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2016-09 AP Report SeptemberDATE 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 9/1/2016 12:00:00 AM 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12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM 9/30/2016 12:00:00 AM VENDOR NAME 4imprint Inc. AKIN AMBULANCE AUS AUS AUS AUS BARNARD & DONEGAN BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC CDW GOVERNMENT INC CITY OF LULING EMS CITY OF SEGUIN ERIN MATLOCK GUADALUPE COUNTY 100 CLUB GUADALUPE COUNTY 100 CLUB HAYES COUNTY EMS HUMANA INSURANCE CO JACKIE GAINES JACKIE GAINES JACKIE GAINES JACKIE GAINES JACKIE GAINES JACKIE GAINES JACKIE GAINES JACKIE GAINES LESLIE'S POOL SUPPLIES IN LESLIE'S POOL SUPPLIES IN LODDE TYPEWRITER CO. LODDE TYPEWRITER CO. LODDE TYPEWRITER CO. LODDE TYPEWRITER CO. LODDE TYPEWRITER CO. LODDE TYPEWRITER CO. LODDE TYPEWRITER CO. MUSTANG EQUIPMENT COMPANY PATRICK LEWIS PATRICK LEWIS PRECISION DELTA CORP PRECISION DELTA CORP PRECISION DELTA CORP PRECISION DELTA CORP PRECISION DELTA CORP PRECISION DELTA CORP SAN ANTONIO LIGHT HOUSE SAN MARCOS TRAINING CENTER SCHERTZ EMBROIDERY, LLC SCHERTZ EMBROIDERY, LLC SCHERTZ EMBROIDERY, LLC SUPPLIZE THOS S. BYRNE LTD THOS S. BYRNE LTD TRACI PAPROCKI VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS A TO Z RENTALS A TO Z RENTALS ATS ENGINEERS, INSPECTORS AUS AUS AUS AUS AUS AUS AUS BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC COBRA RENTALS, LLC DBA COBRA RENTALS, LLC DBA FFF ENTERPRISES FFF ENTERPRISES FFF ENTERPRISES FLY AWAY LOGOS FRED PRYOR SEMINARS G.E.M. MATERIALS, INC. GALL'S, LLC GALL'S, LLC GALL'S, LLC JENNIFER JONES JENNIFER JONES JENNIFER JONES KNOX MUSTANG EQUIPMENT COMPANY MUSTANG EQUIPMENT COMPANY OFFICE DEPOT, INC. SOUTH TEXAS PRESS INC. TML INTERGOVERNMENTAL RISK POOL TMT SOLUTIONS ALMSTEAD, DON BROSCHAT, CYNDI BROWER, STANLEY CARRILLO, JORGE COLDWELL BANK PROP M CORONA, EDGARDO EASTER, PAULETTE FAIN, CATHERINE FLYE, KANDISE GARCIA, ROBERT GEORGE, ROBERT GRANT, KATINA GUERRA, CYNTHIA HINES, SHANNON I PAY SOLUTIONS KEY CONSTRUCTION TEX KREUTLER, BETTY LENZ CONTRACTORS INC MACHETTE, ROBERT MASON, MELVIN MID-CITIES LAND CO. NEWLON, THOMAS & TIN OLBREI, RICHARD OLIVO, JEANETTE ONE PROP INC PAPE, WAYLEN RIVAS, ROGER J SHEKINAH LEARNING CE SINIFF/LEEANNA , ALL SLIGER, AMBER SMITH INSTALLATION I TUCKER CO. REALTORS UHR, ALBERT & DELLA VAN DEN BERGH, DONNA VIVES, PETER WILLIAMS, ERIC ALAMO CITY ARBOR CARE ALFONSO'S TIRE WHEELS & M AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. ASCO ASCO AUS AUS AUS AUS AUS AUS AUS BRAUNTEX MATERIALS, INC. CARE WORKS COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF COMMUNITY COUNCIL OF CUMMINS SOUTHERN PLAINS, TMRS TMRS AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF 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CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SEGUIN ICMA ICMA ICMA INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE JERRY MC FARLAND JOHN KESSEL MARY K VIEGELAHN NATIONWIDE RETIREMENT SOL STATE OF FLORIDA DISBURSEMENT UNIT TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU TXCSDU UMB UMB UMB UMB UMB UMB UMB UMB UMB UMB UMB UMB UMB UMB UMB UNITED WAY ADAMS MARKETING GROUP AT&T AT&T AT&T AUS AUS AUS BARBARA ARTIGA BEAR OIL BEAR OIL BEAR OIL BEAR OIL BEAR OIL BEAR OIL BEXAR APPRAISAL DISTRICT BEXAR WASTE BEXAR WASTE BEXAR WASTE BRAUNTEX MATERIALS, INC. BRAUNTEX MATERIALS, INC. CAP FLEET UPFITTERS CARL QUAST CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CENTER POINT ENERGY CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CLEAR VISIONS, INC. CLEAR VISIONS, INC. COBRA RENTALS, LLC DBA CONTINENTAL BATTERIES CONTINENTAL BATTERIES CONTINENTAL BATTERIES CONTINENTAL BATTERIES CONTINENTAL BATTERIES CONTINENTAL BATTERIES CONTINENTAL BATTERIES CONTINENTAL RESEARCH CORP DANIEL ROMAN DENTON, NAVARRO, ROCHA & BERNAL DIAMOND TRAFFIC PRODUCTS EDDIE DIGGS EDGAR NAJERA dba Eduardo Castelar Eva Prieto EWALD TRACTOR EWALD TRACTOR FARR WEST ENVIORNMENTAL SUPPLY FERGUSON ENTERPRISES INC. 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JOSHUA NOLDEN KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST Lakethia Lewis LASHAWN DICKENS LEO A DALY CO. dba LLOYD GOSSELINK ROCHELLE & TOWNSEND, P LLOYD GOSSELINK ROCHELLE & TOWNSEND, P LUCILLE A THOMAS MAD DOG WELDING MAGNUM TRAILERS MAGNUM TRAILERS MCCI MUSTANG EQUIPMENT COMPANY NANCY TUMLINSON NEOFUNDS BY NEOPOST NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEW BRAUNFELS UTILITIES NEWGEN STATEGIES AND SOLUTIONS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS PURE AIR FILTER CO INC RANDOLPH TIRE CENTER RANDOLPH TIRE CENTER RDO EQUIPMENT CO. 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CASE 14-52841G NATIONWIDE RETIREMENT 05-2015-DR-005087/HALL 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 RETIREMENT RETIREMENT 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 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 UNITED WAY 82616-1SHIRTS 512A0100264319 512A0100264319 512A0100264319 FM/UNIFORMS/09/02 9/9/2016 12:00:00 AM FT/UNIFORMS/09/02 PER DIEM-SAN ANTONIO TEXAS DEF DIESEL DIESEL DIESEL DIESEL EMS portion of DEF 4TH QUARTER 2016 BEXAR GF 7/24/16-8/24/16 GF 7/29/16-8/26/16 GF 7/29/16-8/29/16 ASPHALT ASPHALT Capfleet - Equip Install QUAST,C 8/10-8/11/16 1400 SCHERTZ PKWY 1400 SCHERTZ PKWY 10 COMMERCIAL PL BLDG#2 MONTHLY GAS CARD 10 COMMERCIAL PLACE 1404 SCHERTZ PKWY B 1300 SCHERTZ PKWY 1404 SCHERTZ PKWY 1404 SCHERTZ PKWYC WOMAN HOLLERING JULY BILL CCMA IMPACT FEES 8-2016 UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING CLEAR VISIONS CLEAR VISIONS RESCUE SAW FT/TIRES/WARRANTY FT/TIRES/EXCHANGE FT/TIRES/CORE CREDIT FT/TIRES/CORE CHARGE FT/TIRES FLEET/TIRES FT/8 TIRES GS/FRESHENERS August 2016 Security WTR&SWR TRAFFIC COUNTERS DIGGS HOSPITAL STAY Reimbursement FACDEP - Castelar FACDEP - Prieto FT/MOWER PARTS/P/W FT/COVER DUST/LEVER INVOICE # 23147 FM/SINK PARTS RODRIGUEZ,N/359 DALRYMPLE,R/258 CUNNINGHAM/D/575 DEHAVEN,N/579 HERRERA,C/579 SHIRTS FOR FINANCE JACKETS cert patch embroidery INVOICE 005551030 embroidery baseball hat khaki pants s/s shirt charcoal polo red polos pants navy pants UNIFORMS INVOICE 005394049 INVOICE 005394050 GAME TIME/Sr Ctr bench INVOICE #20013 FM/LAMPS FM/LAMPS BM/LAMPS T8 120-227V BM/LAMPS/FLUORESCENT OPERATING & MAINT GS/MOP HEADS/1DZ GS/SCOTTFOLD GS/NABC CLEANER GS/BOWL CLEANER GS/SCOTT2PLY TOILET GS/MULTIFOLD GS/WHITE MULTIFOLD GS/TOILET TISSUE Transport Envelopes #5 splint GS/CEU RENEWAL/PEST C SHELTER FOOD FT/P46/GASKET FT/SENDER/PUMP ASY Invoice #1652 FT/DISCOUNT FT/#12 LOCK WASHER FT/LOCKWASHER FT/1142 MINI BULB FT/HEX NUT FT/1157 MINI BULB FT/GR8 LOCK WASHER FT/M8X1.25 NYLON NUT FT/FLAT WASHER FT/HIGH AMP FUSE FT/1156 MINI BULB FT/GR8 LOCKWASHER FT/M10X1.25 NYLON NU FT/ALLOY FLAT WASHER FT/5/16-18 GD8 NYLON FT/USS ALLOY WASHER FT/USS GR8 FT/3157 MB FT/SNAP PLUG FT/7/16 LOCKWASHER FT/3/8-16 GD8 NYLON FT/916NA MINIBULB FT/4157LL MINIBULB FT/22-18 BUTT CONN FT/16-14 BUTT CONN FT/1157NA MINI-BULB FT/4157NALL MINIBULB FT/2157 MB FACDEP - 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REQUEST 2016 KILN DUST SF 7/24/16-8/24/16 SF 7/29/16-8/29/16 SF 7/29/16-8/29/16 GS/PARKS/BEANS GS/ADMIN/GROUND GS/EMS/GROUND GS/FD#2/GROUND GS/C HALL/BEANS GS/P WORKS/BEANS gs/fd#1/ground CCSCT/Meals 9/6-9 FacDep Refund - Bulat ProfessionalServRendered Deer Oaks/EPA 9/2016 Legal Services WATER SAMPLES PER DIEM-AUSTIN, TEXAS FacDep Ref- Villalobos Shipping SHIPPING Crossing Guard Vest Crossing Guard Baton Crossing Guard Signs Crossing Guard Cones embroidery Embroidery Khaki pants polo pants Cobalt Polos JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JudicialServicesRendered TeamTX-Per Diem SHELVING FM/TOOLS FM/PD WALL PLATE FM/CAULK NUTS AND BOLTS BOLTS HARDWARE FM/BHK 12CT 1/4-INX3 FM/FLEXON5/8INX15FT GFI FM/TOW BELL PINNER FM/CORDMATE 5 FT FM/T128FT LIGHT/FLEE LUMBER FM/TOOL BOX X SCREWS FM/MOVING SLIDERS PLUMBING PARTS FM/ETHERNET CABLE SIDEWALK SUPPLYS FM/DOR SWEEPS FM/RSE2-5/16INX2IN C SPRAY PAINT LUMBER ELECTRICAL FITTINGS PER DEBBIE TAPE FM/DRYER CLEANER ACC LUMBER SHELVING TOOL BOX LANDSCAPE FELT LANDSCAPE FELT BLOCK EDGING NEOPOSTLEASE PAYMENT FacDep Refund - Leong WEEDEATER PARTS 2X4 SIGN PLATE PLAN REVIEW UNit Mic SAMA Membership2017 BACK ORDER Shipping Taser Batteries TXOne-Reg.ChicagoMission TeamTexas-Atlanta Trip PARKING RECEIPT CAR RENTAL SEPT 2016 PYMT credit credit JACKET 8/15/16 Gloves / Eye Wear CPA Shirts DONUTS BAGELS DONUTS stamp refill BERRIES MIX BOWL Shipping PUC COPIES UPS BOX SUPPLIES-WALMART AMAZON Eye Wear MARINA GARAGE MARINA GARAGE MARINA GARAGE Amazon CELL PHONE COVER SEASONAL SALAD BOWL workshop C/C REIMBURSEMENT SCREEN PROTECTOR Freight Fees Postage VERTICAL ID BADGE FIELD SUPPLIES Spence Chamber Lucheon WalMart - DVDs USPS THE RK CULINARY GRP PRISONER FOOD FOLIOCASE CASE Gloves CPA Shirts 3XL MOTIVATION POSTERS SRC supplies SERVICE PIN FRUIT MARINA GARAGE NAEMT - TECC Course PIN PRESENTATION-HEB NOTEBOOKS BUC-EE'S PW OFFICE SUPPLIES PW OFFICE SUPPLIES PW OFFICE SUPPLIES SAT AIRPORT PARKING MAMA MARGIES RED ROBIN HEB-8/17/16 EVERNOTE Shirts - Linda K. 9V Batteries SCHLOTZSKY CPA Shirts 2XL WEED EATER ASSY Lost ILL book LUNCH FOR WEBINAR BILL MILLER COS/435TH BREAKFAST MTG CPA Shirts 2xl, 3xl COPIES OF COUNTY DOCS K-9 Food LUNCH-BLAKES CAFE LEFR-TCC 16-1081-03 Shirts DIGITAL ANEMETER court ELECTRICIAN RENEWAL program supplies keyboard TASER BATTERY SUPPLIES-WALMART CPA Shirts M, L, XL Pizza for MDNO WORK BOOKS Embroidery C/C REIMBURSEMENT SCHILOS LUNCH MEETING PD LUNCH SUPPLIES Children's books GARCIAS Library materials LUNCH MEETING HOOTERS ELMOS BOOTS LUNCH MEETING Tool Box TMHRA TRAINING CPA Shirts L, XL HOTEL JACKET 8/15/16 AV Cart BINOCULARS IMCMV SAN ANTONIO GRAMMAR & WRITING CLASS Airfare - Bradford Airfare - Burch Airfare - Aird EMS 4 DSHS INV#LVSIO1661485 TML Toni Bradford Jason Burch Jessica Aird CAMERA, CASE,SD CARD J. KESSEL TNOA CONFERENCE EMS 3 B.J. APA CONFERENCE BRYCE APA CONFERENCE APA CONFERENCE APA CONFERENCE APA CONFERENCE Operating supplies D.R. APA CONFERENCE E. E. APA CONFERENCE T.D. APA CONFERENCE B.C. APA CONFERENCE R. B. APA CONFERENCE TAAC TRAINING Books/Audiobooks EMS 2 OMNI HOTEL-HERNANDEZ EMS 1 INV#LVSOI1660132 TML ANNUAL CONFERENCE TOOLS NARDIS HOTEL-OMNI EVENT EQUIPMENT SAFE TOOL ITEMS CV Trinkets 3CMA Conference 36" Commercial Range 2015 STUDY GUIDE/ TABS QUALITYINN8/14-8/18 OFFICE SUPPLIES GF 8/10/16-9/10/16 GF 8/6/16-9/6/16 GF 8/10/16-9/10/16 Refund DeskKeyboardTray LOWES/Cutoffs Retail Live-Austin ARTIGA,B/NAME PLATE 2 PENS SHIPLEYS TXONE-Chicago Biz Trip LOWES/Deadbolts TeamTexas-Atlanta Trip SHIPPING LUNCH MEETING MUSTANG/Prunr pal TeamTexas-Atlanta Trip NEP FamTour-Door Prize LOWES HARDWARE Jeff Kuhn signature docum SMHC EMS - BLS Books EDC Conference Room Plant ComalISD Biz Bkfst Mtg HR Reference Book TeamTexas-Atlanta Trip LOWES/Irrigat splys FLEET MECHANIC SERVICEMAN II NEP FamTour-Recap Mtg DOG FOOD LOWES/Stl bypsBldHnd Desk Organizers 1300SchertzPkwy-Abatement ANIMAL ADVISORY MEETING Office Supplies office supplies Court 8-23 - Council meal KURZ,J/TMHRA Board Meeting Supplies Uniforms for JK MED SUPPLIES -SHELTER SAMS/ButterDressingLemonj LABELS COurt ACADEMY/Shade tents LOWES/ChlkTwlScwdrB LUNCH MEETING BOOTS FT/TOOLS FOR SHOP KURZ,J/SHRM monitor mounts LOWES/FrgBlades GRANBURY SEMINAR HOTEL-GRANBURY SA-Austin Growth Summit TX1-Mission to Chicago TeamTexas-Atlanta Trip 24 PORT POE SWITCH Airfare-PW Dir Candidate UVC-G3 DOME CAMERAS TMCCP Seminar Galveston Cameras for Magazine Paver Software BLR HR LAWS SUBSCRIPTION QULAITY INN Legal Counsel Prof.Servcs CAPS Postage FM/CITY HALL VALVES CONCRETE REPAIR CLAMP REPAIR CLAMP 9616-1 SHIRTS MOTOR PUMP REPAIR STICKERS-SHAPES STICKERS-SHIELDS GLOW BANDS KEYTAGS - AMERICANA KEYTAGS - SHIELD 456RU-STRIPED SHIELD MOOD CUPS 456RQ-AMER SHIELD FM/CITY HALL/AC FM/YMCA RTU FM/EVIDENCE ROOM/THERMOS FM/PD/AC FM/YMCA/AC/CHILDREN ROOM Refund FT/VEH U76/CABLE 873073620 873073620 873073620 873073620 873073620 9/23/2016 12:00:00 AM UNIFORMS UNIFORMS UNIFORMS AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE 32-1160-04 Adult books Adult books children's books Children's books children's books Children's books children's books children's books Adults Adults children's books children's books children's books Children's books Children's books Adults Adults Children's books Children's books Adult books BARBARA ARTIGA 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 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 AIG LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI HEALTH INSURANCE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI SHORT TERM DISABILITY INSURANCE PREMIUMS INSURANCE PREMIUMS LONG TERM DISABILITY PREMI AFLAC PREMIUMS LONG TERM DISABILITY PREMI COLONIAL COLONIAL AFLAC PREMIUMS AFLAC PREMIUMS AFLAC PREMIUMS SHORT TERM DISABILITY LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI INSURANCE PREMIUMS COLONIAL COLONIAL LONG TERM DISABILITY PREMI SHORT TERM DISABILITY COLONIAL COLONIAL Privacy Fence Const GF 8/17/16-9/17/16 GF 8/20/16-9/20/16 56-1082-06 19-1370-04 COMMERCIAL BOOT Children's books 5.11 Rush 72 Pack ASPHALT ASPHALT 49-0396-04 FM/POLE LIGHTS GS/RUN 110 POWER BM/PW ROOF FM/PW/LIBRARY/LEAK 49-4302-03 WOMAN HOLLERING AUG BILL SF 8/10/16-9/10/16 SF 8/17/16-9/17/16 SF 8/6/16-9/16/16 SF 8/10/16-9/10/16 GS/COMM/1STAID/09/16 GS/FD/1ST AID/09/16 GS/AAC/1ST AID/09/16 GS/EMS/1ST AID/09/16 GS/LIB/1ST AID/09/16 GS/ADM/1ST 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(DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) UTILITY BILLING INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUM INSURANCE PREMIUMS INSURANCE PREMIUMS UTILITY BILLING INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) UTILITY BILLING INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM UTILITY BILLING CYC4 INSURANCE PREMIUMS INSURANCE PREMIUMS UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING INSURANCE PREM (DEPND) INSURANCE PREMIUMS (DEPND) UTILITY BILLING UTILITY BILLING CYC4 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) INSURANCE PREMIUMS (DEPND) UTILITY BILLING Dental/Health Insurance REPAIR CHAINSAW INV # 6126011717 FM/FIRE # 1/STOVE 31-2490-08 49-0316-07 16080662N/RTI130100 60-0945-00 56-1152-04 FT/VEH PK12 60-1063-00 BERTOIA/HOSP STAY 32-1030-09 FT/VEHD59/PIPE FT/VEH D55/KIT LEVER 31-2140-07 19-3390-07 FM/TOILET PARTS FT/VEH 212/REPAIRS Fluzone Excise Fluzone Pediatric DOUGS SHIRT SHIRT ORDER shirts&caps for Eng Staff 31-3620-10 10-0600-04 08-0500-03 FT/S44TRAILER INSPEC FT/D2615 INSPECTION INVOICE #20034 Cash Refund:E260608 -01 AUGUST 2016 INVOICE FM/EMS/DOOR BELL BM/LED SPOT LIGHTS CHILDREN'S ADVOCACY OPERATING & MAINT 02-0050-03 15-6013-09 GS/ZAMBONI FLOOR SCRUBBER 99-9999-00 ICMA ICMA ICMA MEMBERSHIP Toner Cartridge 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 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 FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE 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 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 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 MEDICARE W/H MEDICARE W/H MEDICARE W/H FEDERAL WITHHOLDING 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 FT/VEH P49/REPAIR FT/VEH P37/REPAIR 18-3480-06 FT/VEH 260/RADIATOR Invoice #63 2361 SERVICES INV# 3871696 15-7037-06 FLEX BASE FLEX BASE 12-0830-03 Collection 42-3390-02 26-0150-11 39-0970-04 Bond Refund:E346688 -01 CASE 14-52841G BM/AAC/POLE LIGHTING 56-1018-03 31-2490-09 WEEDEATEED FUEL NATIONWIDE RETIREMENT 56-3418-06 UPM Mini-golf support e-books PettyCash Replinish Fund 27-2980-08 WATER SAMPLES 32-1200-11 04-0480-01 08-1620-04 18-0780-20 audio books audio books audio books audio books Audio book INVOICE # 000H2539 INVOICE # 000H3534 INVOICE # 000H3291 INVOICE # 000H3289 INVOICE #000H3336 INVOICE # 000H3286 INVOICE #000H3336 60-1071-00 60-1055-00 R.GONZALES/Pav cooler rep 15-7025-11 Business Cards S & H Business Cards S&H SHIPPING Business Cards S & H INV # OE-2176-1/CARD Pens & Letter Openers Business Cards Business Cards B-CARDS 4 B.ARTIGA BUSINESS CARDS Business Cards Business Cards Business Cards Shirt embroidery Shirt embroidery Shirt embroidery Embroidery for Shirts WANCKA/8/3/16-257 MARKS/8/3/16-257 SCIBIENSKI/8/3/16 HERRERA/8/18/16-579 DEHAVEN/8/16/16-579 RODRIGUEZ/8/19/-359 56-1426-04 INVOICE 10202 12-0500-03 19-2330-05 FT/BOLTS FOR SHOP Invoice 217 - Design 05-2015-DR-005087/HALL 20-0590-08 60-1075-00 60-1072-00 28-0230-03 FILE INSTALLATION BOOK INSTALLATION PULLOUT KEYBOARD INSTALLATION BOOK CASE 60"H VERTICAL FILE CABINE DESK, U STYLE DEHAVEN/8/16/16 HERRERA/8/18/16 DALRYMPLE/8/31/16 CUNNINGHAM/8/31/16 RODRIGUEZ/8/19/16 18-3090-04 28-5190-06 15-6017-13 10/1/2016 12:00:00 AM SOD 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 45-0140-04 31-3230-02 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 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 UNITED WAY GS/LIBRARY BATTERY REP. GS/COUNCIL CHAMBERS GS/COUNCIL CHAMBERS FT/IT-04 ACTUADOR FT/IT-04-SLNCONTROL FT/VEH274 BOOSTER 15-0110-02 Refund FM/SPARE KEYS/PARKS GS/BOYER/09/11 GS/TEMPS/ACA CHARGES GS/SLONE/09/11 GS/ACA CHARGES/09/04 GS/WASSON/08/21 GS/MAY/09/04 GS/TEMP/RODRIGUEZ GS/WASSON/09/04 GS/WASSON/09/11 GS/MAY/09/04 GS/RAMIREZ/09/11 GS/MAY/09/11 GS/RAMIREZ/09/04 GS/ORTIZ/09/11 GS/ORTIZ/09/04 GS/BOYER/09/04 CONSULTING SERVICES FOGGING & WEEDKILLER EMERGENCY PUMP BYPASS PER DIEM-AUSTIN TEXAS SHIPPING SEMS TAG KIT SEMS KIT STINGER BLACK/SMOKE LENS PER DIEM-SAN MARCOS TEXAS SHIPPING DEAD BLOW HAMMER ROCKER LUG SHIPPING 2.5x1.5 REDUCER TFT-AYLNF-NF TFT-DS1040P GOGGLES LARGE GLOVES XLARGE GLOVES GATED WYE WILDFIRE HELMETS HOT SHIELDS TFT-H-VOI 2 PLY HOODS MET-SET UP HONEYWELL PANTS HONEYWELL TAIL COATS HONEYWELL PANTS HONEYWELL TAIL COATS SET UP CHARGE PENCIL TOPPERS KCB-382 5/6 GRADE SHIPPING KCB-352 3/4 GRADE PENCILS SK-2116 1/2 GRADE SK-1745 PREK/K MONTHLY COPIER CHARGES MONTHLY COPIER CHARGES MONTHLY COPIER CHARGES MONTHLY COPIER CHARGES MONTHLY COPIER CHARGES ANTENNA LED HEADLIGHTS INVOICE #211062 4 CYCLE FUEL - 54 GALLONS HOOKS NAMETAG 133-160905 IMPORT UNIFORMS UNIFORMS UNIFORMS 18726 IH 35N 18726 IH 35N 5202 SCHERTZ PARKWAY SGN 518 CAPOT COURT 4976 FM 3009 12000 RAY CORBETTE LN 8217 E FM 1518 11340 WARE SEGUIN RD 19085 IH 35 19085 IH 35 8705 GREAVES LN PVT STREETS WTR & SWR GEN. FUND GLOVES, GLASSES, HAZMAT LEASE PAYMENT NEOPOST STREET LIGHTING E353637 OPERATIONS OF VISITOR CEN Adobe Pro License Monthly Payment DIESEL DIESEL Propane for EMS 3 ETT 7.5 Tape, 2" Flush, 10ml Glucagon Oversized 3XL Shirt Oversized 2XL Shirts 3XL Shirts XLarge Shirts 2 XL Shirts Large Shirts Small Medium Shirts I/P - 9/26 Monthly Payment To Akin Monthly Payment CCSCT/SC meals Aug-Sep CCSCT/Meals 9/19-23 PROPERTY ID #146908 FORCE MOW SOUTHWEST SOUTHWEST SOUTHWEST Legal Services I/P - 9/10(2) FLASHLIGHT BATTERY TRAVEL DUFFEL FLASHLIGHT RED KEVLAR HARD HAT EQUIPMENT INSTALLATION ANIMAL SERVICES TRUCK GLOW BRACELETS GLOW STICKS FOOTBALL SHIPPING LEATHER SHIELDS TL- 2 PHENIX HELMET I/P - 9/10(2) GAS STOVE-STATION 1 Montlhy Payment SHELTER FOOD SHELTER FOOD FEDERAL WITHHOLDING I / P - 9/8, 9/15 Invoice #1662 SF down-10 mile up CPR 9-17-16 FA 9-17-16 TX1 Chicago PerDiem FLEX BASE FLEX BASE plaid apparel plaid apparel BOLTS FOR F550 PARKING WASP SPRAY F550 PARTS BIRTHDAY CARD HOSE NOZZLES RUBBING COMPOUND I/P - 9/10(2), 9/20, 9/22 Inv 130524 Inv 131278 Inv 131279 Inv 130882 SHIPPING CAMPAIGN POSTER SPP52R FPW NEWS 16 BAN16- BANNER LIFE SAFETY CODE HB I/P - 9/10(2) WASHER/DRYER ROAD RUNNER/Tow stage LAURAL HEIGHTS TRICKLE CH AUGUST VET I/P - 9/10(2) 12212465 O365 12212465 O365 COMPARTMENTS - SQUAD 1 Billing ALEX ARTEAGA ALEX ARTEAGA ALEX ARTEAGA ALEX ARTEAGA 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 BM/CIVIC/KITCHEN/AC FM/EMS/AC/3.5 TON-ADMIN FLEET/FILTERS TCLS PUMP 1 CREAMATION BM/YMCA RTU1 BM/50 AMP BREAKER FacDepRef Calkins DURA BUILT 800 RED HOSE DURA BUILT 800 RED HOSE LEFR TCC Inst 9-24-16 GS/1ST AID ITEMS UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC8 UTILITY BILLING CYC6 UTILITY BILLING CYC6 INSURANCE PREMIUMS (DEPND) UTILITY BILLING CYC1 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC8 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC6 UTILITY BILLING CYC8 EMPLOYER PORTION OF HEALTH Cobra Premiums UTILITY BILLING CYC6 Insurance Premiums UTILITY BILLING CYC6 UTILITY BILLING CYC6 Retiree Premiums WOMAN HOLLERING CREEK FT/WARRANTY FT/EXCHANGE CREDIT FT/CORE CREDITS FT/CORE CHARGES FLEET/BATTERIES FacDepRef West LEGAL FEES GS/SC/ ANNUAL FIRE E INSP FacDepRef Sosa ENGRAVING FOR JUAN'S GIFT FLEET/FD VEH FIXTURE REBATE embroidery hat polo CREDIT SHORT PAID FT/FLAT TIRE/MED TRUCK FORMS PETTY CASH - 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FUND SWAT Patches PD Patches FOOD FOR CORREU RETIREMENT FT/VEH D116/REPAIR JACKETS CORBETT ELEVATED TANK THOROUGH FARE PLAN ROADWAY IMPACT FEE GS/HAND SOAP PCI Assessment SCHERTZFEST PAYROLL SCHERTZFEST PAYROLL PER DIEM-SAN ANTONIO E349551 SCHERTZFEST PAYROLL SCHERTZFEST PAYROLL INVOICE # 3891217 INV# 86539299/SHIPP INV# 86539299/BOOK CCN DECERTIFICATION Bridge Structure Design PER DIEM-SAN ANTONIO TEXAS Nardis - Paddle Holster Nardis - Stair Pants 6001 COVERS COVE LIFTST S IH 35/DWN 6021 TANGLEWOOD FRIESENHAHN LN 441 FRIESENHAHN LN SCHWAB RD 22330 S IH 35 FM 482/RRTR REIMBURSE FUEL CHARGE RETURN CREDIT RETURN RETURN WRONG COLOR RETURN OFFICE/OPPERATING NOTEBOOKS POST-ITS FILE FOLDERS DRY ERASE MARKERS OFFICE/OPPERATING D BATTERIES DRY ERASE MARKERS OFFICE SUPPLIES TELEPHONE STAND OFFICE SUPPLIES HP 61 INK PHONE STAND OFFICE/OPPERATING OFFICE/OPPERATING STAMP LABEL MAKER TAPE LABEL MAKER LAMINATING POUCHES COPY PAPER COPY PAPER office supplies TAPE OFFICE/OPPERATING GREEN FOLDERS GREEN FOLDERS/ PENCILS OFFICE OFFICE SUPPLIES office supplies GREEN FOLDERS/ PENCILS OFFICE SUPPLIES OFFICE SUPPLY OFFICE/OPPERATING OFFICE SUPPLIES Copy Paper OFFICE/OPPERATING OFFICE SUPPLY OFFICE SUPPLY FT/TOOLS FT/FIRE215/RETURN FT/RETURN FT/RETURN FT/RUBBER PLUGS FT/JCASE FUSE FT/PK3215/MARKERLIGH FT/RUBBER PLUGS FT/AC1/LIGHT FT/BLDRNR BELT FT/OIL FILTER FT/2PK-PV BATT FT/14OZ BRAKE CLN FT/AIR FILTER FT/BRAKE HOSE FT/AT FILTER KIT FT/LIGHT FT/D55/AIR FILTER FT/AIR FILTER FT/AIR FILTER FT/SWAY LINK KT FT/BRAKE HOSE FT/SILENCER FT/LIGHT FOR FIRE FT/BLOWER MOTOR FT/OIL FILTER FT/AC4/ACTUATOR FT/STOP TAIL FT/FIRETRU/MICR BELT FT/OIL FILTER FT/TENSIONER FT/FUEL CAP FT/FUEL FILTER FT/WINDOW REG FT/FILTER KIT FT/MANIFOLD SET FT/GS07/IDLER PULLEY FT/AIR FILTER FT/TOOLS FT/D2615/OIL FILTERS FT/OIL & AIR FILTER FT/BRAKE ROTOR FT/HUB ASSEMBLY FT/GS06/IACVALUE FT/AC4/TBI UNIT picnic table CAKE FOR JUANS RETIREMENT DW KIT FOR CHEVY audiobook GS/WORK BOOTS MONTHLY COPIER SERVICES ROAD RUNNER/Rtn stage SCHERTZFEST PAYROLL PLANS REVIEW INV#450563 GS/DISCOUNT GS/DISCOUNT GS/DISCOUNT GS/DISCOUNT GS/MICRO ERASER GS/PAPER TOWELS GS/SCOTCH BRITE SHIPPING GS/CLOROX WATER FOR CMO GS/LABEL GS/LABEL REFIL GS/ZLOCK FREEZER GS/DCCOLSS GS/FLOOR MATS GS/SCOTCH BRITE GS/BOTTLED WATER GS/SPRAYWAY GLASS GS/BATTERIES C GS/FABULOSO GS/TISSUE GS/DESINFECTANT GS/PLATES GS/SIMPLE GREEN GS/BROOM/PAN GS/BEVERAGES FOR COUNCIL GS/CUP RED GS/FORKS GS/CLOROX GS/PINE-SOL GS/KLEENEX GS/COFFEE CREAMER GS/DAWN ORIGINAL GS/DECK BRUSH GS/SCOTCH BRITE GS/LINERS 13 GL GS/MM FACIAL/KLENEX GS/SWIFFER GS/SWIFFER GS/PLEDGE GS/GLAD GS/LYSOL GS/8" FOAM PLATES FD Station 2 Supplies GS/MOP BUCKET GS/PAPER TOWELS GS/LINERS 45-50 GL GS/PLEDGE 3 PACK COMPACT FRIDGE GS/LYSOL GS/13G LINERS GS/COFFEE CUPS GS/COOLER BEVERAGE FRIDGE GS/36 PK MICROFIBER CHAIR FD Station 2 Supplies GS/PAPER TOWELS GS/MM TOWELS GS/LEVEL RACKS GS/CABINETS GS/DRUM LINER Rectangle Tables (10) GS/CABINETS SERVICE FROM 08/24-09/24 HOTEL TAX FLEET/OUTSIDE REPAIR FLEET/NUTS SHOW GEAR/SoundLighting FT/TIRES MED TRUCK FT/STROBE MODULAR FT/EMS/STROBE TUBE MONTHLY CHARGES SUPPLIZE/Kitchen splys Se SUPPLIZE/Kitchen splys Se SUPPLIZE/Kitchen splys Se INV#1929 INV#1930 MASTER FIREFIGHTER MASTER FIREFIGHTER FLASHING YELLOW TURN SIGN PRE EMPLOYMENT SCREENINGS GS/FLAGS BOXES PostageForPostCards PrintingOfPostCards APP 10 RETAINAGE AQUATIC RETAINAGE APP 10 CHANGE ORDER REPLACEMENT OF EXTERIOR APP10 AQUATIC CENTER TICKET WRITER ASSEMBLY INV # 0002Y09A5396 FLEET/SHOP SUPLIES FLEET/SHOP SUPPLIES FLEET/SHOP SUPPLIES 9772555479 9772555478 9772555478 9772555478 9772555478 9772555478 PD 9772555478 9772555478 9772555478 9772555479 9772555478 9772555478 GS/ACA CHARGES GS/RODRIGUEZ/09/25 GS/WASSON/09/25 GS/RAMIREZ/09/25 ALEX ARTEAGA GS/MAY/09/25 GS/ORTIZ/09/25 GS/SLONE/09/25 ELBEL LIFTSTATION FUND GENERAL FUND EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND EMS 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NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES CITY MANAGER CITY COUNCIL NON-DEPARTMENTAL INVALID DEPARTMENT CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER SWIM POOL SWIM POOL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS SCHERTZ EMS SCHERTZ EMS POLICE POLICE POLICE POLICE POLICE POLICE SCHERTZ EMS SCHERTZ EMS EVENT FACILITIES SCHERTZ TALES MAGAZINE MARSHAL'S OFFICE CITY ASSISTANCE NON-DEPARTMENTAL PROJECTS RECORDS MANAGEMENT DRAINAGE DRAINAGE W & S ADMINISTRATION BUSINESS OFFICE ECONOMIC DEVELOPMENT NON-DEPARTMENTAL INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY STREETS W & S ADMINISTRATION INSPECTIONS INSPECTIONS DRAINAGE DRAINAGE W & S ADMINISTRATION W & S ADMINISTRATION STREETS STREETS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS 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PUBLIC AFFAIRS MUNICIPAL COURT FLEET SERVICE INFORMATION TECHNOLOGY HUMAN RESOURCES NON-DEPARTMENTAL CUSTOMER RELATIONS-311 CITY SECRETARY SCHERTZ TALES MAGAZINE ENGINEERING GIS PURCHASING & ASSET MAN ECONOMIC DEVELOPMENT NON-DEPARTMENTAL PARKS GENERAL SERVICES DRAINAGE BUSINESS OFFICE BUILDING MAINTENANCE FINANCE INSPECTIONS PARKS LIBRARY NON-DEPARTMENTAL STREETS MARSHAL'S OFFICE FINANCE PUBLIC AFFAIRS ANIMAL SERVICES HUMAN RESOURCES FINANCE FLEET SERVICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER MUNICIPAL COURT INFORMATION TECHNOLOGY NON-DEPARTMENTAL PLANNING & ZONING INSPECTIONS PARKS BUSINESS OFFICE W & S ADMINISTRATION DRAINAGE LIBRARY GENERAL SERVICES MARSHAL'S OFFICE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL POLICE FIRE RESCUE 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INFORMATION TECHNOLOGY FLEET SERVICE BUSINESS OFFICE NON-DEPARTMENTAL POLICE CUSTOMER RELATIONS-311 RECORDS MANAGEMENT EVENT FACILITIES PURCHASING & ASSET MAN NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL PARKS CITY SECRETARY SCHERTZ TALES MAGAZINE ENGINEERING GIS ECONOMIC DEVELOPMENT NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL PLANNING & ZONING PUBLIC AFFAIRS ANIMAL SERVICES FLEET SERVICE BUILDING MAINTENANCE NON-DEPARTMENTAL INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE CITY MANAGER MUNICIPAL COURT SCHERTZ EMS INSPECTIONS PARKS NON-DEPARTMENTAL DRAINAGE LIBRARY GENERAL SERVICES MARSHAL'S OFFICE BUSINESS OFFICE FIRE RESCUE STREETS W & S ADMINISTRATION FIRE RESCUE SCHERTZ EMS POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS CITY COUNCIL NON-DEPARTMENTAL SCHERTZ EMS RECORDS MANAGEMENT NON-DEPARTMENTAL MARSHAL'S OFFICE EVENT FACILITIES CUSTOMER RELATIONS-311 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NON-DEPARTMENTAL ECONOMIC DEVELOPMENT NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL CUSTOMER RELATIONS-311 PLANNING & ZONING POLICE HUMAN RESOURCES POLICE PURCHASING & ASSET MAN PARKS HUMAN RESOURCES HUMAN RESOURCES MARSHAL'S OFFICE HUMAN RESOURCES CUSTOMER RELATIONS-311 PLANNING & ZONING LIBRARY LIBRARY LIBRARY PURCHASING & ASSET MAN HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE W & S ADMINISTRATION RECORDS MANAGEMENT EVENT FACILITIES NON-DEPARTMENTAL CUSTOMER RELATIONS-311 PURCHASING & ASSET MAN SCHERTZ TALES MAGAZINE BUILDING MAINTENANCE GIS CITY SECRETARY PLANNING & ZONING ENGINEERING NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ANIMAL SERVICES MUNICIPAL COURT PUBLIC AFFAIRS FLEET SERVICE HUMAN RESOURCES GENERAL SERVICES BUSINESS OFFICE INFORMATION TECHNOLOGY PARKS DRAINAGE INSPECTIONS FINANCE NON-DEPARTMENTAL MARSHAL'S OFFICE STREETS 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES INSPECTIONS LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY FLEET SERVICE BUSINESS OFFICE PARKS POLICE FINANCE SCHERTZ EMS NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION DRAINAGE W & S ADMINISTRATION FINANCE FIRE RESCUE FIRE RESCUE FIRE RESCUE W & S ADMINISTRATION W & S ADMINISTRATION FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE W & S ADMINISTRATION ECONOMIC DEVELOPMENT BUSINESS OFFICE SCHERTZ EMS NONDEPARTMENTAL BUSINESS OFFICE FIRE RESCUE FIRE RESCUE FIRE RESCUE W & S ADMINISTRATION INFORMATION TECHNOLOGY DRAINAGE W & S ADMINISTRATION STREETS FIRE RESCUE SCHERTZ EMS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION STREETS W & S ADMINISTRATION LEGAL SERVICES STREETS NONDEPARTMENTAL STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL ENGINEERING NON-DEPARTMENTAL W & S ADMINISTRATION DRAINAGE 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY ASSISTANCE CITY ASSISTANCE MARSHAL'S OFFICE MARSHAL'S OFFICE FIRE RESCUE FIRE RESCUE FIRE RESCUE ECONOMIC DEVELOPMENT SCHERTZ EMS FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE MARSHAL'S OFFICE ANIMAL SERVICES FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS FIRE RESCUE NON-DEPARTMENTAL ANIMAL SERVICES ANIMAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS ECONOMIC DEVELOPMENT STREETS DRAINAGE SWEETHEART EVENT SWEETHEART EVENT FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS ANIMAL SERVICES PARKS DRAINAGE ANIMAL SERVICES SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE SCHERTZ EMS ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES 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 BUILDING MAINTENANCE BUILDING MAINTENANCE FLEET SERVICE W & S ADMINISTRATION ANIMAL SERVICES BUILDING MAINTENANCE BUILDING MAINTENANCE NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE SCHERTZ EMS GENERAL SERVICES PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES PARKS W & S ADMINISTRATION STREETS FIRE RESCUE SCHERTZ EMS PARKS PARKS PARKS PARKS GENERAL SERVICES GENERAL SERVICES PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION GENERAL SERVICES W & S ADMINISTRATION ANIMAL SERVICES GENERAL SERVICES GENERAL SERVICES PARKS GENERAL SERVICES PARKS GENERAL SERVICES PARKS GENERAL SERVICES FIRE RESCUE SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION ECONOMIC DEVELOPMENT EVENT FACILITIES PARKS PARKS PARKS NON-DEPARTMENTAL GENERAL SERVICES NON-DEPARTMENTAL PARKS ANIMAL SERVICES NON-DEPARTMENTAL SEWER PROJECTS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL LEGAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL HUMAN RESOURCES FLEET SERVICE W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE FLEET SERVICE FLEET SERVICE MUNICIPAL COURT DRAINAGE W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE EDC PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION SWEETHEART EVENT POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS FLEET SERVICE BUILDING MAINTENANCE NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL LIBRARY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE ENGINEERING ENGINEERING PARKS POLICE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE POLICE PROJECTS PROJECTS PROJECTS PROJECTS INFORMATION TECHNOLOGY BUSINESS OFFICE BUSINESS OFFICE BUSINESS OFFICE BUSINESS OFFICE BUSINESS OFFICE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE INSPECTIONS DRAINAGE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE PARKS PARKS PARKS PARKS PARKS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION STREETS HUMAN RESOURCES NON-DEPARTMENTAL INSPECTIONS POLICE W & S ADMINISTRATION GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS LIBRARY FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FIRE RESCUE LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY W & S ADMINISTRATION ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES W & S ADMINISTRATION ANIMAL SERVICES MARSHAL'S OFFICE SCHERTZ EMS FIRE RESCUE POLICE CITY ASSISTANCE CITY ASSISTANCE POLICE MARSHAL'S OFFICE MARSHAL'S OFFICE W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION LEGAL SERVICES POLICE POLICE POLICE FLEET SERVICE INSPECTIONS WATER PROJECTS PROJECTS PROJECTS GENERAL SERVICES PROJECTS POLICE POLICE W & S ADMINISTRATION NON-DEPARTMENTAL POLICE POLICE POLICE POLICE POLICE W & S ADMINISTRATION PROJECTS W & S ADMINISTRATION POLICE POLICE W & S ADMINISTRATION STREETS W & S ADMINISTRATION STREETS W & S ADMINISTRATION STREETS W & S ADMINISTRATION W & S ADMINISTRATION POLICE GRANT PROJECTS W & S ADMINISTRATION PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING MARSHAL'S OFFICE FIRE RESCUE PURCHASING & ASSET MAN PURCHASING & ASSET MAN FIRE RESCUE MARSHAL'S OFFICE INSPECTIONS FIRE RESCUE BUSINESS OFFICE FIRE RESCUE INSPECTIONS POLICE INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE INSPECTIONS FIRE RESCUE INSPECTIONS PURCHASING & ASSET MAN POLICE PURCHASING & ASSET MAN LIBRARY INSPECTIONS MARSHAL'S OFFICE PLANNING & ZONING PLANNING & ZONING W & S ADMINISTRATION INSPECTIONS LIBRARY PLANNING & ZONING INSPECTIONS MUNICIPAL COURT MARSHAL'S OFFICE BUSINESS OFFICE BUSINESS OFFICE MARSHAL'S OFFICE PLANNING & ZONING PLANNING & ZONING FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE LIBRARY HUMAN RESOURCES FLEET SERVICE LIBRARY GENERAL SERVICES NONDEPARTMENTAL PARKS POLICE INSPECTIONS ANIMAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES HUMAN RESOURCES GENERAL SERVICES CITY MANAGER GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES 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 GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES HUMAN RESOURCES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES HUMAN RESOURCES GENERAL SERVICES STREETS FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES EVENT FACILITIES GENERAL SERVICES NON DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE PARKS FLEET SERVICE FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY CITY ASSISTANCE CITY ASSISTANCE CITY ASSISTANCE MARSHAL'S OFFICE MARSHAL'S OFFICE FIRE RESCUE FIRE RESCUE STREETS HUMAN RESOURCES GENERAL SERVICES ENGINEERING ENGINEERING NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS PROJECTS PROJECTS POLICE POLICE FLEET SERVICE FLEET SERVICE FLEET SERVICE DRAINAGE DRAINAGE W & S ADMINISTRATION BUSINESS OFFICE ECONOMIC DEVELOPMENT NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES ANIMAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION AMOUNT 1498.69 825 17.94 17.94 17.94 17.94 70 2.8 8.34 18.99 27.95 64.68 83.5 148.95 148.95 185.7 341.2 511.8 1310.33 3300.46 34237.54 66.76 40 100 7375.9 195425.01 12 12 12 15 24 25 50 50 21.34 332.34 400 450 840 840 1400 7995 20834.62 170.24 80 80 50 848 900 971.6 1036 4384.8 98.97 60 53 117 554 111.95 -20004.71 400094.17 43.19 10 25.63 37.99 51.52 51.52 70 99.99 208.18 493.87 649.58 918.59 2145.36 4329.84 165.7 200.7 1534.5 28.18 29.01 29.01 89.82 89.82 105.2 105.2 30.8 101.9 103.8 117.61 119.16 148.95 148.95 148.95 382.9 299.99 1380 -212.42 525 7516.6 108 575 80 36 72 275 49.45 51 119 109 55.18 150.58 137.58 448.37 1000 608.19 105 101.88 404.32 103.3 61.85 65.84 45.18 96.36 6.27 37.73 17.78 44.08 86.82 570.26 1.4 581.71 104.97 530.99 384.32 307.08 103.8 12.67 67.08 87.02 123.99 62.24 88.86 321.5 42.05 11.57 616.71 116.32 9.56 101.57 17.13 71.64 3500 20 770 880 1561.88 1585.16 1977.82 5721.48 26.86 39.32 19.92 19.92 19.92 19.92 29.01 89.82 105.2 104 744.75 1327.14 1353.42 1598.7 1616.22 166.37 94.84 217.58 35 120 150 484.1 940.6 1075 2045 0.46 3.69 4.2 5.02 7.7 8.03 10 11.49 11.82 12.23 12.54 13.1 13.1 13.5 13.5 13.5 13.5 13.5 13.5 13.5 14.6 15.42 15.77 17.58 18.22 18.38 20.8 21.1 23.32 23.57 24.26 24.85 25.11 25.58 26.2 26.2 26.2 26.2 26.2 26.2 26.2 26.32 27 32.39 35.15 37.27 39.3 40.5 40.84 41.26 45.43 48.92 49.14 49.47 49.96 52.4 52.4 52.4 52.4 52.4 54 56.84 57.88 63.75 64.25 65.5 65.5 65.5 66 78.6 78.6 78.6 78.6 83.69 91.55 91.7 104.8 104.8 106.56 108 119.51 135.79 144.1 163.24 174.82 183.82 189 199.38 222.85 264.88 293.26 302.57 379.9 397.38 469.87 471.6 526.41 903.9 1190.94 1194.56 0.95 2.26 2.27 2.27 2.27 2.27 2.89 3.5 3.5 3.5 3.5 5.08 5.44 6.32 6.89 6.89 6.89 7 7 7 7 7 8.16 8.34 9.58 10.5 10.5 10.68 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 12.09 13.38 13.78 13.78 13.78 13.78 13.78 13.78 14 14 14.5 15.18 15.18 15.18 15.18 15.18 15.18 15.18 16.02 16.13 16.13 16.68 17.39 17.5 17.5 17.5 17.5 17.99 18.2 18.2 18.2 18.2 19.08 20.67 20.67 21 21 21.69 22.58 22.58 22.58 24.18 24.18 24.18 24.18 24.18 24.18 24.18 24.18 24.46 24.5 24.5 27.56 27.56 28 28.35 28.35 28.35 30.24 30.36 30.36 30.36 30.59 31.5 31.5 31.5 32.26 33.36 34.45 34.45 34.45 34.45 35.04 36.27 36.27 36.27 36.27 36.27 36.27 36.61 38.5 40.14 41.34 48.06 48.15 48.23 48.36 48.36 48.36 48.36 48.36 48.36 48.36 48.36 48.36 48.36 51.37 55.12 55.12 55.12 56.7 56.7 59.92 60.45 60.45 60.81 61.53 61.74 62.01 62.01 62.01 63.04 72.54 75.79 75.9 82.68 83.4 84.49 85.05 91.08 95.22 108.81 110.32 119.84 121.81 129.5 132.99 136.5 145.08 157.17 157.31 207.09 216.89 245.64 253.89 254.93 256.99 258.08 259 259.97 268.71 269.64 278.07 305.9 308.22 318.86 326.43 405 405 405.71 405.71 405.71 405.71 405.71 405.71 405.71 433.78 502.97 509.29 509.29 509.29 509.29 522.92 544.58 586.53 616.59 779.91 811.42 1018.58 1018.58 1018.58 1018.58 1018.58 1027.4 1215 1217.13 1217.13 1290.52 1301.34 1527.87 1527.87 1527.87 1527.87 1527.87 2025 2037.16 2037.16 2037.16 2546.45 2546.45 2839.97 3055.74 3055.74 3253.35 3559.19 3565.03 4074.32 4074.32 4074.32 4462.81 5602.19 8154.48 13241.54 15278.7 34631.72 19.89 20 132.62 2234.6 4.36 4.36 12.81 18.65 18.65 19.19 19.64 19.64 23.33 45.31 46.06 53.17 54.78 57.59 59.32 67.7 72.32 79.11 79.11 81.29 82.07 84 84 99.75 105.65 107.95 111.19 113.17 114.61 148.22 156.55 156.55 158.18 172.81 175.1 183.99 193.72 196.95 202.05 224.1 227.36 231.05 246.24 249.26 253.64 259.29 289.45 290.56 309.23 338.25 338.25 347.56 353.29 382.94 451.72 461.57 475.45 483.91 490.07 558.04 633.85 669.41 669.41 738.89 748.71 786.71 863.95 958.22 987.98 1007.26 1065.73 1108.71 1223.67 1224.67 1329.66 1329.66 1637.41 2203.07 2386.12 3665.47 5236.47 5685.46 5685.46 6479.73 9420.03 10455.18 27471.27 49985.88 5 352 1497.7 190 295.25 21.06 48.32 217.65 260.04 415.18 505.57 518.03 595.15 649.98 667.93 795.94 798.64 837.49 910.67 952.55 1208.67 1221.16 1238.89 1273.17 1301.18 1727.85 1826.13 1946.8 1966.22 2128.88 2137.58 2588.65 2629.25 2773.69 2821.1 2888.23 3328.38 4525.63 6192.7 13989.33 14207.78 24553.45 31781.37 30 150 161.54 163.38 180.46 210 216 224.76 247.32 271.85 301.85 334.15 338.77 344.2 372.92 380.51 519.23 587.07 618.46 32.3 47.8 47.8 47.8 47.8 47.8 47.8 47.8 47.8 95.6 143.4 143.4 334.6 523.14 525.8 129.61 159.14 35.4 236.94 2945.63 19.92 28.18 47.35 15 69.8 87.25 257 257 257.01 540.95 1490 17356.37 27446.81 27908.56 76 129 7151 100 23.01 23.01 40.45 40.45 48.27 49.57 57.83 60.61 70.12 4381 32400 52.22 58.56 85.21 107.54 706.28 800.95 3693.16 1070 -149.22 -144 -30 153 198.29 248.85 632.46 426 165 488.5 1006.13 300 127.84 500 200 223.1 225.3 1840 21.48 70 79 80 80 87 184 323 0.25 3.5 5 7 12.5 31.5 31.5 31.5 63 63 94.5 167.5 207.7 447.7 673.18 66.15 16.8 55.6 197.12 329.4 45255.75 61.95 170.1 192.7 192.7 253.44 375.2 375.2 410 1035 129.5 270 233.94 42.86 326.96 225 -36.25 4.06 6.31 9.3 9.62 9.8 9.84 11.84 14.83 19.8 20.8 21.71 22.69 22.91 27 27.05 28.54 28.6 28.65 30 30.5 41.4 41.4 44.65 44.65 45.6 60.3 63.6 200 1000 1975 248.5 3052.2 150 210 36 60 445.5 1976.95 5 5010 47.8 52.97 100.45 138.58 165.9 192.26 377.32 2683.66 2850 -165.17 -101.33 -63.08 -35 -21.53 -17.18 -13.22 3.18 4.77 5.99 6.9 6.99 6.99 6.99 7.99 8.03 8.08 11.33 13.22 13.59 14 14.74 15.89 15.89 16.22 17.18 19.48 20.98 21.38 21.53 21.84 25.51 29.48 31.04 31.04 32.28 34.9 38.53 44.94 44.99 46.14 46.93 47.32 48.12 48.54 50.43 57.33 58.85 59.38 59.92 64.18 90.13 90.18 127.8 144.46 150.38 165.17 165.17 179.16 188.61 204.63 599.99 246.48 59.99 80.34 -6.93 20.97 88.47 215.08 285.6 15.45 17.99 17.99 44.99 202.96 85 3075 25920 42 144 356.5 -127 -58.07 506.28 9.6 585 528.55 36436 394074.49 295.2 4332.12 2.06 4.19 468 630 1900 835.78 6792.05 100 120 300 17500 670 670 45 533 200 829 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 21.9 25.87 26.81 29.64 34 37.46 40.39 40.76 41.06 50 51 52.35 57.17 60 62.39 66 67.82 80.36 83.48 83.71 88.17 94.63 95.35 96.12 99.22 104.6 107 124 156.03 199.11 211.22 230.64 269.48 288 292.49 310.13 319 353.91 409.29 476.44 601.38 755 760.72 824.98 953.7 1020.56 1065 1125.71 1161.05 1175.69 1544.48 1628.94 1704.05 3223.4 3721.16 3764.41 3969.06 4476.78 14586.21 43.45 13.22 32 200 32 57.98 97.98 119.98 219.95 299.94 490 2434.67 7 5582.5 545 300 46 102 119 712 712 712 1000 -1280.5 25610 353.33 5422.7 10000 580.08 7374.16 180.54 2277.95 12.31 2045 2500 0 26.89 37.58 54.6 122.73 341.28 349.73 418.01 565.91 687.74 768.77 904.24 1743.69 2370.99 2779.17 4731.9 6559.78 -150 -100 -75.5 -60.75 13.55 56.22 61.54 118.38 171.99 179.18 211.54 74.94 147.66 100 69.37 315.32 371.91 392.12 408.29 614.46 1720.47 2029.5 2513.9 748.62 3019.16 357.85 164.16 297.91 115 2106.96 259 12102.92 15 685.64 -3.14 3 3.14 7.5 8.99 9.42 10.5 12.34 13.34 15.38 16.75 18 20.49 21.81 21.94 24.99 26.67 26.94 30.15 32.25 36.99 36.99 37.98 37.98 38.8 39.92 44.56 51.6 51.79 52.08 56.97 74.98 75.76 76.41 78.42 83.4 89.94 93.43 95.92 99.56 100 101.19 102.98 104 109.9 116.54 116.82 122.93 123.56 129.99 134.97 167.7 169.68 209.67 235.39 239.94 320 384.86 450 659 216.81 485 75 479.6 923.5 42 60 60 64 -2.26 43.94 28.18 29.01 89.82 105.2 11850 8 36 11138.66 200.21 4608.67 10235.5 35706.23 40 53 79 118.5 160 160 197.5 1322.76 500 1912.5 1726.78 1462.5 200 415.4 104.5 500 5.84 6.16 66 114 119 282 7 7 31.5 63 63 63 685 685.01 685.01 3333 3333 3334 1581 172.5 -5.8 -3.4 1.12 2.83 3.88 5.07 5.68 7.58 7.59 11.36 13.98 14.24 15.96 17.06 18.96 21.27 23.71 29.84 36.6 38.91 40.59 62.53 66.77 76.06 76.81 81.15 162.5 193.78 227.05 247 270.58 296.53 1560.84 200 37.92 53.44 200 775 68 250 103.68 12.96 434.2 750 1500 50 63.9 1316.94 -820 -625 -12.46 -10.36 1 1.92 3.96 4.64 5.7 6.49 6.99 7.31 7.69 7.71 9.72 9.96 10 10 10 10.37 10.7 10.98 11.49 12.45 12.98 15.5 15.99 16.98 17.22 18 21.62 22.55 24 24.58 24.99 25.21 25.98 27.47 27.73 28.86 30 30 30.16 30.4 31 31.62 31.62 31.63 33 33.41 35 36.05 37.88 38.9 41.09 42.54 47.96 47.99 50 50.16 50.44 50.79 51 51.43 57.49 57.87 60 61.5 62.52 63.11 67.5 67.76 75.12 78.68 80.01 86 86.5 89.99 90 97.4 109.25 115.68 118.58 120.78 128.94 130 132.34 135.78 140 145.89 148.97 150 153.86 154.44 163.45 166.72 179.99 185.94 195 225.96 225.96 225.96 235.66 256 268.96 295 310 310 310 330.09 335 340 383.23 395 395 395 395 395 418.5 445 445 445 445 445 450 486.84 486.95 514.05 614.98 631.4 670 746.81 750 762.12 791.48 899.99 1045.56 1122.24 1440 1455.43 1636.31 1807.8 85.96 17951.31 30227.35 81963.22 -150.71 3.45 5 5.25 12 15.98 18 19.97 20.04 21.42 23.24 24 24 25 25.22 25.65 26 26.45 26.81 27.2 29.78 30.66 35 35 36.37 38.86 47.27 49.56 57 59.5 60.77 65.76 69.76 69.98 75 80.2 81.22 89.97 90 90.8 92.73 93.98 113.21 126 129.99 155.11 175 206.41 241.98 246.34 246.34 250 305.96 420.66 545 660.2 679 825 999.98 1014 1195 1428.32 331.5 3389.86 495 200.7 1237.33 1357.17 132.29 11168.5 60 60 86 130 130 330 405 660 179 264 313.49 474.31 938 13.96 128.21 58.78 64.99 234.94 324.66 340.91 28.18 29.01 89.82 98.38 35 120 150 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870.89 880.81 958.83 1045.17 1092.49 1158.77 1392.62 1430.33 1430.33 1466.51 1587.74 2297 2339.26 3588.84 5954.56 6115.99 6115.99 6811.2 9821.73 11541.12 28692.84 54149.17 1750 1750 115.16 79.2 125 250 7.28 107.36 75.88 83.86 122.69 4865.7 15.08 54.76 104.51 404.1 1497.7 589.65 73.78 106.43 137.16 190 90.28 860.4 397.43 4000 12 17.34 960 65.42 34.09 98.91 104.91 20 24 60 816.71 17.99 50.2 82.4 102.4 174.8 245.8 307.2 462 103.38 126.98 108 80.89 4.99 4.99 4.99 4.99 17.99 22.07 36.98 36.98 36.98 40.97 63.98 95.97 95.97 21 21 21 21 75 75 75 75 75 75 88.13 1600 90.15 119.03 10 7710.24 295.25 94.03 404.32 530.99 25.44 25 25 66 100 273 418 1507 102 102 102 102 102 67.01 78.41 160.3 6792.05 125 217.65 260.04 415.18 495.73 518.03 595.15 647.15 649.98 798.64 823.42 910.67 941.77 952.55 1207.49 1221.16 1242.6 1280.94 1309.34 1855.82 1954.09 1992.53 2158.31 2160.67 2372.62 2590.24 2767.95 2777.39 2843 3015.4 3360.5 4396.4 6692.23 15353.84 15849.5 25642.22 33402.67 40.8 35.11 30 150 161.54 163.38 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