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3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 3/31/2016 VENDOR NAME SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT ALAMO IRON WORKS DELA GARZA FENCE & SUPPLY TIFFANY DANHOF SAM'S CLUB DIRECT A-1 FIXIT SHOP SAM'S CLUB DIRECT TIFFANY DANHOF SIPPEL'S TRUE VALUE ALTEX ELECTRONICS, LTD SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SCHERTZ CHAMBER OF COMMERCE SAM'S CLUB DIRECT SAM'S CLUB DIRECT VALMARK CHEVROLET (KRUEGER SERVICES IN SAM'S CLUB DIRECT SAM'S CLUB DIRECT COMMUNITY COUNCIL OF SAM'S CLUB DIRECT SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC SAM'S CLUB DIRECT SAM'S CLUB DIRECT COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF Kimberly Kroll SAN ANTONIO LIGHT HOUSE PATHMARK TRAFFIC PRODUCTS SAM'S CLUB DIRECT COMMUNITY COUNCIL OF SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT VERIZON WIRELESS SAM'S CLUB DIRECT SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS VERIZON WIRELESS AUS TIFFANY DANHOF CONTINENTAL BATTERIES SAN ANTONIO LIGHT HOUSE SAN ANTONIO LIGHT HOUSE HILLYARD TIFFANY DANHOF SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC GOT IT COVERED EVENTS LLC VERIZON WIRELESS SAM'S CLUB DIRECT HUMANA AUS AUS AUS SAM'S CLUB DIRECT SAM'S CLUB DIRECT JACKIE MARBACH JOSHUA MILES HILLYARD AUS SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT CAPITAL ONE COMMERCIAL CAPITAL ONE COMMERCIAL AUS AUS SAM'S CLUB DIRECT SAM'S CLUB DIRECT CAPITAL ONE COMMERCIAL SAM'S CLUB DIRECT BARNARD & DONEGAN VALLANCE GOT IT COVERED EVENTS LLC GOT IT COVERED EVENTS LLC VERIZON WIRELESS ALAMO IRON WORKS SAM'S CLUB DIRECT VERIZON WIRELESS SAM'S CLUB DIRECT SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC SAM'S CLUB DIRECT DRIVE SHAFTS UNLIMITED CREATIVE FILINGS SYSTEM SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT BEAR OIL SAM'S CLUB DIRECT PATHMARK TRAFFIC PRODUCTS MARSHALL SHREDDING COMPANY VERIZON WIRELESS SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT PATHMARK TRAFFIC PRODUCTS HILLYARD HILLYARD HILLYARD SAM'S CLUB DIRECT VILLAGE LOCKSMITH TEXAS COMMISSION ON BEAR OIL ALL SERVICE AIR CONDITIONING & HEATING CAPITAL ONE COMMERCIAL SAM'S CLUB DIRECT OCCUPATIONAL HEALTH CENTERS BEAR OIL SAM'S CLUB DIRECT RUGGED COMPUTING INC. TYLER TECHNOLOGIES LARRY MARSHALL SAM'S CLUB DIRECT RUGGED COMPUTING INC. CHAPMAN REFIGERATION, INC. PATHMARK TRAFFIC PRODUCTS OCCUPATIONAL HEALTH CENTERS SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC ALAMO IRON WORKS ARC GOVERNMENT SOLUTIONS, INC CAPITAL ONE COMMERCIAL SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC SAM'S CLUB DIRECT KELLER MATERIAL INC HEWLETT PACKARD FINANCE SERVICES HILL'S PET NUTRITION SALES, INC BEAR OIL RUGGED COMPUTING INC. HILLYARD SAM'S CLUB DIRECT CONTINENTAL RESEARCH CORP SAM'S CLUB DIRECT RUGGED COMPUTING INC. RENE ZARATE Art Meras Michael Velasquez GOT IT COVERED EVENTS LLC SAM'S CLUB DIRECT SAM'S CLUB DIRECT AUS SAM'S CLUB DIRECT ALL SERVICE AIR CONDITIONING & HEATING TRICARE FINANCE GOT IT COVERED EVENTS LLC BRAUNTEX MATERIALS, INC. VERIZON WIRELESS COBRA RENTALS, LLC DBA UHC GOT IT COVERED EVENTS LLC VERIZON WIRELESS CONTINENTAL RESEARCH CORP RUGGED COMPUTING INC. SAM'S CLUB DIRECT DRAGON FIRE SYSTEMS VALMARK CHEVROLET (KRUEGER SERVICES IN TYLER TECHNOLOGIES HILLYARD SAM'S CLUB DIRECT GOT IT COVERED EVENTS LLC RUGGED COMPUTING INC. ALAMO IRON WORKS RUGGED COMPUTING INC. RUGGED COMPUTING INC. RUGGED COMPUTING INC. TYLER TECHNOLOGIES MARSHALL SHREDDING COMPANY ARC GOVERNMENT SOLUTIONS, INC METRO FIRE APPARATUS PURE AIR FILTER CO INC CREATIVE FILINGS SYSTEM GENERAL SIGN CO VERIZON WIRELESS RUGGED COMPUTING INC. CHAPMAN REFIGERATION, INC. RUGGED COMPUTING INC. HUMANA ARC GOVERNMENT SOLUTIONS, INC RUGGED COMPUTING INC. RUGGED COMPUTING INC. RUGGED COMPUTING INC. RUGGED COMPUTING INC. RUGGED COMPUTING INC. TYLER TECHNOLOGIES TYLER TECHNOLOGIES MANNY CASAS ARC GOVERNMENT SOLUTIONS, INC GOT IT COVERED EVENTS LLC TYLER TECHNOLOGIES DELA GARZA FENCE & SUPPLY UHC DELA GARZA FENCE & SUPPLY VERIZON WIRELESS GT DISTRIBUTORS INC. TYLER TECHNOLOGIES DEER OAKS MENTAL HEALTH ASSOCIATES RUGGED COMPUTING INC. TYLER TECHNOLOGIES NARDIS PUBLIC SAFETY TYLER TECHNOLOGIES CJ HOOD COMMUNICATIONS MASTERS ELECTRICAL SERVICES, LTD RUGGED COMPUTING INC. TYLER TECHNOLOGIES TYLER TECHNOLOGIES TYLER TECHNOLOGIES VERIZON WIRELESS ARC GOVERNMENT SOLUTIONS, INC RUGGED COMPUTING INC. FORD ENGINEERING, INC. TYLER TECHNOLOGIES RICOH USA INC. TYLER TECHNOLOGIES CJ HOOD COMMUNICATIONS UNITED STATES POSTAL SERVICES O'REILLY AUTO PARTS PESADO CONSTRUCTION CO. OFFICE DEPOT, INC. O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS SAN ANTONIO LIGHT HOUSE D&S CONCRETE CONTRACTORS FERGUSON WATERWORKS THOS S. BYRNE LTD VIP STAFFING DBA VIP STAFFING DBA OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. SAN ANTONIO LIGHT HOUSE OFFICE DEPOT, INC. MELISSA ASHCRAFT O'REILLY AUTO PARTS O'REILLY AUTO PARTS OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC OFFICE DEPOT, INC. O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS OFFICE DEPOT, INC. OFFICE DEPOT, INC. 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DESCRIPTION GS/COUPON GS/TAX REFUND credit GS/4LINERS REMOVAL credit GATE REPAIRS WARE SEGUIN PETTY CASH EXPENSES DIFFERENCE OF CHARGE SPARK PLUG CHAIN SAW Spray Bottles PETTY CASH EXPENSES PARTS FUES Plastic Utensils SAFETY LUNCH MEETING Scotchbrite Sponges Training for M. 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Cards Juan Business Cards James Business Cards Rene Business Card Martha Business Cards Wiley Business Card S.K. 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INSTALL FEBRUARY 2016 USAGE FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER 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 WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE 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MUNICIPAL COURT MUNICIPAL COURT INFORMATION TECHNOLOGY CITY ASSISTANCE BUSINESS OFFICE CITY ASSISTANCE PROJECTS W & S ADMINISTRATION NONDEPARTMENTAL NON-DEPARTMENTAL PROJECTS FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS PROJECTS W & S ADMINISTRATION FLEET SERVICE SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS PARKS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE FLEET SERVICE PARKS FINANCE SCHERTZ EMS FINANCE STREETS SCHERTZ EMS W & S ADMINISTRATION BUILDING MAINTENANCE FLEET SERVICE FINANCE PARKS SCHERTZ EMS STREETS W & S ADMINISTRATION W & S ADMINISTRATION BUILDING MAINTENANCE PARKS MARSHAL'S OFFICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS BUILDING MAINTENANCE PARKS SCHERTZ TALES MAGAZINE ECONOMIC DEVELOPMENT ENGINEERING ENGINEERING PURCHASING & ASSET MAN W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE GENERAL SERVICES SCHERTZ EMS LIBRARY PARKS FIRE RESCUE SCHERTZ EMS FLEET SERVICE STREETS STREETS FLEET SERVICE POLICE LIBRARY LIBRARY STREETS INFORMATION TECHNOLOGY LIBRARY LIBRARY CITY SECRETARY FLEET SERVICE MUNICIPAL COURT SCHERTZ EMS EVENT FACILITIES POLICE PARKS FINANCE BUILDING MAINTENANCE W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE FLEET SERVICE FLEET SERVICE FLEET SERVICE SCHERTZ EMS STREETS ANIMAL SERVICES PARKS BUILDING MAINTENANCE LIBRARY PARKS INFORMATION TECHNOLOGY ANIMAL SERVICES GENERAL SERVICES PARKS W & S ADMINISTRATION SCHERTZ EMS LIBRARY PARKS PARKS BUILDING MAINTENANCE FIRE RESCUE FIRE RESCUE LIBRARY LIBRARY FLEET SERVICE NON-DEPARTMENTAL INSPECTIONS ANIMAL SERVICES BUILDING MAINTENANCE W & S ADMINISTRATION W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION ANIMAL SERVICES NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION BUILDING MAINTENANCE SCHERTZ EMS BUILDING MAINTENANCE W & S ADMINISTRATION LIBRARY PROJECTS LIBRARY LIBRARY FLEET SERVICE FLEET SERVICE ANIMAL SERVICES ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE W & S ADMINISTRATION ANIMAL SERVICES W & S ADMINISTRATION BUILDING MAINTENANCE BUILDING MAINTENANCE PARKS ANIMAL SERVICES W & S ADMINISTRATION MARSHAL'S OFFICE MARSHAL'S OFFICE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE NON-DEPARTMENTAL BUSINESS OFFICE FLEET SERVICE NON-DEPARTMENTAL BUILDING MAINTENANCE CITY ASSISTANCE FLEET SERVICE GENERAL SERVICES CITY ASSISTANCE CITY ASSISTANCE FLEET SERVICE POLICE ANIMAL SERVICES ANIMAL SERVICES CITY ASSISTANCE POLICE W & S ADMINISTRATION POLICE CITY ASSISTANCE CITY ASSISTANCE DRAINAGE BUILDING MAINTENANCE CITY ASSISTANCE FLEET SERVICE POLICE CITY ASSISTANCE CITY ASSISTANCE ANIMAL SERVICES CITY ASSISTANCE ANIMAL SERVICES PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE LIBRARY W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE STREETS INFORMATION TECHNOLOGY NON-DEPARTMENTAL SWEETHEART EVENT BUILDING MAINTENANCE LIBRARY NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE FIRE RESCUE FIRE RESCUE PARKS W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE W & S ADMINISTRATION FIRE RESCUE INFORMATION TECHNOLOGY NONDEPARTMENTAL STREETS FLEET SERVICE NON-DEPARTMENTAL SWEETHEART EVENT FLEET SERVICE W & S ADMINISTRATION POLICE POLICE NON-DEPARTMENTAL SCHERTZ EMS INFORMATION TECHNOLOGY WATER PROJECTS EVENT FACILITIES POLICE BUSINESS OFFICE SCHERTZ EMS BUSINESS OFFICE NON-DEPARTMENTAL FLEET SERVICE STREETS PROJECTS NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL PROJECTS MUNICIPAL COURT PROJECTS GENERAL SERVICES INFORMATION TECHNOLOGY ENGINEERING PARKS GENERAL SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY GENERAL SERVICES CITY MANAGER PARKS POLICE MUNICIPAL COURT GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE POLICE SWEETHEART EVENT GENERAL SERVICES GENERAL SERVICES POLICE CITY MANAGER INFORMATION TECHNOLOGY FIRE RESCUE PARKS INSPECTIONS FIRE RESCUE W & S ADMINISTRATION GENERAL SERVICES ECONOMIC DEVELOPMENT GENERAL SERVICES GENERAL SERVICES ECONOMIC DEVELOPMENT PARKS POLICE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES LIBRARY GENERAL SERVICES W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION FIRE RESCUE CITY MANAGER FIRE RESCUE FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES SWEETHEART EVENT SWEETHEART EVENT INFORMATION TECHNOLOGY POLICE GENERAL SERVICES GENERAL SERVICES FIRE RESCUE PARKS POLICE PURCHASING & ASSET MAN GENERAL SERVICES FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY FLEET SERVICE HUMAN RESOURCES SCHERTZ EMS POLICE W & S ADMINISTRATION W & S ADMINISTRATION GENERAL SERVICES CITY MANAGER CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE POLICE SCHERTZ EMS GENERAL SERVICES PUBLIC AFFAIRS HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES POLICE NONDEPARTMENTAL FIRE RESCUE GENERAL SERVICES ANIMAL SERVICES SCHERTZ EMS POLICE GENERAL SERVICES BUILDING MAINTENANCE FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY ENGINEERING INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES MARSHAL'S OFFICE GENERAL SERVICES BUSINESS OFFICE ENGINEERING INFORMATION TECHNOLOGY FLEET SERVICE SWEETHEART EVENT SWEETHEART EVENT W & S ADMINISTRATION PURCHASING & ASSET MAN INFORMATION TECHNOLOGY ANIMAL SERVICES FIRE RESCUE FIRE RESCUE ECONOMIC DEVELOPMENT FLEET SERVICE ECONOMIC DEVELOPMENT PUBLIC AFFAIRS INFORMATION TECHNOLOGY MARSHAL'S OFFICE FIRE RESCUE FIRE RESCUE GENERAL SERVICES W & S ADMINISTRATION MUNICIPAL COURT SCHERTZ EMS POLICE PLANNING & ZONING CITY MANAGER MUNICIPAL COURT GENERAL SERVICES PARKS GENERAL SERVICES GENERAL SERVICES PARKS GENERAL SERVICES PARKS INSPECTIONS FIRE RESCUE INSPECTIONS INFORMATION TECHNOLOGY GENERAL SERVICES BUILDING MAINTENANCE SCHERTZ EMS GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES MARSHAL'S OFFICE CITY MANAGER CITY MANAGER W & S ADMINISTRATION FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL W & S ADMINISTRATION FIRE RESCUE GENERAL SERVICES FLEET SERVICE W & S ADMINISTRATION HUMAN RESOURCES FIRE RESCUE INSPECTIONS FIRE RESCUE SCHERTZ EMS FIRE RESCUE SWEETHEART EVENT SWEETHEART EVENT ENGINEERING GENERAL SERVICES FIRE RESCUE ENGINEERING POLICE BUSINESS OFFICE HUMAN RESOURCES FIRE RESCUE PARKS SCHERTZ EMS INFORMATION TECHNOLOGY POLICE FLEET SERVICE GENERAL SERVICES CITY MANAGER CITY MANAGER GENERAL SERVICES SCHERTZ EMS INFORMATION TECHNOLOGY MARSHAL'S OFFICE ANIMAL SERVICES PURCHASING & ASSET MAN FLEET SERVICE INFORMATION TECHNOLOGY ANIMAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS FIRE RESCUE POLICE POLICE SCHERTZ EMS MUNICIPAL COURT POLICE FIRE RESCUE BUILDING MAINTENANCE GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT FIRE RESCUE FLEET SERVICE FIRE RESCUE LIBRARY ANIMAL SERVICES SCHERTZ EMS POLICE ECONOMIC DEVELOPMENT BUSINESS OFFICE INFORMATION TECHNOLOGY HUMAN RESOURCES FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS GENERAL SERVICES BUILDING MAINTENANCE LIBRARY FIRE RESCUE FIRE RESCUE ANIMAL SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY FINANCE PURCHASING & ASSET MAN INFORMATION TECHNOLOGY FLEET SERVICE BUSINESS OFFICE FIRE RESCUE BUILDING MAINTENANCE FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE FLEET SERVICE INFORMATION TECHNOLOGY FIRE RESCUE FIRE RESCUE POLICE FLEET SERVICE FLEET SERVICE EVENT FACILITIES ECONOMIC DEVELOPMENT PARKS W & S ADMINISTRATION W & S ADMINISTRATION PARKS FLEET SERVICE GENERAL SERVICES FLEET SERVICE INSPECTIONS FLEET SERVICE FLEET SERVICE SCHERTZ EMS FLEET SERVICE FLEET SERVICE FIRE RESCUE FLEET SERVICE FIRE RESCUE FINANCE FLEET SERVICE ANIMAL SERVICES FLEET SERVICE LIBRARY GENERAL SERVICES STREETS GENERAL SERVICES GENERAL SERVICES DRAINAGE GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FIRE RESCUE FLEET SERVICE FLEET SERVICE FINANCE FLEET SERVICE FLEET SERVICE ENGINEERING FIRE RESCUE FLEET SERVICE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE FIRE RESCUE GENERAL SERVICES CITY ASSISTANCE FLEET SERVICE FLEET SERVICE GENERAL SERVICES FLEET SERVICE GENERAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION GENERAL SERVICES CITY ASSISTANCE STREETS DRAINAGE ANIMAL SERVICES FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE FIRE RESCUE LIBRARY FLEET SERVICE BUILDING MAINTENANCE ENGINEERING GENERAL SERVICES GENERAL SERVICES DRAINAGE DRAINAGE DRAINAGE CITY ASSISTANCE LIBRARY GENERAL SERVICES FLEET SERVICE FLEET SERVICE FIRE RESCUE FIRE RESCUE FIRE RESCUE W & S ADMINISTRATION FLEET SERVICE GENERAL SERVICES FIRE RESCUE FIRE RESCUE FLEET SERVICE FLEET SERVICE GENERAL SERVICES FLEET SERVICE STREETS ECONOMIC DEVELOPMENT FLEET SERVICE FIRE RESCUE GENERAL SERVICES W & S ADMINISTRATION FLEET SERVICE INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FIRE RESCUE FLEET SERVICE INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION BUSINESS OFFICE ECONOMIC DEVELOPMENT GENERAL SERVICES FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FIRE RESCUE GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE POLICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE GENERAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL PURCHASING & ASSET MAN PARKS FIRE RESCUE FLEET SERVICE FLEET SERVICE GENERAL SERVICES CITY ASSISTANCE GENERAL SERVICES W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE STREETS W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE STREETS STREETS STREETS GENERAL SERVICES GENERAL SERVICES FLEET SERVICE SCHERTZ EMS FIRE RESCUE FIRE RESCUE LIBRARY FLEET SERVICE FIRE RESCUE GENERAL SERVICES ANIMAL SERVICES HUMAN RESOURCES HUMAN RESOURCES W & S ADMINISTRATION SCHERTZ EMS FLEET SERVICE W & S ADMINISTRATION GENERAL SERVICES FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE INSPECTIONS FLEET SERVICE FLEET SERVICE ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY PARKS SCHERTZ EMS INFORMATION TECHNOLOGY FIRE RESCUE GIS FLEET SERVICE GENERAL SERVICES FIRE RESCUE NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE OTHER EVENTS GENERAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE CITY ASSISTANCE SCHERTZ EMS FIRE RESCUE INSPECTIONS FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE POLICE LIBRARY DRAINAGE CITY ASSISTANCE FLEET SERVICE FLEET SERVICE SCHERTZ EMS W & S ADMINISTRATION FLEET SERVICE LIBRARY SCHERTZ EMS CITY ASSISTANCE CITY ASSISTANCE STREETS FLEET SERVICE CITY ASSISTANCE ENGINEERING INFORMATION TECHNOLOGY FLEET SERVICE CITY ASSISTANCE BUILDING MAINTENANCE INFORMATION TECHNOLOGY SCHERTZ EMS PARKS SCHERTZ EMS BUILDING MAINTENANCE STREETS FIRE RESCUE FLEET SERVICE W & S ADMINISTRATION FIRE RESCUE INFORMATION TECHNOLOGY W & S ADMINISTRATION FIRE RESCUE FLEET SERVICE NON-DEPARTMENTAL W & S ADMINISTRATION FIRE RESCUE FIRE RESCUE ANIMAL SERVICES INFORMATION TECHNOLOGY PARKS POLICE LIBRARY SCHERTZ EMS INFORMATION TECHNOLOGY FLEET SERVICE ANIMAL SERVICES FIRE RESCUE INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT W & S ADMINISTRATION FIRE RESCUE INFORMATION TECHNOLOGY LIBRARY LIBRARY HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY LIBRARY INFORMATION TECHNOLOGY LIBRARY INFORMATION TECHNOLOGY BUSINESS OFFICE ECONOMIC DEVELOPMENT LIBRARY W & S ADMINISTRATION ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION FIRE RESCUE LIBRARY INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ TALES MAGAZINE INFORMATION TECHNOLOGY W & S ADMINISTRATION FLEET SERVICE INFORMATION TECHNOLOGY W & S ADMINISTRATION LEGAL SERVICES NONDEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION EDC PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL TOTAL AMOUNT -4.6 -65.18 -65.18 -76.68 -135.46 1 3.46 4.12 4.99 6.88 7.03 8.85 9.35 9.96 11.52 12.98 15 15.36 15.36 15.48 17.12 17.68 17.75 17.86 17.96 18 18.73 18.94 19.25 19.25 19.94 19.98 20.97 21.18 21.48 22.88 23.05 24.09 25.63 25.96 28.76 30 30.18 30.19 30.19 30.19 31.26 31.47 33.15 33.95 34.48 34.49 35.82 36.1 36.76 37.5 37.5 37.99 38.34 38.44 39.75 39.75 39.75 39.8 39.84 40 40 40.2 41.17 42.25 42.5 42.8 42.94 44.04 46.27 46.27 47.19 47.19 47.76 49.44 49.57 49.82 50 50 51 51 51.51 52.9 53.78 54.58 54.9 55.98 56 56.21 60.59 61.5 62.76 64.8 65.18 65.18 65.22 65.31 67.96 70 70 70.55 74.94 76.68 79.76 79.84 79.9 80.4 80.4 82.4 84.95 85 86.95 90 92.54 94.74 97 99.47 99.8 99.99 100 107.2 114.8 117.98 118 118 119 119.88 127.5 135.46 138.25 138.8 139.76 144.5 159.76 168 173.65 175.08 175.82 175.98 186.6 191.7 193 199.91 199.98 200 200 200 212.5 213.76 220.48 222.87 238.56 244 247.22 255 264.6 270.95 279.98 286.17 297.5 304.02 306 319 329.6 330.25 332.71 341.73 346.3 349.96 351 351.96 369.4 389.93 389.99 389.99 420 440 538.37 550 555.84 559.98 600 623.6 638 650 700 708.02 708.26 719.99 719.99 728.99 762.92 779.86 908.6 934.04 1000 1163.19 1375 1403.91 1492.2 1508 1528.19 1582.59 1636 1675.13 1737.12 2000 2004.79 2105.54 2154.87 2500 2815.5 2843.02 2949.56 3402.5 3856.8 3959.01 4882.71 5956.98 6837.5 7476.4 10798.37 11342.57 12100 1 -4.62 -12 -15 -35 -75.5 -80.54 -91.56 -299 -3100 0.28 1 2.65 3.74 4.06 4.14 4.14 4.99 4.99 5.63 6.15 6.28 6.28 6.48 6.6 6.79 7.65 7.98 8.39 8.61 8.66 9.62 9.8 9.98 10 10 10.14 10.37 10.39 10.49 11.12 11.37 12.17 12.32 13.12 13.38 13.4 13.4 13.56 13.96 14.27 14.28 14.54 14.98 15.39 16.04 16.22 16.74 17 17.28 17.41 17.99 18.3 18.3 18.3 18.3 18.94 18.99 19.44 19.8 20 20.4 21.29 22.1 22.18 22.24 22.32 22.7 22.7 23.94 25.99 25.99 25.99 25.99 25.99 25.99 25.99 27.5 29.29 29.97 30.64 30.87 31.64 31.8 32.08 32.99 32.99 33.9 35.94 36.72 36.98 36.98 36.98 36.98 38.36 38.47 38.48 38.5 39.99 41.11 41.31 41.78 41.78 41.78 41.78 41.78 41.78 41.91 42 42.88 43.3 43.6 44.1 44.18 44.36 44.57 45.13 45.65 46.13 46.5 47.77 47.77 47.77 48 49.38 50.28 50.55 52 53.91 56.36 56.57 60.79 61.13 61.13 61.9 63.21 64.36 64.41 65.16 66.4 66.54 68.97 71.34 72 75 75 75 75 75 75 76.8 77.26 77.26 79.02 80 80.5 80.54 80.85 81 81.06 81.38 82.96 83.5 84 84.94 86.37 86.42 86.81 89.27 91.24 91.56 94.51 100 100.31 101.94 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.44 104.96 105.57 108.83 111.01 111.09 113.19 115 119 119 123.54 125 130.29 134 138.94 140 142.22 144 147.48 149.94 150.38 150.44 152.78 153.6 160 161.16 167 167 173.81 178.54 181.4 187.99 188.8 193.1 193.95 196.05 199.98 199.98 200 200 200 206.28 207.2 208.88 208.88 208.88 215 215.04 220.05 230.71 232.51 235.35 238.8 240 247.77 264 280.87 307.23 308.28 316.56 324.5 338.4 339.66 341.88 350 351.96 362 376.03 380.53 380.54 386.03 397.71 397.8 402.74 432.55 438.17 440.63 472.93 494.16 500 525 525.35 532.91 556.57 574.04 599.54 599.76 606.46 609.54 650 663.92 693.52 747.35 777.07 779.86 779.98 819.45 850 919.63 947.92 984 991.81 1000 1000 1242.13 1408.23 1582.22 1924.65 1972.16 2007.93 2034.86 2034.86 2259.5 2480 2589.5 2671 2722.62 2953.1 3148.73 3170.49 3191.92 5225 6707.46 8000 14818.45 15657.67 17850.63 27180.74 27661.82 31000 41291 -18261.67 2.04 3 6 6.74 7 7.14 9.24 9.64 11.31 12.68 15.3 15.3 15.3 15.3 15.3 15.3 16 16.61 16.7 17 18.74 19.9 20 21.22 22 22.5 23.56 24.44 24.44 24.44 24.44 25.89 26.2 27.5 27.88 28.2 29 30.78 32.7 33.55 34.2 35.19 35.93 37.55 38.09 39 39 39.7 40 40 42 42.5 48 48.3 50 50 50.35 51 51 54 55 56.18 58.1 58.74 59 59.44 60.04 63 63.24 65.59 66 67.38 70.97 72 78 78 78 78 80 80 86.43 90 96 96 96.44 96.99 98.53 100 100.86 101.82 104 111.5 111.5 111.51 112.04 116.2 117 117 117 119.67 120 120 120 120 120 120 120.58 120.58 125 125 125 125 125.37 127.09 144.5 145 152 152.99 156 156 156.06 160 160 160 160 160 160 161.83 168.16 169.99 174 180 180 185.85 187.58 195 199.56 199.8 199.8 200 200 210 212.73 229.79 240 240 240 241 243 264 267.62 281.22 292 305.91 307.99 324.5 330.46 333.45 365.04 391.45 407.16 450 460.52 496.29 521 524.13 530.86 546.91 560.76 608 625 650 701.11 762.49 838 842.93 871.08 888.92 891.68 902.5 913.73 968.5 1000 1145.42 1365 1781.03 1800 2131.25 2339.83 2541.05 2789.59 2845.01 2925.8 2993.08 3019.16 3324.2 4073.73 4381 6118.1 6396.66 8388.96 8397.7 9450 10831.64 15042 15535.32 18150.25 19104.01 28644.8 45255.75 87984.01 350190.46 428973.56 4 4 4 4 8 9.8 12.45 15.94 16.98 17.28 20 20 20 24.67 25.47 25.5 30 30 30 30 30 30 30.96 31.64 35.9 39.56 42.73 50 50.07 51.8 53.91 54 59.99 60 60 65 68 68 68.58 70 70 71.23 72 79.12 79.12 80 80 80 86 86.37 88 90 91.24 96 100 100 100 125 144 145.44 146.37 153.65 155.4 160.56 162.5 165 170 185 190.94 200 200 200 211.56 223.56 229.8 247.5 268.67 275 277 300 300 307.14 320 339.12 368.37 368.37 408 420 420 471 489.6 500 500 500 500 500 553.59 586 709.17 713.43 744.75 853.15 1041.85 1049.9 1152 1199.54 1200 1211 1264 1386 2550 2762.21 4918.79 9058.57 10000 12102.92 14561.27 30355.58 34845.65 41089.87 1 -140 35 105 154.1 154.1 155.1 2145.47 8999 -43.76 -46.45 -227.94 -550 0.25 2.82 4 4.5 7 7 7.49 7.63 8.28 9.79 10 10.89 11 11.37 11.99 12.24 12.71 13 14 16.49 17.97 18.11 19.88 20 20 20 21.2 21.36 22.77 23.67 24.93 25 27.45 27.5 28.05 28.16 28.3 30 31.2 31.98 33.75 33.75 35.55 36.39 36.39 36.68 37.84 39.38 40 41.22 41.25 41.25 43.17 46.15 46.48 46.48 46.5 46.78 50 51.96 53.98 55 55 55 55.04 56 57 58.78 59.99 59.99 60 60 60.57 61.83 61.89 62.87 63.75 64.7 64.99 65 65.64 66.48 69.56 73 73.55 74.78 74.88 75 75 75 79.17 79.17 85 86.22 86.48 93.48 94.98 95.24 98.12 98.14 100.19 101.68 102.25 103.33 107.37 107.49 114.95 114.97 116.99 123.01 125.11 125.25 127.65 131.2 137.95 142.4 149 160 160 160 160 160 168.16 169.2 170 177.08 185 186 189.05 191.22 195 200 200 200 200 200 200 200 211.6 215.91 219 220 229.12 245.67 249.5 249.66 255.47 274 275.94 280.32 283.16 284 284.57 285.46 289.08 291.85 292.5 299.89 306.6 310.98 311.73 312.51 341.64 348 350 359.16 363.54 364.13 367.92 375.97 376.31 404.32 404.32 409.68 419.75 421.18 422.55 425.26 468.26 476.26 489.6 500 532.6 550 581.71 608.25 611.7 654.26 657.65 683.9 722 752 774 832.61 860 860 885.93 900 900 924.2 1008 1050 1052.43 1228.51 1265 1316.94 1544.92 1560.84 1623.34 1809.46 1959.47 2210 2228 2379.94 3040 3040 3204.33 3475.02 3540 3686 3800 3863.21 5789 5795.07 6248 7161.07 7522.52 8552.71 10944 34041.3 35000 -16690.37 325 2371.5 333482.46 -34.68 -66 -69.99 -2029.5 3.92 3.98 4 4.34 5.97 5.98 6.74 7.23 7.86 7.96 7.96 7.97 8.38 8.68 8.96 8.99 8.99 9.05 9.64 9.9 10.5 10.96 10.98 11.53 11.56 11.77 12.5 12.53 12.83 13 13.05 13.14 13.69 13.96 13.98 14.43 14.68 14.86 14.98 14.98 14.99 15.92 15.98 15.99 16.64 17.54 17.9 17.94 17.98 18.5 18.53 19.1 19.7 19.92 19.96 19.97 19.99 20 20 20 20.9 21.95 21.98 22.25 22.95 22.99 23.4 24.47 24.97 25 25 25 25 25.16 25.5 26.52 27.06 27.86 29.17 29.6 30 30.01 30.11 31.48 32.97 33 33.23 33.64 34.64 34.68 36 36 36 36 36 36.04 36.51 36.8 38.94 39.51 40.05 41.36 41.72 41.94 41.95 42.99 43 45 45.6 46.91 47.62 47.88 49.61 49.74 49.96 50 50 50 50 50 50.81 50.9 51.51 52.5 55 55 55 56 56 57.98 59.39 64 64.94 66.04 66.86 69.22 69.62 70.46 73.75 73.91 74.99 75.13 75.96 79.31 79.88 79.88 79.98 83.88 84.06 85.35 88 90.7 92.96 93.12 93.23 99.35 99.92 100 100 104.7 106 107.17 107.99 108.12 110.4 111.23 114 117.45 118.98 119.88 120 121.4 121.53 122 122.8 125 128.5 130.62 135.96 135.96 140.72 145.98 149 150 151.92 152.63 155 156.8 164.43 169.5 169.99 173.98 175.82 179 180 180 180.36 189.52 189.95 200 200 224.26 236 237.6 241.12 250 266.51 267.02 294.23 297.2 297.2 299 300 300 300 300 302.96 303.25 311.96 315 320 320 336 339.72 341.96 348 370 380.1 385.83 389.85 390 390.2 391.45 395 395 415.96 422.88 425 507 518 525 551.42 575 575 575 626.75 656.3 716.4 735.92 800 865.96 866.72 900 907.88 975 1170 1345 1390 1599.94 1606.5 1635 1755 1974.5 2165.7 2392.5 3611.37 3710 4059 17921.86 79817 -5.79 -9.49 -13.36 -46.16 -97.23 -151.53 -246.66 -369.06 3.5 3.83 3.87 4.74 5 6.79 7.43 9.47 9.49 9.52 9.58 9.61 9.84 9.97 10 10.1 11.98 11.99 12.74 13.76 14 14.08 14.28 14.97 14.99 15 15.12 15.16 17.28 17.28 17.28 17.88 17.96 18.49 18.99 19.35 19.48 19.55 19.96 19.98 20 20.2 23.04 23.45 25.63 25.88 25.94 26.27 27.03 28.23 28.73 28.86 29.5 29.68 29.96 30 31 31.26 31.38 31.64 31.64 31.64 31.99 32.06 34.2 34.33 34.76 35.99 37.4 37.57 37.99 38.24 38.32 38.46 38.52 39.99 40.38 41.07 41.85 44.38 44.44 44.57 44.9 45.92 46.02 46.16 49 49.8 49.84 49.88 49.96 49.98 50 50 50.75 51.51 51.51 52.74 53.91 53.91 54.52 54.72 55.9 55.92 55.92 55.99 55.99 58.68 60.5 63.35 63.64 64.02 65.88 65.92 70 73 73.08 73.92 76.53 76.53 76.6 77 79.02 79.96 82.4 83.91 85.25 86.37 86.37 89.46 90 91.24 91.24 91.24 95.31 95.85 95.89 97.5 99.88 105.02 109.01 111.01 115.74 116.88 117.5 119 119 119 119 119.97 127.37 129.6 129.72 129.76 130 131.78 135.33 142.5 149.67 150 157.06 161.67 162.5 167.5 173.31 173.65 173.66 173.68 173.97 175 178.52 178.7 179.13 180 197.76 197.76 200 200 200 200 200 200 206.8 224.85 231 232.86 238.72 243 243.88 244.86 250 250.11 253.23 254.04 255.45 264 264.5 270.95 271.44 272.45 273.5 275.94 280.32 300.4 303.77 324.12 324.5 334.15 340 363.54 365.79 369.06 380 381.67 387.76 396.8 399 400 402.6 431.68 440 461.63 483.18 483.52 491.52 500 519.76 559.1 560 605.27 648.32 695.68 801 840 867.22 878.72 901.13 905 923.45 945.77 1026 1065 1069.73 1156.8 1200 1400 1757.8 1764 1764.81 1782 1836 1855.8 2000 2010 2081.5 2379.59 2628.64 3000 3150 3170.49 3240 3402.77 3525 3619.02 3627.75 3631.19 4189.97 4722.15 5324.4 7710.24 7867.2 7884.45 8200 9324 9744.75 10336.33 19035.18 23157.67 25327.41 30525.19 33179.75 34954.37 72403.52 109970 123034.37 150000 265438.44 3472186.03