2014-09 AP Report SeptemberDATE
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VENDOR NAME
LOWER COLORADO RIVER AUTH
Mackenzie Laney
OFFICE DEPOT, INC.
STERLING'S PUBLIC SAFETY
OFFICE DEPOT, INC.
AUS
OFFICE DEPOT, INC.
AUS
FERGUSON ENTERPRISES INC.
STERLING'S PUBLIC SAFETY
Sergio V. Genera
ERIN MATLOCK
ERIN MATLOCK
LESLIE'S POOL SUPPLIES IN
UNITED PARCEL SERVICES
BEXAR COMMUNITY SHOOTING
OFFICE DEPOT, INC.
AUS
AUS
Richard T Gruwell
Robert Pazouki
VILLAGE LOCKSMITH
Andrea G. Serros
CITY PUBLIC SERVICE
AUS
AUS
AUS
AUS
AUS
AUS
ERIN MATLOCK
CITY PUBLIC SERVICE
KENT POWERSPORTS, L.P.
AUS
AMERICAN CONSORTIUM
FLY AWAY LOGOS
SAFESITE INC.
TIFFANY DANHOF
AUS
SCHERTZ CHAMBER OF COMMERCE
CALVIN SPEIGHTS
CITY OF SCHERTZ
AUS
AUS
LESLIE'S POOL SUPPLIES IN
OFFICE DEPOT, INC.
AUS
OFFICE DEPOT, INC.
MIDWEST MEDICAL SUPPLY COMPANY LLC
AUS
SAN ANTONIO LIGHT HOUSE
AUS
AUS
AUS
AUS
MIDTEX OIL, INC.
OFFICE DEPOT, INC.
AUS
AUS
AUS
AUS
BARBARA MCDANIEL
CITY OF SCHERTZ
AUS
STERLING'S PUBLIC SAFETY
OFFICE DEPOT, INC.
SCHERTZ CHAMBER OF COMMERCE
SCHERTZ EMBROIDERY, LLC
AIRGAS-SOUTHWEST
STERLING'S PUBLIC SAFETY
CITY PUBLIC SERVICE
STERLING'S PUBLIC SAFETY
LESLIE'S POOL SUPPLIES IN
CAPITAL ONE COMMERCIAL
ACT PIPE & SUPPLY, INC.
VILLAGE LOCKSMITH
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY PUBLIC SERVICE
MAD DOG WELDING
Thetus B. Robert Jr.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
TELE-COMMUNICATION, INC.
CITY OF SCHERTZ
FIRST AID & SAFETY OF TEXAS INC.
AMERICAN EXPRESS
TMCA - COASTAL BEND CHAPTER
CITY OF SCHERTZ
SAN ANTONIO LIGHT HOUSE
LESLIE'S POOL SUPPLIES IN
AIRGAS-SOUTHWEST
MIDWEST MEDICAL SUPPLY COMPANY LLC
CITY OF SCHERTZ
MEDTRONIC PHYSIO-CONTROL
CAPITAL ONE COMMERCIAL
CITY OF SCHERTZ
AUS
CITY OF SCHERTZ
AMERICAN EXPRESS
MARSHALL SHREDDING COMPANY
THOMAS BROOKS
CITY OF SCHERTZ
SCHERTZ CHAMBER OF COMMERCE
NATIONAL CONSTRUCTION RENTALS INC.
TMUA
AUS
STERLING'S PUBLIC SAFETY
FLY AWAY LOGOS
AUS
STERLING'S PUBLIC SAFETY
BALIS E DAILEY JR.
BRANDON J HILL
BRANDON J HILL
CHRISTOPHER C FOERSTER
DAVID RETANO
VINCENT LOZOWICKI
V.H. BLACKINTON
TEXAS COMMISSION ON
ERIN MATLOCK
CITY PUBLIC SERVICE
SAFESITE INC.
SAN ANTONIO LIGHT HOUSE
LINDA KLEPPER
MELISSA GEEDMAN
BRIAN CHELLINO
BRYAN TIMMONS
STERLING'S PUBLIC SAFETY
MIDWEST MEDICAL SUPPLY COMPANY LLC
DAVID COVINGTON
MAD DOG WELDING
SUPPLIZE
PATRICO WILSON
CITY OF SCHERTZ
CITY OF SCHERTZ
FIRST AID & SAFETY OF TEXAS INC.
OFFICE DEPOT, INC.
ROBERT CANTU
BENJAMIN BONEY
DAVID RETANO
MICHAEL DAVIS
WINFIELD SOLUTIONS, LLC
CITY OF SCHERTZ
TEXAS ALTERNATOR STARTER SERVICE
FIRST AID & SAFETY OF TEXAS INC.
MIDWEST MEDICAL SUPPLY COMPANY LLC
JOHN KESSEL
GLEN R OUTLAW
LESLIE'S POOL SUPPLIES IN
AMERICAN CONSORTIUM
Candace Zuniga
Christa Randall
Kimberly Showers
Tina McDaniel
GERARD ELECTRIC COMPANY
WINFIELD SOLUTIONS, LLC
MIDTEX OIL, INC.
CITY PUBLIC SERVICE
TEMP
SAFESITE INC.
CHRISTOPHER C FOERSTER
ERIC W SLAZENIK
SCHERTZ EMBROIDERY, LLC
TX MUNICIPAL CLERKS CERT PROGRAM
WILLIAM SUTTON
ALAMO TEES
TX MUNICIPAL CLERKS CERT PROGRAM
CAPITAL ONE COMMERCIAL
SAN ANTONIO EQUIPMENT REPAIR
DESKS GALORE
HILLORY MULGREW HALBARDIER
EWING IRRIGATION SUPPIES
MYLES CLAUSER
TONY MC FALLS
WILLIAM GARDNER
SIS
FERGUSON ENTERPRISES INC.
CITY OF SCHERTZ
MIDWEST MEDICAL SUPPLY COMPANY LLC
MIDWEST MEDICAL SUPPLY COMPANY LLC
CITY OF SCHERTZ
MIDTEX OIL, INC.
CITY PUBLIC SERVICE
DEPARTMENT OF INFORMATION
GOVERNMENT JOBS.COM INC.
Claudia Ivette Saucedo
Darwin Boedeker
Maria Hernandez
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MARSHALL SHREDDING COMPANY
MIDWEST MEDICAL SUPPLY COMPANY LLC
SCHERTZ EMBROIDERY, LLC
Rebekah Wills
AAA AUGER PLUMBING
TEMP
CRYSTAL APPLIANCE
MIDWEST MEDICAL SUPPLY COMPANY LLC
BIG MOE AUTOMOTIVE REBUILDERS INC.
SHERATON SAN DIEGO HOTEL & MARINA
STURDISTEEL
DIXIE FLAG MANUFACTURING
LOWER COLORADO RIVER AUTH
UHC-REFUNDS
MIDWEST MEDICAL SUPPLY COMPANY LLC
CITY PUBLIC SERVICE
OFFICE FURNITURE EXPRESS
LEADS ONLINE
KEL-LAC UNIFORMS
NARDIS PUBLIC SAFETY
BCBS-REFUNDS
ROBERTS CONCRETE
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CITY PUBLIC SERVICE
CITY OF SCHERTZ
DEER OAKS MENTAL HEALTH ASSOCIATES
US BANK EQUIPMENT FINANCE
FERGUSON ENTERPRISES INC.
MEDTRONIC PHYSIO-CONTROL
THE OVID BELL PRESS, INC.
LOWER COLORADO RIVER AUTH
US BANK EQUIPMENT FINANCE
THE OVID BELL PRESS, INC.
CITY PUBLIC SERVICE
BRAZOS TECHNOLOGY CORPORATION
CITY PUBLIC SERVICE
STURDISTEEL
GUADALUPE APPRAISAL
BEXAR WASTE
LOWER COLORADO RIVER AUTH
TEXAS COMMISSION ON
JOHN BIERSCHWALE
JOHN KESSEL
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DAVIDSON & TROILO
SHERATON SAN DIEGO HOTEL & MARINA
U.S. POSTAL SERVICE
BEXAR WASTE
BEXAR WASTE
ACCENT FOOD SERVICES
TRIZETTO PROVIDER SOLUTIONS
ACCENT FOOD SERVICES
MALDONADO NURSERY & LANDS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
AUS
AUS
VILLAGE LOCKSMITH
AUS
SIPPEL'S TRUE VALUE
BELL HYDRO GAS INC.
CYNTHIA RALEIGH
HENRY SCHEIN INC.
CAPITAL ONE COMMERCIAL
TEXAS LOCK AND DOOR CLOSER INC.
AUS
HENRY SCHEIN INC.
AMERICAN EXPRESS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
FLY AWAY LOGOS
AUS
AUS
AUS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
HENRY SCHEIN INC.
GUADALUPE VALLEY ELECTRIC
HENRY SCHEIN INC.
GUADALUPE VALLEY ELECTRIC
ARC
GUADALUPE VALLEY ELECTRIC
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
HENRY SCHEIN INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
AUS
AUS
PRAXAIR DISTRIBUTION INC.
AUS
AUS
AUS
AUS
AUS
AUS
AUS
AUS
ACCENT FOOD SERVICES
MIDTEX OIL, INC.
VALLANCE
GUADALUPE VALLEY ELECTRIC
ACCENT FOOD SERVICES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
TEXAS TROPHIES
AUS
AUS
AUS
AUS
VALLANCE
SAM'S CLUB DIRECT
GUADALUPE VALLEY ELECTRIC
ALTEX ELECTRONICS, LTD
ELIZABETH LELAND
Jesus E. Mercado
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
GUADALUPE VALLEY ELECTRIC
AUS
GUADALUPE VALLEY ELECTRIC
SANTEX TRUCK CENTERS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
DENTON, NAVARRO, ROCHA & BERNAL
ZEE MEDICAL SERVICE INC.
SANTEX TRUCK CENTERS
STERLING'S PUBLIC SAFETY
GUADALUPE VALLEY ELECTRIC
VILLAGE LOCKSMITH
AUS
AUS
GUADALUPE VALLEY ELECTRIC
SAN ANTONIO LIGHT HOUSE
HENRY SCHEIN INC.
GRAINGER INC.
AUS
BRANDON J HILL
CHRISTOPHER C FOERSTER
DAVID RETANO
JASON MABBITT
JASON MABBITT
RICHMOND PAPER & INK
SIGNS ABOVE THE REST, INC
BEAR OIL
MIDWEST MEDICAL SUPPLY COMPANY LLC
BRAUNTEX MATERIALS, INC.
HENRY SCHEIN INC.
MIDWEST MEDICAL SUPPLY COMPANY LLC
GUADALUPE VALLEY ELECTRIC
SIGNS ABOVE THE REST, INC
NARDIS PUBLIC SAFETY
GUADALUPE VALLEY ELECTRIC
ZEE MEDICAL SERVICE INC.
RICHMOND PAPER & INK
ACCENT FOOD SERVICES
ZEE MEDICAL SERVICE INC.
GUADALUPE VALLEY ELECTRIC
LUCILLE A THOMAS
MARY HOLMAN-ANDERSON
SIGNS ABOVE THE REST, INC
STANLEY BRUCE LELAND
TYLER TECHNOLOGIES
GUADALUPE VALLEY ELECTRIC
A TO Z RENTALS
GUADALUPE VALLEY ELECTRIC
HENRY SCHEIN INC.
GUADALUPE VALLEY ELECTRIC
ACCENT FOOD SERVICES
RICHMOND PAPER & INK
GUADALUPE VALLEY ELECTRIC
JAMES FOWLER
KARI BRIDGES
LAN COMM TECHNOLOGIES INC.
THE OVID BELL PRESS, INC.
GUADALUPE VALLEY ELECTRIC
SCHERTZ EMBROIDERY, LLC
GUADALUPE VALLEY ELECTRIC
AUS
PATHMARK TRAFFIC PRODUCTS
VALMARK CHEVROLET (KRUEGER SERVICES IN
ACCENT FOOD SERVICES
JOSHUA NOLDEN
LUCILLE A THOMAS
HUMANA-REFUNDS
ACCENT FOOD SERVICES
GOV DEALS, INC
GUADALUPE VALLEY ELECTRIC
HENRY SCHEIN INC.
DAVID SCAGLIOLA
GUADALUPE VALLEY ELECTRIC
TEXAS ALTERNATOR STARTER SERVICE
ACCENT FOOD SERVICES
SANTEX TRUCK CENTERS
CONTINENTAL BATTERIES
TEXAS INDUSTRIAL RADIATOR
GUADALUPE VALLEY ELECTRIC
STATE CHEMICAL MANUFACTUR
HENRY SCHEIN INC.
BEN BONEY
STERLING'S PUBLIC SAFETY
H. P. PRINTING
GUADALUPE VALLEY ELECTRIC
QUALITY FASTENERS
ACCENT FOOD SERVICES
VALMARK CHEVROLET (KRUEGER SERVICES IN
BEAR OIL
ALL SERVICE AIR CONDITIONING & HEATING
SIGNS ABOVE THE REST, INC
MVBA LAW FIRM
YMCA OF GREATER SAN ANTONIO
JOHN PERRY
TEXAS LOCK AND DOOR CLOSER INC.
ALTEX ELECTRONICS, LTD
CEDRIC EDWARDS
DARYL JOHN
CUSTOM SYSTEM DESIGN
GUADALUPE VALLEY ELECTRIC
DENTON, NAVARRO, ROCHA & BERNAL
MIDWEST MEDICAL SUPPLY COMPANY LLC
GUADALUPE VALLEY ELECTRIC
MIDTEX OIL, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
STATE CHEMICAL MANUFACTUR
ALTEX ELECTRONICS, LTD
HENRY SCHEIN INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
BEAR OIL
SAM'S CLUB DIRECT
LAN COMM TECHNOLOGIES INC.
GUADALUPE VALLEY ELECTRIC
MVBA LAW FIRM
FLY AWAY LOGOS
PATHMARK TRAFFIC PRODUCTS
HENRY SCHEIN INC.
FORD ENGINEERING, INC.
HILLYARD
HILLYARD
TEXDOOR, INC.
MVBA LAW FIRM
GUADALUPE VALLEY ELECTRIC
BELL HYDRO GAS INC.
HOWELL CRANE & RIGGING, I
HOWELL CRANE & RIGGING, I
HOWELL CRANE & RIGGING, I
TEXDOOR, INC.
BRYCE COX
MOTOROLA SOLUTIONS INC.
HILL'S PET NUTRITION SALES, INC
CONTINENTAL RESEARCH CORP
TRIZETTO PROVIDER SOLUTIONS
MIDTEX OIL, INC.
ARC
AKIN AMBULANCE
CITY OF SEGUIN
GULF COAST PAPER COMPANY
DENTON, NAVARRO, ROCHA & BERNAL
HILLYARD
HILLYARD
ALAMO FORENSIC SERVICES LLC
ALAMO FORENSIC SERVICES LLC
ALAMO FORENSIC SERVICES LLC
MVBA LAW FIRM
HILL'S PET NUTRITION SALES, INC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GOV DEALS, INC
HENRY SCHEIN INC.
GUADALUPE VALLEY ELECTRIC
SCHERTZ PARK
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
PATHMARK TRAFFIC PRODUCTS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
POLLUTION CONTROL SERVICES
TASER INTERNATIONAL
MVBA LAW FIRM
ARROW INTERNATIONAL INC.
H. P. PRINTING
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
ZOLL DATA
WABASH TRAILER CENTERS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
HOWELL CRANE & RIGGING, I
RESCUE, RESCUE LLC
ZEP MANUFACTURING CO
MAGNUM TRAILERS
KONCEPT SAFETY
TYLER TECHNOLOGIES
MALDONADO NURSERY & LANDS
TERMINIX INTERNATIONAL L.P
WELLS FARGO FINANCIAL LEASING INC.
IMPACT DATA SOURCE
GUADALUPE VALLEY ELECTRIC
AQUATIC RENOVATIONS & SERVICES, INC.
THE OVID BELL PRESS, INC.
MAGNUM TRAILERS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
ARC
GUADALUPE VALLEY ELECTRIC
NEOFUNDS BY NEOPOST
JONES & BARTLETT LEARNING LLC
HENRY SCHEIN INC.
FORD ENGINEERING, INC.
THE OVID BELL PRESS, INC.
HAYES COUNTY EMS
SOUZAMAPHONE MARKETING LLC
SOUZAMAPHONE MARKETING LLC
LINEBARGER GOGGAN
BRAZOS TECHNOLOGY CORPORATION
RESCUE, RESCUE LLC
THE OVID BELL PRESS, INC.
LINEBARGER GOGGAN
DENTON, NAVARRO, ROCHA & BERNAL
GUADALUPE VALLEY ELECTRIC
ARC
CVLGC
CITY OF SEGUIN
LOWE'S
LOWE'S
NAPA AUTO PARTS
OFFICE DEPOT, INC.
O'REILLY AUTO PARTS
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TIME WARNER CABLE
Maribel Rico
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GULF COAST PAPER COMPANY
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
LOWE'S
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LOWE'S
O'REILLY AUTO PARTS
LOWE'S
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BRENDA DENNIS
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LOWE'S
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O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
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ESTHER MENDOZA
LOWE'S
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HENRY SCHEIN INC.
O'REILLY AUTO PARTS
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O'REILLY AUTO PARTS
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Marion County Public L
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ESTHER MENDOZA
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SCHERTZ EMBROIDERY, LLC
O'REILLY AUTO PARTS
LOWE'S
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HENRY SCHEIN INC.
HENRY SCHEIN INC.
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BRENDA DENNIS
MIDWEST MEDICAL SUPPLY COMPANY LLC
O'REILLY AUTO PARTS
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O'REILLY AUTO PARTS
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LOWE'S
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OFFICE DEPOT, INC.
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O'REILLY AUTO PARTS
LEHIGH HANSON
LOWE'S
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HENRY SCHEIN INC.
O'REILLY AUTO PARTS
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LOWE'S
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ACT PIPE & SUPPLY, INC.
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LOWE'S
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LOWE'S
LOWE'S
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CENGAGE LEARNING
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CENGAGE LEARNING
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LOWE'S
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HENRY SCHEIN INC.
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
HENRY SCHEIN INC.
THE CHAPMAN FIRM, PLLC
ESTHER MENDOZA
O'REILLY AUTO PARTS
LOWE'S
NATIONAL CONSTRUCTION RENTALS INC.
CENGAGE LEARNING
HENRY SCHEIN INC.
LOWE'S
VERIZON WIRELESS
O'REILLY AUTO PARTS
BALIS E DAILEY JR.
BALIS E DAILEY JR.
BALIS E DAILEY JR.
BRANDON J HILL
DAVID RETANO
JASON MABBITT
JASON MABBITT
JASON MABBITT
AUSTIN DISTRIBUTING & MFG
VERIZON WIRELESS
OFFICE DEPOT, INC.
BOUND TREE MEDICAL LLC
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
O'REILLY AUTO PARTS
BOUND TREE MEDICAL LLC
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NAPA AUTO PARTS
O'REILLY AUTO PARTS
CENGAGE LEARNING
CLEAN CAR SOLUTIONS LLC
A TO Z RENTALS
BOUND TREE MEDICAL LLC
ALAMO DOOR SYSTEMS
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
OFFICE DEPOT, INC.
LOWE'S
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
HENRY SCHEIN INC.
HENRY SCHEIN INC.
OFFICE DEPOT, INC.
HENRY SCHEIN INC.
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
CHRISTOPHER C FOERSTER
JASON MABBITT
MICHAEL DAVIS
SUPPLIZE
INTERSTATE BILLING SERVICE
LOWE'S
SOUTHERN COMPUTER WAREHOUSE
H&E EQUIPMENT SERVICES L.L.C.
SHI GOVERNMENT SOLUTIONS,
TIME WARNER CABLE
ACT PIPE & SUPPLY, INC.
SHI GOVERNMENT SOLUTIONS,
OFFICE DEPOT, INC.
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
SUPPLIZE
LOWE'S
OFFICE DEPOT, INC.
TIME WARNER CABLE
PRONTO PRINTING
S.O.T. ABRASIVES & EQUIPMENT CO.
LOWE'S
AT&T
LAN COMM TECHNOLOGIES INC.
Angelica Dantzler
TEXAS WORKFORCE COMMISSION
HENRY SCHEIN INC.
LOWE'S
HENRY SCHEIN INC.
VERIZON WIRELESS
TIME WARNER CABLE
LOWE'S
LEHIGH HANSON
FREDERICK BRADSTREET
TAPCO
SUPPLIZE
ROMCO EQUIPMENT CO.
MIDWEST MEDICAL SUPPLY COMPANY LLC
MIDWEST MEDICAL SUPPLY COMPANY LLC
GULF COAST PAPER COMPANY
ACT PIPE & SUPPLY, INC.
OFFICE DEPOT, INC.
SOUTHERN COMPUTER WAREHOUSE
SHI GOVERNMENT SOLUTIONS,
HENRY SCHEIN INC.
EWALD TRACTOR
HENRY SCHEIN INC.
UNIVERSAL CITY ANIMAL HOSPITAL
SHI GOVERNMENT SOLUTIONS,
ECTOR N. CRISLER
JOSEPH DANIEL HENDRIX
TIME WARNER CABLE
MOTOROLA SOLUTIONS INC.
VERIZON WIRELESS
VERIZON WIRELESS
UNIVERSAL CITY ANIMAL HOSPITAL
SUPPLIZE
SHI GOVERNMENT SOLUTIONS,
SOUTHERN TIRE MART LLC
BOUND TREE MEDICAL LLC
ALSAY INCORPORATED
GULF COAST PAPER COMPANY
MIDWEST MEDICAL SUPPLY COMPANY LLC
VERIZON WIRELESS
KENT POWERSPORTS, L.P.
HENRY SCHEIN INC.
SHI GOVERNMENT SOLUTIONS,
REFRIGERATION SERVICE CO.
SAN ANTONIO LIGHT HOUSE
DANIEL GOMEZ JR.
TEHA
GOT IT COVERED EVENTS LLC
CLEAR VISIONS, INC.
LAN COMM TECHNOLOGIES INC.
MIDWEST MEDICAL SUPPLY COMPANY LLC
BEXAR APPRAISAL DISTRICT
DAUSIN ELECTRIC
TEXAS WORKFORCE COMMISSION
EHEALTHSCREENINGS
SHI GOVERNMENT SOLUTIONS,
TSM DIGITAL PRINTING
EWALD TRACTOR
ROBERTS CONCRETE
DESKS GALORE
THE CHAPMAN FIRM, PLLC
SHI GOVERNMENT SOLUTIONS,
ROBERTS CONCRETE
SHI GOVERNMENT SOLUTIONS,
SHI GOVERNMENT SOLUTIONS,
SHI GOVERNMENT SOLUTIONS,
TIME WARNER CABLE
AT&T
SHI GOVERNMENT SOLUTIONS,
CLEAR VISIONS, INC.
SHI GOVERNMENT SOLUTIONS,
VERIZON WIRELESS
TAPCO
O'REILLY AUTO PARTS
DELL MARKETING L.P.
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
BEXAR WASTE
CITY OF SCHERTZ
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
GUAD-BLANCO RIVER AUTHORITY
CITIBANK
CITY OF SCHERTZ
John Wedgworth
CENTER POINT ENERGY
CENTER POINT ENERGY
CITY OF SCHERTZ
CENTER POINT ENERGY
CENTER POINT ENERGY
CENTER POINT ENERGY
CENTER POINT ENERGY
CENTER POINT ENERGY
CITY OF SCHERTZ
CENTER POINT ENERGY
TEMP ARAMENDIA HEATING &
CENTER POINT ENERGY
RICOH USA INC.
SA SPECIALTIES
MICHAEL HANSEN
LOWE'S
LOWE'S
John Wedgworth
LOWE'S
LOWE'S
RICOH USA INC.
CITY OF SCHERTZ
RICOH USA INC.
CITY OF SCHERTZ
ELIZABETH WILEY
RICOH USA INC.
JENNIFER JONES
RICOH USA INC.
JOHN A HRNCIR
CITIBANK
DARRELL DULLNIG
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
J.R.S. BUSINESS SOLUTIONS LLC
ELIZABETH WILEY
OFFICE MAX INCORPORATED
SAN ANTONIO LIGHT HOUSE
SAN ANTONIO LIGHT HOUSE
KITTY HAWK ANIMAL HOSPITA
SAN ANTONIO LIGHT HOUSE
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
JOHN PERRY
DARRELL DULLNIG
SCHERTZ EMBROIDERY, LLC
ELIZABETH WILEY
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
DAVID COVINGTON
HYDROPRO SOLUTIONS
24 PETWATCH/PETCARE INSURANCE
HYDROPRO SOLUTIONS
OFFICE MAX INCORPORATED
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
CITIBANK
CITIBANK
CITIBANK
CITIBANK
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VALERO MARKETING & SUPPLY CO.Q
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VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
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CITIBANK
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CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
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VALERO MARKETING & SUPPLY CO.Q
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VALERO MARKETING & SUPPLY CO.Q
BLACKMON MOORING
CITIBANK
CITIBANK
BLACKMON MOORING
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CIBOLO CREEK MUNICIPAL AUTHORITY
BLACKMON MOORING
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CIBOLO CREEK MUNICIPAL AUTHORITY
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
BEXAR WASTE
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
Banquetes del Norte
Banquetes del Norte
MACK FLORES
GULF COAST PAPER COMPANY
SCHERTZ EMBROIDERY, LLC
OFFICE DEPOT, INC.
MACK FLORES
MELISSA ASHCRAFT
MELISSA ASHCRAFT
SCHERTZ EMBROIDERY, LLC
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
MELISSA ASHCRAFT
OFFICE DEPOT, INC.
SCHERTZ EMBROIDERY, LLC
MARSHALL PHILLIPS
OFFICE DEPOT, INC.
MACK FLORES
MARSHALL PHILLIPS
MACK FLORES
AT&T MOBILITY
TEXAS TROPHIES
OFFICE DEPOT, INC.
BAKER & TAYLOR, INC.
MELISSA ASHCRAFT
OFFICE DEPOT, INC.
AUS
AUS
AUS
AUS
DPC INDUSTRIES
MELISSA ASHCRAFT
PATTY HORAN
PATTY HORAN
PATTY HORAN
MELISSA ASHCRAFT
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
OFFICE DEPOT, INC.
AUS
Eloy Esquivel II
Ricardo Tapia
BAKER & TAYLOR, INC.
BRAUNTEX MATERIALS, INC.
PATTY HORAN
AUS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
ALFONSO'S TIRE WHEELS & M
AT&T MOBILITY
NM-COIN LLC
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
MELISSA ASHCRAFT
Monica Williams
CITY OF SCHERTZ
AUS
AUS
CITY OF SCHERTZ
BAKER & TAYLOR, INC.
ADVANCED RESCUE SYSTEMS
OFFICE DEPOT, INC.
BAKER & TAYLOR, INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
ASCO
BAKER & TAYLOR, INC.
CITY OF SCHERTZ
HYDRAULIC
ADVANCED RESCUE SYSTEMS
CAPITAL ONE COMMERCIAL
VILLAGE LOCKSMITH
CITY OF SCHERTZ
ADVANCED RESCUE SYSTEMS
CITY OF SCHERTZ
CITY OF SCHERTZ
BAKER & TAYLOR, INC.
GULF COAST PAPER COMPANY
CITY OF SCHERTZ
CITY OF SCHERTZ
OFFICE DEPOT, INC.
ADVANCED RESCUE SYSTEMS
SUPPLIZE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
FIRST CHECK
Dora A. Ortega
CLEANING IDEAS INC. dba SANIVAC MAUFAC
BAKER & TAYLOR, INC.
HILLORY MULGREW HALBARDIER
KLEENHANZ
OFFICE DEPOT, INC.
FIRST CHECK
FIRST CHECK
AT&T MOBILITY
CLEANING IDEAS INC. dba SANIVAC MAUFAC
AUS
CITY OF SCHERTZ
CITY OF SCHERTZ
SCHERTZ CHAMBER OF COMMERCE
CITY OF SCHERTZ
GRAINGER INC.
GALL'S, LLC
AUS
GFOAT
GFOAT
GFOAT
MICHAEL DAVIS
TEXAS TROPHIES
BRAUNTEX MATERIALS, INC.
CAPITAL ONE COMMERCIAL
CITY OF SCHERTZ
SIDNEY HIRSHBERG
WINFIELD SOLUTIONS, LLC
OFFICE DEPOT, INC.
CITY OF SCHERTZ
Kramer Farm HOA
TEXAS HIGHWAY PRODUCTS
TMCA - COASTAL BEND CHAPTER
BAKER & TAYLOR, INC.
CITY OF SCHERTZ
BAKER & TAYLOR, INC.
CITY OF SCHERTZ
SAN ANTONIO LIGHT HOUSE
BAKER & TAYLOR, INC.
CAPITAL ONE COMMERCIAL
GULF COAST PAPER COMPANY
CITY OF SCHERTZ
GALL'S, LLC
HILLYARD
CITY OF SCHERTZ
TEXAS TROPHIES
OFFICE DEPOT, INC.
LEHIGH HANSON
CITY OF SCHERTZ
ERIC W SLAZENIK
JASON BURCH
KIM ROBERT ZIARKOWSKI
KLEENHANZ
GALL'S, LLC
AAA AUGER PLUMBING
CITY OF SCHERTZ
LAN COMM TECHNOLOGIES INC.
SOUTHERN TIRE MART LLC
CITY OF SCHERTZ
CITY OF SCHERTZ
HILL'S PET NUTRITION SALES, INC
CITY OF SCHERTZ
Annette G. Camacho
Chelsie Fernandez
Donald E. Martin
HALJOHN SAN ANTONIO
Hector A. Mendez
Monica Williams
Rhonda Shaw
BAKER & TAYLOR, INC.
WINFIELD SOLUTIONS, LLC
GALL'S, LLC
ADAMS MARKETING GROUP
HILL'S PET NUTRITION SALES, INC
SUPPLIZE
BRODART COMPANY
LEHIGH HANSON
DAVID RETANO
GALL'S, LLC
DAVID GWIN
Texas Assoc. of RC&D
CITY OF SCHERTZ
CITY OF SCHERTZ
LAN COMM TECHNOLOGIES INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
Ricardo Tapia
GOT IT COVERED EVENTS LLC
BELL HYDRO GAS INC.
Southside ISD
CITY OF SCHERTZ
CAPITAL ONE COMMERCIAL
GALL'S, LLC
LEHIGH HANSON
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY ELECTRIC SUPPLY
CITY OF SCHERTZ
GULF COAST PAPER COMPANY
CITY OF SCHERTZ
GALL'S, LLC
GULF COAST PAPER COMPANY
HILLYARD
DEPARTMENT OF INFORMATION
PRONTO PRINTING
OFFICE DEPOT, INC.
ADVANCED RESCUE SYSTEMS
ALBERT O. MENN DBA
GENERAL SIGN CO
Banquetes del Norte
Eloy Esquivel II
Irene Garcia
Maria Favela
Robert Blanch
SUPPLIZE
LAN COMM TECHNOLOGIES INC.
MIDTEX OIL, INC.
MIDTEX OIL, INC.
SAN ANTONIO EQUIPMENT REPAIR
CITY OF SCHERTZ
SAN ANTONIO EQUIPMENT REPAIR
BUD'S EMBROIDERY OUTLET
STEPHEN P TAKAS JR
CARE WORKS
AT&T MOBILITY
PLASTIC CARDS INC dbaRAINBOW PRINTING
POLLUTION CONTROL SERVICES
LAN COMM TECHNOLOGIES INC.
LAN COMM TECHNOLOGIES INC.
SAN ANTONIO EQUIPMENT REPAIR
SAN ANTONIO EQUIPMENT REPAIR
NM-COIN LLC
SHERWIN WILLIAMS
SHERWIN WILLIAMS
SHERWIN WILLIAMS
ACCESS IMAGING SOLUTIONS LLC
BAKER & TAYLOR, INC.
LAN COMM TECHNOLOGIES INC.
VALLANCE
MVBA LAW FIRM
AT&T MOBILITY
BAKER & TAYLOR, INC.
MASSENGALE AEMATURE WORKS
TEXAS HIGHWAY PRODUCTS
CERTIFIED FOLDER DISPLAY SERVICE
WELLS FARGO BANK
CITY OF LULING EMS
DARRELL KIRKSEY
BEXAR COUNTY ELECTIONS DEPT
LINEBARGER GOGGAN
CERTIFIED FOLDER DISPLAY SERVICE
SA PARAMOUNT CO. INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
CIBOLO CREEK MUNICIPAL AUTHORITY
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
MARTINEZ, JORGE LUIS
JASKOWSKI, MICHAEL R
TULBAH, FAREED HASAN
JASKOWSKI, MICHAEL R
DESCRIPTION
WrongAmountPaid
E325007
OFFICE SUPPLIES
paramedc patch
Office Supplies
UNIFORMS
Office Supplies
UNIFORMS
FERGUSON/Svs charge
Licensed Paramedic p
E302785
Reimburse Petty Cash
Reimburse Petty Cash
LESLIES/Chemicals
INV # 00002Y09A5344
QUALIFICATION
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
E321044
E320853
DESK LOCK EMS
E321572
5202 SCHERTZ PKWY
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
Reimburse Petty Cash
18726 IH 35
P23 INSPECTION
UNIFORMS
GS/CARD H DELIVERY C
CAP
Monthly Storage Fees
WASP SPRAY
UNIFORMS
SCOC Monthly Luncheon
REFUND
UTILITY BILLS
UNIFORMS
UNIFORMS
LESLIES/Chemicals
Office Supplies
UNIFORMS
Office Supplies
airway nasal 24
UNIFORMS
Erin Business Cards
ARAMARK/Unfms 7/3
ARAMARK/Unfms Jul
ARAMARK/Unfms Jul
ARAMARK/Unfms Jul
DIESEL
OFFICE SUPPLIES
ARAMARK/Unifms 7/10
ARAMARK/Unfms Jul
ARAMARK/Unfms 7/17
ARAMARK/Unfms 7/31
REFUND
UTILITY BILLS
ARAMARK/Unifms 7/24
Propper tac lite pan
OFFICE SUPPLIES
Chamber Luncheon 8-20-14
SHIRT/MUSE/WELL TEAM
AIRGAS/AcetyleneOxyg
Propper ICE polo
518 CAPOUT COURT
Propper button up s/
LESLIES/Chemicals
2 8pack rolls of tape
ACT/FlangesGaskets
TRUCK
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
4976 FM 3009
WELDING & REPAIR U-72
FacDepRef - Robert
OFFICE SUPPLIES
OFFICE SUPPLIES FOR PD
Dispatch Headset Ear Cush
UTILITY BILLS
AED pads
Renewal
B Dennis Athenian Leaders
UTILITY BILLS
Business cards
LESLIES/Tube,AcidTes
AIRGAS/Propane
blanket fleece
UTILITY BILLS
shipping
SUPPLIES
UTILITY BILLS
UNIFORMS
UTILITY BILLS
Cheddars
Purge 12 Shred Bins
FMLA/BROOKS/PAPERWOR
UTILITY BILLS
August Chamber Attendance
NATIONAL CONST/Sedona pan
Annual Subscription TMUA
UNIFORMS
Uniform pants
SHIRTS / CAP
UNIFORMS
S/S button up shirts
AMBUS CE Expense 8/5
AMBUS CE Expense - 8/7
IP 7/29
AMBUS CE Expense - 8/5
AMBUS CE Expense - 7/29
REFUND
INSPECTOR BADGE-BONEY
DRIVER CERT
Reimburse Petty Cash
8217 E FM 1518N
Monthly Storage Fees
LIGHTHOUSE/Time cards
PER DIEM-ARLINGTON TEXAS
PER DIEM-ARINGTON TEXAS
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
Vertex Women's pants
lancet safety
PER DIEM-DALLAS TEXAS
MAD DOG/Trailer repair
SUPPLIZE/CupsForksSpoonsS
PER DIEM-ROUND ROCK, TEXAS
UTILITY BILLS
UTILITY BILLS
pedi AED pads
Office Supplies
PER DIEM-HOUSTON TEXAS
IP 8/16
IP 8/14; 8/19
IP 7/31; 8/5
WINFIELD/GlfstrmOrnamec
UTILITY BILLS
ALTERNATOR
AED battery
pad defib adult
PER DIEM- SOUTH PADRE,TEXA
PER DIEM-DAN DIEGO CALIFOR
LESLIES/Chemicals
GS/CLEAR VINYL ID HOLDERS
FacDepRef - Zuniga
FacDep
FacDepRef - Showers
FacDepRef - McDaniel
GERARD/Repair conduit
GS/PESTICIDES
DIESEL
7303 FM 3009 #1 SLS
Bond Refund:E309221F -01
Monthly Storage Fees
IP 7/31; 8/16
IP 8/5; 8/14; 8/19
UNIFORMS - STAFF
TMCCP SEMINARS CINDY R.
PER DIEM-SOUTH PADRE ISLAN
crew bags
TMCCP SEMINARS CINDY R.
GS/FIRE SAFETY BOX
STRETCHER REPAIR
BOOKCASE-PLANNER I OFFICE
Sec Coor Fees - events
EWING/Irrigation controll
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
REFUND
FERGUSON/Pres Tanks Pickr
UTILITY BILLS
glove exam LG
glove exam MED
UTILITY BILLS
DIESEL
11340 WARE SEGUIN RD
14070669N RTI 130100
07-12893 USER LIC
FacDepRef - Saucedo
FacDepRef - Boedeker
FacDepRef - Hernandez
FacDepRef - Navarro
Purge 12 Shred Bins
blanket fleece
UNIFORMS - STAFF
FacDepRef - Wills
EXTEND HOT & COLD WATER
Bond Refund:55842 -01
GS/ICE MACHINE REPAI
set ext bore
PARTS
LODGING EXPENSE
STURDISTEEL/Bb bleachers
Fire Week
Exacom Recorder
REFUND
cath IV 18g
8705 GREAVES LN
Desk and Chair
LEADSONLINE RENEW
SWAT Uniforms
Honor Guard Uniforms
REFUND
CONCRETE DRIVEWAY
CONCRETE DRIVEWAY
19085 IH 35 N
UTILITY BILLS
DEER OAKS/EAP3/13
6/1/2014
MASKE ROAD
etco2 cannulas
August Postage/shipping
P25 RADIO PROGRAMMING
9/1/2014
Printing for august mag
19625 FM 3009
Ticket Writers
PVT STREETS LTS
STURDISTEEL/Bb bleachers
4th Qtr Appraisal Invoice
GF 07/20/14-08/20/14
Radio Programming
CERT-FIRE INSPECTOR
PER DIEM-HOUSTON TEXAS
PER DIEM-CHARLOTTE NC
PER DIEM-HOUSTON TEXAS
Legal Invoice for Water
LODGING EXPENSE
POSTAGE
GF 07/24/14-08/14/14
GF 07/17/14-08/17/14
C HALL/REFUND
Credit
PD/REFUND
MALDONADO/Refund
STREET ADMIN BLDG
FACILITIES MAINT
PARK MAINT SHOP
800 COMMUNITY CIRCLE
GS/LPC
GS/LPC
KEY FOR TIRE CABINET
GS/LPC
COAT BED FLOOR
FIN CHARGE
REIMBURSEMENT
ace wraps
SHORT PAID
FREIGHT
UNIFORM SERVICE
forcep magill child
MEMBERSHIP LESS CREDIT
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORMS
UNIFORMS
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
LOGO FOR 2-SHIRTS
UNIFORMS
UNIFORMS
UNIFORM SERVICE
FIREDEPT SIGNAL
BASEBALL PARK
LIONS FIELD
MEYER FIELD
40FT POLES
FM 1518 N AREO
MAINT BLDG
alcohol preps steril
CORNER OF AERO AND OAK
tape
COLUMBIA WATER BOOSTER
Q-130459 AC ADAPTER
SLS AT 114 FM 78
BUSINESS CARDS
BUSINESS CARDS
duct tape medical
ADULT SOFTBALL FOELD
XERISCAPE PARK
UNIFORMS
UNIFORMS
SAFETY GLASSES
GS/LEASE DISPENSERS
GS/LEASE DISPENSERS
GS/LEASE DISPENSERS
GS/LEASE DISPENSERS
AUS/Uniforms 8/7
AUS/Uniforms 8/14
AUS/Uniforms 8/21
AUS/Uniforms 8/28
EMS/GROUND COFFEE
DIESEL
SC/BURG MONITORING
WOODLAND OAKS
FD/GROUND COFFEE
SAVANNAH/SCHERTZ
LG PAVILLION
ELBEL RD
DESK NAMEPLATES-PLANNING
GS/UNIFORMS
GS/UNIFORMS
GS/UNIFORMS
GS/UNIFORMS
SC/FIRE ALARM MONITORING
CMO Drinks
LIVE OAK RD SCHERTZ OKWY
71310 STANDS
Photos for magazine
E311986
online maintenanceOCT-APR
online maintenanceOCT-APR
FM 15-18 SIREN
WEEKLY MAINTENANCE
UPPER PARK SM PAV
PARTS
MASKE ACCROSS
FREEWAYMANOR WATER STORAGE
SECURITY LIGHT
Legal Bill
ADMIN./1ST AID MED.
PARTS
McWhirt Gear
STORAGE 1518
DR LOCK VISTORS CENTER
UNIFORMS
UNIFORMS
PICKERELL PARK
BUSINESS CARDS
adenosine inj 2ml
LIGHTING
UNIFORMS
CPR class 6/4
CPR class 8/21
CPR class 8/22
AMBUS CE Expense - 8/7
AMBUS CE Expense - 7/29
2 1/4" X 80' Rolls
CRYSTAL LOGO
STATION 35 EMS & COMMUNIT
mask adult
ASPHALT3028502
furosemide
combo pads
1055E LIVE OAK RD
SCHERTZ LOGO
VEST COVER
DIETZV CREEK LIFT STATION
C HALL/1ST AID MED.
2 1/4" X 40' Rolls
C HALL/GROUND COFFEE
PD/1ST AID MED. SUPP
LIFT STATION MAX
Writer Services
Writer Services-Mary
MARSHAL LOGO
Writer Services
online maintenanceOCT-APR
SMOKE LIFT STATION
COMPRESSOR RENTAL
NORTHCLIFF
pillow disp
ANIMAL SHELTER OLD
PD/GROUND COFFEE
3 1/8" X 220' Rolls
ASHLY PARK METER
2014 TML PER DIEM
Writer services- Kari
1943 SWITCH INSTALL
Magazine Postage
SOCCER COMPLEX
UNIFORMS-SHIRTS - STAFF
1300C SCHERTZ PKWY
UNIFORMS
PAINT FOR SCHERTZ PKWY
P-13 FAN MOTOR
FD/GROUND COFFEE
Photo Services
Writer Servicse
REFUND
C HALL/GROUND COFFEE
GOVDEALS AUG. 2014
LOWER PARK
tourniquet
2014 TML PER DIEM
27 COMMERCIAL BVYA
ALTERNATOR
ADMIN./BEAN COFFEE
PARTS
PARTS
RADIATOR
11 COMMERCIAL
NDC MORNING FRESH
measuring tape
ANNUAL TRI TECH USERS CONF
VERTEX PANTS
Student Policy
SCHERTZX PARKWAY LIFTSTATI
ALL THREAD 166422
PD/ GROUND COFFEE
P-13 FAN MOTOR
STATION 35 EMS & COMMUNIT
TROUBLE SHOOT ADMIN
INSTALLATION
85926
YMCA EMPLOYEE MEMBERSHIP
IP 8/16; 8/19
ID BADGES-PROXI CARDS
731120 SWITCH
2014 TML CONF PER DIEM
2014 TMLPER DIEM
3484 BATTERIES
608 SCHERTZ PARKWAY
Legal Bill TIRZ
combo pads
LIVE OAK RD
DIESEL
3501MORNING DR
104 E HUEBINGER
FRAGANCE PACK
731310 ROUTER
naloxone
CONCESSION STAND
PARKING LOT BEHIND COMM
CHAMBER
GENERATOR OIL
GS/Office Chairs
WORK ORDERS
DEER HAVEN WATER STORAGE
84803
SHIRTS/ JACKET
PAINT FOR SCHERTZ PKWY
Henry Schein - Vent Suppl
ENGINEER SER. /EAST DIETZ
FLOOR FANS
FLOOR FANS
REINSTALLED CABLE DR @ PD
84322
LG PAVILLION KITCHEN
Propane for EMS 3
CRANE SERVICE
CRANE SERVICE
CRANE SERVICE
DOOR EMS 4-B
PER DIEM-CEDAR PARK
MONITOR REPAIR
INV#222087173
AIR FRESHINERS/URINAL BLK
Billing for 8/1
DIESEL
Q-130459 ONLINE MGR
2 Calls for Seguin
To Seguin
OPERATING SUPPLIES
Legal Bill
GS/VACUUM
GS/PD/VACUUM
INTOXILYZER SERVICES
INTOXILYZER SERVICES
INTOXILYZER SERVICES
84804
#222122214
POOL REC CHERRY TREE
MASKE
GOVDEALS JULY/AUG. 2014
glucagen
608 SCHERTZ PKWY ATE 100
RemibursementToRepair
PICKERELL PARK
10 COMMERCIAL
PAINT FOR SCHERTZ PKWY
COUNCIL CHAMBERS
WARE HOUSE MAINT
WATER SAMPLES
TASER-SHANNA
85925
EZ-IO Needles
Envelopes
SWIMMING POOL
ANNEX CITY HALL
BALL FIELDS
800 COMMUNITY CIRCLE
Rescuenet Maintenance
REPAIR U07
EMS
FIRE
CRANE SERVICE
LABOR FOR 221
CHEMICALS-AUG 18 2014
TRAILERS
ROADWAY FLARES
CASE MGMT MAINTENANCE
MALDONADO/Aug landscaping
SENIOR C/TERMITE T.
WELLS FARGO/Jacobsen leas
Impact Model Renewal
POLICE DEPT
AQUATIC RENV/Pl chem
Magazine Postage
TRAILERS
CIVIC CENTER
NC WATER PLANT
MUNICIPAL OFFICE
Q-130459 ANTENNA
LIBRARY
NEOPOST POSTAGE
FALL EMT CLASS TEXTBOOKS
Henry Schein - Ventilator
PICKRELL PARK ADA WALKWAY
Magazine Printing
Monthly PAyment
Magazine Design
Magazine Design
Collection Agency
Brazos Ticket Writers
PARTS FOR 221
Magazine Printing-Sept/Oc
Feb/March/April 2014
Legal Bill
LIVE OAK PUMPSTATION
Q-130459 GX440
INSTALLMENT #4
Monthly Payment
CREDIT
CREDIT
CREDIT
CREDIT-INSTANT SAVIN
CREDIT
PARTS
CK#647520 PD
Refund
cath suction
DELIVERY CHARGE
SHOP
vaseline gauze
LOWES/Window
Plat recording
israeli emergency
THERMOSTAT
265
LOWES/Zincflt
Bexar Cty Parking
Petty Cash Reimbursement
conform stretch
bosch
GS06
GS06
OFFICE SUPPLIES
GS06
223
LIGHTS
PRISONER MEAL MONEY
ANCHORS
hydrogen peroxide
tape silk cloth
265
Aspirin Chil's Chew
CHARGE
Bulb Syringe Ear and
Lost ILL book
GS/ICE CHEST PAINT
WEATHER STRIPPING
BALL VALVES
LOWES/Batteries
WIPERS 264/SHOP
Mayor NEP
NEP brenda
NAME TAG/ENGRAVING
Hydrogen Peroxide An
LOWES/LimeKeys
AUG-SEPT 857869159
nasopharyngeal
LUNCH
271
shears minimedicut
D08
P47
263
LOWES/Dap Comb
TCMA Region 8 - Bren
ET TUBE CUFFED
Certificate Holders
Embroidery
Embroidery
SHOP
BALL VALVES
SUPPLIES
et tube 3.5
et tube 7.0
ET Tube Uncuffed 3.0
ET Tube Uncuffed 4.0
ET tube Uncuffed 4.5
ET tube Cuffed 9.0
ET tube cuffed 7.5
ET Tube cuffed 5.0
ET Tube Uncuffed 2.5
AIR CARD 890S FOR MW810
NEP Mayor Fowler
airway nasal
GS06
SUTTON/FMLA PAPERS
SHOP
VILLAGE LKSM/Keys
WIRE CRIMPPERS
FITTINGS
RESTROOM DOOR HANDLE
U17
OFFICE SUPPLIES
LOWES/Cwd
512A0100264319
NEP FOWLER/CARPENTER
Yankauer Tip w/ Vent
GS06
MASKE RD WATERLINE
LOWES/Osi 32w
JULY-AUG CELL/AIR CARDS
blood pressure
atropine
P41
Sterile Water for Ir
Statues
Terbutaline Sulf Inj
PARTS
israeli bandage
LOWES/Sch40 Coup Pvc
yankauer
LIGHTS GEN SERVICES
CROSSWALKS
PARTS
LP books
LP books
the bag II infant
U02
LP books
SHOP
AIR DUCT
INV#1155184455
Econo-Vac Splin Fore
INV#SIUN5435017
Duct Tape 2" White
265
EMERGENCY LIGHT
262
furosemide
LOWES/PvcAdptElbSckt
JULY-AUG CELL/AIR CARDS
JULY-AUG CELL/AIR CARDS
thomas holder
KEYBOARD AND MOUSE
CLOROX
ET tube holder
LOWES/PrunersHdge tr
steth adcsope
amiodarone
Amioderone Hcl Inj S
GSO6
Econo-Vac Splin Fore
Sep-T-Vac System II
LEGAL SERVICES
BOOK/SEMINAR PARKING
U02
SUPPLIES
NAT CONST/Sedona fence
LP books
Adenosine INJ SDV 2m
FLITERS FOR ICE MACHINE
JULY-AUG CELL/AIR CARDS
SHOP
AMBUS CE Expense - 8/22
AMBUS CE expense - 8/21
AMBUS CE Expense - 8/28
AMBUS CE Expense - 8/20
AMBUS CE Expense - 8/28
AMBUS CE Expense - 8/21
AMBUS CE Expense - 8/22
AMBUS CE Expense 8/20
HOSE
JULY-AUG CELL/AIR CARDS
OFFICE SUPPLIES-PLANNING
bandage israeli
P49/SHOP
actidose
KUNZ/POST/ACC/DRUG
TRONCOSO/DRUG SCRE
FS08 U72
sof check disp child
A/C COVER COM CENTER
SHOP
FS08 / SHOP
PARTS
TIE ROD
LP books
CAR WASH SERVICES
COMPRESSOR RENTAL
intubation kit
PD GATE SERVICE
PARTS
Pillow Disp 14"x16"
Office Supplies
LOWES/BladsToolbxLam
the bag II adult
S01
sofcheck thigh cuff
sof check lg adult
infuser disp
Econo-Vac Splin Wris
OFFICE SUPPLIES-PLANNING
CAT tourniquet
Econo-Vac Splin Arm
262
Instructor LEFR
IP 8/16
Instructor LEFR
SUPPLIZE/Bowl clean
R-134A REFRIGERANT
TRASH CANS AC MATERIALS
CISCO LINKSYS SWITCHES
RENTAL FOR LIFT
#8472039 ANALYZER
8.26014100000116E+15
MISC PARTS
8439163 SERVER BOX
OFFICE SUPPLIES-PLANNING
tetanus vaccine
S30
flat sheet
SUPPLIZE/TissueClean
PLUMBING SUPPLIES
OFFICE SUPPLIES
8.26014100000116E+15
ALARM STICKERS
GLASS BEADS
PAINT
512A0100264319
1961 INSTALL
Refund for EMT Class
TWC RENEWAL Aug-Sept
sheets fitted
DRILL BITS
epinepherine
JULY-AUG CELL/AIR CARDS
8.26014100000116E+15
DRILL BITS
MASKE RD WATERLINE
PSYCHOLOGICAL TEST
STAND
SUPPLIZE/GlvsBleachL
PARTS
glove exam LG
glove exam MED
MULTIFOLD TOWELS
PARTS
OFFICE CHAIR - M. SANCHEZ
932633 SWITCHES
#8466780 2400 LIC
Sheet Fitted Disp
PARTS FOR TRACTOR
Iv admin set
8/1/2014
8439163 SERVER BOX
PARTS
TOWN CREEK SEWER LINE
8.26014100000116E+15
Radio Accessories
JULY-AUG CELL/AIR CARDS
JULY-AUG CELL/AIR CARDS
8/1/2014
SUPPLIZE/Schertz Fest sup
#8466790 3500 LIC
PARTS
O2 resq bitrac
PUMP MOTOR REPAIR
CENTER PULL TOWELS
medical supplies
JULY-AUG CELL/AIR CARDS
MOTOR UNIT SEATS
Glucagen Diagnostic
HARD DRIVE FOR LIBRARY
REFRIG SVS/Rpr park coole
WALL PANELS-
LOT ABATEMENT
TEHA TRAINING ENV HEATLH
Linens - Hinojosa
UTILITY BILLING
1961 PAGE AMP
medical supplies
INVOICE 00010861 9/1/14
SENSOR CHANGES
TWC RENEWAL-OCT-JULY
WELLNESS/DRUG SCREEN
#8466780 FW2600HA
SchertzFest skin
PARTS FOR #D11
HILLVIEW CONCRETE
FURNITURE FOR PLAN ROOM
LEGAL SERVICES
#8466780 2600 SF SEC
GREENRIDGE CONCRETE
#8466790 FW 3600HA
8439163 SERVER BOX
#8466780 2600 SEC
8.26014100000116E+15
512A0100264319
#8466790 3600 SEC
UTILITY BILLING
#8466790 SECURITY
JULY-AUG CELL/AIR CARDS
BLINKING SIGN
HEAVY DUTY SCANNER
Dispatch Equipment
S. REG. WATER. REC. PLANT
GF 07/29/14-08/29/14
GF 07/29/14-08/29/14
CITY OF SCHERTZ/Maske wat
SSLGC IMPACT FEES-8/2014
OPERATIONS
CREDIT APPLIED TO CARD
UTILITY BILLS
FacDepRef - Wedgworth
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
UTILITY BILLS
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
UTILITY BILLS
MONTHLY GAS SERVICE
141706
MONTHLY GAS SERVICE
RENT
142038
PER DIEM-HOUSTON TEXAS
PAST DUE BALANCE/ INTEREST
PAST DUE BALANCE/ INTEREST
FacDepRef - Wedgworth
PAST DUE BALANCE/ INTEREST
PAST DUE BALANCE/ INTEREST
MONTHLY COPIER SERVICE
UTILITY BILLS
MONTHLY COPIER SERVICE
UTILITY BILLS
PER DIEM- FRISCO TEXAS
RENEWAL
JONES/2 CLASS/
ADDITIONAL IMAGES
Judical Serv AUG 2014
CREDIT GIVEN TO CREDIT CAR
ProfessinalServices
AUG OPERATIONS
CCMA IMPACT FEES-8/2014
SUPERVISOR TRAINIING
PARKING PAID ON PER DIEM
CREDITS
SUPPLIES
SUPPLIES
PERIOD ENDING 08/31/14
SUPPLIES
ASPHALT3025208
ASPHALT3025367
IP 9/6
ProfessinalServices
shirts
HOTEL STAY 09/17-09/19
JACKSON/Rmburs socce
JACKSON/Rmburs pool
NIKON CAMERA
1207 2" METERS
MICROCHIPS
1118 2" METERS
PURCHASING INVOICES
JACKSON/Salary pool
ATHLETIC FIELDS
REFUND CARD TMOB
CREDIT
refunded tax to CC
CREDIT CLASS CANCELLED
Scholastic Books
Post It
S & H/$3.00 Discount
Office Coffee Additives
SAFETY MEETING LUNCH
Antivirus Renewl
CERFITIED MAIL TCEQ
SHIPPING
Food Supplies Emp Mtg
SAFETY MEETING LUNCH
WALMART
CIBOLO ANIMAL INV#808
Gator Fuel
APA AWARD SUBMITTAL-POSTA
SNACKS FOR TRAINING CLASS
WALMART
Box Tape
HEB Snacks
SIGN MATERIAL
AMBUS Expense
Miscellaneous
Postage
MASTER CARD
USB Extension
Chamber-Aug-LK
Chamber-Aug-MS
Chamber-Aug-Matz
CITI/AMAZON/Bits set
INV#1122
AMBUS Expense
Claim Forms
SAFETY MEETING LUNCH
DRINKS FOR IT STAFF
Miscellaneous
HURRERA/ PRE EMPLOY
HURRERA/EXPRESS FASH
PRE-EMP/ METER TECH
SOUTHWEST
IMTS 2014-Chicago Flight
SELY'S MEXICAN
MONITOR TO MOTOROLA
INV# 1031
WALMART
receiver locks
HEB
PIZZA FOR SW WEBINAR
JOHN B
TAEVT MEMBERSHIP
TAEVT MEMBERSHIP
AMBUS Expense
IMTS 2014 Tradeshow
CITIBANK-CIBOLO #1142
SAFETY MEETING LUNCH
FLOOR MATS
WALMART
CAPPARELLI'S
JULY-AUG CHARGES
Walmart
MONTHLY VEHICLE FUEL
SHIRTS
REPLACE GARDEN HOSE
SAFETY MEETING LUNCH
SHIPPING FOR REPAIRS
HAY
PET SUPPLIES
AAAA Batteries 12-CT
TFMA MEMBERSHIP-B. COX
Uniforms/Professional
Uniforms/Professional
MOUSE STOCK, JOHN B
Meeting
SUPPLIES
3 ball receiver
AA Batteries 144-CT
CITIBANK-CIBOLO #1142
SRC supplies
LUNCH MEETING
Office Supplies - CivCtr
Office Supplies CivCtr
WATER, COFFEE, SODA
CVLGC Board Meeting Tacos
SAFETY MEETING LUNCH
Board Mtg.Food Supplies
C/C REIMBURSEMENT
Rambo Food
Southwest
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
LUNCHMEETING 8/20/14
CIBOLO ANIMAL INV#946
FLASH DRIVES
INV#884
CHICKFILA-MEETING
car wash soap
MONTHLY VEHICLE FUEL
HEB/DOLLAR GEN/CONTR
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
SUPPLIES
phone chargers
DS TRUCK - GAS
EBROIDERY
Paper, folders
ELCANTO/Meals
IFAK Kits
HARD DRIVE
COURT LUNCHEON
Court
BALL CHAIR
WATER HOSES NEW SHELTER
AMERICAN SAFETY VEST
NUSHOE
EWING/SplicekitSlipR
TRAFFIC CALMING WEBINAR
PVC Vendor-Volunteer
TFMA EXAM FEE- BRYCE COX
CITI/OMNI/Tire fill mount
ELCHARRO/Meals
SRC
OPERATING SUPPLIES
CHARGERS/POWER CONVERTERS
KOWLOON/Meals
LICENSE RENEWAL-C.QUAST
BALL CHAIR/BARBARA A
SPAY/NEUTERS
MONTHLY VEHICLE FUEL
3 ball receivers
PARTS/ TOOLS42206284
ELCHARRO/Meals
CIBOLO ANIMAL INV#946
CIBOLO ANIMAL INV#1000
EBROIDERY
EVT CERTIFICATION
EVT CERTIFICATION
PD/SODA SUPPLIES
LUNCH
RAIN COATS
HORSE FEED & HAY
KOWLOON/Meals
LEFR TCC 8-2014
CPR CARDS
SWTX SECTION-APA MIN CONF
ELCHARRO/Meals
ELCHARRO/Meals
CARL QUAST-HOTEL-TRAINING
Dinner for MDNO
HEB/Meals
TEEX - COLLEGE STA
ADAPTER
Airlife Conf - George
HEB/Meals
Edwards - Chamber
ABELS/Meals
ELCHARRO/Meals
PAINT FOR WINDY MEADOWS
PAINT FOR WINDY MEADOWS
Rambo Meds
SAN MARCOS HAYES CO
SPAY/NEUTERS INV#968
SPAY/NEUTER/MEDICAL
HEB/Meals
ABELS/Meals
ABELS/Meals
ABELS/Meals
PARTS/ TOOLS42205967
Hotel
FOX'S PIZZA
TEMPERATURE MONITOR
Hotel
LIGHTNING DETECTOR
CIBOLO ANIMAL INV#1000
POWER SUPPLY
CITI/HB SIGNS/Shirts
TRAINING
ABELS/Meals
AAMAZON
BOOTS
FARRWEST
EMS 4
PLANNING BOOKS
EMS 3
PARTS/ TOOLS42169114
Registration- IRCP
IRCP Conference
CODE ENFORCEMENT EQUIP
TEHA CONFERENCE-M.SANCHEZ
Lowes - Paint
HWY GLASS BEADS
OFFICE SUPPLIES-
SPAY/NEUTER/MEDICAL
COnference J Gaines
October 23-24 TMCCP Semin
#8472039 ANALYZER LI
IMTS 2014-ChicagoFlight
TX FIRE CHIEF ASSOC
JK TML CONFERENCE
NAAC/PWW
BPI CONFERENCE-J.DERRICKS
MONTHLY VEHICLE FUEL
AUG FIBER
1133086 SEPT
SOUTHWEST
BC TML CONFERENCE
JB TML Annual Conf
SMARTDRAW
SAFE
OFFICE MAX
HOTEL-APA CONFERENCE-P&Z
HOTEL-APA CONFERENCE-P&Z
HOTEL-APA CONFERENCE-P&Z
HOTEL-APA CONFERENCE
HOTEL-APA CONFERENCE
HOTEL-APA CONFERENCE
HOLIDAY INN MARTINEZ
SW Airlines
EMS 2
PRIMA CONFERENCE REG
MONTHLY VEHICLE FUEL
PARTS
APA CONFERENCE-STAFF
APA CONFERENCE-STAFF
APA CONFERENCE-STAFF
SEMINAR
Flgiht to IRCP Conference
TRWA
ASHI
APA CONFERENCE-COMMISSION
APA CONFERENCE-COMMISSION
APA CONFERENCE-COMMISSION
APA CONFERENCE-STAFF
MONTHLY VEHICLE FUEL
CITI/FERGUSON/Tanks
EMS 1
ACCT 10300
AMAZON GIFT CARDS
MATERIAL POST
Web Adv. TXM&E
Stage Skirting/step
HOTEL-APA CONFERENCE
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
TEDCAnnualConf2014
Southwest
ANIMAL SERVICES VOLUNTEER
KERVILLEBUS/KickTrip
TOOLS
POLO SHIRTS FOR ASD
MAGNOLIA-HEWLETT
MAGNOLIA-MARTIN
TEMPERATURE SENSORS
MAGNOLIA-COVINGTON
TRICON
MAGNOLIA-TIMKE
MONTHLY VEHICLE FUEL
ADMIN./CARPET CLEAN.
TOOLS
IEDC2014FtWorth-Hote
C HALL/CARPET CLEAN.
MONTHLY VEHICLE FUEL
PARTS/ TOOLS42206284
PWW/ABC 3 CONFERENCE
stauary
PARTS/ TOOLS4205967
PARTS/ TOOLS42169114
SF 07/24/14-08/24/14
LIB./CARPET CLEANING
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
SF 07/29/14-08/29/14
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
GF 08/10/14-09/10/14
SF 07/17/14-08/17/14
SF 07/29/14-08/29/14
GF 08/10/14-09/10/14
Sec. Coord. Fee
Bluebonnet rental
MACK F LUNCH REIM.
GS/DELIVERY CHARGE
EMBROIDERY
Bic Stick Pens-Black
MACK F LUNCH REIM.
STAR PARKING
ROYAL DONUTS
DEPT LOGO
Trodat Ink Pads
Purell Hand Sanitize
TRUE VALUE
Blue Gel Pens
HAT L/XL
LUNCH REIMBURSEMENT
Office supplies
MACK F LUNCH REIM.
LUNCH REIMBURSEMENT
MACK F LUNCH REIM.
873073620X09162014
GS/NAME PLATE
Completed Stamps
childrens books
HOOTERS
DRY ERASE PENS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
CHORINE
DALPARK
NEP LuncheonC.Sherma
NEP LuncheonD.Gwin
NEP LuncheonC.Sherma
PETTY CASH RECEIPTS
Sticky Notes 18-Ct
Sortkwik 2-Ct Packs
Adult books
childrens books
childrens books
Dymo labels 30251
UNIFORMS
FacDepRef Esquivel
Refund Tapia
childrens books
ASPHALT3029601
EDC Tahoe Carwash
UNIFORMS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
U266
873073620X09162014
SHIPPING
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
4 X 6 Lined Post-its
Dymo labels 30327
PETTY CASH RECEIPTS
FacDepRef Williams
SCHERTZ UTILITY BILLS
UNIFORMS
UNIFORMS
SCHERTZ UTILITY BILLS
Adult books
OVAL CARABINER
Dum Dums
Adult books
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
FUEL LINE
childrens books
SCHERTZ UTILITY BILLS
PARTS FOR #U35
SHIPPING
SUPPLIES
GS/PAD LOCK-3 KEYS
SCHERTZ UTILITY BILLS
18" YELLOW PRUSIK
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
childrens books
PAPER AND CHEMICALS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
EASEL PADS
28" RED PRUSIK
SUPPLIZE/BowlSl
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
WALKER, TIFFANY
Refund Deposit Balance
FD/SQUEEGEE
childrens books
H.HALBARDIER/Security
HANDWASHING TOWELS
OFFICE SUPPLIES
HERRERA, GABRIEL
TEDTAOTAO,VICENTE
873073620X09162014
FD/MOP BUCKET
UNIFORMS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
September Schertz Chamabe
SCHERTZ UTILITY BILLS
THERMAL UNIT
Shirts
UNIFORMS
MEMBERSHIP DUES
MEMBERSHIP DUES
MEMBERSHIP DUES
IP 9/11
Plaque
ASPHALT 3029124
COUNCIL-BEVERAGES
SCHERTZ UTILITY BILLS
EMT CLASS OFFICE SUPPLIES
09/16/14/GS/TALSTAR
EASELS
SCHERTZ UTILITY BILLS
FacDepRef Kramer Farm HOA
CROSSWALK BUTTONS
1 night at Pelican Beach
childrens books
SCHERTZ UTILITY BILLS
childrens books
SCHERTZ UTILITY BILLS
WHITE BOARD
Adult books
Space Heaters Civ Ctr
GS/MOP HEADS
SCHERTZ UTILITY BILLS
Uniforms
GS/LIBRARY/SANITIZER
SCHERTZ UTILITY BILLS
GS/FLAG BOX
Office supplies
MASKE RD WATERLINE
SCHERTZ UTILITY BILLS
IP 9/6
IP 9/6
IP 9/6
PD/HANDWASHING TOWELS
Uniforms
drain issues
SCHERTZ UTILITY BILLS
HP 4GB MEM
PARTS
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
#222189950
SCHERTZ UTILITY BILLS
FacDepRef - Camacho
FacDepRef - Fernandez
FacDepRef - Martin
HALJOHN/Lg pav dep refund
FacRefDep - Mendez
FacDepRef Williams
FacDepRef - Shaw
childrens books
09/16/14/GS/CY-KICK
Patches
Mayor/Council Shirts
09/12/14 #222223691
SUPPLIZE/CupsPlatesT
Processing supplies
MASKE RD WATERLINE
IP 9/2; 9/4; 9/9
Shirts
IMTS ChicagoPerDiem DGwin
FacDepRef - TX Assoc RC&D
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
DVD DRIVE
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
Rental refund Tapia
Linens - Sept. event
Gas for Station 2
REFUND
SCHERTZ UTILITY BILLS
GS/RADIOS
Shirts
MASKE RD WATERLINE
SCHERTZ UTILITY BILLS
SCHERTZ UTILITY BILLS
LAMPS LIBRARY
SCHERTZ UTILITY BILLS
PD/CREW NEUTRAL
SCHERTZ UTILITY BILLS
Patches
GS/MULTIFOLD
GS/LIBRARY/HAND SOAP
14080669N AUG DIR
MAGNETIC EASEL
RESCUE HELMET
APPRAISAL & ANALYSIS
SchertzFest skin
Original deposit
FacDepRef Esquivel
FacDepRef - Garcia
FacDepRef Favela
FacDepRef - Blanch
SUPPLIZE/LinersBleachGlvs
HP CARE PACK 5YR
DIESEL
DIESEL
Inv #43288
SCHERTZ UTILITY BILLS
Inv# 43290
EMT CLASS POLO SHIRTS
Judge
FMLA/ADMIN/EMPLY
873073620X09162014
library cards
WATER SAMPLES
1968 DESK PHONES
HP 1 TB HDD
Inv#43287
Inv# 43289
SFR CHALLENGE COIN
PAINT FOR WINDY MEADOWS
PAINT FOR WINDY MEADOWS
PAINT FOR WINDY MEADOWS
Scan Residential Plans
childrens books
HP PROLIANT BOX
UPGRADE SECURITY SYSTEM
August invoices
873073620X09162014
Adult books
MASSENGALE/Pump for socce
CONTROLLER BOX
Certified Contract 9.8.14
WELLS FARGO/Jacobsen leas
Monthly Payment
GS/HAND DRYERS
DEPOSIT FOR NOV ELECTION
8/1/2014
Certified Contract 9.8.14
LAURA HTS CONCRETE DRAIN
SF 08/10/14-09/10/14
MONTHLY BILLING
DEBT
SF 08/10/14-09/10/14
USAGE
Cash Refund:E324293 -01
Bond Refund:E214118 -02
Bond Refund:E218781 -01
Bond Refund:E214118 -02
FUND
CAPITAL PROJECTS
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
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EMS
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GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
SED CORPORATION
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
DRAINAGE
EMS
EMS
DRAINAGE
GENERAL FUND
GENERAL FUND
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GENERAL FUND
EMS
GENERAL FUND
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EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
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GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
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GENERAL FUND
EMS
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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EMS
EMS
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EMS
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WATER & SEWER
WATER & SEWER
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EMS
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
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EMS
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GENERAL FUND
GENERAL FUND
EMS
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EMS
EMS
GENERAL FUND
DRAINAGE
WATER & SEWER
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
HOTEL TAX
GENERAL FUND
EMS
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
JUDICIAL FORFEITUR
GENERAL FUND
EMS
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER/SEWER PROJEC
EMS
GENERAL FUND
CAPITAL PROJECTS
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
WATER & SEWER
CAPITAL PROJECTS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
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
EMS
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
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DRAINAGE
DRAINAGE
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WATER & SEWER
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GENERAL FUND
WATER & SEWER
GENERAL FUND
CAPITAL RECOVERY -
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
WATER & SEWER
EMS
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EMS
GENERAL FUND
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EMS
WATER & SEWER
EMS
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WATER & SEWER
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WATER & SEWER
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WATER & SEWER
WATER & SEWER
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EMS
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WATER & SEWER
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EMS
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EMS
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WATER & SEWER
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EMS
GENERAL FUND
EMS
EMS
WATER & SEWER
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
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EMS
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EMS
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WATER & SEWER
WATER & SEWER
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EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
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EMS
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EMS
EMS
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WATER & SEWER
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WATER & SEWER
WATER & SEWER
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WATER & SEWER
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SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
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GENERAL FUND
EMS
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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WATER & SEWER
EMS
GENERAL FUND
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EMS
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EMS
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EMS
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
EMS
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
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EMS
EMS
GENERAL FUND
EMS
LIBRARY BOARD
EMS
WATER & SEWER
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
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EMS
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GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
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EMS
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EMS
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EMS
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DRAINAGE
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WATER & SEWER
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WATER & SEWER
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CITY WIDE PROJS SR
CITY WIDE PROJS SR
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WATER & SEWER
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WATER & SEWER
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GENERAL FUND
WATER & SEWER
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GENERAL FUND
WATER & SEWER
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WATER/SEWER PROJEC
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WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
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BOND PROJECTS FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
SED CORPORATION
SED CORPORATION
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
SED CORPORATION
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
GENERAL FUND
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
LIBRARY BOARD
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
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
GENERAL FUND
WATER/SEWER PROJEC
EMS
EMS
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
WATER/SEWER PROJEC
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
CAPITAL RECOVERY -
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
WATER & SEWER
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
DRAINAGE
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
DRAINAGE
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DEPARTMENT
PROJECTS
NON-DEPARTMENTAL
MARSHAL'S OFFICE
SCHERTZ EMS
SCHERTZ EMS
INSPECTIONS
SCHERTZ EMS
INSPECTIONS
PARKS
SCHERTZ EMS
NON-DEPARTMENTAL
PUBLIC AFFAIRS
EVENT FACILITIES
SWIM POOL
POLICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
STREETS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
BUILDING MAINTENANCE
PUBLIC AFFAIRS
FIRE RESCUE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
ENGINEERING
RECORDS MANAGEMENT
DRAINAGE
INSPECTIONS
ECONOMIC DEVELOPMENT
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PARKS
FLEET SERVICE
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SCHERTZ EMS
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PUBLIC AFFAIRS
PARKS
PARKS
PARKS
PARKS
PARKS
MARSHAL'S OFFICE
PARKS
PARKS
PARKS
PARKS
NON-DEPARTMENTAL
PARKS
PARKS
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MARSHAL'S OFFICE
CITY MANAGER
HUMAN RESOURCES
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
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SWIM POOL
RECORDS MANAGEMENT
SWIM POOL
BUSINESS OFFICE
GENERAL SERVICES
PARKS
PARKS
W & S ADMINISTRATION
FLEET SERVICE
NON-DEPARTMENTAL
POLICE
POLICE
POLICE
PARKS
SCHERTZ EMS
SCHERTZ EMS
CITY SECRETARY
PARKS
SCHERTZ EMS
SWIM POOL
PARKS
SCHERTZ EMS
LIBRARY
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BUSINESS OFFICE
GENERAL SERVICES
STREETS
PARKS
SCHERTZ EMS
RECORDS MANAGEMENT
HUMAN RESOURCES
PARKS
CITY COUNCIL
PARKS
CITY MANAGER
W & S ADMINISTRATION
SCHERTZ EMS
ENGINEERING
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
FIRE RESCUE
FIRE RESCUE
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W & S ADMINISTRATION
RECORDS MANAGEMENT
SWIM POOL
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
STREETS
STREETS
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SCHERTZ EMS
FIRE RESCUE
PARKS
SENIOR CITIZEN CENTER
FIRE RESCUE
PARKS
PARKS
SCHERTZ EMS
CITY MANAGER
CITY MANAGER
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
PARKS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
CITY MANAGER
FIRE RESCUE
SWIM POOL
GENERAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PARKS
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
RECORDS MANAGEMENT
SCHERTZ EMS
SCHERTZ EMS
PLANNING & ZONING
W & S ADMINISTRATION
MARSHAL'S OFFICE
SCHERTZ EMS
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
PLANNING & ZONING
NON-DEPARTMENTAL
PARKS
INFORMATION TECHNOLOGY
GIS
GIS
NON-DEPARTMENTAL
PARKS
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
SWIM POOL
DRAINAGE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
RECORDS MANAGEMENT
SCHERTZ EMS
INSPECTIONS
NON-DEPARTMENTAL
FIRE RESCUE
NON-DEPARTMENTAL
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
FIRE RESCUE
PROJECTS
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
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W & S ADMINISTRATION
POLICE
POLICE
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
W & S ADMINISTRATION
DRAINAGE
FIRE RESCUE
PARKS
HUMAN RESOURCES
SCHERTZ EMS
WATER PROJECTS
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
PROJECTS
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
W & S ADMINISTRATION
MUNI COURT RESTRICTED
STREETS
PROJECTS
NONDEPARTMENTAL
W & S ADMINISTRATION
PROJECTS
FIRE RESCUE
CITY MANAGER
CITY MANAGER
CITY MANAGER
W & S ADMINISTRATION
FIRE RESCUE
BUSINESS OFFICE
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
PARKS
STREETS
PARKS
PARKS
PARKS
GENERAL SERVICES
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUSINESS OFFICE
SCHERTZ EMS
SCHERTZ EMS
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
BUSINESS OFFICE
FIRE RESCUE
PARKS
PARKS
PARKS
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
STREETS
FLEET SERVICE
DRAINAGE
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PARKS
PARKS
DRAINAGE
DRAINAGE
STREETS
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
BUILDINGS 6&8 MAINTENA
PARKS
SENIOR CITIZEN CENTER
STREETS
BUILDINGS 6&8 MAINTENA
STREETS
PARKS
STREETS
PLANNING & ZONING
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
SENIOR CITIZEN CENTER
CITY MANAGER
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
MUNICIPAL COURT
MUNICIPAL COURT
FIRE RESCUE
ANIMAL SERVICES
PARKS
FLEET SERVICE
PARKS
W & S ADMINISTRATION
PARKS
NON-DEPARTMENTAL
GENERAL SERVICES
FLEET SERVICE
POLICE
W & S ADMINISTRATION
BUILDING MAINTENANCE
STREETS
STREETS
PARKS
W & S ADMINISTRATION
SCHERTZ EMS
BUILDING MAINTENANCE
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
GENERAL SERVICES
BUILDING MAINTENANCE
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
PARKS
GENERAL SERVICES
POLICE
W & S ADMINISTRATION
GENERAL SERVICES
NON-DEPARTMENTAL
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
GENERAL SERVICES
SCHERTZ TALES MAGAZINE
MUNICIPAL COURT
W & S ADMINISTRATION
W & S ADMINISTRATION
SWIM POOL
SCHERTZ EMS
ANIMAL SERVICES
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
PARKS
CITY COUNCIL
SCHERTZ TALES MAGAZINE
INFORMATION TECHNOLOGY
SCHERTZ TALES MAGAZINE
PARKS
INSPECTIONS
GENERAL SERVICES
W & S ADMINISTRATION
STREETS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
GENERAL SERVICES
NON-DEPARTMENTAL
PARKS
SCHERTZ EMS
CITY COUNCIL
PARKS
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
WATER PROJECTS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
GENERAL SERVICES
SCHERTZ EMS
NON-DEPARTMENTAL
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
CITY COUNCIL
CITY COUNCIL
INFORMATION TECHNOLOGY
PARKS
LEGAL SERVICES
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
SWIM POOL
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
GENERAL SERVICES
GENERAL SERVICES
BUILDING MAINTENANCE
GENERAL SERVICES
INFORMATION TECHNOLOGY
FIRE RESCUE
SCHERTZ EMS
ENGINEERING
STREETS
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ENGINEERING
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
PLANNING & ZONING
INFORMATION TECHNOLOGY
ANIMAL SERVICES
GENERAL SERVICES
SCHERTZ EMS
DRAINAGE
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
POLICE
POLICE
POLICE
SCHERTZ EMS
ANIMAL SERVICES
PARKS
PARKS
NON-DEPARTMENTAL
SCHERTZ EMS
PARKS
BUILDING MAINTENANCE
W & S ADMINISTRATION
W & S ADMINISTRATION
STREETS
GENERAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
ANIMAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SWIM POOL
GENERAL SERVICES
PARKS
ANIMAL SERVICES
SCHERTZ EMS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
FLEET SERVICE
ANIMAL SERVICES
STREETS
POLICE
NON-DEPARTMENTAL
PARKS
SENIOR CITIZEN CENTER
PARKS
ECONOMIC DEVELOPMENT
BUILDINGS 6&8 MAINTENA
SWIM POOL
SCHERTZ TALES MAGAZINE
STREETS
EVENT FACILITIES
W & S ADMINISTRATION
GENERAL SERVICES
INFORMATION TECHNOLOGY
LIBRARY
NONDEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
GRANT PROJECTS
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
POLICE
FLEET SERVICE
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
LEGAL SERVICES
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
NON-DEPARTMENTAL
BUILDING MAINTENANCE
STREETS
FLEET SERVICE
INSPECTIONS
FLEET SERVICE
FLEET SERVICE
POLICE
NON-DEPARTMENTAL
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GENERAL SERVICES
FLEET SERVICE
SCHERTZ EMS
PARKS
PLANNING & ZONING
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BUILDING MAINTENANCE
FLEET SERVICE
PARKS
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INSPECTIONS
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W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
INSPECTIONS
FLEET SERVICE
FLEET SERVICE
BUILDING MAINTENANCE
POLICE
BUILDING MAINTENANCE
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
LIBRARY
GENERAL SERVICES
BUILDING MAINTENANCE
W & S ADMINISTRATION
PARKS
FLEET SERVICE
CITY COUNCIL
CITY SECRETARY
POLICE
SCHERTZ EMS
PARKS
INFORMATION TECHNOLOGY
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PARKS
CITY SECRETARY
SCHERTZ EMS
CITY COUNCIL
LIBRARY
LIBRARY
FLEET SERVICE
W & S ADMINISTRATION
BUSINESS OFFICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
INFORMATION TECHNOLOGY
CITY COUNCIL
SCHERTZ EMS
FLEET SERVICE
HUMAN RESOURCES
FLEET SERVICE
PARKS
STREETS
STREETS
BUILDING MAINTENANCE
FLEET SERVICE
INSPECTIONS
PARKS
ECONOMIC DEVELOPMENT
CITY COUNCIL
SCHERTZ EMS
FLEET SERVICE
WATER PROJECTS
PARKS
ECONOMIC DEVELOPMENT
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
NON-DEPARTMENTAL
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
PARKS
SCHERTZ EMS
BUILDING MAINTENANCE
STREETS
FLEET SERVICE
LIBRARY
LIBRARY
SCHERTZ EMS
FLEET SERVICE
LIBRARY
FLEET SERVICE
BUILDING MAINTENANCE
ANIMAL SERVICES
SCHERTZ EMS
ANIMAL SERVICES
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
PARKS
PARKS
ANIMAL SERVICES
SCHERTZ EMS
ENGINEERING
BUILDING MAINTENANCE
SCHERTZ EMS
PARKS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
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SCHERTZ EMS
PROJECTS
POLICE
FLEET SERVICE
W & S ADMINISTRATION
PARKS
LIBRARY
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BUILDING MAINTENANCE
FIRE RESCUE
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
DRAINAGE
PLANNING & ZONING
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FLEET SERVICE
SCHERTZ EMS
HUMAN RESOURCES
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FLEET SERVICE
SCHERTZ EMS
BUILDING MAINTENANCE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
LIBRARY
MARSHAL'S OFFICE
W & S ADMINISTRATION
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
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SCHERTZ EMS
PARKS
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FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PLANNING & ZONING
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SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SWIM POOL
FLEET SERVICE
FLEET SERVICE
INFORMATION TECHNOLOGY
BUILDING MAINTENANCE
INFORMATION TECHNOLOGY
EVENT FACILITIES
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
PLANNING & ZONING
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
SWIM POOL
BUILDING MAINTENANCE
INSPECTIONS
SCHERTZ EMS
POLICE
DRAINAGE
BUILDING MAINTENANCE
SCHERTZ EMS
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
MARSHAL'S OFFICE
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
LIBRARY
FLEET SERVICE
WATER PROJECTS
POLICE
STREETS
SWIM POOL
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
INSPECTIONS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
DRAINAGE
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ANIMAL SERVICES
INFORMATION TECHNOLOGY
PROJECTS
PROJECTS
POLICE
SCHERTZ EMS
INFORMATION TECHNOLOGY
SCHERTZ EMS
ANIMAL SERVICES
PARKS
INFORMATION TECHNOLOGY
FLEET SERVICE
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W & S ADMINISTRATION
GENERAL SERVICES
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INFORMATION TECHNOLOGY
POLICE
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INFORMATION TECHNOLOGY
PARKS
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EVENT FACILITIES
BUSINESS OFFICE
INFORMATION TECHNOLOGY
SCHERTZ EMS
NONDEPARTMENTAL
ANIMAL SERVICES
NON-DEPARTMENTAL
HUMAN RESOURCES
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
FLEET SERVICE
W & S ADMINISTRATION
INSPECTIONS
DRAINAGE
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
BUSINESS OFFICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
STREETS
FLEET SERVICE
GRANT PROJECTS
SEWER PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
NON-DEPARTMENTAL
W & S ADMINISTRATION
ANIMAL SERVICES
PARKS
NON-DEPARTMENTAL
FIRE RESCUE
SCHERTZ EMS
PARKS
GENERAL SERVICES
LIBRARY
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
PARKS
EVENT FACILITIES
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
NONDEPARTMENTAL
NON-DEPARTMENTAL
POLICE
W & S ADMINISTRATION
BUILDING MAINTENANCE
NON-DEPARTMENTAL
PARKS
ANIMAL SERVICES
NONDEPARTMENTAL
ANIMAL SERVICES
NONDEPARTMENTAL
SWIM POOL
FINANCE
NONDEPARTMENTAL
HUMAN RESOURCES
NONDEPARTMENTAL
MUNICIPAL COURT
ANIMAL SERVICES
MUNICIPAL COURT
W & S ADMINISTRATION
NON-DEPARTMENTAL
HUMAN RESOURCES
FINANCE
PURCHASING & ASSET MAN
DRAINAGE
STREETS
ANIMAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
MUNICIPAL COURT
MUNICIPAL COURT
FINANCE
PROJECTS
PROJECTS
FIRE RESCUE
W & S ADMINISTRATION
ANIMAL SERVICES
W & S ADMINISTRATION
PURCHASING & ASSET MAN
PROJECTS
PROJECTS
INFORMATION TECHNOLOGY
INSPECTIONS
SCHERTZ EMS
POLICE
LIBRARY
RECORDS MANAGEMENT
NON-DEPARTMENTAL
ECONOMIC DEVELOPMENT
BUILDING MAINTENANCE
FINANCE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
FLEET SERVICE
FIRE RESCUE
ANIMAL SERVICES
SCHERTZ EMS
PLANNING & ZONING
PURCHASING & ASSET MAN
FIRE RESCUE
RECORDS MANAGEMENT
CITY MANAGER
STREETS
SCHERTZ EMS
LIBRARY
LIBRARY
W & S ADMINISTRATION
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
PARKS
ANIMAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
INFORMATION TECHNOLOGY
LIBRARY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FIRE RESCUE
ECONOMIC DEVELOPMENT
FIRE RESCUE
INFORMATION TECHNOLOGY
ANIMAL SERVICES
FIRE RESCUE
SCHERTZ EMS
FIRE RESCUE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
ECONOMIC DEVELOPMENT
ANIMAL SERVICES
GENERAL SERVICES
MARSHAL'S OFFICE
SCHERTZ EMS
FIRE RESCUE
INFORMATION TECHNOLOGY
SCHERTZ EMS
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
SCHERTZ EMS
STREETS
INFORMATION TECHNOLOGY
ANIMAL SERVICES
ANIMAL SERVICES
NON-DEPARTMENTAL
PLANNING & ZONING
CUSTOMER RELATIONS-311
PUBLIC AFFAIRS
INFORMATION TECHNOLOGY
POLICE
BUSINESS OFFICE
SCHERTZ EMS
NON-DEPARTMENTAL
ANIMAL SERVICES
NON-DEPARTMENTAL
W & S ADMINISTRATION
EVENT FACILITIES
EVENT FACILITIES
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
POLICE
POLICE
SCHERTZ EMS
PROJECTS
PROJECTS
HUMAN RESOURCES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
ANIMAL SERVICES
POLICE
SCHERTZ EMS
ENGINEERING
POLICE
DRAINAGE
DRAINAGE
BUSINESS OFFICE
SCHERTZ EMS
INSPECTIONS
ANIMAL SERVICES
PUBLIC AFFAIRS
SENIOR CITIZEN CENTER
SCHERTZ EMS
INFORMATION TECHNOLOGY
MUNICIPAL COURT
MUNICIPAL COURT
HUMAN RESOURCES
ANIMAL SERVICES
POLICE
FIRE RESCUE
PARKS
ENGINEERING
PUBLIC AFFAIRS
PLANNING & ZONING
PARKS
SENIOR CITIZEN CENTER
NON-DEPARTMENTAL
ANIMAL SERVICES
INSPECTIONS
SENIOR CITIZEN CENTER
INSPECTIONS
HUMAN RESOURCES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
SCHERTZ EMS
FLEET SERVICE
SENIOR CITIZEN CENTER
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
MARSHAL'S OFFICE
ANIMAL SERVICES
SENIOR CITIZEN CENTER
SCHERTZ EMS
SCHERTZ EMS
PLANNING & ZONING
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
INSPECTIONS
SCHERTZ EMS
SENIOR CITIZEN CENTER
FIRE RESCUE
INFORMATION TECHNOLOGY
SCHERTZ EMS
SENIOR CITIZEN CENTER
CITY COUNCIL
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
W & S ADMINISTRATION
DRAINAGE
POLICE
SCHERTZ EMS
ANIMAL SERVICES
ANIMAL SERVICES
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
FLEET SERVICE
SCHERTZ EMS
FIRE RESCUE
INFORMATION TECHNOLOGY
SCHERTZ EMS
MARSHAL'S OFFICE
ANIMAL SERVICES
INFORMATION TECHNOLOGY
PARKS
FLEET SERVICE
SENIOR CITIZEN CENTER
FIRE RESCUE
DRAINAGE
FIRE RESCUE
SCHERTZ EMS
PLANNING & ZONING
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
MARSHAL'S OFFICE
INSPECTIONS
POLICE
STREETS
ANIMAL SERVICES
ANIMAL SERVICES
CITY MANAGER
CITY SECRETARY
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
FIRE RESCUE
CITY MANAGER
SCHERTZ EMS
INSPECTIONS
BUILDING MAINTENANCE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FIRE RESCUE
CITY MANAGER
CITY MANAGER
FIRE RESCUE
ANIMAL SERVICES
SCHERTZ EMS
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
POLICE
SCHERTZ EMS
SCHERTZ EMS
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
DRAINAGE
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
INSPECTIONS
PARKS
SCHERTZ EMS
ANIMAL SERVICES
CITY MANAGER
STREETS
NON-DEPARTMENTAL
EVENT FACILITIES
PLANNING & ZONING
GENERAL SERVICES
ANIMAL SERVICES
ECONOMIC DEVELOPMENT
SCHERTZ EMS
ANIMAL SERVICES
NON-DEPARTMENTAL
BUILDING MAINTENANCE
ANIMAL SERVICES
FIRE RESCUE
FIRE RESCUE
INFORMATION TECHNOLOGY
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PARKS
GENERAL SERVICES
FLEET SERVICE
ECONOMIC DEVELOPMENT
GENERAL SERVICES
MARSHAL'S OFFICE
FLEET SERVICE
SCHERTZ EMS
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
GENERAL SERVICES
STREETS
FIRE RESCUE
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
GENERAL SERVICES
FIRE RESCUE
MUNICIPAL COURT
W & S ADMINISTRATION
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
MUNICIPAL COURT
MUNICIPAL COURT
FIRE RESCUE
PURCHASING & ASSET MAN
FIRE RESCUE
W & S ADMINISTRATION
LIBRARY
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
GENERAL SERVICES
MUNICIPAL COURT
LIBRARY
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
W & S ADMINISTRATION
FIRE RESCUE
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
FIRE RESCUE
MUNICIPAL COURT
MUNICIPAL COURT
LIBRARY
LIBRARY
LIBRARY
PURCHASING & ASSET MAN
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
FLEET SERVICE
STREETS
PARKS
PARKS
PARKS
FLEET SERVICE
W & S ADMINISTRATION
FIRE RESCUE
PARKS
PARKS
PARKS
MUNICIPAL COURT
PURCHASING & ASSET MAN
FIRE RESCUE
EVENT FACILITIES
PARKS
DRAINAGE
DRAINAGE
PARKS
LIBRARY
FIRE RESCUE
MUNICIPAL COURT
LIBRARY
GENERAL SERVICES
PARKS
PARKS
FLEET SERVICE
LIBRARY
PARKS
FLEET SERVICE
FIRE RESCUE
BUSINESS OFFICE
GENERAL SERVICES
PARKS
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
LIBRARY
GENERAL SERVICES
PARKS
PARKS
FIRE RESCUE
FIRE RESCUE
SENIOR CITIZEN CENTER
W & S ADMINISTRATION
PARKS
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
HUMAN RESOURCES
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
LIBRARY
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
HUMAN RESOURCES
HUMAN RESOURCES
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
STREETS
W & S ADMINISTRATION
GENERAL SERVICES
CITY COUNCIL
GENERAL SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
FINANCE
FINANCE
FINANCE
SCHERTZ EMS
NON-DEPARTMENTAL
W & S ADMINISTRATION
GENERAL SERVICES
GENERAL SERVICES
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
PARKS
NON-DEPARTMENTAL
STREETS
CITY SECRETARY
LIBRARY
GENERAL SERVICES
LIBRARY
W & S ADMINISTRATION
DRAINAGE
LIBRARY
EVENT FACILITIES
GENERAL SERVICES
PARKS
SCHERTZ EMS
GENERAL SERVICES
PARKS
GENERAL SERVICES
LIBRARY
WATER PROJECTS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
BUILDING MAINTENANCE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
FLEET SERVICE
SCHERTZ EMS
FIRE RESCUE
ANIMAL SERVICES
GENERAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
CITY COUNCIL
ANIMAL SERVICES
SENIOR CITIZEN CENTER
LIBRARY
WATER PROJECTS
SCHERTZ EMS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
GENERAL SERVICES
GENERAL SERVICES
INFORMATION TECHNOLOGY
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
EVENT FACILITIES
SCHERTZ EMS
NON-DEPARTMENTAL
PARKS
GENERAL SERVICES
SCHERTZ EMS
WATER PROJECTS
PARKS
EVENT FACILITIES
BUILDING MAINTENANCE
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
GENERAL SERVICES
GENERAL SERVICES
INFORMATION TECHNOLOGY
MUNICIPAL COURT
FIRE RESCUE
FIRE RESCUE
CAPITAL RECOVERY-WATER
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SWIM POOL
INFORMATION TECHNOLOGY
DRAINAGE
W & S ADMINISTRATION
SCHERTZ EMS
PARKS
SCHERTZ EMS
SCHERTZ EMS
MUNICIPAL COURT
HUMAN RESOURCES
SCHERTZ EMS
LIBRARY
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
DRAINAGE
STREETS
W & S ADMINISTRATION
RECORDS MANAGEMENT
LIBRARY
INFORMATION TECHNOLOGY
GENERAL SERVICES
SCHERTZ EMS
INFORMATION TECHNOLOGY
LIBRARY
PROJECTS
STREETS
NON-DEPARTMENTAL
PARKS
NON-DEPARTMENTAL
GENERAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL
AMOUNT
-892925
2
2.79
2.95
3.67
3.74
4.11
4.39
5.85
5.98
6
6.38
7
7.97
8.12
9.2
9.24
9.85
9.85
10
10
10.5
10.9
11.26
11.88
11.88
11.88
11.88
11.88
11.88
12
13.77
14.5
14.86
15
15
15
16.24
16.83
18
20
20.04
22.11
22.11
22.4
22.99
23.05
24.02
24.1
25.86
27.48
29.75
29.76
29.76
29.76
30.24
31.28
31.52
31.52
31.52
31.52
31.9
32.18
32.52
34.99
35.74
36
36
36.09
38.99
39.81
39.99
44.37
44.58
44.94
45
48.3
48.3
49.02
49.27
50
50
50.86
51.04
51.55
53.92
54.75
55
55
55.25
57.98
61.17
63.35
64.78
64.82
65
65.26
65.51
67.54
67.96
68.44
70
70
70.82
72
74.88
75
76.28
77.98
78
79.89
79.98
80
80
80
80
80
80.83
84
85
89
90.45
92
94.97
106.5
106.5
117.5
117.5
119.97
120
120.79
130
138.8
147.5
154.55
155.27
155.5
156.89
158.5
160
160
160
160.15
165.79
167.52
169.75
175
191.5
193.5
194.25
195
200
200
200
200
203.9
205.6
209.92
212.7
219
221.5
240
240
240
245
265.5
270
275
299.99
316.4
318
345
351.65
352
352
352
352.49
356
363.12
368.36
368.36
418.78
429.79
431.86
440.3
487.5
500
500
500
500
605
647.78
691
700
747.5
774
789
798
815
896.06
900
958
1000
1014.3
1017.43
1053.63
1071.8
1188
1221.6
1224
1259
1300
1300
1334.07
1643.26
1726.78
1738.53
2752.94
3519.75
3786.99
4675
5795.07
6900.03
8942.72
9647
11455.43
19455
30007.14
127874.2
892925
85
158.5
254.5
294.9
750
896.06
5000
12626.17
23782.92
-35
-125.07
-214
-1230.5
0
0
0
0
0.04
0.18
2.31
3.86
5.27
6.47
9
9.12
9.69
9.88
10.02
10.2
10.47
10.64
10.64
10.64
10.64
10.64
10.64
10.84
11.88
11.88
13.17
13.17
13.17
13.17
14
14.86
14.86
15.04
15.3
15.3
15.3
15.3
15.3
15.3
15.8
16.5
16.8
17.24
17.29
18.93
19.28
19.66
19.66
21.5
23.25
24.53
25.86
25.86
28.47
30.75
30.75
30.75
30.75
31.52
31.52
31.52
31.52
32
35.32
35.5
35.86
36
36.26
36.26
37
39.6
40.78
40.78
40.78
40.78
45
46.25
47
49.9
50
50
50
50
51
52.85
52.85
53.19
54
56.22
56.91
58.5
58.96
60.39
63.47
64.96
65
67.54
67.54
69
73.6
75.52
78.4
79.89
80
80
80
80
80
80
80
80.52
81.2
85.32
87
87.5
90
90
90.19
91.55
93.7
95
96
98.69
99.04
100
100
100
100
100
101.34
105
111
112.5
112.63
120
121
121.68
123.5
125
125
129.53
131
132
137.06
140.25
146
146.54
147
150
150
151.75
155
155.24
159.43
160
174.6
175.94
177.75
178
178.82
181.95
185
186.46
190.92
191.81
193.5
203.97
204
207.1
212.86
214
214.9
214.91
233
234
236.54
238
240
240
244.95
245.6
245.6
250
252.4
253.5
262.5
274
283.57
286.76
305
305.91
308.85
320
323.84
348.69
353.22
370.95
374.94
375
388.39
391.95
402
406.75
409.36
412.5
416
416
416.75
418.62
422.97
438.4
450
450
450
457.3
457.51
479
480.98
485.75
508.37
530.31
533.25
550
550
554.38
565.5
572.19
572.19
600
600
600
606
612.06
634.26
690
696.17
745
868
868.97
903.13
903.13
987.5
990.86
1021.07
1034
1049.14
1085.42
1107.32
1140
1244.41
1306.24
1380.76
1399.04
1457.7
1601.45
1648.96
1857.84
2075
2167.86
2175.05
2177
2268.8
2350
2461
2757
2993.16
3275
3454.33
3600
4001.36
4055
4060.88
4187.58
4543.42
4916.52
4932.69
5011.72
5219.25
5325
5642.5
6899.7
7161.07
7710.24
7710.24
9025.29
11674
13313.18
13654.42
16526.09
19937.32
20181.86
22336.29
25000
34041.3
-3.28
-3.42
-22.12
-100
-114.34
-129.67
-390.28
1
1.5
2.8
3.49
3.7
3.78
4
4.2
4.68
4.69
4.96
5
5
5.4
5.68
6.1
6.1
6.29
6.49
7.49
7.58
7.69
8.06
8.5
8.54
8.68
8.8
9.32
9.5
10
10.34
10.42
11.24
11.37
11.46
12
12
12
12.75
13.21
14.19
14.5
14.86
15.06
15.9
16.05
16.13
17.49
18.58
20
20.25
20.55
21
21
21.14
21.72
21.98
22.5
22.5
22.5
22.5
22.5
22.5
22.5
22.5
22.5
22.99
24
24.44
24.44
25
25.96
26.61
27.3
28.43
29.42
29.99
31.94
32.72
35.14
36
36.6
36.81
36.97
37.98
38.01
38.95
39
39.92
40
40.73
41.4
42.1
42.25
42.96
43
43.06
44.84
46.39
46.48
46.48
47.75
48.88
49.58
49.69
50.56
52.85
53.04
53.35
53.7
54.43
54.95
57.29
58
59.74
59.76
59.76
59.8
59.99
60.57
61
61.69
62.5
63.3
63.3
64.71
64.8
65.6
66
67.29
68.52
70.72
74.88
75.17
75.52
75.78
75.98
77.94
80
80
80
80
80
80
80
80
80.07
80.94
85.17
88.6
90.45
92
93
93
96.28
98.4
98.64
99.38
100.74
101.82
102.95
104.21
104.93
105
105.46
111.19
111.7
112.5
113.26
114.13
114.6
115.25
115.9
118.2
128.5
131.12
135.78
140
141.2
150.64
160
160
160
161.96
163.9
165.14
180.46
181.75
185
188.26
191.88
193.6
198.34
203.13
205.9
207
210.45
226.74
228.47
229.4
236
240
241.4
243.26
250
250
250
255.6
255.72
256.5
259.94
267.65
274.38
298
300
304.95
330.29
356.56
357.6
357.6
375.2
379.88
379.99
391.22
401.6
426
429.78
444
444.57
472.1
500
500
502.1
544
549.98
557.9
559
564.36
585.8
595.42
599.9
600
617.61
675.61
679.06
703.3
745
746.8
820.1
826.03
850
900
924
944.16
958
1064
1100
1200
1250
1302
1353
1386
1395.41
1600
1643
1683
1876.5
2000
2104.3
2117.9
2265.5
2566.07
2916.06
3004.9
3342.09
3430.1
3546.97
3972.67
10000
12633.25
15925
25591.84
25923.9
26700
30640
41891.51
-2182.8
7.16
15
23.26
23.26
30.02
32.54
32.54
38.42
40.99
47.54
50.69
52.26
54
65.75
67.5
72
158.5
174.03
174.06
200
348.11
348.11
380
393.13
403
441.5
448.4
687.5
1000
1134.96
1937.5
2182.8
2500
4381
42498
14509.16
-7.5
-1731.62
6.15
12.31
15
17.58
85.32
124.2
160
325
330
493.71
664.13
664.14
1099.99
1280
2185.45
2560
3443.79
4500
4500
-2.31
-16.9
-27.22
-800
1.08
2
2.99
3.38
5.78
7.95
8.24
9.75
9.93
11.57
11.98
12
12.28
13.1
14.48
14.58
14.99
15
15
15
15.6
15.99
16.06
17.99
18
18
18
19.22
19.5
19.6
19.99
20.24
22.41
22.76
24.95
24.95
24.95
25
25
25.44
25.8
26
27.88
27.94
29.42
29.89
29.99
30
30
30
30
31.5
31.81
32.37
35.02
37.63
39.37
39.86
39.97
39.98
39.98
40.48
41.67
43
43.84
44.4
45
45.49
46.02
47.07
47.31
48.76
49.98
50
50
51.39
55.14
55.93
55.93
56.61
56.83
57.82
57.9
59.96
59.96
60
60.33
60.33
62
63
63.7
65.3
66.03
68.07
69.59
70.11
71.18
71.22
72.22
74.8
74.85
75
78.78
80
80.01
81.49
82.27
85.51
86.59
89.94
89.97
90
96.09
99
99.25
100
100
100
105
107.9
107.94
110
111
114
119.5
119.51
119.79
119.99
120
120
120
120
120
120
120.54
124.57
126.09
127.38
129.9
130
130.3
135
140
140
146.9
149.08
149.65
150
150
150
159.6
160
160
160
166
166
166.97
168
170
170
179.55
180
180
180
199.99
200
201.15
204.77
205.66
207.75
212
215.2
217.75
218.95
220
220.8
229.98
230.16
239.49
239.6
240.82
246.98
250
250
251.76
255
259.7
260
264.57
274.1
274.3
275
277
284.2
290
295
299
300
302.98
320
320
320.2
330
330
349.75
349.99
357.2
361.66
361.66
361.66
361.66
361.66
361.66
368.92
370.7
377.82
380
392.02
392.79
395
395
395
396
419.2
440
441.5
445
445
445
455
479.85
483.75
483.83
488.5
500
500
500
513.6
542.49
545.86
579.04
593.19
612.2
613.2
625
687.38
719.55
779.16
779.16
788.4
831.12
845
883.08
896.85
900
965.82
985.5
1020
1036.95
1039.95
1090
1398
1443.92
1639.59
2600.63
3080
3409.16
3487.38
4166.67
8953.5
10883.03
11855.98
16839.47
27445.61
31089.1
70712.28
-15
-200
1.83
2.8
3.5
3.55
5
7
7
7
7.2
7.56
7.74
8.54
8.6
8.64
9.27
9.31
9.42
9.5
10
10
10.36
10.37
10.59
11.17
11.88
11.88
11.88
11.88
12
12
12
12
12
12.49
12.51
13.17
13.37
13.51
14.12
14.18
14.86
15
15
17.13
17.82
18
19.24
19.32
19.32
19.32
19.32
20
20
20
20.99
21.23
21.71
22.32
23.84
24.53
25
25.53
25.86
25.86
27.45
27.47
28
29.67
29.68
30.56
31.99
32.94
33.21
33.46
33.76
34.28
35
35.57
36.18
37.29
38
38.89
38.9
40.29
40.82
41.18
41.71
42.08
43
43.49
45.06
46.44
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
49
50
50.12
58.79
60
60
60.13
61
61
64.99
65
67.54
68.67
69.74
72
75.65
76.5
78
79.89
80
80
80
80
83.5
89.1
92.26
94.11
95.71
96.12
96.7
97.55
100
100
100
100.45
105.15
105.78
110.25
114.99
126.23
127.96
134.23
140.06
140.5
144.8
144.88
146
155.18
156.46
156.7
160
160
160
170
172.5
177.5
178.38
180
184
187.85
187.86
196.67
197.14
200
200
200
200
200
200
200
204.58
205.6
210
214.38
214.86
214.89
215.2
234.78
240
240
248.5
250
250.6
253.8
258
275.41
291.91
300
328
330
330
341.5
348.49
354
355.33
358.81
364.92
365.99
378.66
408.2
410.63
412
412.72
423.84
441.99
474
474.99
480
500
500
500
500
500
500
500
564.36
590
662.12
667.63
713.36
717.97
724.11
740
740
744.75
777.88
860
880
900
916
993.5
993.5
1000
1003.38
1003.39
1003.39
1100
1357.68
1598
1644
1828.35
2344.35
2415.66
2770.17
2887
3009.19
3019.16
3204.33
3840
4533
7586.06
13602.06
18500
20727.8
33074.05
34717.59
68840.7
375377.45
10
22.8
531
793.2
1963527.78