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TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS TMRS GUADALUPE VALLEY ELECTRIC CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE CITY OF SCHERTZ INTERNAL REVENUE SERVICE AXA EQUITABLE CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ INTERNAL REVENUE SERVICE TMRS TMRS GUADALUPE VALLEY ELECTRIC AXA EQUITABLE BARNARD & DONEGAN BARNARD & DONEGAN INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC TMRS CITY OF SCHERTZ CITY OF SCHERTZ TMRS CIBOLO CREEK MUNICIPAL AUTHORITY BARNARD & DONEGAN CITY OF SCHERTZ TMRS INTERNAL REVENUE SERVICE TMRS INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE UMB INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CIBOLO CREEK MUNICIPAL AUTHORITY INTERNAL REVENUE SERVICE BARNARD & DONEGAN CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ ICMA TMRS INTERNAL REVENUE SERVICE CITY OF SCHERTZ CITY OF SCHERTZ CIBOLO CREEK MUNICIPAL AUTHORITY BOUND TREE MEDICAL LLC GUADALUPE VALLEY ELECTRIC TMRS TMRS GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC CITY OF SCHERTZ Amiga English Congregation o INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ BARNARD & DONEGAN GUADALUPE VALLEY ELECTRIC BARNARD & DONEGAN INTERNAL REVENUE SERVICE BARNARD & DONEGAN INTERNAL REVENUE SERVICE CITY OF SCHERTZ CIBOLO CREEK MUNICIPAL AUTHORITY INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC BARNARD & DONEGAN INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CENTER POINT ENERGY GUADALUPE VALLEY ELECTRIC CITY OF SCHERTZ AXA EQUITABLE CENTER POINT ENERGY GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE CENTER POINT ENERGY GUADALUPE VALLEY ELECTRIC BARNARD & DONEGAN BARNARD & DONEGAN CITY OF SCHERTZ CITY OF SCHERTZ CONTINENTAL BATTERIES INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BARNARD & DONEGAN ICMA BARNARD & DONEGAN CENTER POINT ENERGY BARNARD & DONEGAN INTERNAL REVENUE SERVICE BARNARD & DONEGAN GUADALUPE VALLEY ELECTRIC BARNARD & DONEGAN INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BARNARD & DONEGAN TMRS INTERNAL REVENUE SERVICE BARNARD & DONEGAN BARNARD & DONEGAN GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE BRAUNTEX MATERIALS, INC. INTERNAL REVENUE SERVICE CITY OF SCHERTZ NATIONWIDE RETIREMENT SOL AT&T BARNARD & DONEGAN CITY OF SCHERTZ INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE BARNARD & DONEGAN UMB DANNY TUMLINSON TMRS INTERNAL REVENUE SERVICE BARNARD & DONEGAN A TO Z RENTALS Emmanuella Dunn INTERNAL REVENUE SERVICE AUS INTERNAL REVENUE SERVICE BRAUNTEX MATERIALS, INC. 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INTERNAL REVENUE SERVICE A-7 AUSTIN LTD DBA BARNARD & DONEGAN BARNARD & DONEGAN GUADALUPE VALLEY ELECTRIC ASCO BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE GUADALUPE VALLEY ELECTRIC CENTER POINT ENERGY CENTER POINT ENERGY INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE BOUND TREE MEDICAL LLC CENTER POINT ENERGY UMB UMB UMB UMB UMB UMB AXA EQUITABLE GTOT GUADALUPE VALLEY ELECTRIC BARNARD & DONEGAN CITY OF SCHERTZ BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN CENTER POINT ENERGY INTERNAL REVENUE SERVICE BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN INTERNAL REVENUE 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SCHERTZ-SEGUIN LOCAL GOVERNMENT CO. CIBOLO CREEK MUNICIPAL AUTHORITY ESRI GUAD-BLANCO RIVER AUTHORITY GUAD-BLANCO RIVER AUTHORITY DENTON, NAVARRO, GUAD-BLANCO RIVER AUTHORITY THE LAMPO GROUP INC. LLOYD GOSSELINK ROCHELLE & TOWNSEND, P LLOYD GOSSELINK ROCHELLE & TOWNSEND, P NEOFUNDS BY NEOPOST THE LEVY COMPANY, INC. ROBERTS CONCRETE CLEAR VISIONS, INC. POWER DMS, INC NEW BRAUNFELS UTILITIES ARROW INTERNATIONAL INC. FORD ENGINEERING, INC. HD SUPPLY WATER WORKS THE LEVY COMPANY, INC. HENRY SCHEIN INC. ROBERTS CONCRETE ROBERTS CONCRETE ROBERTS CONCRETE ROBERTS CONCRETE SCHERTZ CHAMBER OF COMMERCE MASTER METER, INC PATHMARK TRAFFIC PRODUCTS SCHERTZ CHAMBER OF COMMERCE MICHAEL TABBERT DBA DENTON, NAVARRO, CLEAR VISIONS, INC. HOWARD BRUCE DBA HENRY SCHEIN INC. HENRY SCHEIN INC. NATIONAL CONSTRUCTION RENTALS INC. SCHERTZ CHAMBER OF COMMERCE HENRY SCHEIN INC. PRAXAIR DISTRIBUTION INC. PRAXAIR DISTRIBUTION INC. TXCSDU RUDY CANTU DBA Sylvia Owen TXCSDU TXCSDU NEW BRAUNFELS UTILITIES AMERICAN SAFETY & HEALTH INST. MVBA LAW FIRM MALDONADO NURSERY & LANDSCAPING TXCSDU MVBA LAW FIRM TXCSDU TXCSDU H.I.S. CENTRE H.I.S. CENTRE TXCSDU HENRY SCHEIN INC. PRAXAIR DISTRIBUTION INC. HENRY SCHEIN INC. MUSTANG EQUIPMENT COMPANY TXCSDU HENRY SCHEIN INC. TXCSDU TXCSDU HENRY SCHEIN INC. ONE CALL CONCEPTS, INC. SCHERTZ CHAMBER OF COMMERCE TXCSDU TXCSDU HENRY SCHEIN INC. TXCSDU PRAXAIR DISTRIBUTION INC. MIKE RICE TONI BRADFORD Nanette Reaux-Thomas Russell K. Chestang NEW BRAUNFELS UTILITIES HENRY SCHEIN INC. HEWLETT PACKARD FINANCE SERVICES NEW BRAUNFELS UTILITIES NOVITAS SOLUTIONS H. P. PRINTING H. P. PRINTING MVBA LAW FIRM TXCSDU TXCSDU HENRY SCHEIN INC. JASON BURCH MICHAEL DAVIS SUPPLIZE SUPPLIZE TXCSDU HENRY SCHEIN INC. PATHMARK TRAFFIC PRODUCTS HENRY SCHEIN INC. MOBILE MINI CORP. INC. HANNAH CASTRO BRENDA DENNIS NEW BRAUNFELS UTILITIES HENRY SCHEIN INC. HENRY SCHEIN INC. KELLER MATERIAL INC RITZ SAFETY LLC PRAXAIR DISTRIBUTION INC. NEW BRAUNFELS UTILITIES PRAXAIR DISTRIBUTION INC. HENRY SCHEIN INC. DENTON, NAVARRO, PRAXAIR DISTRIBUTION INC. HENRY SCHEIN INC. PRAXAIR DISTRIBUTION INC. LEWELL TIEMAN PRAXAIR DISTRIBUTION INC. PRAXAIR DISTRIBUTION INC. PRAXAIR DISTRIBUTION INC. HENRY SCHEIN INC. HENRY SCHEIN INC. PRAXAIR DISTRIBUTION INC. PATHMARK TRAFFIC PRODUCTS NEW BRAUNFELS UTILITIES PRAXAIR DISTRIBUTION INC. PRAXAIR DISTRIBUTION INC. MUSTANG EQUIPMENT COMPANY BRENDA DENNIS Kim Monteverdi NEW BRAUNFELS UTILITIES HENRY SCHEIN INC. TXCSDU NAPA AUTO PARTS GOV DEALS, INC BRENDA DENNIS H. P. PRINTING MVBA LAW FIRM BRENDA DENNIS AMERICAN SAFETY & HEALTH INST. BRENDA DENNIS MVBA LAW FIRM BRENDA DENNIS NAPA AUTO PARTS BRENDA DENNIS HENRY SCHEIN INC. HENRY SCHEIN INC. ARROW INTERNATIONAL INC. BRENDA DENNIS HENRY SCHEIN INC. KASSIE SMILEY CIBOLO CREEK MUNICIPAL AUTHORITY TANK PRO TEXAS HIGHWAY PRODUCTS SELRICO SERVICES INC. VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q SAN ANTONIO EXPRESS-NEWS STRAC ZOLL MEDICAL CORPORATION SANTEX TRUCK CENTERS SOUTHERN COMPUTER WAREHOUSE VALERO MARKETING & SUPPLY CO.Q UNITED SITE SERVICES OF TEXAS, INC. VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q SOUTHERN COMPUTER WAREHOUSE REID & ASSOCIATES, L STRAC BELDON ROOFING COMPA TSM DIGITAL PRINTING T.F. HARPER TERRACON CONSULTANTS, INC. TEXAS MATERIALS STRAC CARE WORKS VALERO MARKETING & SUPPLY CO.Q COCA-COLA, REFRESHMENTS VALERO MARKETING & SUPPLY CO.Q SCHERTZ PARKWAY PHYSICAL THERAPY TEMP ACE MART RESTAURANT VILLANUEVA, JOE MALDONADO LANDSCAPE & IRRIGATION VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q TEEX TEXAS HIGHWAY PRODUCTS QUALITY CUSTOM DISTR SANCHEZ, LINDA TYLER TECHNOLOGIES VALERO MARKETING & SUPPLY CO.Q KUEHN, EUGENE UPTON, MATTHEW VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q MALDONADO LANDSCAPE & IRRIGATION STONESIFER, SIMON P WILLIAMS SUPPLY COMPANY CITIBANK VALERO MARKETING & SUPPLY CO.Q BARNARD & DONEGAN CITIBANK SAM'S CLUB DIRECT BOKF, NA CHANNARY GOULD CITIBANK SAM'S CLUB DIRECT SAM'S CLUB DIRECT CITIBANK FIRST CHECK GREGORY CROUCH dba GREGORY CROUCH dba SAM'S CLUB DIRECT CITIBANK STANLEY BRUCE LELAND SAM'S CLUB DIRECT BIRDY, BRIAN SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT CITIBANK SAM'S CLUB DIRECT CITIBANK SAM'S CLUB DIRECT SAM'S CLUB DIRECT SOUTHERN COMPUTER WAREHOUSE SOUTHERN COMPUTER WAREHOUSE CITIBANK FIRST CHECK SAM'S CLUB DIRECT CITIBANK FIRST BAPTIST CHURCH TYLER TECHNOLOGIES TYLER TECHNOLOGIES CITIBANK CURTIS, DOUGLAS BURRIS, LISA REMAX NORTH SAN ANTO GLORIA, JUDY CHANG, YU TAI MATT EICHINGER EAGLE CITIBANK VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q CITIBANK SAM'S CLUB DIRECT CITIBANK SAM'S CLUB DIRECT PETTIGREW, SHALONDA STACEY N LOVETT SAM'S CLUB DIRECT FIRST CHECK FIRST CHECK SAM'S CLUB DIRECT SAM'S CLUB DIRECT VALERO MARKETING & SUPPLY CO.Q DIETZ, ROBERT CITIBANK SAM'S CLUB DIRECT SAM'S CLUB DIRECT HENDRICKS PROPERTY M CITIBANK BARNARD & DONEGAN CONFIDENCE REALTY GR THOMAS, MICHELLE VALERO MARKETING & SUPPLY CO.Q NIBLETT, KOURTNEI SAM'S CLUB DIRECT ZAMBRANO, TAMMY SAM'S CLUB DIRECT HARRISON, WILLAIM SIPPEL'S TRUE VALUE SAM'S CLUB DIRECT COLETTE & KEVIN, DOR ELENBURG, EVA SAM'S CLUB DIRECT LEIVA, RAQUEL & JOSE CITIBANK TCMA REGION 8 CITIBANK FRANCIS, EVELYN SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT CHANNARY GOULD SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT THERESA LOWRY SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT SCHERTZ CHAMBER OF COMMERCE SAM'S CLUB DIRECT SAM'S CLUB DIRECT SAM'S CLUB DIRECT BARNARD & DONEGAN BARNARD & DONEGAN TANK PRO CDW GOVERNMENT INC TYLER TECHNOLOGIES CDW GOVERNMENT INC TIME WARNER CABLE WELLS FARGO FINANCIAL LEASING INC. 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SCHERTZ CHAMBER OF COMMERCE SCHERTZ CHAMBER OF COMMERCE CINTAS CORPORATION QUALITY FASTENERS NARDIS PUBLIC SAFETY PATTY HORAN AIRGAIN, INC CITIBANK LANGUAGE LINE SERVICES HOME DEPOT NARDIS PUBLIC SAFETY J3 COMPANY LLC INTERNAL REVENUE SERVICE TMRS INTERNAL REVENUE SERVICE TMRS TMRS TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS TMRS INTERNAL REVENUE SERVICE CITY OF SCHERTZ TMRS TMRS TMRS TMRS TMRS TMRS TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CITY OF SCHERTZ TMRS TMRS INTERNAL REVENUE SERVICE TMRS AXA EQUITABLE CITY OF SCHERTZ BARNARD & DONEGAN TMRS TMRS TMRS MARY K VIEGELAHN INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CITY OF SCHERTZ BARNARD & DONEGAN UMB TMRS TMRS CITY OF SCHERTZ INTERNAL REVENUE SERVICE TMRS INTERNAL REVENUE SERVICE TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BARNARD & 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DESCRIPTION Humana Jan 18 Coverage CYC 8 REPUBLIC SERVICES Tank Pro_Naco Tank Paint SSLGC DEC 2017 CYC 1 REPUBLIC SERVICES FLEET CAR WASH SERVICE Insite CYC1 CCMA Medical supplies 3 months Med Director Fee October 2017 DEC-JAN CELL/AIR CARDS DEC-JAN CELL/AIR CARDS SSLGC PAYMENT WASH TUB SSLGC PAYMENT WATER SAMPLES Head blocks Jan 2018 EMT SHIRTS DEC-JAN CELL/AIR CARDS DEC-JAN CELL/AIR CARDS SHARED DATA DEC-JAN DEC-JAN CELL/AIR CARDS DIESEL RECEIPT PRINTER FM/FD ST # 1/BAY DOOR Insite FacDepRef Valerie Henders UNIFORMS- JANUARY DIESEL DIESEL DEC-JAN CELL/AIR CARDS FS/CIVIC/PEST CONTROL FS/PESTICIDES FLEET/AUTO PARTS TCMA Annual Membership Medical supplies DEC-JAN CELL/AIR CARDS LIND Timers TCCC Instructor TCCC Instructor TCCC Instructor FLEET/AUTO PARTS FLEET/AUTO PARTS UNIFORMS UNIFORMS Instructor Renewal DEC-JAN CELL/AIR CARDS OFFICE SUPPLIES RECORDING AGREEMENT FLEET/AUTO PARTS DEC-JAN CELL/AIR CARDS DEC-JAN CELL/AIR CARDS PERRY - OFFICER III & IV PERRY - OFFICER III & IV PERRY - OFFICER III & IV CPR 1/20/18 CPR 1/20/18 CPR 1/20/18 FLEET/AUTO PARTS OFFICE SUPPLIES FLEET/AUTO PARTS FLEET/AUTO PARTS BP REFUNDS FLEET/AUTO PARTS TMCCP Recertification En DEC-JAN CELL/AIR CARDS KITCHEN SUPPLIES PTY CSH/ACEMART/TRACTOR S FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS SANDY EDWARDS YMCA SHARED DATA DEC-JAN FLEET/AUTO PARTS CHLORINE SAPPA MEMBERSHIP OFFICE SUPPLIES FLEET/AUTO PARTS FLEET/AUTO PARTS UNIFORMS UNIFORMS- JANUARY UNIFORMS- JANUARY UNIFORMS- JANUARY FLEET/AUTO PARTS PTY CSH/ACEMART/TRACTOR S SHARED DATA DEC-JAN DEC-JAN CELL/AIR CARDS SANDY EDWARDS YMCA FM/NC/SUPPLY CLOSET FLEET/AUTO PARTS FLEET/AUTO PARTS Head blocks PTY CSH/ACEMART/TRACTOR S PTY CSH/ACEMART/TRACTOR S OFFICE SUPPLIES PLUMBING PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS OFFICE SUPPLIES FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS Tank Pro_Naco Tank Paint Humana-Feb 18 Coverage ROLLING HILL SFR REIMBUR SENIOR CENTER CONSTRUCTIO SENIOR CENTER CONSTRUCTIO SENIOR CENTER CONSTRUCTIO SENIOR CENTER CONSTRUCTIO FLEET GUN MOUNTS 2017 KEYS OFFICE SUPPLIES Copy Paper Copy Paper THOMAS BROOKS TRAINING FLEET GUN MOUNTS 2017 FLEET GUN MOUNTS 2017 FLEET GUN MOUNTS 2017 SENIOR CENTER CONSTRUCTIO SENIOR CENTER CONSTRUCTIO Monthly Payment PLAIN REVIEW/INSPECTION Monthly Payment CONCRETE/ASPHALT SAW GX450 SPARES DEC. 2017 RADIOS OCTOBER 2017-RADIOS JUNE 2017-RADIOS Monthly Payment adult books kids books DEC. 2017 RADIOS OCTOBER 2017-RADIOS JUNE 2017-RADIOS childrens books INV # V00002284986 DEC. 2017 RADIOS OCTOBER 2017-RADIOS JUNE 2017-RADIOS INV # V00002284990 childrens books Monthly Payment childrens books childrens books GX450 SPARES LP Sale Gas for M3 adult books adult books I/P - 1/18, 1/27(2), 1/30 I/P - 1/23, 1/27(2), 1/30 SPECIAL PROJECTS SOFTWARE adult books HILL COUNTRY/ShrednVac The Watermark/ Postage paper goods, supplies DEC. 2017 RADIOS OCTOBER 2017-RADIOS JUNE 2017-RADIOS FacDepRef Maria McNair FacDepRef Mark Smith DEC. 2017 RADIOS OCTOBER 2017-RADIOS JUNE 2017-RADIOS I/P - 1/27 I/P - 1/27(2) I/P - 1/27(2) childrens books PD OFFICE SUPPLIES LP books children's books Uniforms for Dave Retano Flashlights New Unit Flashlights New Unit I/P - 1/30 LP books CONCRETE/ASPHALT SAW Uniforms for Dave Retano adult books childrens books LP books RADIO ANTENNA REPLACEMENT paper goods, supplies audiobooks PD OFFICE SUPPLIES PD OFFICE SUPPLIES childrens books adult books Uniforms for Dave Retano audiobooks PD OFFICE SUPPLIES DEC. 2017 RADIOS OCTOBER 2017-RADIOS JUNE 2017-RADIOS Reimbursement for Co-Pay audiobooks audiobooks Refund Uniform for Dylan PD OFFICE SUPPLIES adult books Uniforms for Dave Retano Uniforms for Dave Retano PD OFFICE SUPPLIES PD OFFICE SUPPLIES audiobooks Monthly Payment PLAIN REVIEW/INSPECTION PVT STREETS TeamTX MarketingPackage TriCountyPkwy Water-Waste 19625 FM 3009 8705 GREAVES LN MONTHLY GAS SERVICE FM/CIVIC/AC/REMOTE SENSOR FS/T TISSUE DISPENSERS 19085 IH 35 N#1 19085 IH 35 N#1 PATRICK-IVEY CLASS FLEET/S-37/BOX WAFE 11340 WARE SEGUIN 1/2 Day Photo Shoot SWAT Uniforms LEASE PAYMENT FM/LIB/BALLAST FLEET/U7415 FLEET/P43/HEADLAMP SHIRTS FOR STEPHANIE SWAT Uniforms SWAT Uniforms 7303 FM 3009#1SLS EMBROIDERY NEW SHIRTS 8217 E FM 1518N FLEET/P54/SL-N-HARNESS 12000 RAY CORBETT DR #SLS FM/YMCA/AC/MIX AIR SENSOR SWAT Uniforms FAC/SAFETY SHOES FAC/SAFETY SHOES FAC/SAFETY SHOES Feb 2018 Magazine Deliver FLEET/230/AUTO PARTS FLEET/U81/V BELT 518 CAPOT COURT 4976 FM 3009 Notary Appointment Fee TriCountyPkwy Water-Waste Magnetic Name Badges OFFICE SUPPLIES 18726 IH 35N SLS 18726 IH 35N SLS Notary Appointment Fee INVOICE # 02178 OFFICE SUPPLIES 5202 SCHERTZ PKWY SGN OFFICE SUPPLIES Schertz Logo for Fleece EXPENSE REIMBURSEMENT OFFICE SUPPLIES EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT BOND PAYMENT BOND PAYMENT BOND PAYMENT BOND PAYMENT BOND PAYMENT BOND PAYMENT FIRE CODES - PRINT FORMAT I/P - 11/30 Uniforms for Dave Retano Uniforms for Dave Retano ANTENNAE REPAIR FM/LIB/BALLAST Uniforms Cody Callen Uniforms Cody Callen FLEET/U7915/BELT CO for Overruns on App #3 FEDERAL WITHHOLDING CYC 2 CCMA RETIREMENT CO for Overruns on App #3 EMPLOYER PORTION OF HEALTH FICA W/H CYC 5 REPUBLIC SERVICES REPUBLIC SERVICES CYC2 RETIREMENT Paptocki RETIREMENT EMPLOYER PORTION OF HEALTH RETIREMENT FEDERAL WITHHOLDING FEDERAL WITHHOLDING RETIREMENT RETIREMENT GO REF SR2011 BOND PYMNT CYC 5 CCMA ICMA ICMA EMPLOYER PORTION OF HEALTH MONTHLY UTILITY CHARGES FEDERAL WITHHOLDING FICA W/H EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH MEDICARE W/H EMPLOYER PORTION OF HEALTH RETIREMENT EMPLOYER PORTION OF HEALTH FICA W/H FICA W/H FICA W/H Add Fee Roadway Impact RETIREMENT RETIREMENT RETIREMENT FICA W/H FICA W/H RETIREMENT EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH MONTHLY UTILITY CHARGES EMPLOYER PORTION OF HEALTH FEDERAL WITHHOLDING MONTHLY UTILITY CHARGES RETIREMENT INSURANCE PREMIUMS (DEPND) RETIREMENT Schertz Pkwy Design RETIREMENT FEBRUARY LANDLINE RETIREMENT EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH RETIREMENT RETIREMENT WEG SOFT START RETIREMENT MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES PRORATED CREDIT MONTHLY UTILITY CHARGES FICA W/H MONTHLY UTILITY CHARGES MEDICARE W/H INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH MOTOR TROUBESHOOTING RETIREMENT FEDERAL WITHHOLDING FICA W/H PRORATED CREDIT RETIREMENT RETIREMENT RETIREMENT EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH AXA EQUITABLE FICA W/H HSA CONTRIBUTIONS Insurance Premiums-Dep COLONIAL FLEET/TRANS FLUID MEDICARE W/H MEDICARE W/H RETIREMENT RETIREMENT MEDICARE W/H CASE 14-52841G EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS (DEPND) COLONIAL HSA CONTRIBUTIONS PRORATED CREDIT RETIREMENT RETIREMENT MONTHLY UTILITY CHARGES (4) 16GB MEMORY MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MONTHLY UTILITY CHARGES Insurance Premiums-Dep ICMA JANUARY RETIREMENT FICA W/H FICA W/H RETIREMENT RETIREMENT MONTHLY UTILITY CHARGES EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH FICA W/H MONTHLY UTILITY CHARGES FICA W/H FICA W/H MONTHLY UTILITY CHARGES FICA W/H INSURANCE PREMIUM FICA W/H AXA EQUITABLE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH FICA W/H RETIREMENT RETIREMENT MONTHLY UTILITY CHARGES AXA EQUITABLE INSURANCE PREMIUMS COLONIAL PREMIUMS FICA W/H MONTHLY UTILITY CHARGES RETIREMENT Insurance Premiums-Dep Insurance Premiums-Dep RETIREMENT PRORATED CREDIT SHORT TERM DISABILITY Insurance Premiums-Dep RETIREMENT FICA W/H RETIREMENT FICA W/H MONTHLY UTILITY CHARGES FICA W/H HSA CONTRIBUTIONS FICA W/H FICA W/H PRORATED CREDIT FICA W/H INSURANCE PREMIUMS EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) ICMA RETIREMENT MEDICARE W/H Insurance Premiums-Dep Insurance Premiums-Dep PRORATED CREDIT Medical supplies MONTHLY UTILITY CHARGES RETIREMENT RETIREMENT MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES INSURANCE PREM (DEPND) FacDepRef Amiga FacDepRef Jehovah Witness FICA W/H FICA W/H EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF DENTAL MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI MEDICARE W/H COLONIAL FICA W/H INSURANCE PREMIUMS (DEPND) PRORATED CREDIT FICA W/H MONTHLY UTILITY CHARGES COLONIAL PREMIUMS FICA W/H FICA W/H FEDERAL WITHHOLDING MONTHLY GAS CHARGES MONTHLY UTILITY CHARGES Insurance Premiums-Dep AXA EQUITABLE MONTHLY GAS CHARGES MONTHLY UTILITY CHARGES MEDICARE W/H MONTHLY GAS CHARGES MONTHLY UTILITY CHARGES INSURANCE PREMIUMS EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) FLEET/BATTERIES FICA W/H FICA W/H INSURANCE PREMIUMS (DEPND) ICMA INSURANCE PREMIUMS MONTHLY GAS CHARGES INSURANCE PREMIUMS FICA W/H INSURANCE PREMIUMS MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI MEDICARE W/H MEDICARE W/H FICA W/H COLONIAL PREMIUMS RETIREMENT MEDICARE W/H Medical Bridge-HSA COLONIAL MONTHLY UTILITY CHARGES MEDICARE W/H ASPHALT FICA W/H EMPLOYER PORTION OF LIFE NATIONWIDE RETIREMENT FEBRUARY LANDLINE EMPLOYER PORTION OF DENTAL INSURANCE PREMIUM MEDICARE W/H MONTHLY UTILITY CHARGES MEDICARE W/H LONG TERM DISABILITY PREMI HSA CONTRIBUTIONS FM 3009/ELBEL ID#151482 RETIREMENT FICA W/H COLONIAL PREMIUMS CONCRETE CEMENT FacDepRef E. Dunn FICA W/H UNIFORMS MEDICARE W/H ASPHALT COLONIAL SHORT TERM DISABILITY COLONIAL ICMA AFLAC PREMIUMS INSURANCE PREMIUMS MONTHLY UTILITY CHARGES Wage Withholding Order MONTHLY UTILITY CHARGES MEDICARE W/H COLONIAL PREMIUMS COLONIAL PREMIUMS EMPLOYER PORTION OF DENTAL TRACING NUMBER Medical supplies Medical supplies HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS MEDICARE W/H CLIA Waiver AFLAC PREMIUMS MEDICARE W/H UTILITY BILLING CYC2 MEDICARE W/H MEDICARE W/H EMPLOYER PORTION OF LIFE MONTHLY UTILITY CHARGES EMPLOYER PORTION OF LIFE MEDICARE W/H UNIFORMS MEDICARE W/H MEDICARE W/H SHORT TERM DISABILITY MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MEDICARE W/H LONG TERM DISABILITY PREMI JANUARY INSURANCE PREMIUM COLONIAL PREMIUMS MEDICARE W/H MEDICARE W/H MEDICARE W/H ASPHALT FICA W/H JACKHAMMER HOSES AFLAC PREMIUMS EMPLOYER PORTION OF DENTAL MONTHLY UTILITY CHARGES FLEET/U76/PUMP COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI INSURANCE PREMIUMS MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES FICA W/H MONTHLY UTILITY CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MEDICARE W/H MEDICARE W/H COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS MONTHLY UTILITY CHARGES FICA W/H Medical supplies MONTHLY GAS CHARGES HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS AXA EQUITABLE CASH HANDLING TRAINING MONTHLY UTILITY CHARGES AFLAC PREMIUMS INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS MONTHLY GAS CHARGES MEDICARE W/H Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS MEDICARE W/H MONTHLY UTILITY CHARGES UTILITY BILLING CYC2 EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL LONG TERM DISABILITY PREMI INSURANCE PREMIUMS HSA CONTRIBUTIONS MEDICARE W/H INSURANCE PREMIUMS (DEPND) Medical supplies MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) COLONIAL PREMIUMS COLONIAL PREMIUMS MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI INSURANCE PREMIUMS LONG TERM DISABILITY PREMI MEDICARE W/H Insurance Premiums-Dep Insurance Premiums-Dep MONTHLY UTILITY CHARGES EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL MEDICARE W/H INSURANCE PREMIUMS INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREM (DEPND) LONG TERM DISABILITY PREMI HEALTH INSURANCE Medical Bridge-HSA Medical Bridge-HSA MONTHLY UTILITY CHARGES COLONIAL PREMIUMS COLONIAL PREMIUMS MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI MONTHLY UTILITY CHARGES Insurance Premiums-Dep Insurance Premiums-Dep MONTHLY UTILITY CHARGES EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL FEBRUARY LANDLINE AXA EQUITABLE EMPLOYER PORTION OF LIFE MONTHLY UTILITY CHARGES Insurance Premiums-Dep LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI MONTHLY UTILITY CHARGES INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI INSURANCE PREMIUMS INSURANCE PREMIUMS LONG TERM DISABILITY PREMI EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS MONTHLY UTILITY CHARGES UNIFORMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI Insurance Premiums-Dep EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL MEDICARE W/H METAL MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI MONTHLY UTILITY CHARGES EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) Dental/Health Insurance MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES INSURANCE PREMIUMS ICMA UNITED WAY LONG TERM DISABILITY PREMI MEDICARE W/H INSURANCE PREMIUMS (DEPND) MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI MEDICARE W/H EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) Insurance Premiums-Dep Insurance Premiums-Dep LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) ICMA INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM Insurance Premiums-Dep Insurance Premiums-Dep HEALTH INSURANCE LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI HEALTH INSURANCE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE COLONIAL INSURANCE PREMIUMS Life Variable Life Variable INSURANCE PREMIUMS HEALTH INSURANCE INSURANCE PREMIUM EMPLOYER PORTION OF VISION EMPLOYER PORTION OF DENTAL AFLAC PREMIUMS LONG TERM DISABILITY PREMI AFLAC PREMIUMS INSURANCE PREMIUMS Cancellation Fee FacDepRef E. Dunn INSURANCE PREMIUM COLONIAL MEDICARE W/H MEDICARE W/H ICMA FICA W/H FICA W/H RETIREMENT RETIREMENT CO for Overruns on App #3 FEDERAL WITHHOLDING CO for Overruns on App #3 DEC 17 USAGE JAN 2018 SSLGC PAYMENT CCMA JAN 2018 FEES ESRI ANNUAL MAINTENANCE OPERATING & MAINT OPERATING & MAINT LEGAL SERVICES OPERATING & MAINT 2018 SMART DOLLAR RENEWAL LEGAL SERVICES LEGAL SERVICES NEOPOST Levy Invoice for Hood CONCRETE WORK CLEAR VISIONS Power DMS annual renewal FM 482/RRTR EZ IO StorageTankPainting METER BOXES Levy Invoice Signal Work Medical Supplies CONCRETE WORK CONCRETE WORK CONCRETE WORK CONCRETE WORK OPERATIONS OF VISITOR CE. YEARLY FEE TRAFFIC PAINT OPERATIONS OF VISITOR CE. Electrical Work LEGAL SERVICES CLEAR VISIONS FEB PD POLICE TESTING Medical supplies Medical Supplies NATIONAL CONST/Fence rent OPERATIONS OF VISITOR CE. Medical Supplies Monthly Oxygen Monthly Oxygen SCEEKO/2011CI12580 PLAN REVIEW 2017-18 FacDepRef Sylvia Owen CHILD SUPPPORT WSUTTON/2008-CI-15336 22330 S IH 35 ASHI PALS Books Collections MALDONADO/Mow Jan bal BRANDONHILL/0011414516 Collections CHILD SUPPPORT CBERGHOFER/0011921215 HIS Center H.I.S. Center CHernandez/0012688362 Medical Supplies Monthly Oxygen Medical Supplies SUPPLIES DMARTINEZ01089 Medical Supplies FSCHMIDT/ 080985CV 0013006069132085CV Medical Supplies DEC 811 OPERATIONS OF VISITOR CE. ALVARADO/99-CI-05753 TIMMONS/C9000532C1 Medical Supplies 00120111271209172/BLACKWEL Monthly Oxygen PE DIEM-CHARLOTTE, NC PER DIEM-CHARLOTTE,NC FacDepRef Nanette Reaux FacDepRef Russell Chestan SCHWAB RD Medical Supplies PLOTTER LEASE 441 FRIESENHAHN LN NOVITAS REFUND/L TIEMAN INVOICE # 49689 INVOICE # 49689 Collections 000998514205FL394 CS-3181 Medical Supplies TCCC Inst. 1/19/18 TCCC-AC Inst 1/19/18 40 BAGS ABSORBENT 40 BAGS ABSORBENT MOHEIT/2009CI03258 Medical Supplies DELINEATORS/ POST Medical supplies FM/FD2/STORAGE CONTAINER DSHS Paramedic NEP LUNCHES FRIESENHAHN LN Medical Supplies Medical Supplies KELLER/Freight chrgs inv0 SAFETY SUPPLIES Monthly Oxygen 6021 TANGLE WOOD DR Monthly Oxygen Medical Supplies LEGAL SERVICES Monthly Oxygen Medical Supplies Monthly Oxygen L TIEMAN REFUND Monthly Oxygen Monthly Oxygen Monthly Oxygen Medical supplies Medical Supplies Monthly Oxygen PAVEMENT MARKERS 6001 COVERS COVE LIFTST Monthly Oxygen Monthly Oxygen WEEDEATER BLADES NEP LUNCHES crown repair S IH 35/DWN FR HUBERTU Medical Supplies 013860984398EM504538 FLEET/221/COUPLIN/SOLENOI GOVDEALS JAN. 2018 NEP LUNCHES INVOICE # 49689 Collections NEP LUNCHES ASHI PALS Books NEP LUNCHES Collections NEP LUNCHES FLEET/221/COUPLIN/SOLENOI NEP LUNCHES Medical Supplies Medical Supplies EZ IO NEP LUNCHES Medical Supplies KASSIE S REFUND/M SMILEY CCMA SOUTH PLANT BOND PYM Tank Pro_Naco Tank Paint REPLACEMENT LIGHT SELRICO/SC Meals Oct-Sep MONTHLY VEHICLE FUEL MONTHLY VEHICLE FUEL Nov 17 Election Notice STRAC Dues ResQ Pod FLEET/S19/REPAIRS Backup Server MONTHLY VEHICLE FUEL FENCING MONTHLY VEHICLE FUEL MONTHLY VEHICLE FUEL Backup Server 60-1112-00 ePCR ANNUAL FEE 60-1220-00 TSM / 2018 WWL Billboard TF HARPER/Bridge steps As Lwr Seguin Rd Terracon #2 UPM ePCR ANNUAL FEE FMLA/ADMIN/BY2017-2018 MONTHLY VEHICLE FUEL INVOICE #8174202563 MONTHLY VEHICLE FUEL PRE-EMPL. 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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 SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE 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GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE 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 EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER WATER & SEWER EMS GENERAL FUND EMS EMS DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS 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 GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND EMS WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER GENERAL FUND EMS DRAINAGE WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER DRAINAGE EMS GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS DRAINAGE WATER & SEWER WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS DRAINAGE GENERAL FUND WATER & SEWER WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE WATER & SEWER DRAINAGE DRAINAGE WATER & SEWER JUSTICE FORFEITURE WATER & SEWER GENERAL FUND EMS EMS EMS GENERAL FUND WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND EMS EMS EMS EMS GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS DRAINAGE EMS EMS DRAINAGE DRAINAGE EMS EMS EMS EMS EMS EMS EMS EMS WATER & SEWER EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER CAPITAL PROJECTS GENERAL FUND GENERAL FUND HOTEL TAX GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION BOND PROJECTS FUND CAPITAL PROJECTS WATER & SEWER CAPITAL PROJECTS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAPITAL PROJECTS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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SCHERTZ EMS SCHERTZ EMS FLEET SERVICE PROJECTS NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS POLICE NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION POLICE SCHERTZ TALES MAGAZINE FIRE RESCUE SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL POLICE FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL CITY MANAGER W & S ADMINISTRATION CITY MANAGER LIBRARY UTILITY BILLING ENGINEERING INSPECTIONS FACILITY SERVICES SCHERTZ EMS NON-DEPARTMENTAL W & S ADMINISTRATION LIBRARY NON-DEPARTMENTAL STREETS PROJECTS INSPECTIONS INFORMATION TECHNOLOGY FACILITY SERVICES MUNICIPAL COURT PARKS INFORMATION TECHNOLOGY DRAINAGE NON-DEPARTMENTAL ENGINEERING W & S ADMINISTRATION INFORMATION TECHNOLOGY ANIMAL SERVICES FACILITY SERVICES W & S ADMINISTRATION EVENT FACILITIES NON-DEPARTMENTAL LIBRARY POLICE NON-DEPARTMENTAL MARSHAL'S OFFICE HUMAN RESOURCES FINANCE W & S ADMINISTRATION FINANCE NON-DEPARTMENTAL CITY MANAGER W & S ADMINISTRATION UTILITY BILLING HUMAN RESOURCES PARKS PLANNING & ZONING ANIMAL SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL SCHERTZ EMS CITY MANAGER MARSHAL'S OFFICE FIRE RESCUE NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE PUBLIC AFFAIRS PARKS INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES MUNICIPAL COURT LIBRARY STREETS ANIMAL SERVICES DRAINAGE FACILITY SERVICES CITY SECRETARY PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE GIS ENVIRONMENTAL HEALTH INSPECTIONS PARKS NON-DEPARTMENTAL CITY MANAGER 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TECHNOLOGY PURCHASING & ASSET MAN FACILITY SERVICES W & S ADMINISTRATION POLICE W & S ADMINISTRATION POLICE CITY MANAGER NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL W & S ADMINISTRATION ANIMAL SERVICES FACILITY SERVICES SCHERTZ EMS NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES PARKS W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE PLANNING & ZONING PURCHASING & ASSET MAN NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL CITY SECRETARY NON-DEPARTMENTAL W & S ADMINISTRATION FIRE RESCUE LIBRARY STREETS GIS FIRE RESCUE EVENT FACILITIES INSPECTIONS FIRE RESCUE NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION ENVIRONMENTAL HEALTH POLICE NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL ENGINEERING SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ EMS FLEET SERVICE ENVIRONMENTAL HEALTH RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL CUSTOMER RELATIONS-311 W & S ADMINISTRATION FINANCE W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL PARKS UTILITY BILLING STREETS FACILITY SERVICES W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS POLICE PARKS ANIMAL SERVICES FINANCE HUMAN RESOURCES SCHERTZ EMS NON-DEPARTMENTAL PARKS ANIMAL SERVICES NON-DEPARTMENTAL CITY MANAGER FIRE RESCUE PARKS SCHERTZ EMS MARSHAL'S OFFICE STREETS FLEET SERVICE PUBLIC AFFAIRS NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION PARKS MUNICIPAL COURT CITY MANAGER ANIMAL SERVICES NON-DEPARTMENTAL CITY MANAGER ANIMAL SERVICES NON-DEPARTMENTAL DRAINAGE W & S ADMINISTRATION EVENT FACILITIES W & S ADMINISTRATION NON-DEPARTMENTAL STREETS SWIM POOL FLEET SERVICE LIBRARY UTILITY BILLING 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FIRE RESCUE NON-DEPARTMENTAL ENVIRONMENTAL HEALTH CITY MANAGER PUBLIC AFFAIRS MARSHAL'S OFFICE EVENT FACILITIES ENVIRONMENTAL HEALTH PURCHASING & ASSET MAN ENGINEERING ENVIRONMENTAL HEALTH PLANNING & ZONING PURCHASING & ASSET MAN MUNICIPAL COURT PLANNING & ZONING MARSHAL'S OFFICE LIBRARY HUMAN RESOURCES FINANCE FACILITY SERVICES UTILITY BILLING NON-DEPARTMENTAL ANIMAL SERVICES INFORMATION TECHNOLOGY CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY SCHERTZ TALES MAGAZINE GIS ENVIRONMENTAL HEALTH SCHERTZ TALES MAGAZINE EVENT FACILITIES RECORDS MANAGEMENT NON-DEPARTMENTAL CUSTOMER RELATIONS-311 RECORDS MANAGEMENT EVENT FACILITIES NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION LEGAL SERVICES W & S ADMINISTRATION HUMAN RESOURCES W & S ADMINISTRATION W & S ADMINISTRATION NONDEPARTMENTAL PROJECTS STREETS UTILITY BILLING POLICE W & S ADMINISTRATION SCHERTZ EMS WATER PROJECTS W & S ADMINISTRATION PROJECTS SCHERTZ EMS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL UTILITY BILLING STREETS NON-DEPARTMENTAL POLICE W & S ADMINISTRATION UTILITY BILLING POLICE SCHERTZ EMS SCHERTZ EMS PARKS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS PARKS NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS DRAINAGE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL STREETS SCHERTZ EMS GIS W & S ADMINISTRATION NON-DEPARTMENTAL POLICE POLICE SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS STREETS SCHERTZ EMS FACILITY SERVICES SCHERTZ EMS CITY COUNCIL STREETS SCHERTZ EMS SCHERTZ EMS PARKS STREETS SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS STREETS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS DRAINAGE CITY SECRETARY SWEETHEART EVENT STREETS SCHERTZ EMS NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL INSPECTIONS POLICE SCHERTZ EMS CITY COUNCIL SCHERTZ EMS CITY COUNCIL SCHERTZ EMS PLANNING & ZONING FLEET SERVICE CITY COUNCIL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS CITY COUNCIL SCHERTZ EMS NON-DEPARTMENTAL W & S ADMINISTRATION WATER PROJECTS STREETS CITY ASSISTANCE POLICE SCHERTZ EMS CITY COUNCIL SCHERTZ EMS SCHERTZ EMS FLEET SERVICE NON-DEPARTMENTAL W & S ADMINISTRATION STREETS STREETS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS PROJECTS STREETS SCHERTZ EMS HUMAN RESOURCES PARKS POLICE ANIMAL SERVICES HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL Tree Mitigation FACILITY SERVICES FLEET SERVICE POLICE PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE MARSHAL'S OFFICE PARKS NON-DEPARTMENTAL W & S ADMINISTRATION POLICE ENGINEERING NON-DEPARTMENTAL HUMAN RESOURCES FACILITY SERVICES W & S ADMINISTRATION HUMAN RESOURCES POLICE FIRE RESCUE FIRE RESCUE POLICE HUMAN RESOURCES INSPECTIONS INSPECTIONS FACILITY SERVICES POLICE SCHERTZ TALES MAGAZINE FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES POLICE FACILITY SERVICES POLICE FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE HUMAN RESOURCES FIRE RESCUE HUMAN RESOURCES NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ENGINEERING CITY MANAGER INFORMATION TECHNOLOGY POLICE FACILITY SERVICES PURCHASING & ASSET MAN FACILITY SERVICES NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE FACILITY SERVICES HUMAN RESOURCES HUMAN RESOURCES FACILITY SERVICES FACILITY SERVICES ECONOMIC DEVELOPMENT NON-DEPARTMENTAL PROJECTS FIRE RESCUE FACILITY SERVICES NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL PARKS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL HUMAN RESOURCES CITY MANAGER POLICE NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FIRE RESCUE FIRE RESCUE FACILITY SERVICES FIRE RESCUE HUMAN RESOURCES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FIRE RESCUE NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FIRE RESCUE CITY COUNCIL FACILITY SERVICES FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PARKS SWIM POOL SCHERTZ EMS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL FIRE RESCUE SCHERTZ EMS NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE SCHERTZ EMS SWIM POOL SCHERTZ EMS PARKS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS STREETS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PARKS SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS SWIM POOL W & S ADMINISTRATION LEGAL SERVICES SWIM POOL PARKS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION WILENCHIK WALK FOR LIF NON-DEPARTMENTAL EVENT FACILITIES LEGAL SERVICES PARKS W & S ADMINISTRATION SWIM POOL SWIM POOL SWIM POOL DRAINAGE SCHERTZ TALES MAGAZINE FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES FLEET SERVICE LEGAL SERVICES W & S ADMINISTRATION SWIM POOL SCHERTZ EMS SCHERTZ EMS PARKS SWIM POOL SWIM POOL STREETS DRAINAGE FACILITY SERVICES W & S ADMINISTRATION PARKS W & S ADMINISTRATION SCHERTZ EMS SWIM POOL PARKS SCHERTZ EMS CITY MANAGER SWIM POOL FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION STREETS ENGINEERING SCHERTZ EMS FACILITY SERVICES NON-DEPARTMENTAL NONDEPARTMENTAL W & S ADMINISTRATION FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION STREETS SWIM POOL CITY COUNCIL NONDEPARTMENTAL PARKS PARKS FACILITY SERVICES PARKS SWIM POOL STREETS W & S ADMINISTRATION SWIM POOL FIRE RESCUE SCHERTZ EMS PARKS CITY COUNCIL FACILITY SERVICES STREETS FACILITY SERVICES FLEET SERVICE SWIM POOL PARKS SWIM POOL FIRE RESCUE W & S ADMINISTRATION FACILITY SERVICES STREETS STREETS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PARKS SWIM POOL EVENT FACILITIES POLICE INFORMATION TECHNOLOGY FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES FIRE RESCUE INFORMATION TECHNOLOGY PLANNING & ZONING PLANNING & ZONING ANIMAL SERVICES FIRE RESCUE LIBRARY INFORMATION TECHNOLOGY PARKS FACILITY SERVICES POLICE PARKS INFORMATION TECHNOLOGY CITY MANAGER EVENT FACILITIES ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES LIBRARY INFORMATION TECHNOLOGY PARKS INFORMATION TECHNOLOGY ANIMAL SERVICES POLICE ECONOMIC DEVELOPMENT FIRE RESCUE FACILITY SERVICES PARKS LIBRARY ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT POLICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY LIBRARY CITY COUNCIL CITY MANAGER INSPECTIONS INFORMATION TECHNOLOGY SWIM POOL SWIM POOL POLICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY LIBRARY INFORMATION TECHNOLOGY FIRE RESCUE ECONOMIC DEVELOPMENT POLICE ANIMAL SERVICES PURCHASING & ASSET MAN INFORMATION TECHNOLOGY ANIMAL SERVICES CITY COUNCIL ECONOMIC DEVELOPMENT POLICE FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL SWIM POOL POLICE POLICE NON-DEPARTMENTAL ECONOMIC DEVELOPMENT CITY MANAGER CITY COUNCIL PUBLIC AFFAIRS MARSHAL'S OFFICE SWIM POOL POLICE FIRE RESCUE FLEET SERVICE ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY ANIMAL SERVICES FACILITY SERVICES LIBRARY FACILITY SERVICES SWIM POOL CITY MANAGER EMPLOYEE EVENTS SCHERTZ TALES MAGAZINE POLICE INFORMATION TECHNOLOGY MUNICIPAL COURT PUBLIC AFFAIRS CITY MANAGER FACILITY SERVICES FLEET SERVICE CITY MANAGER INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY POLICE MUNICIPAL COURT ECONOMIC DEVELOPMENT FLEET SERVICE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INFORMATION TECHNOLOGY FLEET SERVICE ECONOMIC DEVELOPMENT FLEET SERVICE POLICE FACILITY SERVICES FACILITY SERVICES MUNICIPAL COURT CITY COUNCIL INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT ANIMAL SERVICES POLICE FIRE RESCUE FACILITY SERVICES INFORMATION TECHNOLOGY FLEET SERVICE EVENT FACILITIES FLEET SERVICE PUBLIC AFFAIRS INSPECTIONS FIRE RESCUE FIRE RESCUE PUBLIC AFFAIRS FLEET SERVICE PUBLIC AFFAIRS FACILITY SERVICES CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE PUBLIC AFFAIRS EVENT FACILITIES INFORMATION TECHNOLOGY EVENT FACILITIES FIRE RESCUE FACILITY SERVICES EVENT FACILITIES FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES INSPECTIONS POLICE FACILITY SERVICES PUBLIC AFFAIRS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT FACILITY SERVICES FLEET SERVICE EVENT FACILITIES FACILITY SERVICES CITY MANAGER EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES PURCHASING & ASSET MAN WILENCHIK WALK FOR LIF INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES CITY MANAGER FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL EVENT FACILITIES PUBLIC AFFAIRS FACILITY SERVICES PURCHASING & ASSET MAN POLICE PUBLIC AFFAIRS FACILITY SERVICES INFORMATION TECHNOLOGY 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 EVENT FACILITIES EVENT FACILITIES INFORMATION TECHNOLOGY INSPECTIONS FACILITY SERVICES EVENT FACILITIES NON-DEPARTMENTAL FLEET SERVICE INFORMATION TECHNOLOGY LIBRARY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL PARKS FIRE RESCUE HUMAN RESOURCES SCHERTZ EMS PARKS ANIMAL SERVICES PARKS PARKS CITY MANAGER PARKS ECONOMIC DEVELOPMENT W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SEWER PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION SEWER PROJECTS W & S ADMINISTRATION NONDEPARTMENTAL INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE PROJECTS NON-DEPARTMENTAL MUNICIPAL COURT FIRE RESCUE INFORMATION TECHNOLOGY LIBRARY SCHERTZ EMS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT MUNICIPAL COURT LIBRARY FIRE RESCUE W & S ADMINISTRATION ECONOMIC DEVELOPMENT FACILITY SERVICES ECONOMIC DEVELOPMENT FACILITY SERVICES FACILITY SERVICES STREETS POLICE FIRE RESCUE SWIM POOL ECONOMIC DEVELOPMENT PARKS STREETS ECONOMIC DEVELOPMENT PARKS PUBLIC AFFAIRS FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY FIRE RESCUE W & S ADMINISTRATION DRAINAGE LIBRARY W & S ADMINISTRATION POLICE FACILITY SERVICES ANIMAL SERVICES SCHERTZ EMS STREETS W & S ADMINISTRATION DRAINAGE SWIM POOL W & S ADMINISTRATION RECORDS MANAGEMENT POLICE POLICE FLEET SERVICE SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION LIBRARY CITY SECRETARY FIRE RESCUE SCHERTZ EMS PARKS PARKS INFORMATION TECHNOLOGY FACILITY SERVICES FLEET SERVICE STREETS STREETS POLICE FACILITY SERVICES FIRE RESCUE FACILITY SERVICES RECORDS MANAGEMENT FACILITY SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES STREETS PUBLIC AFFAIRS DRAINAGE MARSHAL'S OFFICE POLICE POLICE FLEET SERVICE ECONOMIC DEVELOPMENT PARKS STREETS STREETS FACILITY SERVICES FIRE RESCUE FLEET SERVICE STREETS POLICE PROJECTS POLICE POLICE FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES INSPECTIONS SCHERTZ EMS SWIM POOL SCHERTZ EMS POLICE FIRE RESCUE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FACILITY SERVICES CITY COUNCIL FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES CITY MANAGER POLICE FLEET SERVICE PURCHASING & ASSET MAN W & S ADMINISTRATION PURCHASING & ASSET MAN W & S ADMINISTRATION FACILITY SERVICES FIRE RESCUE FLEET SERVICE FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES PARKS POLICE DRAINAGE POLICE STREETS PARKS CITY SECRETARY POLICE STREETS FACILITY SERVICES DRAINAGE POLICE POLICE POLICE POLICE RECORDS MANAGEMENT POLICE POLICE POLICE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FLEET SERVICE FACILITY SERVICES W & S ADMINISTRATION PURCHASING & ASSET MAN CITY MANAGER FACILITY SERVICES MARSHAL'S OFFICE SCHERTZ EMS FACILITY SERVICES FLEET SERVICE SCHERTZ EMS FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS DRAINAGE POLICE FACILITY SERVICES FACILITY SERVICES FINANCE W & S ADMINISTRATION SCHERTZ EMS CITY COUNCIL PUBLIC AFFAIRS W & S ADMINISTRATION FACILITY SERVICES FLEET SERVICE POLICE ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY DRAINAGE MUNICIPAL COURT PARKS POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FIRE RESCUE SCHERTZ EMS POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY STREETS NON-DEPARTMENTAL FACILITY SERVICES INFORMATION TECHNOLOGY INSPECTIONS ENGINEERING NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL FINANCE UTILITY BILLING W & S ADMINISTRATION HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS FLEET SERVICE MARSHAL'S OFFICE NON-DEPARTMENTAL FIRE RESCUE CITY MANAGER NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS DRAINAGE NON-DEPARTMENTAL LIBRARY MUNICIPAL COURT STREETS ANIMAL SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES NON-DEPARTMENTAL ENGINEERING INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN PLANNING & ZONING NON-DEPARTMENTAL CITY SECRETARY NON-DEPARTMENTAL FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL GIS UTILITY BILLING NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES ENVIRONMENTAL HEALTH NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS POLICE NON-DEPARTMENTAL CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE MUNICIPAL COURT NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL PURCHASING & ASSET MAN PLANNING & ZONING NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY FIRE RESCUE GIS STREETS NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL EVENT FACILITIES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ENGINEERING INSPECTIONS ENVIRONMENTAL HEALTH NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL RECORDS MANAGEMENT FINANCE NON-DEPARTMENTAL CUSTOMER RELATIONS-311 NON-DEPARTMENTAL UTILITY BILLING NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES NON-DEPARTMENTAL FLEET SERVICE PARKS MARSHAL'S OFFICE NON-DEPARTMENTAL PUBLIC AFFAIRS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE MUNICIPAL COURT NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN PLANNING & ZONING NON-DEPARTMENTAL CITY MANAGER CITY COUNCIL RECORDS MANAGEMENT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE CITY SECRETARY NON-DEPARTMENTAL GIS STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES ENVIRONMENTAL HEALTH NON-DEPARTMENTAL INSPECTIONS ENGINEERING FIRE RESCUE NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE SCHERTZ EMS LIBRARY POLICE FIRE RESCUE CUSTOMER RELATIONS-311 FINANCE NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL POLICE W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS HUMAN RESOURCES NON-DEPARTMENTAL UTILITY BILLING CITY MANAGER SCHERTZ EMS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE FLEET SERVICE PUBLIC AFFAIRS SCHERTZ EMS MUNICIPAL COURT DRAINAGE EVENT FACILITIES NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL PURCHASING & ASSET MAN CITY COUNCIL RECORDS MANAGEMENT PLANNING & ZONING NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER ENGINEERING INSPECTIONS LIBRARY SCHERTZ EMS DRAINAGE GIS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE PARKS PURCHASING & ASSET MAN FACILITY SERVICES NON-DEPARTMENTAL CITY SECRETARY FIRE RESCUE NON-DEPARTMENTAL FLEET SERVICE ENGINEERING ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH NON-DEPARTMENTAL MUNICIPAL COURT PLANNING & ZONING MARSHAL'S OFFICE LIBRARY HUMAN RESOURCES FINANCE FACILITY SERVICES UTILITY BILLING NON-DEPARTMENTAL ANIMAL SERVICES INFORMATION TECHNOLOGY CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE SCHERTZ TALES MAGAZINE EVENT FACILITIES RECORDS MANAGEMENT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PUBLIC AFFAIRS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION STREETS STREETS STREETS SCHERTZ EMS DRAINAGE SCHERTZ EMS SCHERTZ EMS DRAINAGE DRAINAGE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION SWIM POOL NON-DEPARTMENTAL CITY ASSISTANCE POLICE SWIM POOL SCHERTZ TALES MAGAZINE SCHERTZ EMS PARKS PARKS NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL W & S ADMINISTRATION PROJECTS HUMAN RESOURCES FACILITY SERVICES NON-DEPARTMENTAL INFORMATION TECHNOLOGY SWIM POOL PARKS ECONOMIC DEVELOPMENT PROJECTS PROJECTS W & S ADMINISTRATION PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS PARKS NON-DEPARTMENTAL FACILITY SERVICES PROJECTS FLEET SERVICE FLEET SERVICE SCHERTZ EMS FACILITY SERVICES INFORMATION TECHNOLOGY POLICE PROJECTS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PROJECTS PROJECTS PARKS POLICE FACILITY SERVICES FACILITY SERVICES FLEET SERVICE PROJECTS NONDEPARTMENTAL PARKS FLEET SERVICE SCHERTZ EMS FLEET SERVICE POLICE STREETS FLEET SERVICE FLEET SERVICE FIRE RESCUE SCHERTZ EMS FLEET SERVICE FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FACILITY SERVICES HUMAN RESOURCES FACILITY SERVICES PROJECTS SCHERTZ EMS FACILITY SERVICES STREETS INFORMATION TECHNOLOGY FLEET SERVICE PARKS FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE FACILITY SERVICES SCHERTZ TALES MAGAZINE FLEET SERVICE FINANCE SCHERTZ EMS FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FIRE RESCUE FACILITY SERVICES STREETS NON-DEPARTMENTAL INSPECTIONS FLEET SERVICE SCHERTZ TALES MAGAZINE FACILITY SERVICES SCHERTZ EMS EVENT FACILITIES CITY MANAGER LIBRARY NON-DEPARTMENTAL FACILITY SERVICES SCHERTZ EMS CITY MANAGER FINANCE FLEET SERVICE INSPECTIONS UTILITY BILLING FACILITY SERVICES FLEET SERVICE STREETS W & S ADMINISTRATION POLICE ENGINEERING PARKS INFORMATION TECHNOLOGY FINANCE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES MARSHAL'S OFFICE LIBRARY INFORMATION TECHNOLOGY FACILITY SERVICES FLEET SERVICE FACILITY SERVICES MUNICIPAL COURT ANIMAL SERVICES HUMAN RESOURCES FLEET SERVICE DRAINAGE STREETS W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FLEET SERVICE SCHERTZ EMS W & S ADMINISTRATION DRAINAGE STREETS PUBLIC AFFAIRS MARSHAL'S OFFICE W & S ADMINISTRATION FLEET SERVICE FACILITY SERVICES CITY SECRETARY PUBLIC AFFAIRS GIS PARKS ANIMAL SERVICES HUMAN RESOURCES UTILITY BILLING STREETS FACILITY SERVICES PLANNING & ZONING NON-DEPARTMENTAL MARSHAL'S OFFICE PUBLIC AFFAIRS FACILITY SERVICES EVENT FACILITIES CUSTOMER RELATIONS-311 CITY SECRETARY SCHERTZ TALES MAGAZINE GIS ENVIRONMENTAL HEALTH PURCHASING & ASSET MAN FACILITY SERVICES SCHERTZ TALES MAGAZINE MUNICIPAL COURT CUSTOMER RELATIONS-311 RECORDS MANAGEMENT ENGINEERING ENVIRONMENTAL HEALTH PURCHASING & ASSET MAN DRAINAGE FLEET SERVICE RECORDS MANAGEMENT EVENT FACILITIES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION STREETS POLICE W & S ADMINISTRATION FLEET SERVICE AMOUNT 219425.44 139843.11 70650 66731 20886.14 13566 9127 8232.46 5502 4333.33 4010.6 3850.61 2583.32 1959 1862 1306 960 939.75 720 683.82 571.02 553.71 399.96 387.8 361.25 311.5 304 300 285.08 269 250.09 249.99 199.99 187.86 175.73 175 167.88 164.05 160.72 160 160 160 157.66 146.11 138.85 121.92 100 98.9 98.83 89.5 87.85 85.4 85.4 85 85 85 80 80 80 71.58 64.68 54.93 54.85 54 53.4 50 49.45 47.74 44.78 38.2 38.13 38.13 38 37.99 30.8 30 30 28.15 25.96 25.5 25.1 21.08 21.08 21.08 19.88 18.54 17 15.7 14 13.86 11.26 10.34 10 9.99 9.94 8.39 7.4 4.72 4.42 3.99 3.54 2.96 -4.42 -21.42 -26.64 -37.94 -82.97 -212.89 -213.47 -306.67 -506.18 -538.84 -3532.5 222819.63 53411.91 30032.5 27207.12 14971.26 4165.74 1006.6 246.5 133.59 111.96 111.96 50 20 7.72 4 -191.37 -1501.63 35062.51 10300 7375.9 4137.13 3665.4 3320 3320 3320 3300.46 1586.38 1528.99 1080 1080 1080 1026.88 1000 960 960 960 916 566.79 550 539.39 514.28 458.75 436.4 360.93 348.42 347.49 320 320 311.4 304.5 263.99 230.59 225.22 200 200 200 200 200 160 160 160 160 160 160 143.01 111.96 107.21 104.08 100.2 90.81 90.81 80 77.57 72.61 66 55.27 51.29 46.48 36.55 35.97 34.99 30.98 29.98 28.81 27.79 27.2 26.98 20.98 20 20 20 20 17.98 14.99 14.98 13.35 11.85 11.28 8.79 7 4.72 3.98 -39.98 -550 20650 10431.43 5000 1761.19 1148.75 1081.75 1047.13 961.08 750 626.74 626.73 590 585.62 575.89 525 510 304.38 292 282 263.96 240 224.75 224.75 218.71 210 188.69 180.04 171.89 170 170 161.28 147.35 139.43 125 116.94 101.87 95.28 72.73 50 49.44 31.2 27.99 22.38 22.37 21 20 13.49 10.19 9.99 7 5.97 4.29 3.99 3.29 355000 285000 195000 123268.75 21375 5768.75 1345 80 54.4 17.58 5136.49 216.3 70 7 5.78 345016.8 49105.46 37302.67 36663.76 35765.87 35162.68 31781.62 29657.39 29159.23 25853.49 20000 17551.38 17014.2 16300.43 15335.39 15335.39 14080.21 14080.21 12237.5 11520.18 11425 11425 11309.56 10934.77 10235.94 9890.44 9077.81 8507.1 7432.73 7372.82 7069.57 6805.68 6684.19 6684.19 6517.21 6184.56 6106.66 6106.66 5542.54 5408.76 5408.76 4692.54 4537.12 4537.12 4537.12 3969.98 3969.98 3941.48 3933.76 3304.17 3263.39 3209.17 3207.73 3206.33 3141.25 3014.85 2948.67 2892.73 2835.7 2835.7 2835.7 2832.13 2819.23 2738.15 2678.01 2610.16 2554.28 2498.18 2425.07 2386.19 2349.08 2348 2313.03 2312.53 2268.56 2268.56 2268.56 2239.63 2236.44 2117.63 2050.43 1963.26 1807.78 1729.57 1708.65 1701.42 1701.42 1695 1675.86 1659.24 1634.68 1621.32 1611.78 1563.24 1563.24 1562.34 1557.26 1524.19 1497.7 1475.16 1409.4 1390.92 1359.13 1305.6 1303.53 1291.2 1283.28 1268.8 1264.95 1264.95 1264.95 1264.95 1261 1260.82 1250 1239.78 1237.06 1223.68 1220.88 1206.33 1198.61 1198.09 1134.28 1134.28 1134.28 1134.28 1134.28 1107.91 1107.11 1089.58 1089.58 1087.93 1050.95 1023.13 1006.13 988.33 983.44 983.44 983.44 983.44 977.47 957.1 913.34 880.67 875 855.78 851.5 838.57 836.81 823.74 808.29 752.6 729.02 715.1 684.22 684.18 677.6 673.22 668.36 644.46 643.76 618.37 603.36 600.16 600.16 579.42 578.98 574.56 567.14 567.14 567.14 567.14 567.14 566.07 566.07 550 549.72 549.4 538.86 538.86 530.82 529.9 522.24 521.52 519.84 516.59 508 505.71 500 500 497.99 492.53 491.72 491.72 491.72 491.72 491.72 491.72 487.08 486.54 481.75 479.54 479.45 456.38 452.34 448.53 447.59 446.1 445.4 435.69 435.69 427.43 421.86 416.15 408.67 406.44 394.65 394.29 391.95 381.24 372.19 359.76 356.47 352.35 352.35 340.02 338.64 336.68 332.22 325 314.91 310.16 302.04 297.39 293.7 290 288.62 286.17 285.53 275.82 262.08 261.34 259.1 256.5 249.39 246.46 245.79 243.84 242.09 241.5 240 238.02 237.6 237.08 235.31 231 228.6 228.44 226.26 225 223.12 211.17 209.6 200.7 200 198.8 196.23 196.12 195.36 187.48 186.63 185.68 185 184.53 176.22 171.41 165.77 164.27 157.45 157.2 157.2 154.44 153.28 153 153 150.84 150.84 150.84 150.84 150.71 150 144.68 144.62 142.84 140.36 140.36 140.02 139.75 136.5 135.41 121.92 116.46 115.19 113.08 112.12 108.8 107 106.74 106.47 105.75 105.69 104.8 104.68 101.89 101.89 100.8 100.39 98.64 96.99 95.04 93 92.31 91.7 91.7 90.48 89.98 89.4 88.73 86.26 85.92 85.77 85.64 84.99 83.77 83.76 82.3 82.29 79.2 78.74 78.6 78.6 77.94 77.16 76.9 76.5 75.89 75.42 75.42 75.42 75.42 75.42 75.42 75 75 74 73.18 72.8 71.28 71.28 71.28 70.56 69.57 69.55 67.5 65.5 65.5 65.5 65.5 65.5 65.42 64.5 62.39 59.7 59.5 59.4 59.4 59.21 58.74 57.49 56.62 54.56 54.4 54 53.18 52.59 52.56 52.4 52.4 51 50.5 50.34 49.4 49.39 49.37 48.09 48 47.52 47.52 47.52 47.45 46.49 45.7 45.7 45.5 45.5 44.71 42.2 41.07 40.5 40.5 39.92 39.3 39.3 38.4 38.36 38.22 36.99 36.93 36.33 35.64 35.64 35.64 35.44 35 35 34.73 33.63 33.34 33.23 31.8 31.68 31.2 31.2 30.49 29.98 29.98 28.94 28 28 28 27 27 27 27 26.2 26.2 26.2 26.2 26.2 26.2 26.2 26 25.1 25.03 24.8 24.62 24.5 24.5 24.5 24.08 23.77 23.76 23.76 23.76 23.76 23.48 22.76 22.48 22.29 22.19 21.9 21 20.8 20.8 20.49 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.16 20 20 19.79 19.59 18.72 18.4 18.39 17.98 17.5 17.5 17.5 17.5 17.48 17.19 16.36 16.36 16.03 16.03 15.82 15.82 15.82 15.82 15.6 15 14.88 14.88 14.88 14.88 14.88 14.88 14 14 14 13.5 13.5 13.5 13.5 13.5 13.18 13.14 13.14 13.1 13.1 12.9 12.9 12.9 12.9 12.9 12.31 12.31 12.23 11.95 11.88 11.88 11.88 11.88 11.88 11.88 11.43 11.43 10.5 10.5 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.08 9.91 9.91 8.26 8.18 8.16 7 7 7 7 5.92 5.02 4.29 3.69 3.5 3.5 3.5 2.49 2.4 2.28 2.28 0.48 0.46 -0.76 -6.78 -11.88 -12.46 -30.01 -33.36 -45.7 -50 -50 -64.69 -77.7 -139.88 -139.88 -550 -598.09 -598.09 -677.6 -1562.34 -1788.3 -2105.95 -17250.84 354463.44 70869 54450 35000 27174.83 27174.83 12655.63 11963.38 7800 6592.2 5166 5123.16 4987.85 4750 4266.06 3657.75 3342.29 3300 3086.25 2978.86 2225.18 2131.1 2100 2100 2100 1900 1632 1500 1437.25 1070 995 897 889.34 770 733.2 721.6 644.48 640 637.5 608.96 521 519.23 500 500 469.38 432.92 427.95 415.6 402.6 397.2 372.92 340.61 340.15 334.15 315 315 301.85 301.47 286.63 276.05 275.26 271.85 255.12 249.02 247.32 234.2 230 225 224.76 216 210.72 210 206.6 206.5 206.5 200 200 184.93 179.15 173.65 169.57 168.7 168 168 164.88 163.38 161.54 160.08 160 160 159.8 159.8 150 147.18 141.1 130.63 127.02 126 120 115.13 112.8 108 105 104.5 100.66 99.15 98.4 97.76 97.5 96.14 92.16 90.54 84.29 82.68 72.56 72.56 72 60.95 56.84 56 55.68 48.98 48.98 46.35 36 32.48 32.47 30.3 30 29.49 26.37 26 24 22.16 20 19.37 17.31 17.31 15 14.92 12.58 12.3 11.82 10.64 10 9.72 8 130325 108750 14985 8237.75 6123.71 5963.24 5783 5600 5175 3561.01 2881 2869.84 2615.32 2376.74 2320.75 2300.6 1687.76 1600 1556.86 1386 1248 1130 1121.48 900 744.75 704.85 688.09 687.15 675 602.76 561.82 553 552.09 515.17 500 500 476.79 435.14 420 413.46 404.32 400.22 398.25 390.68 339.8 339.75 321.6 295 250.25 221.34 219 217.2 200 200 175 174.8 166.53 165 164 155 155 154.56 150 150 149.88 140.95 139.92 139.84 126.24 125 118.6 115 114.8 111.68 109.74 109.25 108.1 108 107.7 105 103.52 100 100 99.51 99.38 99.03 96.27 94.28 94.08 91.49 90 84.32 80.06 79.95 76.76 75 74.97 74.24 70 69.76 64 63 59.82 59.82 58.35 56.55 55.54 55.29 55.14 53.26 52.99 52.7 50.53 50.15 48.4 47.46 44.94 43.16 41.96 41.36 39.9 38.94 36.62 36.1 35.92 35.38 35 35 34.92 34.45 34.32 34.2 33.92 33.92 32.76 29.94 29.3 25.96 25 21.96 21.96 21.96 21.96 20.76 20 19.96 19.96 19.18 18 17.58 17.56 16.88 15.81 10.54 -5437.5 39563.52 32591.22 28024.16 5485.98 3019.16 2260 900 795 766.2 660 637.98 615 595 543.91 500 451.86 429.27 379.05 379.05 336 324.07 318 309.47 304.93 270 255 239.96 210 205.65 190 188.97 188.24 183.97 181.25 178.55 170.87 166.2 158.85 156.2 151.55 150.91 150 150 150 145 145 143.84 129.87 123.92 121 120 110.48 107.75 107.3 105.56 102.26 100.89 100.52 100 100 94.96 94.9 92.07 91.99 91.98 91.5 85 81.66 80 80 79.08 78.59 77.33 76.94 76.94 75.68 69.26 65.86 62.99 60 58.04 55.94 54.74 54 50.17 50 50 49 48.42 47.7 45 42.65 42 41.55 41.3 40.47 39.9 36.06 35.91 31.17 27.91 26.2 25.62 23.74 22.23 20.87 20.45 20.38 19.16 18.02 17.82 17 16.66 14.4 13.31 13.07 12.74 12.44 12.33 12.32 12.08 10.68 10.65 9.48 9.46 8.7 8.53 4.91 4.75 -6.03 -25.18 2393 2379.99 1744 1182.8 1050.11 869.45 862.17 764.03 755 735 735 599.85 595 557 479.91 437.33 418.3 409.5 394.2 383.97 375.34 359.44 355.5 349 344.05 338 337.86 327 323.97 318.82 308 300 288.6 282.97 263.92 259.99 259 255.33 232.96 229 228 224.97 221.86 218 215.99 211 211 209 207.36 205.98 205.98 199.96 195 189.99 181.31 178.06 169.99 167.86 166.78 165 157.68 150 149.99 147.19 144.94 135 134.55 132.81 125.49 118 117.42 117.28 115 110 105.67 100.74 100.73 99.8 97.96 89.97 89.85 89.04 87.82 87.68 84.98 84.97 84.95 84.81 83.9 80.46 80 78.04 75 75 74.99 72.06 71.88 71.05 70 69.88 65 63.96 63.19 62.56 62 61.94 60.97 55.5 55 55 55 55 54.99 54.99 53.5 53.46 53 50.5 50.5 50 49.75 48 44.98 44.73 43.98 43.67 43.05 42.92 41.95 40.63 40.18 40 39.98 39.05 39 35.59 34.95 30 29.76 29.72 27.96 27.24 25 24.98 24 23.68 23.25 23.06 22.98 22.97 22.88 22 19.98 19.98 19.13 19 18.6 17.99 15.84 15.8 15 14.98 14.89 14.61 13.98 13.61 13.14 13.14 13.14 12.99 12.08 11.99 11.95 11.9 11.76 11.74 11.74 11.4 11.36 10.99 10.99 10.57 9.28 8.99 8.99 8.32 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 6.94 6.46 5.95 5.77 5.49 4.96 4.36 3.36 3.26 -10.79 -161 -287.26 -383.97 300000 827.79 470 470 470 326.17 255 199.9 175 145 52.97 32.99 10.97 86575.34 83904.42 63186.94 40983.32 30883.51 29485.76 18645.35 9602.64 7300.26 6153.97 5795.07 4553.8 3912.7 3291.75 3050 2146.2 2090.25 1940 1917.99 1760 1760 1700 1670 1316.94 1224 1210 927 850 781 780.5 758.95 725 696 613.06 590 555 516.52 500 487.21 463.75 450 450 447.68 432 425 425 418.88 412.41 400 396.88 393.66 390 390 367.24 366.87 355.95 352.3 350.5 341 319.99 305.55 302.92 300 286.4 261.95 260 244.6 240 237.59 222.84 219 217.13 216.88 204.48 192 185 182.6 174.08 174 161 160.18 158.66 156 155.7 154 150 150 149.97 149.97 146.24 145 143.43 140 140 140 130.56 125.94 125.1 124 122.3 119.97 119.97 117 117 115.77 115.68 109 108.93 104.85 102.37 100 97.2 94.97 92.32 89.98 87.04 85 85 85 85 85 81.73 79.8 79.6 78 78 78 75 70 70 66.43 64 63 60 58.78 58.32 57.84 57.47 56.36 55.6 54.55 53.26 52.95 52.71 50 48.4 47.78 47 46.74 45.39 45.18 45 44.99 42.99 42.99 42.99 42 39.99 39.99 39.99 39.73 39 39 39 38.89 37.96 36.96 34.23 33.06 32.9 30 30 30 29.9 28.96 25.51 25.48 22.23 21.76 21.76 21.76 21.76 20.84 20 20 20 20 19.8 19.5 19.38 18 18 17.95 14.25 14.12 13.95 12 11 10.78 6.71 5.67 4 -391.27 45865.75 35723.52 30967.68 26088.94 16938.49 15764.13 9960.32 9548.62 7242.32 6836.99 6286.08 6234.59 6234.59 4930.43 4010.84 3463.37 3207.73 3181.92 3076.07 2964.03 2913.8 2849.67 2750.65 2738.15 2475.78 2329.38 2245.53 2192.44 1903.79 1765.65 1729.57 1695 1634.68 1600.7 1594.83 1557.28 1508.59 1497.7 1470.12 1464.11 1458.1 1458.1 1409.4 1408.7 1359.13 1291.2 1263.63 1260.82 1251.08 1237.06 1170.85 1170.18 1069.47 1059.07 1006.8 1006.13 1003.69 987.27 961.19 957.1 907.39 875 847.04 828.61 821.66 808.29 752.6 730 729.02 710.13 684.22 684.18 644.46 626.13 609.84 593.35 579.02 574.65 566.07 566.07 560.28 549.72 548.04 538.86 538.86 519.23 502.8 492.53 482.67 479.45 474.97 469.38 460.67 460.67 456.38 452.34 433.71 432.92 427.43 412.95 408.67 372.92 359.76 358.83 352.35 352.35 342.41 340.15 336.68 336.35 334.15 332.22 325 320.69 306.34 302.04 301.85 293.7 292.57 285.1 275.82 273.84 271.85 250.11 249.39 249.02 247.68 247.32 244.19 240 239.79 237.08 235.31 234.73 225.88 224.76 222.42 222.29 216 213.37 211.17 210 202.9 192.16 186.63 180.92 176.22 166.07 163.38 161.68 161.54 153.84 153.28 151.29 150.71 150 138.76 134.4 131.04 125.8 115.19 113.08 111.32 107.73 107.73 106.74 105.69 101.42 101.4 96.99 93.8 92.23 89.98 88.73 84.92 80.84 78.74 78.66 77.94 77.04 76.9 76 75.57 75 73.18 72.8 71.64 70.56 64.5 58.84 58.74 57.49 53.12 52.82 52.7 52.68 52.59 51.6 50.34 49.39 49.37 49.21 48.09 47.62 42.31 42.1 41.07 37.83 37 36.99 36.93 35 33.63 33.23 32.7 32.1 31.2 31.2 30.21 30 29.98 29.98 28.98 26.25 24.8 24.62 23.77 22.19 21.94 20.8 20.8 20.49 20.16 20 20 19.47 18.72 18.39 17.98 17.77 16.93 16.36 16.36 16.27 16.03 16.03 15.82 15.82 15.82 15.81 15.6 15 14.88 14.88 14.88 14.88 14.88 14.88 14 13.18 13.14 13.14 12.9 12.9 12.9 12.9 12.9 12.31 12.31 12.23 11.88 11.43 11.43 11.2 10.54 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.08 9.91 9.91 8.26 8.18 8.16 6.78 5.92 4.69 3.9 3.69 2.49 2.4 0.48 0.46 160352.32 87161.1 26921.87 5258.96 4585 1665 1650 1350 975 962.1 948 846 825 810 641.4 529.9 459 437.4 322.76 306 306 212.64 200.4 189 138.85 138.85 130.21 121.92 121.92 121.92 94.9 82.48 53.2 40 25.1 25.1 25.1 18.7 16.3 10.9 2.12 2.12 2.12 2.12 35546.71 35062.54 27880.4 27112.7 19599.71 15186.77 12102.92 10152 8333.33 7710.24 7375.9 7215.28 4805 4382.16 3300.46 2388.77 2337.3 2255 1793.99 1786.67 1534 1495 1475.96 1325.18 1250 1100 990 952 900 828.61 751.8 689.8 632 594.38 585 572.43 548.18 532.85 530.75 509.15 499.02 495 474.56 463.88 461.04 450 450 450 440 440 438.82 436 424.08 424.08 389.6 385 380 371.47 365.04 337.75 307.36 297 282 276.12 266.31 264.46 264.42 256.56 256.5 246.24 245.63 244.16 225 222.88 220 201.96 200.32 198 198 179.87 165.5 162.84 161.68 158.37 150.24 150 140 138 136.75 132.5 130.68 125.8 120.48 114.85 108.48 101.18 100 95.04 88.14 81.36 80.84 71.28 70 70 68 66.8 65 61.02 61.02 60 60 60 59.4 59.4 55.18 54.24 54.24 49.25 49 47.52 47.52 47.5 47.46 47.46 47.46 47.46 47 45 45 42.5 42.5 41 41 40 40 40 40 40 40 40 35.64 35.64 35.64 35.5 34.33 34 33.9 33.9 33.9 33.9 33.86 33.83 32.24 31.5 31.5 31.5 30.68 30 29.51 28.8 28.06 28.06 28.05 27.12 27.12 26.85 26.14 25 23.76 23.76 23.76 23.76 23.76 23.76 23.76 21.22 20.72 20.34 20 16.95 16 16 16 13.56 13.56 13.56 13.56 13.56 13.56 13.2 11.96 11.88 11.88 11.88 11.88 11.88 11.88 11.88 9.8 6.78 6.78 6.59 6.59 6.59 6.59 6.49 6.43 6.16 3.92 -306.8