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12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 12/31/2015 VENDOR NAME TML INTERGOVERNMENTAL RISK POOL TML INTERGOVERNMENTAL RISK POOL TML INTERGOVERNMENTAL RISK POOL TML INTERGOVERNMENTAL RISK POOL BOUND TREE MEDICAL LLC GALL'S, LLC GALL'S, LLC BOUND TREE MEDICAL LLC UPS & GROUNDS CITY OF LIVE OAK BOUND TREE MEDICAL LLC ADVANCED RESCUE SYSTEMS MEDTRONIC PHYSIO-CONTROL TEXAS TROPHIES BOUND TREE MEDICAL LLC GREGORY CROUCH dba TYLER TECHNOLOGIES LUIS ANTONIO BECERRIL KELLER MATERIAL INC ALL SERVICE AIR CONDITIONING & HEATING GALL'S, LLC BOUND TREE MEDICAL LLC HENRY SCHEIN INC. TERMINIX INTERNATIONAL L.P MARSHALL SHREDDING COMPANY HENRY SCHEIN INC. HENRY SCHEIN INC. GCR TIRES & SERVICE V.H. BLACKINTON KELLER MATERIAL INC TSANTLES, NATAS CLEAN CAR SOLUTIONS LLC BOUND TREE MEDICAL LLC KELLER MATERIAL INC KYLE KINATEDER MEDTRONIC PHYSIO-CONTROL BRITSCH, CHARLE KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC KELLER MATERIAL INC TEXAS COMMISSION ON PTI HENRY SCHEIN INC. TML INTERGOVERNMENTAL RISK POOL BOUND TREE MEDICAL LLC CITY OF LIVE OAK BOUND TREE MEDICAL LLC HEWLETT PACKARD FINANCE SERVICES HEWLETT PACKARD FINANCE SERVICES HEWLETT PACKARD FINANCE SERVICES BOUND TREE MEDICAL LLC GULF COAST PAPER COMPANY BOUND TREE MEDICAL LLC CITY OF LIVE OAK Jeaneane Bowden Keystone Concrete TASEWELL E LEASMAN BOUND TREE MEDICAL LLC MIDWEST MEDICAL SUPPLY COMPANY LLC TEMP BOUND TREE MEDICAL LLC BRAVI - JONATHA CLEARCOM TELECOM GREGORY CROUCH dba BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC COMMUNITY COUNCIL OF HILL'S PET NUTRITION SALES, INC COMMUNITY COUNCIL OF HENRY SCHEIN INC. GCR TIRES & SERVICE CAMPBELL PET CO. MOTION PICTURE LICENSING CO. COMMUNITY COUNCIL OF TML INTERGOVERNMENTAL RISK POOL MIDWEST MEDICAL SUPPLY COMPANY LLC BOUND TREE MEDICAL LLC COMMUNITY COUNCIL OF CITY ELECTRIC SUPPLY TEXAS CORRUGATORS-SOUTH T HENRY SCHEIN INC. ENSOR CORPORATI MACHETTE, ROBER COMMUNITY COUNCIL OF BECK, BRIAN MIDWEST MEDICAL SUPPLY COMPANY LLC DEPARTMENT OF INFORMATION BOUND TREE MEDICAL LLC GOVERNMENT JOBS.COM INC. BOUND TREE MEDICAL LLC Holeonel Haliburton HENRY SCHEIN INC. SOUTHTEX STEEL LENZ CONTRACTOR HENRY SCHEIN INC. TEMP TML INTERGOVERNMENTAL RISK POOL CITY OF LIVE OAK HENRY SCHEIN INC. CITY OF LIVE OAK ADVANCED RESCUE SYSTEMS CITY ELECTRIC SUPPLY TML INTERGOVERNMENTAL RISK POOL THE STRUTHOFF C MIDWEST MEDICAL SUPPLY COMPANY LLC HENRY SCHEIN INC. MW BUILDERS, IN MEDTRONIC PHYSIO-CONTROL BOUND TREE MEDICAL LLC MIDWEST MEDICAL SUPPLY COMPANY LLC CITY OF LIVE OAK LONESTAR PRODUCTS & EQUIPMENT WIGINTON HOOKER JEFFRY PC CRYSTAL APPLIANCE LINEBARGER GOGGAN MEDTRONIC PHYSIO-CONTROL LEXIPOL, LLC KOLOR KIST ADVANCED RESCUE SYSTEMS BEXAR WASTE VERIZON WIRELESS SAN ANTONIO LIGHT HOUSE SAN ANTONIO LIGHT HOUSE CPI OFFICE PRODUCTS OFFICE DEPOT, INC. GALL'S, LLC GALL'S, LLC GALL'S, LLC OFFICE DEPOT, INC. OFFICE DEPOT, INC. SAN ANTONIO LIGHT HOUSE OFFICE DEPOT, INC. GALL'S, LLC GALL'S, LLC GALL'S, LLC VERIZON WIRELESS CPI OFFICE PRODUCTS PATTY HORAN OFFICE DEPOT, INC. VERIZON WIRELESS AT&T LONG DISTANCE TEXAS TROPHIES CPI OFFICE PRODUCTS AUS SAN ANTONIO LIGHT HOUSE OFFICE DEPOT, INC. OFFICE DEPOT, INC. AUS AUS VERIZON WIRELESS HENRY SCHEIN INC. BOUND TREE MEDICAL LLC AUS OFFICE DEPOT, INC. OFFICE DEPOT, INC. ODESSA PUMP FFF ENTERPRISES GALL'S, LLC GALL'S, LLC OFFICE DEPOT, INC. GALL'S, LLC OFFICE DEPOT, INC. ADVANCED RESCUE SYSTEMS BOUND TREE MEDICAL LLC AUS VERIZON WIRELESS VERIZON WIRELESS GALL'S, LLC CUMMINS SOUTHERN PLAINS, GRAINGER INC. TEXAS TROPHIES BOUND TREE MEDICAL LLC GALL'S, LLC TEXAS MUNICIPAL CLERKS PROGRAM VERIZON WIRELESS TEXAS TROPHIES VERIZON WIRELESS OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC BEAR OIL BEAR OIL BEAR OIL GALL'S, LLC GALL'S, LLC VERIZON WIRELESS OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC GALL'S, LLC CAPITAL ONE COMMERCIAL OFFICE DEPOT, INC. AUS AMERICAN EXPRESS OFFICE DEPOT, INC. AUS OFFICE DEPOT, INC. GRAINGER INC. OFFICE DEPOT, INC. RICHARD L ERICKSON DAVIS SUCCESS SOLUTIONS BOUND TREE MEDICAL LLC GALL'S, LLC OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC ARC GRAINGER INC. GALL'S, LLC SOUTHERN COMPUTER WAREHOUSE A TO Z RENTALS BEAR OIL April Alexander Lauren Stone GRAINGER INC. ACT PIPE & SUPPLY, INC. BEAR OIL VERIZON WIRELESS COMMUNITY COUNCIL OF SOUTHERN COMPUTER WAREHOUSE COMMUNITY COUNCIL OF PATHMARK TRAFFIC PRODUCTS AMERICAN EXPRESS BEAR OIL COMMUNITY COUNCIL OF BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC ODESSA PUMP BOUND TREE MEDICAL LLC VERIZON WIRELESS OFFICE DEPOT, INC. ARC FERGUSON ENTERPRISES INC. FFF ENTERPRISES RUDY CANTU DBA SOUTHERN COMPUTER WAREHOUSE BOUND TREE MEDICAL LLC GRAINGER INC. MOTOROLA SOLUTIONS INC. OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC AKIN AMBULANCE BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC SOUTHERN COMPUTER WAREHOUSE ON-DEMAND LEADERSHIP A DBA ON-DEMAND LEADERSHIP A DBA VERIZON WIRELESS CLEAN ENVIRONMENTS, INC. BOUND TREE MEDICAL LLC HENRY SCHEIN INC. ADVANCED RESCUE SYSTEMS KIMBALL MIDWEST VERIZON WIRELESS SANTA EXPRESS CENTRAL BOUND TREE MEDICAL LLC DWD PRODUCTIONS L.L.C. ARC VERIZON WIRELESS BOUND TREE MEDICAL LLC TSM DIGITAL PRINTING BOUND TREE MEDICAL LLC FIRE & LIFE SAFETY AMERICA, INC. ALAMO AREA COUNCIL OF MALDONADO NURSERY & LANDS RIVER CITY ATTRACTIONS CITY OF LULING EMS VERIZON WIRELESS HAYES COUNTY EMS SAM'S CLUB DIRECT SAM'S CLUB DIRECT O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS CITY OF SEGUIN SANDY BRYANT- PETTYCASH UNITED PARCEL SERVICES O'REILLY AUTO PARTS SAN ANTONIO LIGHT HOUSE SAN ANTONIO LIGHT HOUSE SANDY BRYANT- PETTYCASH SIPPEL'S TRUE VALUE SANDY BRYANT- PETTYCASH O'REILLY AUTO PARTS SANDY BRYANT- PETTYCASH O'REILLY AUTO PARTS O'REILLY AUTO PARTS SANDY BRYANT- PETTYCASH O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS AUS SAN ANTONIO LIGHT HOUSE SAM'S CLUB DIRECT SIPPEL'S TRUE VALUE O'REILLY AUTO PARTS O'REILLY AUTO PARTS ALLISON GORZELL O'REILLY AUTO PARTS O'REILLY AUTO PARTS SAM'S CLUB DIRECT SAM'S CLUB DIRECT ALAMO IRON WORKS O'REILLY AUTO PARTS GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC SIPPEL'S TRUE VALUE O'REILLY AUTO PARTS O'REILLY AUTO PARTS SCHERTZ EMBROIDERY, LLC O'REILLY AUTO PARTS GOT IT COVERED EVENTS LLC SAMUEL RHODES AUS O'REILLY AUTO PARTS O'REILLY AUTO PARTS SAM'S CLUB DIRECT O'REILLY AUTO PARTS O'REILLY AUTO PARTS SCHERTZ EMBROIDERY, LLC SAM'S CLUB DIRECT O'REILLY AUTO PARTS O'REILLY AUTO PARTS AUS AUS AUS AUS O'REILLY AUTO PARTS O'REILLY AUTO PARTS PARAMOUNT EMBROIDERY & SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAFESITE INC. 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RANDOLPH TIRE CENTER ALAMO AREA COUNCIL OF GOV SAN ANTONIO LIGHT HOUSE SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SCHERTZ EMBROIDERY, LLC O'REILLY AUTO PARTS AUS AUS JEANEANE BOWDEN URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH SAM'S CLUB DIRECT FIRST CHECK SAM'S CLUB DIRECT BRANDON J HILL GABRIEL MONCADA JASON MABBITT SCOTT D RIFE MOBILE MOUNTING SOLUTIONS BIG COUNTRY SUPPLY URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH FIRST CHECK SAM'S CLUB DIRECT FIRST CHECK SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS STANLEY BRUCE LELAND CITY OF SCHERTZ SAFESITE INC. URGENT CARE & OCCUPATIONAL HEALTH SAM'S CLUB DIRECT FIRST CHECK MUSTANG EQUIPMENT COMPANY SAM'S CLUB DIRECT SAM'S CLUB DIRECT SOUTHWEST PARADES CHRISTOPHER S COUCH ERIC W SLAZENIK JOHN PERRY PATRICK LEWIS SUPPLIZE SAM'S CLUB DIRECT SCHERTZ EMBROIDERY, LLC O'REILLY AUTO PARTS SAM'S CLUB DIRECT SAM'S CLUB DIRECT MICHAEL DAVIS GERARD ELECTRIC COMPANY TEXAS CORRUGATORS-SOUTH T OCCUPATIONAL HEALTH CENTERS OCCUPATIONAL HEALTH CENTERS SAM'S CLUB DIRECT SOUTH TEXAS PRESS INC. SAFESITE INC. SAFEWAY SUPPLY, INC LLOYD GOSSELINK ROCHELLE & TOWNSEND, P GRAINGER INC. LLOYD GOSSELINK ROCHELLE & TOWNSEND, P GOT IT COVERED EVENTS LLC OCCUPATIONAL HEALTH CENTERS SHI GOVERNMENT SOLUTIONS, OCCUPATIONAL HEALTH CENTERS HEAT SAFETY TERRENO SERVICES, INC. COCA-COLA, REFRESHMENTS RICOH USA INC. SAFE LANE TRAFFIC SUPPLY SOUTHERN COMPUTER WAREHOUSE RICOH USA INC. RICOH USA INC. HEAT SAFETY TEXAS STATE LIBRARY AND SHI GOVERNMENT SOLUTIONS, EVERGREEN SOLUTIONS, LLC RICOH USA INC. 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CITY OF SEGUIN HEAT SAFETY LOWE'S LOWE'S SAN ANTONIO LIGHT HOUSE LOWE'S LOWE'S LOWE'S LOWE'S LOWE'S LOWE'S GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC LOWE'S LOWE'S LOWE'S GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC AT&T VALLANCE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC LOWE'S CENTER POINT ENERGY GUADALUPE VALLEY ELECTRIC ARC ARC VALLANCE NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC SAN ANTONIO LIGHT HOUSE SCHERTZ CHAMBER OF COMMERCE LOWE'S NEW BRAUNFELS UTILITIES LOWE'S GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC SAN MARCOS TRAINING CENTER MEDTRONIC PHYSIO-CONTROL GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC LOWE'S GUADALUPE VALLEY ELECTRIC NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES TEMP Adela Posey Moises Ramirez GUADALUPE VALLEY ELECTRIC NEOPOST TEXAS GUADALUPE VALLEY ELECTRIC AT&T THE CHAPMAN FIRM, PLLC CITY PUBLIC SERVICE GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC SAN MARCOS TRAINING CENTER NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC LOWE'S ARC GUADALUPE VALLEY ELECTRIC Chieu Minh Dang Enedelia Murguia GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CLEAR VISIONS, INC. GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC SOUTH TEXAS PRESS INC. GUADALUPE VALLEY ELECTRIC H. P. PRINTING GUADALUPE VALLEY ELECTRIC MEDTRONIC PHYSIO-CONTROL GUADALUPE VALLEY ELECTRIC TYLER TECHNOLOGIES CITY PUBLIC SERVICE GUADALUPE VALLEY ELECTRIC PRIORITY DISPATCH CORP PRIORITY DISPATCH CORP JOHN A HRNCIR GUADALUPE VALLEY ELECTRIC TYLER TECHNOLOGIES DARRELL DULLNIG FIRST AID & SAFETY OF TEXAS INC. GUADALUPE VALLEY ELECTRIC NEW BRAUNFELS UTILITIES GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC AT&T GUADALUPE VALLEY ELECTRIC CLEAR VISIONS, INC. GUADALUPE VALLEY ELECTRIC RICOH FOSTER PRINTING SERVICE INC. GUADALUPE VALLEY ELECTRIC BEXAR WASTE BEXAR WASTE BEXAR WASTE SCUC ISD NAPA AUTO PARTS ERICA RUSSELL SIPPEL'S TRUE VALUE NARDIS PUBLIC SAFETY BAKER & TAYLOR, INC. VALMARK CHEVROLET (KRUEGER SERVICES IN GUNN GP LLC O'REILLY AUTO PARTS WINFIELD SOLUTIONS, LLC NAPA AUTO PARTS VALMARK CHEVROLET (KRUEGER SERVICES IN DPC INDUSTRIES O'REILLY AUTO PARTS SIPPEL'S TRUE VALUE JORDAN FORD, INC. O'REILLY AUTO PARTS NAPA AUTO PARTS ALFONSO'S TIRE WHEELS & M O'REILLY AUTO PARTS VALMARK CHEVROLET (KRUEGER SERVICES IN COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF O'REILLY AUTO PARTS EDWARDS AQUIFER AUTHORITY AUS JORDAN FORD, INC. JORDAN FORD, INC. ALFONSO'S TIRE WHEELS & M OFFICE DEPOT, INC. NARDIS PUBLIC SAFETY O'REILLY AUTO PARTS O'REILLY AUTO PARTS BAKER & TAYLOR, INC. LEHIGH HANSON JORDAN FORD, INC. O'REILLY AUTO PARTS AUS VALMARK CHEVROLET (KRUEGER SERVICES IN CENGAGE LEARNING CENGAGE LEARNING YMCA OF GREATER SAN ANTONIO OFFICE DEPOT, INC. JORDAN FORD, INC. JORDAN FORD, INC. 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SYS -PD PD TAHOE PRISONER PARTITI FACILITIES MASTER PLAN WASHER/DRYER LEASE Collection Agency ETCO2 Cannula 1YR SUBSCRIPTION KOLORKIST/Landcaping TNT RESCUE TOOL GF 10/20/15-11/20/15 9756125383 1/2" Chisel Staples 2 X 4 Velcro HD HIGHLIGHTERS office supplies embroidery EMBROIDERY embroidery TAPE DISPENSER HOLE PUNCH POST-ITS Assorted BLACK SHARPIES (12) Beanie Cap beane cap beanie cap 9756125384 BINDERS (BLACK) PettyCash FundReimburseme OFFICE SUPPLIES 9756125383 857869159 NOV-DEC Trophies BINDERS (WHITE) BIDG MAINT Reusable Ties LABEL MAKER REFILL Office Supplies Uniforms Uniforms 9756125384 CPR Masks NPA, 30Fr UNIFORMS COPY PAPER OFFICE SUPPLIES SEALS Excise Tax L/S button shirt Proper pants office supplies L/S Button shirt OFFICE SUPPLIES FREIGHT 7.0 ETT FLEET 9756125383 9756125383 5.11 Pants CRANK SENSOR FOR #218 Bin Divider Trophies-1st Place NPA, 32 Fr White Polo 2015 Election Law Supplem 9756125383 Trophies-2nd/3rd 9756125383 OFFICE SUPPLIES NPA, 28Fr 1 BARREL OF DEF FLUID 1 BARREL OF DEF FLUID 1 BARREL OF DEF FLUID Proper Pants navy pants 9756125383 Office Supplies Medication Pouch Navy L/S button shir CMO Drinks office supplies STREET Airfare and Fuel PENDAFLEX FOLDERS WATER OFFICE SUPPLIES Bin 10 x 5 x 5 OFFICE SUPPLIES Story "Aquatic Center" Workplace Profile Medical Supplies Bunker Gear Pants 4- Chair mats Cravat Q-152594 TIMER Bin 10 x 11 x 5 Helmet 1061581 350 CONCRETE DIESEL FacDepRef April Alexander FacDepRef Lauren Stone Bin 7 x 8 x 14 PLUMBING DIESEL 9756125383 CCSCT/Meals 11/23 1061581 350 CCSCT/Meals 11/25 DELINEATORS Southwest Airlines DIESEL CCSCT/Meals 11/24 Meret Bags KED BEARINGS, SEALS BVM, Adult 9756125383 Office Supplies Q-152594 ANTENNA FERGUSON/BowlsDrains Flu Vaccine COMMERCIAL PLAN REVIEW 1061581 750 Man Sack Bin 14 x 5 x 5 MONITOR REPAIR office supplies Regulator, O2 Splint set Monthly Payment C-Collar, Adult Epi 1:10K 1061581 550 TFCA WORKSHOP TFCA WORKSHOP 9756125383 AsbestosSurvey-House Pedi Mate Sheet, fitted MOUNTS FOR TOOLS SERVICE 9756125384 Santa and Sleigh Electrodes Sound system Q-130459 DEPLOY 9756125383 Splint, Sager Tracti FOA skin Meret Bags GS/FIRE ALARM INSPECTIONS D SCHMOEKEL MALDONADO/Nov landscaping 3 rides Monthly Payment 9756125383 Monthly Payment GS/MM TOWELS COUPON GS/FACIAL K COUPON PARTS credit CREDIT To Akin DOLLAR GEN/Dry erase FREIGHT FOR PACKAGES PARTS NameBadge:C.Sherman SHIPPING DOLLAR GEN/Dressing BRASS PARTS DOLLAR GEN/CreamerBa PARTS WALMART/Dressing PARTS PARTS AMAZON/Ph case PARTS PARTS PARTS BLDG MAINT NameBadge:C.Sherman GS/HEAVY D LINERS PLUMBING PARTS PARTS PARTS MILEAGE REIMBURSEMENT PARTS PARTS GS/DISH SOAP GS/KNIVES PPE EQUIPMENT PARTS Instructor Shirt-Moncada Instructor Shirt-Rife Instructor Shirt-Couch Instructor Shirt-Lewis Instructor Shirt-Bud Instructor Shirt-Z Instructor Shirt-Slazenik Instructor Shirt-Blanch Instructor Shirt-Davis Instructor Shirt-Hill Instructor Shirt-Perry ELECTRICAL SUPPLIES PARTS PARTS NAVY S/M PARTS Overlays RHODES, SAMUEL DRIANAGE PARTS PARTS GS/PLATES PARTS PARTS WHITE L/XL GS/BOWLS PARTS PARTS ARAMARK/Unfms 11/6 ARAMARK/Unfms 11/13 ARAMARK/Unfms 11/20 ARAMARK/Unfms 11/27 PARTS PARTS Crime Victim Jacket GS/EMS/B9/MATS GS/RED CUPS PARTS Monthly Storage Fees FLEET Instructor Shirt-Retano GS/8" FOAM PLATES GS/NAPKINS PARTS GS/SUGAR SCHERTZ 2 11/9/15 PARTS Set Up Petty Cash Veteran's Day Photos SCHERTZ 2 11/9/15 GS/NON DAIRY CREAM Donley Retirement PARTS GS/H DUTY DEGREASER GS/CUP LIDS PARTS 650 Bus. reply envel 219 INV # 17329/LAFITTE BUSINESS CARDS GS/SUGAR GS/LOL C CREAMER GS/36 MICRO TOWELS GS/POWDER CREAM NAVY L/XL PARTS STREETS WATER REIMBURSE FOR LINENS 7/23/15 TAYLOR 161 7/31/15 PONDER 464 09/01/15 RYEL 575 07/16/15 OVERTURF258 8/24/15 ARAGON 866 8/28/15 OLIVER 256 8/28/15 BENGE 256 8/28/15 BURGETT 256 8/28/15 BARRETT 256 8/25/15 OLLERBIZ256 8/28/15 CLARK 256 LUNCH SAFETY MEETING 11/13/15 MAEDA 575 GS/TOWEL DISPENSER I/P - 11/10 I/P - 11/24 I/P - 11/5 I/P - 11/24 GX440/ AVMS Q108791 Tahoe LED's 8/5/15 YERGIN 280 8/6/15 KEITH 280 8/3/15 SMITH 280 8/4/15 CASTILLO 280 11/13/15 ABDULLAH359 GS/MINI MOOS CREAMER 11/8/15 ASHER 359 GS/SIMPLE GREEN GS/CASCADE GS/EMS/ DETERGENT Halloween Candy 11/19/15-ABDULLAH359 11/20/15-MAEDA/575 11/24/15 GARCIA 259 Knights of Columbus SCHERTZ 2 11/9/15 Monthly Storage Fees 8/10/15 CONNORS/280 GS/12 OZ COFFEE CUPS 11/18/15 GARCIA 259 BLADES GS/FACIAL KLEENEX GS/33 GL LINERS Holiday changes I/P - 11/17, 11/24 I/P - 11/14 I/P - 11/14 I/P - 11/14 SUPPLIZE/CupsStirrerStraw GS/DETERGENT EMBROIDERY PARTS GS/STAINLESS CLEANER GS/LINERS I/P - 11/12, 11/14 S1091 PD OPTEMAN CON GUARDRAIL 11/23/15 BOIVIN 257 11/23/15 LOWRY 257 GS/MM PAPER TOWELS 250 Passport Broch. Monthly Storage Fees SAFEWAY/Supplies GVSUD TPDES PROTEST FLOAT SWITCH CCN DECERTIFICATION Formal Table Set Up 11/20/15-LOWRY-257 10552189 SERVER 10/20/15-BOIVIN-257 200433-01 Management Fee INV#6155557309 QUARTERLY COPIER CHARGES TRAFFIC CONES 1079806 S3 WITH COVR QUARTERLY COPIER CHARGES QUARTERLY COPIER CHARGES 201088-02 TexShare 10552189 AGENT 4 WIN C&C for the CM QUARTERLY COPIER CHARGES 200266-04 DALE CARNEGIE 12/15 Jacobsen lease 12/15 2016 NEP MEMBERSHIP DUES QUARTERLY COPIER CHARGES 200954-02 201215-05 ROADWAY IMPACT FEE HYDROMATIC PUMP Tahoe LED's THOROUGHFARE PLAN 200130.01 201276-01 201277-06 200129-01 CORBETT ELEVATED TANK Monthly Payment X3414022200402 12 IN RECIP BLADE ELECTRICAL CONDUIT FREIGHT 9 INCH DEMO BLADE Ceiling Fan Duster CHRISTMAS TREE BALL VALVE 12" Window Squeegee LOWES/ElbowGlassHand MAINT BLDG FIREDEPT SIGNAL LIONS FIELD 40FT POLES FM 1518 N AREO PICKERELL PAVILLION 16 PIECE BLADE SET BASEBALL PARK LOWES/BoltsNutsScrws CORNER OF AERO AND OAK LOWES/GasketContrls FREEWAYMANOR WATER STORAGE ADULT SOFTBALL FIELD ADULT SOFTBALL FIELD MEYER FIELD SUPPLIES Squeegee Handles LOWES/LockHose 1400 SCHERTZ PARKWAY PICK ANIMAL SHELTER OLD 18" Window Squeegees COLUMBIA WATER BOOSTER STORAGE 1518 512A0100264319 GS/SC/DEC/BURG/MONIT SAVANNAH/SCHERTZ ELBEL RD WOODLAND OAKS SLS AT 114 FM 78 6001 COVERS COVE ASHLY PARK METER FIRE DEPART MONTHL GAS SERVICE LG PAVILLION DS-56 BASE LOWSWIVEL GS/SC/DEC/FIRE MONIT S IH 35/DWN FR FM 15-18 SIREN LOWES/MeterkitPipecu LIVE OAK RD SCHERTZ PKWY UPPER PARK SM PAV TIE DOWNS SECURITY LIGHT LOWES/TrshcanCaseSpo 1055E LIVE OAK RD LOWER PARK BUSINESS CARDS FOR PD December Luncheon HAND TOOLS 6021 TANGLEWOOD DR tree decorations 3501MORNING DR DIETZV CREEK LIFT STATION SMOKE LIFT STATION LIFT STATION 11 COMMERCIAL BLS cards for SCHS LP15 12 lead cable 1300C SCHERTZ PKWY NORTHCLIFF 608 SCHERTZ PARKWAY PICKERELL PARK LOWES/TubeBibAdptrCo MASKE ACCROSS FRIESENHAHN LN 27 COMMERCIAL BVYA CONCESSION STAND 441 FRIESENHAHN 104 E HUEBINGER CHAMBER SCHERTZX PARKWAY LIFTSTATI SCHWAB RD SCHWAB FacDepRef Adela Posey FacDepRef Moises Ramirez POOL REC CHERRY TREE NEOPOST SWIMMING POOL 512A0100264319 LEGAL SERVICES -SOCCER 7303 FM 3009#1SLS LG PAVILLION KITCHEN LIVE OAK RD BLS cards for EMT class 22330 S IH 35 PARKING LOT BEHIND COMM Dryer for M1 7110-0913 MON/KB MNT DEER HAVEN WATER STORAGE FacDepRef Chieu Dang FacDepRef E. Murguia MASKE COUNCIL CHAMBERS 608 SCHERTZ PKWY ATE 100 UTILITY BILLING 10 COMMERCIAL WARE HOUSE MAINT SOCCER FIELD Survey Cards ANNEX CITY HALL Envelopes 800 COMMUNITY CIRCLE LP15 4 lead cable EMS 025-140747 EMPLY 19625 FM 3009 FIRE IT portion EMS portion Judical Service BALL FIELDS 025-140747 POSITION Services Rendered AED Batteries POLICE DEPT FM 482/RRTR MUNICIPAL OFFICE CIVIC CENTER 512A0100264319 LIBRARY UTILITY BILLING NC WATER PLANT LaserFishe Dine & Doze Inv Printing LIVE OAK PUMP STATION GF 10/24/15-11/24/15 GF 10/29/15-11/29/15 GF 10/29/15-11/29/15 SEWER EXPANSION CREDIT OVERPAID BY MAIL PARTS FOR POWER WASHER CPL CHEVRONS JIMINEZ Children's books PARTS PARTS PARTS WINFIELD/Conejet tip PARTS PARTS CHLORINE PARTS PARTS FOR POWER WASHER PARTS PARTS PARTS U12 PARTS PARTS CCSCT/Salad mix 11/4 CCSCT/Saladmix 11/12 CCSCT/Saladmix 11/18 CCSCT/Saladmix 11/20 CCSCT/Saladmix 11/25 PARTS WATER LEASE APPLICATION DRAINAGE PARTS PARTS PK31 COPY PAPER UNIFORM PANTS CHIEF HASEN PARTS PARTS Childrens books FLEX BASE PARTS PARTS FLEET PARTS LP standing orders LP standing orders YMCA EMPLOYEE MEMBERSHIP Copy Paper PARTS PARTS FLAGS STREETS STROBE LIGHTS FOR #P48 WATER LP standing orders SUPPLIZE/SweetnlowPlatesS PARTS PARTS PARTS CHAMBERS PARTS PARTS DiSC Profiles DiSC Profiles CIVIC CENTER PARTS Monthly Copy Editing CAR WASH SOAP CAR WASH SOAP CAR WASH SOAP LP standing orders Adult book order HARD HAT HARD HAT W&S CVLG WTR LEASE Adult book order Adult book order PARTS 2016 TCMA (Brenda) Dues 1081680 SG300-10 DRYER KIT BLADES DIESEL / GAS VIA Vanpool Story Invoice 1877 CABLE DROP 1071647 DEEP FRZ LIC Children's books 8.26901410000116E+15 OIL MATTS FOR BARRELS G.F. ADDITIONAL CHG. FERGUSON/Plumbing supplie PLUMBING PARTS LP standing orders CCSCT/Meals 12/3 MUSTANG/LowVI Comf L CONES LP standing orders CCSCT/Meals 12/1 1877 SETUP DIESEL / GAS CCSCT/Meals 11/30 PRIMER , FUEL PUMP CIVIC CENTER HOT MIX PARTS CCSCT/Meals 12/2 CCSCT/Meals 12/4 Adult book order 1877 AXIS WIDE LENS STROBE LIGHTS FOR #P48 CITY BUILDINGS 8.26014100000116E+15 DIESEL / GAS CID ISSUED PANTS CIVIC CENTER Children's books 2- SOFTWARE LICENSES PARTS WHITE MANUFACTURED CONES 1875 AXIS P1405 INSPECTION SERVICES PARTS LEGAL SERV. AQUATIC WATER BALL VALVES FOR #21 WATER SAMPLES CHAMBERS PIPE & PARTS162351 1877 AXIS P1357 Childrens books DISPATCH CHAIRS W&S LEGAL 1071647 DP FRZ MAINT EMULSION OIL 1875 AXIS M1145 REPAIR ON #265 Adult book order BLACK BASE Childrens books 1071647 DEEP FRZ A/V Adult book order courier service 10716471 DP FRZ PERP DUES Dec 2015 Postage 11/1/2015 INSPECTION SERVICES 8.26014100000116E+15 1080866 SERVER E-books EMS TRAINING ROOM TEAMBLDG BALANCE DUE December 2015 Printing online tutoring GEN. FUND LEGAL OPERATING & MAINT L3 IN CAR CAMERA SYSTEM GF 11/06/15-12/06/15 SERVICES RENDERED CREDIT CREDIT CREDIT CREDIT CREDIT CREDIT RETAINAGE CERTIFIED MAIL, & ETC. embroidery PARTS PARTS SUPPLIES PARTS CERTIFIED MAIL, & ETC. beanie cap PARTS PARTS SUPPLIES PARTS PARTS PARTS BLDG. MAINT. 12-4 PURPLE GLOVES UNIFORM SERVICE RUBBER GASKETS CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING PURPLE GLOVES CYCLE BILLING PARTS CYCLE BILLING Edwards - Shirts PARTS CYCLE BILLING CYCLE BILLING PLIERS CYCLE BILLING CYCLE BILLING BAR OIL L/S button shirt L/S button shirt CYCLE BILLING CYCLE BILLING PARTS CYCLE BILLING OB kit CYCLE BILLING FLEX BASE CYCLE BILLING CYCLE BILLING PARTS CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING FLEX BASE 873073620 10 COMMERCIAL BLDG CYCLE BILLING BLDG B 10 COMMERCIAL CERTIFIED MAIL, & ETC. PARTS PARTS CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING PARTS 1300 SCHERTZ PARKWAY PARTS PARTS CYCLE BILLING INVOICE # 833135461 873073620 BLDG B 1404 SUPPLIES 1400 SCHERTZ PKWY CYCLE BILLING CYCLE BILLING CYCLE BILLING FITTING FOR PK09 FITTING FOR PK09 Strecther repair PARTS 6021 TANGELWOOD DR FIRE DEPT LOVE JOY COUPLINGS ISSUED UNIFORMS SHIRTS PD WINDBREAKER FOR DUDLEY MEDICAL SUPPLIES CYCLE BILLING PARTS CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING REFUND CYCLE BILLING CYCLE BILLING Medication Pouch 1404 SCHERTZ PKWY B CYCLE BILLING buker gear pants FITTING FOR PK09 Strac Meeting CYCLE BILLING CYCLE BILLING CYCLE BILLING bunker gear coat PARTS CYCLE BILLING CYCLE BILLING FIRE DEPART CYCLE BILLING CIVIC CENTER SCHWAB ROAD FacDepRef Elvia Zavala CYCLE BILLING CYCLE BILLING PARTS CYCLE BILLING PARTS 5.11 Coat 5.11 jacket PARTS COLIN SHERMAN Blanket, Winter CYCLE BILLING RELAY DRAINAGE MAINTENANCE CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING CYCLE BILLING COPY CYCLE BILLING SAMA2016 MonthlyLuncheons CYCLE BILLING o2 repair /stretcher Stretcher repair Field Guides CYCLE BILLING CYCLE BILLING CYCLE BILLING MUSTANG/Pruner CYCLE BILLING CYCLE BILLING SENIOR CENTER CYCLE BILLING UNIT 260 REPAIRS CYCLE BILLING 873073620 XMAS TREE PLACARDS CYCLE BILLING AUDIT PREPARATION TEAMVIEWER RENEWAL 1ST QUARTER 2016 DEC 2015 PYMT CYCLE BILLING REFUND AED Batteries REFUND 873073620 PARTS OPERATION OF VISITORS CE. 600475688 JAN/FEB CYCLE BILLING SF 10/24/15-11/24/15 RE-BUILT TRANSMISSION NEOPOST Jan 2016 EMT Books J CYCLE BILLING AIR COMPRESSOR PVT STREET SF 10/29/15-11/29/15 AIR COMPRESSOR SF 11/06/15-12/06/15 SF 10/29/15-11/29/15 APPLICATION 2 FIRE TRUCK GS/COUPON DR PEPPER GS/COUPON Candles Discount CREDIT FOR SHELVES TAX REFUND TO CREDIT CARD Christmas Tree Top Christmas Tree Top Return Candles RETURNED CRADLEPOINT WALMART-OPERATING To Akin FUEL INVOICE Christmas Hooks Canva supplies GS/DELIVERY CHARGE WATER` SUPPLIES Candles- Tax Christmas Tax BREAKFAST TACOS HEB-OPERATING SUPPLIES Christmas Tax GS/5 GL BUCKET HEB Christmas Ornaments MEETING EXPENSe CERTIFIED MAIL CV LOGO FOR JACKET INSPECTION- P-17 & P-18 BISNOW-SA-STATE MARKET TWC Staff Meeting SHIPPING Water Supply Line GS/DT COKE SHIPPING 151399 LATE GS/SHIPPING Bins for new ambulances GS/DT DR PEPPER GS/DR PEPPER FLASH DRIVE FOR MARSHALS INTERSTATE BATTERY HEB/CAKES BREAKFAST TACOS BREAKFAST TACOS GS/FLOOR MAT VILLAGE LKSMITH/Keys DRAWER/ TENSION ROD DRAWER/ TENSION ROD HEB GS/SUNSHADE GS/BOTTLED WATER SUPPLIES FOR LUNCH GS/WHEEL BRUSH GS/GL CAR WASH SOL. BALLOONS/ DECROCATIONS Reading Lamp Bulbs TEDC 2015SiteConsultants TEDC SiteConsultantsDay PAINT BRUSHES I151217654 TRIP BREAKFAST TACOS TEDC-SiteConsultantsDay MEETING EXPENSE TEDC-SiteConsultantsDay GS/WALMART/X-MAS T Christmas Ornaments Misc INSPECTION/TAGS GS/WENDY'S Drinks for CMO UNIFORMS UNIFORMS UNIFORMS UNIFORMS Misc GS/STR WHEEL COVER Christmas Tree Top GS/CAR CHARGER EL JALISCO LOWES Christmas Tree Top Christmas Tree Top CIBOLO CONNECTIVITY BREAKFAST TACOS Walmart ICSC2015Conf.&DealMaking Training CRAIGSLIS/FIREFIGHTE misc FIRING RANGE TRANING Portable Space Heater Truck Wash/Wax SUPPLIES BILL MILLER SHIPPING P27 DVR LUNCH WEBINAR GS/ABSORBER MEMBERSHIPS 150251 TRIP Board Dais Name Plates FATENAL/Caution tape Donley Retirement Sept 2016 Initial CNF Jan-2016 Initial CNF May 2016 Initial CNF Mtg w/ Guad Appraiser Christmas Ornaments ETHERNET PATCH CABLES SAT AIRPORT PARKING BREAKFAST FOR MEETING DIGITAL THERMOMETERS RICE FOR APPRICATION LUN GARCIAS GS/DISPENSERS 11/06 GS/DISPENSERS 11/13 GS/DISPENSERS 11/20 KESSEL/LUNCH/HR DIRE EL JALISCO Candles BILL MILLER GS/UNIFORMS 11/27 GS/UNIFORMS 11/20 LOWES/Saws HANSEN C/C REIMBURSEMENT Little Caesars GS/CCHAMBERS/GROUND POST ACCIDENT DRUG SCREEN FUEL INVOICE Center Piece GS/DISPENSERS 11/27 GS/UNIFORMS 11/13 Dollar Store Papa Johns 11/20/15 GS/10" BRUSH FUEL INVOICE MIDCO/RrlWire Fowler SAHRMA SAHRMA MEETING STEEL WHEEL REPAIR EL JALISCO Bldg 2 Service Recog 4-SD cards CANTU/LUNCH/HR DIRE Candles OFFICE DEPOT SUPPLIES ACC/1ST AID/DEC LYNN CARDS FOR PD NORTHERN TOOL/Hear p Training Encanto Gift Card Garcia Gift Card NEP Gift Cards JUTTA TRAINIG NAEMT 150251 12 MM LENS SUPPLIES Project Blue Marlin Visit ADAMS/CaliperTapeTa SEA ISLAND SHRIMP FLEET/1STAID/DEC Papa Johns 11/5/2015 Papa Johns Chainsaw Case FLOWERS FOR LAFITTE Mabbitt- 5 nights ORLEANS HOTEL/CASINO misc LOWES-LIGHTS knox SPEAKERS Misc presciptionsafety glasses NC/1ST AID/DEC K-9 DOG FOOD BOOT BARN/Vest LIB/1ST AID/DEC CERTIFIED MAIL/ STAMPS SC/1ST AID / DEC INSPECTION TAGS GS/CIVIC/GROUND/T Fuddruckers DSHS misc SD CARDS FOR LIBRARY CAMS PD DSHS Renewal Hirshberg Coordinator GS/PHONE CHARGERS EMS Loaner NORTHERN TOOL/Plugwr FUEL INVOICE NOTARY BOND Process Lunch Mtg 12/1/15 Rehab Supplies PATROL TAHOE EQUIPMENT DOOR POSTING FUEL INVOICE SEALE/11/15-256 ABDULLAH/11/15-359 MADEAS/11/15-878 LOWRY/11/15-257 BOIVIN/11/15-257 GARCIA/11/15-259 programming OVERTURF, 7/15-258 TATLOR-7/15-161 PONDER-8/15-464 ARAGON-8/24-866 BARRETT-8/15-256 BENGE-8/15-256 BURGETT-8/15-256 OLIVER-8/15-256 RYEL-9/15-575 CONNORS-7/15-280 CLARK-8/15-256 SUPPLIES GS/FD#2/GROUND GS/LOWE'S/TOOLS FIRING RANGE TRAINING PHTLS 12/2/15 PHTLS 12/9/15 PHTLS 11/20/15 PHTLS 12/2/15 PHTLS 12/3/15 PHTLS 11/20/15 I/P - 11/30 I/P - 12/17 NORTHERN TOOL/JktPnt Papa Johns 11/4/15 STAPLES JACKET SUPPLIES TFMA Membership - B. Cox CIVIC/1ST AID/DEC SMITH-8/15-280 CASTILLO-8/15-280 YERGIN-8/15-280 KEITH-8/15-280 DSHS Renew - Hernandez GS/SC/TEA/COFFEE GS/BUSHES'S/PARADE ADM/1ST AID/DEC MEDICAL SUPPLIES 45200 CARTRIDGE HR Training Class GS/ONTHED/DRAINAGE C BOOTS FOR C. QUAST Deposit GS/PW-COFEE BEANS 1085615 KEYBOARD Misc FS#1/1ST AID/DEC Walmart Reimbursement PROCESS LUNCH MTG-11/17 PROCESS LUNCH MTG-11/10 Wash Tub ACADEMY/FieldbootsIn 3009 Grill GS/EMS/GROUND GS/FD#1/GROUND Sweaters for Sweethearts SAFETY BOOTS TRAININF FOR 3 OFFICERS POST ACCIDENT DRUG SCREEN Hall- 3 nights Gonzales/ Mccollum 3 Wait- 5 nights Foerster- 3 nights POST ACCIDENT DRUG SCREEN MIDCO/RrlWire CHEDDARS TEXAS DSHS LOCAL GOVERNMENT CODE CH/1ST AID/DEC DAVID TAYLOR TRAINING POST ACCIDENT DRUG SCREEN THANK YOU LUNCH RANGE EYE GEAR UNIFORMS BOOTS MUSTANG EQ/Premix SD CARDS FOR LIBRARY CAME TLA membership 1084821 3U RACKS FD# 2/1ST AID/DEC I151217654 CABLING UNIFORMS Misc DONLEY, RET/GIFT GS/PD/GROUND PD/1ST AID/DEC GS/ADMIN/C BEANS PHTLS 12/11/15 I/P - 12/5 (2) I/P - 12/5 (2) PHTLS 12/4/15 PHTLS 12/10/15 PHTLS 12/11/15 LEFR-TCC 12/12/15 LEFR-TCC 12/12/15 150251 LABOR Disc cleaner supplie ISACA RENEWAL NAEMT LEFR TCC Batteries For Invent DEF GS/UNIFOMRS 11/06 CRADLEPOINT FOR AQUATIC Training - PFIA JOINT P&Z MTG MEAL-11/18/ FUEL INVOICE KELLER/Dec granite SHRM/JUTTA JACOBS Mabbitt- 5 nights BOOTS ICMA MEMBERSHIP GS/ PROXI CARDS postage TEDC-ConsultantsDay ULI CONFERENCE HOTEL APA Membership - Lesa Woo WALMART EMS 4 GS/C HALL/C BEANS I/P - 12/5 (2), 12/17 CRADLEPOINT FOR AQUATIC Court Date LUNCH FOR SAFETY MEETING LUNCH FOR STEP MTG PW/1ST AID/DEC Gonzales/ Mccollum 3 Hall- 3 nights Foerster- 3 nights hay bales Billing for 12/1/15 FUEL INVOICE WALMART-OPERATING 2015 ICSC Conf.&DealMakin CCSCT/Meals 12/10 1 Call for Seguin MUN CLERK SEMINAR-FRISCO ALA/PLA membership FUEL INVOICE FUEL INVOICE CCSCT/Meals 12/8 BEST WESTERN-TRAINING CCSCT/Meals 12/9 AMAZON AED Cabinet Chainsaw UNITED Tablet Covers CCSCT/Meals 12/7 CCSCT/Meals 12/11 POST ACCIDENT DRUG SCREEN GS/LOWE'S/LED/FLOAT PLUMBING PARTS 1292537 DEC FIBER Printed Protocols GS/HAND SOAP POST ACCIDENT DRUG SCREEN Mabbitt- 5 nights CL2 PILLOWS 05829 INSTALLATION FUEL INVOICE GS/ACTION/DRAINAGE C EZREGISTER EZREGISTER AMERI-TEX FLAG AND FLAGPO 8.5 HOURS OF COMMERCIAL 16110675N/RTI130100 AMERICAN Nisc WINDOW BLINDS 150251 SCB CAMERA Flashlight for new units EMS 2 COMPRESSOR FUEL INVOICE EMS 1 MOODY GARDENS INV # 15-1178 SOUTHWEST EMS 3 Wait- 5 nights MIDCO/RrlWire FUEL INVOICE PLA conference PLA conference Gas for EMS 3 Chainsaw PATROL OFFICER ENGINEER/7/2015 FUEL INVOICE C/C REIMBURSEMENT TEDCBasicTrainingC.Sherma AMAZON FMLA/ADMIN/DEC2015 ELECTRICAL CONNECTIONS GS/MULTIFOLD TOWELS Wedding Guide Extravaganz 18 HOURS OF COMMERCIAL REV CHEMICAL EMS Today Airfare 1085615 SUR PRO 4 KELLY KALLIES Cut-Off Saw Zoll AED w/trade Collections 12/1/15 Reading Clubs Honda Generator FUEL INVOICE Deer Oaks/EPA 12/15 FUEL INVOICE JACKSON A&E-REIMBURS Zoll AED Plus FUEL INVOICE Monthly Payment CHAMBERS SOLARWINDS SAM ADD ON FUEL INVOICE GX440 ANTENNAS FUEL INVOICE Dec Monthly Payment JACKSON A&E - SALARY MPH VEHICLE RADAR BUSINESS DIRECTORY GF 11/10/15-12/10/15 SF 11/10/15-12/10/15 Monthly Payment FIRST QUARTER 2016 SF 11/10/15-12/10/15 GF 11/10/15-12/10-15 GF 11/20/15-12/20/15 NOVEMBER 2015 USAGE TIRZ PAYMENT credit UNIFORM credit Prong Fasteners 2" GS/DELIVER CHARGES PETTY CASH RECEIPTS OFFICE SUPPLIES 2" D-Ring Binder Sign here flags PETTY CASH RECEIPTS ED PettyCashReplenishment ED PettyCashReplenishment Desk Calendar Refill Paid Stamp 3" D-Ring Binder 5202 SCHERTZ PKWY E344584 LOGO Office Supplies GS/SHIPPING PAINT PENS/SHARPIES Toner and Stylus Expo Dry Erase GS/SPARE KEYS CALENDAR BLDG MAINT UNIFORM UNIFORM Weekly Appt. Book ED PettyCashReplenishment 18726 IH 35 N DIESEL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES UNIFORM UNIFORM OFFICE SUPPLIES Toomey syringe MONTHLY CAR WASHES OFFICE SUPPLIES 11/2015-INVOICE-PW ED PettyCashReplenishment ED PettyCashReplenishment Mac 0 Mac 1 Mac 2 Mac 3 Miller 1 Miller 2 Miller 3 Miller 4 Office Supplies 5.0 ETT 18 month Wall Calend Desk Pad Calendar GARDEN RIDGE LEASE FEE DRAINAGE UNIFORMS cork squares SUPPLIES Yellow seals Yellow seals OFFICE SUPPLIES Flambeau entry fee SUPPLIES 50ml NaCl PARTS 8 SHOOTERS NOVEMBER 2015 INVOICE Window Punch OFFICE SUPPLIES DISH SANITIZER FLEET UNIFORM UNIFORM Misc Office Supplies 518 CAPOT COURT 4976 FM 3009 50ml NaCl 2 Case of Copy Paper SanDisk Flash Drive ORDER # 808449019 GS/MOP HEADS Lidocaine syringe PEST CONTROL Pedi Wheel FUNERAL PLANT STREETS UNIFORMS WATER UNIFORM OFFICE SUPPLIES Lidocaine 100mg syr Meret Intubation kit I/P - 12/8 22ga IV cath OFFICE SUPPLIES FOR PD PARTS Buyboard Fee 12000 RAY CORBETT OFFICE SUPPLIES FOR PD 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TECHNOLOGY SCHERTZ EMS POLICE POLICE SCHERTZ EMS NON-DEPARTMENTAL PROJECTS POLICE NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NONDEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE SCHERTZ EMS FINANCE GENERAL SERVICES ANIMAL SERVICES ENGINEERING FINANCE FINANCE ANIMAL SERVICES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT FINANCE FINANCE FINANCE STREETS NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS GENERAL SERVICES FIRE RESCUE CITY MANAGER FINANCE GENERAL SERVICES ENGINEERING BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE FINANCE ECONOMIC DEVELOPMENT FIRE RESCUE PARKS FIRE RESCUE DRAINAGE FLEET SERVICE BUSINESS OFFICE BUSINESS OFFICE ANIMAL SERVICES SCHERTZ EMS MARSHAL'S OFFICE ANIMAL SERVICES W & S ADMINISTRATION ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FINANCE FINANCE W & S ADMINISTRATION DRAINAGE DRAINAGE PUBLIC AFFAIRS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS STREETS SWEETHEART EVENT FIRE RESCUE SCHERTZ EMS FLEET SERVICE MARSHAL'S OFFICE NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION ANIMAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE ECONOMIC DEVELOPMENT W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS FINANCE FINANCE POLICE GENERAL SERVICES SCHERTZ EMS ANIMAL SERVICES SCHERTZ EMS CITY COUNCIL STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS POLICE FLEET SERVICE MARSHAL'S OFFICE W & S ADMINISTRATION POLICE SCHERTZ EMS MARSHAL'S OFFICE W & S ADMINISTRATION ANIMAL SERVICES POLICE W & S ADMINISTRATION CITY MANAGER PARKS BUILDING MAINTENANCE W & S ADMINISTRATION ANIMAL SERVICES BUILDING MAINTENANCE BUILDING MAINTENANCE SCHERTZ EMS ANIMAL SERVICES STREETS ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS ANIMAL SERVICES BUILDING MAINTENANCE MARSHAL'S OFFICE STREETS SCHERTZ EMS GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS DRAINAGE GENERAL SERVICES STREETS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION POLICE W & S ADMINISTRATION FINANCE ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION ECONOMIC DEVELOPMENT SCHERTZ EMS ECONOMIC DEVELOPMENT SCHERTZ EMS ANIMAL SERVICES GENERAL SERVICES ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION FIRE RESCUE PARKS W & S ADMINISTRATION SCHERTZ EMS FLEET SERVICE SCHERTZ EMS SCHERTZ EMS NONDEPARTMENTAL FLEET SERVICE SCHERTZ EMS ANIMAL SERVICES POLICE POLICE SCHERTZ EMS NON-DEPARTMENTAL PROJECTS SEWER PROJECTS PROJECTS MARSHAL'S OFFICE PROJECTS TOTAL AMOUNT -2.24 -13.56 -225 -307 3.17 4.39 8 11.95 13.5 20 23.7 25 25 29.95 41 46 50 50.9 54 58 60 63.6 65 65 70 75 78.32 79.95 84.12 86.04 86.22 89.94 93.25 93.6 96 100 103.33 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 111 125 125.99 131 144 160 163.95 173.65 173.65 173.65 183.6 187.13 195 200 200 200 200 201.2 213.33 219 240 245.67 245.83 248 248.8 249.36 254.04 277.2 280.32 286.45 294 311.64 315.27 324.12 337 350 361.98 367.92 370 375 390 404.32 404.32 416.1 425.26 426.67 443.5 468 487.5 497.94 500 528 581.71 657.65 743.76 774 854 860 893.75 900 902.15 925 1000 1050 1105.1 1872 1959.47 2284.8 2489.9 2623.56 3040 3095 3686 4440 5974.14 6424.47 6450 16141.71 21465 113053.8 1.19 1.61 2.59 3.44 3.79 4 4.39 4.39 4.98 6.79 7.18 7.96 8 8 8 10 11.25 12 13.55 14.72 15.7 16.5 16.65 18.33 18.98 18.99 19.27 19.43 19.43 20 21.3 22.8 25.06 27.5 27.67 28.78 30 30 30 31.99 32 33.74 35 36.6 36.73 36.79 37.99 38.58 41.54 41.56 43.75 45.6 46.2 48 51.37 52.5 53.24 55 56.2 57.15 57.15 57.16 60 60 60 62.43 62.99 64 68.66 71.85 72.46 72.47 72.99 73.55 76.13 80.76 95.87 100 121.5 125.98 140.5 147.92 153.6 153.82 162.72 165 168.4 169.2 170.21 200 200 212 231.33 244.66 245.97 249.66 252.6 262.8 272.87 273.76 278.75 280.32 282.99 294.87 305.43 316.56 328.44 328.61 332.34 356.55 394.84 400 405.2 452.97 477.2 479 480.76 534.95 542.97 550 559 568 568.6 580 580 640.43 682.5 730.05 743.76 745 828 896.53 925 995.2 1000 1050 1150.58 1265.97 1386 1414.95 1575 2582.72 2671 3000 3204.33 4231.88 7161.07 -6 -6 -36.59 -57.74 -347.37 -550 2.81 3.73 3.99 4 4.99 6 7.98 9.5 9.64 10.24 11.97 12.2 12.99 13.13 13.58 13.65 13.76 14 14.68 14.97 14.98 17.18 18.75 19.1 19.84 19.92 19.94 20.31 20.96 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 22.16 23.84 23.99 24 24.93 25 25 25.06 29.1 29.1 29.36 29.54 29.54 32 35.16 36.18 36.59 38.02 38.02 38.02 38.02 38.34 38.5 38.5 39.64 39.92 40 42 42.73 43 43.92 47.64 47.88 48.18 48.67 48.81 50 50 50.23 51.36 51.81 53.88 54.72 55.14 57.74 59.26 59.99 60 63.98 64.24 65.92 67.84 68.48 72 72.29 72.46 73.55 75 77 77 77 77 77 77 77 77 77 77 77 77.22 79 79.52 80 80 80 80 90 90.79 95 95 95 95 96 98.88 99 105.36 107.76 114.4 114.88 119 119 119 125 125.72 131 131 133.6 136 136.08 137.76 148.8 157.5 160 160 160 160 164.71 167.76 168 182.62 190.08 239.04 240 266.6 267 280 280 296.64 331.25 364.5 374.12 401.6 429.7 495 522.5 528 591 602.5 620.63 750 790.6 943.95 992 994.49 1026 1065 1162.67 1207 1760 2000 2010 2033.46 2900 3019.16 3488.3 3697.5 4119.16 4672.48 5942.59 6201.03 7236.45 9830.5 17152.92 17792.67 21760.82 27997.99 29775.28 34041.3 164555.19 4.26 4.7 4.99 5.66 5.8 8.5 8.72 9.48 12.71 15.3 15.3 15.3 15.3 15.3 16 18.97 19.6 20.2 20.56 21.8 22.6 22.72 23.9 23.9 26.1 26.52 27.95 28.09 28.48 30.5 34.14 34.75 34.86 35.33 35.5 35.93 38 38.09 38.73 41.6 41.64 42.26 43.36 44.1 44.3 44.3 45 48.19 51 51.23 55 55.82 56.82 60.04 65.36 69 69.37 71.96 72 77.25 85.74 92.87 101.72 104.09 107.24 112.55 115.13 122.5 122.83 128.14 129 129.67 138.27 140.88 146 148.9 152.26 157.94 164.58 173 177.28 189.27 195.23 195.23 200 200 216.84 218.99 228.58 235.83 264 274.84 291.22 292 304.5 344.74 373.81 382.84 390.38 463.93 500 500 541 562.37 590 646.02 689.34 718.03 743.4 786.25 824.43 905 905.4 916.73 1064.81 1090.85 1148.75 1164.11 1250 1250 1581 1696.7 1744.81 1912.5 2070.25 2521.27 2679.56 2835.29 2872.97 2940.3 3085.73 3214.42 3639.39 3924.25 5820 11748.4 13759.86 26271.73 26764.11 134778 -80.82 1 2.19 6 6.08 6.2 6.73 7.58 8.62 8.8 9.77 12 12.2 12.77 14.75 14.8 15.64 20 20.96 23.09 23.71 23.71 23.71 23.71 23.71 24.46 25 25.06 28.22 29.11 30 30.94 33.99 35.06 38.73 39.99 41.79 42.02 42.02 42.73 44.48 46.48 46.48 54 55 55.15 64.31 70.55 72.46 73.09 73.55 74.65 77.57 79.93 80.82 81.81 81.85 85 85.84 86.16 88.88 88.88 94.8 99.68 100 106.66 106.66 106.67 107.96 117.81 133.87 133.88 136.5 137.56 148.5 156.47 158 164.63 164.98 166.22 168.43 175 180 181.4 185.04 190.94 194.22 209.4 210.41 215.37 217.42 232.14 235.61 236.25 245.16 249.66 250 256.09 258.42 268.49 269.3 269.46 275 284.7 289.08 289.13 299 317.7 335.88 339.12 348.2 422.91 474.32 521.12 590.4 623.3 625.49 630 649 650 655 702 754.72 960 995 1210.94 1299 1325.28 1375.94 1459.5 1465.1 1492.25 1497 1607.67 1752.95 1789.7 1792.63 1874.6 2028.71 2247 2511 3551 3946.52 4381 4400 4723.94 5041.46 6000 6812.16 6831.9 7019.97 7775 8406 15931.49 24776.25 29167.8 4852.9 -6.2 -9.54 -24.99 -50.4 -76.53 -143.85 -13255 2.25 4.39 6.2 6.2 6.49 7.62 7.89 8 8.5 8.54 9.48 9.99 9.99 12.34 13.76 15.05 18.48 18.5 20.89 20.89 20.89 20.89 21.15 21.92 22.18 22.57 22.7 24.18 24.5 24.5 24.99 29.4 30.44 30.78 30.95 31.21 31.29 32 32 32.58 32.58 33.15 35.67 35.76 37.93 38.06 38.47 38.76 39 39.38 40.6 40.76 40.76 40.82 41.84 42.78 43.35 43.76 45.88 46.79 49.92 50.4 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.22 52.61 54.57 56.04 61.99 63.91 64 64.99 65.76 65.95 66.48 67.62 71.08 75.73 76.53 84.91 85 85.7 85.74 89.22 89.78 89.98 91.87 93.25 96.05 99.99 100.28 101.48 101.48 101.48 102.45 103.48 104.44 104.44 107.12 112 118.6 120.6 125.98 130.63 133.43 140.5 143.85 147 152.54 156.13 157.97 172.5 175.63 176.08 179.17 180 186.96 190 195.23 200 202.81 202.82 208.21 209.94 215.82 220 220 252.8 274.78 276.28 285.76 287 289.13 289.78 324.74 327.66 336.7 338.75 347.98 353.03 380 395.33 396 417.49 433.66 460.26 464 492.72 504.36 509.47 509.99 575.68 607.45 621.15 649.45 726.92 822.04 854.19 978.02 1000 1070.88 1125 1151.1 1264 1316.94 1402.52 1442 1478.75 1770 1944.18 1955.87 2585.52 3170.49 3173 3217.68 3557.63 5010 5176.5 5761.46 5875 8546.5 9927.88 24535 34403.17 35113.31 265100 296192 -2.2 -2.2 -7.98 -17.03 -18.56 -21.63 -21.63 -43.16 -170.19 -235.21 -275 0 0.99 1 1.94 2.8 2.98 2.98 3.29 3.38 3.93 4.29 4.57 4.99 4.99 4.99 5.99 6.74 7 7.5 8 8.32 8.36 8.42 8.69 8.95 10 10.16 10.67 10.69 10.69 10.99 11.5 11.56 11.78 11.78 12.49 12.75 12.85 12.86 12.91 12.99 13.56 13.92 13.98 13.98 14.07 14.18 14.34 14.71 14.8 15 15.71 16 16.47 16.79 17.36 17.97 18 18 19.24 19.37 19.43 19.43 19.43 19.43 19.75 19.98 19.98 19.99 20.25 20.96 21.63 21.63 21.64 23.57 23.64 24 25 25 26.78 27.96 28.36 29.35 29.5 29.55 29.69 29.77 29.98 30 30 30.9 31.8 31.96 32 32 32 32 32.45 32.97 33 33.12 33.76 33.9 34.09 35.72 35.72 35.72 35.88 35.95 35.97 36.09 36.47 36.47 38.44 38.46 38.75 39 39 39.83 39.99 41.17 41.72 42.22 43.25 43.98 44.36 44.8 45 45 45 46.21 46.33 46.59 46.82 47.85 48.64 48.75 49 49.96 50 50 50 50 50 50 50 50.18 50.7 50.78 51.36 51.6 51.9 51.9 52.49 53.23 54.15 54.88 56.63 56.94 57.2 57.45 57.54 59.9 59.9 59.96 59.99 60.45 61.35 61.7 63 63 63.51 64 64.93 65.19 65.74 66 66 67.65 68.37 69.98 70.32 71 71.38 72.47 72.75 73 74.26 75 75 75 75 75 75 75.27 77 77 77 77 77 77 77 77 77 77 77 77.49 78 78.34 78.98 80 80 80 80 80 80 80 80 84.98 86.49 86.59 89.1 89.85 90 92.3 92.95 95 95 95 95 96 96 96.31 97.5 98.78 99 99 99 99.99 100 100 102.63 102.82 103.4 104.53 105.46 106.07 106.07 115 115.97 116.64 117 117 119.96 119.99 120 120 123.33 123.33 123.33 123.33 124 124.99 125.21 126 128 128.2 129.69 132 134.4 134.85 134.92 134.99 137.16 139.63 145 145.56 148.35 150 150.99 151.41 153.78 156 156.59 160 160 160 160 160 160 160 160 160 160 160.05 165 170 171.35 171.47 175.31 178.99 180 182.59 184.79 186.84 190 199.19 199.99 200 225 225.7 225.96 228.85 235 235.21 237.63 240 240 243.55 243.87 244.79 244.97 246.4 246.66 246.66 246.66 250 261.06 265.68 267.2 269 271.56 275 280 280 283.47 285.92 293.46 293.78 297.84 299 299.5 299.99 301.2 314.34 315.36 315.36 316 317.4 317.82 320 331 351.3 362 363.31 372.08 375 376.08 384 395 395 425 425 425.19 434.25 446.18 448.5 450 452.48 458.53 458.98 460.25 460.52 465.75 475 486.96 489.23 493.32 494.01 500.18 503.92 510 515.2 531.95 550 550 571.5 586.5 628.28 656.05 744.75 747.63 750.4 850 900 920.87 938.88 941.82 1000 1070 1150 1174.48 1176.8 1380 1500.11 1783.65 1819.94 2371.69 2500 2527.19 3204.33 3277 3657 4376.36 5450.5 5611.48 5795.07 7161.07 9000 9840 14350.9 17260.48 22902.66 34041.3 34845.65 75227.12 76915.46 114585.75 483737.09 500000 -41.52 -42.73 -142.92 2.18 2.8 2.98 4.38 4.91 5.02 5.03 5.39 5.59 5.84 5.85 5.94 8.75 10 10 10.52 10.82 10.97 11.99 12.59 13 13.49 13.76 13.76 13.76 14.55 15 16.53 16.87 16.87 17.54 18.45 18.48 18.48 18.86 19.95 19.99 19.99 20 21.65 21.99 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.16 23.58 23.7 23.78 23.98 25 25.06 25.06 29.36 29.48 29.79 29.79 29.84 30 31.72 33.98 34.33 36.8 37.87 40.14 41.65 42.5 42.73 42.73 42.73 49.27 49.9 50.96 53 55 55.1 56.96 61.95 64.49 65 66.64 71.5 72.46 72.46 73.55 73.55 76.34 76.8 77.99 80 82.5 88.21 89.95 100 101.02 101.26 102.4 106 107.78 107.96 111.61 113.57 114.51 137.85 144 144.73 146.66 147 150 151.58 153.36 157.27 160 163.95 165 165 169.2 179.9 180 195.68 200 201.88 207.45 209.2 209.7 221.7 233.04 235 239.9 240 251.96 253.68 285 290.53 299.99 309.46 324.33 326.9 326.9 458.04 480 490.35 500 539.95 597 615 620 752.4 860 892 899.97 900 900 921.73 989 1119.16 1179.2 1445.62 1536.66 1536.66 1560.84 1754.45 1867.05 2042.82 2865 3040 3439.96 3953.97 10794.38 11105 14019.47 27980 33700 3545330.79