2014-06 AP Report JuneDATE
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VENDOR NAME
ROYAL MFG. CO. INC.
ALPHA BUILDING CORPORATION
BAKER & TAYLOR, INC.
TIFFANY DANHOF
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
4imprint Inc.
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
ASHI TRAINING CENTER
4imprint Inc.
STERLING'S PUBLIC SAFETY
BAKER & TAYLOR, INC.
SCHERTZ EMBROIDERY, LLC
BAKER & TAYLOR, INC.
ALTEX ELECTRONICS, LTD
VILLAGE LOCKSMITH
RANDOM HOUSE INC.
SCHERTZ EMBROIDERY, LLC
OFFICE DEPOT, INC.
SAN ANTONIO LIGHT HOUSE
QUALITY FASTENERS
CENGAGE LEARNING
4imprint Inc.
SAN ANTONIO LIGHT HOUSE
AIRGAS-SOUTHWEST
AIRGAS-SOUTHWEST
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
ASCO
CENGAGE LEARNING
CENGAGE LEARNING
MATT TRONCOSO
4imprint Inc.
4imprint Inc.
BAKER & TAYLOR, INC.
ALTEX ELECTRONICS, LTD
ALTEX ELECTRONICS, LTD
NORTH AMERICAN RESCUE, INC.
BAKER & TAYLOR, INC.
CENGAGE LEARNING
CENGAGE LEARNING
ZEE MEDICAL SERVICE INC.
SANTEX TRUCK CENTERS
PRONTO PRINTING
ALL SERVICE AIR CONDITIONING & HEATING
RTI
STERLING'S PUBLIC SAFETY
S & P COMMUNICATIONS
A TO Z RENTALS
SAN ANTONIO LIGHT HOUSE
BRAUNTEX MATERIALS, INC.
4imprint Inc.
ASCO
STERLING'S PUBLIC SAFETY
STERLING'S PUBLIC SAFETY
STERLING'S PUBLIC SAFETY
STERLING'S PUBLIC SAFETY
MIDWEST MEDICAL SUPPLY COMPANY LLC
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
OFFICE DEPOT, INC.
BAKER & TAYLOR, INC.
ALTEX ELECTRONICS, LTD
STERLING'S PUBLIC SAFETY
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
4imprint Inc.
BAKER & TAYLOR, INC.
SAN ANTONIO LIGHT HOUSE
CPIXL FLUIDS, INC
CENGAGE LEARNING
CENGAGE LEARNING
ASHI TRAINING CENTER
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
H.W. WILSON COMPANY
4imprint Inc.
Lecleaise Smith
SAN ANTONIO LIGHT HOUSE
4imprint Inc.
SAN ANTONIO LIGHT HOUSE
SUPPLIZE
SAN ANTONIO LIGHT HOUSE
LEHIGH HANSON
MIDWEST MEDICAL SUPPLY COMPANY LLC
BAKER & TAYLOR, INC.
TFC FEDERAL SURPLUS PROPERTY PROGRAM
MIDWEST MEDICAL SUPPLY COMPANY LLC
SAN ANTONIO LIGHT HOUSE
ASCO
SAN ANTONIO LIGHT HOUSE
ROYAL MFG. CO. INC.
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
ASHI TRAINING CENTER
U.S. POSTAL SERVICE
SAN ANTONIO LIGHT HOUSE
RIVER CITY HYDRAULICS, INC.
WINFIELD SOLUTIONS, LLC
RIVER CITY HYDRAULICS, INC.
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
BAKER & TAYLOR, INC.
SAN ANTONIO EQUIPMENT REPAIR
SAN ANTONIO LIGHT HOUSE
4imprint Inc.
SOUTH TEXAS PRESS INC.
4imprint Inc.
TYLER TECHNOLOGIES
BEAR OIL
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
POLLUTION CONTROL SERVICES
SAN ANTONIO LIGHT HOUSE
MIDWEST MEDICAL SUPPLY COMPANY LLC
GERARD ELECTRIC COMPANY
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
ARROW INTERNATIONAL INC.
BEAR OIL
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
ZOLL DATA
BOUND TO STAY BOUND
FORD ENGINEERING, INC.
4imprint Inc.
SAN ANTONIO LIGHT HOUSE
PRO QUEST LLC
BAKER & TAYLOR, INC.
SAN ANTONIO LIGHT HOUSE
FORD ENGINEERING, INC.
BAKER & TAYLOR, INC.
FORD ENGINEERING, INC.
MORNING STAR
SAN ANTONIO LIGHT HOUSE
MUNICIPAL CODE CORP.
CITY OF LULING EMS
SAN ANTONIO LIGHT HOUSE
ALL SERVICE AIR CONDITIONING & HEATING
GUM DROP BOOKS
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
RICOH USA INC.
SAN ANTONIO LIGHT HOUSE
US BANK EQUIPMENT FINANCE
US BANK EQUIPMENT FINANCE
INTECH SOUTHWEST SERVICES, LLC
SOUZAMAPHONE MARKETING LLC
LINEBARGER GOGGAN
LINEBARGER GOGGAN
STEVEN EGGEMEYERdba
CITY OF SEGUIN
ALPHA BUILDING CORPORATION
ALPHA BUILDING CORPORATION
CONTINENTAL BATTERIES
SAM'S CLUB DIRECT
BRENDA DENNIS
GCR TIRES & SERVICE
BRENDA DENNIS
ADAMS MARKETING GROUP
BRENDA DENNIS
BRENDA DENNIS
BRENDA DENNIS
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
BRENDA DENNIS
TEXAS DEPARTMENT OF AGRICULTURE
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
GCR TIRES & SERVICE
BRENDA DENNIS
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
BRENDA DENNIS
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
BRENDA DENNIS
CITY AUTO MACHINE
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
ALL SERVICE AIR CONDITIONING & HEATING
ALL SERVICE AIR CONDITIONING & HEATING
SAM'S CLUB DIRECT
CONTINENTAL BATTERIES
SAM'S CLUB DIRECT
ALL SERVICE AIR CONDITIONING & HEATING
SAM'S CLUB DIRECT
ADAMS MARKETING GROUP
SAM'S CLUB DIRECT
TEXAS COMMISSION ON
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
ALL SERVICE AIR CONDITIONING & HEATING
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
CLEARCOM TELECOM
SAM'S CLUB DIRECT
BRAUNTEX MATERIALS, INC.
ALAMO SPEED SHOP
ALAMO SPEED SHOP
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
AUS
ALL SERVICE AIR CONDITIONING & HEATING
AAA AUGER PLUMBING
ALL SERVICE AIR CONDITIONING & HEATING
YMCA OF GREATER SAN ANTONIO
GRAINGER INC.
ALL SERVICE AIR CONDITIONING & HEATING
GERARD ELECTRIC COMPANY
GUNN GP LLC
FLEET SAFETY EQUIPMENT
GERARD ELECTRIC COMPANY
GUNN GP LLC
ALL SERVICE AIR CONDITIONING & HEATING
GERARD ELECTRIC COMPANY
HOWARD BRUCE DBA
JOHN A HRNCIR
ALL SERVICE AIR CONDITIONING & HEATING
GT DISTRIBUTORS INC.
FLEET SAFETY EQUIPMENT
EWALD TRACTOR
BEXAR WASTE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
VERIZON WIRELESS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
Jeff Wallace
VALMARK CHEVROLET (KRUEGER SERVICES IN
CITY OF SEGUIN
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
MIKE COSENTINO
SIPPEL'S TRUE VALUE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
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
ASHI TRAINING CENTER
HENRY SCHEIN INC.
CAPITAL ONE COMMERCIAL
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
SIPPEL'S TRUE VALUE
CAPITAL ONE COMMERCIAL
CAPITAL ONE COMMERCIAL
AUS
AUS
QUALITY FASTENERS
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
O'REILLY AUTO PARTS
PRAXAIR DISTRIBUTION INC.
O'REILLY AUTO PARTS
PRIORITY DISPATCH CORP
SAFESITE INC.
SOUTHWEST PUBLIC SAFETY
AUS
AUS
AUS
MIDWEST MEDICAL SUPPLY COMPANY LLC
MIDWEST MEDICAL SUPPLY COMPANY LLC
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CAPITAL ONE COMMERCIAL
O'REILLY AUTO PARTS
AT&T LONG DISTANCE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CAPITAL ONE COMMERCIAL
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
TEXAS TOLLWAYS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
Rachel Frederikesen
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
PATRICIA VELIZ
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
LESA WOOD
O'REILLY AUTO PARTS
AMERICAN EXPRESS
HOLIDAY INN
LESLIE'S POOL SUPPLIES IN
OFFICE DEPOT, INC.
PRAXAIR DISTRIBUTION INC.
OFFICE DEPOT, INC.
AMERICAN EXPRESS
TASER INTERNATIONAL
O'REILLY AUTO PARTS
VALLANCE
RDO EQUIPMENT CO.
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
GOT IT COVERED EVENTS LLC
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
AARON R DAMMANN
SAFESITE INC.
BOUND TREE MEDICAL LLC
CAPITAL ONE COMMERCIAL
VERIZON WIRELESS
VERIZON WIRELESS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
MIKE COSENTINO
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
William Curry Jr.
O'REILLY AUTO PARTS
THOMASTURFGRASS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
PRAXAIR DISTRIBUTION INC.
AMERICAN EXPRESS
OFFICE DEPOT, INC.
MIDTEX OIL, INC.
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
TEXAS DEPT OF HEALTH
O'REILLY AUTO PARTS
BOUND TREE MEDICAL LLC
SOUTHWEST PARADES
O'REILLY AUTO PARTS
VERIZON WIRELESS
VERIZON WIRELESS
RANDOLPH TIRE CENTER
RANDOLPH TIRE CENTER
REGAL PLASTICS SUPPLY COMP, INC
TASEWELL E LEASMAN
O'REILLY AUTO PARTS
INTERSTATE BILLING SERVICE
MCCOY'S BUILDING SUPPLY C
FASTENAL INDUSTRIAL
OFFICE DEPOT, INC.
O'REILLY AUTO PARTS
RDO EQUIPMENT CO.
MILLER UNIFORMS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
SAN ANTONIO LIGHT HOUSE
OFFICE DEPOT, INC.
VERIZON WIRELESS
O'REILLY AUTO PARTS
BOUND TREE MEDICAL LLC
SUPPLIZE
CHRISTOPHER C FOERSTER
ERIC W SLAZENIK
JASON BURCH
TASEWELL E LEASMAN
OFFICE DEPOT, INC.
O'REILLY AUTO PARTS
S & P COMMUNICATIONS
SCHERTZ CHAMBER OF COMMERCE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
DENTON, NAVARRO, ROCHA & BERNAL
SAFESITE INC.
TASEWELL E LEASMAN
DONNA SCHMOEKEL
ALFONSO'S TIRE WHEELS & M
LINDA KLEPPER
MELISSA GEEDMAN
SUPPLIZE
PRONTO PRINTING
HENRY SCHEIN INC.
AUSTIN DISTRIBUTING & MFG
ALAMO IRON WORKS
BRIAN CHELLINO
BRYAN TIMMONS
KITTY HAWK ANIMAL HOSPITA
MEDTRONIC PHYSIO-CONTROL
O'REILLY AUTO PARTS
SOUTHERN TIRE MART LLC
RDO EQUIPMENT CO.
AMERICAN EXPRESS
SOUTHWEST PUBLIC SAFETY
ALAMO IRON WORKS
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CITIBANK
TRI ZETTO
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
CITIBANK
JORDAN FORD, INC.
GEORJEANNE NOELLE BASCOS
AKIN AMBULANCE
CITIBANK
CITIBANK
CITIBANK
HENRY SCHEIN INC.
CITIBANK
CITIBANK
CITY OF SCHERTZ
VALERO MARKETING & SUPPLY CO.Q
ZEE MEDICAL SERVICE INC.
CITIBANK
CITIBANK
ALL SERVICE AIR CONDITIONING & HEATING
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
JORDAN FORD, INC.
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
MIDWEST MEDICAL SUPPLY COMPANY LLC
LOWE'S
LOWE'S
CITY OF SCHERTZ
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VILLAGE LOCKSMITH
HENRY SCHEIN INC.
HENRY SCHEIN INC.
CITIBANK
CITIBANK
CITIBANK
CITY OF SCHERTZ
HENRY SCHEIN INC.
CITIBANK
CITIBANK
CITIBANK
CITY OF SCHERTZ
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
BOUND TREE MEDICAL LLC
HENRY SCHEIN INC.
DSHS- TEXAS DEPT OF STATE HEALTH SERVI
MIDWEST MEDICAL SUPPLY COMPANY LLC
MIDWEST MEDICAL SUPPLY COMPANY LLC
CITIBANK
CITIBANK
MARTIN MARIETTA MATERIALS
GOVERNMENT JOBS.COM INC.
LEHIGH HANSON
MIDWEST MEDICAL SUPPLY COMPANY LLC
TEXAS HIGHWAY PRODUCTS
HENRY SCHEIN INC.
HENRY SCHEIN INC.
CITIBANK
CITIBANK
BOUND TREE MEDICAL LLC
CARDIAC SCIENCE CORP.
HENRY SCHEIN INC.
CITIBANK
CITIBANK
LEHIGH HANSON
LEHIGH HANSON
H. P. PRINTING
LAN COMM TECHNOLOGIES INC.
VALERO MARKETING & SUPPLY CO.Q
HENRY SCHEIN INC.
GUNN GP LLC
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
MIDWEST MEDICAL SUPPLY COMPANY LLC
BOUND TREE MEDICAL LLC
HENRY SCHEIN INC.
HENRY SCHEIN INC.
CITIBANK
MEDTRONIC PHYSIO-CONTROL
CITY OF SCHERTZ
INTECH SOUTHWEST SERVICES, LLC
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
SAN ANTONIO AMBULANCE SALES
CITIBANK
MIDWEST MEDICAL SUPPLY COMPANY LLC
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
AMERICAN EXPRESS
MIDWEST MEDICAL SUPPLY COMPANY LLC
CITIBANK
CITIBANK
SAN ANTONIO EQUIPMENT REPAIR
CITIBANK
CITIBANK
CITY OF SCHERTZ
SOVEREIGN MEDICAL INC.
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITY OF LULING EMS
FERGUSON ENTERPRISES INC.
VALERO MARKETING & SUPPLY CO.Q
LEHIGH HANSON
MVBA LAW FIRM
AMERICAN EXPRESS
LEHIGH HANSON
FORD ENGINEERING, INC.
VALERO MARKETING & SUPPLY CO.Q
BEXAR WASTE
LEHIGH HANSON
HAYES COUNTY EMS
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
FERGUSON ENTERPRISES INC.
CITY OF SEGUIN
BEXAR WASTE
ENGELBRECHT, SUSAN MAR
SALAZAR, NICHOLAS ANTH
ORTIZ, VANESSA MARIE
CLEARY, SEAN TIMOTHY
KING, ROLLIN WHITE JR
NIETO, JOSE GUILLERMO
NIETO, JOSE GUILLERMO
BARRERA, JOSE ALEJANDR
BRISCOE, ENOCH JABARI
WELLS FARGO FINANCIAL LEASING INC.
SCHERTZ EMBROIDERY, LLC
DENTON, NAVARRO, ROCHA & BERNAL
WELLS FARGO FINANCIAL LEASING INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
DENTON, NAVARRO, ROCHA & BERNAL
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
DESCRIPTION
13461800
RETAINAGE NO 8
backordered items
CERTIFIED MAIL
backordered items
Adult books
backordered items
freight
backordered items
backordered items
Shipping
freight
name tag
backordered items
Uniforms
Children's books
714532 MICROPHONE
Lock for Training room de
Replacements
Uniforms
OFFICE SUPPLIES FOR PD
CASTER KIT-LAUNDRY
BOLTS
April LP
art set up fee
PENS FOR CINDY
AIRGAS/APR
AIRGAS/MAR
backordered items
Adult books
SWITCH
April LP
LP standing order
CLEANING SUPPLIES .
art set up fee
art set up fee
Adult book order
714532 CAT 6 BLUE
714532 CAT 6 GREY
medical supplies
Children's books
LP standing order
LP standing order
1st aid supplies
PARTS
SRC supplies
ADMIN BLDING
supplies for disc cleaner
Polos for Allen S
replacement Mic
CONCRETE RENTAL EQ.
WIRE SHELVNG-LAUNDRY
ASPHALT
freight
SEAT
shirts
pants
Uniform Pants
Uniform Pants
lancet safety
PEDESTAL FILE-DIR OF
PEDESTAL FILE-DIR OF
OFFICE SUPPLIES FOR PD
Adult book order
714532 ROUTER
Uniform pants
WORKSTATION-INTAKE
WKSTATION-RECEPTION
freight
Adult book order
CREDENZA-DIR OFFICE
OIL
April LP
LP standing order
CPR Cards
BOOKCASE-DIR OFFICE
ROUND TABLE-COUNSEL
Children'sCore
Golf ball key tag
EMTB- Refund
DESK-DIR OFFICE
Golf towel with logo
2DRW FILE-DIR OFFICE
SUPPLIZE/Can liners
STACK CHAIRS-COUNSEL
BASE FOR LOWER SEGUIN RD
pad defib adult
Holds Alert
SUPPLIES
glove exam MED
GUEST CHAIR-DIR OFFI
PARTS
TALL CHAIR-DIR OFFIC
HYDRO. FLUID
SWIVEL CHAIR-RECEPTN
ROUND TABLE-BREAKRM
CPR Cards
Business Reply
48x27CAGE BASE-CATS
REPAIRS
WEED KILLER
REPAIRS
STACK CHAIR-RECEPTON
WIDE CHAIR-COUNSEL
Moms Club donation
STRETCHER REPAIR
STEEL LOCKER 12x18x7
Yellow bags with log
Customer Survey Cards
Crew Gifts
025-96579 METER RDR
FUEL FOR GENERATOR
STACK CHAIR-BREAKRM
20x42 SCALE-INTAKE
1032-806 SAMPLES
72x27CAGE BASE-DOGS
blanket fleece
LIGHTING WORK
JACKSON/Rmburs pool
JACKSON/Rmburs socce
ez io
FUEL FOR GENERATOR
HI BACK CHAIR-OFFICE
2 DRAWER FILE-OFFICE
Rescuenet Maintenance
Children's books
SE QUAD ELEVATED TANK
coloring books
INSTALLATION
ancestry subscription
Children's books
FREIGHT
BORGFELD DRAINAGE
Adult book order
TOWN CREEK SEWER
annual subscription
30x36 CAGES-DOGS
UDC Proof
Monthly Payment
24x24 CAGES-CATS
59473
children's books
JACKSON/Salary pool
JACKSON/Salary Socce
MONTHLY COPIER FEES
24x24 CAGES-DOGS
5/1/2014 12:00:00 AM
4/1/2014 12:00:00 AM
Lab computers
Graphic Design- Magazine
Feb/March/April 2014
Feb/March/April 2014
TOWN CREEK PH. 3
Monthly Payment
CHANGE ORDER
Application8 4/30/14
CREDIT
DETERGENT
Bryce Record Plat
PARTS
Mayor Photos 3-7-14
52014-1 SHIPPING
NEP 5-8 (Edwards)
SNACKS FOR MEETING
Patty W. Donuts/Meet
SPRAYWAY GLASS CL
FABRIC SHEETS
3 COMP HLC
Fowler Parking TML
PESTICIDE LICENSE
KNIVES
SPRAYWAY
DIXIE NAPKINS
TIFFANY/JENNIFER
FESTIVAL MOP SOLUTIO
12/16 OZ LIDS
LABOR
NEP 4-10 (3 Council)
SPOONS
PERFECT DUST
ANTIBACTERIAL
Popcorn Volunteer Fa
CUP FOAM 120Z
PLEDGE
LOL COFFEE CREAM
NEP 2-13-14 (4 Coun
UNIT P04 SEAL
FORKS
DETERGENT
DTERGENT
A/C ROOFTOP YMCA
A/C CITY HALL
KLEENEX FACIAL
PARTS
TRAS BAGS
A/C 4-B PD
SWIFFER
52014-1 SHIRTS
12 OZ PT CUP
STORMWATER MGMT PLAN
GLOVES
13 GAL LINERS
RECOVER FERON 1120 PARKS
DRUM LINERS
TRASH BAGS
7915 CABLE DROP
MM TOWELS
ASPHALT
Wiring Expense
Wiring Expense
PLEDGE
BOTTLE WATER FOR COUNCIL
UNIFORMS
TROUBLE SHOOT A/C CH
WATER HEATER
A/C 4-B
10 MO. FAMILY MEMBER
1209569402 PRESSURE
A/C YMCA
EXT LTS CIVIC CENTER
PARTS
Arrowstick Cnotrollers
FLAG POLE
PARTS
A/C 4-B PD
ELECTRIC WORK
Judical Serv MAY 2014
A/C YMCA
Humane Restraints
Console Faceplates
A/C/BULBS PARTS D-59
GF 04/24/14-05/24/14
CREDIT
PARTS
9725802159
CREDIT
CREDIT
CREDIT
Wallace 5.22.14
CREDIT
To Akin
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
Bubba Gump (Reimburs)
PARTS
PARTS
PARTS
BOSTITCH STAPLES
PARTS
CERTIFIED MAIL
PARTS
PARTS
PARTS
PARTS
PARTS
Shipping
hydrogen peroxide
COSTCO/Creamer
PARTS
PARTS
CONNECTOR
COSTCO/Sandwich bags
COSTCO/DeCaf coffee
UNIFORM
UNIFORM
TAHOE INSTALL SUPPLIES
PARTS
LEGAL PADS CANARY
LEGAL PADS WHITE
OFFICE SUPPLIES FOR CHIEF
PARTS
27343360-01
PARTS
inv#151192
Monthly Storage Fees
HAVIS HARDWARE KIT
UNIFORM
UNIFORM
UNIFORM
GLOVES
GLOVES
PARTS
PARTS
PARTS
COSTCO/Lemon
PARTS
857869159 MAY-JUNE
PARTS
PARTS
PARTS
COSTCO/Pretzels
PARTS
surgilube foil pack
MONTHLY TOLL FEES
PARTS
PARTS
E288444
PARTS
Logo
Court
PARTS
Ladies Shirt
PARTS
FEE
retirement goods
PARTS
D. Wait
Hotel For Seminar
LESLIES/Chemicals
FILE FOLDERS LETTER
OXYGEN
GLUE STICKS
Paramount Cafe
SHIPPING / HANDLING
PARTS
C CHAMBERS PAD REPAI
PK09 FAN BELT
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
Linens - 3 events
cloth surgical tape
TAHOE INSTALLATION SUPPL
PARTS
PARTS
CDL REIM.
Monthly Storage Fees
small adult cuff
SUPPLIES
9725802159
9725802159
PARTS
PARTS
the bag II pedi
PARTS
Bubba Gump (Reimburs)
PARTS
PARTS
FILE FOLDERS LEGAL
bandage self AD
PARTS
Ladies Sport Shirt
E315459
PARTS
sod for memorial
PARTS
BLOW GUN/ TIRE GAUGE
BLOW GUN/ TIRE GAUGE
BLOW GUN/ TIRE GAUGE
27486839
Bubba Gump Shrimp
OFFICE SUPPLIES FOR CHIEF
DIESEL
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
ASBESTOS ABATEMENT
PARTS
lg adult cuff
festooning float mat
PARTS
9725802159
9725802159
ALIGNMENT
ALIGNMENT
Core Plastic for signs
SPRING ABATEMENT
PARTS
PARTS
STAIN FOR KRAMER HOUSE
FASTENAL/AuVeCo BHSC
OFFICE SUPPLIES-INSPECTIO
PARTS
PK09 FAN BELT
UNIFORM TIES
PARTS
PARTS
PARTS
Office Supplies
9725802159
PARTS
thomas tube holder
SUPPLIZE/NapkinsCreamer
EMT I/P 05/10
EMT I/P 05/10
EMT I/P
SPRING ABATEMENT
OFFICE SUPPLIES
PARTS
PARTS FOR RADIO
SCOC February 2014
PARTS
PARTS
PARTS
ATTORNEY FEES
Monthly Storage Fees
SPRING ABATEMENT
PER DIEM-TYLER TEXAS
TIRE REPAIR
PER DIEM-ARLINGTON TEXAS
PER DIEM-ARINGTON TEXAS
SUPPLIZE/CupsGlovesP
ENVELOPES
lidocaine bags
PART MOWING EQUIP.
ALAMO IRON/AnglesFlt
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
KITTY HAWK/Vet services
shipping
PARTS
LABOR
TENSIONER
Dex Medica Hotel
BULBS
IRON SQUARE TUBING
ALAMO IRON/PaintFlap
PARTS FOR RADIO
PER DIEM-ROUND ROCK, TEXAS
LABOR
OFFICE SUPPLIES
PARTS
EMT I/P 05/08, 05/10
MASKE RD WATERLINE
Work Shirts
PARTS
Hotel For Seminar
WHEELS
9725802159
Jail Door Repair
MISTER FRESHENER
MONTHLY CHARGES
Civ Ctr Marketing
PER DIEM- SOUTH PADRE,TEXA
OUTDOOR ACCESS BRIDGE
FacDepRef - Saldivar
FacDepRef - Fernandez
FacDepRef - Welcom
FacDepRef Wallace
FacDepRef - Klinge
FacDepRef - Carranza
FacDepRef - Vallejo
FacDepRef - Quartey
FacDepRef - SCHS - Thesp.
FacDepRef
Children's books
PEST CONTROL SUPPLIE
pressure dressing
715715
PARTS
Bond Refund:E309221F -01
9725802159
MONTHLY CHARGES
BODY REPAIR P17
WASH AND WAX
Linens - 3 events
SPRING ABATEMENT
ZEP/FoamMistAztech
PER DIEM-SOUTH PADRE ISLAN
1 call for Seguin
DIESEL
25446 MONITORS
REFUND
CPR Cards
1 FAMILY 10 MONTHS
1 FAMILY 10 MONTHS
Add for Billing Clerk
"now" 10 ordinances
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
Linens - 3 events
gloves medium
gloves large
MASKE RD WATERLINE
CICVIC SPRINKLER INS
LIBRARY SPRINKLER IN
Taser Batteries
BODY REPAIR P17,B04,P02
SKID/ EXCAVATOR
PER DIEM/MILEAGE
RADIO
DIESEL
IRON SQUARE TUBING
Herald quarter page
TRAFFIC CONES
TRAFFIC CONES
FacDepRef - John Paul HS
FacDepRef Vazquez
FacDepRef - SCUCISD
FacDepRef - Samuel Clemen
Jazz install
OUTDOOR ACCESS BRIDGE
Moorehouse Uniforms
WHEELS
April landing page
PARTS
9725802159
PARTS
1901 CAMERA
PARTS
Bond Refund:55842 -01
EMT Course Advertising
9725802159
Children
ZEP/Foamers
BODY REPAIR P17,B04,P02
etco2 nasal cannula
UTILITY BILLING
medi trace foam
DEMO/PATCH
DIESEL
inv# 98653
PARTS
T- Shirts
AED Batteries
Taser Cartridge
ZEP/FoamMistAztech
inv #98662
MONTHLY CHARGES
Civ Ctr Advertising
Pella Plaque
CARTER/Engrv Vet Mem sign
ATTORNEY FEES
ATTORNEY FEES
Monthly Payment
9725802159
UTILITY BILLING
OPERATIONS
etco2 nasal cannula
Monthly Payment
ATTORNEY FEES
GF 04/29/14-05/29/14
GF 04/29/14-05/29/14
Monthly Payment
Window Tint
Window Tint
JAZZ BAND -GALA DEPOSIT
Catering for Banquet
FD CREDIT
DISCOUNT
CREDIT
800 COMMUNITY CIRCLE
POSTAGE
INV # 0002Y09A5204
PARTS
FM 1518 N AREO
MAIL/ PARTS
SHORT PAID FREIGHT
CORNER OF AERO AND OAK
CERTIFIED MAIL
SCHILO'S
PARK MAINT SHOP
UNIFORMS
SCHILO'S
UNIFORMS
209348 TUBE
SCHILO'S
CHLORINE
MAIL/ PARTS
MAINT BLDG
FIREDEPT SIGNAL
40FT POLES
XERISCAPE PARK
PICKERELL PAVILLIONJ
COLUMBIA WATER BOOSTER
PURCHASING K-CUPS
PURCHASING K-CUPS
PERRY PARKING
209334209327
PW- RADIO 4/2014
UNIFORMS
FREEWAYMANOR WATER STORAGE
UNIFORMS
PW BEANS COFFEE
UNIFORMS
UNIFORMS
SLS AT 114 FM 78
WILSON UNIFORMS 2014
GS LEASE DISPENSERS
GS DISPENSERS
GS DISPENSERS
GS DISPENSERS
GS DISPENSERS
STREET ADMIN BLDG
ARAMARK/Unfms 4/24
ARAMARK/Unfms 5/1
ARAMARK/Unfms 5/8
ARAMARK/Unfms 5/15
ARAMARK/Unfms 5/22
CIVIC GROUND COFFEE
SC R MAYA
SAVANNAH/SCHERTZ
WOODLAND OAKS
FD ST#2 GROUND COFF
ELBEL RD
GS UNIFORMS
AS/PensDispMats 5/1
AS/PensDispMats 5/8
AS/PensDispMats 5/15
GS UNIFORMS
GS UNIFORMS
GS UNIFORMS
SC FOLGERS DECAF
ANIMAL SHELTER OLD
LIVE OAK RD SCHERTZ OKWY
UPPER PARK SM PAV
WILSON UNIFORMS 2014
SNACKS/DRINKS
SOCCER COMPLEX
FM 15-18 SIREN
AS/PensDispMats 5/29
IT K-CUPS
MASKE ACCROSS
SECURITY LIGHT
UNIFORMS
UNIFORMS
SC RUTA MAYA
LG PAVILLION
UC HOSPITAL/Vet sply
1843 Codes
LOWER SEGUIN ROAD
STORAGE 1518
NAT CONST/Sedona panels
BULBS
MEYER FIELD
1055E LIVE OAK RD
IP 5/20
IP 5/22
UNIFORMS
11 COMMERCIAL
SC FOLGERS REG/DEC
TYMRAK HAZMAT CERT
FACILITIES MAINT
DIETZV CREEK LIFT STATION
LIB K-CUPS
1300C SCHERTZ PKWY
PICKERELL PARK
CH FRENCH/VIENNA
HILLS/Pet food 5/2
AAC K-CUPS
SMOKE LIFT STATION
INVOICE # 15749
L.WELLS/Pav dep refnd
LIFT STATION MAX
LOWER PARK
NORTHCLIFF
ASHLY PARK METER
WILSON UNIFORMS 2014
ACO- RADIO 4/2014
SC RUTA MAYA
ADM. BEAN/GROUND
3501MORNING DR
BASEBALL PARK
LIONS FIELD
SC R MAYA AND ICE T
SCHERTZX PARKWAY LIFTSTATI
CALIBRATION
27 COMMERCIAL BVYA
ADM. BEAN/GROUND
GS UNIFORMS/4POLOS
SC COFFEE
Jacobsen lease 4/14
ADULT SOFTBALL FOELD
IP 5/31
LEFR Instructor
IP 5/31
GS/EMS#1 BACK UP PWE
INVOICE # 15762
HILLS/Pet food 5/9
CH BEAN/GROUND/K CUP
1844 SMART DRAW
MO- RADIO 4/2014
FD K-CUPS
104 E HUEBINGER
HILLS/Pet food 4/25
AS/PensDispMats 5/22
1844 CODES
G.SARMIENTO/Pav dep refnd
FacDepRef - Dayao-Garcia
S.AVALOS/Pav dep refnd
PER DIEM-CORPUS CHRISTI
PER DIEM-CORPUS CHRISTI
PER DIEM-CORPUS CHRISTI TX
FERGUSONS/Bubllers
608 SCHERTZ PARKWAY
CHAMBER
UC HOSPITAL/Vet svs
PER DIEM LEADERSHIP CONFER
IP: 5/15; 5/31
IP 5/27; 5/31
SC ICE TEA/COFFEE
LIVE OAK RD
HILLS/Pet food 5/16
CONCESSION STAND
PD ANTIBAC H SOAP
LIGHTING
IP 5/13; 5/29; 5/31
LG PAVILLION KITCHEN
PARKING LOT BEHIND COMM
DEER HAVEN WATER STORAGE
UNIFORMS
GS SCRUBER REPAIR
MONTHLY COPIER CHARGES
MONTHLY COPIER CHARGE
MASKE
MONTHLY COPIER RENT
NET MOTION 090NMRXEP
ANALYTICS 090NMRXEPC
ADDITIONASL CHARGES
EMT CLASS FIELD GUIDES
COUNCIL CHAMBERS
2013-00040-GARZA
GS PROSOY SOAP
UC HOSPITAL/Spay neu
PHOENIX CUTTER REPAIRS
POOL REC CHERRY TREE
10 COMMERCIAL
608 SCHERTZ PKWY ATE 100
2012-61220-TREVINO
WARE HOUSE MAINT
EMS- RADIO 4/2014
TTRITECH CONF REG
MONTHLY COPIER CHARGES
FIRE ALARM INSPECTIONS
1032-996 SAMPLES
FD-RADIO 4/2014
LIABILITY INSURANCE
ANNEX CITY HALL
SWIMMING POOL
EMS
800 COMMUNITY CIRCLE
MASKE RD WATERLINE
FIRE
BALL FIELDS
TRITECH SOFTWARE
SPRING 2014 UNIFORMS
EVALUATION & PROPOSAL
NORTHCLIFFE WATERLINE
LOWER SEGUIN ROAD
BASE MATERIAL
NET MOTION 090MBXEPC
NAC MODULES 090NMBXE
1843 2nd Mobile Eyes
1844 MOBILE EYES
MAN HOLE MASKE RD
POLICE DEPT
MUNICIPAL OFFICE
PD- RADIO 4/2014
Supplement 9 COO
NC WATER PLANT
NC WATER PLANT
CIVIC CENTER
SERVICE D17
Jacobsen lease 6/14
MAINT 090NMPRMMNT1
3412 OCTAVE METER
NET MOTION 090NMXEP
NET MOTION 090NMXEPC
WATER HEATER
BORGFELD DRAINAGE PROJECT
PER BUDGET CONTRIBUTION
OPERATION & MAINT
GF 05/06/14-06/06/14
DEBT
USAGE
JACKSON/Rmburs socce
JACKSON/Rmburs pool
ProfessinalServices
JACKSON/Salary pool
JACKSON/Salary AS
POSTAGE
Civ Ctr Supplies
SRC program
TAX COLLETION 2013
credit
credit
RETAINANGE
SHIPPING
MAY-JUNE AIR CARDS
MAY-JUNE AIR CARDS
RADIO RENTAL/PW
GONZALES/4/24/2014
JUNE TELEPHONES
MILEAFE REIMBURSEMENT
12000 RAY CORBETT
Short paid invoice
518 CAPOT COURT
June, 14 Chamber Luncheon
HUNTSVILLE TRAINING
MAY-JUNE AIR CARDS
MEAL REIMBURSEMENT
RONNIE RUTKOWSKI RENEWAL
June Chamber Luncheon
8217 FM 1518N
BUSINESS CARDS FOR PD
FacDepRef - Lapham
Copy editing for July Mag
RADIO RENTAL/ACO
PROFESSIONAL SERVICES
SRC intern
CHARVES/DOERK5/16/14
7303 FM 3009
RADIO RENTAL/MO
PROFESSIONAL SERVICES
FacDepRef - Randolph
FacDepRef - Mancillas
FacDepRef - Rose
FacDepRef - Beltran
FacDepRef Rios
FacDepRef - Martinez
FacDepRef - Hess
FacDepRef - Umblance
FacDepRef - Ezernack
writer services
SRC internn
TECH/ADMIN FOR REGI
RODRIGUEZ/VOUGHN
INVOICE #00165/ORTIZ
EMS/POST ACC/DRUG TE
JUNE TELEPHONES
FacDepRef - Calvary Chape
MONITORS FOR JOSH
INVOICE # 6125257918
BANE/COLLEGE CLASS
Summer Camp Shirts
FINGER BLOOD TEST
717596
HILL/COLLEGE CLASSES
11340 WARE SEGUIN RD
FacDepRef - Ramos
POST ACCID/4/12/14
RADIO RENTAL/EMS
ANNUAL MEMBERSHIP
MAY-JUNE AIR CARDS
SCREENING OF SET
JUDICIAL SERVICES
Radar Certification
RADIO RENTAL/FIRE
5 SPARE PHONES
8705 GREAVES LN
3RD QUARTER
FMLA/ADMIN
8.26014019030927E+15
POST/ACC/DRU/SCREE
EMPLY ASSISTANT
MAY-JUNE AIR CARDS
JUNE TELEPHONES
RADIO RENTAL/
TRANSMISSION REBUILD
PROFESSIONAL SERVICES
PVT STREETS
1000-966 USER LICENS
EMS DOOR LOCKS
GF 05/10/14-06/10/14
2014 BUDGET ALLOCATION
SSLGC IMPACT FEES-MAY2014
CCMA IMPACT FEES-MAY2014
RETAINANGE FINAL
Application8 4/30/14
CREDIT
medical suppllies
EMS#4 COUPON
LUMBER
CREDIT
CREDIT
CREDIT
frame materials
CREDIT
MEEK CHARGES MAY 2014
medical supplies
2ND CAMERA AT YMCA
To Akin
AQUATIC TRAINING
medical suppllies
credit
WAL MART MONITER CREDIT
MASKE ROAD WATERLINE
oral airway 90mm
medical supplies
Lunch at 5280 Burger
oral airway 80mm
CONFERENCE PKG
SERVICE FEE
FoamEarbudReplacements
Hyatt Regency Breakfast
5280 Burger Grill
Paramount Dinner
GLASSES
MORTELLARO'S/Sylvia
SIPPEL HARDWARE
terbutaline
needle disp 25x1.5
needle disp 25x1
forcep magill adult
forcep magill child
Blue Ink Refill
aspirin childs
ondansetron OD
OFFICE SUPPLIES FOR PD
sani cloth
EMS#4 MM BOTLES
safety glasses
PARTS
GLASSES
LUNCH REIMBURSEMENT
gauze sponge ST
SUPPLIES
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
elastic bandage
conforming stretch
conforming stretch
SHIPPING TO CENTEX
88393770
providone iodine
FENCE REPAIR
DESKTOP TALLY COUNTER
Jason's Deli
needle disp 18g
WELL/LUNCH/WATER
VILLA PIZZA
SC SPONGES
programming supplies
gastric stomach
UNIT S05
triple antibiotic
SIPPEL TRUE VALUE
Villa Pizza
Villa Pizza
WALMART
RIVERCENTER PRKG
Lunch at Jason's Deli
insect bite sting
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
SUPPLIES
UPS STORE
5280 Burgers
EMS#4 COFFEE FILTERS
NAILS
PARTS
blade laryn mac 2
blade laryn mac 3
blade laryn mac 4
blade laryn mil 0
blade laryn mil 1
blade laryn mil 2
blade laryn mil 3
LUNCH REIMBURSEMENT
LOWES/SDS Neos
LUNCH
syringe w/o
HDMI/DVI Cable
LUMBER
2012 IRC TABS
GLASSES
ANDERSON/RETIREMENT
misc. supplies
JK FLIGHT CHANGE CHG
Texas Town and City
RIVERBEND GARAGE
PARTS
elastic bandage
epi inj MDV
Lunch at 5280 Burger
tube gastric sump
5280 Burger Grill
5280 BURGER BAR
Paramount Dafe - Denver
C/C REIMBURSEMENT
postage
OFFICE SUPPLIES
alcohol prep pad
CEMENT
IPHONE CHARGER
EMS#4 SCOTH BRITE
APPLE CHARGER
programming supplies
cloth surgical tape
albuterol
CAR WASH SUPPLIES-ST 2
medical suppllies
5280 Burgers
May luncheon
RIVERCENTER PRKING
UNIFORMS
PLUMBING SUPPLIES
LUMBER
DIFFERENCE/CHARGE CARD
SCUCISD Meeting Tacos
OFFICE SUPPLIES FOR PD
bandage triangular
bandage triangular
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
BATTERY STORAGE BOXES
Hyatt Regency Breakfast
UTILITY BILLS
Paramount Dinner
SHIPPING ROUTER BACK
Shipping
BLUE MARKER FLAGS
WATER/SODA
Lowes
UTILITY BILLS
GLASSES
DYMO Stamp Ribbons
88392892
BRASS PARTS
EMS#4 FRZR QT BAG
DRINKS
Altitude Restaurant
phone charging cord
SC PLEDGE
laryn handle medium
UTILITY BILLS
OFFICE DEPOT
SUPER SHUTTLE
shipping
ipratropium brom
UNIFORMS
meeting refreshments
et tube uncuf 4.5
et tube cuff 6.5
et tube cuff 7.0
ET Tube 3.0
ET Tube 3.5
ET Tube 5.0
ET Tube 5.5
LUMBER
CONCRETE
SUPPLIES
DRINKS FOR STAFF
BOLTS
SC LYSOL
Nametags
ACCESS.
UNIFORMS
medical suppllies
medical suppllies
PAYPAL-AAFCA
LAND RECORD
HR LUNCH MEERTING
sod chloride 50
sod chloride
UNIFORMS
SC SIMPLE GREEN
OFFICE SUPPLIES FOR PD
INSTANT WINNER COLD PK
UTILITY BILLS
lidocaine hcl
lidocaine
duct tape white
LOWES/Batteries
WSJ subscription
Walmart
kendall clear tape
IPAD ADAPTER
PARTS
UTILITY BILLS
UTILITY BILLS
furosemide inj
UNIFORMS
SUPPLIES
Label Value.com
LUNCH MEETING
BRACKETS
HEB
KODAK CAMERA BATTERY
GS/4B/12/16 OZ CUPS
TAHOE SUPPLIES
wrought iron easel
SAFETY SUPPLIES
TOILET
sterile water
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
bandage flexible
UTILITY BILLS
MPI Luncheon
LOWES/Batteries
SHIPPING
UTILITY BILLS
MIGRATION BIZ TOOLS
MARINA PARKING
TRUCK CLEANING SUPPLIES
CAULK PW
terbutaline
breakfast items
EMS Shears
UTILITY BILLS
CARRYING CASE FOR JOANNA
RESPORATOR MASKS
UTILITY BILLS
PHONE CASE
UTILITY BILLS
UPS STORE
B/O
blood pressure unit
econo vac forearm md
SA Manufacturing
BwklyBizLunch w/CityMgr
CITY MGRS QRTLY MTG
SRC intern
PARTS
EMS#4 CUP 20 OZ
calcium chloride
AIRPORT PARKING
GS/4B/STIRRER
ASCO/Keys
GS/4B/ CUP RED 180
frames and prints
OFFICE SUPPLIES
SC GLOVES
TOLGA SONMEZ
METAL PAINT
GS/4B/CREAM
SUPER SHUTTLE
LOWES/Propane
Fed- Ex
TX1-NYMission2014Cab
SUPPLIES
Lego bricks
HEB
LUNCH AT ARCGISQ
the bag II pedi
GS FESTIVAL
GS/4B/SUGAR
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
cavicide spray
UTILITY BILLS
PE Seal
SEARCH/SEIZURE BOOK
SMART DRAW
LABOR
LATCH
EB REGIONAL EMERG
Anderson/Retirement
adenosine inj SDV
OTC 2014-Houston-Parking
TRAINING SUPPLIES
power cord medic 1
glucoburst
GS SIMPLE GREEN
Austin Airport Parking
UTILITY BILLS
LUNCH FOR CVLGL
duct tape 2"
GS CLOROX WIPES
LUNCH MEETING
UTILITY BILLS
UTILITY BILLS
CDL REIMBURSEMENT
SEPT T VAC
REPLACE SINK
PAINTING P56
TEXAS LAW BOOK
Walmart
UNIFORMS
UNIFORMS
infectios waste bag
RAMBO FOOD
dextrose inj
gauze sponge non s
UTILITY BILLS
phenergan
PAINT SUPPLIES
PER DIEM-CHICAGO, ILLINOIS
UTILITY BILLS
DSHS REGULATORY
TAMIO Dues-Spence
UTILITY BILLS
MONTHLY VEHICLE FUEL
PADLOCKS FOR GO BOXES
BRACKETS
SUPPLIES
sani cloth
jamshidi needle
SAFETY MEETING
WACOM INTUOS TABLET
SSL RENEWALS
SSL RENEWALS
CHEDDARS
UTILITY BILLS
PARTS
MONTHLY VEHICLE FUEL
GS 13 GALL LINERS
LED
REMOVED A ELECTRICAL PAN
econo vac forearm
RADIATOR REPAIR
COMPUTER & PERIPHERAL
UNIFORMS
Photodex
GS FACIAL KLENEX
UNIFORMS
LOWES
Pants for Pruitt
COAX CABLE
PARTS
BGS/Sr meals
BGS/Sr meals
ELCANTO/Meals
SRC Intern
REPLACE DISPOSAL
347120 BRUSHES
MASKE RD WATERLINE
SC KITCHEN TOWELS
P56 HANDLE
WELL/LUNCH/MEET
ANDERSO/RETIREMENT
ARTIGA/HR CLASS
misc. supplies
Southwest
GS/4B/12 OZ PT CUP
LOWES/AcidBlkrAnt ki
cath IV introcan 20x
cath IV introcan 20x
HARVARD BUSINESS REVIEW
EMS#4 FOLGERS
HEB
BOOTS
actidose aqua
OFFICE SUPPLIES
UTILITY BILLS
LOWES/Gas blower
the bag II adult
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
ELECTRICAL SUPPLIES 4-B
UTILITY BILLS
EMS#4 MM TOWELS
UTILITY BILLS
BGS/Sr meals
postage
PARTS
CLASS
WALMART
PARTS FOR ELO TANK
UTILITY BILLS
LELSIES POOL
EMS#4 DETERGENT
PATHMARK/Sign posts CB
PARTS
econo vac wrist ankl
FITTING
cavicide
PARTS
bag convenience clea
VHF 274&275
1443-8 PAINT
PARTS
Pants for Toni
ENCANTO/Sr meals
EL CHARRO/Sr meals
ELCANTO/Meals
ELCHARRO/Meals
ELCANTO/Meals
LOWES/HoseGascan
SUPPLIES
DSHS REGULATORY
GS DRUM LINERS
EMS#4 DRUM LINERS
2ND CAMERA AT YMCA
Banquest items
ASPHALT
GS KITCHEN TOWELS
PARTS P04
CONCRETE
HEB/Meals
HEB/Meals
HEB/Meals
ABELS/Sr meals
ABELS/Meals
ELCHARRO/Meals
econo vac arm
UTILITY BILLS
PARTS
UTILITY BILLS
programming supplies
Court
UTILITY BILLS
MCCOYS/Spray Stakes
HEB/Meals
CONCRETE
70397-1 CONCRETE
TX DEPT OF PUBLIC SA
1YR SOCIETY
LOWES/Weed&seed
CONCRETE
MONTHLY VEHICLE FUEL
UTILITY BILLS
SouthWest
M 213936 VALVE
kerlix gauze
nitromist
EVERLAST/Snakeguards
ABELS/Meals
ELCHARRO/Meals
ELCHARRO/Meals
naloxone syringe
UTILITY BILLS
A/C FOR PD 4-B
MONTHLY VEHICLE FUEL
UTILITY BILLS
HEB/Sr meals
ARTIGA/SHRM/MEMBER
CLASS
PER DIEM - GALVESTON TEXAS
UTILITY BILLS
CHAR-BROIL
44388790 PHASE MON
ABELS/Meals
GOLF TROPHYS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
opening invitations
UTILITY BILLING
SRC supplies
SAFETY MEETING
UPS STORE
OFFICE JET 100 PRINTER
NUGGETS- OFFICE
SWAT LED Lights
Conference fee-Spenc
J.BUTLER/Pav dep refnd
FacDepRef - Mattox
SRC intern
PARTS/SERVICE
lumber, materials
6 & 8 IN SCH 35 PARTS
emergency blanket
SOUTHWEST
Gateway Biling June
saline flush
combat gauze
5 ADDITIONAL LICENSES
MILEAGE REIMBURSEMENT
NB SIGNS/Shirts
207532921-112
DIETZ/Seatbelt Bade set
UNIT PK10
GLOVES
PARTS
BOOTS
Billing for MAy
UTILITY BILLS
UTILITY BILLS
Seminar for Certificatio
PARTS
PARTS
SRC interns
1 Call for Seguin
VIDEO CARDS
REGISTRATION/TEST
SERVICE P04
collar stifneck
PARTS/SERVICE
1120 FM 1518
UTILITY BILLS
MONTHLY VEHICLE FUEL
ZEE/Med cabinet for pool
MAY FIBER
MONTHLY FIBER
A/C FOR PD 4-B
AQUATIC TRAINING
AQUATIC TRAINING
AQUATIC TRAINING
HEB
UTILITY BILLS
UTILITY BILLS
ARMANT SYSTEMS -TRAINING
PARTS
MONTHLY VEHICLE FUEL
BJ FLIGHT - CHICAGO
UTILITY BILLS
UTILITY BILLS
REPLACEMENT DR
glove exam LG
WASHER EMS 4-B
WASHERS EMS 4-B
UTILITY BILLS
WIRE MESH
INSECTIONS TAGS
RFID tags
Refrigerator for CMO
HOME DEPOT/Mower
VILLAGE LOCKSMITH
epi pen adult
epi pen junior
Southwest
JK HOTEL - CHICAGO
SouthWest
UTILITY BILLS
combat tourn
LAMBRIAR VET SUPPLY
Southwest
BJ HOTEL - CHICAGO
UTILITY BILLS
DataCtrWorld2014-Vegas
TAGITM HOTEL FOR MYLES
Southwest
adobe creative cloud
LOWES
HOTEL-BPI CONFERENCE
HOTEL-BPI CONFERENCE
king airway
bayer breeze disc
WATER SAMPLES
medical suppllies
nitromist
Library materials
SMITH/TMHRA CONF STA
UPM
07-12377 July
MASKE RD WATERLINE
medical suppllies
SIGN CLAMPS
xopenex
NORMAL SALINE
Pipe/Drape cart-CivCtr
WITMER PUBLIC SAFETY
lp12 bp cuff
AED Batteries for Library
glucagen
KERRVILLE/Trip
PAYPAL-FIRE IN TX
MASKE RD WATERLINE
BASE FOR 1120 FM 1518
Envelopes
2ND CAMERA AT YMCA
MONTHLY VEHICLE FUEL
xopenex
PARTS
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
C/C REIMBURSEMENT
nitromist
BOUND TREE MEDICAL LLC
epi pen junior
epi pen adult
HYATT REGENCY
infant pulse ox
UTILITY BILLS
HP PROBOOK
INTL ASSOC OF FIRE
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
Apperson Test Scanner
271 stretcher
JK ICMA REGISTRATION
set ext bore ultra
Oxygen Payment
MONTHLY VEHICLE FUEL
LAPTOP FOR JOANNA
Oxygen for April
Hyatt
cath IV introcan 20x
OTC2014Houston-Hotel
CROWNE PLAZA
STRETCHER PM
Hyatt Regency
ICE MACHINE
UTILITY BILLS
res q pods
NUGGETS- IT STAFF
INTL ASSOC OF FIRE
MONTHLY VEHICLE FUEL
Montly Payment
MASKE ROAD WATERLINE
MONTHLY VEHICLE FUEL
BASE FOR 1120 FM 1518
Collections
Olympia Hills Golf Course
BASE FOR 1120 FM 1518
TOWN CREEK ENGINEERING
MONTHLY VEHICLE FUEL
WASTE FOR 1120
BASE FOR 1120 FM 1518
Monthly Payment
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
1057 LIVE OAK ROAD
MASKE ROAD WATERLINE
Monthly Payment
GF 05/10/14-06/10/14
Cash Refund:E297859 -01
Cash Refund:E206288 -01
Bond Refund:E207635F -01
Bond Refund:E313623F -01
Bond Refund:E282680 -01
Bond Refund:E315974 -01
Bond Refund:E315974 -01
Bond Refund:E236300F -01
Bond Refund:E215215 -01
WELLS FARGO/Jacobsen leas
Logo costumes
LEGAL SERVICES APRIL 2014
WELLS FARGO/Jacobsen leas
SF 04/24/14-05/24/14
SF 04/29/14-05/29/14
SF 05/10/14-06/10/14
LEGAL SERVICES APRIL 2014
SF 4/29/14-05/29/14
SF 05/06/14-06/06/14
SF 05/10/14-06/10/14
FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
EMS
EMS
WATER/SEWER PROJEC
BOND PROJECTS FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
EMS
BOND PROJECTS FUND
EMS
BOND PROJECTS FUND
GENERAL FUND
BOND PROJECTS FUND
CAPITAL PROJECTS
EMS
GENERAL FUND
WATER & SEWER
EMS
BOND PROJECTS FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
EMS
BOND PROJECTS FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
BOND PROJECTS FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
WATER & SEWER
BOND PROJECTS FUND
EMS
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
WATER & SEWER
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
GENERAL FUND
CAPITAL RECOVERY -
EMS
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
DRAINAGE
GENERAL FUND
CITY WIDE PROJS SR
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
BOND PROJECTS FUND
EMS
EMS
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
CITY WIDE PROJS SR
EMS
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
DRAINAGE
GENERAL FUND
GENERAL FUND
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
CAPITAL PROJECTS
GENERAL FUND
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
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
EMS
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
EMS
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
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL 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
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
EMS
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
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
EMS
GENERAL FUND
DRAINAGE
EMS
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DEPARTMENT
FLEET SERVICE
NON-DEPARTMENTAL
LIBRARY
WATER PROJECTS
LIBRARY
LIBRARY
LIBRARY
SCHERTZ EMS
LIBRARY
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
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LIBRARY
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LIBRARY
INFORMATION TECHNOLOGY
SCHERTZ EMS
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LIBRARY
POLICE
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FLEET SERVICE
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SCHERTZ EMS
W & S ADMINISTRATION
PARKS
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LIBRARY
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LIBRARY
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SCHERTZ EMS
SCHERTZ EMS
LIBRARY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
LIBRARY
LIBRARY
LIBRARY
LIBRARY
FLEET SERVICE
NON-DEPARTMENTAL
BUILDING MAINTENANCE
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
WATER PROJECTS
PROJECTS
STREETS
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FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
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INFORMATION TECHNOLOGY
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PROJECTS
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W & S ADMINISTRATION
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FLEET SERVICE
PROJECTS
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PROJECTS
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PROJECTS
FLEET SERVICE
DRAINAGE
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PROJECTS
PROJECTS
LIBRARY
SCHERTZ EMS
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SCHERTZ EMS
SCHERTZ EMS
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INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
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BUILDING MAINTENANCE
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LIBRARY
CAPITAL RECOVERY-WATER
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PLANNING & ZONING
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CITY COUNCIL
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MUNICIPAL COURT
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W & S ADMINISTRATION
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INFORMATION TECHNOLOGY
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EVENT FACILITIES
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NON-DEPARTMENTAL
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FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
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FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
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FLEET SERVICE
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NON-DEPARTMENTAL
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RECORDS MANAGEMENT
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POLICE
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EVENT FACILITIES
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FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
RECORDS MANAGEMENT
SCHERTZ EMS
BUSINESS OFFICE
INSPECTIONS
ECONOMIC DEVELOPMENT
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
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OTHER EVENTS
FLEET SERVICE
STREETS
W & S ADMINISTRATION
DRAINAGE
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PARKS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
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SCHERTZ EMS
SWEETHEART EVENT
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PARKS
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
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FLEET SERVICE
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FLEET SERVICE
FLEET SERVICE
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CITY MANAGER
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SCHERTZ EMS
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W & S ADMINISTRATION
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STREETS
STREETS
ANIMAL SERVICES
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
STREETS
ANIMAL SERVICES
STREETS
FIRE RESCUE
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MARSHAL'S OFFICE
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SCHERTZ EMS
WATER PROJECTS
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POLICE
BUILDINGS 6&8 MAINTENA
EVENT FACILITIES
EVENT FACILITIES
CITY MANAGER
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NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GENERAL SERVICES
SCHERTZ EMS
INFORMATION TECHNOLOGY
FLEET SERVICE
NON-DEPARTMENTAL
W & S ADMINISTRATION
SCHERTZ EMS
FLEET SERVICE
GENERAL SERVICES
EVENT FACILITIES
MARSHAL'S OFFICE
ANIMAL SERVICES
MARSHAL'S OFFICE
NON-DEPARTMENTAL
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
CITY SECRETARY
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GIS
GIS
EVENT FACILITIES
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SCHERTZ EMS
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STREETS
Jazzfest
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NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
POLICE
FLEET SERVICE
NON-DEPARTMENTAL
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
INFORMATION TECHNOLOGY
FLEET SERVICE
NON-DEPARTMENTAL
SCHERTZ EMS
INFORMATION TECHNOLOGY
LIBRARY
ANIMAL SERVICES
FLEET SERVICE
SCHERTZ EMS
BUSINESS OFFICE
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BUILDING MAINTENANCE
DRAINAGE
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POLICE
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SCHERTZ EMS
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OTHER EVENTS
PARKS
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W & S ADMINISTRATION
NON-DEPARTMENTAL
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NON-DEPARTMENTAL
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W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
SENIOR CITIZEN CENTER
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
PARKS
W & S ADMINISTRATION
POLICE
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W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
PARKS
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BUILDING MAINTENANCE
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PARKS
PARKS
PARKS
W & S ADMINISTRATION
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FIRE RESCUE
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W & S ADMINISTRATION
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W & S ADMINISTRATION
FLEET SERVICE
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DRAINAGE
DRAINAGE
STREETS
FIRE RESCUE
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GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
GENERAL SERVICES
SENIOR CITIZEN CENTER
STREETS
STREETS
GENERAL SERVICES
STREETS
GENERAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
SENIOR CITIZEN CENTER
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W & S ADMINISTRATION
PARKS
FIRE RESCUE
FIRE RESCUE
PARKS
FIRE RESCUE
ANIMAL SERVICES
GENERAL SERVICES
PARKS
PARKS
STREETS
STREETS
SENIOR CITIZEN CENTER
PARKS
ANIMAL SERVICES
INFORMATION TECHNOLOGY
PROJECTS
W & S ADMINISTRATION
PARKS
FLEET SERVICE
PARKS
PARKS
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
SENIOR CITIZEN CENTER
FIRE RESCUE
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
ANIMAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
POLICE
NON-DEPARTMENTAL
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PARKS
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SENIOR CITIZEN CENTER
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PARKS
PARKS
PARKS
SENIOR CITIZEN CENTER
W & S ADMINISTRATION
FLEET SERVICE
PARKS
GENERAL SERVICES
GENERAL SERVICES
SENIOR CITIZEN CENTER
PARKS
PARKS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
POLICE
ANIMAL SERVICES
GENERAL SERVICES
INFORMATION TECHNOLOGY
MARSHAL'S OFFICE
BUILDINGS 6&8 MAINTENA
SWIM POOL
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ANIMAL SERVICES
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
POLICE
POLICE
PARKS
PARKS
GENERAL SERVICES
ANIMAL SERVICES
POLICE
SCHERTZ EMS
SCHERTZ EMS
SENIOR CITIZEN CENTER
W & S ADMINISTRATION
ANIMAL SERVICES
PARKS
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
PARKS
GENERAL SERVICES
FIRE RESCUE
W & S ADMINISTRATION
GENERAL SERVICES
NONDEPARTMENTAL
NONDEPARTMENTAL
PARKS
NONDEPARTMENTAL
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INFORMATION TECHNOLOGY
NONDEPARTMENTAL
SCHERTZ EMS
GENERAL SERVICES
POLICE
GENERAL SERVICES
ANIMAL SERVICES
FIRE RESCUE
PARKS
W & S ADMINISTRATION
PARKS
POLICE
W & S ADMINISTRATION
SCHERTZ EMS
FIRE RESCUE
NONDEPARTMENTAL
GENERAL SERVICES
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
GENERAL SERVICES
SWIM POOL
BUILDINGS 6&8 MAINTENA
ANIMAL SERVICES
WATER PROJECTS
BUILDINGS 6&8 MAINTENA
PARKS
INFORMATION TECHNOLOGY
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BUILDING MAINTENANCE
WATER PROJECTS
PROJECTS
STREETS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WATER PROJECTS
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
POLICE
CITY SECRETARY
W & S ADMINISTRATION
LIBRARY
EVENT FACILITIES
FLEET SERVICE
PARKS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
PROJECTS
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PROJECTS
PROJECTS
MUNICIPAL COURT
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PROJECTS
BUSINESS OFFICE
EVENT FACILITIES
NON-DEPARTMENTAL
NONDEPARTMENTAL
POLICE
POLICE
NON-DEPARTMENTAL
POLICE
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
ECONOMIC DEVELOPMENT
FIRE RESCUE
W & S ADMINISTRATION
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W & S ADMINISTRATION
CITY MANAGER
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POLICE
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W & S ADMINISTRATION
MARSHAL'S OFFICE
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
HUMAN RESOURCES
SCHERTZ EMS
POLICE
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
POLICE
HUMAN RESOURCES
POLICE
HUMAN RESOURCES
INFORMATION TECHNOLOGY
HUMAN RESOURCES
W & S ADMINISTRATION
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
FINANCE
SCHERTZ EMS
HUMAN RESOURCES
MUNICIPAL COURT
POLICE
FIRE RESCUE
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
NONDEPARTMENTAL
HUMAN RESOURCES
INFORMATION TECHNOLOGY
SCHERTZ EMS
HUMAN RESOURCES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
FLEET SERVICE
LEGAL SERVICES
STREETS
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
NONDEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PROJECTS
FLEET SERVICE
SCHERTZ EMS
GENERAL SERVICES
STREETS
POLICE
FLEET SERVICE
FLEET SERVICE
SWEETHEART EVENT
FLEET SERVICE
FIRE RESCUE
SCHERTZ EMS
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
PARKS
SCHERTZ EMS
SCHERTZ EMS
POLICE
WATER PROJECTS
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
CITY MANAGER
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ECONOMIC DEVELOPMENT
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
BUILDING MAINTENANCE
PARKS
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PURCHASING & ASSET MAN
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SCHERTZ EMS
POLICE
SCHERTZ EMS
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
DRAINAGE
BUILDING MAINTENANCE
SCHERTZ EMS
BUILDING MAINTENANCE
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
SCHERTZ EMS
DRAINAGE
INSPECTIONS
SCHERTZ EMS
SCHERTZ EMS
HUMAN RESOURCES
SCHERTZ EMS
SENIOR CITIZEN CENTER
LIBRARY
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
INSPECTIONS
INSPECTIONS
BUILDING MAINTENANCE
BUILDING MAINTENANCE
FLEET SERVICE
FIRE RESCUE
SCHERTZ EMS
GENERAL SERVICES
STREETS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
BUILDING MAINTENANCE
PARKS
MUNICIPAL COURT
SCHERTZ EMS
PURCHASING & ASSET MAN
STREETS
INSPECTIONS
STREETS
HUMAN RESOURCES
LIBRARY
CITY MANAGER
PUBLIC AFFAIRS
FIRE RESCUE
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
POLICE
LIBRARY
W & S ADMINISTRATION
SCHERTZ EMS
STREETS
INFORMATION TECHNOLOGY
GENERAL SERVICES
INFORMATION TECHNOLOGY
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
PUBLIC AFFAIRS
FIRE RESCUE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
STREETS
FLEET SERVICE
CITY MANAGER
POLICE
SCHERTZ EMS
SCHERTZ EMS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
SCHERTZ EMS
INFORMATION TECHNOLOGY
SCHERTZ EMS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
W & S ADMINISTRATION
PURCHASING & ASSET MAN
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
INFORMATION TECHNOLOGY
SCHERTZ EMS
SCHERTZ EMS
SENIOR CITIZEN CENTER
SCHERTZ EMS
W & S ADMINISTRATION
POLICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
DRAINAGE
DRAINAGE
INFORMATION TECHNOLOGY
STREETS
SENIOR CITIZEN CENTER
SCHERTZ EMS
FLEET SERVICE
DRAINAGE
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
MARSHAL'S OFFICE
HUMAN RESOURCES
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
SENIOR CITIZEN CENTER
POLICE
SCHERTZ EMS
STREETS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
INFORMATION TECHNOLOGY
FLEET SERVICE
PARKS
GENERAL SERVICES
SCHERTZ EMS
INSPECTIONS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
POLICE
BUILDINGS 6&8 MAINTENA
POLICE
PUBLIC AFFAIRS
STREETS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
PROJECTS
PROJECTS
PROJECTS
SCHERTZ EMS
PARKS
EVENT FACILITIES
PARKS
INFORMATION TECHNOLOGY
PARKS
INFORMATION TECHNOLOGY
FIRE RESCUE
STREETS
BUILDING MAINTENANCE
SCHERTZ EMS
OTHER EVENTS
SCHERTZ EMS
PARKS
INFORMATION TECHNOLOGY
STREETS
FIRE RESCUE
ENGINEERING
SCHERTZ EMS
FIRE RESCUE
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
PUBLIC AFFAIRS
ECONOMIC DEVELOPMENT
CITY MANAGER
NON-DEPARTMENTAL
FLEET SERVICE
GENERAL SERVICES
SCHERTZ EMS
FIRE RESCUE
BUILDINGS 6&8 MAINTENA
PARKS
BUILDINGS 6&8 MAINTENA
SWEETHEART EVENT
FLEET SERVICE
SENIOR CITIZEN CENTER
FIRE RESCUE
STREETS
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
PARKS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
STREETS
NON-DEPARTMENTAL
SCHERTZ EMS
INFORMATION TECHNOLOGY
SCHERTZ EMS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
LIBRARY
SCHERTZ EMS
PARKS
ENGINEERING
POLICE
INFORMATION TECHNOLOGY
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
HUMAN RESOURCES
SCHERTZ EMS
ECONOMIC DEVELOPMENT
POLICE
SCHERTZ EMS
SCHERTZ EMS
GENERAL SERVICES
SCHERTZ EMS
PARKS
W & S ADMINISTRATION
SCHERTZ EMS
GENERAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
PARKS
DRAINAGE
SCHERTZ EMS
BUILDING MAINTENANCE
FLEET SERVICE
POLICE
SCHERTZ EMS
STREETS
STREETS
SCHERTZ EMS
POLICE
SCHERTZ EMS
SCHERTZ EMS
PARKS
SCHERTZ EMS
STREETS
CITY MANAGER
GENERAL SERVICES
FIRE RESCUE
PUBLIC AFFAIRS
GENERAL SERVICES
PURCHASING & ASSET MAN
INFORMATION TECHNOLOGY
FIRE RESCUE
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
BUSINESS OFFICE
POLICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FIRE RESCUE
GENERAL SERVICES
FLEET SERVICE
ENGINEERING
GENERAL SERVICES
FLEET SERVICE
STREETS
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
GENERAL SERVICES
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
WATER PROJECTS
SENIOR CITIZEN CENTER
FLEET SERVICE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
LIBRARY
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
PARKS
SCHERTZ EMS
SCHERTZ EMS
CITY MANAGER
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
POLICE
W & S ADMINISTRATION
SWIM POOL
SCHERTZ EMS
GENERAL SERVICES
PARKS
PARKS
BUILDINGS 6&8 MAINTENA
PARKS
GENERAL SERVICES
PARKS
SENIOR CITIZEN CENTER
LIBRARY
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
W & S ADMINISTRATION
GENERAL SERVICES
SWIM POOL
GENERAL SERVICES
PARKS
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
PARKS
STREETS
FIRE RESCUE
GENERAL SERVICES
GENERAL SERVICES
INFORMATION TECHNOLOGY
SCHERTZ EMS
STREETS
GENERAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SCHERTZ EMS
PARKS
FLEET SERVICE
W & S ADMINISTRATION
LIBRARY
MUNICIPAL COURT
PARKS
PARKS
SENIOR CITIZEN CENTER
STREETS
W & S ADMINISTRATION
FIRE RESCUE
HUMAN RESOURCES
PARKS
WATER PROJECTS
ECONOMIC DEVELOPMENT
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
PARKS
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SCHERTZ EMS
PARKS
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
SENIOR CITIZEN CENTER
HUMAN RESOURCES
W & S ADMINISTRATION
CITY MANAGER
PARKS
FIRE RESCUE
W & S ADMINISTRATION
SENIOR CITIZEN CENTER
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
SCHERTZ EMS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
OTHER EVENTS
WATER PROJECTS
NON-DEPARTMENTAL
BUSINESS OFFICE
FIRE RESCUE
FIRE RESCUE
INFORMATION TECHNOLOGY
POLICE
PUBLIC AFFAIRS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
SWEETHEART EVENT
W & S ADMINISTRATION
SCHERTZ EMS
CITY SECRETARY
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
INFORMATION TECHNOLOGY
CITY MANAGER
PARKS
INFORMATION TECHNOLOGY
PARKS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ EMS
LIBRARY
BUILDINGS 6&8 MAINTENA
RECORDS MANAGEMENT
W & S ADMINISTRATION
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
CITY SECRETARY
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
W & S ADMINISTRATION
GENERAL SERVICES
BUILDING MAINTENANCE
SWIM POOL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
PARKS
PARKS
PARKS
SCHERTZ EMS
PARKS
PARKS
MARSHAL'S OFFICE
FLEET SERVICE
FLEET SERVICE
CITY MANAGER
ANIMAL SERVICES
EVENT FACILITIES
BUILDING MAINTENANCE
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
SWIM POOL
STREETS
FLEET SERVICE
LIBRARY
CITY MANAGER
SWIM POOL
POLICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
CITY MANAGER
SCHERTZ EMS
SWIM POOL
SCHERTZ EMS
ANIMAL SERVICES
SCHERTZ EMS
CITY MANAGER
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
INFORMATION TECHNOLOGY
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
ANIMAL SERVICES
INSPECTIONS
INSPECTIONS
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
LIBRARY
HUMAN RESOURCES
STREETS
INFORMATION TECHNOLOGY
WATER PROJECTS
SCHERTZ EMS
STREETS
SCHERTZ EMS
SCHERTZ EMS
EVENT FACILITIES
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SENIOR CITIZEN CENTER
FIRE RESCUE
WATER PROJECTS
STREETS
SCHERTZ EMS
INFORMATION TECHNOLOGY
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
ANIMAL SERVICES
INSPECTIONS
POLICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
SCHERTZ EMS
FIRE RESCUE
MARSHAL'S OFFICE
DRAINAGE
POLICE
SCHERTZ EMS
CITY MANAGER
SCHERTZ EMS
SCHERTZ EMS
PARKS
INFORMATION TECHNOLOGY
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
BUILDING MAINTENANCE
PARKS
SCHERTZ EMS
INFORMATION TECHNOLOGY
FIRE RESCUE
FIRE RESCUE
NON-DEPARTMENTAL
WATER PROJECTS
STREETS
STREETS
SCHERTZ EMS
SCHERTZ EMS
STREETS
PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
STREETS
NON-DEPARTMENTAL
SCHERTZ EMS
POLICE
W & S ADMINISTRATION
WATER PROJECTS
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PARKS
SWEETHEART EVENT
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
LEGAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL
AMOUNT
-100
-8624.38
5.94
6.49
6.54
7.73
7.85
9.47
9.84
10.35
10.64
11.43
11.99
12.26
14
15.09
17
18
20
21
22.8
23
24.5
24.74
26
29.38
34.85
35.88
38.02
44.66
45.92
46.48
46.48
48.12
50
50
51.89
62.9
62.9
65.88
67.12
75.17
75.97
78.74
78.99
83
87
89.55
93.94
99
99.2
102.12
105
108.33
110.25
116.97
119.97
119.97
119.97
120
121.9
121.9
125.13
132.99
159.9
159.96
160.68
160.68
166.64
174.45
177.1
181.57
182.93
182.93
185.5
192.28
234.14
237.5
247.5
250
250.7
260.7
262.2
278.94
289.8
333.29
350
352.14
356
357.61
414
415.79
432.4
446.05
449.88
468.28
485.28
500
503.7
525
565.5
574.1
579.6
585.12
593.66
642.07
644
660
660.02
696.47
703.78
703.93
772.8
799.25
880
890.1
971.68
997.5
1052.07
1052.07
1107.35
1157.04
1230.5
1232.8
1457.7
1485.71
1568.15
1600
1663
1830
1935.78
1984
2000
2223.77
2400
2431
2470.2
2500
3204.33
3546.6
3741
4014.63
4500
4500
4764.18
5319.9
5795.07
5795.07
6350
7710.24
8674.9
24333.44
25700
34041.3
49578.3
122909.25
-15
-55.92
5
5
9.99
11.75
12
14.5
14.61
16.76
17.96
17.96
18
18
18.56
19.14
23.96
30
31.92
33.2
35
36
37.12
39.52
41.88
41.98
43.06
43.52
45.48
48
53.04
55.68
55.92
55.92
72
72
75.84
78.95
83.92
89.85
89.88
90
99.84
100
109.8
111.42
122
124.08
135.48
142.04
148.32
158.55
160
160
174.08
181.92
189.56
216
287.5
296
340
352.23
362
383.37
454.5
539.58
588.07
627.63
675
720
750
775
1031
1497.3
1548.97
3417.56
12453.95
-10.99
-15.98
-25
-52.99
-53
-71.88
-100
-205.8
-275
1.21
1.21
2.16
2.76
2.99
3.48
3.98
3.99
4
4.87
5.14
5.14
5.39
5.89
6.7
6.86
7.05
7.98
8
8.14
8.39
8.5
8.59
8.98
8.99
9.18
9.39
9.99
10.07
10.07
10.08
10.76
10.98
10.98
11.76
11.97
12.38
12.99
15
15
15
15.04
15.04
15.04
15.05
15.05
15.42
15.64
15.64
16.17
16.36
16.58
16.78
16.8
16.8
17.98
18.04
18.41
19.37
19.6
19.96
20
20.22
21
21.54
21.57
22
22.29
22.49
23
23.46
25
25.5
25.5
26.35
26.43
28.02
29
29.45
29.8
30
30.58
31.13
31.19
31.96
31.99
32.27
32.3
32.94
34.3
34.48
34.56
35.07
35.96
36
36
37.4
37.47
37.99
37.99
38.13
38.18
38.2
39.98
40.24
41.56
42.14
43.45
45
45.72
48
49.9
49.99
50
50.02
51.32
51.32
51.32
51.51
52
52.68
52.87
52.99
53.59
53.59
53.94
55.32
56.79
57
57
57.84
57.9
59
59.6
59.76
59.76
59.99
59.99
60
60
61
62.29
64
66.43
67.78
68.38
68.74
68.85
69.8
69.93
73.58
74.89
77.38
78.52
79
79.57
80
80
80
80
84.99
89.94
90
90
91.85
94.7
95.8
97.5
99
100
104
105
106.5
106.5
112.47
113
113.25
116.05
117.49
117.5
117.5
120.1
125
128.04
130
130.61
133.28
133.44
137.15
140.09
143.5
147.5
150
152.52
153.05
160
166.64
166.68
168.46
170
176.4
178.56
180
183.75
186.32
190
191.5
199
200
200
200
200
200
200
200
200
200
200
203
205.6
208.56
212.8
213.75
219
220.1
227.32
229.48
241.5
247.5
250
258.72
265.5
275
282.76
296
296.25
327.8
340
340
349
350
352
352
352
353.5
357.6
357.6
396.92
400
400
407.5
414.2
414.72
422.64
429.5
438.34
443.17
448
448.5
448.5
500
500
500
500
500
500
527.68
529.2
550
583.5
639.26
649.99
679
759
774
783
790.2
821.25
827.35
831.78
866
870.72
900
900
906.8
975
983
1098.75
1143
1177.5
1288.01
1300
1376.87
1500
1948.4
2500
2698.1
2784
3204.33
3395.78
3551.67
4381
6175
7161.07
20671.28
25523.02
25592.27
34041.3
20
480
500
1816.83
-17.5
-655.63
-11243.7
0
0.55
3.81
4
5.3
5.6
6.15
6.17
6.49
8.06
8.33
9.35
9.53
9.85
9.99
11.53
12
14.7
15.3
15.3
15.3
15.6
17
17.23
17.5
17.5
18
19.98
20
20.94
21.76
22.11
24
24.44
24.44
25.51
26.27
29.09
29.09
29.09
29.09
29.09
29.51
29.76
29.76
29.76
29.76
29.76
32
32
33.69
33.98
36
36
37.2
39.05
39.05
39.05
39.29
39.29
39.29
44
44.1
45
46.79
46.98
49.48
50
51
53.22
53.5
54
55.79
57.28
57.52
58
59.97
66
69
69.84
71.13
74.88
74.95
76.91
77
80
80
80.5
81.91
82.5
85
86.17
86.17
87.5
92.54
92.54
96
96.08
96.5
96.81
100
100
102.67
104.45
105
115.62
116
120
122
130
130.34
130.83
130.92
136.85
137.32
139
141.53
149
149.17
149.35
153.27
153.93
160
160
160
160
170
171.04
172.5
178
180
182
189
196.67
197.07
199
200
200
200
205.5
205.5
205.5
206.16
209.76
217.36
224.25
224.5
240
240
254
267
287.24
290.34
290.95
305.37
320
321.58
337.77
359.6
367.32
378.62
380
380
389
403
410
410
468.96
477.34
503.09
543
547.74
560.5
562.02
583.16
604.34
619
620
629.05
660
745
755
856
880
900
944
959.27
1005.54
1026.84
1059.97
1224.59
1242.46
1314.91
1490
1568.25
1625
1630.3
1750
1900.65
1947.5
1947.5
1999
1999
2462.5
2486.88
2944.72
3000
3111.38
3154.72
3173.64
3182.51
3205.73
3225.4
3740.63
3769.54
4100
4100
5300
5600
23500
23942.84
28653.14
34717.59
229624.75
1008.15
1008.16
1875
4500
4500
10000
96.42
503
7361.25
-70.62
-170.89
-14296.34
4.99
10
20
20
20
34.82
47.49
48.75
50
51.93
54
54.02
64.99
70.99
71
72
86.41
89.95
100
100
120
155
160
170
177.3
180
181
200
200
200
200
200
200
200
200
200
200
200
200
211
225
236
242.18
250
296
302.81
319
336
380
419.7
425
498.76
500
503.64
660
695
702.37
722
740
805
900
900
968.07
1100
1250
1386.64
1427.46
1721.61
2428.19
2888.04
3000
3078.88
3169.13
5894.83
6000
14358
16917.05
25273.24
26722
30600
50000
285926.85
-5.5
-8.4
-9
-13.74
-23.4
-25
-36
-74.24
-100
-150
-174.3
-243
-275
-329
-499.71
-1020.92
-1424.57
-28369.74
1
1.8
2
2
2.5
2.75
2.99
3
3
3
3.1
3.3
4
4.14
4.35
4.35
5.1
5.1
5.34
5.5
5.58
5.62
5.65
5.68
5.88
5.99
6.2
6.48
6.6
6.69
6.79
6.86
7
7.2
7.2
7.35
7.49
7.5
8.02
8.58
8.62
8.7
8.97
9.3
9.48
9.8
9.8
10
10
10.7
10.75
10.75
10.85
11
11.1
11.1
11.22
11.22
11.22
11.22
11.55
11.58
11.72
11.76
11.84
11.9
12
12
12
12
12
12
12
12.2
13.08
13.46
13.58
13.69
13.74
14.04
14.48
14.58
14.69
15
15
15
15
15
15.04
15.12
15.6
15.61
15.66
15.94
15.96
15.99
15.99
16.5
16.67
16.68
16.78
17.1
17.2
17.24
17.4
17.61
17.86
17.93
18
18
18.13
18.19
18.51
18.57
18.64
19.02
19.2
19.2
19.32
19.32
19.32
19.32
19.32
19.32
19.32
19.32
19.32
19.32
19.32
19.32
19.38
19.44
19.56
19.88
19.9
20
20
20.01
20.31
20.52
20.7
20.83
20.86
21.22
21.38
21.43
21.44
21.6
21.76
21.84
21.97
21.99
22
22
22.24
22.27
22.28
22.5
22.5
22.5
22.5
22.5
22.5
22.5
22.73
23.38
23.41
23.52
23.73
23.88
23.98
24.3
24.44
24.94
24.94
25
25
25
25.72
25.72
26.31
26.34
26.47
26.64
26.73
26.75
26.75
26.85
26.94
26.99
27.3
28.48
28.49
28.93
30.02
30.56
30.9
31.31
31.33
32
32.02
32.34
32.48
32.8
33.2
33.62
33.96
34.14
34.15
34.24
34.45
34.46
34.46
34.5
34.86
35
35.06
35.09
35.67
35.97
36
36.94
37.19
37.26
37.5
37.5
37.77
37.92
37.94
37.97
37.98
37.98
38.36
38.48
38.95
39
39.95
39.98
40
40
40.32
41.14
41.33
42.22
42.32
42.45
42.72
43.11
43.48
43.92
44
44.44
45.48
45.6
45.81
45.97
46
46.82
47.49
47.51
47.71
47.75
47.88
48.18
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
48.3
48.3
48.3
48.78
49.15
49.35
49.95
49.95
49.96
50
50
50
51.96
52.06
52.2
52.5
52.68
53
53.07
53.35
53.7
53.92
54.13
54.71
55.25
56
57
57.93
58.3
58.44
58.6
59.43
59.43
59.75
59.96
60
60.4
61.21
63.25
63.28
63.5
63.85
64
65
66.05
66.39
66.54
66.7
66.88
67.8
68.75
69.84
69.99
69.99
69.99
70.39
70.82
71.2
72.63
74.28
74.95
75
75
75
75.36
75.45
75.72
75.84
76.2
76.91
77.9
79.46
79.99
80
80
80
80
80.71
81.75
82.22
82.4
83.61
84
85
85
85.98
87
87.36
88.04
88.5
88.5
89
89.8
89.9
89.99
92
92.64
94.49
94.98
95.5
96.59
96.59
96.6
97.69
98.74
98.88
99.71
100
100
100
102
103.14
104.71
105.69
105.72
107.84
110
110.16
111.44
113.03
113.4
113.98
115
116.5
116.94
117.22
119.97
120
120
120
120
120
121.48
121.56
124
124.08
124.08
125
128.35
131.25
131.84
133.44
136.5
139.65
139.65
139.65
140
140
140
140
140.06
140.09
140.26
142.53
143.17
143.28
144.75
147.63
149.2
149.2
150
150
150.31
151.5
153.25
154.55
155
155.5
157
158.54
159.8
160
160
160
160
161.72
162
164.73
166.36
167.53
170
170
170
171.7
172.72
173.39
176
176.3
177.39
179.94
179.94
180.45
181.26
182.99
183.6
186.09
186.33
190.59
194.25
199
199.94
200
200
200
200
201.15
201.18
201.42
207
209
209.37
210
214.45
215
216.4
217.75
219.92
220.63
220.63
223
235.85
239.98
246.5
248.49
254.99
260
261
263.82
267.5
275
279.92
285
295.93
297.5
300
300
301.07
316.8
319.38
320
320
324
329
329
329
329.7
329.91
330.37
332.4
340.88
346.9
347
347.82
348.81
349.95
357.6
360.81
360.81
370.44
380.54
383.44
387.5
399
399
405
410.8
410.8
411
413.34
415
415.48
417.9
423.97
427
433.24
439.9
442.87
446.49
451
455
455.81
463.75
463.75
468.3
470
473.77
475.61
475.61
478.29
479.55
487.2
487.5
495.09
499.71
512
525
528
535.47
549.97
559
592.5
596
625
650
651.44
661.77
665
672
679.39
684
689.56
700.29
715.66
752.98
792.68
794.88
821.6
821.76
857.19
866
890.67
922
939
1021.98
1023.11
1023.54
1044.81
1055
1063.97
1106.24
1110.82
1124
1137.96
1165.36
1239
1365.38
1432.08
1453.81
1572.1
1595
1644.08
1990
1999
2010
3074.83
3204.33
3480
3768.09
3789.42
3980.29
4120
4404.25
4646
4718.56
5237.02
7033.44
7161.07
9853.4
11633.03
17792.89
26100
34041.3
69778.47
1
10
215.4
254.1
284.7
307.8
354.1
434.7
453.7
26
136
2769
3019.16
4380.34
8908.56
20937.13
23509.59
30275.5
32105.47
65628.3
2063757.02