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MINTER, AMY MORISEY, CHARLES & A NICOLE DOUGLASS NOBLE GROUP PROPERTI OSBURN, RICHARD PARKS, BRIAN A PECAN GROVE TXLLC PHA ENTERPRISES RACE, CLAUDIA & BRAD RED RIVER REALTY REEDS, JAMES REIMANN, MARY REYES, ARMANDO R RODRIGUEZ, ARMANDO SAID, GABRIEL SALAS, CYNTHIA A SAMANIEGO, GREGORY & SEXTON, DANIEL SHARON PETERS SHULER, TIM & DONNA SMITH, HUNTER STRUCTURA, INC TCB ASSOCIATES, INC THALHOFER, BRIAN VISTAVIEW REALITY WESTERMAN, MELISSA & WHEELER, CRAIG & CAS WRIGHT, KARISSA YANG, IEM CITY OF SCHERTZ CITY OF SCHERTZ DESCRIPTION FM/YMCA WATER VALVES II 24-7 Online CE Program DPR April Butler-Sullivan PALS Cards 3/10/2017 3/17/2017 3/24/2017 3/31/2017 FS/SOAP DISP/03-24 FLEET/UNIFORMS/03/24 FLEET/UNIFORMS/03/31 pocket masks I/P - 3/21 PER DIEM-NACOGDOCHES, TX PER DIEM-NACOGDOCHES TRAIN March 2017 Security Cardiac Sci Pads AED pads Cardiac Sci Battery AED Pads Pelican Case Zoll AED Units PER DIEM-AUSTIN, TEXAS I/P - 3/11(2) I/P - 3/25(2) GAMETIME/Swings repair pa GAMETIME/Swings repair pa HPSO Ins Insurance Premiums-April 2 FLEET/KANAFLE I/P - 3/11(2), 3/25 PER DIEM-INDIANAPOLIS, IN I/P - 3/11(2), 3/25(2) PER DIEM-INDIANAPOLIS, IN PER DIEM-NACOGDOCHES, TX I/P - 3.11(2), 3/21, 3/25 PER DIEM-WOODLANDS TEXAS PER DIEM-AUSTIN/ROUND ROCK PROF CONSULTING SVCS FLEET/CLIMATE CONTRO FLEET/MICRO-V & GAT FLEET/SPRING RETURN FLEET/CONNECTOR FLEET/MICOR-V BELT FLEET/SPARK PLUG FLEET/ALTERNATOR FLEET/REPLACE LENS FLEET/SPARK PLUG FLEET/LUBRICANT FLEET/COMPRESSOR FLEET/MAF CLNR FLEET/OIL FILTER FLEET/INTK CLNR FLEET/12OZINTCLEANER FLEET/CH 5590 FLEET/GAT G32404-0 FLEET/OIL FILTER FLEET/OIL FILTER FLEET/ADHESIVE FLEET/DISC BRK KIT FLEET/AIR FILTER FLEET/PANEL FILTER FLEET/SIDE MARKER FLEET/MOTOR OIL FLEET/CH 55017 FLEET/ELECTRIC CLNR FLEET/ELECT TAPE FLEET/COMPRESSOR FLEET/REPLMT GLASS FLEET/BELT FLEET/MOTOR TRT FLEET/SEALED BEAM FLEET/IDLER PULLEY FLEET/TENSIONER FLEET/GATES SPORT FLEET/GAT K080915H FLEET/MICRO-V BELT FLEET/AIR FILTER FLEET/DEL 20904439 GREASE GUNS FLEET/STABILIZER 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LONG TERM DISABILITY PREMI SHORT TERM DISABILITY HEALTH INSURANCE COLONIAL PREMIUMS LONG TERM DISABILITY PREMI COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI COLONIAL INSURANCE PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI COLONIAL PREMIUMS COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI HEALTH INSURANCE COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS LONG TERM DISABILITY PREMI COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA INSURANCE PREMIUMS AFLAC PREMIUMS LONG TERM DISABILITY PREMI SHORT TERM DISABILITY INSURANCE PREMIUMS LONG TERM DISABILITY PREMI COLONIAL PREMIUMS COLONIAL PREMIUMS AFLAC PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS AFLAC PREMIUMS COLONIAL Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL AFLAC PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS LONG TERM DISABILITY PREMI SHORT TERM DISABILITY LONG TERM DISABILITY PREMI INSURANCE PREMIUMS COLONIAL COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL LONG TERM DISABILITY PREMI SHORT TERM DISABILITY COLONIAL PREMIUMS COLONIAL Insurance Premiums COLONIAL INSURANCE PREMIUMS Life Variable INSURANCE PREMIUMS Life Variable Life Variable INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION 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TOLLWAY CHARGES TRICARE REFUND/G HARRIS TRICARE REFUND/L SANROMAN 025-184106 BUS LIC INV # 00002Y09A5127 APRIL 2017 PYMT FLEET/PADDLE HANDLE WELLMED/V VARGAS REFUND WELLS FARGO/Apr leas FS/PESTICIDES WATER-UT BILL ADULT GF ADULT CW DRAINAGE FAMILY EMS FAMILY CW WATER-UT BILL FAMILY GF FAMILY CW GF ADULT EMS FAMILY GF FAMILY 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 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 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 FM/YMCA/13 VALVES FM/YMCA WATER VALVES III FM/SENOR C/WATER HEATER FS/AC/NORTH CENTER FM/AC/PD CELLS/AC STEEL WHEEL ROLLER External Instructor 100OHM RTD EAST LIVE OAK BOOSTER MOTOR #5 GF 3/10/17-4/10/17 GF 3/6/17-4/6/17 Urinal Shears, Black NPA, 28F IV armboard Trauma dressing Yankauer IV armboard Trauma dressing, 4" PediTape Nebulizer Ace wrap, 6" Kerlix, NS IV cath, 14ga Tape, 2" Needle, 18g ETT holder BGL test strips SOF-T CAT trainer Gloves, XL EKG Paper Halo seal Lancet BVM, adult Trauma dressing, 6" i-Gel #4 Ace wrap, 6" Quikclot Flush, Saline CPAP, M 10gtt Gloves, L IV cath, 20ga Electrodes ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT FS/BOTTLED WATER FM/ICE MACHINE/FLEET FLEET/MUFFLER Prosecutor Services COFFEE REIMBURSEMENT Zoll AED ESD-21583 COTG 4-18 SHORT PAID FM/S2916/LAMP RED FM/LAMPS/LIGHT/CIVIC FM/BALLAST/CIVIC FS/U31/MOTOR REPAIR FLEET/261/BRAKEW SHOES FLEET/HYD FILTER FLEET/P37/MOTOR WIPE Portable Chair FLEET/WELDING D-12 2 6.5' T-POSTS M PERRY REFUND FacDeposit-Michele Toczak OIL EMULSION NET MOTION ANNUAL MAINT MISC. TOOLS Inv 143509 Inv 144062 Inv 142931 Inv 140663 Inv 144607 Inv 140662 Inv 142285 Inv 141184 Inv 144061 Inv 141665 Inv 141666 TOLLWAY CHARGES SIGN BLANKS CPR 4-8-17 FA 4-8-17 Adobe Creative Cloud FLEET/VEH212/LADDER 2017 FORD 150 FLEET/TIRES SYSTEM PACKAGE SYSTEM PACKAGE TAPCO IWS SYSTEM PREMIER FM/LIBRARY/LEAK REPA DAVEY TREE/Pickrell pd tr DEER HAVEN DIAGNOSIS SCADA PROGRAMING FLEET/FILTERS FOR SHOP TRIZETTO/GATEWAY Apr FS/SIGN STONES/P WASHER FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FUEL INVOICE FS/PESTICIDES/TERMID YMCA/Apr Mbrshp redu YMCA/Sr Ctr oper April YMCA/Apr AQfac operation AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE HEALTH INSURANCE LONG TERM DISABILITY PREMI HEALTH INSURANCE AIG LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI COLONIAL SHORT TERM DISABILITY HEALTH INSURANCE 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 LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI 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 INSURANCE PREMIUMS AFLAC PREMIUMS SHORT TERM DISABILITY LONG TERM DISABILITY PREMI INSURANCE PREMIUMS LONG TERM DISABILITY PREMI AFLAC PREMIUMS AFLAC PREMIUMS COLONIAL COLONIAL AFLAC PREMIUMS LONG TERM DISABILITY PREMI SHORT TERM DISABILITY LONG TERM DISABILITY PREMI INSURANCE PREMIUMS COLONIAL COLONIAL LONG TERM DISABILITY PREMI SHORT TERM DISABILITY COLONIAL COLONIAL credit totes Refund to CC taxes K9 MEDOR DOG FOOD FLEET/PARKING FEE FLEET/PARKING FEE FS/MEETING EXP.SODA FS/MEETING EXP.SODA HANDLING FEE FS/MEETING EXP.SODA FS/MOTOR POOL/CARWASH FS/PARKING FEE NORTHERN TOOL EQUIP FS/PARKING FEE Operating supplies POSTAGE SHIPPING FS/TONGS DOUG'S LUNCH SHIPPING HEB FLEET/CAR WASH FLEET/LUCH EXPENSE LOWES/Str punch FS/MEETING EXP.LUNCH FS/MEETING EXP.LUNCH OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES WALMART/BandsPlates HENDERSON TAXI LUNCH MEETING PAYPAL/POLICE MEMO RAIN BOOTS - R SANDS ED Car Wash LOWES - DOUG OFFICE SUPPLIES ROBERTS COMPANY DOUG'S LUNCH FS/PAN FULL CLEAR AMMO CRATES HEB QUICK REF. GUIDE WSJ Subscription TEXAS DSHS FM/PHONE CHARGER tableware, servers MAMA MARGIES SAMA Luncheon 4/12 SOCKET - ELBEL LGHT CHAMBER Luncheon totes CORNER STORE IEXPLORER Project Prospect Biz Mtg MESSAGE SIGN TABLETS AMAZON FS/LUCH EXPENSE RADAR BATTERIES ABEL'S DINER EL JALISCO HEB,DOLLAR GEN. INV #1223214 Sweetheart Court Supplies LexisNexis Fee Feb 2017 EXXON/Fuel Embroid Me/Spence Shirts WALMART/PlatesSticks 12 GA AMMO PW SHIRTS Office Supplies LexisNexis Fee 1/17 HEB K9 MEDOR DOG FOOD Taco Cabana WILLIAMS V MACGILL Office Supplies S.S TEAM 2 SHIRTS HEB AMAZON WALMART/Ltch bxMkrTp Court 911 DISPATCH TUMBLE BOOTS - MYERS & SAND Court Children's books LOWES/SqrsTpPlgClmpW BILL MILLERS ACADEMY/Boots J.Hall Papa John's Pizza FM/STEEL TOE SHOES C MAYO EDDIE DIGGS RENEWAL LIC. REN. JERARD C pies and ice cream Board Mrg Supplies LOWES/Caulk gunBrush LOWES/Self levels embroid me DSHS PD HOTEL CHARGES K9 MEDOR VET BILL JIMMY JOHNS Pizza LUNCH MEETING HOME DEPOT/Swrhead BOOTS - MYERS & SAND BOOTS (4) BOOTS (4) BOOTS (4) BOOTS (4) Supplies Devan LOWES/KnlrWspAntkill walmart,lowes,locksmith FS/COVER CLEAR P GARCIAS/PUBLIC SAFET TX Emergency Mgmt Conf SWANK/DVD Field of d SKILLPATH ACADEMY/JcktPntsBoot postage FS/LIBRARY/LED LAMPS TV for M4 PW SHIRTS - WATER PW SHIRTS SRC TLA FIRE SAFETY USA BEN MEADOWS Terminal 8 Descender SPEAKER/CORDS Program supplies SWANK/DVD Field of d AMAZON ABC360 CONFERENCE PLANET 3 Pack Carabiner FAIRFIELD/Hotel conf QUALITY INN Staff Apparel HARD ROCK HOTEL TAMIO Submission MESSAGE SIGN TABLETS Rappel Harnesses TCOLE,BANN,COMF,POLY SAFETY SLEEVE Library Materials INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE 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ICMA MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H FEDERAL WITHHOLDING 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 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 FICA W/H MEDICARE 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 MEDICARE W/H 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 FEDERAL WITHHOLDING 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 FICA 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 CASE 14-52841G NATIONWIDE 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 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 BRANDONHILL/0011414516 FSCHMIDT/ 080985CV WSUTTON/2008-CI-15336 SCEEKO/2011CI12580 CHILD SUPPPORT CHILD SUPPPORT HSA CONTRIBUTIONS HSA CONTRIBUTIONS UNITED WAY SalesTaxRefund laser pointer FM/POSTAL SERVICES Pie Day decorations FASTENAL/VestsTshirt Izuno x2 retirement Conference Fee FM/FLEET/NEW FAUCET FM/TAX CREDIT LOWES/CouplingElbws LOWES/AdaptrsElbows EPOXY GLUE FS/DAP ALL PIRPOSE FM/GROPUT TILE/CIVIC FM/HOSE BIBB FM/6-PC KIT FM/BALLAST/S CENTER FM/LED A19 FM/LIGHT BULBS FM/BALL END HEX FM/DRILL BITS FS/COAX CABLE QUAD FS/ROD CAULK GUN FM/WASP HORNET FM/PL WIRE FM/LED LIGHTS LOWES/PVC Pine LOWES/RestcomboLinch FM/SELFTEST GF SAW BLADES FM/BLANK PLATES FM/PLUNGER PLYWOOD BOLTS & WASHERS FM/SCREW&NUT DRIVER FM/CANS FOR P WORKS LOWES/100W bulbs EPOXY GLUE LOWES/PineLchpinScr LOWES/GrlcnstStudsRa SLEDGE HAMMER SUPPLIES FLEET/MEC GAL CHAI FM/GLUE PUMP LOWES/TroCnctmxLvlEx PVC PARTS LOWES/BoltsLocksFlat FM/FDWASHER The Wash Tub K-Bob's Steakhouse Olive Garden Murphy USA UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS FLEET/TIRES/SHOP FLEET/TIRES/SHOP BP cuff, infant BP cuff, Sm adlt BP cuff, child Atropine Test strips Prism Hi/Lo solution Tranexamic Acid ETCO2 cannula ACCOUNT STAND/RINGS 2017 CTRC Donation HP727 300ml MBlk HP727 300ml Gray CASH DRAWER HP Injet Bond Paper SF 3/10/17-4/10/17 Glue MLTIGENS Yarn Wiggle Eyes Lg Gluestick Ultimate Kit Rainbow CTN Pre Cut Craft Markers PQC Net Geo Fuzzy Stickers CTN Bund Yarn Text Fln Bnd SCHERTZ-EMS/AED cabinet TIRZ PAYMENT 5202 SCHERTZ PLWY SGN 18726 IH 35 N SLS 18726 IH 35 N SLS 4976 FM 3009 19085 IH 35N L 19085 IH 35N L FORCE MOW 17030663N/RTI130100 FLEET/FILTERS GOVDEALS MAR.INVOICE GOVDEALS FEB INVOICE FM/DRAIN CLEANER SUPPLIES SUPPLIES Author visit JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT JACKSON A&E CONTRACT AXEL LOCK SPARE TIRE TRAFFIC DATA CPU SHIPPING SMART MESSAGE TRAILE HEADSET BLUETOOTHE LS X26 Taser FLASHLIGHT M4 Inert Trainer On Site Training LaserShot Range System REIMBURSEMENT FOR KIOSK ADVANCED FF JG NOTARY STAMP May 11 TML Region 7 meeti May 11 TML Region 7 meeti 025-187107 CIS PROP 025-187107 CIS CONT 025-187107 CALL CTR 025-187107 APP AVAL FAMILY MAY MEMBERSHIPS FAMILY METER GASKETS UNIFORMS UNIFORMS UNIFORMS DIESEL DIESEL DIESEL Radio repair for hand hel I/P - 4/15(2) 8fr suction Sting Ease NPA 34 NPA 36 ETT, 3.5 ETT, 5.5 ETT, 6.5 ETT, 8.0 Sting Ease ETT, 2.5 Benadryl NRB, adult 4" ITD 6" ITD 14 ga IV cath 16ga IV cath 22ga IV cath Nebulizer 24 ga IV cath Glove, XL Dopamine C-collar, Adult O2 regulator Epi 1:10 ETCO2, filterline Glucagon Narcan Saline Lock ETCO2 cannula FM/COMM. CENTER ROOF MEDICAL BOX SUPPLIES MEDICAL BOX SUPPLIES MEDICAL BOX SUPPLIES FS/FAC.SERV./COFFEE FS/PARKS/COL. BEANS FS/EMS/COFFEE FS/FD ST # 2/COFFEE FS/PD/COFFEE FS/ADMIN./DEC.BEANS FS/ADMIN/COFFEE FS/FD ST # 1/COFFEE FS/CIVIC/COFFEE FS/P WORKS/COFFEE FS/C HALL/COFFEE LAY DOWN MACHINE LAY DOWN MACHINE 3635 AV COURT PORTABLE RADIO'S RYNO/Monument signs clean FM/YMCA VALVES GF 3/17/17-4/17/17 GF 3/10/17-4/10/17 GF 3/20/17-4/20/17 Hidden Heroes Story SF 3/17/17-4/17/17 SF 3/10/17-4/10/17 Easter in the Park CHLORINE GAS CHLORINE GAS CHLORINE GAS US-24384 MOB PRINT I/P - 3/30, 4/13 WASHERS WASHERS BOLTS NUTS BOLTS NUTS WASHERS COMP BALL THERMAL PLASTIC I/P - 4/18 name tag name tag name tag name tag Embroidery Embroidery Embroidery Embroidery Uniforms for Angel Carpen Embroidery hat hat hat hat duty belt duty belt duty belt duty belt dress belt dress belt dress belt Dress belt S/S button shirt S/S button shirt S/S button shirt S/S Button up shirt L/S button shirt L/S button shirt L/S button shirt L/S button up shirt Wiley X glasses Wiley X glasses Wiley X glasses Wiley X Glasses Gas Mask Pouch Proper Polo Proper Polo Proper Polo Proper Polo Uniforms for Domingo 5.11 Pants Proper Polos Uniforms Ryan Taylor Uniforms for Frank Trifil 5.11 Pants 5.11 Jacket 5.11 Jacket 5.11 Jacket 5.11 Jacket FLEET/FLAT REPAIR FM/ADMIN. MAGNETIC D STOP BREAKER FM/ELECTRICAL TESTER OPERATING & MAINT Peroxide Aspirin Tylenol 5x9 abd pad Benzoin 1cc syringe Splint, #1 50ml NS Splint, #2 Cold Pack Sterile Water Oral Glucose Epi 1:1000 amp Midazolam Splint, #5 D10 Splint, # 3 Splint #4 Amiodarone 500ml NS 500ml NS Splint, #4 Sheets Pedi Combo Pads Blanket Blanket NitroMist Glucagon Diazepam 600524261 MAY-JUNE I/P - 4/15 (2) PETTY CASH FOR PW PETTY CASH FOR PW PETTY CASH FOR PW PETTY CASH FOR PW PETTY CASH FOR PW I/P - 4/15(2) SUPPLIES SUPPLIES SUPPLIES FM/CHAMBERS/FENCE FM/CIVIC CENTER LIGHT POL I/P - 3/30, 4/13, 4,/18 SAW BLADES & MIXED FUEL QA268934 V6 WS 1702-2352 EVALS MINUTE BOOK OXYGEN REFILL GLASS BEADS, RUST hydraulic repair Stretcher Pm MARCH '17 USAGE 13210595/7332483/FIL 13210595/7332483/AZ 13210595/7332483/E1 13210595/7332483/K1 13210595/7332483/ON1 13210595/7332483/ E3 FS/MONUMENT STONES 05-0660-13 40-7120-02 49-0138-03 41-9488-10 BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN Adjustment 46-1380-02 23-1380-13 40-7038-03 40-7079-02 06-0690-07 56-1254-12 SF 3/6/17-4/6/17 49-0744-03 54-0020-01 15-7032-05 43-0470-03 43-1095-03 40-7038-02 45-0170-05 41-9190-06 05-0250-02 43-1370-08 21-1630-03 26-1310-08 37-8262-03 18-1660-05 18-1360-02 Bond Refund:E332530 -01 41-0846-09 05-1140-02 49-0180-06 60-1090-00 43-1020-11 60-1126-00 38-2139-01 60-1095-00 50-6790-02 24-4090-10 26-0270-07 50-0075-01 56-3467-01 40-7054-06 02-0360-07 06-1058-01 18-0780-21 13-1250-12 PER DIEM-SOUTH PADRE ISLAN 51-1400-03 41-9128-10 35-0180-00 60-0107-09 60-1117-00 39-0450-09 01-0710-03 37-8162-04 60-1119-00 26-1910-09 40-7061-02 60-1121-00 21-0920-04 34-0020-15 60-1113-00 60-1104-00 50-1700-01 60-1118-00 15-9999-82 60-1120-00 19-1950-07 39-0450-10 49-4048-02 31-3980-02 40-7085-01 50-6060-02 Monthly Adjustment Retiree Premiums FUND GENERAL FUND EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS EMS EMS GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND EMS EMPLOYEE BENEFITS GENERAL FUND EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND EMS 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 GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS 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 WATER & SEWER DRAINAGE SED CORPORATION WATER & SEWER GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND SPECIAL EVENTS FUN HISTORICAL COMMITT GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS 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GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND BOND PROJECTS FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PARK FUND PARK FUND GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER EMS EMS GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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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 FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES STREETS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION 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 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 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SCHERTZ EMS POLICE FACILITY SERVICES SWIM POOL CITY ASSISTANCE SWIM POOL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL RECORDS MANAGEMENT NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES SCHERTZ TALES MAGAZINE CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL GIS CITY SECRETARY ENVIRONMENTAL HEALTH PLANNING & ZONING PURCHASING & ASSET MAN MUNICIPAL COURT NON-DEPARTMENTAL ANIMAL SERVICES PUBLIC AFFAIRS INFORMATION TECHNOLOGY HUMAN RESOURCES DRAINAGE FLEET SERVICE BUSINESS OFFICE ENGINEERING PARKS MARSHAL'S OFFICE FINANCE INSPECTIONS LIBRARY NON-DEPARTMENTAL FACILITY SERVICES STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS OTHER EVENTS POLICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE POLICE FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FIRE RESCUE FACILITY SERVICES LIBRARY W & S ADMINISTRATION POLICE FACILITY SERVICES DRAINAGE POLICE FIRE RESCUE FLEET SERVICE FLEET SERVICE PARKS FLEET SERVICE FACILITY SERVICES STREETS W & S ADMINISTRATION DRAINAGE PARKS SCHERTZ EMS ENGINEERING POLICE STREETS ECONOMIC DEVELOPMENT STREETS W & S ADMINISTRATION FIRE RESCUE DRAINAGE FACILITY SERVICES POLICE SCHERTZ EMS POLICE ECONOMIC DEVELOPMENT SCHERTZ EMS FACILITY SERVICES OTHER EVENTS FIRE RESCUE ECONOMIC DEVELOPMENT STREETS ECONOMIC DEVELOPMENT PUBLIC AFFAIRS FIRE RESCUE SCHERTZ EMS ECONOMIC DEVELOPMENT POLICE FIRE RESCUE FACILITY SERVICES POLICE FIRE RESCUE FIRE RESCUE POLICE POLICE SWEETHEART EVENT POLICE PARKS PUBLIC AFFAIRS PARKS POLICE STREETS EVENT FACILITIES POLICE CITY COUNCIL POLICE SCHERTZ EMS SCHERTZ EMS PUBLIC AFFAIRS HUMAN RESOURCES CITY MANAGER FIRE RESCUE PARKS MUNICIPAL COURT POLICE STREETS MUNICIPAL COURT LIBRARY PARKS CITY MANAGER PARKS SCHERTZ EMS FACILITY SERVICES ENGINEERING W & S ADMINISTRATION OTHER EVENTS ECONOMIC DEVELOPMENT SWIM POOL SWIM POOL PARKS FIRE RESCUE HUMAN RESOURCES POLICE FIRE RESCUE SCHERTZ EMS ENGINEERING SWIM POOL STREETS STREETS STREETS STREETS STREETS SCHERTZ TALES MAGAZINE PARKS PARKS FACILITY SERVICES POLICE SCHERTZ TALES MAGAZINE PARKS FIRE RESCUE PARKS LIBRARY FACILITY SERVICES SCHERTZ EMS W & S ADMINISTRATION DRAINAGE NON-DEPARTMENTAL LIBRARY FIRE RESCUE FIRE RESCUE POLICE FACILITY SERVICES LIBRARY PARKS SCHERTZ EMS SCHERTZ EMS POLICE PARKS FIRE RESCUE ECONOMIC DEVELOPMENT FIRE RESCUE PUBLIC AFFAIRS POLICE POLICE POLICE W & S ADMINISTRATION LIBRARY 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 FIRE RESCUE BUSINESS OFFICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY MUNICIPAL COURT PLANNING & ZONING FIRE RESCUE MARSHAL'S OFFICE LIBRARY HUMAN RESOURCES FINANCE FACILITY SERVICES NON-DEPARTMENTAL CITY MANAGER CITY SECRETARY FIRE RESCUE PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE INSPECTIONS PARKS PURCHASING & ASSET MAN FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER FIRE RESCUE LIBRARY W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE CITY MANAGER NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS POLICE NON-DEPARTMENTAL SCHERTZ EMS POLICE 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 ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL ANIMAL SERVICES RECORDS MANAGEMENT NON-DEPARTMENTAL W & S ADMINISTRATION CITY COUNCIL RECORDS MANAGEMENT EVENT FACILITIES NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE CUSTOMER RELATIONS-311 GIS CITY SECRETARY ENVIRONMENTAL HEALTH CITY COUNCIL PLANNING & ZONING PURCHASING & ASSET MAN MUNICIPAL COURT EVENT FACILITIES PUBLIC AFFAIRS HUMAN RESOURCES NON-DEPARTMENTAL DRAINAGE ANIMAL SERVICES FLEET SERVICE BUSINESS OFFICE ENGINEERING PARKS MARSHAL'S OFFICE FINANCE SCHERTZ TALES MAGAZINE INFORMATION TECHNOLOGY CUSTOMER RELATIONS-311 INSPECTIONS FACILITY SERVICES GIS STREETS LIBRARY CITY SECRETARY ENVIRONMENTAL HEALTH PLANNING & ZONING PURCHASING & ASSET MAN MUNICIPAL COURT W & S ADMINISTRATION CITY MANAGER PUBLIC AFFAIRS HUMAN RESOURCES NON-DEPARTMENTAL DRAINAGE ANIMAL SERVICES NON-DEPARTMENTAL FLEET SERVICE BUSINESS OFFICE ENGINEERING NON-DEPARTMENTAL PARKS MARSHAL'S OFFICE FINANCE INFORMATION TECHNOLOGY INSPECTIONS FACILITY SERVICES STREETS LIBRARY FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION CITY MANAGER 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 ANIMAL SERVICES NON-DEPARTMENTAL RECORDS MANAGEMENT W & S ADMINISTRATION EVENT FACILITIES SCHERTZ TALES MAGAZINE CUSTOMER RELATIONS-311 NON-DEPARTMENTAL GIS CITY SECRETARY ENVIRONMENTAL HEALTH PLANNING & ZONING PURCHASING & ASSET MAN MUNICIPAL COURT PUBLIC AFFAIRS HUMAN RESOURCES DRAINAGE ANIMAL SERVICES FLEET SERVICE BUSINESS OFFICE ENGINEERING MARSHAL'S OFFICE PARKS FINANCE INFORMATION TECHNOLOGY INSPECTIONS NON-DEPARTMENTAL STREETS FACILITY SERVICES LIBRARY CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE SCHERTZ EMS 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 ECONOMIC DEVELOPMENT ENGINEERING FLEET SERVICE OTHER EVENTS PARKS OTHER EVENTS POLICE FACILITY SERVICES FACILITY SERVICES SWIM POOL SWIM POOL STREETS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES SWIM POOL PARKS FACILITY SERVICES STREETS FACILITY SERVICES FACILITY SERVICES STREETS STREETS FACILITY SERVICES FACILITY SERVICES SWIM POOL STREETS SWIM POOL PARKS STREETS BUSINESS OFFICE FLEET SERVICE FACILITY SERVICES SWIM POOL W & S ADMINISTRATION PARKS FACILITY SERVICES CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER DRAINAGE DRAINAGE W & S ADMINISTRATION STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE FLEET SERVICE FLEET SERVICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE WILENCHIK WALK FOR LIF GIS GIS W & S ADMINISTRATION GIS W & S ADMINISTRATION GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS GRANT PROJECTS PARKS NONDEPARTMENTAL STREETS FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION FIRE RESCUE SCHERTZ EMS ENVIRONMENTAL HEALTH INFORMATION TECHNOLOGY FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES ANIMAL SERVICES ANIMAL SERVICES NON-DEPARTMENTAL PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS POLICE POLICE POLICE POLICE POLICE FIRE RESCUE ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS FIRE RESCUE CITY MANAGER CITY SECRETARY CITY COUNCIL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION DRAINAGE W & S ADMINISTRATION STREETS STREETS 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 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 NON-DEPARTMENTAL W & S ADMINISTRATION DRAINAGE STREETS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES STREETS STREETS INFORMATION TECHNOLOGY PROJECTS PARKS FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ TALES MAGAZINE W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ TALES MAGAZINE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION INFORMATION TECHNOLOGY SCHERTZ EMS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION STREETS W & S ADMINISTRATION STREETS 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 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 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 FLEET SERVICE FACILITY SERVICES W & S ADMINISTRATION FACILITY SERVICES W & S ADMINISTRATION 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 SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS STREETS W & S ADMINISTRATION DRAINAGE NON-DEPARTMENTAL FACILITY SERVICES SCHERTZ EMS DRAINAGE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PLANNING & ZONING STREETS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION 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 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 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 AMOUNT 995 9135 200 207 28.18 28.18 28.18 28.18 51.81 125.64 125.64 71 80 280.5 280.5 105 28.8 54.74 245 273.5 1527.75 11250 75.5 160 160 233.49 328.29 1015 212092.25 828.08 240 297 320 297 280.5 400 196.5 58.5 570 -192 -72.06 -42.99 -31.47 -30.45 -28.14 -10 1.58 3.98 3.99 4.69 8.69 9.02 9.98 9.98 10.02 10.92 13.4 13.4 13.72 14.22 14.34 14.44 14.74 17.16 17.56 18.98 19.2 19.5 22.99 23.94 23.98 25.76 32.17 34.19 34.2 36.03 36.03 37.46 38.71 38.96 39.11 39.93 45.7 47.94 47.98 50.08 50.3 54.65 55.93 56.2 64.56 74.18 84.48 112.49 123.52 134.69 137.03 168.39 178.26 203.91 278.11 328.57 75 -21.18 287.18 280.5 500 1675 350.53 6.78 16.38 18.43 19.96 44.94 47.36 50.28 59.22 280 233.28 737.8 0.7 1 1.49 1.5 1.7 1.72 1.99 2.18 2.2 2.76 3.2 3.89 5.7 7.18 7.98 8.98 9.99 11.09 19.16 49.99 191.68 816.36 2578.4 685 773.36 185.4 200 40 100 134 66.4 297 51.62 -1001.76 -149.56 1962.36 107.05 -398.44 -240.28 -17.04 18.1 88.62 132.12 240.28 310.8 419.89 680.41 17 35.8 88.7 99.72 115.99 249.95 595.69 607.86 632.32 2320.14 4117.05 196.5 90.34 86.98 148.42 68.28 107.25 111.53 41400 2316.47 60 76.87 2.17 4.18 88.94 102.57 1262.04 117.61 81.52 3.7 108.51 112.99 105.16 54 4.1 107.19 102.4 36.01 119.93 77.85 53.47 60.93 53.2 11.96 38.62 66.76 114.86 55.96 97.08 822.54 27.65 73.53 125.23 71 14750 18689.59 5918.08 3 3 7.5 7.5 7.5 7.5 7.5 7.5 16.75 16.75 22.17 3300.46 35062.54 640 7375.9 565.5 583.5 3.29 3.6 7.2 8.32 15.12 15.92 84.95 87.96 59265.27 1525.19 126020.97 255 125 55 851 19884 111.72 77 78 9.44 9.56 9.8 15 50.34 243.8 15.48 22.57 22.57 22.67 24.37 26.91 26.91 26.91 26.91 26.91 223.93 110.44 6 24 62.9 91 179 179.91 189 378 51.86 1375 1114.12 3454.79 349 525 190 2750 130.75 4780 -900 3294 0 20.4 20.4 20.4 20.4 20.69 21 21.62 27.29 31.24 33.6 37.26 37.28 39.34 40.2 49.62 50 50.85 51 53.49 61.88 62.39 63.86 64 79.27 83.47 84.52 85 86.72 88.28 96.3 96.57 110.68 112 113.83 120.39 125.99 126 141.23 148.62 151 168.61 177.94 200.29 231.02 288 350.32 368.08 387.91 453.27 468.38 510.82 537 544 701.6 741.72 761.6 844.39 852.96 1167.08 1236.44 2100.75 2113.64 2291.53 2485.09 2672.44 2712.59 8761.25 173.65 160 34.53 2671 107 90 -4.99 3.99 31.98 48.98 48.99 2750 1544 1829 86.35 398.44 35 75 483.96 875 1353.2 2385 0.46 1.1 3.69 3.85 5.02 5.77 8.03 9.13 12.23 12.76 13.05 13.1 13.1 13.18 13.5 13.5 13.5 13.5 13.5 13.5 15.66 15.71 15.79 18.08 19.98 20.66 20.8 23.61 23.93 25.2 25.27 26.2 26.2 26.2 26.2 27 27 27 27 27.92 31.83 34.6 36.22 37.37 38.75 39.3 39.3 41.48 46.7 47.61 48.16 49.15 52.4 52.4 52.4 52.4 52.74 56.65 65.5 65.5 65.5 65.5 65.5 65.5 67.5 70.9 73.18 74.37 83.33 88.73 90.48 91.7 91.7 96.99 104.66 104.8 113.56 118.2 121.5 131 138.49 152.52 162 170.3 170.44 209.62 220.24 269.39 305.8 328.7 340.6 379.9 407.47 478.95 726.34 864.6 1224.63 1304.39 1422.99 0.95 1.75 1.93 2.27 2.28 3.15 3.5 3.5 3.5 6.69 6.89 6.89 6.91 7 7 8.16 8.34 8.34 8.34 9 10.5 10.5 10.5 10.52 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 12.75 13.38 13.6 13.78 13.78 13.78 13.78 14 14 14.09 16.02 16.13 16.13 17.5 17.5 20.58 20.67 20.67 21 21 21 21 21.05 21.05 22.26 23.86 24.18 24.18 24.18 24.5 24.5 24.5 25.24 26.46 26.46 26.46 26.46 26.46 26.46 26.46 26.46 27.56 27.56 27.74 27.96 28 28 30.26 30.59 30.92 31.37 31.71 31.71 31.71 31.71 32.26 34.45 34.45 34.56 35 36.27 36.27 36.27 36.27 36.27 36.27 36.27 36.27 36.27 39.31 39.31 39.31 39.31 39.31 41.16 41.34 41.34 41.34 42 45.5 48.06 48.23 48.23 48.36 48.36 48.36 48.36 48.36 48.36 48.36 49.4 49.4 49.4 49.4 51.37 52.92 53.52 55.05 55.12 55.12 55.12 56.04 59.92 60.45 60.45 60.45 60.45 63.76 68.9 72.54 72.54 72.8 78.62 79.38 82.68 84.63 89.57 90.63 95.13 96.59 98.8 103.42 108.42 133 133 145.08 145.08 145.21 148.2 157.17 158.76 158.76 172.78 172.78 207.09 209.72 241.8 252 256.32 257.2 257.53 261.82 261.82 270.77 302.25 305.9 314.34 329.56 359.59 405 425.59 425.59 425.59 425.59 425.59 425.59 425.59 433.78 489.19 522.71 534.25 534.25 534.25 534.25 583.12 592.41 779.91 851.18 851.18 851.18 851.18 923.8 1039.88 1054.51 1068.5 1068.5 1164.39 1276.77 1301.34 1383.74 1602.75 1602.75 1602.75 1616.74 2137 2137 2137 2137 2137 2137 2258.41 2295 2553.54 2671.25 2671.25 3205.5 3687.13 3739.75 4268.32 4274 4808.25 5876.75 5958.26 6945.25 7485.18 12287.75 17096 35260.5 20.49 15 20 141.38 275 2434.6 -208.89 -115.69 -115.69 -27.06 -27.06 4.61 12.72 12.72 18.03 19.72 23.33 25.98 27.06 27.06 46.49 49.04 54.37 54.37 60.05 69.22 72.82 74.02 77.1 77.78 99.75 100.49 109.34 113.01 115.69 115.69 128.79 130.35 149.96 160.49 168.69 168.69 176.02 189.22 189.24 193.85 198.8 208.89 209.67 210.66 248.15 256.73 267.54 279.04 295.99 311.36 316.52 330.9 332.6 399.77 429.64 467.47 480.86 483.22 550.68 557.3 641.21 686.17 721.38 721.38 752.57 809.12 809.2 828.89 900.8 1061.02 1144.01 1193.14 1234.5 1273.27 1384.05 1384.05 1414.87 1709.41 2056.08 2316.6 3075.45 5278.53 5918.03 5918.03 6942.45 9905.55 10919.02 29684.96 54171.84 1497.7 240 -295.25 295.25 295.25 35629.55 -298.56 -130.62 56.92 61.39 130.62 140.31 259.07 298.56 513.02 545.09 673.67 810.59 814.81 838.7 854.51 932.68 1158.57 1219.14 1300.48 1433.12 1441.28 1706.51 1785.89 1917.03 2000.22 2143.51 2190.11 2234.52 2414.35 2462.06 2881.21 2961.77 3081.03 3921.12 4670.56 6479 14106.32 14809.17 25791.42 34244.74 30 150 161.54 163.38 180.46 210 216 224.76 247.32 271.85 301.85 334.15 338.77 372.92 380.51 432.92 519.23 528.46 618.46 23.07 108.66 108.66 108.66 108.66 108.66 108.66 217.32 217.32 217.32 217.32 325.98 651.96 829.44 1521.24 145 64.04 16.35 16.35 14.96 34.19 3.1 20.5 30.5 20 200 150 108.14 316.2 27929 28051.7 218 66.78 240 10735.02 35263.13 1.17 9.52 12.5 22.15 23.94 30 39.96 60.01 100.23 117.64 119.83 146.19 169.64 179.9 219.35 350 23.19 47.33 57.96 115.93 216.51 9.95 18.37 18.38 55.98 71.91 149.33 215.72 380.06 491.45 1149.91 1149.91 1175.87 1348.75 9329.18 125 94.62 430 376.48 500 234.24 3113.5 9117.5 150 292.5 71.95 129.9 185.13 1050 759.8 6357 16154.7 427.32 9000 5125.67 494.4 80 -9.63 8.22 9.94 13.5 15.35 17.83 19.98 35 58.16 65 75.49 85 99 100 100 118.08 119.88 126.41 128.74 175 200 200 298 299 299.54 310 431.7 581.14 737.96 3 3.96 44.99 50.85 69.99 73.98 127.75 195 249.95 460 6525 34.14 57.6 96.59 111.96 132.64 170.83 512.48 3216.83 45 145 27784 2250 3800 53502 89.25 432.87 155 143.52 208.77 560.76 79.8 863.22 6708.55 2240 1010 193.74 353.33 5474.25 102.6 100 420 850 850 1860 1860 4.4 1.5 2.31 4.62 10.5 23 34.65 55 39.48 598.29 598.29 700 700 700 700 2100 27.98 -357.5 -81.18 -6.6 4.96 5 5.37 6.98 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