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2014-10 AP Report OctoberDATE 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 10/2/2014 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10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/30/2014 10/31/2014 10/31/2014 VENDOR NAME CONTINENTAL BATTERIES ACCENT FOOD SERVICES URGENT CARE & OCCUPATIONAL HEALTH SAM'S CLUB DIRECT METRO FIRE APPARATUS CONTINENTAL BATTERIES ROYAL MFG. CO. INC. ACT PIPE & SUPPLY, INC. CONTINENTAL BATTERIES CONTINENTAL BATTERIES SAN ANTONIO LIGHT HOUSE CONTINENTAL BATTERIES MOBILE WIRELESS, LLC Kelly Lee Symington SARAH GONZALEZ SAM'S CLUB DIRECT SARAH GONZALEZ SAM'S CLUB DIRECT SAM'S CLUB DIRECT GALL'S, LLC HENRY SCHEIN INC. SAM'S CLUB DIRECT HENRY SCHEIN INC. HENRY SCHEIN INC. SAM'S CLUB DIRECT SAM'S CLUB DIRECT VILLAGE LOCKSMITH AMERICAN EXPRESS AMERICAN EXPRESS SAM'S CLUB DIRECT VDB ENTERPRISES CITY PUBLIC SERVICE AUS AUS SARAH GONZALEZ SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT AUS AUS HENRY SCHEIN INC. HENRY SCHEIN INC. SAM'S CLUB DIRECT CITY PUBLIC SERVICE ANTENNA PLUS,LLC HENRY SCHEIN INC. MATT TRONCOSO HENRY SCHEIN INC. SAM'S CLUB DIRECT SCHERTZ CHAMBER OF COMMERCE SCHERTZ CHAMBER OF COMMERCE AMERICAN EXPRESS SAM'S CLUB DIRECT HENRY SCHEIN INC. SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT CITY OF LIVE OAK SARAH GONZALEZ SARAH GONZALEZ SAM'S CLUB DIRECT CAPITAL ONE COMMERCIAL SAM'S CLUB DIRECT HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. SARAH GONZALEZ SAM'S CLUB DIRECT MIDWEST MEDICAL SUPPLY COMPANY LLC MIDWEST MEDICAL SUPPLY COMPANY LLC HENRY SCHEIN INC. MEDTRONIC PHYSIO-CONTROL METRO FIRE APPARATUS HENRY SCHEIN INC. SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT AUS AUS SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAN ANTONIO LIGHT HOUSE SAM'S CLUB DIRECT AUS AUS AUS AUS AUS AUS AUS AUS HENRY SCHEIN INC. SAM'S CLUB DIRECT ALFONSO'S TIRE WHEELS & M SAM'S CLUB DIRECT SAM'S CLUB DIRECT GOLF CARS ETC. JORDAN FORD, INC. GT DISTRIBUTORS INC. SAM'S CLUB DIRECT SAM'S CLUB DIRECT MEDTRONIC PHYSIO-CONTROL NARDIS PUBLIC SAFETY AUS AUS AUS AUS NARDIS PUBLIC SAFETY SAN ANTONIO LIGHT HOUSE SAM'S CLUB DIRECT FIRE SUPPLY INC. HENRY SCHEIN INC. 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TEXAS DEPT OF HEALTH STERLING'S PUBLIC SAFETY CHRISTOPHER S COUCH DAVID RETANO ERIC W SLAZENIK GABRIEL MONCADA LEO BARAHONA LEXIS-NEXIS MATTHEW BENDER INK TONER SOLUTION, INC YMCA OF GREATER SAN ANTONIO YMCA OF GREATER SAN ANTONIO HUMANA HUMANA UNIVERSAL CITY ANIMAL HOSPITAL PATHMARK TRAFFIC PRODUCTS CITY OF SCHERTZ PATHMARK TRAFFIC PRODUCTS Cora Wilkerson Geralina Hockaday Kim Broadway Lorri Chambers MARY SHOEMAKER Rebecca Luft Toshene Fletcher SAM'S CLUB DIRECT CITY OF SCHERTZ TRI ZETTO SOUTHERN TIRE MART LLC SAM'S CLUB DIRECT LEHIGH HANSON GULF COAST PAPER COMPANY CITY OF SCHERTZ AMERIGROUP DAVID RETANO CITY OF SCHERTZ GULF COAST PAPER COMPANY CESAR'S UPHOLSTERY CITY OF SCHERTZ TAVF AEROBIC SERVICES OF SOUTH TEXAS DATA FLOW COCA-COLA, REFRESHMENTS CITY OF SCHERTZ CITY OF SCHERTZ EDDIE RODRIGUEZ LEHIGH HANSON CITY OF SCHERTZ MEDICARE-REFUNDS TEMP AETNA VALMARK CHEVROLET (KRUEGER SERVICES IN CITY OF SCHERTZ MILLER UNIFORMS RICOH USA INC. PATHMARK TRAFFIC PRODUCTS HYDRAFLO, INC. 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DAVIDSON & TROILO LEHIGH HANSON LEHIGH HANSON GUADALUPE REGIONAL MEDICAL CENTER CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY DENTON, NAVARRO, ROCHA & BERNAL 3M LIBRARY SYSTEMS CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY BEXAR WASTE GUAD-BLANCO RIVER AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY CITY OF SAN ANTONIO CITY OF SAN ANTONIO ALPHA BUILDING CORPORATION TEXAS DEPT OF HEALTH-ZZ100-FUND 008 A TO Z RENTALS MICHAEL DAVIS NOVA HEALTHCARE, P.A. BEXAR WASTE BEXAR WASTE NORTON ROSE FULBRIGHT NORTON ROSE FULBRIGHT DESCRIPTION CREDITS GS/COFFEE CREDIT CREDIT GS/COUPONS CREDIT CREDIT CREDIT CREDIT 53397 CREDITS CREDIT CREDIT CREDITS DISCOUNT E320932 EMPLOYEE RECOGNITION SUPPLIES/LUNCH MEETING BJ PARKING COST SUPPLIES SUPPLIES/LUNCH MEETING SHIPPING bedpan fracture SUPPLIES/LUNCH MEETING IV armboards vaseline gauze EMPLOYEE RECOGNITION GS/SNGL 187DL VILLAGE LKSM/Keys Meal at GETAC Crowne Plaza SUPPLIES/LUNCH MEETING GS/FLAGS SHIPPING 5202 SCHERTZ PKWY SGN UNIFORMS UNIFORMS SEPTEMBER NEP LUNCH SUPPLIES SUPPLIES/LUNCH MEETING GS/CARRYOUT UNIFORMS UNIFORMS epinepherine MDV forcep magill SUPPLIES/LUNCH MEETING 18726 IH 35 N ADAPTERS FOR AC890S bandage flexible LIGHT ADAPTER compress cold GS/SPLENDA SMITH/CHAMBER LUNCHO SCOC Mo.LuncheonSeptember Meal at GETAC SUPPLIES/LUNCH MEETING sodium chloride GS/DAWNY GS/VANISOL PW- RENTAL/JULY 2014 AUGUST TCMA MTG SEPTEMBER TCMA MTG GS/SWEET & LOW COSTCO/Lemon juice GS/FEBREZE needle disp 25x1 needle disp 25x1.5 et tube 4.5 et tube 4.0 ET tube 8.0 AUGUST NEP LUNCH GS/JOY SUGAR airway nasal 28 airway nasal 32 ondansetron handling FREIGHT obstetrical kit SUPPLIES GS/NON DAIRY CREM GS/24PK BARMOP UNIFORMS UNIFORMS GS/ALL ADVANCE DRAW ORANIZER GS/BUBBLES MEG DESK ORGANIZER SUPPLIES/LUNCH MEETING GS/LEASE DISP. 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KEYS H.O.T. 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NONDEPARTMENTAL LIBRARY NONDEPARTMENTAL CUSTOMER RELATIONS-311 W & S ADMINISTRATION INSPECTIONS SCHERTZ TALES MAGAZINE PLANNING & ZONING LIBRARY FLEET SERVICE CITY SECRETARY HUMAN RESOURCES STREETS WATER PROJECTS FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION ENGINEERING PURCHASING & ASSET MAN MUNICIPAL COURT HUMAN RESOURCES NONDEPARTMENTAL STREETS PUBLIC AFFAIRS HUMAN RESOURCES OTHER EVENTS GIS INFORMATION TECHNOLOGY FIRE RESCUE FIRE RESCUE FIRE RESCUE FLEET SERVICE NONDEPARTMENTAL FIRE RESCUE FINANCE INFORMATION TECHNOLOGY DRAINAGE ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE MUNICIPAL COURT LIBRARY CITY MANAGER INSPECTIONS BUSINESS OFFICE OTHER EVENTS BUILDING MAINTENANCE ECONOMIC DEVELOPMENT BUSINESS OFFICE RECORDS MANAGEMENT NONDEPARTMENTAL FLEET SERVICE MUNICIPAL COURT DRAINAGE ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY MARSHAL'S OFFICE BUSINESS OFFICE SCHERTZ TALES MAGAZINE DRAINAGE PROJECTS PARKS W & S ADMINISTRATION SCHERTZ EMS GENERAL SERVICES PARKS INFORMATION TECHNOLOGY W & S ADMINISTRATION BUSINESS OFFICE W & S ADMINISTRATION W & S ADMINISTRATION STREETS SCHERTZ EMS FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION POLICE NON-DEPARTMENTAL SCHERTZ EMS POLICE W & S ADMINISTRATION ECONOMIC DEVELOPMENT NONDEPARTMENTAL STREETS PARKS PARKS GENERAL SERVICES FIRE RESCUE PARKS W & S ADMINISTRATION PARKS PARKS STREETS PARKS PARKS W & S ADMINISTRATION PARKS STREETS STREETS STREETS W & S ADMINISTRATION FIRE RESCUE PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES W & S ADMINISTRATION PARKS PARKS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SWIM POOL PARKS PARKS PARKS GENERAL SERVICES FIRE RESCUE W & S ADMINISTRATION PARKS W & S ADMINISTRATION W & S ADMINISTRATION PARKS W & S ADMINISTRATION PARKS GENERAL SERVICES PARKS SWIM POOL GENERAL SERVICES FIRE RESCUE PARKS PARKS PARKS W & S ADMINISTRATION GENERAL SERVICES PARKS W & S ADMINISTRATION PARKS GENERAL SERVICES SWIM POOL ANIMAL SERVICES BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA EVENT FACILITIES W & S ADMINISTRATION GENERAL SERVICES LIBRARY W & S ADMINISTRATION ECONOMIC DEVELOPMENT W & S ADMINISTRATION ANIMAL SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION RECORDS MANAGEMENT CITY COUNCIL SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL INFORMATION TECHNOLOGY FLEET SERVICE ANIMAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION BUILDING MAINTENANCE PARKS W & S ADMINISTRATION NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE PARKS W & S ADMINISTRATION BUILDING MAINTENANCE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE PARKS BUILDING MAINTENANCE ENGINEERING ENGINEERING STREETS W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE ANIMAL SERVICES FLEET SERVICE PARKS SCHERTZ EMS DRAINAGE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE PARKS FLEET SERVICE PARKS BUILDINGS 6&8 MAINTENA FLEET SERVICE FIRE RESCUE FIRE RESCUE ANIMAL SERVICES BUILDING MAINTENANCE BUILDING MAINTENANCE FLEET SERVICE PARKS DRAINAGE FLEET SERVICE BUILDING MAINTENANCE PARKS FLEET SERVICE SCHERTZ EMS FLEET SERVICE FLEET SERVICE PARKS FLEET SERVICE RECORDS MANAGEMENT FLEET SERVICE BUSINESS OFFICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE MUNICIPAL COURT PARKS FLEET SERVICE FLEET SERVICE PARKS PROJECTS POLICE STREETS BUILDING MAINTENANCE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE STREETS FLEET SERVICE W & S ADMINISTRATION LIBRARY FLEET SERVICE FLEET SERVICE FIRE RESCUE PARKS W & S ADMINISTRATION MUNICIPAL COURT PARKS FLEET SERVICE RECORDS MANAGEMENT INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE PROJECTS ANIMAL SERVICES PROJECTS FLEET SERVICE BUILDING MAINTENANCE W & S ADMINISTRATION FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE NON-DEPARTMENTAL BUILDING MAINTENANCE NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY FLEET SERVICE PARKS INFORMATION TECHNOLOGY FLEET SERVICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL NONDEPARTMENTAL FLEET SERVICE GENERAL SERVICES INFORMATION TECHNOLOGY RECORDS MANAGEMENT HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NONDEPARTMENTAL INFORMATION TECHNOLOGY BUSINESS OFFICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PROJECTS INFORMATION TECHNOLOGY MARSHAL'S OFFICE W & S ADMINISTRATION INFORMATION TECHNOLOGY PARKS FLEET SERVICE PROJECTS HUMAN RESOURCES INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY WATER PROJECTS PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE ENGINEERING GRANT PROJECTS NON-DEPARTMENTAL INFORMATION TECHNOLOGY PROJECTS PROJECTS W & S ADMINISTRATION HUMAN RESOURCES NONDEPARTMENTAL INFORMATION TECHNOLOGY W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION ANIMAL SERVICES W & S ADMINISTRATION GENERAL SERVICES INFORMATION TECHNOLOGY PURCHASING & ASSET MAN ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT GENERAL SERVICES CITY MANAGER BUILDING MAINTENANCE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE BUILDING MAINTENANCE W & S ADMINISTRATION CITY MANAGER GENERAL SERVICES STREETS ENGINEERING ENGINEERING W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY PARKS SCHERTZ EMS FINANCE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY LIBRARY INFORMATION TECHNOLOGY SCHERTZ EMS SWIM POOL PARKS GENERAL SERVICES PUBLIC AFFAIRS DRAINAGE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY ANIMAL SERVICES LIBRARY CITY MANAGER SCHERTZ EMS CITY MANAGER CITY MANAGER SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY GENERAL SERVICES PUBLIC AFFAIRS NON-DEPARTMENTAL CUSTOMER RELATIONS-311 PUBLIC AFFAIRS NON-DEPARTMENTAL LIBRARY PLANNING & ZONING NON-DEPARTMENTAL HUMAN RESOURCES CITY SECRETARY FIRE RESCUE FIRE RESCUE ANIMAL SERVICES SCHERTZ EMS FIRE RESCUE GENERAL SERVICES CITY MANAGER CITY MANAGER POLICE MUNICIPAL COURT FIRE RESCUE ANIMAL SERVICES ANIMAL SERVICES GENERAL SERVICES ANIMAL SERVICES GENERAL SERVICES PUBLIC AFFAIRS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE INFORMATION TECHNOLOGY FIRE RESCUE SCHERTZ EMS STREETS PLANNING & ZONING GENERAL SERVICES FIRE RESCUE PARKS CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS PARKS ECONOMIC DEVELOPMENT HUMAN RESOURCES GENERAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY ANIMAL SERVICES GENERAL SERVICES FIRE RESCUE W & S ADMINISTRATION FIRE RESCUE FIRE RESCUE CITY MANAGER FIRE RESCUE ANIMAL SERVICES INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES PLANNING & ZONING PUBLIC AFFAIRS ANIMAL SERVICES ENGINEERING PROJECTS PROJECTS PURCHASING & ASSET MAN INFORMATION TECHNOLOGY BUILDING MAINTENANCE ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES PUBLIC AFFAIRS FINANCE PLANNING & ZONING FLEET SERVICE INFORMATION TECHNOLOGY BUSINESS OFFICE GENERAL SERVICES ANIMAL SERVICES ENGINEERING ANIMAL SERVICES ANIMAL SERVICES PURCHASING & ASSET MAN NONDEPARTMENTAL HUMAN RESOURCES SCHERTZ EMS SWIM POOL ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT POLICE HUMAN RESOURCES MUNICIPAL COURT LIBRARY SCHERTZ EMS GENERAL SERVICES PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY EVENT FACILITIES GENERAL SERVICES PUBLIC AFFAIRS LIBRARY FINANCE PARKS SENIOR CITIZEN CENTER FIRE RESCUE ANIMAL SERVICES ANIMAL SERVICES HUMAN RESOURCES PARKS INSPECTIONS FLEET SERVICE BUILDING MAINTENANCE SCHERTZ EMS ANIMAL SERVICES NON-DEPARTMENTAL SENIOR CITIZEN CENTER SCHERTZ EMS PARKS SCHERTZ EMS ECONOMIC DEVELOPMENT LIBRARY MARSHAL'S OFFICE CITY MANAGER ECONOMIC DEVELOPMENT SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER ANIMAL SERVICES PARKS HUMAN RESOURCES EVENT FACILITIES W & S ADMINISTRATION GENERAL SERVICES HUMAN RESOURCES NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE SWIM POOL CITY MANAGER ANIMAL SERVICES SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ EMS BUILDING MAINTENANCE PURCHASING & ASSET MAN ANIMAL SERVICES SCHERTZ EMS ENGINEERING SCHERTZ EMS FIRE RESCUE ANIMAL SERVICES LIBRARY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY BUILDING MAINTENANCE CITY MANAGER CITY COUNCIL FIRE RESCUE SCHERTZ EMS ANIMAL SERVICES FIRE RESCUE FINANCE LIBRARY CITY COUNCIL CITY COUNCIL SCHERTZ EMS CITY MANAGER MUNICIPAL COURT POLICE NON-DEPARTMENTAL CITY MANAGER BUILDING MAINTENANCE FLEET SERVICE PARKS INFORMATION TECHNOLOGY SCHERTZ EMS POLICE MARSHAL'S OFFICE INSPECTIONS SENIOR CITIZEN CENTER FIRE RESCUE GENERAL SERVICES ANIMAL SERVICES SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PURCHASING & ASSET MAN ANIMAL SERVICES CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY BUSINESS OFFICE PARKS MARSHAL'S OFFICE INFORMATION TECHNOLOGY DRAINAGE PURCHASING & ASSET MAN W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY PARKS PARKS STREETS W & S ADMINISTRATION POLICE SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE BUILDING MAINTENANCE NON-DEPARTMENTAL BUILDING MAINTENANCE CITY SECRETARY GENERAL SERVICES NON-DEPARTMENTAL DRAINAGE FLEET SERVICE FLEET SERVICE FLEET SERVICE STREETS DRAINAGE STREETS W & S ADMINISTRATION DRAINAGE BUILDING MAINTENANCE GENERAL SERVICES W & S ADMINISTRATION SCHERTZ EMS NON-DEPARTMENTAL ENGINEERING POLICE STREETS W & S ADMINISTRATION GENERAL SERVICES POLICE W & S ADMINISTRATION SCHERTZ EMS ENGINEERING FLEET SERVICE FLEET SERVICE CITY SECRETARY STREETS W & S ADMINISTRATION FLEET SERVICE CITY COUNCIL CITY SECRETARY W & S ADMINISTRATION FLEET SERVICE PARKS FLEET SERVICE POLICE DRAINAGE ANIMAL SERVICES FLEET SERVICE FINANCE ENGINEERING WATER PROJECTS DRAINAGE FLEET SERVICE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER POLICE CITY SECRETARY SENIOR CITIZEN CENTER STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES ANIMAL SERVICES FLEET SERVICE GENERAL SERVICES BUILDING MAINTENANCE STREETS FLEET SERVICE FLEET SERVICE WATER PROJECTS PLANNING & ZONING GENERAL SERVICES BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION FLEET SERVICE CITY COUNCIL ANIMAL SERVICES FIRE RESCUE SCHERTZ EMS STREETS MARSHAL'S OFFICE W & S ADMINISTRATION POLICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES DRAINAGE NON-DEPARTMENTAL SWIM POOL GENERAL SERVICES NON-DEPARTMENTAL PARKS GENERAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE GENERAL SERVICES GENERAL SERVICES PARKS NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL FLEET SERVICE SENIOR CITIZEN CENTER PARKS MARSHAL'S OFFICE NON-DEPARTMENTAL FIRE RESCUE GENERAL SERVICES SWIM POOL EVENT FACILITIES W & S ADMINISTRATION FIRE RESCUE STREETS GENERAL SERVICES GENERAL SERVICES LIBRARY PROJECTS FIRE RESCUE SCHERTZ EMS FLEET SERVICE ANIMAL SERVICES NON-DEPARTMENTAL NONDEPARTMENTAL MARSHAL'S OFFICE POLICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS POLICE MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES STREETS LIBRARY STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL BUILDINGS 6&8 MAINTENA PARKS SCHERTZ EMS FLEET SERVICE GENERAL SERVICES PROJECTS ANIMAL SERVICES EVENT FACILITIES NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION GENERAL SERVICES POLICE BUILDINGS 6&8 MAINTENA PUBLIC AFFAIRS BUILDING MAINTENANCE FINANCE POLICE PARKS SWIM POOL SCHERTZ EMS PROJECTS GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE PARKS POLICE NONDEPARTMENTAL STREETS W & S ADMINISTRATION SCHERTZ EMS INFORMATION TECHNOLOGY LIBRARY POLICE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL BUILDINGS 6&8 MAINTENA EVENT FACILITIES STREETS PROJECTS SCHERTZ TALES MAGAZINE FIRE RESCUE HUMAN RESOURCES PARKS GENERAL SERVICES ANIMAL SERVICES W & S ADMINISTRATION SCHERTZ EMS NON-DEPARTMENTAL LEGAL SERVICES PARKS PARKS FLEET SERVICE STREETS FLEET SERVICE FLEET SERVICE PARKS NON-DEPARTMENTAL EDC PROJECTS PROJECTS SCHERTZ EMS INFORMATION TECHNOLOGY PARKS PROJECTS W & S ADMINISTRATION LEGAL SERVICES PROJECTS PROJECTS PARKS NON-DEPARTMENTAL SEWER PROJECTS PROJECTS PROJECTS CITY ASSISTANCE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION LEGAL SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS SCHERTZ EMS STREETS SCHERTZ EMS HUMAN RESOURCES W & S ADMINISTRATION W & S ADMINISTRATION PROJECTS PROJECTS TOTAL AMOUNT -2.1 -17.5 -29 -32.5 -64.4 -84 -95 -154.25 -233.8 -238 -302.5 -534.65 -879.06 1 1.83 1.92 2 3.63 3.84 5 6 6.71 6.9 7.4 7.96 9.48 9.69 10 10 10.54 11 11.74 11.88 11.88 12 12.72 13.43 13.98 14.86 14.86 15.04 15.3 15.32 16.75 17 17.25 17.53 17.76 17.98 18 18 19 19.18 19.29 19.38 19.96 19.96 20 20 20 20.2 20.36 20.52 21.75 21.75 22.5 22.5 22.5 24 24.09 24.1 24.1 24.72 25 25 25.2 25.44 25.59 25.76 25.86 25.86 27.96 27.98 28.32 29.77 30.65 30.75 30.75 30.75 30.75 31.52 31.52 31.52 31.52 31.88 32.94 35 35.12 36.35 37.5 37.53 37.6 37.92 39.98 40 40.15 40.78 40.78 40.78 40.78 40.95 40.98 42.13 42.81 43 43.79 44.46 45.48 45.48 45.52 46.08 46.08 46.77 47.8 48.25 49.08 50 50 50.28 51.79 52.51 52.85 52.85 52.85 52.85 53.92 59.99 60 65 65 67 67.5 67.54 67.54 70 70.92 71 72 72 72 74 74 74.28 74.88 75 75.52 75.6 78.48 79.6 79.6 79.89 79.89 81.95 82.5 82.74 83.77 87 87 88.15 88.23 89.97 90 93.8 94 94.04 95 100 100 100 100 103.32 103.8 104.93 107.87 109.8 109.8 112.5 112.68 119.91 119.97 120 121.79 122.58 124.08 124.8 129.98 129.98 135.96 139.24 140 142.36 150.3 151.5 152.75 155 155.52 162 165 169 169 174.36 175 175 176.1 176.17 176.2 177 177 177 177 177 177 177 177 178.8 178.8 180 180 182.61 182.9 187.5 193.55 195 197.76 198.6 200 200 200 200 200 200 200 200 200 201 204 205 205 205 205 205 206 211.95 219 227.9 230 230.81 232 244 245 247.5 247.6 247.76 250 254 255 256 261.84 262.5 264.92 270 271.04 277.5 278.64 296.55 306.25 308.11 310.5 320 344.26 358.5 359.73 360 369.3 400 405 407.93 424 437.6 447.52 447.52 447.53 464 475 475.55 475.61 486.89 492.84 495 499 520 531.71 532 549.3 572.19 572.19 592 595.5 597.9 600 612 622.9 624 633 657.65 671.5 700 701.85 701.85 701.85 712.5 737.95 749.7 750 755.63 764.1 771.9 774 780 789.66 850.24 860 865.29 900 900 921.65 935 945.13 948.08 957.5 968.17 994 1100 1198.71 1222 1300 1314.58 1363.8 1397.4 1439.84 1480.66 1622.5 1680 1699.96 1722.5 1860 2076.57 2200 2346.5 2354.61 2705.58 2935.29 2940 3100 3224.32 3663.4 4315.5 4979.45 5093.88 7008.75 9566.5 10423.64 17178.37 17690.14 24153 28125.85 99483.11 108232.75 165103.62 -5 -22.05 -273.3 1 4.9 7.35 8.41 9.65 10 10.86 11.96 12.67 13 17.96 18.4 18.64 19.3 19.96 19.98 20.91 24.9 26.82 27.92 29.74 29.82 29.96 32.12 33.78 37.29 37.99 39.96 39.98 42.4 44.82 49.87 50 50 50 53.08 53.46 58.12 58.5 59.71 59.76 59.98 65.92 67.55 69 74.28 75 76.02 79.95 80 80 80.94 82.98 92 96.49 99.98 100 117 129.76 141.04 150.56 160 160 160 160 183.5 196.3 199.19 200 200 200 200 200 200 237.12 257.69 259.94 260 275.41 320 329.2 334.7 384.42 500.94 505.59 570.33 600 671.95 740.43 744.07 788 798.02 804.98 807.38 813.63 845.81 901.35 932.6 934.47 1001.65 1011.28 1033.5 1104.54 1175.85 1278.47 1724.46 2200 2695.91 2731.75 3000 3579.62 4843.02 5000 6378.11 8267.18 9800 10208.59 10276.96 10947.46 12840 15189.21 15529.35 19.2 19.95 20 37.8 42.56 45.56 71.8 85.39 105.27 119.9 120 160 180 200 203.62 214.75 280.48 566 810 860 860 990 1000 1020 2486 2940 4381 4567.95 5492.04 8847.27 14119.51 25652.11 25944.01 29928.52 4.76 11.88 12 14.86 27 27.84 31.88 32.54 34.97 35.32 39.94 45 45.68 46.48 46.77 50.2 52.53 56.6 57.2 58.02 59.94 61.08 66.5 79.89 101.33 103.16 112.7 112.95 123.49 123.5 140.57 148.93 154.44 158.96 182.4 186 188.26 189.99 239 242.34 248.4 248.5 261.05 271.09 276.11 278.67 294.77 299.54 300 302.15 306.23 307.91 308 308 308 309 314.62 372.5 473.57 479 491.88 493.65 495 546.25 577.5 580.99 647.85 701.18 740 742.15 745.5 860.13 899.52 1000 1004.04 1114.09 1327.01 1380.5 1538.52 1805.6 1875 2306.64 2519.31 2901.51 3000 3396.17 3593.93 3812.7 3831.26 3840.96 4356.7 5719.11 5795.07 6810.74 7735 8000.04 9683.5 10000 11470.12 13345.57 14289.17 14617.51 17985.72 22000 22876.46 23151.52 28800 32355.21 34732.28 35027.56 49500 140262.23 0 0 0 15.3 15.3 15.3 17.48 18.88 19.28 19.67 22.95 23.25 30 31.9 36.35 36.45 38 50 51 52.65 54 55.03 56.91 58 60.97 66.75 78.38 82 91.41 92.19 99.94 109.89 116 118.4 139 141.75 151.45 165 196.24 217.73 221.66 230.35 243.66 274 292.32 321.98 335.03 347 373.36 413.08 463.79 652.1 773 848.72 893.07 900 1004.37 1042.46 1182.38 1272.6 1372.97 1545.06 1797.96 3293.28 3954.7 4059.76 4248.86 4947.59 16552.09 7.33 14.67 15 47.66 56 160.49 200.5 619.99 898.96 1782.51 289432.19 -3.56 -15.71 -16.29 -35 -39.03 0.29 0.99 1 2.49 4 6.49 6.63 7.54 8.3 9 9.5 9.99 10.76 11.33 11.37 11.75 11.88 12.4 12.99 13.98 14.86 14.99 15 15.42 15.56 15.76 15.96 15.99 16.13 16.2 17.6 18.98 18.98 18.98 19 19.99 20.55 20.94 21.02 22.47 22.76 23.19 25.86 26.58 27.32 27.68 27.71 28 28.01 28.47 28.82 29 29.95 33.05 33.19 34.14 35.64 37.08 37.87 37.91 38 38.99 39.93 40 40.6 40.6 41.48 41.77 42 42.52 43.96 44.66 45.7 46.24 46.71 48.53 48.53 49.98 50 50.77 52.85 53.12 53.55 54.2 54.98 55.15 56.35 63.9 65 65.5 65.5 65.5 67.54 68.76 79.89 80 83.24 84.97 85 88.25 88.66 100 100.58 100.98 102 106 109.77 117.9 120.85 122.8 126.43 131.26 146.38 146.41 154.3 170 176.14 177.6 180.45 191.88 197.36 200 200 200 211.7 239.55 258.5 258.77 264 285 292.26 314.64 330 360 367 375 392.2 395 413 462.74 482 520 550.08 556.2 595 599 638.14 641.97 647.7 722.4 737.7 836.33 844 870 880 921.48 950 953.57 959.12 974.35 1097.61 1165.5 1244.62 1281.39 1356.84 1489.75 2026.01 2100 2187.65 2559 2561.51 2635 3127.97 3157.5 3618 4015 4500 4500 5682.81 5924.24 7500 8780.81 17048.43 20500 23840.22 32426.49 47680.45 -34.29 -189.52 2.95 2.99 2.99 3 3 3.48 3.6 5.21 5.48 5.9 5.98 5.98 7.28 8.96 9 10 11.4 11.48 12 12 12.98 13.9 13.96 14.03 14.5 14.68 15 15.47 15.51 15.99 16.65 16.77 16.99 17.31 17.97 18 18.22 19.25 19.29 19.5 19.92 19.97 19.99 20 20 20 20.46 20.98 21 21.31 22.5 22.53 22.53 22.99 23.96 23.99 24.19 24.95 25 25.94 25.95 27.96 28.36 28.53 29.96 30 30 31.05 31.2 31.4 31.5 31.5 31.98 32.25 32.99 33 33 34.59 34.6 34.74 35.18 35.57 36.45 38.76 39.98 40 40.94 41.5 43.28 44.99 45 46.94 47.94 48.93 49.94 50 50.32 51 51.6 51.88 52.07 53.76 54.28 55 55.77 56.5 58.36 59.8 59.94 59.96 62.21 65.14 66 66.97 67.25 67.25 67.48 69.95 69.98 70 70 70 70.35 72 72.1 75 76.06 79.64 79.8 80 80.9 82.5 82.5 85.45 87 88.94 89.86 89.98 90.16 90.16 91.4 93.25 94.02 95 96 99.96 100 100 100 100 100 100.06 100.06 107.49 109.96 111.03 115.7 118.5 119.7 119.7 120 120 120 120 124.8 125 129.95 132 135 137.2 139.65 140 140 142.8 148.18 148.32 149.54 151.55 153.47 159.05 159.6 159.6 160 160 160 160 169.5 177 185.9 188.26 189.52 194.24 199 200 200 200 209.97 221.13 228.24 229.4 235 241.77 249.99 250 269.25 270 280 294.38 295 296.42 300 300 320 322.7 326.43 330 337.2 338.84 350 353.01 355 362.84 365 365 391.75 400 400 400 400 402.85 407.06 457.11 483.75 487.5 494.45 495 500.94 512.18 560 566.24 612.44 619.25 624.42 625 625 635.95 695 718.39 744.74 756.04 796 796 831 956.43 1095.38 1140 1140.08 1163.65 1299.99 1323.5 2000 2000 2144 2543.91 2946.04 3019.16 3019.16 3214.83 5004.76 9282.49 9702.76 -12521.95 1 1.52 1.6 2.12 2.15 2.49 2.8 2.97 3.04 3.2 3.99 4.3 5.33 6.4 6.44 7.23 8.6 8.78 8.79 9.98 10 10 10.59 10.95 11.19 11.49 11.82 11.92 12 12.88 13.49 14 14.99 15 15.04 15.19 16.03 18 19.12 20.41 23.96 24.29 24.53 26.1 27.09 28.03 28.67 28.93 29.99 30.3 32.06 32.76 35.5 39.25 41.65 42.29 45 47.41 50 51.4 52.85 52.85 54.6 55.14 55.45 56.11 56.95 57.84 61.2 61.47 62.97 63.88 64.33 64.64 65 65.25 70.94 70.94 71.28 74.99 76.15 79.5 80 80 80 80 80 80.99 82.35 85 85 90.57 90.96 91.32 92.02 92.91 93.9 95.75 97.12 98.82 98.98 99.92 100 100 100 100 100.46 101.59 104.93 105.65 107 114.35 118.43 118.71 123.7 126 126.9 131.03 133.6 139.48 140.4 141.87 141.87 147.29 147.34 150 156 158 159 160 160 160 160 160 165 169.9 170 170 173.38 173.38 174.5 179.8 182.39 198.75 200 200 200 200 200 200 200 200.4 203.18 212.06 213 219.6 224.2 233.72 236.84 239 240 247.4 249.14 250 258.63 275 288.04 290.52 302.81 304.77 315.06 320 331.81 342.99 357.95 364.08 381.45 383.44 385 403 412.75 415.4 444.38 454.59 458.12 470.48 487.78 500 500 500 517.25 550 580 594 600 600 620 625 685.99 691.75 779.99 795 912.8 1023 1036.14 1060.28 1077.64 1139 1237 1287.04 1354.96 1360 1605 1675.5 1678.92 1786 2120.57 2155.71 2203.5 2310 2400 2460 2866.63 2882.16 3000 3368.96 4151.23 5000 7006.29 11998.57 14012.59 15541.52 15580 15690.43 20996.5 24350.61 41891.51 41993.12 78862 85793 150955.86 60 149.2 160 563.82 37108.4 74216.81 238.75 3762.5 2868162.01