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STAFFING DBA VIP STAFFING DBA VALMARK CHEVROLET (KRUEGER SERVICES IN VALMARK CHEVROLET (KRUEGER SERVICES IN VALMARK CHEVROLET (KRUEGER SERVICES IN VALMARK CHEVROLET (KRUEGER SERVICES IN VALMARK CHEVROLET (KRUEGER SERVICES IN TML INTERGOVERNMENTAL RISK POOL TML INTERGOVERNMENTAL RISK POOL THERMO FLUIDS INC THERMO FLUIDS INC THADEUS SIWECKI TEXAS SCHOOL SAFETY CENTER SUPPLIZE SUNBELT POOLS INC STATE CHEMICAL MANUFACTUR SPACE SAVERS #2 SOUTHWEST WHEEL SOUTHWEST WHEEL SOUTHWEST WHEEL SOUTHERN TIRE MART LLC SOUTHERN TIRE MART LLC SIPPEL'S TRUE VALUE SIPPEL'S TRUE VALUE SCHERTZ CHAMBER OF COMMERCE SAN ANTONIO LIGHT HOUSE SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAFEWAY SUPPLY, INC SAFEWAY SUPPLY, INC SAFEWAY SUPPLY, INC REFLECTIVE DYNAMICS REFLECTIVE DYNAMICS RDO EQUIPMENT CO. RDO EQUIPMENT CO. PATRICK LEWIS MULTICOPY PRINTING COMPANY, INC MICHAEL DAVIS KIM ROBERT ZIARKOWSKI JORDAN FORD, INC. JOHN PERRY JEKA INC/DBA MR. TRANSMISSION INK TONER SOLUTION, INC INK TONER SOLUTION, INC HYDRAULIC HYDRAULIC HAYES COUNTY EMS GCR TIRES & SERVICE GCR TIRES & SERVICE GCR TIRES & SERVICE GABRIEL MONCADA FIRE & LIFE SAFETY AMERICA, INC. EWING IRRIGATION SUPPIES EWING IRRIGATION SUPPIES EWING IRRIGATION SUPPIES EWING IRRIGATION SUPPIES EWALD TRACTOR EWALD TRACTOR ERIC W SLAZENIK CONTINENTAL RESEARCH CORP CONTINENTAL RESEARCH CORP CONTINENTAL BATTERIES COM CONTINENTAL BATTERIES COM CONTINENTAL BATTERIES COM COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF CODY HALBARDIER CITY OF SEGUIN CITY OF SEGUIN CITY OF LULING EMS CITY OF LIVE OAK CITY OF LIVE OAK CITY OF LIVE OAK CITY OF LIVE OAK CITY OF LIVE OAK CITY OF LIVE OAK CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CINTAS CORPORATION CHRISTOPHER S COUCH CHRIS MARTINEZ BURCH ROOFING BEAR OIL BEAR OIL BEAR OIL AUS AUS AUS AUS AUS AUS AUS AUS ASHI TRAINING CENTER ALLISON GORZELL ALL SERVICE AIR CONDITIONING & HEATING ALL SERVICE AIR CONDITIONING & HEATING AKIN AMBULANCE AG-PRO COMPANIES U.S. POSTAL SERVICE HUMANA INSURANCE CO TEXAS TROPHIES TEXAS TROPHIES TEXAS TROPHIES TEXAS TROPHIES TEXAS TROPHIES Tarah Gomez SAN ANTONIO RIVER AUTHORITY SAFESITE INC. SAFESITE INC. SAFESITE INC. Sabrina Vides RUDY JIMENEZ Rebecca Weaver PATRICIA VELIZ NICHOLE KUHLMANN Nallely Siller MULTICOPY PRINTING COMPANY, INC MARMON MOK LLP LPA, INC. LPA, INC. Kendra Diaz Joneida Rivera JERRY MC FARLAND GREGORY CROUCH dba FORD ENGINEERING, INC. FIRST AID & SAFETY OF TEXAS INC. FIRST AID & SAFETY OF TEXAS INC. DONNA SCHMOEKEL David Archuleta DANIEL ROMAN DANIEL ROMAN DANIEL ROMAN CLS SEWER EQUIPMENT CO, INC. CLEAR VISIONS, INC. CLEAR VISIONS, INC. CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY OF SCHERTZ CIBOLO SMALL ANIMAL HOSPITAL INC. CIBOLO SMALL ANIMAL HOSPITAL INC. CIBOLO SMALL ANIMAL HOSPITAL INC. CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY CENTER POINT ENERGY CENTER POINT ENERGY BRENNER PRINTING & MALING BRENDA DENNIS BRENDA DENNIS BRENDA DENNIS BIRDSONG PRINTING/DOLPHIN GRAPHICS BEXAR WASTE AUS AUS AUS AUS AUS ASHI TRAINING CENTER ARIAS & ASSOCIATES ARGUS ENVIRONMENTAL ARGUS ENVIRONMENTAL Argelia Zavala AMERICAN PLANNING ASSOCIA ALAMO HD,LLC ADRIENNE GARZA Abel Flores WALKER, RANDAL VICENTE REBUGIO THE PLATINUM GROUP STRESSMAN, STEPHEN SOUTHTEX STEEL CONST SMART MOVES REALTY SHERWOOD, CHRISTIAN MI ROBERTSON, BRIAN REMINGTON, LISA RADICH, KATHRYN PRICE, DARLENE NELSON, CANDICE & DA MCBAY, ANDREA LOVETT, AMY LIVINGSTON, DANIEL LENNAR HOMES KNUDTSON, RHONDA KIST, TEARA KIRKSEY, JAMES JACKSON, AARON HINOJOSA, FRANK A HARRISON, MICHELLE HARRIS, CHRISTOPHER HARDY, SYLVIA FOOTE, JENNIFER & DA EPR PROPERTIES, LLC DELAGARZA, MARIA GUADA DEAN, VERONICA CHILDERS, TRAVIS JOVAN BROWN, BERTA A BRIDGES, SAMUEL & BO BILLINGSLEY, BRIDGET BAGLEY, CHARLES ARISPE-VALDEZ, RITA OFFICE DEPOT, INC. 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OFFICE DEPOT, INC. MULTIVIEW INC LAW ENFORCEMENT TARGETS, INC. LAW ENFORCEMENT TARGETS, INC. L 3 COMMUNICATIONS HILLYARD HILLYARD HILLYARD HILLYARD H&E EQUIPMENT SERVICES L.L.C. GUADALUPE APPRAISAL COMMERCIAL KITCHEN CLEARCOM TELECOM CAPITAL ONE COMMERCIAL CAPITAL ONE COMMERCIAL CAPITAL ONE COMMERCIAL C&M AIR COOLED ENGINE INC BEXAR WASTE BANTZ HEATING AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS AT&T LONG DISTANCE ASTEX AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. ALL SERVICE AIR CONDITIONING & HEATING ALL SERVICE AIR CONDITIONING & HEATING ALL SERVICE AIR CONDITIONING & HEATING ALL SERVICE AIR CONDITIONING & HEATING 4T PLUMBING & DRAIN YMCA OF GREATER SAN ANTONIO SCHERTZ EMBROIDERY, LLC SCHERTZ EMBROIDERY, LLC SCHERTZ EMBROIDERY, LLC SCHERTZ EMBROIDERY, LLC Linda Gomez H. P. PRINTING CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY PUBLIC SERVICE CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ BARNARD & DONEGAN Ashley Edwards Amabel Pprovost-Steele DESCRIPTION EDC-GO2009 INT PYMNT GO SR 2010 INT PYMNT GO SR2009 INTEREST PYMNT W.LAMBERT/Pavers refund FT/FS81/GENERATOR GS/TEMP/ACA CHARGE GT/TEMP/ACA CHARGES GS/TEMP/PORTER GS/TEMP/WASSON GS//TEMP/AKINS GS/TEMP/RAMIREZ GS/TEMP/ORTIZ GS/TEMP/RIVERA GS/TEMP/AKINS GS/TEMP/AGUILAR GS/TEMP/ORTIZ GS/TEMP/RAMIREZ GS/TEMP/AGUILAR GS/TEMP/RIVERA FT/VEH U05/SL-N-MOUN FT/VEH U05/BOLT FT/SHIELD KIT/SEAL FT/V275/INJECTOR FTGS08/REP SEAT BELT MAY 2016 DEDUCTIBLES MAY 2016 DEDUCTIBLES USED OIL DISPOSAL SERVICE USED OIL DISPOSAL SERVICE DALLAS, TEXAS FREEMAN/MIXON SCHOOL SUPPLIZE/CreamrSpoonsStra SUNBELT/PulsarSlfuri GS/NDC UNIT 1003 CREDIT FT/BEARING SEAL BREAKAWAYW/BATTERY MONITO FT/TIRE DISPOSAL GS/TIRES SIPPELS/Plumbing spl FT/NUTS/BOLTS OPERATIONS OF VISITOR CEN Aird - business cards CREDIT Batteries GS/GLOVES/LARGE GS/NON ACID BOWL CL GS/GLOVES/XLARGE REFECTIVE STICKERS REFECTIVE STICKERS FT/VEH57015/BACKHOE LOAD FT/VEH57015/BACKHOE LOAD I/P-7/21,7/23(2) GARAGE SALE SIGNS I/P-7/7, 7/9, 7/19, 7/23 I/P-7/9(2) FT/VEH 266/CLUTCH-FAN I/P-7/9(2), 7/23(2) 261 TRANSMISSION REPAIR Toner Cartridges Toner Cartridges FT/D6316/HOSE ASSEM FT/S33/MOTOR Monthly Payment FT/LIGHT TRUCK INSPECTION FT/FLAT REPAIR FT/TRUCL ALIGMENT I/P-7/5(2), 7/19(2) GS/FIRE ALARM INSP/CIVIC EWING/Decoder EWING/CutterBatery EWING/BateryBubblRaz EWING/AdptrBshngBubb FT/BLADES D-11 FT/BLADES D-11 I/P-7/19 GS/AERO STATIONS GS/FRESHENERS FT/BATTERIES FT/BATTERIES/CORE CH FT/BATTERIES CCSCT/SC Meals 6-23 CCSCT/SC Meals 6/16 CCSCT/SC Meals 6/14 CCSCT/SC Meals 6-21 CCSCT/SC Meals 6/13 CCSCT/SC Meals 6-20 CCSCT/SC Meals 6/17 CCSCT/SC Meals 6-24 CCSCT/SC Meals 6-22 CCSCT/SC Meals 6/15 HALBARDIER, C/FMLA To Akin Monthly Payment Montlhy Payment 6/ 2016-PW 6/ 2016-ACO 6/ 2016-MO 6/ 2016-EMS 6/ 2016-FD 6/ 2016-PD GS/CIVIC CENTER GS/FD ST # 1 GS/ANIMAL AC GS/FD ST # 2 GS/FLEET GS/COMMUNITY CENTER GS/GEN SERV. GS/LIBRARY GS/ADMIN. GS/CITY HALL GS/PUBLIC WORKS GS/POLICE I/P-7/12 PER DIEM-FORTWORTH TEXAS CITY HALL ROOF REPAIR DEF DIESEL & GAS DIESEL & GAS GS/UNIFORMS/06/03 GS/UNIFORMS/06/10 GS/UNIFORMS/06/17 GS/UNIFORMS/06/24 GS/DISPENSERS/06/03 GS/DISPENSERS/06/10 GS/DISPENSERS/06/17 GS/DISPENSERS/06/24 ASHI Instructor IAED CE QUIZ FEE BM/COUNICL CHAMBERS BM/EMS/TRAINING ROOM Monthly Payment D6015 FREIGHT TO YARD FRO Postage for Comm Postcard Humana Premiums-August COUNCIL NAME PLATE Signature Stamp Brenda Awards for Banquet 3rd Qtr Student Mayor/Cou golf torphies FacDepRef Tarah Gomez SF 6/24/16-7/24/16 XLG Plan Box Plan Box File Box FacDepRef Sabrina Vides PER DIEM-TEXAS CITY, TEXAS FacDepRef Rebecca Weaver PER DIEM-AUSTIN, TEXAS PER DIEM-TEXAS CITY, TEXAS FacDepRef Nallely Si OLD SYTLE GARAGE SALE MARMON MOK/Engn Aqua Fac ENGINEERING SERVICES ENGINEERING SERVICES FacDepRef Kendra Diaz FacDepRef Joneida Rivera PER DIEM-AUSTIN TEXAS CERT OF OCCUPANY PAPER 1300 Schertz Pkwy-Design AED Battery AED Battery PER DIEM-GRANDBURY TEXAS FacDepRef D. Archuleta June Security Event July Security Events PER DIEM-TEXAS CITY, TEXAS BEARINGS CLEAR VISIONS CLEAR VISIONS 18726 IH 35 N SLS 18726 IH 35 N SLS 518 CAPOT COURT 4976 FM 3009 12000 RAY CORBETT DR 7303 FM #1SLS 8217 E FM 1518N 11340 WARE SEGUIN RD 19085 IH 35#1 19085 IH 35#1 8705 GREAVES LN 19625 FM 3009 UYILITY BILLING JUNE VET BILL JUNE VET BILL JUNE VET BILL SF 6/24/16-7/24/16 SF 6/17/16-7/17/16 MONTHLY GAS SERVICE MONTHLY GAS CHARGES Pole Banners Interview Committee April 5th Student Ma NEP Attendance Crime Victim Grant - Enve GF 6/24/16-7/24/16 UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS Gonzales Instructor MaterialsTestingSrvs QUALITY ASSESSEMENT TEST QUALITY ASSESSEMENT FacDepRef Argelia Zavala APA MEMBERSHIP- B. JAMES 7-4-16 Half Day Video PER DIEM-TEXAS CITY, TEXAS FacDepRef Able Flores 42-3220-07 60-1054-00 49-0442-04 49-4860-02 15-7000-21 14-3362-05 Bond Refund:E335062 -02 56-3006-02 56-1102-05 60-1059-00 13-0510-12 14-1050-02 08-1430-14 03-0320-13 42-3010-03 25-4304-00 49-0480-03 49-5254-03 03-0330-05 02-0510-05 Bond Refund:E347045F -01 49-0214-04 49-0150-06 43-0985-03 49-0374-08 12-0930-06 Bond Refund:E330378F -01 14-1392-02 Bond Refund:E341576F -01 49-4332-02 60-0896-00 04-1000-03 49-0726-02 56-3418-05 PENS EXPO STARTER KIT BATTERIES Copy Paper Office Supplies Ink for M5 WHITE BOARD CHAIR FOLDERS Office Supplies Office supplies PLANT FOR MR. WEIRTZ August 2016 Magazine August 2016 Magazine LEGAL SERVICES FIRE STATI BuyBoard Fee Options SEDC 2016FordExplorerXLT SSLGC PAYMENT JULY SSLGC PAYMENT JULY SSLGC PAYMENT 4-16 / 6-16 JUNE '16 USAGE AED Battery SHIPPING INV# OE-2294-1/CATOE GS/FINISH MOP GS/GLOVES INV#445352 ORDER#67016 INV#446915,ORDER#68969 GS/WHITE MULTIFOLD GS/TOILET TISSUE GS/NON ACID BOWL C SUPPLY SUPPLY TO CORRECT PER DIEM AMOUNT PLAN REVIEWER FOR CONTRACT 9MM DUTY AMMO New Desk for Director 8.5 X 14 WHITE PAPER PAPER TO CORRECT PER DIEM AMOUNT 60001 COVERS COVE S IH35/DWN FR HUBERTU 6021 TANGLEWOOD FRIESENHAHN 441 FRIESENHAHN SCHWAB ROAD 22330S IH 35 FM 482/RRTR Sgt. Stripes Cpl. 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FUND TO CORRECT PER DIEM AMOUNT UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING CCMA IMPACT FEES JULY CCMA IMPACT FEES CCMA SOUTH PLANT BOND PYM refund GS/CARPET CLEANING/ADMIN 7/29/2016 8/5/2016 Bianca Edwards Curtis Williams Amos York Jr Deposit Refund APCCWGQS2222RP3BH Refund TO CORRECT PER DIEM AMOUNT US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS BP REFUNDS BP REFUNDS US REFUNDS SR2009 BOND-PAYING AGENT EMPLOYEE ENGAGEMENT RETAINAGE-ASSEMBLES REPLACEMENT OF EXTERIOR TWC CONTRACT CV Monitor CV Monitor REFUND-W/COMP CLAIM PAID Duplicate P.O. CREDIT PFE REGISTRATION FE duplicate P.O. REFUND SIGN MATERIAL GS/PESTCIDES/ANTS Jacobsen lease 8/16 WELLMED/R GARZA GS/RAMIREZ, BLANCA GS/ACA SURCHARGE GS/ACA SURCHARGE GS/ACA SURCHARGE GS/AKINS, ERICK GS/AGUILAR, MELISSA GS/AGUILAR, MELISSA GS/AGUILAR, MELISSA GS/ORTIZ, ARTURO GS/RAMIREZ, BLANCA GS/RAMIREZ, BLANCA GS/RIVERA, MONICA GS/ORTIZ, ARTURO GS/RIVERA, MONICA GS/RAMIREZ, BLANCA GS/ORTIZ, ARTURO GS/RIVERA, MONICA 9769246051 9769246051 GS/SC/BURGLAR MONITO GS/SC/FIRE MONITORIN GS/LIB/ANNUAL/FIRE GS/FLOOR DRAIN CLEANER REPORT 16-19931 REPORT - 16-19932 8.26014100000116E+15 8.26014100000116E+15 8.26014100000116E+15 8.26014100000116E+15 GS/ID BADGES ABSORBENT - STATION 2 SUNBELT/PH probeORP probe GS/NDC/CLEANING SOLUTION FT/AIR CYLINDER City Shirts GS/CHANGE/CREDIT GS/TOILET TISSUE 2PL audio books BM/FILTERS 223 DUTY AMMO AC Adapter/ Power Cord FT/RETURN FT/SEALED BEAM/CREDI FT/TRANS RETURN FT/SOLID STRIPE FT/ORIFICE TUBE SHOP/MINI LAMP FT/LIGHT PK17/MARKER LIGHT FT/NUTS FT/MINI BULB FT/CARBON STEEL FT/TOGGLE SWTCH FT/GLASS FUSE FT/PAL FUSE FT/THERM GASKET FT/OIL FILTER FT/FORM-A-GASK FT/OIL FILTER FT/OIL FILTER FT/HINGE PIN KIT FT/FUEL CAP FT/EYE TERM FT/SEALANT FT/SWITCH FT/FILTER FT/MUD FLAP FT/AIR FILTER FT/STOPLIGHT FT/CAPSULE FT/TRANS MOUNT FT/TRANS FILTER FT/FUEL FILTER FT/OIL FILTER FT/OIL FILTER FT/AIR FILTER FT/QUILL COMBO FT/ADHESIVE FT/PWE STG HOSE FT/INDICATOR FT/OIL FILTER/AIR F FT/MANIFOLD SET FT/AIR FILTER FT/GAS/FLEX/AIR FILT FT/CERAMIC PAD NAT CNSTR/Temp fence shipping Lucas Power Cord Lucas Battery Lucas 00009344 LF CONS Accurint August FT/210/KIT SENSOR AT FT/VEH P37/SHAFT/SEAL FLEET/CREDIT FT/U31/TEAR DOWN CHARGE FLEET/VALVE/ADAPTER GS/MOP HEADS GS/PAPER ROLL GS/SOAP GS/HAND SOAP/FD # 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TEXAS MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FEDERAL WITHHOLDING MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FEDERAL WITHHOLDING MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FEDERAL WITHHOLDING FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FEDERAL WITHHOLDING ICMA ICMA ICMA 1.5" METERS 1.5" METERS HUMANA/G ROBERTS AED batteries REPAIR CLAMPS FacDepRef E. 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Beaton PER DIEM-TEXAS CITY, TEXAS CCSCT/SC Meals 7/21 CCSCT/SC Meals 7/14 CCSCT/SC Meals 7/22 CCSCT/SC Meals 7/26 CCSCT/SC Meals 7/20 CCSCT/SC Meals 7/15 CCSCT/SC Meals 7/28 CCSCT/SC Meals 7/11 CCSCT/SC Meals 7/18 CCSCT/SC Meals 7/19 CCSCT/SC Meals 7/12 CCSCT/SC Meals 7/25 CCSCT/SC Meals 7/29 CCSCT/SC Meals 7/13 CCSCT/SC Meals 7/27 Dental/Health Insurance INSURANCE PREMIUMS Life Variable Life Variable Life Variable INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUM INSURANCE PREMIUMS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) EMPLOYER 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EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION INSURANCE PREMIUMS EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREMIUM INSURANCE PREMIUMS INSURANCE PREMIUMS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION INSURANCE PREMIUMS INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREM (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION INSURANCE PREMIUMS EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH 19314/91005191 CAD COMPUTER PERIPHERALS COMPUTER PERIPHERALS COMPUTER PERIPHERALS COMPUTER PERIPHERALS KILN DUST ASPHALT HOT MIX Insurance Premiums AFLAC PREMIUMS HEALTH INSURANCE HEALTH INSURANCE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI AIG LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI HEALTH INSURANCE LONG TERM DISABILITY PREMI COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA COLONIAL LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI AFLAC PREMIUMS LONG TERM DISABILITY PREMI INSURANCE PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI INSURANCE PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS AIG Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI COLONIAL PREMIUMS LONG TERM DISABILITY PREMI Medical Bridge-HSA LONG TERM DISABILITY PREMI HEALTH INSURANCE LONG TERM 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ACO-JULY 2016 MO-JULY 2016 EMS-JULY 2016 FD-JULY 2016 PD-JULY 2016 SF 07/17/16-08/17/16 HHLZ664 MEMORY HHLR463 MONITORS HHLZ664 DESKTOPS Appraisal Report Appraisal Services PW LUNCHEON PW LUNCHEON I/P - 8/2 Stove hook-up GF 07/17/16-08/17/16 I/P - 8/13(2) DIESEL & FUEL DIESEL & FUEL children's books children's books children's books children's books children's books children's books children's books children's books MEMBERSHIP RENEWAL Custom Portfolios 49-0772-05 49-0796-05 49-0156-13 PARTS 49-0308-07 UNITED WAY HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS JONES/2001CI08781 013860984398EM504538 MOHEIT/2009CI03258 CS-3181 000998514205FL394 2009EM5505951/GONZALES 00120111271209172/BLACKWEL TIMMONS/C9000532C1 ALVARADO/99-CI-05753 0013006069132085CV DMARTINEZ01089 CHernandez/0012688362 CBERGHOFER/0011921215 JIMENEZ/0012864895 WSUTTON/2008-CI-15336 BRANDONHILL/0011414516 FSCHMIDT/ 080985CV SCEEKO/2011CI12580 CHILD SUPPPORT CHILD SUPPPORT 39-1030-09 43-0230-08 RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT 27-3170-03 Bond Refund:E349790F -01 Bond Refund:E351112 -01 31-0740-02 05-2015-DR-005087/HALL 49-0528-08 49-0600-04 49-5232-03 49-4118-03 Bond Refund:E349535F -01 43-0950-05 COPY APPER NATIONWIDE RETIREMENT Bond Refund:E345161 -01 CASE 14-52841G 27-3420-07 MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE 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INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUM INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREM (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) 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Amabel Provost FUND TAX I &S TAX I &S TAX I &S GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND HISTORICAL COMMITT GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND HOTEL TAX EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND EMS EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION EMS GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS DRAINAGE GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER EMS WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS WATER & SEWER GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER SED CORPORATION EMS GENERAL FUND EMS GENERAL FUND DRAINAGE DRAINAGE WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND SED CORPORATION EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL 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GENERAL SERVICES FLEET SERVICE STREETS FLEET SERVICE FLEET SERVICE SCHERTZ EMS INSPECTIONS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE SCHERTZ EMS FLEET SERVICE CITY ASSISTANCE CITY ASSISTANCE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE SCHERTZ EMS GENERAL SERVICES PARKS PARKS PARKS PARKS FLEET SERVICE FLEET SERVICE SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION ANIMAL SERVICES MARSHAL'S OFFICE SCHERTZ EMS FIRE RESCUE POLICE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS POLICE BUILDING MAINTENANCE 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SERVICES ANIMAL SERVICES PUBLIC AFFAIRS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SWIM POOL SWIM POOL SWIM POOL FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE STREETS STREETS STREETS STREETS STREETS SCHERTZ TALES MAGAZINE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SWEETHEART EVENT MARSHAL'S OFFICE ANIMAL SERVICES DRAINAGE NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL FINANCE FINANCE DRAINAGE STREETS STREETS STREETS OTHER EVENTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE NONDEPARTMENTAL PARKS PARKS FLEET SERVICE FLEET SERVICE GENERAL SERVICES POLICE POLICE FLEET SERVICE POLICE POLICE POLICE POLICE FLEET SERVICE GENERAL SERVICES POLICE POLICE POLICE CITY COUNCIL POLICE GENERAL SERVICES POLICE POLICE POLICE FLEET SERVICE POLICE POLICE POLICE POLICE FLEET SERVICE FLEET SERVICE GENERAL SERVICES GENERAL SERVICES FLEET SERVICE POLICE GENERAL SERVICES POLICE FLEET SERVICE W & S ADMINISTRATION POLICE POLICE POLICE FLEET SERVICE POLICE POLICE POLICE W & S ADMINISTRATION STREETS NON-DEPARTMENTAL INFORMATION TECHNOLOGY STREETS STREETS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SWIM POOL DRAINAGE STREETS DRAINAGE STREETS W & S ADMINISTRATION DRAINAGE DRAINAGE DRAINAGE FLEET SERVICE ANIMAL SERVICES DRAINAGE W & S ADMINISTRATION STREETS DRAINAGE INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL PUBLIC AFFAIRS PARKS FIRE RESCUE ECONOMIC DEVELOPMENT FIRE RESCUE ECONOMIC DEVELOPMENT FLEET SERVICE FIRE RESCUE FIRE RESCUE ECONOMIC DEVELOPMENT FIRE RESCUE ANIMAL SERVICES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT FLEET SERVICE CITY MANAGER ECONOMIC DEVELOPMENT PARKS NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PUBLIC AFFAIRS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PURCHASING & ASSET MAN ECONOMIC DEVELOPMENT PUBLIC AFFAIRS ECONOMIC DEVELOPMENT PUBLIC AFFAIRS ECONOMIC DEVELOPMENT PARKS POLICE NON-DEPARTMENTAL MARSHAL'S OFFICE ENGINEERING ECONOMIC DEVELOPMENT BUILDING MAINTENANCE INFORMATION TECHNOLOGY PROJECTS FLEET SERVICE GENERAL SERVICES INSPECTIONS ANIMAL SERVICES MARSHAL'S OFFICE DRAINAGE PARKS FIRE RESCUE W & S ADMINISTRATION STREETS SCHERTZ EMS POLICE SCHERTZ EMS PUBLIC AFFAIRS PURCHASING & ASSET MAN CITY ASSISTANCE CITY ASSISTANCE POLICE POLICE POLICE POLICE PURCHASING & ASSET MAN CITY COUNCIL INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS PROJECTS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE POLICE FIRE RESCUE SCHERTZ EMS STREETS W & S ADMINISTRATION FIRE RESCUE SCHERTZ EMS STREETS W & S ADMINISTRATION W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE W & S ADMINISTRATION W & S ADMINISTRATION CITY MANAGER LIBRARY PARKS PARKS W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS CITY COUNCIL EVENT FACILITIES POLICE SCHERTZ EMS NON-DEPARTMENTAL LIBRARY LIBRARY LIBRARY PARKS CITY ASSISTANCE PARKS CITY ASSISTANCE SWIM POOL PARKS PARKS PARKS PARKS PARKS PARKS PARKS LIBRARY NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS SCHERTZ EMS POLICE POLICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SWIM POOL ENGINEERING POLICE PROJECTS SCHERTZ EMS MUNICIPAL COURT SCHERTZ EMS PROJECTS PROJECTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PROJECTS PROJECTS PROJECTS DRAINAGE W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE STREETS SCHERTZ EMS INFORMATION TECHNOLOGY HUMAN RESOURCES INFORMATION TECHNOLOGY NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL EVENT FACILITIES PARKS PARKS PARKS PARKS PARKS GENERAL SERVICES PARKS PARKS PARKS GENERAL SERVICES PARKS PARKS PARKS LIBRARY SWIM POOL LIBRARY PARKS W & S ADMINISTRATION ANIMAL SERVICES MARSHAL'S OFFICE SCHERTZ EMS FIRE RESCUE POLICE W & S ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT DRAINAGE W & S ADMINISTRATION SCHERTZ EMS EVENT FACILITIES W & S ADMINISTRATION SCHERTZ EMS STREETS DRAINAGE LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY CITY MANAGER SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES INSPECTIONS STREETS LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY FLEET SERVICE BUSINESS OFFICE PARKS POLICE FINANCE SCHERTZ EMS NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL RECORDS MANAGEMENT EVENT FACILITIES NON-DEPARTMENTAL PURCHASING & ASSET MAN CUSTOMER RELATIONS-311 SCHERTZ TALES MAGAZINE GIS BUILDING MAINTENANCE NON-DEPARTMENTAL CITY SECRETARY PLANNING & ZONING ENGINEERING ECONOMIC DEVELOPMENT PUBLIC AFFAIRS MUNICIPAL COURT ANIMAL SERVICES HUMAN RESOURCES FLEET SERVICE INFORMATION TECHNOLOGY DRAINAGE GENERAL SERVICES BUSINESS OFFICE INSPECTIONS PARKS FINANCE STREETS MARSHAL'S OFFICE NON-DEPARTMENTAL LIBRARY CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL RECORDS MANAGEMENT EVENT FACILITIES PURCHASING & ASSET MAN CUSTOMER RELATIONS-311 SCHERTZ TALES MAGAZINE CITY COUNCIL GIS BUILDING MAINTENANCE CITY SECRETARY PLANNING & ZONING NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ENGINEERING RECORDS MANAGEMENT EVENT FACILITIES MUNICIPAL COURT PUBLIC AFFAIRS HUMAN RESOURCES ANIMAL SERVICES FLEET SERVICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL DRAINAGE GENERAL SERVICES BUSINESS OFFICE INSPECTIONS PURCHASING & ASSET MAN PARKS CUSTOMER RELATIONS-311 FINANCE SCHERTZ TALES MAGAZINE STREETS MARSHAL'S OFFICE GIS LIBRARY BUILDING MAINTENANCE CITY SECRETARY CITY MANAGER PLANNING & ZONING NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ENGINEERING NON-DEPARTMENTAL W & S ADMINISTRATION MUNICIPAL COURT PUBLIC AFFAIRS HUMAN RESOURCES ANIMAL SERVICES FLEET SERVICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL DRAINAGE GENERAL SERVICES BUSINESS OFFICE INSPECTIONS PARKS FINANCE STREETS MARSHAL'S OFFICE LIBRARY NON-DEPARTMENTAL CITY MANAGER FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY MUNICIPAL COURT PLANNING & ZONING MARSHAL'S OFFICE LIBRARY HUMAN RESOURCES FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE CITY SECRETARY PARKS FINANCE SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES POLICE INSPECTIONS LIBRARY W & S ADMINISTRATION ECONOMIC DEVELOPMENT NON-DEPARTMENTAL CITY MANAGER FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL RECORDS MANAGEMENT EVENT FACILITIES NON-DEPARTMENTAL CUSTOMER RELATIONS-311 PURCHASING & ASSET MAN SCHERTZ TALES MAGAZINE BUILDING MAINTENANCE NON-DEPARTMENTAL GIS NON-DEPARTMENTAL CITY SECRETARY PLANNING & ZONING ENGINEERING NON-DEPARTMENTAL ECONOMIC DEVELOPMENT NON-DEPARTMENTAL ANIMAL SERVICES PUBLIC AFFAIRS MUNICIPAL COURT FLEET SERVICE INFORMATION TECHNOLOGY HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES DRAINAGE BUSINESS OFFICE PARKS INSPECTIONS LIBRARY NON-DEPARTMENTAL FINANCE STREETS MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS ANIMAL SERVICES HISTORICAL COMMITTEE SCHERTZ TALES MAGAZINE ANIMAL SERVICES HUMAN RESOURCES HUMAN RESOURCES MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS ENGINEERING NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PROJECTS PARKS EVENT FACILITIES EVENT FACILITIES MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE NON-DEPARTMENTAL PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS W & S ADMINISTRATION PARKS FIRE RESCUE SCHERTZ EMS PARKS PARKS STREETS GENERAL SERVICES GENERAL SERVICES PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS STREETS PARKS GENERAL SERVICES W & S ADMINISTRATION GENERAL SERVICES ANIMAL SERVICES GENERAL SERVICES PARKS W & S ADMINISTRATION ECONOMIC DEVELOPMENT PARKS GENERAL SERVICES GENERAL SERVICES PARKS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FIRE RESCUE SCHERTZ EMS PARKS PARKS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES EVENT FACILITIES W & S ADMINISTRATION ANIMAL SERVICES PARKS GENERAL SERVICES GENERAL SERVICES ANIMAL SERVICES PARKS ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS PARKS PARKS PARKS PARKS NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES POLICE GENERAL SERVICES GENERAL SERVICES BUILDING MAINTENANCE W & S ADMINISTRATION FLEET SERVICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE GENERAL SERVICES FIRE RESCUE FIRE RESCUE GENERAL SERVICES GENERAL SERVICES FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE ECONOMIC DEVELOPMENT POLICE POLICE INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES BUILDING MAINTENANCE NONDEPARTMENTAL BUILDING MAINTENANCE INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE W & S ADMINISTRATION BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE NON-DEPARTMENTAL CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PUBLIC AFFAIRS NON-DEPARTMENTAL BUSINESS OFFICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL AMOUNT 11018.75 25650 126268.75 150 290.9 41.62 56.84 64.68 68.72 137.45 153.62 214.25 258.72 282.98 287.02 319.36 319.36 400.21 477.02 19 21.03 47.55 281.8 343.3 1000 1000 54 180 185 750 101.17 3800 190.92 125 -62.26 3.4 504.43 93.5 174.28 15.36 23.9 5112 30.98 -1.47 19.33 58.1 95 116.2 1064 1386 327.65 1571.98 240 167 480 160 304.71 320 2550 49.95 137.85 273.21 1357.35 7375.9 7 47 89.95 320 220 158.37 400.6 488.69 525.61 108.7 216.56 80 102 396 2.07 156 630 210.24 245.28 249.66 262.8 297.84 297.84 306.6 306.6 315.36 354.78 25 -275 35062.54 3300.46 20 160 200 860 900 3040 24.62 41.96 49.97 52.75 54.31 56.95 66.03 67.79 83.11 87.2 203.43 216.88 80 174.5 275 191.41 445.62 445.63 31.99 31.99 31.99 31.99 47.19 47.19 47.19 47.19 20 5 202 216 275 250 2584.52 194083.05 7.65 42.5 75 78 88.94 200 405.1 42 142 356.5 200 262 200 137.5 262 500 36 18240 3375 4500 500 200 121.5 46 1490 245 490 115.5 200 15 210 262 178.07 943.95 4102.08 24.37 24.38 40.1 46.43 160.75 184.1 194.84 617.38 672.2 672.21 1055.02 1288.75 48.27 108.18 921.32 1075 4454.6 31791.32 40.45 52.14 1165 7.99 13.7 36 203 16891.95 15.54 15.54 17.94 17.94 17.94 20 1929 1086 1560 200 425 500 262 500 80.85 400.22 107.87 68.64 164.55 88.98 525 109.5 95.31 404.32 70.62 125 29.5 6.19 53.76 5.7 4.87 61.21 115.12 45.03 205 8.65 75.1 78.89 103.74 106.9 216.6 102.43 33 78.17 505.5 62.84 51.22 19.84 8.58 8.9 13.99 24.64 58.98 82.08 108.36 122.19 129.98 135.99 160.78 201.38 211.75 62 819.29 6761.92 3850.5 400 3975 24158 1306 33912 108875 301046.59 490 4.99 17.99 49.56 116.2 147.08 147.08 188.5 215.1 237.5 477.32 1181.58 -47.5 1150 1368 977 51.89 235.92 -47.5 44.13 52.08 71.71 141.45 147.34 173.52 422.8 2946.35 45 45 49.99 83.88 93.98 190.99 347.88 750 899.82 69.96 1832 7.76 86.99 14.6 96.77 72.5 13626.15 10479.13 18419 205 750 20.4 20.4 20.4 21.82 22.85 24.17 25.31 26.71 27.94 36.81 37.26 38.78 40.29 42.55 49 51 51.13 55 56.61 61 62.39 79.93 85.59 87.81 88.62 89.14 99.55 100 103.17 104.78 109 113.65 127 133.07 152.99 181.77 192.74 215.37 231.02 270.81 288 291.92 293.72 297.77 325 367.48 414 424.31 566.16 731 760.72 862.92 895.15 970.76 1145.7 1215.68 1442.89 1452 1619.15 1627.31 1729.76 3297.46 3880.28 3965.15 4429.45 4780.33 17015.5 425 4399.88 695 97.5 409.5 9734.97 -47.5 52.48 56.68 62.25 108.31 1149.02 36000 82728 278275 15.95 756 28.18 28.18 20 20 20 350 796 9.99 -47.5 0.17 11.48 31.36 35.08 41 41.98 43.42 60.04 62.47 94.61 95.28 97.04 98.91 104.28 105.77 107.72 109.08 110.84 113.3 117.54 119.12 121.65 219 300 1513.61 400 1329 -1706.15 34123 1500 85.85 163.03 382.45 -297.2 -279 -23.4 1260 2142 82.08 3019.16 230.46 -125.32 56.56 60.43 69.06 105.11 323.4 323.4 355.74 396.17 404.25 497.23 505.31 521.48 529.57 574.04 582.12 622.55 10 851.16 35.5 45 480 499.99 74.4 74.4 193.74 276.43 353.33 4963.22 498 159.8 784 560.76 111.32 454 -193.59 179.73 112.45 332.52 2700 279.96 -39.96 -39.61 -14.55 2.99 2.99 3.69 3.99 4.79 4.98 5.43 5.49 5.69 7.38 7.98 8.28 8.62 8.69 9.34 9.34 9.99 12.24 12.4 12.99 13.59 13.74 13.99 14.74 16.22 19.48 20.85 22.28 24.68 26.92 26.92 28.36 29.54 38.97 40.52 42.35 48.78 64.49 66.12 68.01 145.73 644.48 185 312.16 619.79 13241.4 2227.5 360 135.2 35.37 308.07 -40.31 50 51.34 75.84 158.84 224.48 336.72 -1435.16 2.8 10.73 117 1386.55 198 61.95 192.7 469 512.5 295.7 111.1 4048 50 53.19 -450 1647 393.5 25.8 105.5 30.95 396 -382.54 -198 -75 266 1235.88 -120 39.5 40 79 80 160 23.38 32.96 585.68 201.98 400.16 10318.53 35902.19 57 46.48 107.96 328.38 600 680 51.74 64.34 345 27317.9 27913.01 387.6 -22.49 4.75 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