSE FULBRIGHT URGENT CARE & OCCUPATIONAL HEALTH ROBERT A GARRISON URGENT CARE & OCCUPATIONAL HEALTH DENTON, NAVARRO, ROCHA & BERNAL DEER OAKS MENTAL HEALTH ASSOCIATES NORTON ROSE FULBRIGHT TEXAS WORKFORCE COMMISSION DENTON, NAVARRO, ROCHA & BERNAL O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS ALTEX ELECTRONICS, LTD O'REILLY AUTO PARTS O'REILLY AUTO PARTS TIFFANY DANHOF O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS TIFFANY DANHOF O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS SAN ANTONIO LIGHT HOUSE O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS METAL MART METAL MART O'REILLY AUTO PARTS METAL MART METAL MART O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS JERRY MC FARLAND CITY OF LIVE OAK VILLAGE LOCKSMITH METAL MART METAL MART O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS ALTEX ELECTRONICS, LTD O'REILLY AUTO PARTS ALTEX ELECTRONICS, LTD ALTEX ELECTRONICS, LTD AMY SELLERS ALTEX ELECTRONICS, LTD O'REILLY AUTO PARTS SOUTHERN TIRE MART LLC O'REILLY AUTO PARTS O'REILLY AUTO PARTS BRAUNTEX MATERIALS, INC. RICHARD KUNZ O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS A TO Z RENTALS A TO Z RENTALS ALAMO AREA COUNCIL OF GOV O'REILLY AUTO PARTS O'REILLY AUTO PARTS ALTEX ELECTRONICS, LTD O'REILLY AUTO PARTS O'REILLY AUTO PARTS ALTEX ELECTRONICS, LTD O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS BALIS E DAILEY JR. BRANDON J HILL BRANDON J HILL CHRISTOPHER C FOERSTER CHRISTOPHER C FOERSTER CHRISTOPHER C FOERSTER DAVID RETANO DAVID RETANO DAVID RETANO JASON MABBITT JASON MABBITT JASON MABBITT JASON MABBITT JASON MABBITT MATHEW MC COLLUM MATHEW MC COLLUM MATHEW MC COLLUM MATT TRONCOSO MATT TRONCOSO MICHAEL DAVIS MIKE SHOWN ROBERT BLANCH SOUTHERN TIRE MART LLC SOUTHWEST PUBLIC SAFETY MILLER UNIFORMS JOSHUA NOLDEN O'REILLY AUTO PARTS OFFICE DEPOT, INC. BRAUNTEX MATERIALS, INC. HILL'S PET NUTRITION SALES, INC SIRCHIE FINGERPRINT LAB. ALTEX ELECTRONICS, LTD CITY OF LIVE OAK GERARD ELECTRIC COMPANY O'REILLY AUTO PARTS ALTEX ELECTRONICS, LTD INTECH SOUTHWEST SERVICES, LLC O'REILLY AUTO PARTS JACKIE GAINES SOUTHWEST PUBLIC SAFETY MOTOROLA SOLUTIONS INC. O'REILLY AUTO PARTS SIDNEY HIRSHBERG ERIC W SLAZENIK KIM ROBERT ZIARKOWSKI O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS CITY OF LIVE OAK A TO Z RENTALS A TO Z RENTALS O'REILLY AUTO PARTS MICHAEL J MCMAINS PURE AIR FILTER CO INC O'REILLY AUTO PARTS O'REILLY AUTO PARTS BENJAMIN BONEY O'REILLY AUTO PARTS O'REILLY AUTO PARTS SOUTHERN TIRE MART LLC OFFICE DEPOT, INC. JAMIE POTTER ABES PAINT & BODY O'REILLY AUTO PARTS SOUTHERN COMPUTER WAREHOUSE GEORJEANNE NOELLE BASCOS CITY OF LIVE OAK CITY OF LIVE OAK GERARD ELECTRIC COMPANY U.S. POSTAL SERVICE UNIVERSAL CITY ANIMAL HOSPITAL ENVISIONWARE INC. GT DISTRIBUTORS INC. UNIVERSAL CITY ANIMAL HOSPITAL STRAC MALDONADO NURSERY & LANDS CITY OF LIVE OAK CITY OF LULING EMS D&R ELECTRONICS CO. LTD LAN COMM TECHNOLOGIES INC. HAYES COUNTY EMS BEXAR WASTE CTS CITY OF SEGUIN LOWE'S JPMORGAN CHASE BANK NA CONTINENTAL BATTERIES JPMORGAN CHASE BANK NA CONTINENTAL BATTERIES GULF COAST PAPER COMPANY GRANDE TRUCK CENTER MIRACLE RECREATION GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC AT&T MOBILITY TIFFANY DANHOF OFFICE DEPOT, INC. LOWE'S AT&T MOBILITY TIFFANY DANHOF LOWE'S TEXAS TROPHIES JPMORGAN CHASE BANK NA TEXAS TROPHIES AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY LOWE'S MIDWEST MEDICAL SUPPLY COMPANY LLC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC LOWE'S EWALD TRACTOR GRAINGER INC. GUADALUPE VALLEY ELECTRIC ACCENT FOOD SERVICES LOWE'S LOWE'S ZEE MEDICAL SERVICE INC. GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC LOWE'S VALLANCE SAN ANTONIO LIGHT HOUSE MIDWEST MEDICAL SUPPLY COMPANY LLC AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY DONNA SCHMOEKEL GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC VALLANCE GUADALUPE VALLEY ELECTRIC LEHIGH HANSON GUADALUPE VALLEY ELECTRIC LEHIGH HANSON ACCENT FOOD SERVICES GUADALUPE VALLEY ELECTRIC AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY GUADALUPE VALLEY ELECTRIC LOWE'S AT&T MOBILITY LOWE'S NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC LOWE'S VALLANCE VALLANCE UNITED LABORATORIES GUADALUPE VALLEY ELECTRIC LOWE'S ACCENT FOOD SERVICES GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC NEW BRAUNFELS UTILITIES LOWE'S LOWE'S BARBARA ARTIGA LOWE'S GUADALUPE VALLEY ELECTRIC ACCENT FOOD SERVICES LOWE'S ZEE MEDICAL SERVICE INC. ZEE MEDICAL SERVICE INC. JPMORGAN CHASE BANK NA OFFICE DEPOT, INC. 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AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY AT&T MOBILITY DESCRIPTION Pymt for damages Sec Coor Fee Refund BOLTS1471584 CMO Drinks PIPE FOR GATE PIPE FOR GATE Office Supplies FacDepRef Todd GS/I CHAVEZ-BOOTS GS/JOE V -BOOTS Office Supplies ANNIVER/CARDS FacDepRef Alpha Omega FacDepRef Williams FacDepRef Valencia FacDepRef Lopez FacDepRef DeLeon FacDepRef Howard FacDepRef Holcombe SecDepRef Fuller FacDepRef Joseph FacDepRef Garcia writer services-magazine MAY INV #19536 HP V241 LED Monitor 55 GALLON DRUMS-FOAM FacDepRef Jura FacDepRef KLCM FacDepRef Lora FacDepRef Robert MAY INV #19536 DOOR HANGERS/COURT SUMMON LEGAL INV 11459341 EMS/PRE-EMP/4 EMP production for video PRE-EMP/DRUG SC/7 EM MAY INV #19536 Deer Oaks/EPA 3/13 LEGAL INV 11459340 TWC/2QUTER2014 MAY INV #19536 CREDIT CREDIT CREDIT 725476 RETURN CREDIT 218 PLUMBING PARTS 311 S26 STOCK PLUMBING PARTS STOCK S40 CM3 GENERATER P19 P57 S30 DIESEL TANK FUEL PUMP CH02 PARTS FOLDERS W/ TANG FASTENERS D03 SHOP 0577-274674 D10 METAL FOR WINDY MEADOW METAL FOR WINDY MEADOW 223 METAL FOR WINDY MEADOW METAL FOR WINDY MEADOW SHOP 271 S25 Work Shirt for Jerry PW-RADIO JUNE 2014 FS8 KEYS MADE METAL FOR WINDY MEADOW METAL FOR WINDY MEADOW SHOP U34 U34 SHOP 725482 HDMI CABLE U08 725574 DVI CABLE 725574 POWER CABLE HEB 725574 25' VGA S19 PARTS AMBUS1 SHOP ASPHALT3026684 DRIVER TRAINING STOCK STOCK U08 264 D03 STOCK CONCRETE WINDY MEADOWS CONCRETE WINDY MEADOWS INV # 15817/HANLEY SHOP TAIL LT 725482 POWER INV PARTS STOCK 725368 HDMI VC SHOP U72 U08 SHOP SHOP STOCK SHOP AMBUS CE Expense AMBUS CE Expense IP 7/22 AMBUS CE Expense AMBUS CE Expense AMBUS CE Expense AMBUS CE Expense AMBUS CE Expense IP 7/17 AMBUS CE Expense AMBUS CE Expense IP 7/22 AMBUS CE Expene AMBUS CE Expense AMBUS CE Expense 7/23 AMBUS CE Expense AMBUS CE Expense AMBUS CE Expense` AMBUS CE Expense 7/22 IP 7/22 IP 7/24 IP 7/15 SERVICE LIGHTS 263 STAFF JACKET Jubilee parade photos S01 OFFICE SUPPLIES FOR PD ASPHALT3026666 FEED INV#221992416 SIRCHIE DRUG KITS 725482 MEMORY ACO-RADIO/JUNE 2014 EXTRA WORK @ 27 COMM SHOP 725368 MEMORY BATTERY FOR SRO LAPTOP P46 TML CERT PROGRAM LIGHTS 268 RADIO ANTENNAS SHOP EMT CLASS LUNCH IP 7/26 IP 7/26 SHOP 263 PARTS MO-RADIO /JUNE 2014 CONCRETE WINDY MEADOWS CONCRETE WINDY MEADOWS SHOP EVAL TEST FOR MCWHIRT AIR FILTERS LIB. 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& SEWER GENERAL FUND EMS EMS EMS GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND WATER/SEWER PROJEC GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND 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 WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TAX I &S GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL 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GENERAL FUND GENERAL FUND WATER & SEWER 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER 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 EMS GENERAL FUND WATER & SEWER BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SED CORPORATION WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND DEPARTMENT NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE CITY MANAGER W & S ADMINISTRATION DRAINAGE CITY MANAGER NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE DRAINAGE GIS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS ANIMAL SERVICES PROJECTS SCHERTZ EMS PUBLIC AFFAIRS HUMAN RESOURCES W & S ADMINISTRATION HUMAN RESOURCES LEGAL SERVICES HUMAN RESOURCES LEGAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION DRAINAGE FLEET SERVICE W & S ADMINISTRATION DRAINAGE FLEET SERVICE FLEET SERVICE FLEET SERVICE PURCHASING & ASSET MAN W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION DRAINAGE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION POLICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION DRAINAGE POLICE FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE 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 FLEET SERVICE FLEET SERVICE POLICE SCHERTZ TALES MAGAZINE FLEET SERVICE POLICE W & S ADMINISTRATION ANIMAL SERVICES POLICE INFORMATION TECHNOLOGY ANIMAL SERVICES BUILDING MAINTENANCE FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE CITY MANAGER FLEET SERVICE MARSHAL'S OFFICE FLEET SERVICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE FLEET SERVICE FLEET SERVICE MARSHAL'S OFFICE W & S ADMINISTRATION 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POLICE NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL W & S ADMINISTRATION POLICE FLEET SERVICE FIRE RESCUE POLICE INFORMATION TECHNOLOGY W & S ADMINISTRATION ANIMAL SERVICES W & S ADMINISTRATION SCHERTZ EMS INSPECTIONS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER PARKS FLEET SERVICE PARKS GENERAL SERVICES STREETS POLICE FIRE RESCUE SCHERTZ EMS GENERAL SERVICES FIRE RESCUE PARKS PARKS W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES FLEET SERVICE PROJECTS PROJECTS W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION GENERAL SERVICES CITY MANAGER PURCHASING & ASSET MAN PARKS W & S ADMINISTRATION POLICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION DRAINAGE GENERAL SERVICES WATER PROJECTS PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING POLICE PARKS HUMAN RESOURCES W & S ADMINISTRATION GENERAL SERVICES POLICE GENERAL SERVICES POLICE W & S ADMINISTRATION BUILDING MAINTENANCE INFORMATION TECHNOLOGY ANIMAL SERVICES GENERAL SERVICES W & S ADMINISTRATION ANIMAL SERVICES BUILDINGS 6&8 MAINTENA PLANNING & ZONING PARKS FIRE RESCUE HUMAN RESOURCES W & S ADMINISTRATION BUILDINGS 6&8 MAINTENA SCHERTZ EMS FIRE RESCUE BUILDINGS 6&8 MAINTENA SENIOR CITIZEN CENTER ECONOMIC DEVELOPMENT GENERAL SERVICES BUILDING MAINTENANCE POLICE BUILDINGS 6&8 MAINTENA ANIMAL SERVICES PARKS POLICE PLANNING & ZONING PARKS BUILDING MAINTENANCE BUILDINGS 6&8 MAINTENA SWIM POOL POLICE POLICE PARKS GENERAL SERVICES STREETS W & S ADMINISTRATION SCHERTZ EMS ANIMAL SERVICES PARKS EVENT FACILITIES ANIMAL SERVICES POLICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY BUILDING MAINTENANCE FIRE RESCUE HUMAN RESOURCES POLICE FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE POLICE INSPECTIONS SCHERTZ EMS HUMAN RESOURCES W & S ADMINISTRATION POLICE ANIMAL SERVICES ANIMAL SERVICES STREETS GENERAL SERVICES MUNICIPAL COURT HUMAN RESOURCES HUMAN RESOURCES MUNICIPAL COURT FIRE RESCUE BUSINESS OFFICE STREETS MARSHAL'S OFFICE PARKS POLICE PROJECTS ANIMAL SERVICES HUMAN RESOURCES DRAINAGE MUNICIPAL COURT BUSINESS OFFICE FIRE RESCUE POLICE FIRE RESCUE PARKS PROJECTS BUSINESS OFFICE STREETS NONDEPARTMENTAL W & S ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES SCHERTZ EMS POLICE W & S ADMINISTRATION W & S ADMINISTRATION SWIM POOL SWIM POOL W & S ADMINISTRATION PROJECTS ANIMAL SERVICES POLICE POLICE POLICE INFORMATION TECHNOLOGY PARKS INFORMATION TECHNOLOGY POLICE BUILDING MAINTENANCE FLEET SERVICE ECONOMIC DEVELOPMENT HUMAN RESOURCES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT DRAINAGE BUILDING MAINTENANCE W & S ADMINISTRATION GENERAL SERVICES ANIMAL SERVICES BUSINESS OFFICE INFORMATION TECHNOLOGY PURCHASING & ASSET MAN BUSINESS OFFICE DRAINAGE STREETS FIRE RESCUE INFORMATION TECHNOLOGY FLEET SERVICE HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS STREETS POLICE W & S ADMINISTRATION PARKS INFORMATION TECHNOLOGY BUSINESS OFFICE ANIMAL SERVICES SCHERTZ EMS PURCHASING & ASSET MAN DRAINAGE GIS INFORMATION TECHNOLOGY CITY MANAGER GIS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GIS INFORMATION TECHNOLOGY GIS INFORMATION TECHNOLOGY GENERAL SERVICES GIS INFORMATION TECHNOLOGY SWIM POOL EVENT FACILITIES CITY MANAGER FIRE RESCUE PARKS SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION DRAINAGE GENERAL SERVICES EVENT FACILITIES PARKS STREETS ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY PARKS HUMAN RESOURCES GENERAL SERVICES POLICE ECONOMIC DEVELOPMENT HUMAN RESOURCES HUMAN RESOURCES INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY PLANNING & ZONING BUILDING MAINTENANCE STREETS INFORMATION TECHNOLOGY POLICE INFORMATION TECHNOLOGY GIS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GIS INFORMATION TECHNOLOGY GIS FIRE RESCUE SENIOR CITIZEN CENTER FIRE RESCUE SCHERTZ EMS CITY MANAGER PARKS INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS PARKS MUNICIPAL COURT W & S ADMINISTRATION INFORMATION TECHNOLOGY GIS GENERAL SERVICES INFORMATION TECHNOLOGY GENERAL SERVICES PARKS INFORMATION TECHNOLOGY GIS GIS INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY GIS PARKS ECONOMIC DEVELOPMENT HUMAN RESOURCES PUBLIC AFFAIRS MUNICIPAL COURT ENGINEERING STREETS BUSINESS OFFICE BUSINESS OFFICE INSPECTIONS FIRE RESCUE W & S ADMINISTRATION SCHERTZ EMS MARSHAL'S OFFICE GENERAL SERVICES HUMAN RESOURCES HUMAN RESOURCES BUILDING MAINTENANCE FIRE RESCUE BUILDING MAINTENANCE FIRE RESCUE BUSINESS OFFICE ANIMAL SERVICES CITY MANAGER MARSHAL'S OFFICE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER NONDEPARTMENTAL SCHERTZ EMS STREETS FLEET SERVICE HUMAN RESOURCES NON-DEPARTMENTAL ENGINEERING FIRE RESCUE INFORMATION TECHNOLOGY SENIOR CITIZEN CENTER W & S ADMINISTRATION GIS SENIOR CITIZEN CENTER ANIMAL SERVICES SCHERTZ EMS STREETS DRAINAGE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER MUNICIPAL COURT POLICE SENIOR CITIZEN CENTER EVENT FACILITIES SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER POLICE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER FIRE RESCUE INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES PARKS SCHERTZ EMS ANIMAL SERVICES INFORMATION TECHNOLOGY LIBRARY INFORMATION TECHNOLOGY NON-DEPARTMENTAL PARKS PARKS PUBLIC AFFAIRS CITY MANAGER STREETS NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL HUMAN RESOURCES INFORMATION TECHNOLOGY POLICE PARKS FLEET SERVICE PARKS PARKS PARKS PARKS PARKS PARKS PARKS STREETS ECONOMIC DEVELOPMENT MARSHAL'S OFFICE FLEET SERVICE ANIMAL SERVICES ANIMAL SERVICES CITY COUNCIL INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES LIBRARY SWEETHEART EVENT NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE BUILDING MAINTENANCE ECONOMIC DEVELOPMENT PLANNING & ZONING NON-DEPARTMENTAL ECONOMIC DEVELOPMENT GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS ANIMAL SERVICES W & S ADMINISTRATION LIBRARY POLICE SCHERTZ EMS SCHERTZ EMS HUMAN RESOURCES ANIMAL SERVICES PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE DRAINAGE W & S ADMINISTRATION DRAINAGE STREETS FLEET SERVICE FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION INFORMATION TECHNOLOGY W & S ADMINISTRATION DRAINAGE INFORMATION TECHNOLOGY BUILDING MAINTENANCE BUILDING MAINTENANCE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE DRAINAGE DRAINAGE DRAINAGE FLEET SERVICE PARKS SENIOR CITIZEN CENTER W & S ADMINISTRATION BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION ANIMAL SERVICES STREETS POLICE STREETS FLEET SERVICE STREETS STREETS FLEET SERVICE ANIMAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE BUILDINGS 6&8 MAINTENA SCHERTZ EMS EVENT FACILITIES SCHERTZ TALES MAGAZINE FLEET SERVICE SENIOR CITIZEN CENTER PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE LIBRARY STREETS STREETS FLEET SERVICE FLEET SERVICE FIRE RESCUE NONDEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION SCHERTZ TALES MAGAZINE DRAINAGE W & S ADMINISTRATION CITY MANAGER SCHERTZ TALES MAGAZINE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL STREETS W & S ADMINISTRATION DRAINAGE NON-DEPARTMENTAL PARKS W & S ADMINISTRATION ECONOMIC DEVELOPMENT NON-DEPARTMENTAL POLICE MARSHAL'S OFFICE EVENT FACILITIES MARSHAL'S OFFICE FLEET SERVICE BUSINESS OFFICE INFORMATION TECHNOLOGY GIS GIS BUILDING MAINTENANCE PUBLIC AFFAIRS STREETS FLEET SERVICE INFORMATION TECHNOLOGY DRAINAGE NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FIRE RESCUE MARSHAL'S OFFICE NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION PROJECTS PROJECTS BUILDING MAINTENANCE ECONOMIC DEVELOPMENT BUILDING MAINTENANCE POLICE W & S ADMINISTRATION STREETS NONDEPARTMENTAL BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE PROJECTS PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL ECONOMIC DEVELOPMENT W & S ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY TOTAL AMOUNT -150 15 18.15 46.2 47.4 47.4 75.75 100 118.99 123.24 123.75 196.8 200 200 200 200 200 200 200 200 200 200 200 217.47 296 474.2 500 500 500 500 573.31 678 850 1025 1100 1416 1561.77 1726.78 1896.22 3457.17 20565.63 -10 -10.71 -11.99 -129.9 -136.2 0.97 2.48 2.99 3.14 3.14 3.69 3.79 3.88 3.9 4.8 5.18 5.18 7.59 8.71 8.71 9.41 10.71 11.49 11.69 11.99 13.16 13.18 14.92 14.92 15.12 15.71 15.71 15.96 17.2 17.21 17.99 20 20.79 21.82 21.82 22.68 23.24 23.24 23.96 24.95 26.7 26.95 27.9 28.1 28.95 29.99 30.5 30.58 31.55 32.4 35 35.64 38.85 39.03 41.38 42.83 45.57 49.6 49.6 50 50.02 51.16 52.95 56.75 57.84 59.95 59.96 59.99 59.99 61.36 64.56 67.14 79.86 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 90 93.96 98.9 100 100.26 103.38 110.16 114.27 119.2 119.9 120 120 121.98 129.9 135.99 136.2 137.5 140 147.9 149.99 150 160 160 163.98 164.99 171 180 199.2 199.2 199.84 200 211.2 219.44 225.45 240 250.68 259.38 265 277.87 282.5 288.8 306.8 404.3 410 660 900 998.75 1000 1030.16 1208.5 1260.6 1602 2107.6 2461 3000 3204.33 3438 3720 7161.07 12470.05 28582.16 34041.3 -3.63 -8.63 -15 -65.64 -124.4 -230.04 -1633.33 -2781.2 0 0 0 0.01 0.64 1.55 3.63 3.86 4.31 5.68 6.75 8.63 10 11.88 11.88 11.88 14 15.06 15.3 15.3 15.3 15.37 15.5 16.06 17.19 17.5 18.41 19.63 20.95 22.15 22.26 23.25 25.5 25.5 29.99 30.08 30.75 30.75 30.75 30.75 30.75 33 34.84 35.47 35.5 35.67 36.49 37 37.34 38 39.14 40.24 40.24 40.24 40.24 40.53 40.73 40.78 41.03 43.39 44.71 45 45 45 45.67 46 47.46 48 48.28 51 52.62 52.78 54.12 55 56.32 56.91 58 59 59.78 62.39 65.64 67.58 68 70 71.32 72 72 73 74.9 80.15 80.85 85.92 87.88 88 88.62 88.63 91.86 94 94.71 94.98 95.94 96 96 100 100.71 104.68 105.95 108 109.64 113.91 117 120.45 121.88 124.4 125 128 141.48 141.91 142.02 144 145.8 148.16 150 150.44 164.7 168.85 172 172.74 181.38 190.94 200 200 204.1 210.97 221.6 223.16 234.92 236.46 237.84 251.21 252.09 261.14 267.13 274 283.88 288.84 293 295.5 300 305.87 315.51 319.5 319.5 319.5 319.5 320.04 332.78 344.34 346.82 352.92 371.8 431.05 500 502 533.62 577.9 665.47 750 770.52 805 877.88 888.74 890.01 967.86 981.74 1158.92 1225.86 1343.46 1429.49 1471.59 1562.33 1739.14 1787.1 2395.21 2742.15 2781.2 3000 3289.81 3434.63 3497 3528.16 4267.92 4939.05 5515.49 5746.89 7658.1 17252.5 24137.5 25520.92 25699.72 290000 -15 -17.86 -24.94 -50 0.27 0.44 0.44 1.2 1.2 2 3 3.6 6.6 7 7.49 7.5 7.78 8.12 8.25 10.64 10.64 10.64 10.64 10.64 10.95 10.95 11.25 11.25 12.02 13.05 14 15 15 15 15.6 18.41 19.2 19.5 21.6 22.2 22.5 22.5 22.5 22.5 22.5 22.5 23.12 23.93 25 25 26.64 30 31.5 32.54 35 35.31 35.98 36 36 37.76 38.01 38.95 42 42.96 46.4 57.6 59.85 60 60 62.4 62.72 63.75 65.1 69 80 80 88.2 103.6 103.92 113 115 116 130 135.6 138.96 139 143.7 150 157 160 180 183 188 188.26 189.09 195 200 200 200 200 200 200 200 200 200 215 225 225.7 229.2 229.4 244.17 247.76 250 255.6 267.65 269.36 271.5 329 333.22 368 374.21 380 390.3 403 427.32 444 450 477.91 493.59 500 500 525.3 531.43 550 550 556.02 595 596 601.28 605.96 642 715.23 756.5 795 900 1000 1007.63 1200 1425 1538.52 1650 2042.7 2250 2930.18 4077.2 4381 6413.38 22158 23942.84 180000 -150 150 -30.24 -193.33 -5797.46 -9572.16 3.6 4.99 6.74 6.99 11.83 13.98 15 16.24 16.93 17.88 18 19.32 19.32 19.32 19.32 19.32 19.32 19.32 19.32 19.32 19.32 19.32 19.32 19.8 22.98 22.98 23.62 28.53 29.22 29.49 35 35.3 37.31 37.32 40.26 40.6 44.64 45.13 46.67 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 48.3 49.73 50.43 52.85 52.85 52.85 52.85 52.85 52.85 54.66 55.57 55.57 57 62.77 64.82 69.03 71.36 72 73.78 74.88 75 76.05 80 80 81 85 85.66 85.66 89.99 91.8 93 93 93 96 97.79 100 102.59 104.61 105 105.19 107.94 111 116.03 119.51 122.63 125 125.25 131.73 132 139 140.06 142 142 144.01 147.04 161.84 161.85 163.06 167.44 168.85 169.72 173 175 178.57 178.66 183.71 200 205 218.98 235.5 238.01 239.31 250 271.5 274.9 276.03 285.34 290.58 296.25 319.67 336.11 343.97 348.8 350 400 413 418.75 419 419.82 420.52 440.08 458 458 465.8 479.92 559.47 577.74 595 597.62 605.3 661.64 689.45 708 712.43 740 744.75 744.75 775 884 946.56 994.55 1034.05 1071.48 1275 1513 1533 1726.78 1813.23 1875 2000 2181.2 2998 3392.88 3691.5 3866.5 3880.34 4171.61 4808 5158.5 5175 5175 6692.2 11119.54 12003.39 16343.7 28694.76 59959 59960 69868.11 197240.63 -23.27 -23.28 -23.28 -23.28 -47.96 -160 -179.85 -200 1.08 2.16 3 3.34 3.38 3.38 3.78 4.22 5 5.94 5.98 6.58 6.96 7.49 7.5 7.53 7.56 7.61 7.95 8.43 8.44 8.94 9.35 9.45 9.58 9.89 10 10.41 10.7 10.8 11 11.56 11.84 12 12.28 14.48 14.76 15.31 15.31 15.36 15.54 15.54 15.6 15.71 15.72 16.23 16.23 16.32 17.05 17.06 17.55 18 19.03 19.25 19.52 19.53 19.58 19.79 19.79 19.99 20 20.57 20.94 21.5 21.6 21.7 21.89 22.29 22.38 22.4 22.98 23.19 23.28 25 26.21 27.25 27.6 27.69 28.2 28.5 28.97 29.52 29.68 30.91 30.94 32.82 32.83 33.07 33.08 34.54 34.55 34.89 36.69 37.02 38.25 39 39.07 39.99 40 40 40.94 41.88 42.17 42.98 44.35 44.36 44.36 44.56 47.3 47.82 47.83 48 48 48.18 49.4 49.41 50 50 50.89 51.26 54.75 59.82 59.94 61.84 62.11 62.45 64.32 66.63 74.8 76 79.49 83.71 84 84.6 86.58 94.97 95 95 96.2 98.22 100 100 100 100 100.78 101.24 107.36 108.9 109.99 111.28 111.4 111.98 118.72 119.7 119.99 120 120 120 128.28 135 139.99 140 140 142.12 146.59 147.63 150 159.6 160 160 160 160 160 170.21 171.57 172 172.75 179.03 179.94 180.93 185.99 187.04 200 203.29 215.99 220.47 237.2 239.85 241.96 242.08 245 249.73 250 252.88 260 269 269.97 285 285.9 295 299.4 299.4 299.4 299.4 299.4 299.4 299.4 316.82 323.88 332.4 339.38 349.95 350.84 365 380.78 399.26 408.94 416.2 437.08 448 448 448 449.1 457.39 486.56 495 505.82 508 538.94 550 550 550 598.8 615 825 971.63 1009.24 1046 1142.23 1895.88 2182.8 4499 10 52 60 60 80 112 166.9 243 251 353.7 415.13 -45 -71 -243.9 2.31 3.23 3.49 6.98 7.54 7.86 8.54 9.97 9.99 10.19 10.2 10.99 11.88 11.88 12 14.86 14.86 20 25.86 25.86 28.58 31.48 36.05 36.79 40.98 41.45 43.92 52.85 56.16 56.86 57.16 62 63.16 67.54 74.95 77.6 79.89 79.89 81.66 86.73 87.61 95 96 99.9 100 100.48 105 106.5 106.5 117.02 117.5 117.5 140.71 146.79 147.5 147.98 149.2 149.7 150 150 150 168.19 175.23 191.5 200 207.9 217 219 225.31 225.32 225.32 238 251.89 256.01 256.01 260 261.32 265.5 292.72 295.56 338.24 345 352 352 352 385 450 475.39 484 515 524.59 550 588.7 599.99 600 626.9 774 854.8 980 1000 1063.65 1063.66 1180 1306.5 1597.02 2048.6 2325.44 2350 2845.18 3195 3206 4170 4500 4500 6150 8938.24 20598.74 30230.75 33819.25 34717.59 69093.77 299624.3 10 20 64.99 529.99 763.89 2169.73 2049511.69