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HEAT SAFETY QUILL CORPORATION OFFICE DEPOT, INC. ARC GOVERNMENT SOLUTIONS, INC AT&T LONG DISTANCE MOTOROLA SOLUTIONS INC. AMERICAN EXPRESS RONALD PARKER OFFICE DEPOT, INC. DAVID COVINGTON INTECH SOUTHWEST SERVICES, LLC MOTOROLA SOLUTIONS INC. ARC GOVERNMENT SOLUTIONS, INC OFFICE DEPOT, INC. INTECH SOUTHWEST SERVICES, LLC INTECH SOUTHWEST SERVICES, LLC KAY LUM INTECH SOUTHWEST SERVICES, LLC INTECH SOUTHWEST SERVICES, LLC HEATHER ALONSO ALAMO IRON WORKS VICTOR GONZALES VICTOR GONZALES DAVID COVINGTON GENE MORELAND dba GENE'S WELDING SERVI AMERICAN EXPRESS DANIEL ROMAN INTECH SOUTHWEST SERVICES, LLC ALAMO IRON WORKS GUNN COLLISION NORTH CENT DAVID COVINGTON ALL SERVICE AIR CONDITIONING & HEATING CONTINENTAL BATTERIES SPACE SAVERS #2 STANLEY BRUCE LELAND STANLEY BRUCE LELAND DANIEL ROMAN CLEAR VISIONS, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. Caroline Sanchez City on a Hill Church Dora Jean Cullens Mentis Neuro Rehab SA Resurrection Baptist C Wellspring Aero Tech L William Orum INTECH SOUTHWEST SERVICES, LLC H. P. 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CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ MYRON J BOERGER CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ HEWLETT PACKARD FINANCE SERVICES JUTTA JACOBS SYLVIA DELEON CITY OF SCHERTZ TEXAS LOCK AND DOOR CLOSER INC. CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ MYLES CLAUSER CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ BEN BONEY KADE LONG KADE LONG LAN COMM TECHNOLOGIES INC. CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ BFB ELECTRIC COMPANY CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ SHI GOVERNMENT SOLUTIONS, CITY OF SCHERTZ TEXAS RECREATION & PARK SOCIETY CITY OF SCHERTZ CITY OF SCHERTZ SOUTHERN COMPUTER WAREHOUSE FREESE AND NICHOLS CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ BFB ELECTRIC COMPANY CITY OF SCHERTZ CITY OF SCHERTZ L 3 COMMUNICATIONS CITY OF SCHERTZ CITY OF SCHERTZ FORD ENGINEERING, INC. CITY OF SCHERTZ SHI GOVERNMENT SOLUTIONS, CITY OF SCHERTZ SAMCO CAPITAL MARKETS INC. FREESE AND NICHOLS FORD ENGINEERING, INC. CITY OF SCHERTZ LINEBARGER GOGGAN CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY BEXAR WASTE CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY BEXAR WASTE JOHN A HRNCIR DESCRIPTION Bond Refund:E275295F -01 Bond Refund:97941F -01 Bond Refund:E327723F -01 CREDIT To Akin CREDIT FOOD FOR TRAP REFUND JURY JURY JURY JURY JURY JURY JURY JURY JURY JURY JURY JURY JUROR JURY Jury JURY JURY JURY SHIPPING COSTS OFFICE SUPPLIES Office Supplies CBLIP-F00051 857869159 LONG DIST ANTENNA-WAVE ROOF Wash Tub Car Wash REFUND OFFICE SUPPLIES COSTCO Shipping ANTENNA LOW PROFILE CBLIP-F00419 OFFICE SUPPLIES Stopwatch Presenter Carrying Case E350148 Notebook case Corel PDF Fushion HEATHER ALONSO/REFUND BUILDING MAINT. CPR 3-19-16 FA 3-19-16 COSTCO PD -GATE Public Safety Mtg. Garcia February Security Fees Corel Video Studio BUILDING MAINT. REPLACEMENT KEYS SAN ANTONIO PARKING YMCA BATTERIES / CORE CHARGES APRIL STORAGE Garden Story Crime Stoppers Story March Security Fees AVIATION CLEANUP INSERTS OFFICE SUPPLIES Office Supplies FacDepRef Caroline Sanche CITY ON A HILL/Dep refund FacDepRef Dora Cullens FacDepRef Mentis Neuro RESURRECTION BAPTIST/Refn FacDepRef Wellspring Aero FacDepRef William Orum Projector Screen Golf Flyers GETAC Hotel SUPPLIES XR1 STATION BOOTS linens WATER INDIV MEMBERS EMS INDIV MEMBERSHIP BELLMONT LIFT STATION SHOULDER EMBLEM ASPHALT FIRE HERO BOOTS SHELTER FOOD MASKE RD PROJECT ID card reels Printer MOTOR & FAN ASY Eligibility Tyler InsiteTransactionFe LEASE PAYMENT-NEOPOST REFUND REFUND REFUND BATTERIES / CORE CHARGES Tyler-InsiteTransaction Strategic Plan Book Monthly Payment PANELS/CONNECTORS REFUND BATTERIES LIBRARY -PLUMBING UPM ASPHALT MaterialsTestingSrvs REFUND REFUND REFUND 282 /809334 DRAINAGE FAM MEMBERS MaterialsTestingSrvs Project S10 - Postage KMAC/Asbestos abatement Monthly Payment WATER FAM MEMBERSHIP OPERATION OF VISITOR CE Collection Agency ROTARY CUTTER GF INDIV MEMBERSHIPS SPEED HUMPS EMS FAM MEMBERSHIPS Monthly Payment GF 02/24/16-03/24/16 GF FAM MEMBERSHIPS Medical Director Fee Monthly Payment PROFESSIONAL SERVICES REND CREDIT name tag for Jose Business Cards S & H SHIPPING CERFITIED MAIL CERFITIED MAIL embroidery the bag II pedi D.ROMAN/Security set up f MAINT BLDG FIREDEPT SIGNAL 40FT POLES FM 1518 N AREO PICKERELL PAVILLION belt GS/UNIFORM SHIRTS CORNER OF AERO AND OAK Notary Fee XEROSCAPE PARK UNIFORM UNIFORM UNIFORM UNIFORM RUBBER BOOTS FREEWAYMANOR WATER STORAGE UNIFORMS UNIFORMS UNIFORMS UNIFORMS 1400 SCHERTZ PARKWAY SAFEWAY/Creamer 1300 SCHETZ PKWY Fire Extinguisher Service DRAINAGE GS/UNIFORMS/03/18 GS/UNIFORMS/03/25 FEBRUARY BILL PARTS 18726 IH35 N#SLS GS/UNIFORM SHIRTS COLUMBIA WATER BOOSTER ANIMAL SHELTER OLD NOTARY STAMP FOR NANCY 512A0100264319 CARDS FOR PATRICK,CEEKO SAVANNAH/SCHERTZ MONTHLY GAS SERVICE SLS AT 114 FM 78 GS/FD#1/GROUND EMS LG PAVILLION Khaki pants GS/UNIFORMS/03/04 WOODLAND OAKS BREAKAWAY SWITCHES GS/DISPENSERS01/22 xlg plan boxes 6001 COVERS COVE LFTST PARTS GS/NORTH CENTER KEYS DW Business Cards GS/DISPENSERS/03/04 GS/DISPENSERS/03/11 GS/DISPENSERS/03/18 GS/DISPENSERS/03/25 MOTHLYGAS SERVICE ARAMARK/Unifms 3/4 ARAMARK/Unifms 3/11 ARAMARK/Unifms 3/18 ARAMARK/Unifms 3/25 PLUMBING PARTS Notary Bonds SHIPPING OPPERATING SUPPLIES GS/UNIFORM SHIRTS FM 15-18 SIREN ELBEL RD Accurint fees VIP STAFFING LIVE OAK RD SCHERTZ PKWY GS/SCHERTZ LOGO UPPER PARK SM PAV PER DIEM-AUSTIN PE DIEM AUSTIN Accurint for Feb K-9 RAMBO VET SERVICE ALIGNMENT SECURITY LIGHT 1055E LIVE OAK RD SIGN BOLTS GS/1ST AID/FLEET Pants Red Proper Polos Coyote Tan 5.11 pant GS/1ST AID/LIBRARY GS/1ST AID/NORTH C Accurint for Jan GS/ZAMBONI FLOOR MACHINE Mr. Kessel Bond Renewal NEW BRAUNFELS UTILITIES GS/1ST AID/CIVIC C GS/EMS/GROUND GS/PD/GROUND Sterile Water Navy pants I/P-3/16 I/P-3/10 GS/PARKS/COFFEE BEAN I/P-3/22 I/P-3/22 PARTS LOWER PARK MEYER FIELD M.MENDOZA/Sm pav refund WATER MILEAGE REIMBURSEMENT GB00188318 FILE STOR GRASS PALLETS STREETS GS/UNIFORM SHIRTS STORAGE 1518 Court Online YEARLY AGREEMENT GS/UNIFORMS/01/22 MONTHLY GAS SERVICE DIETZV CREEK LIFT STATION PARTS SOCCER FIELD GS/TEXAS 3X5 NYLON SMOKE LIFT STATION GS/1ST AID/GEN SER GS/1ST AID/IH N35 ST PICKERELL PARK GS/1ST AID/CITY HALL 11 COMMERCIAL GS/1ST AID/COMM CEN LIFT STATION 27 COMMERCIAL BVYA LG PAVILLION KITCHEN 8217 E FM 1518N ASHLY PARK METER GS/PW/COFFEE BEANS GS/1ST AID/P WORKS 5.11 Pants GS/1ST AID/FD ST # 1 Polo's Navy 5.11 Pants Alarmed Cabinet GS/1ST AID/ADMIN. NORTHCLIFF ADULT SOFTBALL FIELD BASEBALL PARK 5.11 Tac lite pants LIONS FIELD plan boxes April FedEx Freight GS/1ST AID/AAC MUSTANG EQ/Premix fuel GS/1ST AID/PD FRIESENHAHN LN GS/UNIFORMS/01/15 Truzone Peak Flow 31716-1 SHIRTS RAY MIH Graphics 3501MORNING DR TICKETS MASKE ACCROSS FEBRUARY BILL 441 FRIESENHAHN SCHWAB I/P-3/12(2) I/P-3/26(2) I/P-3/26(2) I/P-3/26(2) GS/SUPER SHINE PARTS CONCESSION STAND GS/PALM PILOT HEAD GS/ADMIN/BEANS/GROUN SWIMMING POOL GS/CIVIC/COFFEE/TEA Gas at EMS 3 VIP STAFFING 104 E HUEBINGER CONCRETE 8.26014100000116E+15 Nebulizer FedEx Drop Cibolo SCHERTZX PARKWAY LIFTSTATI SIGN FILM INV#48751/EVIDENCE GS/CHALL/COFFEE BEAN FacDepRef Daniel Cobb FacDepRef Janie Escamilla FacDepRef Raymond Gomez W.RAUCH/Pav dep refund GS/US 5X8 NYLON Monaghan Z Stat GS/TEXAS 5X8 NYLON CHAMBER Postage -Summer Postcards PER DIEM-GIDDINGS TEXAS PER DIEM-HUNTSVILLE, TEXAS omni pro m5001 bag 512A0100264319 55 GALLON DRUM INV# 6116065520 I/P-3/12(2) PARTS MISC SUPPLIES AND HARDWAR GS/ID BADGES VIP STAFFING REIMBURSE PLUMBING CHARGE 1300C SCHERTZ PKWY NE HEARLD/Adv invit CIVIC CENTER GS/US 4X6 FLAGS GS/AAC/FIRE ALARM IN CCSCT/Sr meals Mar17 DARRELL LONG Sun Shade 7303 fm 3009 GS/T WORKERS/03/02 LNCS ped ah sensor LIVE OAK RD INSTALLION VIP STAFFING CCSCT/Sr meals Mar15 GS/POWER CONCRETE CCSCT/Sr meals Mar16 YEARLY AGREEMENT GVSUD TPDES PROTEST CCSCT/Sr meals Mar14 8.26014100000116E+15 file boxes 608 SCHERTZ PARKWAY FEBRUARY BILL LIBRARY CAMERA I160408785 cabling VIP STAFFING LABS CD4910 032016 22330 S IH 35 HEADSETS GS/CC/ CARPET CLEANING POOL REC CHERRY TREE GB00188319 O365 I/P-3/3,3/12(2),3/22,3/26 DEER HAVEN WATER STORAGE 11340 WARE SEGUIN RD PENA-V000020815831 FedEx Drop Schertz PARKING LOT BEHIND COMM KYLIE JONES-V000020746761 COUNCIL CHAMBERS SPASE-V000020707371 RIOS-V000020745651 JONES-V000020746771 GS/T WORKERS/03/27 608 SCHERTZ PKWY 100 GS/UNIFORMS/03/11 MAN HOLE REPAIR WARE HOUSE MAINT NATIONAL CONST/Ballfield BUTTONS CIVIC CENTER CCSCT/SR MEALS GS/CH/CARPET CLEANIN 8705 GREAVES LN# STP 10 COMMERCIAL GS/T WORKERS/03/20 SOCCER FIELD LIBRARY- ELECTRIC GS/T WORKERS/03/06 SUPPLIES MASKE ANNEX CITY HALL EMS SLAB CINEMA/Sandlot movie FLOW TEST METERS GS/T WORKERS/03/16 GS/T WORKERS/02/28 FIRE BALL FIELDS UTILITY BILLING MASKE RD PROJECT CCSCT/SR MEALS CCSCT/SR MEALS Zoll Plus AED GB00188317 O365 CCN DECERTIFICATION 19625 FM 3009 CRASH SENSOR FOR DVR FUEL 800 COMMUNITY CIRCLE 1380348 MONITORS PARTS PR items PARTS HOT MIX ASPHALT SIGN FILM ROADWAY IMPACT FEE POLICE DEPT FM 482/RRTR MALDONADO/Mar landscaping MUNICIPAL OFFICE 512A0100264319 025-150262 BUS LIC STANDARD NC WATER PLANT STUDY FOR MINOR RD LIBRARY THERMAL IMAGER UTILITY BILLING CIVIC CENTER THOROUGHFARE PLAN 8.26014100000116E+15 MURPHY'S/Dog pk pking lot TRANSACTION FEES April 2016 Printing Mag GEN. FUND March 2016 Printing PD OFF. BODY ARMOR 133-160415 WEB QA LIVE OAK PUMP STATION PUMP #2 GF 2/29/16-3/29/16 GF 2/29/16-3/29/16 Transporation Assistance OPERATING & MAINTENANCE FacDepRef Dixie Patel FacDepRef Dixie Patel SUPPLIZE/Return stra MICROCHIPS WINFIELD/Rtn tordon MICROCHIPS MILEAGE-WillTakePlanningTr PARTS PARTS ADVERTISING CREDIT PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS SUPPLIZE/Straws Short Paid KRASK,B/ FMLA/P-WORK SUPPLIES PARTS 3/1/2016 PARTS PARTS PARTS PARTS PARTS PARTS PARTS PARTS Accurint for CID - March disp child cuff 3418 CHARLESTON LN 3417 CLIFFSIDE 830920 ROUTERS 4521 UNION CREEK REIMBURSE HOSPITAL STAY PER DIEM-AUSTIN SUPPLIZE/CreamerNapk PARTS PARTS LEGAL SERVICES AQUAT TX DEPT HEALTH/Asbestos d PARTS SAFEWAY/LG Gloves LOT ABATEMENT SHELTER FOOD PARTS SUPPLIZE/GlovesSugarPlate FINANCIAL ANY/868 CHRIST CHURCH/Pav dep ref PUBLIC NOTICES/BIDS PARTS SAFEWAY/EXLG Gloves PARTS PARTS ADVERTISING-HERALD WINFIELD/TordonRoundup WINFIELD/GarlonMysti REIBURSE HOSPITAL STAY PUBLIC NOTICES Buy Board Fee ADVERTISING-DCR 2 EVALUATIONS ON 4/12/16 HALBARDIER,HILLORY FMLA/ADMIN/APR2016 ADVERTSE PARAMEDIC ADVERTISE ASST. DIR BRADFORD, TONI 3/1/2016 3/1/2016 40 DUTY AMMO 40 PRACTICE AMMO Jacobsen lease 4/16 MICROCHIPS LEGAL SERVICES REC.CENTER DUTY AMMO Chevy Equinox PER CAPITA SERVICE credit FAMILY DOLLAR/Seeds WALMART/Cup measure DOLLAR TREE/Seeds Beverage Beverage VEHICLE INSPECTION P-8 PURPLE GLOVES xl Parking Fee DOLLAR TREE/Seeds Christmas Ribbon PURPLE GLOVES large DOLLAR TREE/Seeds Parking Reimbursement WALMART/SeedsDkchoc Wash Tub April Luncheon Ice for renters GRASS Mtg. Meal Shang-Hai DOLLAR TREE/Clipboar FUEL INVOICE UNIFORMS UNIFORMS Parking Fee FUEL INVOICE FUEL INVOICE CHLORINE FUEL INVOICE DRAINAGE Meeting Meal Chili's OXYGEN REFILL CLEANING SUPPLEIS MARCH 2016 SERVICES Float Inspection Fee BASE1203007422 873073620 CALLEN/280/3/24/16 RICE,M/280/3/24/16 873073620 MARCH SERVICES LEATHER GLOVES LEATHER GLOVES LEATHER GLOVES BASE1203007652 BASE1203007594 SERVICES HERZOG/257 GOULD/154 GOLBE/154 PUGA/161 CALDER/359 PAYNTER/762 JAMERSON/877 DELEON/575 DICKENS/176 RICE/280 THRASHER/280 UNIFORMS CANTU/RETIE.FLOWERS PER DIEM COURSE IN AUSTIN BASE1203007424 US REFUNDS WATER STREETS CID - Crime Lab 11301692 AZURE April Cover Photo JAMERSON/877/3/29/16 US REFUNDS FUEL INVOICE PAYNTER/762/3/24/16 PUGA/161/3/17/16 CALDERON/359/3/21/16 DICKENS/176/3/23/16 SUPPLIES EMS & Crime Stoppers Schertz Blues Fest Photos DIESEL DIESEL DIESEL DIESEL DIESEL SAND123007622 LA TORRETTA HOTEL ASPHALT GROBE/154/3/16/16 SILVER PAINT ACCT# 36266 GAS, WEED EATER STRING MISC PARTS209869 AGAPE CHRISTIAN CHURCH FacDepRef Anglea Toler FacDepRef Gina Miller FacDepRef Rita Johnson FacDepRef Incarnate Word FUEL INVOICE MISC PARTS209349 MAY EMT Manual FUEL INVOICE Bond Refund:E309221F -01 TEMP HELP MARCH 2016 SERVICES US REFUNDS TEMSA 2016 CONFERENC CALLEN/280/3/21/16 FUEL INVOICE FUEL INVOICE PATROL UNIT SIREN DRIVER FUEL INVOICE MONTHLY COPIER CHARGE US REFUNDS US REFUNDS US REFUNDS ASTEX/Asbestos air monito 873073620 FUEL INVOICE ASPHALT Cleaning Table Linens FUEL INVOICE FUEL INVOICE US REFUNDS HERZOG/257/3/16/16 MARCH 2016 SERVICES US REFUNDS 873073620 KELLER/Plyground woo KELLER/Plyground woo KELLER/Plyground woo KELLER/Plyground woo KELLER/Plyground woo KELLER/Plyground woo Bond Refund:55842 -01 INSPECTION/PLAN REVIEW WATER SAMPLES ASCO 4-WAY VALVE US REFUNDS SIGN BLANKS APRIL 2016 PYMT FUEL INVOICE US REFUNDS ANNUAL MAINT FUEL INVOICE FUEL INVOICE ProfessionalServices STREET PAINT MaterialsTestingSrvs FUEL INVOICE FUEL INVOICE Apr INSPECTION/PLAN REVIEW GF 03/6/16-04/6/16 CCMA Impact Fees Jan-Mar Impact Fees Jan-Mar GS/TAX REFUND GS/RETURN/REFUND 'DIXIE PATEL',':',REFUND' MENDEZ, J MEBDEZ, J cert patches cert patches Key Rings/Tags alcohol prep mag sulfate steth dualhead Keys for Rear Storage Rm. name tag Name tag name tag gold name tag embroidery embroidery embroidery embroidery embroidery beanie ca protectiv IV 20g protectiv IV 22g INV#OE-2017-1/SHIPPI OFFICE SUPPLIES LOWES/Plunger ipratrop brom inh chair covers-judges INV# 00002Y09A5156 albuterol sulfate blood pressure unit PAINT MATERIALS prednisolone oral beanie cap beanie cap beanie cap tourniquet adult embroidery embroidery 10 drop basic set Name Plate - Dais THE BAG II PEDI probe covers disp sod chloride inj hat hat embroidery embroidery PAINT ROLLERS CARTRIDGE FILTER Freight VINYL CONCRETE Duty belt duty belt SUPPLIES FOR CID Cedric Attendance 4-20 Ch FLEET/P49 GS/SCOTH LOWES/Simple green leather belt leather belt leather belt ORD#834850472-001 LOWES/PlierRingsTies rectangular champagn fuschia rosette spec Soundboard Refund DECK SPRAYER GS/TAPE CITY HALL-PLUG SUPPLIES ORDER#83288676-001 Shears, Sm Blk ORD#834850471-001 fringe, table clips LOWES/White marking non rebreather mask med guard IV site Suppl room organizer NAME TAGS/PLATES MONTHLY GAS SERVICE MONTHLY GAS SERVICE LOWES/MeasLIdBuckets 40 PK AA Batteries Water for guests Wireless Microphone GS/PODIUM ITEMS GS/BATTERIES MAGAZINE RENEWAL S/S button up shirt s/s button up DRAINAGE 8 PK 9V Batteries GS/ OFFICES SPARE KEYS OFFICE SUPPLIES L/S button up GS/SC/BURG. MONIT. FT/PRINTER CARTDRIDGE PAPER CITY HALL-PLUG rectangular black GS/STAGE TOOL 2 Speakers w/Stands GS/DOUBLE FACE TAPE BM/FD ST # 2/LED L BM/FD ST # 2/LED LAM SINGLE WALL POCKET FLEET/P48 GS/SC/FIRE MONITORIN neb w/ elongated mas OFFICE SUPPLIES LOWES/GlovesDrain tp MONTHLY GAS SERVICE Tape, 2" Adenosine, 6mg Judging Software LOWES/AdptrFloConcrS Costco- Water REAPIRS 212 Mock turleneck mock turtleneck OFFICE SUPPLIES INV#OE-2017-1/CARDS A.VILLEGAS/Pav dep refund MONTHLY GAS SERVICE safety glasses DOOR SWEEPS F/TIRES /P45 Computer Judge Termi SUPPLIES 121625 GAS DETECTOR CALIBRATION ORDER#832888677-001 Alcohol Preps LOWES/SulfacidRidXWD MONTHLY GAS SERVICE LOWES/SoapGlideRollerKnit GS/GLUE/SCREWS/STAGE MONTHLY GAS SERVICE MONTHLY GAS SERVICE REBAR, WOOD Needle, 25ga NUTS & BOLTS LOWES/KnifeQuiKitGua FM/YMCA/ AC CPR 4-2-16 FA 4-2-16 PER DIEM-AUSTIN, TEXAS DRIVER/OPERATOR CERT WATER Epi 1:1K BM/F ST # 2/3 WAY SP STREETS EXPANSION BOARD, NAILS Red Proper Polos GS/STAPLE GUN INV#48807-NOTARY STA MAGAZINE RENEWAL MILEAGE Needle, 18ga WATER SEAL LOWES/ShrpeWshrScrpP OFFICE SUPPLIES KRAMER HOUSE Sterile Water EZIO Case pants 5.11 Pants pants 5.11 pants PER DIEM-PHOENIX ARIZONA Shipping GS/PESTICIDES proair albuterol inh white polos PER DIEM-PHOENIX , ARIZONA FLEET/274 PER DIEM-PHOENIX ARIZONA PER DIEM-PHOENIX ARIZONA FLEET/274 INVOICE#48808/IMPOUN 1919 MONITOR/MOUNT HP Plotter Lease ASPHALT custodial fee FLEET/274 DEF fluid GS/BOWL CLEANER BM/EMS CENTRAL/ICE M Freight Choreography Production Coordinat FLEET/SHOP SUPPLIES FLEET/SHOP SUPPLIES FLEET/212 ORD#834850117-001 MARCH 2016 INVOICE ORDER#832888101-001 INVOICE 1068591 EX FANS Adenosine, 12mg Coronation Cupcakes sure temp plus therm Station Alerting Install NB SIGNS/Shirts COPY PAPER, CARD HOLDER LOVE JOY 121624 CAT tourniquet ALTITUDE GAUGE Ordbank supplement 12 GS/CITY FLAGS 3 X 5 FM/CIVIC CENTER DOOR Breeze Disk Parade Security Parade Security GS/TEMP/04/03 GS/TEMP/04/16 FLEET/274 linen table sets TOOLS F/U77/SHOP 16030676N/RTI130100 Flush, Saline FLEET/PK11 120989 'DIXIE PATEL',':',REFUND' Field Guides C-Collar, Adult GS/HAND SOAP Front strip ad ANNUAL PUMP TESTING 1204747 120988 GS/PAPER SUPPLIES AAC/CLOGGED KENNEL 122659 BM/YMCA/WATER PUMP FT/RELOCATE A/C STAT STENCILS SIGN MATERIAL GS/URINAL SCREEN PADS LOWES/Supplies Mar GS/CHEMICAL SUPPLIES 120475 F/REPAIR /PAINT/U02 Rescuenet Billing EpiPen, Adult CPAP, Md YMCA- WATER HEATER EZIO 15mm EZIO 45mm Deer Oaks/EAP 4/2016 YMCA SPLASH PAD Electrodes FT/LIBRARY/BOOK STORE Supplement 12 COGLIANSES,D 3/1/2016 1stQrtrOffensesPSid197015 Books / Preferred EZIO 25mm NET MOTION RENEWAL F/FERRARA 100 P RED FLAT WORK CITY WIDE ETCO2 Cannula SCADA EAST LIVE OAK FLEET/PK02 MONTHLY PVT STREETS YMCA/Apr Sr Ctr operation GF 03/10/16-04/10/16 FLAT WORK CITY WIDE WOMAN HOLLERING CREEK GF 03/10/16-04/10/16 SEDONA TIRZ 2015 JASKSON A&E-REIMBURS JACKSON A&E - SALARY DRAGON ANYWHERE TAX TAX REFUND TAX REFUND CREDIT credit AMS Summit-Taxi Estimated Tax 3-YEAR REPLACEMENT SHIPPING Govdeals S&H Adjustment Shipping programming supplies CERTIFIED MAIL 1 "FILE" STAMP Walmart-Mtg Supplies CERTIFIED MAIL CERTIFIED MAIL shipping 5 Languages of Appreciati Lowes - Range Staples TX1 NAFTA-ParkingFee RANDOLPH MAIL CENTER OFFICE MAX/DEPOT Govdeals S&H Fees IHOP/Lunch HOLIDAYINN/BurgerTea CEDAR BLOCKS- Wall Street Journal Subsc STATION 4 shipping UPS Shipping for GovDeals HOLIDAYINN/BrkfastBu HOLIDAYINN/BufftJuic Chips for DNO FLOPPY READER LOWES TIMER programming supplies C/C REIMBURSEMENT Cake tissue, cleaners HOLIDAYINN/BuffCoffJ LAMINATE SHEETS DRAGON ANYWHERE DOLLAR RENTAL AAA CHICAGO double bars Walmart INSPECTION/ TAGS PW Morning Meeting Freezer Sensors Little Caesars WALMART GS/BUNGEE double stars Footrest - Under Desk AMS 2016 Summit/Taxi craft towels UBIQUITI UNFI CABLE Business Lunch Mtg.Board Range Supplies AMS2016-Taxi Ride TAX SHIPPING C/C REIMBURSE/HEB UPS AMS 2016 Summit/Taxi HEB GODADDY CMO DRINKS GS/2IN X 16 FT STARP Library materials SOUTHWEST SOUTHWEST ESRI EARLY BIRD CK IN totes, crafts 3' AND 5' CAT 6 CABLES INSPECTION/TAGS BSIDES FOR DALLAS BSIDES CONFERENCE LOW SWIVEL folders, stapler GS/SC/BURG/ MARCH float decorations Court EL JALISCO MEETING MEAL COFFEE, WATER AND SODA SAMSCLUB CITI/SIPPELS/TNT/TDA/WERE PLAQUE FRAME 5 Languages of Appreciati GS/ZIPNET CARGO GS/LOWE'S / GAS cell phone case Banner-TeamWilenchickWalk pens, sharpies FRAME REMEMBERANCE DAY PETS BARN SAT PARKING GS/SC/FIRE/MARCH AMI BURKETT EMBROIDERY AMLS Class 3/23/16 COMM. CENTER-SUPPLIES AMLS 3-24-16 MIH Supplies Sams Club Supplies PLAQUE JALISCOS-CAD MEETING TX FIRE CHIEF ASSOC Office Max-Mtg Supplies 8.26014019006743E+15 SPRINT CELL SPRINT FOR JON Board Mtg.Food Supplies JK FLIGHT TCMA CONF. HDMI ADAPTER THERMAL LAMINATOR We-rent/Tilestripper Range Supplies FREEBIRDS CABLES 14' labels, sticky notes GS/1.5IN X 14 FT STR Rambo Food EB Charge A.M.LEONARD/Headgear Thursday Bill Miller Operating supplies trays, bowls Hardware S & H FOOD REMEMBRANCE DAY DVD-R Discs return SSL CERT GS/P WORKS KEY PAD HEB Thursday's Event CAMERA SOLAR POWER BATTERY FOR DUDLEY GS/NORTH CLIFF POOL ASSIT.INSPECTOR/258 TDA/Duever Pst lic IP CAMERA FOR CELL BLOCK Court EB 2016 REGIONAL EM Membership Nancy Membership Jerry Municipal Code Book Wed. Bill Miller Food for MDNO TNT/Ballmnt hitch OFFICE DEPOT/MAX SAFETY BOOTS GS/NORTH CENTER KEY PAD Court frames SIPPELS/Multimix fue FLEET/CABLETIES AND MORE CANTU/RETI/GIFT PROCESS TEAM LUNCH PROCESS TEAM LUNCH CITI/SIPPELS/TNT/TDA/WERE BOOTS DVD R Discs INSPECTION/TAGS GAME CAMERA EMT / AIRLIFE PIZZA PANTS-DAVID TAYLOR DOUGLASS HOTEL ROOM HEB Wed. Event WINDOW TINT-MILLINNIUM TX AVF Membership RETI/GIFT/CANTU UBIQUITI UNFI CAMERA BOOTS CHICK-FIL-A/LUNCH LE GS/MUSTANG EQUIPMENT NARDIS PUBLIC SAFETY TEXAS EMS ALLIANCE ASST PARKS DIRECTOR GARCIAS DELTA Harmons BBQ Stylus Pens WHITE SUITES/ GLOVES Library materials STATION II - STOVE TOP JONAS WOODS HOA Thurs. Capparelii's Membership Jessica TEEX Wire for Shooting Range CYGNUS BUSINESS TEXAS EMS ALLIANCE EMPLOYEE RECOGNITION programming supplies GS/SUPPLIES FOR PD Postage 2105 BLS Inst. Kits GF INDIV MEMBERSHIPS Schlotzky's Retreat Wed. Schlotzky's Lunch for MSC Process Light towers MOUNTS Retail Live 2016 BOOTS 4 TAMIO Members programming supplies SOUTHWEST PROGRAM REGISTRATION Generator ExpressNews Subscription ASSIT.INSPECTOR/258 CTC CABINET CLASS CTC CABINET CLASS Banner Hardware rental-banner LINKED IN JOB POSTING TMHRA/JUTTA JACOBS MTG ROOM PREBUDGET MTG ROOM PREBUDGET TRUCK EQUIPMENT VIDEO CARD STOCK EL CHARRO/Sr Meals EMS 4 SOUTHWEST SSLVPN USERS EMS 3 20 PEDOMETER MOUNTS FOR 220 TEMP SENSORS TAGITM FOR ERIC CHICK-FIL-A/LUNCH FKN0005A NUANCE PROFESSIONAL GF FAM MEMBERSHIPS EMS FAM MEMBERSHIPS HOTEL ESRI FLIGHT FOR MYLES Sidewalk Signs EMS 2 EMS 1 Globe MISC STOCK Room 1/parking HOTEL/Mar 1-4 WATER CLASS GS/CIVIC ANNUAL PEST SERV ASP TRAINING SUPPLIES MOUNTS OU-EDI BRE Training HOTEL FOR KYLE SSL CERTS FOR DOMAIN Airfare dinner trays SHERATON SAN DIEGO HOTEL FOR TRITECH WALMART Supplies TDEM EMERG MGMT TXST,HOTEL REPAIR ON P1315 LAMBERT VET SUPPLY HOTEL FOR ESRI HOTEL FOR ESRI DELL SERVER SUPPORT UTILITY BILLS PER DIEM-SAN ANTONIO D.ROMAN/Apr security setu UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS PER DIEM-CHICAGO IL UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS ADVERTISING/LEGAL UTILITY BILLS ADVERTISING/ LEGAL ADVERTISING/LEGAL ADVERTISING/ LEGAL Deposit PER DIEM-SAN ANTONIO UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS PER DIEM-ANAHEIM CALIFORNI ENJECTOR PARTS454106 race timer MONITOR INSTALL UTILITY BILLS UTILITY BILLS UTILITY BILLS PER DIEM-WACO, TEXAS UTILITY BILLS UTILITY BILLS UTILITY BILLS HP Plotter Lease PER DIEM-FORT WORTH. TX PER DIEM-FORT WORTH, TEXAS UTILITY BILLS FM/COUNCIL CH/LOCKS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS PER DIEM-PHOENIX AZ UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS PER DIEM-DENVER, CO PER DIEM-DENVER, COLORADO PER DIEM CONFERENCE 1921 BLUETOOTH HS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS 734 ELECTRICAL OUTLE UTILITY BILLS UTILITY BILLS UTILITY BILLS 11353558 VERITAS UTILITY BILLS TRAPS MBRSHIP/ UTILITY BILLS UTILITY BILLS 1406697 PRINTER ROADWAY IMPACT FEE UTILITY BILLS UTILITY BILLS UTILITY BILLS Material&LaborFloodLights UTILITY BILLS UTILITY BILLS 0147227 EMA UTILITY BILLS UTILITY BILLS SENIOR CIRCLE DRNG SURV UTILITY BILLS GB00189619 PROJECTS UTILITY BILLS DISCLOSURE REPORT THOROUGHFARE PLAN NORTHCLIFFE WATERLINE II UTILITY BILLS Collection Agency SF 03/6/16-04/6/16 SF 03/10/16-04/10/16 BEXAR WASTE CYCLE 3 SF 03/10/16-04/10/16 GF 3/20/16-4/20/16 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FLEET SERVICE INFORMATION TECHNOLOGY STREETS SCHERTZ EMS SCHERTZ EMS LIBRARY INFORMATION TECHNOLOGY SCHERTZ EMS PARKS W & S ADMINISTRATION GENERAL SERVICES MARSHAL'S OFFICE INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GIS OTHER EVENTS FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE LIBRARY FIRE RESCUE POLICE FLEET SERVICE ANIMAL SERVICES GIS GIS INFORMATION TECHNOLOGY PARKS INFORMATION TECHNOLOGY NON-DEPARTMENTAL PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES SCHERTZ EMS ANIMAL SERVICES PARKS PARKS STREETS W & S ADMINISTRATION ECONOMIC DEVELOPMENT W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE PARKS GENERAL SERVICES PARKS PARKS PARKS LEGAL SERVICES PARKS LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES SCHERTZ EMS INFORMATION TECHNOLOGY PARKS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS FIRE RESCUE W & S ADMINISTRATION WILENCHIK WALK FOR LIF INFORMATION TECHNOLOGY STREETS GENERAL SERVICES PARKS FIRE RESCUE ANIMAL SERVICES GENERAL SERVICES PARKS GIS HUMAN RESOURCES HUMAN RESOURCES ANIMAL SERVICES BUILDING MAINTENANCE W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES PARKS PARKS PARKS LIBRARY INFORMATION TECHNOLOGY PARKS PARKS GENERAL SERVICES GENERAL SERVICES FIRE RESCUE FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY GENERAL SERVICES FIRE RESCUE SCHERTZ EMS PARKS GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY PARKS PARKS GENERAL SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION PARKS PARKS PARKS INFORMATION TECHNOLOGY PROJECTS SWIM POOL PARKS PARKS PARKLAND DEDICATION EVENT FACILITIES LIBRARY INFORMATION TECHNOLOGY PARKS PARKS ENGINEERING GENERAL SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION NONDEPARTMENTAL PROJECTS WATER PROJECTS PARKS NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION MUNICIPAL COURT TOTAL AMOUNT 132.43 225.9 285.63 -65.91 -550 -790.63 4.01 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 8.62 12.47 14.84 14.95 15.39 15.6 17.99 18.52 18.89 19.49 30 34.4 39.9 46.16 48 48 66.9 68 75 75 76.24 80 80 80.97 85 89 90 90 96.84 103.58 110 117 120 120 125 125 150 160 181.34 194.73 200 200 200 200 200 200 200 205 210 211.6 218.07 220 225 228 228 262 270 274.32 335 352.9 370 395 399 399.78 410.42 416 427.32 432.1 445.81 447.23 454.7 486 498 550 709.36 742.01 778.55 800 830.4 842.7 1230 1260 1434.51 1515.25 1776 2135.65 2901 3150 3204.33 3552 4228.37 4443.99 4594.98 5016 5485.32 6660 7161.07 15723.97 21312 22000 34041.3 1150 -3218.01 4 4.99 4.99 6.74 7.46 8.5 9.56 15 15.3 15.3 15.3 15.3 16 18 20 20.56 21 21.64 22.7 22.7 22.7 22.7 23.96 24.34 24.44 24.44 24.44 24.44 27.98 29.04 30 30.5 31.64 31.99 31.99 32.1 32.55 32.75 34 34.54 34.8 34.95 35.13 35.98 37.13 37.75 38.52 39 39 39.38 39.56 39.75 39.8 40 41.17 42 42.32 43.75 46.2 46.99 47.19 47.19 47.19 47.19 47.47 47.77 47.77 47.77 47.77 49.47 50 50 50 50 51 51 52.35 55.7 56 56 56.14 57 57 57.85 59.8 59.99 60.04 61 61.25 62.16 63 63 63 63.24 63.28 64.35 65 70 72.82 75 75 78 78 78.08 79.12 80 80 80 80 80 80.05 83.66 84.09 85 86.37 88.37 90 91 91.24 92 93.66 100 100 101.31 103.26 103.28 103.46 104.76 106.8 107.73 107.96 108.4 108.59 110.56 111.54 114.28 115.35 117.17 118.6 119.23 119.45 120 120 120.75 121.24 122.2 122.25 125 125.68 127 127.09 131.39 132 132.78 134 134.05 135.36 137.16 137.76 138.09 138.84 138.9 142.86 147 149.34 150 152 152.5 152.75 157.38 160 160 160 160 163 165.36 165.45 175.2 178 178.47 180 187 187.99 189 189.2 191.1 192 193.91 196.01 197.4 198 200 200 200 200 200 201 208.99 215.4 216.09 218.26 229.5 232.5 233.06 234.87 237.1 238.74 240 243.22 247.23 249 250.65 256.64 257.23 259.76 264.5 273 275 275.94 278.5 281.25 281.31 283.96 287.5 292 292.5 302.87 306.6 308 319.74 320 320.5 332.88 339.42 363 366.73 373.56 375 375.91 375.97 415.4 433.95 444.54 462 466.16 468 480 482.13 493.24 495 495.89 520.42 533 540.86 549 549 549 567.93 595 596.81 617.46 624.36 644.48 650 695.25 744.6 756 780.5 785.1 814.3 828.58 835 839.36 853.95 883 924.31 944.86 979 1000 1031.45 1094.09 1106.82 1122 1133.45 1152.5 1213.26 1248.3 1250 1257.6 1295 1368.75 1504.8 1578.17 1679.1 1753.2 1772.5 1795.84 1850.5 1973.82 1992 2398.96 2599.58 2642.41 2671 2729.5 2924.01 2949.56 3218.01 3298.99 3597.5 3625.72 3999 4029.55 4278.65 4842.79 4935.89 5736 6695 6842.32 6923.77 7022.31 7265.83 7800 11058.28 24647.5 27218.2 27825.66 29115 45255.75 -75 500 -2.29 -9.7 -24.19 -43.65 -83.35 -155.4 -240.22 -271.86 5.22 5.48 12.28 12.53 14.98 17.18 17.5 18.9 19.34 20.02 24.75 25 25.5 29.4 30 31.39 34.19 37.68 42.53 47.81 48.12 48.88 51.52 61.35 63.04 75 75 79.9 80 100 109.35 112.86 120.02 120.02 147.5 155 161.26 174.3 175 181.14 194.8 197.11 199 200 216 231.36 232.4 240.04 243.28 247.26 273.27 299.95 300 379.08 400 425.88 600 630 744.75 795 895 1000 1177.08 1295 1496 2590 3019.16 3975 4452.5 4668 21335 119910.31 -189.36 3 3.22 4 4.5 7.5 7.5 7.52 10 12.75 14.7 15.05 16 17 17.28 17.99 18 20 20 21 21.25 22.63 24.44 24.44 25 26.53 29.92 30 30.04 31.64 33.5 37.54 40 44.16 50 58.31 58.78 60 63 64.99 65 66.6 66.6 66.6 72.73 74.83 75 75 75 75 75 75 75 75 75 75 75 75 80.5 83 84 85.89 86.22 86.37 91.24 94 96 100 102 103.33 106.21 119 119 119 119 124.57 125 125 125.69 125.69 125.69 125.69 125.69 131.44 149.73 160.5 160.5 164.24 167.1 169.76 179.52 200 200 200 200 200 204.58 208.77 215 217.33 219 222.8 239.67 245.67 275 292 308.64 358.28 366.8 376.1 380 404.32 404.32 425.26 432 436.25 518.66 519 520 539.89 545.63 581.71 582 602.5 657.65 717.62 735 735 735 735 735 735 774 800 960 1037.52 1050 1077.69 1316.94 1624.4 1959.47 1975 2067.33 2163.91 2550 2803.5 2883.9 3631.85 5313.72 5795.07 27800 30157.72 86436 99821 -3.05 -31.32 -75 -204 -796 0.25 0.75 1.21 1.38 3.44 3.62 3.74 4 4 4 4 4.25 4.25 4.39 4.39 4.39 4.89 4.89 4.99 5.59 5.68 5.95 6 6.32 6.56 7.22 8.24 8.28 8.5 8.5 8.5 8.6 8.78 8.78 9.2 9.3 9.56 9.63 10.9 12.5 12.5 12.75 12.75 13.01 14.24 14.37 14.94 16.75 16.75 17.83 18 18.18 18.96 18.96 19 19 19 19.04 19.45 20 20 20 20.49 20.87 22.39 22.68 23.16 23.19 23.4 24.64 25.16 25.63 26 26.7 27.3 27.75 27.83 27.83 28.63 29.78 29.96 30 30.24 30.87 31 31.5 31.5 31.64 31.78 32.34 33.19 33.75 35.5 35.95 37.06 37.71 40 40 40 41.06 41.66 41.66 43.25 44.34 45 46 47.29 47.45 49.11 49.38 50 50 50.24 50.85 51.95 52.5 52.5 52.7 53.97 55 56.32 57.25 59.53 59.99 60 61.76 64.38 65 65.52 66 66.63 67.34 67.59 67.64 70.68 70.68 71.92 74.2 74.36 76.8 78 80 80 84 85 86.37 88.75 90.64 91.24 91.36 94.5 94.86 96 98 99 100 103.54 107.62 110.26 110.47 117.12 119.85 120.75 122.25 122.25 122.25 124.5 125 128.76 132.54 138.6 150 150.16 150.5 150.5 151.85 155 162 173.65 179.5 180 181.52 191.41 192.7 194 195 200 200 205.8 205.8 216.48 220.76 243.21 244.17 244.8 247.06 250 250 259.88 265 265.36 275 278.35 293.4 294.8 301.95 315 320 325.75 327.9 330 330 350.78 388.36 402.06 420 435.85 451.84 474.97 480 483.61 494.47 500 525 559 580.74 585 590 596.31 611.7 615 627.5 723.36 730 826 833.72 855.16 868.35 881.92 934.6 1209.53 1362.45 1493.95 1546.2 1589.7 1600 1650 1650 1778.48 2375 2396 2687 2960.35 3596.4 4381 4476 5250 5500 5610.94 5824.11 7040 8817.9 9500 9666.53 10076.98 12102.92 17881.79 18330 78306.09 80036.99 178910.34 2738.93 9000 -1.24 -9.57 -33.82 -125 -290.15 2 3.24 4.63 4.99 5.17 5.5 6.17 6.25 7.36 7.48 7.89 7.89 7.95 8.45 9.9 10.83 11 11.16 11.29 11.78 11.99 12 12.24 12.49 12.5 12.64 13.48 13.48 13.94 13.99 14.58 14.82 14.98 14.98 15 15.97 15.99 16.24 16.62 16.9 16.93 18 18.88 19 19.38 19.76 19.96 20.9 21.8 21.82 21.96 22.75 23.09 23.4 23.86 24.99 25.95 27.12 27.2 27.26 27.39 27.51 27.83 27.96 29.99 30 30 30 31.42 31.42 31.73 31.74 31.74 34.53 35.12 35.5 35.78 37.73 37.75 37.81 37.9 37.99 38 39 39.4 39.94 39.96 39.96 40 40.76 42.63 42.83 44 45 45 45.74 46.72 46.74 47.31 48.03 48.39 49.35 50 50 50.86 51.26 51.61 51.61 52.81 53.2 54.31 54.99 55 56.58 57.53 59 59.82 59.94 59.96 60 60.97 61.9 64.63 65.36 68.53 68.98 69.36 69.36 69.99 70 71.9 72.79 72.98 75 75 76.94 78.99 79.78 80 80 80 85 85.1 86.57 86.99 89.42 89.99 90 91.07 91.73 93.99 94.47 96 97.5 103.08 103.48 104.99 107.7 111 119 119 119.98 120.75 123.03 125 125 125.51 129.97 129.99 132.61 137.16 139.97 145.77 149 149.11 150 150.89 151.61 151.65 169.59 180.5 185 186.52 190 195 197.14 199 199 205.6 208.16 215.82 215.99 220 228 229.93 229.93 230.51 237.2 241.22 245 254.98 260 263.5 267.96 269 288.31 289.95 290 295 295 312 313.82 318.73 325 338 338 346.44 351.76 355 359.64 360.96 375 382.31 399.8 417.09 422.88 425 427.05 440 443.77 444 444 445 447.96 469.41 472.41 497.6 502.95 515.18 538.6 572.7 600 602 620 642.94 665 774.24 809.97 873.92 926.69 987.24 987.24 998 1015.11 1050 1074.55 1109.94 1218.79 1438.7 1438.7 1439.61 16.53 28 30 37.82 40.04 41.78 41.78 41.78 41.78 41.78 41.78 41.78 43.7 43.84 44.1 49 51 52.99 53.65 59.58 62.68 65.16 65.16 68.87 76.44 76.45 79.03 79.38 83.56 83.56 83.82 88.92 89.41 90.63 93.6 96.88 100 100 102.91 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 112 112.41 125 125 127.82 138.32 146.39 147.5 158.07 158.72 161.81 173.65 176.5 176.5 191.43 201.3 203.85 208.88 208.88 208.88 208.88 208.88 208.88 209.5 210.17 222.3 224.36 236.58 246.5 246.5 272 299 310.12 350.34 350.35 357.22 357.66 372.64 410 461.42 467.1 507.09 514 551.06 600 668.4 668.4 685.64 685.79 719.29 721.29 721.96 750 785.1 881.46 897 1578.18 1786.54 1843 1890.46 2025.6 2120.7 2250 4429.85 7030 16289.27 17831.19 20146.72 23951.2 25686.48 31639.03 78349.29 139956.12 2371.5 1990989.73