2018-09 AP Report SeptemberDATE
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VENDOR NAME
HUMANA INSURANCE CO
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
GRAINGER INC.
LODDE TYPEWRITER CO.
AMERICAN EXPRESS
CENTER POINT ENERGY
SCOTT MCCLELLAND
AUS
LEHIGH HANSON
AUS
LEHIGH HANSON
LEHIGH HANSON
COBRA RENTALS, LLC DBA
GALL'S, LLC
JOHN NOWAK
LEHIGH HANSON
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GCR TIRES & SERVICE
BRAUNTEX MATERIALS, INC.
LEHIGH HANSON
BOUND TREE MEDICAL LLC
LEHIGH HANSON
LEHIGH HANSON
LEHIGH HANSON
MUSTANG EQUIPMENT COMPANY
LEHIGH HANSON
ERIC BROWN
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LEHIGH HANSON
GRAINGER INC.
BOUND TREE MEDICAL LLC
GRAINGER INC.
GRAINGER INC.
A TO Z RENTALS
BOUND TREE MEDICAL LLC
GRAINGER INC.
BOUND TREE MEDICAL LLC
SAN ANTONIO EXPRESS-NEWS
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THE DAVEY TREE EXPERT CO.
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BOUND TREE MEDICAL LLC
H. P. PRINTING
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GOV DEALS, INC
CORPORATION SERVICE COMPANY
NESTOR ANDRES RIZO
GOV DEALS, INC
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CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
MUNICIPAL CODE CORP.
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CITY OF LULING EMS
AMANZI PARTY RENTALS, LLC
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BOUND TREE MEDICAL LLC
CIBOLO CREEK MUNICIPAL AUTHORITY
HAYES COUNTY EMS
DENTON, NAVARRO,
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SAM'S CLUB
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SAM'S CLUB
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SCHERTZ EMBROIDERY, LLC
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SAM'S CLUB
SAM'S CLUB
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SAM'S CLUB
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SAM'S CLUB
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COMMUNITY COFFEE
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THE CHAPMAN FIRM, PLLC
SAM'S CLUB
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SCHERTZ EMBROIDERY, LLC
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VERIZON WIRELESS
SAM'S CLUB
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STAND BIG INC.
VALLANCE
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COMMUNITY COFFEE
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WINFIELD SOLUTIONS, LLC
VERIZON WIRELESS
SAM'S CLUB
THADEUS SIWECKI
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INTERNAL REVENUE SERVICE
TEXDOOR, INC.
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SPOT COOLING SYSTEM INC
INTERNAL REVENUE SERVICE
TEXAS AIR SYSTEMS, LLC
BROOKS ELECTRIC LLC
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JORDAN FORD, INC.
TEXDOOR, INC.
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WILLIAMS SUPPLY COMPANY
M&S ENGINEERING, LLC
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RIVER CITY HYDRAULICS, INC.
STATE CHEMICAL MANUFACTUR
BROOKS ELECTRIC LLC
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SAM'S CLUB
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BARNARD & DONEGAN
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THE CHAPMAN FIRM, PLLC
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STAR SHUTTLE & CHARTER
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SA PARAMOUNT CO. INC.
SELRICO SERVICES INC.
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STAND BIG INC.
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GUADALUPE APPRAISAL
CASCO INDUSTRIES INC.
CITY OF SCHERTZ
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CASCO INDUSTRIES INC.
MVBA LAW FIRM
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RED UNIFORM TAILOR
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PHILLIP G DURIEUX
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CASCO INDUSTRIES INC.
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BFI WASTE OF TEXAS LP
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BB INSPECTION SERVICES LLC
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BB INSPECTION SERVICES LLC
LEO A DALY CO. dba
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Rita Rivers
GUADALUPE VALLEY ELECTRIC
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SCHERTZ EMBROIDERY, LLC
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PATTY HORAN
TYLER TECHNOLOGIES
SCHERTZ EMBROIDERY, LLC
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DANIEL ROMAN
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SCHERTZ CHAMBER OF COMMERCE
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SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
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GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
SCHERTZ EMBROIDERY, LLC
Debbie Carter
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SCHERTZ EMBROIDERY, LLC
OFFICE DEPOT, INC.
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VALMARK CHEVROLET
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JEREMY RYEL
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MARY SPENCE
NEW BRAUNFELS UTILITIES
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GUADALUPE VALLEY ELECTRIC
SCHERTZ EMBROIDERY, LLC
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GUADALUPE VALLEY ELECTRIC
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VALMARK CHEVROLET
OFFICE DEPOT, INC.
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OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
NEW BRAUNFELS UTILITIES
RDO EQUIPMENT CO.
KELLER MATERIAL INC
Jesus Leon
McDonald's-Haljohn SA,
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GUADALUPE VALLEY ELECTRIC
NEW BRAUNFELS UTILITIES
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SAMA
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GUADALUPE VALLEY ELECTRIC
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OFFICE DEPOT, INC.
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DENTON, NAVARRO,
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CITY OF SCHERTZ
CLEAR VISIONS, INC.
Isaac Jiner
Michelle Davila
Rita Rivers
NEW BRAUNFELS UTILITIES
VALMARK CHEVROLET
GUADALUPE VALLEY ELECTRIC
GREAT SOUTH TEXAS CORPORATION
SAFEWAY SUPPLY, INC
LESLIE WHITE
CLEAR VISIONS, INC.
VIP STAFFING DBA
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FORTILINE INC.
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VIP STAFFING DBA
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DELL MARKETING L.P.
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MICHAEL POLLARO
TEDC
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GUADALUPE VALLEY ELECTRIC
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COSTAR REALTY INFORMATION, INC.
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KADE LONG
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FLOYD AKERS
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DELL MARKETING L.P.
PAPE-DAWSON COUNSULTING ENGINEERS
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UT- AUSTIN SCHOOL OF SOCIAL WORK
RDO EQUIPMENT CO.
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CLEAR VISIONS, INC.
CLEAR VISIONS, INC.
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NEW BRAUNFELS UTILITIES
MULTIVIEW INC
RDO EQUIPMENT CO.
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RDO EQUIPMENT CO.
TYLER TECHNOLOGIES
MALDONADO NURSERY & LANDSCAPING
GUADALUPE VALLEY ELECTRIC
GERARD ELECTRIC COMPANY
RDO EQUIPMENT CO.
ALTEX ELECTRONICS, LTD
BAKER & TAYLOR, INC.
DIETZ TRACTOR
CINTAS CORPORATION
CINTAS CORPORATION
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
CARDIO PARTNERS, INC.
CARDIO PARTNERS, INC.
AUS
AUS
BOUND TREE MEDICAL LLC
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
CARDIO PARTNERS, INC.
AT&T
BAKER & TAYLOR, INC.
AUS
CENGAGE LEARNING
BAKER & TAYLOR, INC.
CINTAS CORPORATION
AUS
CINTAS CORPORATION
CINTAS CORPORATION
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
CENTERLINE SUPPLY
CINTAS CORPORATION
BROOKS ELECTRIC LLC
ALL SERVICE AIR CONDITIONING & HEATING
CINTAS CORPORATION
BEASLEY TIRE SERVICE-HOUSTON
CINTAS CORPORATION
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
CENGAGE LEARNING
BOOT BARN
AUS
AUS
CENTERLINE SUPPLY
BOUND TREE MEDICAL LLC
CENGAGE LEARNING
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
CINTAS CORPORATION
AUS
AUS
ALL SERVICE AIR CONDITIONING & HEATING
ALL SERVICE AIR CONDITIONING & HEATING
CARDIO PARTNERS, INC.
BAKER & TAYLOR, INC.
CINTAS CORPORATION
ALL SERVICE AIR CONDITIONING & HEATING
BAKER & TAYLOR, INC.
BETA TECHNOLOGY
AT&T
CARDIO PARTNERS, INC.
BAKER & TAYLOR, INC.
BETA TECHNOLOGY
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
BOUND TREE MEDICAL LLC
COCA-COLA, REFRESHMENTS
CENTERLINE SUPPLY
BAKER & TAYLOR, INC.
ALL SERVICE AIR CONDITIONING & HEATING
AMAR HEATING & AIR INC.
CARE WORKS
BAKER & TAYLOR, INC.
BAKER & TAYLOR, INC.
BROWN REYNOLDS WATFORD
BROOKS ELECTRIC LLC
BAKER & TAYLOR, INC.
AT&T
TRITECH SOFTWARE SYSTEMS
BROWN REYNOLDS WATFORD
BROWN REYNOLDS WATFORD
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
INLAND TRUCKS PARTS COMPANY
HILLYARD
HILLYARD
SCHERTZ ANIMAL HOSPITAL
COBRA RENTALS, LLC DBA
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
ROYAL DONUTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
SCHERTZ CHAMBER OF COMMERCE
SCHERTZ CHAMBER OF COMMERCE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
SCHERTZ ANIMAL HOSPITAL
CITY OF LIVE OAK
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
EWALD KUBOTA INC.
FLY AWAY LOGOS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
FARR WEST ENVIRONMENTAL SUPPLY
FIRST CHECK
DANIELLE DUNNAHOE
HILLYARD
DEMCO, INC.
HILLYARD
FARR WEST ENVIRONMENTAL SUPPLY
FARR WEST ENVIRONMENTAL SUPPLY
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
ULINE
TYLER TECHNOLOGIES
O'REILLY AUTO PARTS
FARR WEST ENVIRONMENTAL SUPPLY
MOSES FLORES
COBRA RENTALS, LLC DBA
DONALD SARTEN
FACILITY SOLUTIONS GROUP
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
MVBA LAW FIRM
MVBA LAW FIRM
FIRST CHECK
PURE AIR FILTER CO INC
REGAL PLASTICS SUPPLY COMP, INC
SOUTHWEST PUBLIC SAFETY
PURE AIR FILTER CO INC
SCHERTZ ANIMAL HOSPITAL
STACEY N LOVETT
VILLAGE LOCKSMITH
FLY AWAY LOGOS
TX DEPT OF STATE HEALTH SVC
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
HILLYARD
DANIEL ROMAN
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SAN ANTONIO EXPRESS-NEWS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NARDIS PUBLIC SAFETY
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O'REILLY AUTO PARTS
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O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
HILLYARD
HILLYARD
NARDIS PUBLIC SAFETY
SAN ANTONIO EXPRESS-NEWS
HILLYARD
HILLYARD
GRAINGER INC.
FLY AWAY LOGOS
HILLYARD
MOTOROLA SOLUTIONS INC.
FARR WEST ENVIRONMENTAL SUPPLY
WILLIAMS SUPPLY COMPANY
HILLYARD
TX DEPT OF STATE HEALTH SVC
REGAL PLASTICS SUPPLY COMP, INC
MVBA LAW FIRM
CITY OF LIVE OAK
YOUGHALL ENTERPRISES, INC. dba
HILLYARD
SOUTHWEST PUBLIC SAFETY
HILLYARD
UNITED RENTALS
CITY OF LIVE OAK
Joana Bustamante
Sarah Hodges
HILLYARD
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
NARDIS PUBLIC SAFETY
SOUTHERN COMPUTER WAREHOUSE
SOUTHERN COMPUTER WAREHOUSE
KYLE KINATEDER
FARR WEST ENVIRONMENTAL SUPPLY
TEXAS MARSHAL ASSOCIATION
KUSSMAUL ELECTRONICS COMPANY
KYLE KINATEDER
SPOT COOLING SYSTEM INC
GREY HOUSE PUBLISHING DBA
FARR WEST ENVIRONMENTAL SUPPLY
HILLYARD
METRO FIRE APPARATUS
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
O'REILLY AUTO PARTS
ONE CALL CONCEPTS, INC.
SAN ANTONIO EXPRESS-NEWS
HILLYARD
XICO PRODUCTIONS L.L.C.
INLAND TRUCKS PARTS COMPANY
O'REILLY AUTO PARTS
FARR WEST ENVIRONMENTAL SUPPLY
HILLYARD
INLAND TRUCKS PARTS COMPANY
O'REILLY AUTO PARTS
TYLER TECHNOLOGIES
MOTOROLA SOLUTIONS INC.
FARR WEST ENVIRONMENTAL SUPPLY
GRAINGER INC.
FARR WEST ENVIRONMENTAL SUPPLY
H. P. PRINTING
SAN ANTONIO EXPRESS-NEWS
SAN ANTONIO EXPRESS-NEWS
SCHOLASTIC LIBRARY PUBLISHING
FACILITY SOLUTIONS GROUP
HILLYARD
HYDRAFLO, INC.
DENTON, NAVARRO,
JESSE HAMILTON
FERGUSON WATERWORKS
FARR WEST ENVIRONMENTAL SUPPLY
FARR WEST ENVIRONMENTAL SUPPLY
ESD, LIMITED DBA
FLY AWAY LOGOS
CITY OF LIVE OAK
IN MIND OUT EMOTIONAL WELLNESS
MOTOROLA SOLUTIONS INC.
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
THE OVID BELL PRESS, INC.
CITY OF LIVE OAK
NATIONAL BUSINESS
SAN ANTONIO EXPRESS-NEWS
FERGUSON WATERWORKS
KATHERINE KUXHAUS
SOUTHERN COMPUTER WAREHOUSE
NATIONAL BUSINESS
TOM GREEN AND COMPANY ENGINEERS
CITY OF LIVE OAK
DELL MARKETING L.P.
SAN ANTONIO EXPRESS-NEWS
TEXAS HIGHWAY PRODUCTS
SHI GOVERNMENT SOLUTIONS,
DENTON, NAVARRO,
THE OVID BELL PRESS, INC.
SHI GOVERNMENT SOLUTIONS,
AIR GAS USA,LLC
ASCO
BEAR OIL
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
LOWE'S
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
LOWE'S
LOWE'S
PET SHOTZ, INC.
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
LOWE'S
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
LOWE'S
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LOWE'S
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
HENRY SCHEIN INC.
O'REILLY AUTO PARTS
CHIEF SUPPLY/LAW ENFORCEMENT
RODOLFO ROSALES
LOWE'S
LOWE'S
LOWE'S
AMBULATORY STATEGIES PHYSICIAN GROUP
LOWE'S
LOWE'S
HENRY SCHEIN INC.
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
AMBULATORY STATEGIES PHYSICIAN GROUP
CIBOLO SMALL ANIMAL HOSPITAL INC.
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
CARDIO PARTNERS, INC.
GALLS
O'REILLY AUTO PARTS
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
PRAXAIR DISTRIBUTION INC.
HENRY SCHEIN INC.
LOWE'S
LOWE'S
LOWE'S
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
TABCCM
PRAXAIR DISTRIBUTION INC.
FITNESS IN MOTION
HENRY SCHEIN INC.
LOWE'S
O'REILLY AUTO PARTS
TERMINIX INTERNATIONAL L.P
LOWE'S
GALLS
LEHIGH HANSON
PRAXAIR DISTRIBUTION INC.
GTS TECNOLOGY SOLUTIONS INC
OFFICE DEPOT, INC.
O'REILLY AUTO PARTS
LEHIGH HANSON
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
HENRY SCHEIN INC.
HENRY SCHEIN INC.
PRAXAIR DISTRIBUTION INC.
O'REILLY AUTO PARTS
Juan Gonzales
Resort Vacations
Rosie Atkinson
Southern Journeys
PET SHOTZ, INC.
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
LOWE'S
LOWE'S
CITIBANK
O'REILLY AUTO PARTS
Deidre Campbell
Irma Sanchez
Sandy Manning
SCHERTZ UNITED METHODIST CHURCH
STANLEY BRUCE LELAND
BIZ-BEE FARMS
BIZ-BEE FARMS
O'REILLY AUTO PARTS
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
SAN MARCOS TRAINING CENTER
FERGUSON ENTERPRISES INC.
Carl Bean
Jaime Balderas
Jesus Vielma
Teresa Edmonson
LOWE'S
Danny Carroll
Greg Burger
H. P. PRINTING
LOWE'S
SIDDONS- MARTIN EMERGENCY
Bubba Davee
Cherise Herron
Denise Rivera
Diane Veilleux
Irene Hernandez
Noel Group
Ray Aaron
Robert Brooks
Robert Martinez
Rose Ann Arteaga
TYLER TECHNOLOGIES
LOWE'S
BOUND TREE MEDICAL LLC
Roy Sauceda
PRAXAIR DISTRIBUTION INC.
CITIBANK
The Reynolds Company
LOWE'S
CHIEF SUPPLY/LAW ENFORCEMENT
PET SHOTZ, INC.
FITNESS IN MOTION
TRIZETTO PROVIDER SOLUTIONS
CDW GOVERNMENT INC
O'REILLY AUTO PARTS
CHIEF SUPPLY/LAW ENFORCEMENT
CIBOLO SMALL ANIMAL HOSPITAL INC.
PRAXAIR DISTRIBUTION INC.
4 IMPRINT INC.
RUDY CANTU DBA
SOUTHERN COMPUTER WAREHOUSE
LOWE'S
BRANDON J HILL
PET SHOTZ, INC.
GTS TECNOLOGY SOLUTIONS INC
Christopher Connors
SOUTHERN COMPUTER WAREHOUSE
RICOH USA INC.
RICOH USA INC.
CIBOLO SMALL ANIMAL HOSPITAL INC.
MAIL FINANCE
SPOT COOLING SYSTEM INC
DEER OAKS MENTAL HEALTH ASSOCIATES
BEXAR APPRAISAL DISTRICT
RICOH USA INC.
BEXAR COUNTY ELECTIONS DEPT
PET SHOTZ, INC.
RICOH USA INC.
CDW GOVERNMENT INC
FITNESS IN MOTION
US BANK EQUIPMENT FINANCE
SOUTHERN COMPUTER WAREHOUSE
RICOH USA INC.
CITIBANK
CITIBANK
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VALERO MARKETING & SUPPLY CO.Q
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DIANE SUE NEWBURY
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MILLER UNIFORMS
MILLER UNIFORMS
LANGUAGE LINE SERVICES
CITIBANK
MILLER UNIFORMS
ESTHER MENDOZA
VALERO MARKETING & SUPPLY CO.Q
KD LOGO
KD LOGO
AUS
CITIBANK
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KD LOGO
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ESTHER MENDOZA
VALERO MARKETING & SUPPLY CO.Q
SAFESITE INC.
KD LOGO
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
AT&T MOBILITY
VALERO MARKETING & SUPPLY CO.Q
FIRETROL PROTECTION SYSTEMS, INC.
FIRETROL PROTECTION SYSTEMS, INC.
FIRETROL PROTECTION SYSTEMS, INC.
KD LOGO
CITIBANK
MILLER UNIFORMS
GFOAT
KD LOGO
VALERO MARKETING & SUPPLY CO.Q
SIDDONS- MARTIN EMERGENCY
CITIBANK
CITIBANK
AUS
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FIRETROL PROTECTION SYSTEMS, INC.
CITIBANK
WILLIAMS SUPPLY COMPANY
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AT&T MOBILITY
AUS
AT&T MOBILITY
SAFESITE INC.
FIRETROL PROTECTION SYSTEMS, INC.
YCO GATE COMPANY
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
3M
THE PEACEMAKER'S ARMORY
A TO Z RENTALS
FIRETROL PROTECTION SYSTEMS, INC.
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VALERO MARKETING & SUPPLY CO.Q
CALLIS PROFESSIONAL
BURCH ROOFING
SAFESITE INC.
YOUGHALL ENTERPRISES, INC. dba
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VALERO MARKETING & SUPPLY CO.Q
RICOH
DSHS- TEXAS DEPT OF STATE HEALTH SERVI
FIRETROL PROTECTION SYSTEMS, INC.
VALERO MARKETING & SUPPLY CO.Q
A TO Z RENTALS
CITIBANK
ALAMO INDUSTRIAL GROUP INC.
CITIBANK
CITIBANK
BROOKS ELECTRIC LLC
CITIBANK
BEAR OIL
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
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HILL'S PET NUTRITION SALES, INC
ASTEX
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INTERSTATE ALL BATTERY CENTER
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VALERO MARKETING & SUPPLY CO.Q
MOBILE WIRELESS, LLC
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FIRETROL PROTECTION SYSTEMS, INC.
SELRICO SERVICES INC.
THE PEACEMAKER'S ARMORY
A-1 FIXIT SHOP
CALLIS PROFESSIONAL
SAN ANTONIO RIVER AUTHORITY
FORD ENGINEERING, INC.
VALERO MARKETING & SUPPLY CO.Q
VALARIE LEWIS DBA
CRAFCO INC
VALERO MARKETING & SUPPLY CO.Q
CENTERLINE SUPPLY
MASTERS ELECTRICAL SERVICES, LTD
VALERO MARKETING & SUPPLY CO.Q
MASTERS ELECTRICAL SERVICES, LTD
MOBILE WIRELESS, LLC
VALERO MARKETING & SUPPLY CO.Q
WILLDAN FINANCIAL SERVICES
YMCA OF GREATER SAN ANTONIO
VALERO MARKETING & SUPPLY CO.Q
SELRICO SERVICES INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
BFI WASTE OF TEXAS LP
FORD ENGINEERING, INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
YMCA OF GREATER SAN ANTONIO
FORD ENGINEERING, INC.
YMCA OF GREATER SAN ANTONIO
FORD ENGINEERING, INC.
BFI WASTE OF TEXAS LP
HYDROPRO SOLUTIONS
BFI WASTE OF TEXAS LP
GUAD-BLANCO RIVER AUTHORITY
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BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
BARNARD & DONEGAN
ICMA
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
TXCSDU
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
CITY OF SCHERTZ
BARNARD & DONEGAN
ICMA
TXCSDU
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TXCSDU
TXCSDU
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
PA SCDU
INTERNAL REVENUE SERVICE
TXCSDU
INTERNAL REVENUE SERVICE
ICMA
CITY OF SCHERTZ
NATIONWIDE RETIREMENT SOL
BARNARD & DONEGAN
TMRS
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
TXCSDU
TXCSDU
BARNARD & DONEGAN
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TXCSDU
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
TXCSDU
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
TXCSDU
CITY OF SCHERTZ
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
BARNARD & DONEGAN
TXCSDU
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
AXA EQUITABLE
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
TXCSDU
JACKSON A&E ASSOCIATES INC.
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
TXCSDU
CITY OF SCHERTZ
CITY OF SCHERTZ
TMRS
BARNARD & DONEGAN
CITY OF SCHERTZ
TMRS
BARNARD & DONEGAN
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
ICMA
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
AXA EQUITABLE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
TMRS
TXCSDU
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
TMRS
CITY OF SCHERTZ
CITY OF SCHERTZ
TMRS
AXA EQUITABLE
TXCSDU
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
TMRS
INTERNAL REVENUE SERVICE
UMB
INTERNAL REVENUE SERVICE
TMRS
ICMA
CITY OF SCHERTZ
TMRS
INTERNAL REVENUE SERVICE
TMRS
JACKSON A&E ASSOCIATES INC.
BARNARD & DONEGAN
CITY OF SCHERTZ
BARNARD & DONEGAN
MARY K VIEGELAHN
AXA EQUITABLE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
TMRS
TMRS
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
TMRS
TMRS
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
JACKSON A&E ASSOCIATES INC.
TMRS
INTERNAL REVENUE SERVICE
TMRS
TMRS
TMRS
INTERNAL REVENUE SERVICE
TMRS
TMRS
TMRS
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
DONOVAN BUTTER, D.O.
TMRS
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
JACKSON A&E ASSOCIATES INC.
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
TMRS
TMRS
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
MARQUEZ, SARAH & ISA
TMRS
TMRS
Julio Nicolas Brandy
Julio Nicolas Brandy
Julio Nicolas Brandy
BRETT SYSTEMS INC. DBA
Julio Nicolas Brandy
TEXAS MATERIALS
DOUGLASS MARSHALL
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
JENNIFER JONES
JENNIFER JONES
SAM'S CLUB
OFFICE DEPOT, INC.
JENNIFER JONES
JENNIFER JONES
JENNIFER JONES
JENNIFER JONES
SAM'S CLUB
OFFICE DEPOT, INC.
SAM'S CLUB
SAM'S CLUB
OFFICE DEPOT, INC.
JENNIFER JONES
OFFICE DEPOT, INC.
SAM'S CLUB
VILLAGE LOCKSMITH
OFFICE DEPOT, INC.
SAM'S CLUB
SAM'S CLUB
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
SAM'S CLUB
OFFICE DEPOT, INC.
TEXAS TROPHIES
JEFFREY ANYAN
SCHERTZ EMBROIDERY, LLC
SAM'S CLUB
HENRY SCHEIN INC.
AUS
FLY AWAY LOGOS
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
DANNY TUMLINSON
SAM'S CLUB
SCHERTZ CHAMBER OF COMMERCE
SAM'S CLUB
OFFICE DEPOT, INC.
SAM'S CLUB
FLY AWAY LOGOS
FLY AWAY LOGOS
OFFICE DEPOT, INC.
ZOLL MEDICAL CORPORATION
HSBC
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
AUS
BRENDA DENNIS
SAM'S CLUB
OFFICE DEPOT, INC.
SAM'S CLUB
BRENDA DENNIS
FLY AWAY LOGOS
JENNIFER JONES
RED UNIFORM TAILOR
SAM'S CLUB
GREGORY CROUCH dba
OFFICE DEPOT, INC.
FLY AWAY LOGOS
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
SAM'S CLUB
FLY AWAY LOGOS
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
TEXAS TROPHIES
SAM'S CLUB
SHRED-IT US HOLDCO, INC.
SHRED-IT US HOLDCO, INC.
HENRY SCHEIN INC.
RITZ SAFETY LLC
HSBC
AMBULATORY STATEGIES PHYSICIAN GROUP
AMBULATORY STATEGIES PHYSICIAN GROUP
JASON MABBITT
HENRY SCHEIN INC.
MICHAEL POLLARO
OFFICE DEPOT, INC.
LOVIE RENEE GREENE
CITICARDS
GALLS
HENRY SCHEIN INC.
JENNIFER JONES
SAM'S CLUB
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
AUS
SAM'S CLUB
SAM'S CLUB
AUS
AUS
GREGORY CROUCH dba
DENTON, NAVARRO,
SAN ANTONIO EQUIPMENT REPAIR
ERIC W SLAZENIK
MICHAEL DAVIS
FORTILINE INC.
FLY AWAY LOGOS
Bridget Richter
Larry Tisdale
Sheree Bulmer
JORDAN FORD, INC.
STEPHANIE RAMIREZ
SHRED-IT US HOLDCO, INC.
FARR WEST ENVIRONMENTAL SUPPLY
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
RITZ SAFETY LLC
THE BEISTLE CO. dba FIRE SMART PROMOTI
BRAUNTEX MATERIALS, INC.
AMAR HEATING & AIR INC.
RED UNIFORM TAILOR
RITZ SAFETY LLC
FLY AWAY LOGOS
SPOT COOLING SYSTEM INC
DEPARTMENT OF INFORMATION
CALLIS PROFESSIONAL
Deborah Robinson
Esther Stanton
Julio Nicolas Brandy
Stephanie Lynn Little
CALLIS PROFESSIONAL
BRACKEN PLUMBING
COMMERCIAL KITCHEN
RUDY CANTU DBA
OFFICE DEPOT, INC.
FORTILINE INC.
SPOT COOLING SYSTEM INC
BROOKS ELECTRIC LLC
CHAMBERLIN HOLD CO, LLC
TEXAS MATERIALS
BROOKS ELECTRIC LLC
MIKE HEGARTY
ZOLL MEDICAL CORPORATION
TEXAS AIR SYSTEMS, LLC
BRETT SYSTEMS INC. DBA
SITE LOCATION PARTNERSHIP
FORTILINE INC.
CALLIS PROFESSIONAL
ACE CO
PAPE-DAWSON COUNSULTING ENGINEERS
DELL MARKETING L.P.
GREAT SOUTH TEXAS CORPORATION
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
THE WATERMARK GROUP, INC.
RICHARD BANDUCH
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
MAPLECREST FORD, INC.
AUS
AUS
ASCO
AMAR HEATING & AIR INC.
DUMMIES UNLIMITED
FLY AWAY LOGOS
CONTINENTAL BATTERIES
BELL HYDRO GAS INC.
DENTON, NAVARRO,
BOUND TREE MEDICAL LLC
BARBARA CECILIA PALOMO
BEASLEY TIRE SERVICE-HOUSTON
ABES PAINT & BODY
COBRA RENTALS, LLC DBA
BOUND TREE MEDICAL LLC
DUMMIES UNLIMITED
ALL SERVICE AIR CONDITIONING & HEATING
FLOYD AKERS
ALAMO BODY AND PAINT LLC
ALL SERVICE AIR CONDITIONING & HEATING
DARRELL DULLNIG
FLEET SAFETY EQUIPMENT
DENTON, NAVARRO,
BARNARD & DONEGAN
BACCARNY, LAUREN
TEEL, MARY
JOHNSON, TROY & EVE
MORENO, VALERIE
RODRIGUEZ, JUDY
GRANILLO, GUILLERMIN
GARCIA, ADRIAN E
PRUSKE, NANCY
KESSLER, HERBERT O J
TREVINO, JORDAN A
SHELTON, ARLYNE
HALL, MIA
SAWYER, JAMI
MORENO, SAMMY
BRICKEEN, KIM & PAUL
SRUN, LIYA
ROBAYO, JOHN & JACKI
CAVAZOS, VERONICA
GOLDBERG, REED
CAVALLARO, KRISTEN
STULSAS, JOSEPH
GREGORY, LINDA
HOEFNAGELS, KARI
WILLIAMS, ANGELIKA
SIULTE, RIMAS
BUNTYN, JAMES R III
MASON, GILBERT & GWE
MATHIA, JOE
SEVIGNY, VERONICA
JOERIS GENERAL CONTR
PERRY, RACHAEL & SAM
BENITES, JOEL MICHAE
MCFARLAND, SAMANTHA
LAWLOR, DARRYL
HILL, KARINA
SANFORD, BEN
SIMMONS REAL ESTATE
GSG PROPERTY MANAGEM
HARRIS, TANIKA & JAM
KINSER, PATRICK
LICON MOBILE HOMES,
FULCHER, ROBERT
RANDOLPH FIELD REALT
LEAL, HEATHER S
RAMOS, CARMEN M
CENTURY 21 BURROUGHS
LADREW, CARMEN
DON JOHNSON COMPANY
GLOBAL REALTY GROUP
STEINBRECHER, CORY
GASTON, JEFFREY L
PROPERTY FRAMEWORKS
THE FETZER COMPANIES
CAPELA, KATE
RIOS JR, DANIEL
ZTERS, INC
LEBLANC, JANE
REID & ASSOCIATES, L
KEYSTONE CONCRETE PL
DAWN COLLINS/RWTITAN
MARKSMEN GL
GRANGER REALTY & INV
TOWNSEND GENERAL CON
BARNARD & DONEGAN
BARNARD & DONEGAN
ARGYLE EQUIPMENT
LOU JON CONSTRUCTION
COFIELD GROUP LLC
RIOS, REBECCA
BARNARD & DONEGAN
GERARD ELECTRIC COMPANY
GERARD ELECTRIC COMPANY
Gayle Perez
CROWNHILL BUILDERS INC.
GCR TIRES & SERVICE
MELISSA ASHCRAFT
GRAINGER INC.
V.H. BLACKINTON
BEAR OIL
GALL'S, LLC
TRINIDAD MORTGA
RAMIREZ, JANET
COCANOUGHER, KE
DANIEL ROMAN
James Scott
John Sullivan
VERIZON WIRELESS
TYLER TECHNOLOGIES
RE-FRESH HOMES
VERIZON WIRELESS
LASTER, DEBBIE
GALL'S, LLC
GALL'S, LLC
PORIER, JONATHA
CITY OF SCHERTZ
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
HENRY SCHEIN INC.
CITY OF SCHERTZ
Judy Peacock
Relief Soles
HENRY SCHEIN INC.
GALL'S, LLC
FERNANDEZ, JESU
RESCUE SOLUTIONS INTERNATIONAL INC.
R RAMIREZ AUTO GLASS INC.
HENRY SCHEIN INC.
VERIZON WIRELESS
WILSON, WESLEY
ALVARADO, ALEXA
GCR TIRES & SERVICE
AUS
MURRAY, MICHAEL
GCR TIRES & SERVICE
VERIZON WIRELESS
GCR TIRES & SERVICE
Chris Cuchia
Jessie Williams
Meeok Martinez
HENRY SCHEIN INC.
GOOD, DIONISIA
JASON, WESOLOWS
GCR TIRES & SERVICE
HENRY SCHEIN INC.
GCR TIRES & SERVICE
STETSON, ROBERT
CITY OF SCHERTZ
RODGERS, STEPHA
MELISSA ASHCRAFT
GALL'S, LLC
GALL'S, LLC
AUS
AUS
AUS
AUS
KALESKI, JOHN
BUNCH, AL
GALL'S, LLC
BRIAN, BIRDY
ROJO, FERNANDO
BARNARD & DONEGAN
TERMINIX INTERNATIONAL L.P
MELISSA ASHCRAFT
CITY OF SCHERTZ
HENRY SCHEIN INC.
NAVARRO, RUBEN
SOUTHERN COMPUTER WAREHOUSE
FERGUSON ENTERPRISES INC.
HENRY SCHEIN INC.
MITCHELL, BRADL
AUS
LEHIGH HANSON
LEHIGH HANSON
VERIZON WIRELESS
VERIZON WIRELESS
LEHIGH HANSON
GALLEGOS, JOHNN
KRIEG, SHEILA
PROPERTY PROFES
HENRY SCHEIN INC.
HENRY SCHEIN INC.
HENRY SCHEIN INC.
VERIZON WIRELESS
Fernando Martinez
STEPHEN P TAKAS JR
WILEY, MICHAEL
TYLER TECHNOLOGIES
SOUTHERN COMPUTER WAREHOUSE
NARDIS PUBLIC SAFETY
SFR JV-1 POPERT
BOUND TREE MEDICAL LLC
PEACE, S. JAN
CRANE, ROBERT
CITY OF SCHERTZ
VERITAS FINANCI
TYLER TECHNOLOGIES
LEHIGH HANSON
LEHIGH HANSON
LEHIGH HANSON
Barbara Smith
Laura Smierciak
LEHIGH HANSON
SOUTHERN COMPUTER WAREHOUSE
BRANDON J HILL
PATRICK LEWIS
V.H. BLACKINTON
TRACE ANALYTICS, INC.
VERIZON WIRELESS
GALL'S, LLC
GALL'S, LLC
CITY ELECTRIC SUPPLY
HENRY SCHEIN INC.
Agape Christian Church
Gayle Perez
Magdalena Torres
P.F. PETTIBONE & CO.
DANIEL ROMAN
BOUND TREE MEDICAL LLC
TYLER TECHNOLOGIES
MISSION CONTROLS & SUPPLY
NARDIS PUBLIC SAFETY
GUNN GP LLC
BEASLEY TIRE SERVICE-HOUSTON
KELLER MATERIAL INC
KELLER MATERIAL INC
EWING IRRIGATION SUPPLIES
CITY OF SCHERTZ
BOUND TREE MEDICAL LLC
Robin Bacon
BOUND TREE MEDICAL LLC
HENRY SCHEIN INC.
DNT CONSTRUCTIO
MONTALVO SPRINK
BOUND TREE MEDICAL LLC
VERIZON WIRELESS
RESCUE SOLUTIONS INTERNATIONAL INC.
CITY OF SCHERTZ
BEASLEY TIRE SERVICE-HOUSTON
TYLER TECHNOLOGIES
METRO FIRE APPARATUS
METRO FIRE APPARATUS
LAURA WAHRMUND DBA
VERIZON WIRELESS
BUD'S EMBROIDERY OUTLET
RUDY CANTU DBA
VERIZON WIRELESS
METRO FIRE APPARATUS
METRO FIRE APPARATUS
CITY OF SCHERTZ
VERIZON WIRELESS
TYLER TECHNOLOGIES
BOUND TREE MEDICAL LLC
BEASLEY TIRE SERVICE-HOUSTON
TEXAS AIR SYSTEMS, LLC
SOUTHERN COMPUTER WAREHOUSE
POLLUTION CONTROL SERVICES
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
BEAR OIL
ESD, LIMITED DBA
M&S ENGINEERING, LLC
GABRIEL ROEDER SMITH & COMPANY
VERIZON WIRELESS
SAN ANTONIO AMBULANCE SALES
TYLER TECHNOLOGIES
CITY OF LULING EMS
LINEBARGER GOGGAN
GUNN GP LLC
METRO FIRE APPARATUS
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
VERIZON WIRELESS
CITY OF SCHERTZ
EWING IRRIGATION SUPPLIES
GUADALUPE COUNTY
TYLER TECHNOLOGIES
LINEBARGER GOGGAN
METRO FIRE APPARATUS
LINEBARGER GOGGAN
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
SIDDONS- MARTIN EMERGENCY
METRO FIRE APPARATUS
TYLER TECHNOLOGIES
HAYES COUNTY EMS
ALL SERVICE AIR CONDITIONING & HEATING
TYLER TECHNOLOGIES
CITY OF SCHERTZ
CITY OF SCHERTZ
ADVANCED WATER WELL
ADVANCED WATER WELL
BFI WASTE OF TEXAS LP
MAGNUM TRAILERS
CIBOLO CREEK MUNICIPAL AUTHORITY
CITY OF SEGUIN
CROWNHILL BUILDERS INC.
BFI WASTE OF TEXAS LP
CIBOLO CREEK MUNICIPAL AUTHORITY
BFI WASTE OF TEXAS LP
CITIBANK
O'REILLY AUTO PARTS
CITIBANK
O'REILLY AUTO PARTS
CITIBANK
CITIBANK
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CITIBANK
O'REILLY AUTO PARTS
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O'REILLY AUTO PARTS
CITIBANK
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CITIBANK
CITIBANK
WATCH GUARD VIDEO
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CIBOLO CREEK MUNICIPAL AUTHORITY
CITIBANK
OFFICE DEPOT, INC.
JACKIE GAINES
LOWE'S
LOWE'S
VERIZON WIRELESS
VERIZON WIRELESS
SPRINT
BAKER & TAYLOR, INC.
CITIBANK
CITIBANK
LOWE'S
BAKER & TAYLOR, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
CITY PUBLIC SERVICE
O'REILLY AUTO PARTS
AT&T LONG DISTANCE
OFFICE DEPOT, INC.
AUS
AUS
AUS
AUS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
GUADALUPE VALLEY ELECTRIC
BAKER & TAYLOR, INC.
O'REILLY AUTO PARTS
VALMARK CHEVROLET
O'REILLY AUTO PARTS
CITIBANK
CITY PUBLIC SERVICE
VERIZON WIRELESS
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
CITIBANK
CITIBANK
BRENDA DENNIS
S & P COMMUNICATIONS
CITY PUBLIC SERVICE
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
VERIZON WIRELESS
GUADALUPE VALLEY ELECTRIC
LOWE'S
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
CITIBANK
CITY OF SCHERTZ
CITIBANK
CITIBANK
OFFICE DEPOT, INC.
VERIZON WIRELESS
O'REILLY AUTO PARTS
LOWE'S
GUADALUPE VALLEY ELECTRIC
BAKER & TAYLOR, INC.
BRENDA DENNIS
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
CITIBANK
CITIBANK
LOWE'S
O'REILLY AUTO PARTS
BAKER & TAYLOR, INC.
GUADALUPE VALLEY ELECTRIC
CITIBANK
LOWE'S
GUADALUPE VALLEY ELECTRIC
CITY OF SCHERTZ
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
LOWE'S
CITIBANK
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
VALMARK CHEVROLET
CITIBANK
SCHERTZ EMBROIDERY, LLC
CITIBANK
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
GUADALUPE VALLEY ELECTRIC
CITIBANK
CENTER POINT ENERGY
CENTER POINT ENERGY
BOUND TREE MEDICAL LLC
O'REILLY AUTO PARTS
GUADALUPE VALLEY ELECTRIC
DENTON, NAVARRO,
VERIZON WIRELESS
VERIZON WIRELESS
CITIBANK
CITY OF LIVE OAK
CITY OF LIVE OAK
CITY OF LIVE OAK
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
OFFICE DEPOT, INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
VERIZON WIRELESS
CIBOLO CREEK MUNICIPAL AUTHORITY
CITY OF SCHERTZ
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
PET HEALTH SERVICES
GUADALUPE VALLEY ELECTRIC
LOWE'S
GUADALUPE VALLEY ELECTRIC
CIBOLO CREEK MUNICIPAL AUTHORITY
GUADALUPE VALLEY ELECTRIC
CITIBANK
LOWE'S
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
GUADALUPE VALLEY ELECTRIC
CITIBANK
VALMARK CHEVROLET
LOWE'S
CITIBANK
BRENDA DENNIS
CITIBANK
GUADALUPE VALLEY ELECTRIC
LOWE'S
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
AUS
CITIBANK
VERIZON WIRELESS
CITIBANK
CITIBANK
O'REILLY AUTO PARTS
CENTER POINT ENERGY
CENTER POINT ENERGY
LOWE'S
CITIBANK
CITIBANK
O'REILLY AUTO PARTS
WITMER PUBLIC SAFETY GROUP, INC
DPC INDUSTRIES
OFFICE DEPOT, INC.
CITIBANK
THE WATERMARK GROUP, INC.
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
JACKIE GAINES
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
GUADALUPE VALLEY ELECTRIC
PRAXAIR DISTRIBUTION INC.
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
AMBULATORY STATEGIES PHYSICIAN GROUP
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
SCHERTZ EMBROIDERY, LLC
CITIBANK
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
CITIBANK
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
GUADALUPE VALLEY ELECTRIC
CITIBANK
VERIZON WIRELESS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
CITIBANK
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
CITIBANK
CITIBANK
BRENDA DENNIS
FLEET SAFETY EQUIPMENT
GCR TIRES & SERVICE
CITIBANK
CITIBANK
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
AT&T MOBILITY
CITIBANK
CITIBANK
BLUETARP FINANCIAL, INC.
O'REILLY AUTO PARTS
CITIBANK
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
SCHERTZ EMBROIDERY, LLC
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
THE WATERMARK GROUP, INC.
JACKIE GAINES
CITIBANK
CITY OF SCHERTZ
GUADALUPE VALLEY ELECTRIC
BAKER & TAYLOR, INC.
CITIBANK
CITY PUBLIC SERVICE
CITIBANK
CITIBANK
IWS GAS AND SUPPLY OF TEXAS
CENGAGE LEARNING
CENTER POINT ENERGY
CITY OF SCHERTZ
CITIBANK
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CENTER POINT ENERGY
PRAXAIR DISTRIBUTION INC.
CITIBANK
GUADALUPE VALLEY ELECTRIC
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GUADALUPE VALLEY ELECTRIC
CITIBANK
NEW BRAUNFELS UTILITIES
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
PRAXAIR DISTRIBUTION INC.
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CITIBANK
LOWE'S
O'REILLY AUTO PARTS
LOWE'S
CDW GOVERNMENT INC
BAKER & TAYLOR, INC.
CENTER POINT ENERGY
CENTER POINT ENERGY
O'REILLY AUTO PARTS
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
MVBA LAW FIRM
GUADALUPE VALLEY ELECTRIC
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CENTER POINT ENERGY
PRAXAIR DISTRIBUTION INC.
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O'REILLY AUTO PARTS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
CITIBANK
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GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
PCS MOBILE
O'REILLY AUTO PARTS
PRAXAIR DISTRIBUTION INC.
VALMARK CHEVROLET
O'REILLY AUTO PARTS
GUADALUPE VALLEY ELECTRIC
TEXAS LOCK AND DOOR CLOSER INC.
CITIBANK
GUADALUPE VALLEY ELECTRIC
PRAXAIR DISTRIBUTION INC.
NEW BRAUNFELS UTILITIES
CITIBANK
CITIBANK
CITY PUBLIC SERVICE
MARY SPENCE
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O'REILLY AUTO PARTS
PRAXAIR DISTRIBUTION INC.
CITIBANK
O'REILLY AUTO PARTS
GUADALUPE VALLEY ELECTRIC
CITIBANK
CITIBANK
VALMARK CHEVROLET
LOWE'S
PRAXAIR DISTRIBUTION INC.
PRAXAIR DISTRIBUTION INC.
CITIBANK
GUADALUPE VALLEY ELECTRIC
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CITIBANK
PRAXAIR DISTRIBUTION INC.
CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
JESSE HAMILTON
WATCH GUARD VIDEO
BOUND TREE MEDICAL LLC
O'REILLY AUTO PARTS
OFFICE DEPOT, INC.
GUADALUPE VALLEY ELECTRIC
CITIBANK
NEW BRAUNFELS UTILITIES
CENGAGE LEARNING
BLUETARP FINANCIAL, INC.
CITIBANK
CITIBANK
PET SHOTZ, INC.
PCS MOBILE
BOUND TREE MEDICAL LLC
GUADALUPE VALLEY ELECTRIC
VALMARK CHEVROLET
GUADALUPE VALLEY ELECTRIC
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
GUADALUPE VALLEY ELECTRIC
CITIBANK
O'REILLY AUTO PARTS
CITIBANK
TEXAS LOCK AND DOOR CLOSER INC.
VALERO MARKETING & SUPPLY CO.Q
O'REILLY AUTO PARTS
EWING IRRIGATION SUPPLIES
LOWE'S
LEXIS NEXIS RISK DATA MANAGEMENT
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
GUADALUPE VALLEY ELECTRIC
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CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
OFFICE DEPOT, INC.
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CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
JESSE HAMILTON
LINDA BABINEAU
PRAXAIR DISTRIBUTION INC.
CENGAGE LEARNING
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
CITIBANK
CITY OF SCHERTZ
GUADALUPE VALLEY ELECTRIC
CITIBANK
CITY OF SCHERTZ
CITY PUBLIC SERVICE
CITIBANK
BRENDA DENNIS
VERIZON WIRELESS
VALMARK CHEVROLET
VALMARK CHEVROLET
AT&T MOBILITY
CITIBANK
O'REILLY AUTO PARTS
CITIBANK
CITIBANK
CITY OF SCHERTZ
FFF ENTERPRISES
GUADALUPE VALLEY ELECTRIC
GULF COAST PAPER COMPANY
LOWE'S
BOUND TREE MEDICAL LLC
GUADALUPE VALLEY ELECTRIC
AUS
JACKIE GAINES
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GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
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PRAXAIR DISTRIBUTION INC.
CITIBANK
VERIZON WIRELESS
GUADALUPE VALLEY ELECTRIC
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GUADALUPE VALLEY ELECTRIC
TX DEPT OF CRIMINAL JUSTICE/
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AUS
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AT&T MOBILITY
O'REILLY AUTO PARTS
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CITIBANK
CITIBANK
NEW BRAUNFELS UTILITIES
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ALAMO AREA COUNCIL OF
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LEHIGH HANSON
MAIL FINANCE
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BOUND TREE MEDICAL LLC
CITY OF LIVE OAK
CITY OF LIVE OAK
CITY OF LIVE OAK
ERIC W SLAZENIK
GABRIEL MONCADA
JOHN L PERRY JR.
KIM ROBERT ZIARKOWSKI
CITY OF SCHERTZ
EWING IRRIGATION SUPPLIES
BOUND TREE MEDICAL LLC
OFFICE DEPOT, INC.
GUADALUPE VALLEY ELECTRIC
NEW BRAUNFELS UTILITIES
EWING IRRIGATION SUPPLIES
BOUND TREE MEDICAL LLC
PCS MOBILE
EWING IRRIGATION SUPPLIES
O'REILLY AUTO PARTS
WAUKESHA-PEARCE INDUSTRIE
HEWLETT PACKARD FINANCE SERVICES
LOWE'S
WATCH GUARD VIDEO
WITMER PUBLIC SAFETY GROUP, INC
DENTON, NAVARRO,
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O'REILLY AUTO PARTS
CITIBANK
FIRST CHECK
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THE CHAPMAN FIRM, PLLC
THE WATERMARK GROUP, INC.
MVBA LAW FIRM
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VERIZON WIRELESS
VIP STAFFING DBA
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CITY OF LIVE OAK
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KATRINA GARZA
VALMARK CHEVROLET
GUADALUPE VALLEY ELECTRIC
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CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
WATCH GUARD VIDEO
CITIBANK
CITIBANK
TEXAS LOCK AND DOOR CLOSER INC.
O'REILLY AUTO PARTS
CDW GOVERNMENT INC
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
PRAXAIR DISTRIBUTION INC.
WAUKESHA-PEARCE INDUSTRIE
SCHERTZ PARKWAY PHYSICAL THERAPY
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NEW BRAUNFELS UTILITIES
VALERO MARKETING & SUPPLY CO.Q
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CITIBANK
GUADALUPE VALLEY ELECTRIC
LEXIS-NEXIS MATTHEW BENDER
AMBULATORY STATEGIES PHYSICIAN GROUP
MICHAEL DAVIS
ONE CALL CONCEPTS, INC.
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CITIBANK
CITIBANK
GUADALUPE VALLEY ELECTRIC
CITIBANK
CITIBANK
O'REILLY AUTO PARTS
GUADALUPE VALLEY ELECTRIC
LOWE'S
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GUADALUPE VALLEY ELECTRIC
THE WATERMARK GROUP, INC.
VALERO MARKETING & SUPPLY CO.Q
MVBA LAW FIRM
OVER DRIVE INC.
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
BOUND TREE MEDICAL LLC
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LOWE'S
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NEW BRAUNFELS UTILITIES
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MVBA LAW FIRM
GUADALUPE VALLEY ELECTRIC
CIBOLO CREEK MUNICIPAL AUTHORITY
CHIEF SUPPLY/LAW ENFORCEMENT
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CARL QUAST
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FFF ENTERPRISES
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O'REILLY AUTO PARTS
LOWE'S
TEXAS MED CLINIC
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LOWER COLORADO RIVER AUTH
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CIBOLO CREEK MUNICIPAL AUTHORITY
VALMARK CHEVROLET
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GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
PET SHOTZ, INC.
WITMER PUBLIC SAFETY GROUP, INC
CITIBANK
OFFICE DEPOT, INC.
SUPPLIZE
SAN ANTONIO RIVER AUTHORITY
GULF COAST PAPER COMPANY
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VERIZON WIRELESS
VALMARK CHEVROLET
PRAXAIR DISTRIBUTION INC.
CITY PUBLIC SERVICE
JESSE HAMILTON
BOUND TREE MEDICAL LLC
CIBOLO CREEK MUNICIPAL AUTHORITY
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NARDIS PUBLIC SAFETY
CIBOLO SMALL ANIMAL HOSPITAL INC.
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OFFICE DEPOT, INC.
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EMBLEMS INC.
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OVER DRIVE INC.
NEW BRAUNFELS UTILITIES
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BEAR OIL
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CHAMBERLIN HOLD CO, LLC
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PRAXAIR DISTRIBUTION INC.
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AMBULATORY STATEGIES PHYSICIAN GROUP
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BECK READYMIX CONCRETE CO
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CAPITAL NETWORKS LIMITED
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WATCH GUARD VIDEO
PET SHOTZ, INC.
VALERO MARKETING & SUPPLY CO.Q
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MVBA LAW FIRM
KELLER MATERIAL INC
KELLER MATERIAL INC
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DENTON, NAVARRO,
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GUADALUPE VALLEY ELECTRIC
PCS MOBILE
BOUND TREE MEDICAL LLC
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VALERO MARKETING & SUPPLY CO.Q
CITY PUBLIC SERVICE
GUADALUPE VALLEY ELECTRIC
CLEAR VISIONS, INC.
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GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
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DOGGETT FREIGHTLINER
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GUADALUPE VALLEY ELECTRIC
OVER DRIVE INC.
VIP STAFFING DBA
CAPITAL NETWORKS LIMITED
BENNETT RESTORATION, LLC.
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VIP STAFFING DBA
OVER DRIVE INC.
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BRODART COMPANY
NARDIS PUBLIC SAFETY
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
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VIP STAFFING DBA
CITY OF LIVE OAK
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IN MIND OUT EMOTIONAL WELLNESS
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VERIZON WIRELESS
BFI WASTE OF TEXAS LP
CIBOLO CREEK MUNICIPAL AUTHORITY
CITIBANK
GUADALUPE VALLEY ELECTRIC
NARDIS PUBLIC SAFETY
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HENDRICK MEDICAL CENTER
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BFI WASTE OF TEXAS LP
GUADALUPE VALLEY ELECTRIC
SCHERTZ CHAMBER OF COMMERCE
CITY OF SCHERTZ
WATCH GUARD VIDEO
CITY OF LIVE OAK
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VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITY OF SCHERTZ
WATCH GUARD VIDEO
CIBOLO SMALL ANIMAL HOSPITAL INC.
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
GUADALUPE VALLEY ELECTRIC
CITIBANK
FLEET SAFETY EQUIPMENT
GUADALUPE VALLEY ELECTRIC
DENTON, NAVARRO,
CITIBANK
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
WATCH GUARD VIDEO
WATCH GUARD VIDEO
CITY OF SCHERTZ
CITY OF SCHERTZ
VACCARO AND ASSOCIATES
CITY OF SCHERTZ
BRACKEN PLUMBING
FLEET SAFETY EQUIPMENT
PET SHOTZ, INC.
DENTON, NAVARRO,
GUADALUPE VALLEY ELECTRIC
PATHMARK TRAFFIC PRODUCTS
SPOT COOLING SYSTEM INC
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
OMNIBASE SERVICES, INC.
GUADALUPE VALLEY ELECTRIC
FFF ENTERPRISES
GUADALUPE VALLEY ELECTRIC
HFJ GROUP LLC/DBA LONE STAR EMERGENCY
DENTON, NAVARRO,
SAN ANTONIO RIVER AUTHORITY
CITY OF SCHERTZ
CIBOLO SMALL ANIMAL HOSPITAL INC.
CALLIS PROFESSIONAL
GUADALUPE VALLEY ELECTRIC
VALERO MARKETING & SUPPLY CO.Q
KNIGHT SECURITY SYSTEMS
ALL SERVICE AIR CONDITIONING & HEATING
GT DISTRIBUTORS INC.
VALERO MARKETING & SUPPLY CO.Q
LINEBARGER GOGGAN
ACE CO
VALERO MARKETING & SUPPLY CO.Q
GUADALUPE VALLEY ELECTRIC
CLEAR VISIONS, INC.
GUADALUPE VALLEY ELECTRIC
CITY OF LIVE OAK
CITY OF LIVE OAK
CITY OF LIVE OAK
ROUGEUX & ASSOCIATES,PLC
TEXAS WORKFORCE COMMISSION
NEW BRAUNFELS UTILITIES
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CAPITAL NETWORKS LIMITED
SHI GOVERNMENT SOLUTIONS,
LINEBARGER GOGGAN
GUADALUPE VALLEY ELECTRIC
BFI WASTE OF TEXAS LP
SCHERTZ HOUSING AUTHORITY
CITY OF SCHERTZ
NEOFUNDS BY NEOPOST
GUADALUPE VALLEY ELECTRIC
WATCH GUARD VIDEO
COLLIER MATERIALS, INC
PAPE-DAWSON COUNSULTING ENGINEERS
COLLIER MATERIALS, INC
CITY OF SCHERTZ
CHAMBERLIN HOLD CO, LLC
VALERO MARKETING & SUPPLY CO.Q
O'REILLY AUTO PARTS
WATCH GUARD VIDEO
CIBOLO CREEK MUNICIPAL AUTHORITY
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
WILLDAN FINANCIAL SERVICES
CIBOLO CREEK MUNICIPAL AUTHORITY
VALERO MARKETING & SUPPLY CO.Q
DENTON, NAVARRO,
MALDONADO NURSERY & LANDSCAPING
DENTON, NAVARRO,
CIBOLO CREEK MUNICIPAL AUTHORITY
CITY PUBLIC SERVICE
CIBOLO CREEK MUNICIPAL AUTHORITY
BFI WASTE OF TEXAS LP
BFI WASTE OF TEXAS LP
CIBOLO CREEK MUNICIPAL AUTHORITY
DENTON, NAVARRO,
GUADALUPE VALLEY ELECTRIC
CIBOLO CREEK MUNICIPAL AUTHORITY
BFI WASTE OF TEXAS LP
BB INSPECTION SERVICES LLC
BFI WASTE OF TEXAS LP
CIBOLO CREEK MUNICIPAL AUTHORITY
LEO A DALY CO. dba
CIBOLO CREEK MUNICIPAL AUTHORITY
BFI WASTE OF TEXAS LP
BFI WASTE OF TEXAS LP
BFI WASTE OF TEXAS LP
BFI WASTE OF TEXAS LP
WATCH GUARD VIDEO
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CHANGE HEATHCARE LLC
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
BFI WASTE OF TEXAS LP
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
AUC GROUP, L.P.
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
TEXAS DEPARTMENT OF TRANSPORTATION
DESCRIPTION
Humana Premiums Sep 2018
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
FLEET/OPERATING SUPPLIES
CLEANING PARTS
LUNCH CITY OF SEGUIN
MONTHLY GAS CHARGES
shirt for SM
FS/UNIFORMS/08/30
SAND, BASE
FS/UNIFORMS/08/30
SAND, BASE
SAND, BASE
CONCRETE SAW BLADE
Uniforms for Denise
Schertz Shirts for JN
SAND, BASE
SAND, BASE
SAND, BASE
FLEET/V09 ALIGNMENT
ASPHALT
SAND, BASE
Medical supplies
SAND, BASE
SAND, BASE
SAND, BASE
MIXED FUEL
SAND, BASE
FLEET/STEAL TOE BOOTS
SAND, BASE
SAND, BASE
FM/ALL BUILDINGS LAMPS
Medical Supplies
FLEET/OPERATING SUPPLIES
FLEET/OPERATING SUPPLIES
CONCRETE
Medical supplies
FLEET/OPERATING SUPPLIES
Medical supplies
26 week Subscription
GORILLA STREET PAINT
TREE TRIMMING
RIP RAP
Medical Supplies
HP PRINTING
Refrigerator Repair
WATER SAMPLES
GORILLA STREET PAINT
GOVDEALS JULY AND AUG.
eRecording Services
Soundcream deposit
GOVDEALS JULY AND AUG.
GORILLA STREET PAINT
WOMAN HOLLERING EXPANSION
WOMAN HOLLERING EXPANSION
Supplement 15 Codes
CROSSWALK DELINEATORS
GBRA OVERFLOW TOWNCREEK
Monthly Payment
Inflatable Land
THERMAL MARKINGS
Medical supplies
WOMAN HOLLERING EXPANSION
Monthly Payment
LEGAL SERVICES
WOMAN HOLLERING EXPANSION
OPERATING & MAINT
MESSAGE BOARDS
Monthly Payment
CAD SHARED SERVICES FY18
WOMAN HOLLERING EXPANSION
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
STATION 2 SUPPLIES
Arturo Ortiz Membership
JULY-AUG CELL, AIR CARDS
JULY-AUG SHARED DATA
MEDICARE W/H
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
MEDICARE W/H
FS/COUNCIL/BEVERAGES
FS/COUNCIL/BEVERAGES
EMROIDERY
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/COFFEE SERVICE/SEP
LUGGAGE REIMBURSEMENT
LUGGAGE REIMBURSEMENT
FS/ALL/OPERATING SUPPLIES
MEDICARE W/H
FS/ALL/OPERATING SUPPLIES
FLEET/BOTTLED WATER
FS/COUNCIL/BEVERAGES
FS/ALL/OPERATING SUPPLIES
STATION 2 SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
JULY-AUG SHARED DATA
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
MEDICARE W/H
JULY-AUG CELL, AIR CARDS
MEDICARE W/H
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
MEDICARE W/H
FS/ALL/OPERATING SUPPLIES
MEDICARE W/H
STATION 2 SUPPLIES
MEDICARE W/H
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FICA W/H
LEGAL SERVICES
FS/ALL/OPERATING SUPPLIES
MEDICARE W/H
FS/UNIFORMS/LOGO SHIRTS
JULY-AUG CELL, AIR CARDS
JULY-AUG CELL, AIR CARDS
FICA W/H
MEDICARE W/H
JULY-AUG CELL, AIR CARDS
CMO DRINKS-SAM'S CLUB
MEDICARE W/H
ENGENIUS RADIO
FM/10 CP/ ALARM POWER TS
FS/ALL/OPERATING SUPPLIES
MEDICARE W/H
FS/COFFEE SERVICE/SEP
MEDICARE W/H
MEDICARE W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
FS/PESTICIDES
JULY-AUG CELL, AIR CARDS
FS/ALL/OPERATING SUPPLIES
PER DIEM-FLORENCE, TEXAS
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FM/EMS,/BAY DOOR
MEDICARE W/H
MEDICARE W/H
FICA W/H
MEDICARE W/H
FICA W/H
FM/COUNCIL C/PORTABLE
MEDICARE W/H
FM/AC/AC UNIT
FM/PW/EXTERIOR LIGHT
FICA W/H
FLEET/AUTO PARTS
FM/EMS/BAY DOOR
FICA W/H
MEDICARE W/H
WATER SUPPLIES
FM/PICKRELL PARK/ENG REP
FICA W/H
FLEET/PK02/VALVE REPAIR
FS/AAC/FRAGANCE CUBE PROG
FM/NORTH C/EXTERIOR LIGHT
FICA W/H
JULY-AUG SHARED DATA
FEDERAL WITHHOLDING
10 Rectangle Tables
Rectangle Tables
FICA W/H
FICA W/H
FICA W/H
Retiree Dental/Vision
FICA W/H
FICA W/H
FICA W/H
JULY-AUG CELL, AIR CARDS
MEDICARE W/H
FICA W/H
FS/CICIV C/EQUIPMENT REPA
FICA W/H
LEGAL SERVICES
FICA W/H
FLEET/218/COOLANT REPAIR
MEDICARE W/H
JULY-AUG CELL, AIR CARDS
FICA W/H
FICA W/H
FICA W/H
FICA W/H
FICA W/H
FICA W/H
Scholarship-Monteverdi
FICA W/H
Monthly Adjustment
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
1.5 TON PORTABLE COOLERS
JULY-AUG CELL, AIR CARDS
MEDICARE W/H
FICA W/H
FICA W/H
OPERATIONS VISITOR CENTER
Shuttle buses
JULY-AUG CELL, AIR CARDS
VISITORS GUIDE 2019
FEDERAL WITHHOLDING
FICA W/H
FICA W/H
FICA W/H
MEDICARE W/H
CONCRETE WORK
SELRICO/SC Meals Oct-Sep
FICA W/H
FEDERAL WITHHOLDING
LED SIGN PROJECT
FICA W/H
FEDERAL WITHHOLDING
LESS 2017 FUND BAL. CREDIT
BUNKER GEAR-NEW HIRES
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
BUNKER GEAR-NEW HIRES
MVBA LAW FIRM
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UTILITY BILLS CYC 6
CYC 3 UTILITY BILLING
CYC 3 UTILITY BILLING
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UNIFORMS
KVM CABLE KITS
Cleaning Ser
FacDepRef Tiffany Barrios
UTILITY BILLS CYC 6
Cleaning Ser
UTILITY BILLS CYC 6
MVBA LAW FIRM
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
Cleaning Ser
PRE-EMPLOYMENT TEST
MVBA LAW FIRM
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
MVBA LAW FIRM
ADOBE PRO
CYC 3 UTILITY BILLING
Balance-Prophets/Outlaws
Cleaning Ser
CLASS REIMBURSEMENT
ENG 3 EQUIPMENT
UTILITY BILLS CYC 6
MVBA LAW FIRM
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
AUG 2018 SSLGC PAYMENT
AUG 2018 SSLGC PAYMENT
UTILITY BILLS CYC 6
CYC 3 UTILITY BILLING
MVBA LAW FIRM
Easement 2 Payment
Sounds Services SchertzQ
UTILITY BILLS CYC 6
VIEWSONIC VG2239M LED
FITNESS EQUIP - ST 3
CYC 3 UTILITY BILLING
BUNKER GEAR-NEW HIRES
BUNKER GEAR-NEW HIRES
BULK PICK UP
Sept 2018 Mag Design
FM/KH/fence
AUG, 2018 CCMA IMPACT FEE
INSPECTION/PLAIN REVIEW
CYC 7 REPUBLIC SERVICES
AUG, 2018 CCMA IMPACT FEE
CYC 7 CCMA
CYC 3 REPUBLIC SERVICES
INSPECTION/PLAIN REVIEW
2018 SPAM Contract
LAN - Drainage Projects
CYC 3 CCMA
4TH QUARTERLY PAYMENT
AUG 2018 SSLGC PAYMENT
CYC 6 REPUBLIC SERVICES
CYC 6 CCMA
HEALTH INSURANCE
INSURANCE PREMIUMS
Life Variable
Life Variable
COLONIAL
RETIREMENT
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS
HEALTH INSURANCE
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
LONG TERM DISABILITY PREMI
RETIREMENT
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
LONG TERM DISABILITY PREMI
HEALTH INSURANCE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUM
COLONIAL PREMIUMS
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
Medical Bridge-HSA
Medical Bridge-HSA
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
Medical Bridge-HSA
Medical Bridge-HSA
Medical Bridge-HSA
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
LONG TERM DISABILITY PREMI
ICMA
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS (DEPND)
ICMA
UNITED WAY
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Dental/Health Insurance
INSURANCE PREMIUMS
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
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
EMPLOYER PORTION OF DENTAL
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
LONG TERM DISABILITY PREMI
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
EMPLOYER PORTION OF VISION
Medical Bridge-HSA
Medical Bridge-HSA
Medical Bridge-HSA
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
INSURANCE PREMIUMS
013860984398EM504538
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
LONG TERM DISABILITY PREMI
AXA EQUITABLE
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
HEALTH INSURANCE
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF LIFE
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
HSA CONTRIBUTIONS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF VISION
LONG TERM DISABILITY PREMI
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
Medical Bridge-HSA
Medical Bridge-HSA
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
AFLAC PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
AXA EQUITABLE
INSURANCE PREMIUMS (DEPND)
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
INSURANCE PREMIUMS
Insurance Premiums
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
Insurance Premiums-Dep
Insurance Premiums-Dep
EMPLOYER PORTION OF VISION
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF DENTAL
AFLAC PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUM
COLONIAL PREMIUMS
COLONIAL PREMIUMS
AFLAC PREMIUMS
INSURANCE PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
AFLAC PREMIUMS
SHORT TERM DISABILITY
INSURANCE PREM (DEPND)
CHILD SUPPPORT
EMPLOYER PORTION OF VISION
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
COLONIAL
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS (DEPND)
SHORT TERM DISABILITY
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
EMPLOYER PORTION OF LIFE
COLONIAL
ICMA
MOHEIT/2009CI03258
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF LIFE
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
COLONIAL PREMIUMS
CS-3181
000998514205FL394
Insurance Premiums-Dep
EMPLOYER PORTION OF DENTAL
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF DENTAL
Insurance Premiums
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Member ID #
TIMMONS/C9000532C1
ICMA
COLONIAL PREMIUMS
NATIONWIDE RETIREMENT
RETIREMENT
INSURANCE PREMIUM
0013006069132085CV
COLONIAL
FSCHMIDT/ 080985CV
Insurance Premiums-Dep
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF LIFE
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF VISION
Medical Bridge-HSA
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
HSA CONTRIBUTIONS
CHernandez/0012688362
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
CBERGHOFER/0011921215
DMARTINEZ01089
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
BRANDONHILL/0011414516
INSURANCE PREMIUMS (DEPND)
AXA EQUITABLE
EMPLOYER PORTION OF DENTAL
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
COLONIAL
WSUTTON/2008-CI-15336
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
INSURANCE PREM (DEPND)
EMPLOYER PORTION OF VISION
LONG TERM DISABILITY PREMI
SCEEKO/2011CI12580
Insurance Premiums-Dep
Insurance Premiums-Dep
RETIREMENT
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF DENTAL
RETIREMENT
ICMA
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
INSURANCE PREMIUMS
HSA CONTRIBUTIONS
AXA EQUITABLE
RETIREMENT
RETIREMENT
Insurance Premiums-Dep
CHILD SUPPPORT
SHORT TERM DISABILITY
RETIREMENT
INSURANCE PREMIUMS
Insurance Premiums-Dep
Insurance Premiums
RETIREMENT
AXA EQUITABLE
CHILD SUPPPORT
COLONIAL PREMIUMS
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
HSA CONTRIBUTIONS
INSURANCE PREMIUM
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
ICMA
Insurance Premiums-Dep
RETIREMENT
RETIREMENT
COLONIAL
RETIREMENT
INSURANCE PREMIUMS (DEPND)
RETIREMENT
COLONIAL
CASE 14-52841G
AXA EQUITABLE
RETIREMENT
RETIREMENT
Insurance Premiums-Dep
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
RETIREMENT
HSA CONTRIBUTIONS
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
RETIREMENT
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
RETIREMENT
RETIREMENT
EMPLOYER PORTION OF HEALTH
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
EMPLOYER PORTION OF HEALTH
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
EMPLOYER PORTION OF HEALTH
RETIREMENT
RETIREMENT
EMPLOYER PORTION OF HEALTH
RETIREMENT
ARAMARK/Unifm svs Aug
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
5202 SCHERTZ PKWY
9884 MULHOUSE DR
18726 IH 35 N
18726 IH 35 N
AUG-SEPT LONG DISTANCE
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
518 CAPOT COURT
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
Schertz T-Shirts
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
Schertz T-Shirts
4976 FM 3009
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
FLEET/D08/VEHICLE SUP
8217 E FM 1518
7303 FM 3009
C. GOODSPEED/Pav dep refu
12000 RAY CORBETT DR
Schertz T-Shirts
FLEET/MP308/TIRES
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
11340 WARE SEGUIN RD
19085 IH 35N
19085 IH 35N
8705 GREAVES LN
19625 FM 3009
FLEET/MP308/TIRES
PVT STREETS
Cancellation Fee
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
Embroidery on blouses
FS/UNIFORMS/SHIRTS
HR Roundtable-beverages
CREDIT CARD SERVICE
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
D.ROMAN/Secuirty setup fe
SCHERTZ CHAMBER OF COMMERC
SEPTEMBER LUNCHEON
Chamber monthly luncheon
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
Embroidery on blouses
FS/UNIFORMS/SHIRTS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
FS/UNIFORMS/SHIRTS
refund vendor-Carter
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
FS/UNIFORMS/SHIRTS
Copy Paper
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FLEET/274/276/
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
FLEET/EMS268
GUADALUPE VALLEY ELECTRIC
FS/UNIFORMS/SHIRTS
1450 SCHWAB RD LIFT STATIO
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
PER DIEM-SAN ANTONIO, TEXA
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
tie dye art
60001 COVERS COVE LFTST
GUADALUPE VALLEY ELECTRIC
FS/UNIFORMS/SHIRTS
GUADALUPE VALLEY ELECTRIC
FS/UNIFORMS/SHIRTS
S IH 35/DWN FR HUBERTU
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
FLEET/274/276/
GUADALUPE VALLEY ELECTRIC
HR Roundtable
GUADALUPE VALLEY ELECTRIC
6021 CYPRESS POINT
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
Sept Magazine Delivery
SEPTEMBER INTERNET/TV
GUADALUPE VALLEY ELECTRIC
FLEET/AC1
Office supplies
GUADALUPE VALLEY ELECTRIC
PW & ENGRING OFF SUPPLIES
PW & ENGRING OFF SUPPLIES
FRIESENHAHN LN
FLEET/U7315 SEAT BELT
TOP SOIL
FacDepRef Jesus Leon
MCDONALD-HALJOHN/Pav dep
FacDepRef Rebecca Trevino
FacDepRef Shawana Cheatum
FacDepRef Victoria Aguirr
GUADALUPE VALLEY ELECTRIC
SCHWAB RD
441 FRIESENHAHN LN
GUADALUPE VALLEY ELECTRIC
SAMA Membership
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
PW & ENGRING OFF SUPPLIES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
SEPTEMBER INTERNET/TV
Legal services June2018
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
Job Fair Venue Rental
CLEAR VISIONS
FacDepRef Isaac Jiner
FacDepRef Michelle Davila
FacDepRef Rita Rivers
22330 S IH 35
FLEET/274/276/
GUADALUPE VALLEY ELECTRIC
SERVICES TO SETUP CA
SAFEWAY SPLY/LinersCloths
Petting Zoo Pony Rides
CLEAR VISIONS
TEMPORARY STAFFING
GUADALUPE VALLEY ELECTRIC
CLAMP REPAIR
GUADALUPE VALLEY ELECTRIC
TEMPORARY STAFFING
TEMPORARY STAFFING
HARD DRIVES (2)
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
FM/CH/HVAC/ROOF DRAIN
IMTS-ChicagoSponsorship
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CoStar Suite
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
REIMBURSEMENT/FLIGHTS
GUADALUPE VALLEY ELECTRIC
Prosecutor
FLEET/233/DEF IN FUEL SYS
GUADALUPE VALLEY ELECTRIC
SERVER FOR IIS
Wiederstein Road OPC
Soundcream balance
2018 EMP ENGAGEMENT SURVE
Skid Steer Loader
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CLEAR VISIONS
CLEAR VISIONS
GUADALUPE VALLEY ELECTRIC
FM 482/RRTR
Web Ad Campaign-Marketing
Skid Steer Loader
GUADALUPE VALLEY ELECTRIC
SEPTEMBER INTERNET/TV
GUADALUPE VALLEY ELECTRIC
Skid Steer Loader
INSITE TRANSACTIONS
MALDONADO/Aug mowing
GUADALUPE VALLEY ELECTRIC
FM/PICKELL POOL
Skid Steer Loader
3.5MM EXTENSION
Children's books
FLEET/FERRIS/ PARTS
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
Children's books
Children's books
Replacement pads
Replacement pads
UNIFORMS
UNIFORMS
Medical supplies
SAFETY SUPPLIES
SAFETY SUPPLIES
SAFETY SUPPLIES
AED Battery/ Pads
SEPTEMBER LAND LINE
Children's books
FS/UNIFORMS/09/07
library materials
Children's books
FS/ALL/1ST AID MED. SUP.
FS/UNIFORMS/09/07
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
Children's books
library materials
REFLECTIVE MARKERS
FS/ALL/1ST AID MED. SUP.
FM/FD ST 2/ELECTRICAL POW
FM/COUNCIL C/MINI SPLIT
FS/ALL/1ST AID MED. SUP.
FLEET/TIRES
FS/ALL/1ST AID MED. SUP.
Medical supplies
Medical supplies
library materials
FLEET/BOOTS/JON H
UNIFORMS
UNIFORMS
PAINTING TIPS
Medical supplies
library materials
Medical supplies
Medical supplies
FS/ALL/1ST AID MED. SUP.
UNIFORMS
UNIFORMS
FM/PD/AC
FM/CH/AC UNIT
ZOLL AED Pedi Pads
library materials
FS/ALL/1ST AID MED. SUP.
FM/CITY HALL/AC
library materials
CLEANING CHEMICALS
SEPTEMBER LAND LINE
AED Battery/ Pads
library materials
CLEANING CHEMICALS
Medical supplies
Medical supplies
library materials
library materials
library materials
Medical supplies
INV #8142201907
TRAFFIC CONES NEW CARS
Children's books
FM/COUNCIL C/AC UNIT
FM/CIVIC CENTER/AC
FMLA/ADMIN/BY2017-2018
library materials
library materials
FS # 3 AGREEMENT
FM/Rec Center, TempRR
library materials
SEPTEMBER LAND LINE
3 DAY TRITECH CAD TRAININ
FS # 3 AGREEMENT
FS # 3 AGREEMENT
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/EMS 274/TRUCK PARTS
FM/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
PENNY/CHIHUAHUA MIX
COBRA/DW fees for Auger
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
EMPLOYEE TRAINING
FLEET/AUTO PARTS
FLEET/AUTO PARTS
Chamber Luncheon
Chamber Luncheon
FLEET/AUTO PARTS
FLEET/AUTO PARTS
PENNY/CHIHUAHUA MIX
JULY 2018-INVOICE
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/VEHICLE SUP/D55
SHIRTS FOR ERIC
FLEET/AUTO PARTS
FLEET/AUTO PARTS
RESCUE EQUIPMENT
PRE-EMPLOYMENT CHECK
C/C REIMBURSEMENT
FS/OPERATING SUPPLIES
processing supplies
FS/FD#3/CIVIC/SUPPLIES
RESCUE EQUIPMENT
RESCUE EQUIPMENT
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
bucket lids
Monthly Fee
FLEET/AUTO PARTS
RESCUE EQUIPMENT
CLASS B REIMBURSEMENT
LABOR/OIL - #212
CLASS B REIMBURSEMENT
BALLAST
FLEET/AUTO PARTS
FLEET/AUTO PARTS
MVBA LAW FIRM COLLECTIONS
MVBA LAW FIRM COLLECTIONS
PRE-EMPLOYMENT CHECK
FM/PD/FD ST 2/FILTERS
Shuttle signage
LIGHTS AND GROMMETS
FM/PD/FD ST 2/FILTERS
PENNY/CHIHUAHUA MIX
Paws in the Pool
KEYS
OFFICE SHIRTS
TDHS-TRAINING
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FS/FD#3/CIVIC/SUPPLIES
Aug 2018 Event Security
OFFICE SHIRTS
PUBLICATION 8-29-18
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
REPLACEMENT UNIFORMS
OFFICE SHIRTS
OFFICE SHIRTS
Monthly Fee
FLEET/AUTO PARTS
OFFICE SHIRTS
OFFICE SHIRTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
PANTS FOR JERRY PEREZ
PUBLICATION
FM/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
LIGHT BLUBS
SHIRTS FOR ERIC
FS/OPERATING SUPPLIES
radio Equipment
RESCUE EQUIPMENT
PARTS
SANITIZING STATIONS
TDHS-TRAINING
coroplast materials
MVBA LAW FIRM COLLECTIONS
JULY 2018-INVOICE
FLEET/AMBUANCES AC
FS/OPERATING SUPPLIES
LIGHTS AND GROMMETS
FS/OPERATING SUPPLIES
SAW BLADES
JULY 2018-INVOICE
FacDepRef J Bustamante
FacDepRef Sarah Hodges
FS/FD#3/CIVIC/SUPPLIES
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
REPLACEMENT UNIFORMS
SURFACE GO TABLETS
SURFACE GO TABLETS
TeamTX-Atlanta Roadshow
RESCUE EQUIPMENT
MEMBERSHIP
FLEET/274/VEHICLE SUPPLIE
IMTS-Chicago PerDiem
FM/COUNCIL CHAMBERS
Library materials
RESCUE EQUIPMENT
FS/FD#3/CIVIC/SUPPLIES
TFT Valve
CCN DECERTIFICATION
FLEET/AUTO PARTS
AUGUST 811
PUBLICATION
FS/OPERATING SUPPLIES
FLEET/P52/GRAPHICS
FLEET/EMS 274/TRUCK PARTS
FLEET/AUTO PARTS
RESCUE EQUIPMENT
FS/OPERATING SUPPLIES
FLEET/EMS 274/TRUCK PARTS
FLEET/AUTO PARTS
Monthly Fee
LEATHER RADIO HOLSTER
RESCUE EQUIPMENT
BALL FLOATS
RESCUE EQUIPMENT
HP PRINTING SCHERTZ EMS
Drainage Main. Bid Ad
AV RFP
children's books
BALLAST
FS/OPERATING SUPPLIES
FIRE HYDRANT PARTS
LEGAL SERVICES
SANITARIAN SERVICES
20 FT PVC BLUE PIPE
RESCUE EQUIPMENT
RESCUE EQUIPMENT
POST PRODUCTION VIDEO
UNIFORM SHIRTS
JULY 2018-INVOICE
INVOICE # 8002-HARRIS
radio Equipment
CCN DECERTIFICATION
Printing & Postage Servic
JULY 2018-INVOICE
WORKSTATION FOR DONNEY
BUDGET ADD 2018-2019
20 FT PVC BLUE PIPE
2018 BBALL CHARITY EVENT
SURFACE GO TABLETS
WORKSTATION FOR DONNEY
LEGAL SERVICES
JULY 2018-INVOICE
DELL 5050 SFF DESKTOPS
ADVERTISEMENT LEGAL NOTIC
DIETZ RD PEDESTRIAN CROSS
SQL SERVER 2017
LEGAL SERVICES
Printing & Postage Servic
WINDOWS ENTERPRISE
FLLET/CYL SEP
FLEET/U76/77 BUCKET
FLEET/REAR TANK/FL0802
LOWES/Supplies
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/S41/LOCKING PINS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
GFCI TESTER
Medical supplies
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
Medical supplies
FM/OPERATING SUPPLIES
LOWES/Supplies
JULY VET SERVICES
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
LOWES/Supplies
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
PLUMBING PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
LOWES/Supplies
LOWES/Supplies
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
LOWES/Supplies
FLEET/S41/LOCKING PINS
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FLEET/AUTO PARTS
FLEET/AUTO PARTS
EMBROIDERY SERVICES
LOWES/Supplies
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
FLEET/AUTO PARTS
OFFICE SUPPLIES
FM/OPERATING SUPPLIES
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
Flu supplies
FLEET/AUTO PARTS
TACTICAL DRESS SHIRTS
MEETING
FM/OPERATING SUPPLIES
LOWES/Supplies
LOWES/Supplies
PADS
SAW
FM/OPERATING SUPPLIES
Medical supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
ANCHOR BOLTS
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
LOWES/Supplies
PADS
AUGUST STATEMENT
FM/OPERATING SUPPLIES
FLEET/AUTO PARTS
LOWES/Supplies
FM/SUPPLIES FOR FM STAFF
Zoll AED Batteries
Pants
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
LUMBER
FENCE WOOD
LOWES/Supplies
FM/OPERATING SUPPLIES
Oxygen
Medical supplies
LOWES/Supplies
LOWES/Supplies
FM/OPERATING SUPPLIES
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
MEMBERSHIP FEE
Oxygen
STAIRMASTER
Flu supplies
LOWES/Supplies
FLEET/AUTO PARTS
FS/AAC/FLEES AUGUST
LUMBER
Pants
STREET MATERIALS
Oxygen
AVMS TOKENS
OFFICE SUPPLIES
FLEET/AUTO PARTS
STREET MATERIALS
REBAR
FLEET/AUTO PARTS
FM/OPERATING SUPPLIES
Medical supplies
Medical supplies
Oxygen
FLEET/AUTO PARTS
refund-Flo-Rite
refund-Resort Vacations
refund-Bath Planet
refund-Southern Journeys
JUNE VET SERVICES
FLEET/AUTO PARTS
EMBROIDERY SERVICES
PAINT
16-Gal. Shop-Vac
TRAINING SEMINAR
FLEET/AUTO PARTS
refund-Lifes Lemons
refund-Letty's Aguas
refund-Kona Ice
refund-SUMC
September Issue Article
BEES/ABATEMENT
BEES/ABATEMENT
FLEET/AUTO PARTS
Oxygen
Oxygen
AHA BLS Cards
FM/CIVIC C/URINAL PARTS
Smokin Frijoles refund
BMF Smokers refund
Que Se Mueve refund
Crazy Redheaded refund
FM/OPERATING SUPPLIES
Fat Side Up Refund
Fat Side Up refund
Flu Forms
QUICK SET CONCRETE
FLEET/233/FUEL FILTERS
Bubba's Que N Refund
refund-Purple Pig
refund-Gracie's
refund-Kettle Corn
refund-Irene's
4 Friends refund
refund-Classic Delight
refund vendor Brooks BBQ
Rawdawgs refund
refund Team Wingman
INCODE TRAINIG
CONCRETE
Medical Supplies
Refund EMT Class
Oxygen
Hotel TMCCP August 8-10
Beard BBQ refund
PLUMBING PARTS
TACITAL DRESS SHIRTS
JULY VET SERVICES
STAIRMASTER
TRIZETTO
Getac V110
FLEET/AUTO PARTS
TACTICAL DRESS SHIRTS
AUGUST STATEMENT
Oxygen
4IMPRINT
PLAN REVIEW
SURFACE PRO 12.3"
FM/ADMIN/REFRIGERATOR
CLASS REIMBURSEMENT
JUNE VET SERVICES
ALMS TOKENS
Refund for EMT Class
SURFACE PRO 12.3"
QUARTERLY COPIER CHARGES
QUARTERLY COPIER CHARGES
AUGUST STATEMENT
LEASE PAYMENT
SPOT COOLERS
EMPLOYEE ASSISTANT
2018 QUARTERLY PAYMENTS
QUARTERLY COPIER CHARGES
Bexar Cty Deposit Nov 6th
JULY VET SERVICES
QUARTERLY COPIER CHARGES
Getac V110
STAIRMASTER
LP 15 Lease
SURFACE PRO 12.3"
QUARTERLY COPIER CHARGES
SUPPLIES
INKJET PAPER STOCK
HIGH DESK CABLES AND MOUN
USB C ADAPTERS
SAMA Luncheon Fee
MCAFEE CHGS 8/2018
FLEET/VEH INSPECTIONS
WELLNESS TEAM
ADAPTERS
FS/PD/OPERATING SUPPLIES
WILSON CHGS 8/2018
WILSON CHGS 8/2018
MCAFEE CHGS 8/2018
TeamTX RoadShow-GA
FIRE RES CHGS 8/2018
various
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
Phone Case/Screen Protect
TeamTX RoadShow-GA
TeamTX RoadShow-GA
MELANCON CHGS 8/2018
SCHULTZE CHGS 8/2018
Apparatus Wash/Wax
NEW STYLE RADIO HOLSTER
WILSON CHGS 8/2018
MEETING LUNCHEON
Staff logo apparel
Phone Case/Screen Protect
WELLNESS TEAM
JENNIFERS CITIBANK
FS/PD/OPERATING SUPPLIES
SCHULTZE CHGS 8/2018
MELANCON CHGS 8/2018
JENNIFERS CITIBANK
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
DOUGS AUGUST CITIBANK
WILSON CHGS 8/2018
WILSON CHGS 8/2018
Cell Phone Case- Art
LONG CHGS 8/2018
MISC CABLES FOR AV
SCHULTZE CHGS 8/2018
WILSON CHGS 8/2018
Truck Wash/Wax
WILSON CHGS 8/2018
3M DOUBLE SIDE STICKY TAP
MELANCON CHGS 8/2018
BIRTHDAY CAKE
ASHCRAFT CHGS 8/2018
MCAFEE CHGS 8/2018
DONUTS FOR TRAINING
TeamTX RoadShow-GA
RMA SHIPPING FOR GX440
FLEET/VEH INSPECTIONS
AMERICAN HEART/OREILLY
SCHULTZE CHGS 8/2018
FS/PD/OPERATING SUPPLIES
Uniform Blouses
LONG CHGS 8/2018
Otterbox Phone Case
WILSON CHGS 8/2018
CABLING FOR SERVERS
MICROFIBER CLOTHS
Operating supplies
ASHCRAFT CHGS 8/2018
OPERATING SUPPLIES
Uniform Blouses
HARD DRIVE ADAPTER
MELANCON CHGS 8/2018
SCHULTZE CHGS 8/2018
FLASHDRIVES FOR PATROL
WILSON CHGS 8/2018
TeamTX RoadShow-GA
WELLNESS TEAM
OBD VEHICLE HARNESS
DVD/CD CASES
ASHCRAFT CHGS 8/2018
TABLET CASE FOR MYLES
RMA FOR FB3 HD
Otterbox Phone Case
Otterbox Phone Case
MONEY TRAY
CONVERTER
RMA SHIPPING GX440
holiday props for photos
Uniform Blouses
WILSON CHGS 8/2018
13 Gallon Trash Can
DISPATCH UNIFORMS
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
Uniform Shirt for Linda K
POWER BAR
SCHULTZE CHGS 8/2018
Prospect meeting
MELANCON CHGS 8/2018
MCAFEE CHGS 8/2018
SUPPLIES
JENNIFERS CITIBANK
EXTERNAL DVD
MELANCON CHGS 8/2018
PARKING C/C REIMBURSEMENT
SCHULTZE CHGS 8/2018
2 oz stamps
ASHCRAFT CHGS 8/2018
CLEANING SUPPLIES
EmployeeMoraleCelebration
MELANCON CHGS 8/2018
FLAG POLES & ACCESORIES
CITI/PARTY CITY/Sply even
WILSON CHGS 8/2018
HEWLETT CHGS 8/2018
Prospect meeting
AMERICAN HEART/OREILLY
TeamTX RoadShow-GA
FLEET/WHEEL RIM
SURVEY
OVERNIGHT CITIBANK PYMT
COFFEE, WATER
Cell/computer hardware
TeamTX RoadShow-GA
junkart ribbons
Court
WILSON CHGS 8/2018
Otterbox Phone Case
WSJ Subscription
CITI/ACADEMY/Tops
DRY ERASER SET, POWER
holiday props for photos
FLAG POLES & ACCESORIES
DISPATCH UNIFORMS
PHONE REST - DISPATCH
FLEET/VEH. INSPECTIONS
court
IPAD CASES FOR PZ
various
PHONE CASE
NETWORK CARD DVI, DP
DISPATCH UNIFORMS
FS 3 INTERNET
CVLGC TACO ORDER
Court
Men's Oxford Shirt
DISPATCH UNIFORMS
CLEANING SUPPLIES
holiday props for photos
Microphone for Ipad
WELLNESS TEAM
WELLNESS TEAM
SPRINT CELL
FLASH DRIVES FOR STOCK
Sweater for Sherry Davis
HEWLETT CHGS 8/2018
HEWLETT CHGS 8/2018
ADAPTERS FOR HIGH DESK
spray chalk paint
JEANS
ADAPTERS FOR APS
various
MCAFEE CHGS 8/2018
JACKET LABELS
SPEAKER STOCK
JEANS
MEDICAL/CHEM SUPPLIES
TRITECH TRAINING LUNCH
MCAFEE CHGS 8/2018
LEVELING MOUNT
FLEET/DEPARTMENT MEETING
LONG CHGS 8/2018
FIRE RES CHGS 8/2018
FM/PW/EXHAUSTED FAN
JENNIFERS CITIBANK
PATCH PANEL 48 PORT
CITI/ACE MART/Ice
MCAFEE CHGS 8/2018
MAILCHIMP SEPT SERVICE
GVEC SEPTEMBER FIBER
D Batteries
JENNIFERS CITIBANK
HEWLETT CHGS 8/2018
shirts for MC
SAMA Luncheon Fee
FIRE ST 3 INTERNET
5 SPINDLES VERBATIM DVD
FS/CITY PHONE CASE/CHARGE
INKJET PAPER STOCK
ANIMAL SERVICES RADIOS
VIDEO CARD
FLEET/FIRST AID K/EMERGEN
TRAINING/TOOLS
CLEANING SUPPLIES
DISPATCH UNIFORMS
JENNIFERS CITIBANK
HEWLETT CHGS 8/2018
shirts for LB and ED
FLAG POLES & ACCESORIES
FIRE RES CHGS 8/2018
FM/B 9/CARBON MON ALAMRS
ASHCRAFT CHGS 8/2018
BOOT/JEANS
JENNIFERS CITIBANK
SCHULTZE CHGS 8/2018
TRAINING/TOOLS
LICENSE RENEWAL
WASTEWATER LICENSE
OFFICE SUPPLIES
DISPATCH UNIFORMS
FS/CIVIC C/UNIFORMS
CABLING STOCK
NEW STYLE RADIO HOLSTER
Brush Head
FS/UNIFORMS/BLACK PANTS
BOOT/JEANS
ERIC BDAY LUNCHEON
WHITE BOARD FOR DONNEY
CABLING IN BLDG 6
Board Mtg. Food Supplies
Animal Control Luncheon
Logistics Roundtable
FS/UNIFORMS/PANTS
ASHCRAFT CHGS 8/2018
SCHULTZE CHGS 8/2018
WILSON CHGS 8/2018
2019 GLS REGISTRATION
2019 GLS REGISTRATION
2019 GLS REGISTRATION
2019 GLS REGISTRATION
LONG CHGS 8/2018
DOUGS AUGUST CITIBANK
INK
ASHCRAFT CHGS 8/2018
STANDUP DESK
JENNIFERS CITIBANK
FLEET/FIRST AID K/EMERGEN
LONG CHGS 8/2018
CABLING FOR DESKTOP
SCHULTZE CHGS 8/2018
LONG CHGS 8/2018
HR RoundtableLuncheon
HEWLETT CHGS 8/2018
FS/UNIFORMS/PANTS TB
DISPATCH UNIFORMS
FS/PD/OPERATING SUPPLIES
USB C ADAPTERS
POWER SUPPLIES FOR TABLS
CLEANING SUPPLIES
Flower Pots
Staff logo apparel
PENS FOR PUBLIC MEETINGS
ICC TEST JIM BRUCE
9U NETWORK CABINET
CITI/ACADEMY/Tops
DIANA'S CONF. EXPENSES
HIGH DESK CABLES AND MOUN
SCHULTZE CHGS 8/2018
FS/UNIFORMS/SHIRTS
24" DELL MONITOR-DISPATCH
Date/Time Stamp
JEANS
IEDC-Georgia ExamRegistra
OFFICE CHAIR
AMAZON ORDER FOR CHIEF
A frame (4)
postage
Desk Chair
ANIMAL SERVICES RADIOS
SCHULTZE CHGS 8/2018
Flexispot Standing Desk
FS/VACUUM REPAIR
FS/LANYARD/OPERATING SUP
FLEET/WHEEL RIM
JENNIFERS CITIBANK
SUTTON & PULASKI TRAINING
GVEC SEPTEMBER FIBER
ANIMAL SERVICES RADIOS
SHIRTS/JACKETS/SHOES
CASE FOR AV SETUPS
ICC TRAINING- STEVEN
ICC TRAINING- JIM
DISPATCH UNIFORMS
LONG CHGS 8/2018
HEWLETT CHGS 8/2018
RABIES VOUCHERS
amazon
DIANA'S CONF. EXPENSES
FLEET/AMBULANCE FANS
FM/AQUIAT C/GAS DETECTOR
CITI/ACADEMY/Tops
RoadShow-Atlanta-TeamTX
operating supplies
MCAFEE CHGS 8/2018
ARMADILLO YRLY MTG MEAL
TRAINING STAY-COURTYARD
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
HOTEL - BRYCE COX
HOTEL -LESA WOOD
LONG CHGS 8/2018
LONG CHGS 8/2018
training
HOTEL ROOMS FOR CVL CONF
SONICWALL RENEWALS
MS4 NPDES Training
Cedar Pergola Kit
ACADEMY SHIRT ORDER
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
E368244
HOME DEPOT/Tubeing for pl
REPLACEMENT UNIFORMS
REPLACEMENT UNIFORMS
INV #4381147
DONUTS FOR TRAINING
REPLACEMENT UNIFORMS
PETTY CASH
MONTHLY VEHICLE FUEL CHARG
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
UNIFORMS
LUNCH AUGUST 9-10, 2018
2 oz BBQ stamps
Yard Game
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
PETTY CASH
MONTHLY VEHICLE FUEL CHARG
Monthly Stg for City Reco
UNIFORMS FOR J.MARBACH
BUDGET RETREAT
BUDGET RETREAT
Gatorade
DANIEL PEQUENO-SVS LUNCH
LUNCH AUGUST 9-10, 2018
AUG-SEPT AIR CARDS, CELL
MONTHLY VEHICLE FUEL CHARG
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
UNIFORMS FOR J.MARBACH
NAEMT
REPLACEMENT UNIFORMS
MEMBERSHIP DUES GFOAT
UNIFORMS FOR J.MARBACH
MONTHLY VEHICLE FUEL CHARG
FLEET/231/VEHICLE PARTS
SABJ ANNUAL RENEWAL
NAEMT
UNIFORMS
Pizza for Staff Meeting
ACADEMY SHIRT ORDER
FS/ANNUAL INSPECTION FIRE
Amazon
2 IN PIPE
A-frame 2
AUG-SEPT AIR CARDS, CELL
UNIFORMS
AUG-SEPT AIR CARDS, CELL
Monthly Stg for City Reco
FS/ANNUAL INSPECTION FIRE
FM/PD/GATE REPAIR
MONTHLY VEHICLE FUEL CHARG
CHL Instructor Class
SIGN MATERIAL
SHOTGUNS NEW UNITS
CONCRETE
FS/ANNUAL INSPECTION FIRE
RoadShow-Atlanta-TeamTX
Tx EMS Conf. - Sladeck
MONTHLY VEHICLE FUEL CHARG
FS/CHAMBERS HOUSE/CLEANIN
FM/BLD 9/ROOF LEAK
Monthly Stg for City Reco
FLEET/AMBULANCE PARTS/276
TIRE DISPOSAL
MONTHLY VEHICLE FUEL CHARG
MONTHLY COPIER SERVICES
LAB SERVICE
FS/ANNUAL INSPECTION FIRE
MONTHLY VEHICLE FUEL CHARG
CONCRETE
CITI/PARTY CITY/Sply even
FLEET/D0116/WELDIG REPAIR
CITI/SLAB/Movie set-up
pillow cases, bags
FM/CH/ELEC ROOF
Southwest
DIESEL & GAS
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
SHELTER FOOD
BM, BOND, FS2, TEST AIR
SCBA MASKS (3)
DIESEL & GAS
SIGN MATERIAL
children's books
PRESSURE WASHER
EMS Expo Registration
FLEET/STOCK TIRES
SOLAR BATTERY
ION LIGHTS FOR NEW UNITS
MONTHLY VEHICLE FUEL CHARG
30 NET MOTION LICENSES
MONTHLY VEHICLE FUEL CHARG
FS/ANNUAL INSPECTION FIRE
SYSTEM UPGRADE
SELRICO/SC Meals Oct-Sep
SHOTGUNS NEW UNITS
EQUIPMENT
FS/CLEANING SERVICES/SEPT
SARA CYC1
FORD ENG/Sidewalk easemen
MONTHLY VEHICLE FUEL CHARG
FM/LIBRARY/CARPET CLEANIN
CRACK SEALANT
MONTHLY VEHICLE FUEL CHARG
THERMAL MARKINGS
STREET LAMPS
MONTHLY VEHICLE FUEL CHARG
STREET LAMPS
30 NET MOTION LICENSES
MONTHLY VEHICLE FUEL CHARG
WATER RATE UPDATE
YMCA/Aquatics Ctr Sep ope
MONTHLY VEHICLE FUEL CHARG
SELRICO/Sr Ctr Aug-Sep me
CYC 1 CCMA
BULK PICK UP
Ford PO for Trail Design
CYC 5 CCMA
YMCA/Sep Sr Ctr Operation
Ford Invoice #2 ELO Pumps
YMCA/Aquatics Ctr Sep ope
1103 Utility Relocations
CYC1 REPUBLIC SERVS
METERS
CYC 2 REPUBLIC SERVICES
OPERATING & MAINT
CYC 5 REPUBLIC SERVS
CYC 4 REPUBLIC SERVICES
CYC 2 CCMA
CYC 4 CCMA
WHC WW Line Add Prof Serv
CYC 8 REOUBLIC SERVICES
AUGUST 2018 USAGE
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
RETIREMENT
RETIREMENT
HEALTH INSURANCE
INSURANCE PREMIUMS
COLONIAL
HEALTH INSURANCE
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
HEALTH INSURANCE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUM
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
ICMA
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
ICMA
UNITED WAY
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
CBERGHOFER/0011921215
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
INSURANCE PREMIUMS
013860984398EM504538
LONG TERM DISABILITY PREMI
MEDICARE W/H
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
LONG TERM DISABILITY PREMI
AXA EQUITABLE
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
HEALTH INSURANCE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS
MEDICARE W/H
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
Schaefer Road Easement 2
MEDICARE W/H
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 (DEPND)
AFLAC PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
HSA CONTRIBUTIONS
AXA EQUITABLE
MEDICARE W/H
FICA W/H
INSURANCE PREMIUMS
Insurance Premiums
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
LONG TERM DISABILITY PREMI
FICA W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS
Corbett Elec and Gas Esmt
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
AFLAC PREMIUMS
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
INSURANCE PREMIUM
LONG TERM DISABILITY PREMI
MEDICARE W/H
AFLAC PREMIUMS
COLONIAL
ICMA Roth %
MEDICARE W/H
INSURANCE PREMIUMS
AFLAC PREMIUMS
SHORT TERM DISABILITY
CHILD SUPPPORT
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
FICA W/H
Insurance Premiums-Dep
Insurance Premiums-Dep
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
SHORT TERM DISABILITY
Insurance Premiums-Dep
COLONIAL
ICMA
MOHEIT/2009CI03258
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
MEDICARE W/H
CS-3181
000998514205FL394
Insurance Premiums-Dep
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums
FICA W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Member ID #
FICA W/H
TIMMONS/C9000532C1
MEDICARE W/H
ICMA
INSURANCE PREMIUM
NATIONWIDE RETIREMENT
INSURANCE PREMIUMS (DEPND)
RETIREMENT
MEDICARE W/H
LONG TERM DISABILITY PREMI
MEDICARE W/H
0013006069132085CV
FSCHMIDT/ 080985CV
COLONIAL
Insurance Premiums-Dep
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
FICA W/H
CHernandez/0012688362
MEDICARE W/H
INSURANCE PREMIUMS
CBERGHOFER/0011921215
INSURANCE PREMIUMS
FICA W/H
DMARTINEZ01089
INSURANCE PREMIUMS (DEPND)
LONG TERM DISABILITY PREMI
FICA W/H
INSURANCE PREMIUMS
INSURANCE PREMIUMS
BRANDONHILL/0011414516
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
AXA EQUITABLE
Insurance Premiums-Dep
Insurance Premiums-Dep
FICA W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
FICA W/H
COLONIAL
WSUTTON/2008-CI-15336
JACKSON A&E ASSOCIATES
FICA W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
FICA W/H
INSURANCE PREMIUMS (DEPND)
FICA W/H
INSURANCE PREM (DEPND)
MEDICARE W/H
SCEEKO/2011CI12580
Insurance Premiums-Dep
Insurance Premiums-Dep
RETIREMENT
LONG TERM DISABILITY PREMI
INSURANCE PREMIUMS (DEPND)
RETIREMENT
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
FICA W/H
FICA W/H
ICMA
FICA W/H
FICA W/H
AXA EQUITABLE
MEDICARE W/H
FICA W/H
FICA W/H
Insurance Premiums-Dep
RETIREMENT
CHILD SUPPPORT
FEDERAL WITHHOLDING
SHORT TERM DISABILITY
FICA W/H
INSURANCE PREMIUMS
RETIREMENT
Insurance Premiums
Insurance Premiums-Dep
RETIREMENT
AXA EQUITABLE
CHILD SUPPPORT
RETIREMENT
FICA W/H
FICA W/H
RETIREMENT
FICA W/H
INSURANCE PREMIUM
RETIREMENT
FICA W/H
HSA CONTRIBUTIONS
FICA W/H
RETIREMENT
ICMA
Insurance Premiums-Dep
RETIREMENT
FICA W/H
RETIREMENT
JACKSON A&E ASSOCIATES
COLONIAL
INSURANCE PREMIUMS (DEPND)
COLONIAL
CASE 14-52841G
AXA EQUITABLE
MEDICARE W/H
MEDICARE W/H
RETIREMENT
RETIREMENT
RETIREMENT
FICA W/H
Insurance Premiums-Dep
RETIREMENT
RETIREMENT
MEDICARE W/H
RETIREMENT
FICA W/H
INSURANCE PREMIUMS (DEPND)
JACKSON A&E ASSOCIATES
RETIREMENT
MEDICARE W/H
RETIREMENT
RETIREMENT
RETIREMENT
FICA W/H
RETIREMENT
RETIREMENT
RETIREMENT
FEDERAL WITHHOLDING
INSURANCE PREMIUMS (DEPND)
Medical Director Pmt
RETIREMENT
RETIREMENT
FICA W/H
FICA W/H
RETIREMENT
JACKSON A&E ASSOCIATES
FICA W/H
MEDICARE W/H
FEDERAL WITHHOLDING
FICA W/H
RETIREMENT
RETIREMENT
RETIREMENT
FICA W/H
RETIREMENT
FEDERAL WITHHOLDING
50-5950-04
TBrooksSep2018
TBrooksSep2018
Trash Around Bldg
Late Check Out fee
Disturbance Fee
FS/LIB/CLEANING SERVICES
Bathroom Cleaning fe
UPM
COURT REFUND
OFFICE SUPPLIES
PD OFFICE SUPPLIES
OFFICE SUPPLIES
PD OFFICE SUPPLIES
PW PETTY CASH
PW PETTY CASH
Operating Supplies Sta 3
OFFICE DEPOT OFFICE SUPPL
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
Operating Supplies Sta 3
OFFICE SUPPLIES
Operating Supplies Sta 3
Operating Supplies Sta 3
PD OFFICE SUPPLIES
PW PETTY CASH
OFFICE SUPPLIES/CALENDARS
Operating Supplies Sta 3
FS/COUNCIL CH/KEYS
PD OFFICE SUPPLIES
Operating Supplies Sta 3
Beverages & Laundry Soap
OFFICE SUPPLIES/CALENDARS
OFFICE SUPPLIES
PD OFFICE SUPPLIES
Operating Supplies Sta 3
supplies
NAME PLATE/ DESK NAME
COURT REFUND
TSHIRT SCREEN PRINTING
Beverages & Laundry Soap
Medical supplies
UNIFORMS
UNIFORMS
Cassandra Michels' Cards
K ANDERSON BIZ CARDS
Mowing-1300 SchertzPkwy
Beverages & Laundry Soap
Chamber luncheon Sep
Operating Supplies Sta 3
DESK CHAIR
FS/OPERATING SUPPLIES
UNIFORMS
4XLT BLACK WITH LOGO
supplies
Medical supplies
FLEET/MISC./PARTS FOR GEN
DESK CHAIR
DESK CHAIR
FS/UNIFORMS/09/14
9-18 supplies
Operating Supplies Sta 3
supplies
FS/OPERATING SUPPLIES
9-18 supplies
UNIFORMS
PW PETTY CASH
UNIFORMS
FS/OPERATING SUPPLIES
GOLD CERTIFICATE PAER
OFFICE SUPPLIES
PW SHIRTS
laminating sheets
OFFICE SUPPLIES
OFFICE SUPPLIES
FS/OPERATING SUPPLIES
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
NAME PLATE/ DESK NAME
FS/OPERATING SUPPLIES
Monthly Purge of City Rec
Monthly Purge of City Rec
Medical supplies
SAFETY SUPPLIES
FLEET/MISC./PARTS FOR GEN
PRE-EMPLOYMENT
PRE-EMPLOYMENT
I/P - 9/13
Medical supplies
BM, COUN CH, B COMP CK
OFFICE SUPPLIES/CALENDARS
MEDICAL CO
SCHERTZ Q ITEMS
TAC LITE PANTS
Medical supplies
PW PETTY CASH
FS/OPERATING SUPPLIES
OFFICE SUPPLIES
PD OFFICE SUPPLIES
UNIFORMS
FS/OPERATING SUPPLIES
OFFICE SUPPLIES
UNIFORMS
FS/UNIFORMS/09/14
GREEN CARDS
Legal services July2018
O2 Regualtor
I/P - 9/8 (2)
I/P - 9/8 (2)
PARTS SUPPLYS
PW SHIRTS
FacDepRef Bridget Richter
FacDepRef Larry Tisdale
FacDepRef Sheree Bulmer
FLEET/AUTO PARTS
PER DIEM-SAN BENITO, TEXAS
Monthly Purge of City Rec
GAS DETECTOR
Copy Paper
DESK CHAIR
SAFETY SUPPLIES
FIRE PREVENTION MATERIALS
ASPHALT
FS/ADMIN/AC
UNIFORMS
SAFETY SUPPLIES
UNIFORMS
FM/C CH/PD/RENTAL UNIT
AUGUST DIR PHONE CHARGES
FS/CLEANING SERV./C HOUSE
FacDepRef Deborah Robinso
FacDepRef Esther Stanton
FacDepRef Julio Brandy
FacDepRef Stephanie Littl
FS/CLEANING SERV./C HOUSE
FM, AAC, SEPTIC SYS RING
FM/CIVIC/STOVE REPAIRS
PLAN REVIEW SEPT
supplies
PARTS SUPPLYS
FM/C CH/PD/RENTAL UNIT
FM/AQUATIC C/ELECTRICAL W
FM/Admin, reseal roof
UPM
FM/AQUATIC C/ELECTRICAL W
EMPLOYEE APPRECIATION
Medical supplies
FM/AC/POOL HEATERS
FS/LIB/CLEANING SERVICES
SLP Serv.Agreement 18-19
PARTS SUPPLYS
FS/CLEANING SER./AUGUST
ACE/FireSta 2 grounds mai
Wiederstein Road OPC
DESKTOPS FOR NEW STAFF
VIRTUALIZATION HARDWARE
WOMAN HOLLERING PLANT EXP
WOMAN HOLLERING PLANT EXP
BUSINESS CARDS
PER DIEM-NEW JERSEY
COBRA
Retiree Premiums
Monthly Adjustment
KENNEL TRUCK
FS/UNIFORMS/09/21
FS/UNIFORMS/09/21
FLEET/D08/VEHICLE SUP
FM/CITY HALL/A/C SERVER R
RESCUE DUMMY
Schertz Shirts
FLEET/SHOP BATTERIES
PROPANE USE @ ST 2
LEGAL SERVICES
Medical supplies
FE Review Course
FLEET/TIRES
FLEET/P17/COLLISION REPAI
CARBIDE TIP CHAINSAW
Medical supplies
RESCUE DUMMY
FM/CIVIC C/HVAC #2
Prosecutor
FLEET/P52/ OUTSIDE REPAIR
BM, CITY HALL, RTU5 COMP
JUDICIAL SERVICES
VEHICLE EQUIPMENT
LEGAL SERVICES
Correction
25-4404-02
18-1090-06
49-5004-01
24-3804-03
09-0070-08
15-0200-05
27-5450-07
51-1946-01
23-2080-03
41-9220-08
27-1070-10
41-0826-03
41-9678-04
41-9130-05
50-5210-01
51-1786-08
51-2052-04
32-0230-09
50-5190-03
34-0130-10
43-1315-05
41-9222-09
40-7152-03
49-0148-07
19-2480-08
18-4910-03
14-3074-01
15-7043-09
49-0600-10
15-7000-23
40-5194-04
09-0480-04
50-0620-14
27-4880-11
09-2220-06
31-2430-15
41-9556-04
31-5880-08
14-3312-03
24-4480-12
30-0650-04
33-0360-15
16-1950-07
37-7470-09
40-5216-04
43-1090-05
37-0480-12
23-1100-17
41-9590-02
51-1390-03
25-2020-02
19-1610-14
15-1356-00
50-3610-01
50-5940-01
60-1274-00
60-1296-00
60-1112-00
60-1286-00
15-1100-00
60-1144-00
60-1263-00
60-1289-00
Retiree Premiums
Retiree Premiums
60-1299-00
60-1182-00
60-1320-00
60-1291-00
Adjustment
INSTALL BOXES AND WIRE/ALA
INSTALL ELECTRICAL FOR FAN
Cancellation Fee
YMCA-BATHROOM RENO
FLEET/D2615/TRUCK REPAIR
PETTY CASH
GRAINGER/Pumbing CBNP
BADGES-DV & FM
FINANCE CHARGE
New Hire Uniforms for Ben
US REFUNDS
US REFUNDS
US REFUNDS
DANIEL ROMAN/Sep security
J.SCOTT/Float-Firewks ref
J.SULLIVAN/Float-Firewks
CELL, AIR CARDS PS
Brazos Ticket Writers
US REFUNDS
SHARED DATA AUG-SEPT
US REFUNDS
Uniforms for new medics
Uniforms for new medics
US REFUNDS
PKS/MWBP water Aug Sep
Medical Supplies
Medical Supplies
Medical supplies
PKS/MWBP water Aug Sep
refund-Peacock Designs
refund-Relief Soles
Medical supplies
UNIFORMS
US REFUNDS
ROPE GUN
FLEET/FM0518/WINDSHIELD
Medical supplies
SHARED DATA AUG-SEPT
US REFUNDS
US REFUNDS
FLEET/D2915/TRUCK INSPECT
FS/UNIFORMS/09/28
US REFUNDS
FLEET/D2615/TRUCK REPAIR
CELL, AIR CARDS PS
FLEET/D2615/TRUCK REPAIR
refund-Poison Ivy
refund-Yarn Addiction
refund-Talents
Medical supplies
US REFUNDS
US REFUNDS
FLEET/D2615/TRUCK REPAIR
Medical supplies
FLEET/D2615/FLAT TIRE
US REFUNDS
PKS/MWBP water Aug Sep
US REFUNDS
PETTY CASH
Uniforms for new medics
Uniforms for new medics
ARAMARK/Unfm svs Sep
ARAMARK/Unfm svs Sep
ARAMARK/Unfm svs Sep
ARAMARK/Unfm svs Sep
US REFUNDS
US REFUNDS
UNIFORMS
US REFUNDS
US REFUNDS
NOTARY RENEWAL
FS/AAC/PEST CONTROL SEPT.
PETTY CASH
PKS/MWBP water Aug Sep
Medical supplies
US REFUNDS
SURFACE PRO TABLET
BM, Plumbing Sup, misc
Medical supplies
US REFUNDS
FS/UNIFORMS/09/28
SAND, BASE
SAND, BASE
CELL, AIR CARDS PS
CELL, AIR CARDS PS
SAND, BASE
US REFUNDS
US REFUNDS
US REFUNDS
Medical supplies
Medical supplies
Medical supplies
CELL, AIR CARDS PS
refund vendor-Elite Metal
court
US REFUNDS
Brazos Ticket Writers
SURFACE PRO TABLET
RAIN COAT GEAR
US REFUNDS
Medical supplies
US REFUNDS
US REFUNDS
COS P5 SEP/Water Sewer
US REFUNDS
Brazos Ticket Writers
SAND, BASE
SAND, BASE
SAND, BASE
refund-Mister Softee
refund-Llalla's
SAND, BASE
SURFACE PRO TABLET
CPR Instructor
CPR Instructor
BADGES-DV & FM
ROUTINE ANALYSIS
CELL, AIR CARDS PS
New Hire Uniforms for Ben
New Hire Uniforms for Ben
CES/LED 80W
Medical supplies
AGAPE CHRISTIAN/Pav dep r
FacDepRef Gayle Perez
FacDepRef Magdalena Torre
MINUTE PAPER & BOOK
Sept 2018 Event Security
Medical supplies
Zebra ZQ52 Printers
MOTOR STARTER
RAIN COAT GEAR
FLEET/CH04/WARRANTY D
FLEET/CM4/TIRES
KELLER/Mulch AS
KELLER/Mulch AS
EWING/SpliceGtsrSurgeValv
PKS/MWBP water Aug Sep
Medical supplies
FacDepRef Robin Bacon
Medical supplies
Medical supplies
BP REFUNDS
US REFUNDS
Medical supplies
SHARED DATA AUG-SEPT
ROPE GUN
PKS/MWBP water Aug Sep
FLEET/TIRES
Brazos Ticket Writers
FIRE HOSE
FIRE HOSE
VICTIM SERVICES BROCHURE
CELL, AIR CARDS PS
Sept 2018 EMT Shirts
PLAN REVIEW
SHARED DATA AUG-SEPT
FIRE HOSE
FIRE HOSE
PKS/MWBP water Aug Sep
CELL, AIR CARDS PS
Brazos Ticket Writers
Medical Supplies
FLEET/TIRES
FM/YMCA/SERESCO
SURFACE PRO TABLET
WATER SAMPLES
CCN DECERTIFICATION
FLEET/BULK OIL
SEPT 18TH JOINT MEETING
PROFESSIONAL SERVICES
NCTCOG ADMIN FEE
CELL, AIR CARDS PS
FLEET/AC REPAIR ON #275
Zebra ZQ52 Printers
Monthly Payment
Collection Agency
FLEET/274
FIRE HOSE
CCN DECERTIFICATION
CELL, AIR CARDS PS
COS P5 SEP/Water Sewer
EWING/SpliceGtsrSurgeValv
CHILDREN'S ADVOCACY
Ticket writers & Printers
collection agency
FIRE HOSE
agency
Brazos Ticket Writers
Ticket Writers
FLEET/280/OUTSIDE REPAIRS
FIRE HOSE
Brazos Ticket Writers
Monthly Payment
FM/CHAMBERS/20 TON E COIL
Brazos Ticket Writers
COS P3,P6/Water Sewer
COS P3,P6/Water Sewer
ELO PUMP REPAIRS
ELO PUMP REPAIRS
CYC 7 REPUBLIC SERVS
HAZMAT TRAILER
CYC7 CCMA
Monthly Payment
YMCA-BATHROOM RENO
CYC6 REPUBLIC SERVICES
CYC 6 CCMA
CYC 8 REPUBLIC SERVS
CABLING FOR SERVERS
FLEET/VEHICLE SUPPLIES
CABLING STOCK
FLEET/VEHICLE PARTS
JEANS
Real Estate Portal
FLEET/VEHICLE PARTS
FLEET/VEHICLE PARTS
Real Estate Portal
FLEET/VEHICLE SUPPLIES
CREDITS ON STATEMENT
FLEET/VEHICLE PARTS
ACADEMY/Metal Detector
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLE SUPPLIES
CREDIT-TML
CREDIT PRICELINE HOTELS
Watch Guard Video Cameras
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
SERVICE 09/29/18-10/29/18
Online Payment Test
PD-OFFICE SUPPLIES
REPLENISH PETTY CASH
FM/OPERATING SUPPLIES
LOWES/Pks splys
CELL CHARGES
AIR CARD
MONTHLY CHARGES
Library materials
CITIBANK CHARGES KURTZ
DESK MATS
LOWES/Pks splys
Library materials
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
CITIBANK CHARGES KURTZ
MONTHLY UTILITY CHARGES
18726 IH 35N SLS
18726 IH 35N SLS
FLEET/VEHICLES SUPPLIES
AT&T LONG DISTANCE
OFFICE SUPPLIES
WEEKLY UNIFORM SERVICE
WEEKLY UNIFORM SERVICE
WEEKLY UNIFORM SERVICES
UNIFORM WEEKLY SERVICES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
FLEET/VEHICLE SUPPLIES
MONTHLY UTILITY CHARGES
Library materials
FLEET/VEHICLE SUPPLIES
FLEET/MP308/EMS247/P27
FLEET/VEHICLES SUPPLIES
Board Meeting-Food supply
9884 MULHOUSE DR
AIR CARD
Board Meeting-Food supply
ACADEMY/Metal Detector
MONTHLY UTILITY CHARGES
WALMART-NB $9.73
FS/TAHOE CLEANING SERVICE
FS/FORD EDGE/CARWASH
PARKING FEES
WAVE ANTENA
5202 SCHERTZ PKWY
FLEET/VEHICLES SUPPLIES
PD-OFFICE SUPPLIES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
CELL CHARGES
MONTHLY UTILITY CHARGES
FM/OPERATING SUPPLIES
MONTHLY UTILITY CHARGES
FLEET/VEHICLE SUPPLIES
MCAFEE CHGS 9/2018
MONTHLY CHARGES
Back to School Bookmarks
AMAZON PRIME CHARGE
WHITE BOARD
AIR CARD
FLEET/VEHICLE SUPPLIES
FM/OPERATING SUPPLIES
MONTHLY UTILITY CHARGES
Library materials
FOOD-INTERVIEW COMMITTEE
FLEET/VEHICLES SUPPLIES
SHIRT ORDER BJ AND SG
TeamTX IMTS-ChicagoCab
MCAFEE CHGS 9/2018
FM/OPERATING SUPPLIES
FLEET/VEHICLE SUPPLIES
Library materials
MONTHLY UTILITY CHARGES
ASHCRAFT CHGS 9/2018
FLASHLIGHTS
MONTHLY UTILITY CHARGES
MONTHLY CHARGES
COMMAND HOOK FOR KENNELS
IMTS 2018-TeamTx-Taxi
MONTHLY UTILITY CHARGES
TACO ORDER
MONTHLY UTILITY CHARGES
FLEET/D2615/SPRAY GLUE
SNAKEBITE KITS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
FLEET/VEHICLE SUPPLIES
FLEET/MP308/EMS247/P27
TICKET WRITER 29 RMA
SHIRT ORDER BJ AND SG
MINI FLASLIGHT
FM/OPERATING SUPPLIES
FLEET/BATTERY
FM/OPERATING SUPPLIES
MONTHLY UTILITY CHARGES
MEETING
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
Medical supplies
FLEET/VEHICLE SUPPLIES
MONTHLY UTILITY CHARGES
LEGAL SERVICES
CELL CHARGES
CELL CHARGES
IMTS-Chicago TeamTX
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
PD-OFFICE SUPPLIES
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
FLEET/VEHICLE SUPPLIES
CELL CHARGES
SERVICE 09/10/18-10/10/18
UTILITY CHARGES
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MICROCHIP SERVICES/REG
MONTHLY UTILITY CHARGES
LOWES/Pks splys
MONTHLY UTILITY CHARGES
SERVICE 09/10/18-10/10/18
MONTHLY ELECTRIC BILLS
DVDS AND CASE
FM/OPERATING SUPPLIES
SHIRT ORDER BJ AND SG
SHIRT ORDER BJ AND SG
MONTHLY UTILITY CHARGES
CASE
FLEET/MP308/EMS247/P27
LOWES/Pks splys
FUEL-AC TRUCK PICK UP NJ
POPCORN-VOLUNTEER FAIR
IMTS-Chicago TeamTX
MONTHLY ELECTRIC BILLS
FM/OPERATING SUPPLIES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
UNIFORMS
Adobe Training Bundle
AIR CARD
WALMART/FIRST AID KITS
SEPT. BDAY CARDS/CAKE
FLEET/VEHICLE SUPPLIES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
FM/OPERATING SUPPLIES
SPRAY ADHESIVE
ADAPTERS
FLEET/VEHICLES SUPPLIES
GEAR BAGS
CHLORINE 150# CYL
OFFICE SUPPLIES
FUEL-AC TRUCK PICK UP NJ
BUSINESS CARDS
FUEL-AC TRUCK PICK UP NJ
FLEET/MEETING/UNIV CITY
MONTHLY UTILITY CHARGES
CELL PHONE CHARGER/CHARGER
REPLENISH PETTY CASH
VEHICLE FUEL CHARGES
PAPA JOHNS
MONTHLY ELECTRIC BILLS
OXYGEN CHARGES
FLEET/UNIFORMS/JON H
PHONE CASE/ SCREEN PROTEC
AMAZON
VEHICLE FUEL CHARGES
DRUG SCREENS
MEMBERSHIP
Board logo apparel
FEDEX OVERNIGHT
ASHCRAFT CHGS 9/2018
EXTENTION CABLES
FLEET/UNIFORMS/JON H
SHIRT ORDER BJ AND SG
FUEL-AC TRUCK PICK UP NJ
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
FLEET/VEHICLE SUPPLIES
FUEL-AC TRUCK PICK UP NJ
FLEET/VEHICLE SUPPLIES
PD-OFFICE SUPPLIES
OFFICE SUPPLIES
MONTHLY ELECTRIC BILLS
INTERVIEW EXPENSES-CM
CELL CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
FLEET/PW/SHARPEN CHAINS
MONTHLY ELECTRIC BILLS
Family Zone Tic Tac Toe
FM/WEEKLY MEETING
FUEL-AC TRUCK PICK UP NJ
Telescoping Jacks
MONTHLY ELECTRIC BILLS
MCAFEE CHGS 9/2018
HEADSET FOR BRENDA
FIRE RES CHGS 9/2018
THL MEETING
INV#530910 LIGHTS
FLEET/S2916/INSPECTION
FM/AAC/MEETING
letters, paint tic tac to
CITIBANK
operating supplies
MONTHLY UTILITY CHARGES
TELEPHONE /AIR CARDS
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
PART GENERATOR
FLEET/VEHICLE SUPPLIES
COFFEE, CREAMER
MONTHLY CHARGES
MONTHLY CHARGES
CITI/TRACTOR SPLY/Sprayer
SHIRT ORDER BJ AND SG
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS-FIRE DEPT
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
REPLENISH PETTY CASH
ASHCRAFT CHGS 9/2018
MONTHLY UTILITY CHARGES
MONTHLY ELECTRIC BILLS
Library materials
FUEL-AC TRUCK PICK UP NJ
518 CAPOT COURT
CASES FOR GO TABLETS
CASES FOR GO TABLETS
FLEET/PPE SUPPLIES
library materials
MONTHLY GAS CHARGES
MONTHLY UTILITY CHARGES
FUEL-AC TRUCK PICK UP NJ
GAFFER TAPE FOR AV SETUP
MONTHLY GAS CHARGES
OXYGEN CHARGES
Board logo apparel
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
CASE
DESK MATS
Job Fair-HospitalityTable
MONTHLY ELECTRIC BILLS
WAN INTERFACE CARDS
1450 SCHWAB RD LIFT STATIO
tubs, zip ties, paint
UNIFORM SHIRTS
MONTHLY ELECTRIC BILLS
OXYGEN CHARGES
FLEET/VEHICLE SUPPLIES
Pressure gauge
TELEPHONE CELL SERVICES
LOWES/Pks splys
FLEET/VEHICLE SUPPLIES
LOWES/Pks splys
MOUNTING FOR COMPUTER
Library materials
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
FLEET/VEHICLE SUPPLIES
Board Meeting-Food supply
MONTHLY UTILITY CHARGES
ASHCRAFT CHGS 9/2018
MONTHLY UTILITY CHARGES
SEPTEMBER COLLECTION SERV
MONTHLY ELECTRIC BILLS
BOXES
MONTHLY GAS CHARGES
OXYGEN CHARGES
Court
FLEET/VEHICLE SUPPLIES
MONTHLY UTILITY CHARGES
MONTHLY ELECTRIC BILLS
FLEET/VEHICLE SUPPLIES
AMAZON-OPERATING
SLINGS FOR SHOTGUNS
SWAT TRAINING
MONTHLY ELECTRIC BILLS
FLEET/VEHICLE SUPPLIES
GETAC S410
FLEET/VEHICLE SUPPLIES
OXYGEN CHARGES
FLEET/MP308/EMS247/P27
FLEET/VEHICLES SUPPLIES
MONTHLY UTILITY CHARGES
CHANGE LOCKSET/MOP CLOSET
EMPLOYEE APPRECIATION
MONTHLY ELECTRIC BILLS
OXYGEN CHARGES
COVERS COVE LFTST
BUSCHS CHICKEN-MEETING
FS/AAC/PEST CONTROL/MAY
4976 FM 3009
SCHERTZ Q EXPENSE
IEDC Manual
FLEET/VEHICLE SUPPLIES
OXYGEN CHARGES
FLEET/UNIFORMS/JON H
SCAN TOOL
MONTHLY ELECTRIC BILLS
ASHCRAFT CHGS 9/2018
Board logo apparel
FLEET/MP308/EMS247/P27
LOWES/Pks splys
OXYGEN CHARGES
OXYGEN CHARGES
OPERATING SUPPLLIES
MONTHLY UTILITY CHARGES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLE SUPPLIES
EMPLOYEE APPRECIATIONS
OXYGEN CHARGES
HOUSING CHARGE
CITIBANK CHARGES KURTZ
MONTHLY ELECTRIC BILLS
SANITARIAN SERVICES
Watch Guard Video Cameras
Medical supplies
FLEET/BATTERY
OFFICE SUPPLIES
MONTHLY UTILITY CHARGES
HOTEL STAY-TRUCK PICK UP
S IH 35 DWN FR HUBERTU
library materials
PARTS FOR GENERATOR
HOTEL STAY-TRUCK PICK UP
SAMA Luncheon Oct.2018
SEPTEMBER PET SHOTZ
GETAC S410
Medical Supplies
MONTHLY ELECTRIC BILLS
FLEET/P54/S05/CE01
MONTHLY ELECTRIC BILLS
WIRELESS KEY BOARD
WIRELESS KEY BOARD
WIRELESS KEY BOARD
MONTHLY ELECTRIC BILLS
USB TO USBC ADAPTERS
FLEET/VEHICLE SUPPLIES
MCAFEE CHGS 9/2018
CHANGE LOCKSET/MOP CLOSET
VEHICLE FUEL CHARGES
FLEET/VEHICLE SUPPLIES
EWING/SpliceGtsrSurgeValv
FLEET/EYE BOLT FOR PK5015
PHONE SEARCHES
MONTHLY UTILITY CHARGES
MCAFEE CHGS 9/2018
MONTHLY ELECTRIC BILLS
OPERATING SUPPLY/BUILDING
MONTHLY ELECTRIC BILLS
APA CONFERENCE/ MEMBER
MONTHLY UTILITY CHARGES
MCAFEE CHGS 9/2018
operating supplies
FLEET/UNIFORMS/JON H
MONTHLY UTILITY CHARGES
OFFICE SUPPLIES
BLUEBEAM TRAINING
TRAINING BLUE BEAM
TRAINING BLUE BEAM
TRAINING BLUE BEAM
TRAINING BLUE BEAM
TRAINING BLUE BEAM
SANITARIAN SERVICES
MEDICAL CO PAY
OXYGEN CHARGES
library materials
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
TAXI-PICK UP AC TRUCK NJ
MONTHLY UTILITY CHARGES
MONTHLY ELECTRIC BILLS
DROPBOX FOR PZ COMM
MONTHLY CHARGES
19625 FM 3009
PW SAFETY LUNCHEON STREETS
NEP LUNNCHEONS
AIR CARD
FLEET/MP308/EMS247/P27
FLEET/VEH277/PAD KIT
TELEPHONE /AIR CARDS
OPERATING SUPPLIES
FLEET/VEHICLE SUPPLIES
VET SERVICES
CITIBANK-PRIME TIME AMAZON
UTILITY CHARGES
Flu Vaccines
MONTHLY ELECTRIC BILLS
OPERATING SUPPLIES
CHAIN SAW BLADES
Medical Supplies
MONTHLY ELECTRIC BILLS
UNIFORMS
REPLENISH PETTY CASH
SHELTER SUPPLIES
AMAZON-OPERATING
Court
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
HOTEL/LUGGAGE CHARGE
Pizza for MDNO
OXYGEN CHARGES
HOTEL-TAYLOR
CELL CHARGES
MONTHLY UTILITY CHARGES
HEB/MEETING
MONTHLY UTILITY CHARGES
MATTRESS,JAIL,COTTON
LONG CHGS 9/2018
UNIFORMS
AMAZON-OPERATING
TELEPHONE /AIR CARDS
FLEET/VEHICLE SUPPLIES
POSITIVE INTERACTION
various
IMTS-Chicago
FRIESENHAHN LN
ACADEMY/Metal Detector
DE-ESCALATION TECH 1849
SABCA CLASS
SAND
LEASE PAYMENT
MONTHLY CHARGES
HEWLETT CHGS 9/2018
Back to School Bookmarks
STANDING DESK
AMAZON-OPERATING
Medical supplies
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
I/P - 9/29(2)
I/P - 9/29(2)
I/P - 9/29(2)
I/P - 9/29(2)
MONTHLY CHARGES
EWING/SpliceGtsrSurgeValv
Medical supplies
WIRELESS KEY BOARD
MONTHLY UTILITY CHARGES
6021 CYPRESS POINT LS
EWING/SpliceGtsrSurgeValv
Medical supplies
GETAC S410
EWING/SpliceGtsrSurgeValv
FLEET/VEHICLE SUPPLIES
MOTOR VEHICLE SUPPLIES
PLOTTER LEASE
SHELTER REPAIRS/UPGRADES
Watch Guard Video Cameras
GEAR BAGS
LEGAL SERVICES
MONTHLY CHARGES
FLEET/VEHICLES SUPPLIES
SWAT TRAINING
PRE-EMPLOYMENT CHECK
AMAZON-SHELTER
SG200-8 SWITCH
PROFESSIONAL LEGAL SERVICE
BUSINESS CARDS
SEPTEMBER COLLECTION SERV
MONTHLY CHARGES
Pentair PROVAC 241
CELL CHARGES
TEMP STAFFING
MCAFEE CHGS 9/2018
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
MEDICAL COPAY
FLEET/VEH277/PAD KIT
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
ICC RES. PLUMBING TEST
ICC BUILDING PLANS EXAM
ICC TEST
ICC EXAM
LONG CHGS 9/2018
Watch Guard Video Cameras
OPERATING SUPPLY/BUILDING
ASHCRAFT CHGS 9/2018
CHANGE LOCKSET/MOP CLOSET
FLEET/VEHICLE SUPPLIES
MOUNTING FOR COMPUTER
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
postage
MONTHLY UTILITY CHARGES
VEHICLE FUEL CHARGES
MONTHLY ELECTRIC BILLS
8217 E FM 1518N
OXYGEN CHARGES
GENERATOR REPAIRS
PRE-EMPLOYMENT PHY.
ASHCRAFT CHGS 9/2018
SCHWAB RD
VEHICLE FUEL CHARGES
SurfacePro Cases
MONITOR DESK MOUNT
MONTHLY ELECTRIC BILLS
TX EMPLOYMENT BOOK
MEDICAL SERVICES
I/P - 9/18, 9/29(2)
BILLABLE TICKETS
HEWLETT CHGS 9/2018
TXBizIncentivesSubscripti
MCAFEE CHGS 9/2018
MONTHLY ELECTRIC BILLS
t-post, mesh
DVDS AND CASE
FLEET/VEHICLE SUPPLIES
MONTHLY UTILITY CHARGES
48" x 100' fencing
Board logo apparel
MONTHLY UTILITY CHARGES
BUSINESS CARDS
VEHICLE FUEL CHARGES
SEPTEMBER COLLECTION SERV
Library materials
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY ELECTRIC BILLS
Medical supplies
MCAFEE CHGS 9/2018
TOOLS-TIFMAS ENGINE
Rental Qruipment
441 FRIESENHAHN LN
FM/PW/BATHROOM PARTS
VET SERVICES
SEPTEMBER COLLECTION SERV
MONTHLY ELECTRIC BILLS
SERVICE 09/29/18-10/29/18
EAGLE TOP SHIELDS
CITIBANK CHARGES KURTZ
SERVICE 09/24/18-10/24/18
Real Estate Portal
MEDICAL COPAY
SEPTIC/PRONTOS SEPTIC
Flu Vaccines
AIRLINE FAIR
AIRLINE FAIR
FLEET/VEHICLE PARTS
TOOLS-TIFMAS ENGINE
EMPLOYMENT SCREENING
MCAFEE CHGS 9/2018
STANDING DESK
RADIO REPAIR
MONTHLY UTILITY BILLS
SERVICE 09/10/18-10/10/18
VEHICLE PARTS
Table Storage Carts
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
SPAY/NUETERS
GEAR BAGS
LOWE'S OPERATING SUPPLIES
OFFICE SUPPLIES
35 BAGS ABSORBENT
SERVICES 9/24/15-10/24/18
OPERATING SUPPLIES
IMTS 2018-TeamTx-Hotel
AIR CARD
FLEET/P54/S05/CE01
OXYGEN CHARGES
12000 RAY CORBETT DR
SANITARIAN SERVICES
Medical supplies
SERVICE 09/29/18-10/29/18
LONG CHGS 9/2018
ANIMAL SERVICES UNIFORM
SEPT INVOICE
HOTEL STAY STEPHANIE -ACO
PD-OFFICE SUPPLIES
MONTHLY ELECTRIC BILLS
PATCHES-ANIMAL SERVICES
NEW ACO TRUCK
BPI TRAINING
BPI TRAINING
Facebook Job Fair Ad
PUBLICATIONS
MONTHLY CHARGES
MONTHLY ELECTRIC BILLS
UNIFORMS
UNIFORMS
HEWLETT CHGS 9/2018
FLEET/MP0103/VEHICLE PART
PLUMBING MASTER COURSE
MONTHLY ELECTRIC BILLS
FLEET/VEHICLES SUPPLIES
VEHICLE FUEL CHARGES
ASHCRAFT CHGS 9/2018
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
UNIFORMS
APA CONFERENCE/ MEMBER
OFFICER COURSE-BASIC HERNA
DIGITAL SIGNAGE
T-shirts MFG Day Promo
Library materials
22330 S IH 35
Watch Guard Video Cameras
Watch Guard Video Cameras
DIESEL FOR GENERATIONS
HEWLETT CHGS 9/2018
UNIFORMS
SEALANTS
CMCR CHAIRS
VEHICLE FUEL CHARGES
LUNCH FOR TAINING
OXYGEN CHARGES
TAILER, CONCRETE
MONTHLY UTILITY CHARGES
DRUG SCREENS
LEGAL BID-ACO KENNEL TRUCK
FIRE RES CHGS 9/2018
CELL CHARGES
IMTS 2018-TeamTx-hotel
SANITARIAN SERVICES
ICC TEST
CONCRETE FOR PICKERELL PAR
AMAZON- PILLOW CASES
library materials
DIGITAL SIGNAGE
MCAFEE CHGS 9/2018
Watch Guard Video Cameras
SEPTEMBER PET SHOTZ
VEHICLE FUEL CHARGES
EMPLOYEE APPRECIATION
SEPTEMBER COLLECTION SERV
PLAYGROUNDWOOD
PLAY GROUND WOOD
HEWLETT CHGS 9/2018
LEGAL SERVICES
library materials
MONTHLY UTILITY CHARGES
GETAC S410
Medical Supplies
MONTHLY ELECTRIC BILLS
VEHICLE FUEL CHARGES
11340 WARE SEGUIN
MONTHLY UTILITY CHARGES
POSTAGE/PRINTING/BINDING
MONTHLY ELECTRIC BILLS
MONTHLY LAND LINE SERVICE
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
ILLUMINATED PEN
ICC TEST
MCAFEE CHGS 9/2018
PART FOR #D2915
PEREZ & BROOKS TRAINING
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
library materials
TEMP STAFFING CIVIC CENTER
DIGITAL SIGNAGE
HEPA FILTERS
DIGITAL SIGNAGE
TEMP STAFFING-CIVIC CENTER
library materials
LONG CHGS 9/2018
MCAFEE CHGS 9/2018
operating
UNIFORMS
MONTHLY UTILITY CHARGES
19085 IH 35 N
19085 IH 35 N
TEMP STAFFING CIVIC CENTER
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
IN MIND OUT EMOTIONAL WELL
LONG CHGS 9/2018
CELL CHARGES
SERVICES 09/29/18-10/29/18
SERVICE 09/29/18-10/19/18
HOTEL- GALVESTON
MONTHLY ELECTRIC BILLS
UNIFORMS
MONTHLY ELECTRIC BILLS
SANE EXAM
MONTHLY ELECTRIC BILLS
SERVICE 09-29/18-10/29/18
MONTHLY ELECTRIC BILLS
VISITORS CENTER SEPT2018
MONTHLY UTILITY CHARGES
Watch Guard Video Cameras
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
VEHICLE FUEL CHARGES
operating supplies
MONTHLY UTILITY CHARGES
4RE/VISTA
SEPT INVOICE
MONTHLY ELECTRIC BILLS
8705 GREAVES LN
IMPACT FEE
MONTHLY UTILITY CHARGES
CCIM Symposium-Ads
IONSMJ WEC SURFACE MT ION
MONTHLY ELECTRIC BILLS
LEGAL SERVICES
ASHCRAFT CHGS 9/2018
LEGAL FEES
Watch Guard Video Cameras
Watch Guard Video Cameras
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
VEHICLE CAMERA INSTALL
MONTHLY UTILITY CHARGES
CHECK VALVES
INV#530910 LIGHTS
SPAY/NUETERS
LEGAL SERVICES
MONTHLY ELECTRIC BILLS
SIGN MATERIALS
SPOT COOLERS SEPTEMBER
SERVICE 09/17/18-10/17/18
SERVICE 09/24/18-10/24/18
3RD QUARTER
MONTHLY ELECTRIC BILLS
Flu Vaccines
MONTHLY UTILITY CHARGES
SUPPLIES
LEGAL SERVICES
SEWER FEES 08/24/18-09/24/
UTILITY CHARGES
SEPT INVOICE
CLEANING CONTRACT
MONTHLY ELECTRIC BILLS
VEHICLE FUEL CHARGES
PTP RADIOS -24GHZ
REPLACED COMPRESSOR
HOLSTERS/TACLIGHTS
VEHICLE FUEL CHARGES
August 2018
GROUND MAINTENANCE
VEHICLE FUEL CHARGES
MONTHLY ELECTRIC BILLS
POSTAGE/PRINTING/BINDING
MONTHLY ELECTRIC BILLS
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
CITY TRAINING CLASS
UNEMPLOYMENT COMPENSATION
FM 482/RRTR
AUGUST SEWER TREATMENT
SEPTEMBER TREATMENT PLANT
DIGITAL SIGNAGE
SQL 2017 STD
July 2018
MONTHLY ELECTRIC BILLS
SERVICES 09/24/18-10/24/18
ANNUAL CONTRIBUTION
MONTHLY UTILITY BILLS
REPLENISH POSTAGE
MONTHLY ELECTRIC BILLS
4RE/VISTA
COLLIER/Materials for tra
ELBEL TRAFFIC COUNTS
COLLIER/Materials for tra
MONTHLY UTILITY CHARGES
ELASTOMERIC SEALENT
VEHICLE FUEL CHARGES
FLEET/PORTA-COOLERS
Watch Guard Video Cameras
OVER FLOW CHARGES
LEGAL FEES
WATER RATE UPDATE SERVICES
SERVICE 09/6/18-10/6/18
VEHICLE FUEL CHARGES
LEGAL SERVICES
MALDONADO/Sep mowing
LEGAL SERVICES
SEWER FEES 08/24/18-09/24/
PVT STREETS
SEWER FEES 08/29/18-9/29/1
GARBAGE FEES 09/17/18-10/1
GARBAGE FEES 09/10/18-10/1
SERVICE 09/17/18-10/17/18
LEGAL SERVICES
MONTHLY ELECTRIC BILLS
SERVICE 09/10/18-10/10/18
GARBAGE FEES 8/24/18/-9/24
INSPECTION/ PLAN REVIEW
SEWER FEES 09/6/18-10/06/1
SERVICE 09/10/18-10/10/18
2018 SPAM Contract
SERVICE 09/6/18-10/6/18
GARBAGE FEES 08/17-09/17
GARBAGE FEES 08/29/18-09/2
SEWER FEES 08/29/18-09/29/
CYCLE 6 09/10/18-10/10/18
Watch Guard Video Cameras
SERVICE 09/10/18-10/10/18
SEWER FEES 09/6/18-10/6/18
SEWER FEES 08/17/18-09/17/
SUPPLEMETNAL PAYMENTS
SEWER FEES 08/29/18-09/29/
IMPACT FEES
GARBAGE FEES 09/20-10/20/1
IMPACT FEES
MONTHLY PAY ESTIMATE 1
SEPTEMBER 2018 USAGE
FM1518 Fixed Price
FUND
EMPLOYEE BENEFITS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
DRAINAGE
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
EMS
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
SPECIAL EVENTS FUN
GENERAL FUND
EMS
WATER/SEWER PROJEC
EMS
WATER & SEWER
WATER/SEWER PROJEC
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
WATER/SEWER PROJEC
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
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
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
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
DRAINAGE
WATER & SEWER
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
WATER & SEWER
BOND PROJECTS 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
DRAINAGE
DRAINAGE
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
HOTEL TAX
SPECIAL EVENTS FUN
GENERAL FUND
HOTEL TAX
WATER & SEWER
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
WATER/SEWER PROJEC
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
HOTEL TAX
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
BOND PROJECTS FUND
DRAINAGE
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
DRAINAGE
GENERAL FUND
DRAINAGE
GENERAL FUND
DRAINAGE
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
EMS
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
WATER & SEWER
EMS
DRAINAGE
WATER & SEWER
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
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
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
WATER & SEWER
DRAINAGE
GENERAL FUND
EMS
WATER & SEWER
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
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
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
DRAINAGE
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
EMS
EMS
WATER & SEWER
EMS
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
DRAINAGE
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
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
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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
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
GENERAL FUND
GENERAL FUND
WATER & SEWER
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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WATER & SEWER
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GENERAL FUND
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WATER & SEWER
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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GENERAL FUND
DRAINAGE
WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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BOND PROJECTS 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
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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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
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
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GENERAL FUND
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
WATER & SEWER
EMS
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
DRAINAGE
DRAINAGE
EMS
EMS
WATER & SEWER
EMS
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
DRAINAGE
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
DRAINAGE
DRAINAGE
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
EMS
EMS
EMS
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
EMS
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
DRAINAGE
GENERAL FUND
GENERAL FUND
DRAINAGE
SED CORPORATION
GENERAL FUND
SED CORPORATION
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
SED CORPORATION
EMS
EMS
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
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
GENERAL FUND
SED CORPORATION
WATER & SEWER
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
WATER/SEWER PROJEC
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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
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
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
WATER & SEWER
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
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SPECIAL EVENTS FUN
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
DRAINAGE
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
SED CORPORATION
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GRANT FUND
WATER & SEWER
EMS
BOND PROJECTS FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
SED CORPORATION
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
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GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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WATER & SEWER
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WATER & SEWER
DRAINAGE
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WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
LIBRARY BOARD
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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GENERAL FUND
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GENERAL FUND
WATER & SEWER
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GENERAL FUND
EMS
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GENERAL FUND
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WATER & SEWER
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
WATER & SEWER
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
SED CORPORATION
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
TREASURY FORFEITUR
SED CORPORATION
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
TREASURY FORFEITUR
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
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
GENERAL FUND
TREASURY FORFEITUR
GENERAL FUND
TREASURY FORFEITUR
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
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
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
TREASURY FORFEITUR
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
BOND PROJECTS FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
BOND PROJECTS FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
BOND PROJECTS FUND
DEPARTMENT
INVALID DEPARTMENT
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FACILITY SERVICES
STREETS
W & S ADMINISTRATION
FACILITY SERVICES
ENGINEERING
FACILITY SERVICES
W & S ADMINISTRATION
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
ENGINEERING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
DRAINAGE
W & S ADMINISTRATION
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
FACILITY SERVICES
SCHERTZ EMS
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
FACILITY SERVICES
SCHERTZ EMS
CITY COUNCIL
STREETS
DRAINAGE
STREETS
SCHERTZ EMS
SCHERTZ EMS
EVENT FACILITIES
W & S ADMINISTRATION
STREETS
NON-DEPARTMENTAL
NONDEPARTMENTAL
SCHERTZ FEST
NON-DEPARTMENTAL
STREETS
SEWER PROJECTS
SEWER PROJECTS
CITY SECRETARY
STREETS
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ FEST
STREETS
SCHERTZ EMS
SEWER PROJECTS
SCHERTZ EMS
W & S ADMINISTRATION
SEWER PROJECTS
W & S ADMINISTRATION
STREETS
SCHERTZ EMS
INFORMATION TECHNOLOGY
SEWER PROJECTS
NON-DEPARTMENTAL
DRAINAGE
NON-DEPARTMENTAL
DRAINAGE
FIRE RESCUE
EVENT FACILITIES
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
CITY COUNCIL
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
RECORDS MANAGEMENT
FACILITY SERVICES
FACILITY SERVICES
PURCHASING & ASSET MAN
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FINANCE
FINANCE
FACILITY SERVICES
ENVIRONMENTAL HEALTH
FACILITY SERVICES
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FIRE RESCUE
FACILITY SERVICES
FACILITY SERVICES
HUMAN RESOURCES
FACILITY SERVICES
FACILITY SERVICES
CUSTOMER RELATIONS-311
CITY COUNCIL
SCHERTZ TALES MAGAZINE
FACILITY SERVICES
FACILITY SERVICES
PLANNING & ZONING
FACILITY SERVICES
GIS
FIRE RESCUE
CITY SECRETARY
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
CITY COUNCIL
PROJECTS
FACILITY SERVICES
PURCHASING & ASSET MAN
FACILITY SERVICES
UTILITY BILLING
DRAINAGE
RECORDS MANAGEMENT
FLEET SERVICE
ECONOMIC DEVELOPMENT
CITY MANAGER
MUNICIPAL COURT
INFORMATION TECHNOLOGY
FACILITY SERVICES
FACILITY SERVICES
PUBLIC AFFAIRS
FACILITY SERVICES
PARKS
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
MARSHAL'S OFFICE
NON-DEPARTMENTAL
DRAINAGE
UTILITY BILLING
HUMAN RESOURCES
FACILITY SERVICES
W & S ADMINISTRATION
FACILITY SERVICES
POLICE
FINANCE
CUSTOMER RELATIONS-311
SCHERTZ TALES MAGAZINE
INFORMATION TECHNOLOGY
ENGINEERING
FACILITY SERVICES
LIBRARY
INSPECTIONS
PLANNING & ZONING
FACILITY SERVICES
GIS
FACILITY SERVICES
STREETS
FACILITY SERVICES
FACILITY SERVICES
CITY SECRETARY
FLEET SERVICE
FACILITY SERVICES
PURCHASING & ASSET MAN
CITY MANAGER
W & S ADMINISTRATION
PROJECTS
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
MUNICIPAL COURT
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
EVENT FACILITIES
EVENT FACILITIES
PUBLIC AFFAIRS
PARKS
ANIMAL SERVICES
NON-DEPARTMENTAL
MARSHAL'S OFFICE
NON-DEPARTMENTAL
DRAINAGE
SCHERTZ EMS
W & S ADMINISTRATION
UTILITY BILLING
FACILITY SERVICES
HUMAN RESOURCES
NON-DEPARTMENTAL
FINANCE
FLEET SERVICE
NON-DEPARTMENTAL
SCHERTZ EMS
INFORMATION TECHNOLOGY
ENGINEERING
LIBRARY
INSPECTIONS
FACILITY SERVICES
STREETS
SWEETHEART EVENT
CITY MANAGER
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
FIRE RESCUE
ANIMAL SERVICES
INFORMATION TECHNOLOGY
POLICE
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ FEST
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
FIRE RESCUE
NON-DEPARTMENTAL
STREETS
CITY ASSISTANCE
POLICE
NON-DEPARTMENTAL
PROJECTS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NONDEPARTMENTAL
FIRE RESCUE
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
FACILITY SERVICES
STREETS
FACILITY SERVICES
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
W & S ADMINISTRATION
FACILITY SERVICES
FACILITY SERVICES
FIRE RESCUE
SCHERTZ EMS
FACILITY SERVICES
FIRE RESCUE
INFORMATION TECHNOLOGY
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
SCHERTZ EMS
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
HUMAN RESOURCES
SCHERTZ EMS
EVENT FACILITIES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
INFORMATION TECHNOLOGY
LIBRARY
SCHERTZ FEST
FACILITY SERVICES
HUMAN RESOURCES
PROJECTS
FACILITY SERVICES
SCHERTZ EMS
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
FACILITY SERVICES
SCHERTZ EMS
WATER PROJECTS
SCHERTZ FEST
FACILITY SERVICES
INFORMATION TECHNOLOGY
FIRE RESCUE
LIBRARY
FIRE RESCUE
FIRE RESCUE
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INSPECTIONS
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
INSPECTIONS
PROJECTS
PROJECTS
W & S ADMINISTRATION
NONDEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
PARKS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
RECORDS MANAGEMENT
ENVIRONMENTAL HEALTH
NON-DEPARTMENTAL
NON-DEPARTMENTAL
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
RECORDS MANAGEMENT
ENVIRONMENTAL HEALTH
PLANNING & ZONING
CITY SECRETARY
SCHERTZ TALES MAGAZINE
GIS
ENVIRONMENTAL HEALTH
DRAINAGE
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
NON-DEPARTMENTAL
PURCHASING & ASSET MAN
NON-DEPARTMENTAL
MUNICIPAL COURT
CUSTOMER RELATIONS-311
PUBLIC AFFAIRS
RECORDS MANAGEMENT
ENGINEERING
MARSHAL'S OFFICE
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
DRAINAGE
PLANNING & ZONING
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
RECORDS MANAGEMENT
ENVIRONMENTAL HEALTH
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INSPECTIONS
PARKS
LIBRARY
ANIMAL SERVICES
INFORMATION TECHNOLOGY
FACILITY SERVICES
W & S ADMINISTRATION
CUSTOMER RELATIONS-311
PLANNING & ZONING
CITY SECRETARY
SCHERTZ TALES MAGAZINE
GIS
PURCHASING & ASSET MAN
MARSHAL'S OFFICE
PUBLIC AFFAIRS
ANIMAL SERVICES
FLEET SERVICE
GIS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY SECRETARY
DRAINAGE
MUNICIPAL COURT
PARKS
HUMAN RESOURCES
PURCHASING & ASSET MAN
DRAINAGE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FINANCE
UTILITY BILLING
NON-DEPARTMENTAL
UTILITY BILLING
PLANNING & ZONING
CITY SECRETARY
SCHERTZ TALES MAGAZINE
GIS
PARKS
HUMAN RESOURCES
UTILITY BILLING
PARKS
MUNICIPAL COURT
ENGINEERING
INFORMATION TECHNOLOGY
PUBLIC AFFAIRS
CUSTOMER RELATIONS-311
PLANNING & ZONING
CITY SECRETARY
SCHERTZ TALES MAGAZINE
GIS
ANIMAL SERVICES
FLEET SERVICE
MARSHAL'S OFFICE
ANIMAL SERVICES
FINANCE
FLEET SERVICE
PUBLIC AFFAIRS
ANIMAL SERVICES
FLEET SERVICE
CITY MANAGER
LIBRARY
NON-DEPARTMENTAL
MARSHAL'S OFFICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INSPECTIONS
NON-DEPARTMENTAL
DRAINAGE
MUNICIPAL COURT
HUMAN RESOURCES
HUMAN RESOURCES
NON-DEPARTMENTAL
MARSHAL'S OFFICE
CITY MANAGER
PUBLIC AFFAIRS
LIBRARY
ANIMAL SERVICES
INFORMATION TECHNOLOGY
HUMAN RESOURCES
FACILITY SERVICES
FINANCE
INFORMATION TECHNOLOGY
PURCHASING & ASSET MAN
LIBRARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PARKS
FINANCE
UTILITY BILLING
FACILITY SERVICES
NON-DEPARTMENTAL
ENGINEERING
INFORMATION TECHNOLOGY
MUNICIPAL COURT
INSPECTIONS
STREETS
PARKS
INFORMATION TECHNOLOGY
FLEET SERVICE
UTILITY BILLING
STREETS
INSPECTIONS
NON-DEPARTMENTAL
MARSHAL'S OFFICE
PUBLIC AFFAIRS
FINANCE
NON-DEPARTMENTAL
ENGINEERING
CITY MANAGER
LIBRARY
NON-DEPARTMENTAL
CITY MANAGER
INSPECTIONS
LIBRARY
FINANCE
W & S ADMINISTRATION
FACILITY SERVICES
INSPECTIONS
STREETS
DRAINAGE
MUNICIPAL COURT
PARKS
HUMAN RESOURCES
POLICE
SCHERTZ EMS
MARSHAL'S OFFICE
MUNICIPAL COURT
FIRE RESCUE
LIBRARY
ENVIRONMENTAL HEALTH
HUMAN RESOURCES
FACILITY SERVICES
DRAINAGE
W & S ADMINISTRATION
DRAINAGE
ENGINEERING
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
FINANCE
PARKS
LIBRARY
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
ENGINEERING
LIBRARY
INFORMATION TECHNOLOGY
UTILITY BILLING
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ENGINEERING
FIRE RESCUE
CITY MANAGER
CITY MANAGER
INFORMATION TECHNOLOGY
FACILITY SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INSPECTIONS
STREETS
FIRE RESCUE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY MANAGER
INSPECTIONS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
STREETS
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
NON-DEPARTMENTAL
W & S ADMINISTRATION
CITY MANAGER
ENGINEERING
INSPECTIONS
LIBRARY
SCHERTZ EMS
FIRE RESCUE
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
FACILITY SERVICES
NON-DEPARTMENTAL
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
ANIMAL SERVICES
FINANCE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY MANAGER
SCHERTZ EMS
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
RECORDS MANAGEMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
SCHERTZ EMS
POLICE
FIRE RESCUE
POLICE
SCHERTZ EMS
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
POLICE
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
POLICE
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
POLICE
PARKS
LIBRARY
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
NON-DEPARTMENTAL
POLICE
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
FIRE RESCUE
POLICE
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
RECORDS MANAGEMENT
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PLANNING & ZONING
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GIS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY SECRETARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
PURCHASING & ASSET MAN
ANIMAL SERVICES
FINANCE
FLEET SERVICE
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
PLANNING & ZONING
CITY SECRETARY
SCHERTZ TALES MAGAZINE
GIS
PURCHASING & ASSET MAN
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
MUNICIPAL COURT
PUBLIC AFFAIRS
NON-DEPARTMENTAL
PARKS
NON-DEPARTMENTAL
ANIMAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
MARSHAL'S OFFICE
DRAINAGE
NON-DEPARTMENTAL
PUBLIC AFFAIRS
FINANCE
UTILITY BILLING
HUMAN RESOURCES
FIRE RESCUE
NON-DEPARTMENTAL
POLICE
FINANCE
MARSHAL'S OFFICE
HUMAN RESOURCES
INFORMATION TECHNOLOGY
LIBRARY
ENGINEERING
DRAINAGE
MUNICIPAL COURT
PARKS
INFORMATION TECHNOLOGY
INSPECTIONS
FACILITY SERVICES
STREETS
UTILITY BILLING
NON-DEPARTMENTAL
SCHERTZ EMS
ENGINEERING
LIBRARY
NON-DEPARTMENTAL
CITY MANAGER
CITY MANAGER
INSPECTIONS
FACILITY SERVICES
W & S ADMINISTRATION
STREETS
NON-DEPARTMENTAL
FIRE RESCUE
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
POLICE
POLICE
NON-DEPARTMENTAL
PARKS
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
STREETS
PARKS
SCHERTZ EMS
FIRE RESCUE
INFORMATION TECHNOLOGY
FIRE RESCUE
SCHERTZ EMS
FACILITY SERVICES
W & S ADMINISTRATION
FACILITY SERVICES
W & S ADMINISTRATION
PUBLIC AFFAIRS
FACILITY SERVICES
EVENT FACILITIES
SCHERTZ EMS
PUBLIC AFFAIRS
W & S ADMINISTRATION
PARKS
PARKS
PARKS
PARKS
PARKS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
PUBLIC AFFAIRS
FLEET SERVICE
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
STREETS
NON-DEPARTMENTAL
LIBRARY
W & S ADMINISTRATION
PUBLIC AFFAIRS
FACILITY SERVICES
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
FLEET SERVICE
FACILITY SERVICES
NON-DEPARTMENTAL
CITY COUNCIL
CITY MANAGER
ECONOMIC DEVELOPMENT
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FIRE RESCUE
FIRE RESCUE
PARKS
PARKS
PARKS
PARKS
ANIMAL SERVICES
FACILITY SERVICES
SCHERTZ TALES MAGAZINE
FACILITY SERVICES
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
FACILITY SERVICES
NON-DEPARTMENTAL
PARKS
STREETS
FACILITY SERVICES
EVENT FACILITIES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FLEET SERVICE
W & S ADMINISTRATION
STREETS
STREETS
STREETS
PARKS
FLEET SERVICE
W & S ADMINISTRATION
FACILITY SERVICES
W & S ADMINISTRATION
PARKS
PARKS
W & S ADMINISTRATION
STREETS
FIRE RESCUE
SCHERTZ FEST
W & S ADMINISTRATION
PARKS
FLEET SERVICE
PARKS
FACILITY SERVICES
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
SWIM POOL
PARKS
FLEET SERVICE
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
PARKS
SCHERTZ TALES MAGAZINE
EVENT FACILITIES
PARKS
FLEET SERVICE
ECONOMIC DEVELOPMENT
PARKS
ENGINEERING
W & S ADMINISTRATION
STREETS
FLEET SERVICE
STREETS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
PARKS
FACILITY SERVICES
W & S ADMINISTRATION
STREETS
SCHERTZ EMS
PARKS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
FACILITY SERVICES
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
UTILITY BILLING
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
FLEET SERVICE
SWIM POOL
INFORMATION TECHNOLOGY
PARKS
SCHERTZ FEST
UTILITY BILLING
EVENT FACILITIES
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
EVENT FACILITIES
EVENT FACILITIES
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PARKS
PROJECTS
ECONOMIC DEVELOPMENT
SWIM POOL
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PARKS
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FLEET SERVICE
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PARKS
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EVENT FACILITIES
UTILITY BILLING
UTILITY BILLING
FACILITY SERVICES
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
PARKS
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ECONOMIC DEVELOPMENT
ENVIRONMENTAL HEALTH
INSPECTIONS
PARKS
SCHERTZ FEST
LIBRARY
INVALID DEPARTMENT
PROJECTS
POLICE
ANIMAL SERVICES
ANIMAL SERVICES
HUMAN RESOURCES
SCHERTZ EMS
PARKS
PARKS
FIRE RESCUE
ECONOMIC DEVELOPMENT
LIBRARY
PARKS
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
FACILITY SERVICES
W & S ADMINISTRATION
FACILITY SERVICES
UTILITY BILLING
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
FACILITY SERVICES
PARKS
POLICE
INSPECTIONS
FIRE RESCUE
FLEET SERVICE
ENVIRONMENTAL HEALTH
EVENT FACILITIES
FACILITY SERVICES
LIBRARY
EVENT FACILITIES
INVALID DEPARTMENT
ANIMAL SERVICES
INVALID DEPARTMENT
EVENT FACILITIES
LIBRARY
FIRE RESCUE
FIRE RESCUE
LIBRARY
POLICE
W & S ADMINISTRATION
SCHERTZ EMS
FIRE RESCUE
EVENT FACILITIES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
POLICE
FIRE RESCUE
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
INSPECTIONS
FACILITY SERVICES
POLICE
SWIM POOL
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
NON-DEPARTMENTAL
FACILITY SERVICES
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PARKS
LIBRARY
LIBRARY
POLICE
ANIMAL SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
NON-DEPARTMENTAL
LIBRARY
ECONOMIC DEVELOPMENT
POLICE
FACILITY SERVICES
W & S ADMINISTRATION
FIRE RESCUE
W & S ADMINISTRATION
POLICE
POLICE
FACILITY SERVICES
SWIM POOL
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
POLICE
ANIMAL SERVICES
SCHERTZ EMS
ANIMAL SERVICES
STREETS
ANIMAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
ANIMAL SERVICES
ANIMAL SERVICES
FACILITY SERVICES
STREETS
INFORMATION TECHNOLOGY
FACILITY SERVICES
POLICE
FIRE RESCUE
NON-DEPARTMENTAL
PARKS
W & S ADMINISTRATION
EVENT FACILITIES
UTILITY BILLING
FACILITY SERVICES
POLICE
POLICE
POLICE
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
INVALID DEPARTMENT
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
CITY ASSISTANCE
PARKS
NONDEPARTMENTAL
LIBRARY
POLICE
PROJECTS
ENGINEERING
PROJECTS
FACILITY SERVICES
PROJECTS
SCHERTZ EMS
FLEET SERVICE
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
POLICE
LEGAL SERVICES
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
LEGAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
INSPECTIONS
W & S ADMINISTRATION
W & S ADMINISTRATION
PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
PROJECTS
AMOUNT
218866.24
-19.56
-117.61
-180
-180
-339.46
6.36
19.99
27.85
29.35
29.99
43.22
46.55
57.88
59.29
63.7
64.99
66
83.54
85.26
87.1
95.31
100
102.5
103.02
103.2
112.05
115.15
115.15
123.44
137.45
140
146.39
148.1
161.28
170.99
195.57
198.66
210.7
213.8
216.48
306
307.95
329.85
365
448.65
512.97
575
1031.93
1300
1584.05
1803.88
2000
2000
2057.04
2370.45
2421.4
2480
2540.45
2880
2892.64
3300.46
3404.8
4250
4585
4989.91
7375.9
11013.29
14911.54
27174.83
27600
35062.54
42033.2
48796.26
0.67
0.67
2.88
2.88
6.78
15
15.64
17
18.56
18.98
19.94
19.94
19.94
19.98
20.56
20.56
21
22.96
22.96
24
25
25
28.96
30.11
31.38
33.6
33.6
33.6
34.32
35.92
36.76
37.99
39
39
49.07
49.34
50.36
52.32
58.08
60.83
63.84
66.56
71.94
76.03
78
78
78
78
78
78
79.32
79.5
80.82
83.51
84
85.22
85.22
85.45
97.02
98.68
109.32
109.36
110
115
115.84
116.91
117
122.37
124.35
128.76
132.96
135.91
135.91
154.1
154.69
157.71
163.66
164.16
167.5
170.64
209.82
215.34
226.48
241.72
250
256.08
256.81
260.08
268.42
284.6
290
293.02
305
315.37
325.11
332.92
337
357.05
370.38
385.38
400
414.86
424.01
424.05
431.94
467.61
482.53
496.41
499.8
499.8
499.84
523.23
531.71
551.99
568.51
581.18
581.18
584.82
658.39
658.93
661.19
661.44
701
729.65
810.22
812.49
835.82
968.38
1033.55
1095.05
1098.07
1147.81
1252.87
1500
1583.71
1620.95
1689.86
1689.86
1787.97
1800
2580.87
2625.46
2815.16
3474.09
3707.28
3750
4128.37
5425.1
6991.47
7225.46
7225.46
7645.02
7809.65
9888
10864.7
11226.06
13039.47
23580
33392.9
52248.8
-3337.64
23
38.62
42
42
42.17
51
60
63.44
75.26
79.4
89.02
105.1
108
108
119.11
119.4
125.14
148.22
148.22
160.41
162
181.58
198
200
207.91
252
270.21
322.24
378.84
433.21
449.75
450
477.33
483.13
499.07
530.12
538.29
654.46
656
685.76
700
775.32
829.52
895
905.33
971.14
973.18
1141.76
1306
1306
1811.48
2038.66
2107.65
2186.97
2400
2554.52
2827.2
2895.02
3728.22
4080
4122
5825
7710.24
7879.35
9877
11685
18602.5
23400
26905.82
27712.66
28415
33973.79
34318
36554.95
39590.41
45666
86851.86
92878.97
0.46
0.48
1.05
2.28
2.49
3.25
3.5
3.5
3.5
3.69
4.21
4.37
6.04
6.72
6.78
6.78
7
7
7
7
7.05
7.5
8.18
8.6
10.08
10.5
10.54
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
12.19
12.23
12.48
12.9
13.1
13.1
13.14
13.18
13.5
13.5
13.5
13.5
13.5
13.5
13.5
13.56
13.56
13.56
13.56
13.56
13.56
13.94
14
14
14
14.44
15
15.82
15.82
15.82
16.36
16.44
17.48
17.5
17.5
17.5
17.96
19.52
19.71
20
20
20.11
20.22
20.26
20.49
20.8
21
21
21.08
23.39
23.76
23.76
23.76
23.76
23.76
23.76
23.76
23.8
24.33
24.5
24.5
25.22
26.2
26.2
26.2
26.2
26.2
26.2
26.2
26.99
27
27
27
27.12
27.12
27.12
28
28
29.37
29.38
29.98
29.98
30
31.5
31.68
33.86
33.9
33.9
34.19
35
35.42
35.64
35.64
35.64
35.64
35.64
35.64
35.64
37.87
38.65
39.3
39.37
40.32
40.38
40.68
40.68
40.68
45.5
47.43
47.46
47.46
47.52
47.52
47.52
47.52
47.52
47.52
47.52
49
49.67
50.34
52.16
52.4
52.4
52.56
53.97
54.24
54.24
57.49
59.4
59.4
59.4
59.4
59.4
60.36
61.02
62.69
65.42
65.5
65.5
65.5
67.5
67.5
68.45
69.74
69.74
69.74
69.74
69.74
69.74
69.74
70
71.21
71.28
73.18
73.6
73.75
75
75.31
75.42
75.42
75.42
75.42
78.6
78.6
78.6
78.6
80.64
80.84
83.58
83.58
83.8
84.46
84.46
88.14
88.4
88.4
88.73
90.48
94.14
94.92
95.04
96.99
101.02
104.65
104.8
104.8
110.54
117.48
118.8
118.8
121.03
121.57
122.11
124.62
128.82
130.22
130.22
130.22
130.22
130.22
131.37
131.37
131.81
137.36
137.71
139.11
139.48
141.46
143.5
145.85
150
150
150.31
150.52
150.84
150.84
150.84
150.84
157.2
161.54
163.38
168.92
178.2
183.4
188.69
201.96
202.1
207.68
209.22
209.22
212.19
214.89
216
222.26
222.7
225
227.51
246.85
247.32
248.01
249.02
253.38
258.42
266.06
275.18
275.42
277.98
283.5
284.8
285.12
297.22
301.68
301.85
302.04
323.07
324.76
331.33
334.15
334.16
348.04
352.35
359.76
372.92
377.38
390.24
392.11
394.11
394.11
408.67
430.81
432.92
452.34
456.12
471.6
489.47
491.72
491.72
491.72
491.72
502.8
508.63
516.23
519.23
538.86
538.86
550.22
550.84
558.36
560.57
560.65
566.07
567.14
567.14
567.14
567.14
574.56
603.36
621.01
672.65
677.06
684.18
705.82
738.84
751.86
755.1
808.29
808.4
855.69
875
875.07
904.14
935.15
983.44
983.44
983.44
983.44
998.36
1011.02
1085.22
1134.28
1134.28
1134.28
1134.28
1134.28
1134.28
1220
1226.01
1266.25
1312.9
1336.88
1379.98
1409.4
1422.46
1465.25
1497.7
1520
1529.3
1550.93
1634.68
1701.42
1701.42
1732.78
1779.66
1810.08
1964.83
1966.88
1971.55
2258.03
2268.56
2635.17
2793.58
2809.55
2832.13
2835.7
2835.7
2835.7
3008.34
3144.76
3289.56
3402.84
3667.42
3933.76
3969.98
3969.98
4072.44
4362.43
4537.12
5104.26
5671.4
7657.11
7939.96
8049.73
9644.95
10208.52
12293
18560.37
18715.62
20553.53
29267.7
36307.49
38239.74
-115
7.49
7.49
7.49
7.49
7.49
8.75
8.95
10.15
10.16
15.56
18.05
18.06
29.35
42.84
43.54
44.31
45
50.58
52.2
53.69
55
60.88
66.3
66.3
66.3
66.3
66.3
81.95
92.95
93.6
139.7
193.78
197.24
200
359.61
371.91
391.4
533.4
535.5
707
764.78
918.39
918.39
1089.96
1444.75
2132.52
10867.08
-50
0
0
7
7
11
13
14
14
15
18
18
18
18
19.2
20
20.4
20.4
20.4
20.4
20.4
20.4
20.4
20.4
21
21
21.53
22
22.66
23.61
24
25
27.19
29.45
29.75
29.99
30
30
30
32
32
35.21
36.9
38.31
38.97
39.44
40
41
42
42
43.43
43.69
44.91
48
49
51
57.75
57.89
62.39
63.76
66.32
72
75.36
81.73
82.26
82.78
83.16
89
95.54
101.83
107.37
112.5
120.13
120.59
121
122
125
125.56
134.48
135.05
145.56
147.87
153.27
153.27
155.33
177.94
184.61
200
200
200
200
200
203.49
204.54
228.42
249.78
250
281.17
282.11
292
306.55
311
312.41
320.01
351
385.64
448.36
450
485.98
500
500
500
508.58
521.21
599.54
682.5
705.11
760
782.08
810.16
818
820.9
832.73
852.8
868.79
877.4
896.52
937.58
1000
1000
1051.7
1072.63
1140.28
1255.51
1330
1376.8
1387.24
1540
1580.51
1700
1843.74
1876.39
1885.5
1901.36
2000
2079
2901.16
3439.44
3544.09
3687.78
3836.75
3991.91
4251.97
4500
4537.21
4920.68
5511.19
5579.85
9015.51
10270
10775
19992.35
29645.35
39675.8
5.6
7.55
9.84
10.56
19.22
21.72
23.15
28.8
28.8
28.94
28.94
32.18
32.88
32.88
32.9
33.12
35.74
38.65
43.22
46.48
48.78
50.63
57.88
60.42
63.35
63.81
67.23
70
74.07
80
87
93.15
93.36
98.48
106.9
106.9
107.96
115.18
122.12
122.12
131.8
137
137.2
139.98
142.97
152.01
153.03
153.03
154
156
162.5
169.11
172.44
198
220.82
234
239.99
245
260.94
274
274.95
301.07
341.57
357.53
368.27
382.2
487.73
556.2
668.1
670
704
744.75
947.01
1075.51
1252.5
1680.54
1962.54
2973.51
3633.75
9187.5
19166.83
-24.32
-59.83
-412.17
0.03
0.1
5.63
9.1
9.21
9.5
10.77
11.17
12.49
12.97
16
17.8
18
18
18
18.99
19
19.36
20
20.1
20.98
22.88
25
27.45
27.83
29.04
33
36.04
36.6
38.72
42.7
43.96
43.96
44.2
45.77
48.88
49.67
50
50.88
52.76
53
53.55
57
58.36
59.71
59.71
60
60.25
62
63.36
64
66.96
67.68
69.76
70
71.93
78
80
80.3
80.37
83.04
89.86
90
90
91.5
92.3
92.3
92.43
92.9
94
100
100
100.09
102
102
103.18
103.18
106.2
108.48
109.98
111
112.14
112.14
130.76
131
131.28
135
140.64
142.91
145.65
150
157.56
159.32
160
161.06
177.96
178.46
180.72
196
200
200
200
205.6
210.5
212.29
217.72
225.52
239.94
241.05
241.05
241.5
248
250
253.55
259
290
295.7
300
301.2
314
320.1
336
354.5
355.79
374.28
375
392.19
398.4
404.72
411.2
412.17
419.86
420
428.96
453.6
470.35
496
505
518.02
520
523.9
525.24
582.6
652
663
725
743
744
744
750
949
960
960
965.25
974.5
1006.24
1080
1345.56
1424.13
1459.8
1599
1732.62
2419
3277.75
3500
4479.2
4507.02
4550
4608.72
5624.62
6943.66
9455
25.48
36.28
310.41
-2.38
-4.67
-6.85
-7.94
-18
-18
1.59
2.52
2.99
2.99
2.99
4.08
4.14
4.43
5
6.68
6.85
7.12
7.34
8.15
8.92
9
9.21
9.38
9.77
9.86
9.94
10.43
10.44
11.01
12.2
13.03
13.2
14.24
14.39
14.5
15
15.66
16.19
16.69
18
18.99
19.3
19.64
21.98
22.08
22.75
22.8
24
25
25.17
26.48
27.67
28
28.49
29.43
30.73
31.15
31.18
31.47
31.5
32.53
33.62
34.18
35
35
35.04
35.98
36.07
36.9
37.75
38.4
39.32
42.37
42.92
43.86
47.38
47.4
48.98
49.2
51.25
51.74
54.58
56.84
56.84
59.1
64.7
64.7
64.7
65
66.96
70
70.84
71.11
71.41
73
76.71
76.8
79.38
80.42
82.55
84.99
86.67
91.56
92.62
94.2
94.99
96
96
96.14
98.01
100
100
100
100
102
104.82
135
141.36
141.55
145
147.68
150
150
150
150
150
165
165
170.49
176.77
179.06
180
188.49
200
200
200
200
217.55
225
225
240
240.59
242.14
250
250
250
250
250
250
250
250
250
250
250
261.58
264.5
275
280.97
336.74
350
353.22
374.85
390
392
407.08
528.06
541.05
557
572.01
614.93
661.37
750
883.85
918.77
1000
1050
1073.15
1100
1149.06
1300.59
1300.59
1393
1560.84
1800
1856.03
2118
2257.05
2451.4
2670
3352
3435.12
4900
5795.07
13056.78
29257.28
-6.5
-6.72
-12.35
-14.52
-40
3
3
4.18
4.25
4.7
5.44
5.75
6.19
6.19
6.49
7.36
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.99
8.3
8.3
8.52
8.67
8.94
9.44
9.49
9.68
9.95
9.99
10.52
10.65
10.69
10.76
10.79
10.79
11.18
11.23
11.34
11.38
11.66
11.99
12
12.29
13.12
13.35
13.41
13.83
13.98
14.92
14.98
14.99
15.1
15.98
16.64
16.65
16.75
17.3
17.54
17.7
17.99
18.5
18.99
19
19.01
19.87
19.89
19.94
19.94
19.99
19.99
20.21
20.5
20.73
21
21
21.99
22.1
22.14
22.55
22.95
22.95
22.99
22.99
23.31
23.49
23.5
23.96
23.99
24
24.37
24.5
24.81
24.83
24.99
24.99
25
25.44
25.45
25.53
25.77
25.8
26.64
27.03
28
28
28.4
28.48
29
29.17
29.9
29.95
29.97
30
30
30.27
30.38
30.72
33.98
35
35.1
35.92
35.95
36.13
36.84
38.3
38.85
38.97
38.99
39.98
40.42
40.76
41.75
43
43.32
44
44.92
44.97
45.7
45.98
45.98
46.5
48.35
48.53
48.9
49
49
49.9
49.98
49.99
49.99
49.99
51.67
54.99
55.98
56.49
56.49
57.45
57.86
57.97
57.98
58.13
59.56
59.64
59.8
59.98
61.96
62.25
64.66
66.99
67.66
68.01
69
69.49
71.76
72.59
72.75
75
75
75.95
76.3
76.94
77.25
79.56
80
82.65
86.9
86.94
88.18
89
89.69
89.9
89.98
91.08
92
94.55
97
98.67
101.9
101.9
103.81
104
105
107.64
108.3
108.39
111
111
112.37
113.75
113.94
114.88
116
117.1
119.7
119.97
121.05
123.99
124.35
125
125.09
126.87
127.64
134.7
138.45
138.45
139
139
139
139
142.07
144
151.62
152.41
154.99
158.58
163.16
163.3
172.54
172.99
174.34
174.55
175.96
179.96
184
186
190.48
198.65
199.95
199.98
204.75
207.64
209
217.75
217.88
218.4
219.75
220
220.56
223.98
224.99
227.27
240
249.11
262.24
264.99
265.99
271.07
272
273.26
279.99
286.55
294.61
297.58
307.22
307.26
320
337.5
346.87
365.33
378
378
387
388.7
400
400
400.7
458.49
467.4
474
477
593.66
597.2
673.05
690
710.7
847.3
867.4
934.52
934.52
1166.1
1253.4
1396
1610.56
1905
2322
3569
-9.57
9
9
9
10
10.35
12
13
15.08
15.98
16
20.73
21
24
28
28.94
29.42
29.65
29.97
30
32
32.54
32.58
42
44
46.37
46.37
48.3
50.37
51.69
56.79
59.99
60
60
60
65
75
79.98
80
84
85.19
114.77
115
120
122.12
124.5
125.53
130
142.99
144
151.52
151.96
153.03
161.74
169
170
182.5
187.47
192.93
195.17
200
210.7
215
215.96
250
288.37
290.76
325
326
345.82
346
372.47
380
415.4
430
439.82
449.89
507.47
605.09
680
682.63
685
691.2
705.24
706.32
726.51
735.8
737.15
770
800.29
810.49
936
995
1049.9
1050
1189.84
1190.4
1249.22
1291.2
1329.53
1366.48
1400
1500
1582.15
1600
1994.97
2251.88
2296.65
2600
2776.9
2900
3847.5
3918.13
4250
4356
4703.06
5900
6408
6910.81
7605
8333.33
9199.87
9207.85
9878.03
10400
11432.5
11571.42
12102.92
18319
19599.71
22000
23607.58
25491.64
29101.88
29993.5
30432.48
31580.51
36792.54
43405.29
81351.07
167747.55
481819.68
-0.23
-0.23
-0.99
-0.99
-1.12
-2.58
0.46
0.48
2.49
2.77
2.88
4.37
6.04
6.76
7.05
8.18
8.18
8.6
10.08
10.54
12.23
12.48
12.9
13.14
13.18
14.28
14.44
15
15.6
15.82
15.82
15.82
16.36
16.44
17.96
18.56
19.71
19.98
20
20
20.36
20.77
20.8
21.08
24.33
24.71
25.22
25.52
29.37
29.38
29.98
29.98
30
30.16
30.72
31.35
31.58
34.19
35
37.92
38.77
39.02
40.32
41.7
45.99
47.82
48.23
49.23
50.34
50.36
53.97
61.47
63.16
65.5
66.56
68.45
69.74
69.74
69.74
69.74
69.74
69.74
69.74
69.74
73.18
73.6
73.75
74.13
75
76.03
79.32
80.64
80.84
83.51
83.58
83.58
84.46
84.46
85.09
85.45
87.36
88.4
88.4
88.73
91
92.49
94.14
96.92
96.99
101.02
104.49
104.65
104.74
109.36
110.54
112.16
115.51
116.91
117.48
121.03
121.57
124.62
126.11
130.22
130.22
130.22
130.22
130.22
131.36
131.37
131.37
134.71
137.71
137.71
139.48
139.77
140.94
140.94
141.03
141.46
142.25
150
150
150.31
154.67
154.69
161.54
163.38
168.92
171.26
188.69
202.1
206.23
209.22
209.22
212.19
214.89
215.34
216
221.64
222.26
225
225
226.63
227.51
234.77
234.86
241.72
247.32
249.02
249.9
253.38
255.31
275.42
278.37
284.6
301.85
304.11
305.76
309.44
323.07
325.11
334.16
352.35
354.43
357.05
359.76
367.68
372.92
376.44
377.38
379.22
394.11
394.11
395.51
406.08
408.67
414.42
424.69
432.92
443.62
446.81
452.34
456.12
467.6
489.47
499.84
502.8
518.02
519.23
538.86
538.86
540.88
540.98
550.84
560.57
564.48
566.07
575.96
597.62
598.94
602.7
602.7
654.68
657.79
661.39
661.44
684.18
696.95
705.82
718.11
728.02
732.27
751.38
751.86
788.19
808.29
855.69
875
875.07
935.15
947.65
1003.87
1029.59
1033.55
1044.88
1084.04
1091.7
1181.72
1190.27
1201.44
1220
1226.01
1266.25
1300.33
1312.9
1330.87
1347.38
1409.4
1461.92
1497.7
1520
1547.1
1547.11
1548.7
1573.16
1606.96
1609.62
1634.68
1779.66
1820.59
1828.3
1973.85
2214.94
2245.52
2500
2581.26
2635.95
2763.15
2794.52
2809.55
2812.56
3255.28
3323.86
3413.13
3626
3651.69
4333.34
4429.89
6090.73
6615.13
6615.13
7432.53
7500
7817.47
7906.05
10772.01
11271.18
17137.26
20942.94
29338.62
33805.34
38693.91
53368.76
107.83
321.51
741.3
-25
-75
-81.25
-110.4
-200
-752.56
1
2.29
3.74
4.54
5.56
6.44
6.7
6.78
6.99
7.41
7.95
8.04
8.75
8.98
9.29
10.67
11.98
12.32
12.98
12.99
13.38
14.25
15.02
15.32
15.82
15.98
18.12
18.99
19.54
19.79
19.8
20
21.54
23.36
24
28.94
31
31
31
35
35.73
36
36.48
37.99
38.64
39
39
40.58
41.75
41.96
41.99
43.01
43.06
43.97
47.96
47.98
49.92
50.46
51
52.83
57
57.92
59
59.98
60
60.49
62.11
63.04
63.84
64
66.65
66.65
66.7
69
69.76
74.15
74.15
78
79.08
79.98
80
80
80
82.37
85
87.07
100
105.79
107.32
107.49
113.12
115.84
115.99
119.96
122.12
130.56
139.84
153.03
153.39
155
156
159
160
160
169.77
200
200
200
200
202.36
206.5
210.1
235
239.92
244.79
250
262.5
263.5
309
371.72
420.87
439
450
450.77
460.37
500
500
500
500
525
565
605.31
700
852.22
887.83
900
1147.86
1169
1482.12
1800
2017.95
2070
2733.41
3323
3495
4000
4293.25
4313.76
4399.16
8958.4
11923.2
39355.75
44049.67
41
132.75
1134.28
7653.14
11029.08
63589.19
43.06
81.97
90.2
94
267.36
362
390.84
400
409.8
420
471.2
541.6
709.2
833.98
917
1195
1410
1700
2053.45
2583
3250
6201.54
45191.96
-551.99
0.88
3.9
8.84
12.74
14.42
21.69
23.32
23.95
26.4
27.69
29.21
29.5
29.85
31.75
37.36
37.82
48.31
55.9
57.03
58.8
59.97
60.54
62.53
63.22
65.48
69.69
71.69
73.75
77.68
77.7
77.72
78.4
80.26
80.4
88.12
88.13
88.63
92.21
93.23
94.31
97.24
102.94
103.67
109.99
111.42
111.56
111.86
114.03
115.97
116.94
125
125
159.66
237.69
304.65
448.04
460.14
482.24
506.2
510.84
518.95
543.95
543.95
551.99
551.99
586.38
602.76
810
1663.44
2431.3
2711.65
5204
-50
-8723.12
0.3
5.68
8.22
10.08
10.83
13.3
13.49
13.95
14.46
15
15
15
15.64
16
16.56
17
18.74
19
19
19.29
20.16
22
22
23.9
24.19
25
25
25.46
26.82
28.38
32
35
36.24
37.99
38.03
39.55
40
43.06
43.23
47
49.34
50
50
50
50
50.1
51.25
53.6
58
61.07
61.95
61.97
62.13
62.91
63.79
66
66
66.3
66.3
66.3
66.3
68.13
69.21
69.3
70.84
70.91
71
73
73.46
74.06
78
78.7
80.35
80.45
80.5
81.84
81.97
82.04
82.53
85.22
85.22
85.96
88.35
89.2
92.11
96
96
96
98.68
100
100
102.22
104
104.46
105
106.87
106.9
108.43
109.24
117.66
135.9
144
146.39
146.88
147.12
150
150
152.02
153.06
160
160
163.6
163.68
163.9
181.25
188.97
194.93
198.14
200
200
200
208.9
210
213.8
215
230.97
240
250
251.94
252
252
267.37
288.34
296
300
320.7
339
345
362.34
379.4
463.04
467
475.18
510
516
536
536
570
584.82
600
600
619.98
730
730
741.45
835.78
838
917
995.2
1052.05
1186.98
1326
1587.5
1686.4
1950
2317.5
2460
2583.32
2724.87
2940
3300.46
3311.91
3323.03
3376
3642.52
4043.38
4606.62
4898.47
5000
5266
5522.46
5690
6052.29
6060
6500
6716.77
6752
7056
7375.9
9073
13800
14054.43
15988.97
16838
17757
18920.5
26890
27335.17
35062.54
87231.2
88147.11
90169.93
154994.5
-1.12
-4.75
-6.76
-15
-17.32
-20.73
-32.24
-48.41
-67.95
-75.75
-78.63
-103.18
-149.99
-171.42
-173.71
-245
-710.7
-5260
0
0
0.12
1
1.27
1.8
2.44
2.84
3.67
3.97
4.73
4.75
4.87
5.44
5.8
5.92
6.33
6.33
6.33
6.33
6.5
6.62
6.98
6.99
6.99
7.26
7.45
7.49
7.49
7.49
7.49
7.5
7.5
7.63
7.65
7.94
7.98
8.14
8.69
8.76
8.84
8.86
9
9.32
9.38
9.73
9.99
9.99
10
10
10.08
10.89
10.99
11.07
11.36
11.39
11.55
11.77
12.34
12.5
12.64
12.72
12.9
12.99
12.99
12.99
13.03
13.08
13.26
13.66
13.75
13.76
13.98
14
14.04
14.06
14.24
14.32
14.84
14.9
14.96
15.15
15.17
15.26
15.43
15.67
15.69
15.8
15.83
15.95
15.96
16.34
16.45
16.48
16.77
16.85
17
17.01
17.09
18
18.04
18.06
18.39
18.47
18.48
18.7
18.99
19.36
19.5
19.95
19.95
20
20
20
20
20.4
20.4
20.4
20.4
20.4
21.53
21.72
21.81
22.08
22.66
22.72
23.06
23.1
23.87
23.89
23.89
23.98
24.17
24.25
24.45
24.65
25
25.06
25.11
25.24
25.44
25.5
25.5
25.92
26.95
27.28
27.73
27.96
27.98
28
28
28.47
28.71
28.78
28.86
28.94
29
29.13
29.19
29.27
29.28
29.35
29.35
29.77
29.97
29.98
29.99
29.99
30
30.33
30.8
31
31.07
31.1
31.6
31.98
32
32.57
32.67
32.84
33.26
33.43
33.97
34.43
34.49
35
35
35
35.1
35.25
35.55
37
37
37.11
37.24
37.32
37.5
37.9
37.98
37.99
38.06
38.13
38.15
38.32
38.66
38.77
39
39.26
39.4
39.56
39.68
39.69
39.73
39.78
39.94
39.95
40
40
40
40.37
40.37
41.17
41.34
41.44
41.65
41.74
41.9
41.96
42.09
42.42
42.82
42.82
42.96
43
43
43
43
43
43
43
43
43.7
44.21
44.29
44.44
44.99
45
45.18
45.9
45.9
46.32
46.48
46.66
47.13
47.16
47.16
48.22
48.98
49
49
49.15
49.9
49.94
49.98
50.57
50.66
50.68
50.72
50.85
51
51.24
51.26
51.42
51.67
52.17
53.38
53.63
53.81
53.92
54.48
54.75
55.01
55.42
55.66
55.74
56.1
56.32
56.42
56.65
56.82
56.84
56.91
56.93
57.13
57.45
58.48
59.04
59.97
60
62.39
62.84
63.84
64.6
64.7
64.7
64.84
64.86
65
65.57
66.13
66.96
67.04
67.43
68
68.23
68.4
68.62
69.16
69.22
69.98
69.99
70
71.9
71.9
71.93
72.04
72.56
72.56
73.01
73.75
73.79
73.96
74
74.82
75
75
75
75
75
75.8
76.09
76.19
76.58
76.99
77.32
79.17
79.98
80
80
80
80.06
80.28
81.55
82
82.05
82.79
82.79
82.79
83.45
84.9
84.9
84.99
85
85.91
85.94
86.4
88.78
90.32
90.62
90.69
91
94.56
94.79
95
95.62
96.45
97.73
98.78
98.8
98.95
99
99
99
99
99
99
100
100
100.66
101.96
103.24
103.24
103.5
104.99
105.47
105.53
105.78
107.18
107.66
108
109.2
111
111
111.44
115.4
115.44
116.66
119
119.4
120
120
120.16
120.23
121.16
121.19
122.12
126
126.64
126.98
128.14
128.92
129.76
132.01
132.13
132.35
133.79
135
136.96
137.27
138.02
138.41
141.64
142.07
143.48
143.76
143.78
143.98
145
145
147.18
148.99
149.99
150
150
152.88
153.86
154.96
155
155.99
156.99
159.96
160
160
160
160
160
160
160
160
161.28
163.37
164.97
165.58
166.34
167.54
167.97
169.2
169.65
169.8
170.69
172.89
173.65
173.72
175
175.18
175.5
176.85
179.04
180
181
181.92
183.06
185.5
186
186.3
192.92
194.95
195.02
197.21
199.9
200
200
200
200
200
201.23
205.89
209
209
209
209
209.98
210
210.95
211.95
212
212.03
213.14
215
215.01
215.99
217.07
220.03
220.09
220.95
222.19
222.25
225
225.05
226.67
230.73
231.96
232.33
232.53
233.1
240
240
243
246.01
250
250.94
252.24
253.65
255
255.28
255.44
256.2
256.65
256.98
258
259.69
265.62
266.91
267
267.02
272.17
272.88
274.74
275
278.84
280
281.54
282
283
286.15
292
293.8
297.5
299
299.57
299.99
300
300
300.4
301.96
301.96
303.79
306.53
308
309.8
313.98
317.8
320.47
322.44
325.68
329.58
332.19
335.04
340
341.94
343.44
346.63
349.65
352.65
355.88
356.9
358.78
363.85
371.92
372.98
375
382.2
384.74
395.38
396.24
397.5
404.8
407.99
410.82
412
416.8
420
420
421.2
423.31
426.94
428.35
428.82
428.82
438
444.41
450
457.95
459.09
460.33
474.19
479
483.85
484.92
495
495
500
515.4
517.93
523.15
525
525
528.12
530
531.53
533
536
559.54
562.7
571.1
582.1
590.64
596
598
605
609.57
612.78
625
627
630
630.52
635.95
650
652.98
665
675
691.62
693
693.75
695
695
699
702
705.23
712.43
715
717.98
719
723.55
725.44
736.93
740.72
783.56
808.27
816.55
825
834.75
836
840
844.66
845
850.07
850.65
864.74
868.79
899
900
900
900.76
912.61
917.46
918.45
924.12
940.87
942.12
949.68
949.69
956.7
960
960
960
960
961.11
966.64
975.94
981.74
981.87
986.05
986.58
989.51
1000
1022.04
1024.34
1033.67
1040
1044.64
1050
1080
1080
1080
1092.65
1134
1164.95
1195
1212.87
1216.86
1280.54
1306
1309.78
1335
1343.86
1348.64
1365
1388.35
1390
1400
1400
1473.77
1506.88
1509
1574.75
1680
1688.4
1692
1735.5
1754.4
1794.79
1800
1829.33
1887.67
1938
1958.6
2033.92
2167.42
2256.3
2281.5
2296.65
2316.19
2447.8
2508
2676.89
2791.01
2957.96
2973
2993.9
3146.92
3183.3
3235.32
3282.54
3315.61
3382.02
3409.29
3500
3500
3500
3500
3548.7
4359.81
4381
4381
4400
4608.72
4665.51
4673.44
4714.23
5000
5006.16
5010
5071.48
5130
5278.67
5399.13
5411.36
5633.52
5653
6540.2
6799.98
6965
7016.8
7085.6
7395
7559.24
8530.75
8955.45
9465
9852.05
10404.66
10734.15
11576.09
12724.22
12867.62
14076.67
15212.65
16598.26
17903.81
23461.23
23650
24880.17
24917.28
26920
27003.55
28128.14
29076.41
30490.84
31195.5
31885
33406.98
34562.79
37679.35
39377.95
39561.63
43317.75
48781.55
51587
54000
407279.89
600656
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
HOME DEPOT
UT- AUSTIN SCHOOL OF SOCIAL WORK
3M
4 IMPRINT INC.
A TO Z RENTALS
A-1 FIXIT SHOP
ABES PAINT & BODY
ACE CO
ADVANCED WATER WELL
AIR GAS USA,LLC
ALAMO AREA COUNCIL OF
ALAMO BODY AND PAINT LLC
ALAMO FENCE COMPANY
ALAMO INDUSTRIAL GROUP INC.
ALL SERVICE AIR CONDITIONING & HEATING
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
ALTEX ELECTRONICS, LTD
AMANZI PARTY RENTALS, LLC
AMAR HEATING & AIR INC.
AMBULATORY STATEGIES PHYSICIAN GROUP
AMERICAN EXPRESS
ASCO
ASTEX
AT&T
AT&T LONG DISTANCE
AT&T MOBILITY
AUC GROUP, L.P.
AUS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
AXA EQUITABLE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
BAKER & TAYLOR, INC.
BARBARA CECILIA PALOMO
BARNARD & DONEGAN
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
BB INSPECTION SERVICES LLC
BEAR OIL
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
BEASLEY TIRE SERVICE-HOUSTON
BECK READYMIX CONCRETE CO
BELL HYDRO GAS INC.
BENNETT RESTORATION, LLC.
BETA TECHNOLOGY
BEXAR APPRAISAL DISTRICT
BEXAR COUNTY ELECTIONS DEPT
BFI WASTE OF TEXAS LP
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
BIZ-BEE FARMS
BLUETARP FINANCIAL, INC.
BOOT BARN
BOUND TREE MEDICAL LLC
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
BRACKEN PLUMBING
BRANDON J HILL
BRAUNTEX MATERIALS, INC.
BRENDA DENNIS
BRETT SYSTEMS INC. DBA
BRODART COMPANY
BROOKS ELECTRIC LLC
BROWN REYNOLDS WATFORD
BUD'S EMBROIDERY OUTLET
BURCH ROOFING
CALLIS PROFESSIONAL
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CAPITAL NETWORKS LIMITED
CARDIO PARTNERS, INC.
CARE WORKS
CARL QUAST
CASCO INDUSTRIES INC.
CDW GOVERNMENT INC
CENGAGE LEARNING
CENTER POINT ENERGY
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CENTERLINE SUPPLY
CENTURY MUSIC SYSTEMS INC
CHAMBERLIN HOLD CO, LLC
CHANGE HEATHCARE LLC
CHIEF SUPPLY/LAW ENFORCEMENT
CIBOLO CREEK MUNICIPAL AUTHORITY
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CIBOLO SMALL ANIMAL HOSPITAL INC.
CINTAS CORPORATION
CITIBANK
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CITICARDS
CITY ELECTRIC SUPPLY
CITY OF LIVE OAK
CITY OF LULING EMS
CITY OF SAN ANTONIO
CITY OF SCHERTZ
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CITY OF SEGUIN
CITY PUBLIC SERVICE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CLEAR VISIONS, INC.
CLYDE C MC COLLOUGH III
COBB, FENDLEY & ASSOCIATES INC
COBRA RENTALS, LLC DBA
COCA-COLA, REFRESHMENTS
COLLIER MATERIALS, INC
COMMERCIAL KITCHEN
COMMUNITY COFFEE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
CONTINENTAL BATTERIES
CORPORATION SERVICE COMPANY
COSTAR REALTY INFORMATION, INC.
CRAFCO INC
CROWNHILL BUILDERS INC.
DANIEL ROMAN
DANIELLE DUNNAHOE
DANNY TUMLINSON
DARRELL DULLNIG
DEER OAKS MENTAL HEALTH ASSOCIATES
DELL MARKETING L.P.
DEMCO, INC.
DENTON, NAVARRO,
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
DEPARTMENT OF INFORMATION
DIANA PEREZ ORTIZ
DIETZ TRACTOR
DOGGETT FREIGHTLINER
DONALD SARTEN
DONOVAN BUTTER, D.O.
DPC INDUSTRIES
DSHS- TEXAS DEPT OF STATE HEALTH SERVI
DUMMIES UNLIMITED
EMBLEMS INC.
ERIC BROWN
ERIC W SLAZENIK
ESD, LIMITED DBA
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
ESTHER MENDOZA
EWALD KUBOTA INC.
EWING IRRIGATION SUPPLIES
FACILITY SOLUTIONS GROUP
FARR WEST ENVIRONMENTAL SUPPLY
FERGUSON ENTERPRISES INC.
FERGUSON WATERWORKS
FFF ENTERPRISES
FIRETROL PROTECTION SYSTEMS, INC.
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
FIRST CHECK
FITNESS IN MOTION
FLEET SAFETY EQUIPMENT
FLOYD AKERS
FLY AWAY LOGOS
FORD ENGINEERING, INC.
FORTILINE INC.
GABRIEL MONCADA
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
GABRIEL ROEDER SMITH & COMPANY
GALL'S, LLC
GALLS
GCR TIRES & SERVICE
GERARD ELECTRIC COMPANY
GFOAT
GOV DEALS, INC
GRAINGER INC.
GREAT SOUTH TEXAS CORPORATION
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
GREGORY CROUCH dba
GREY HOUSE PUBLISHING DBA
GT DISTRIBUTORS INC.
GTS TECNOLOGY SOLUTIONS INC
GUAD-BLANCO RIVER AUTHORITY
GUADALUPE APPRAISAL
GUADALUPE COUNTY
GUADALUPE VALLEY ELECTRIC
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
GULF COAST PAPER COMPANY
GUNN GP LLC
H. P. PRINTING
HAYES COUNTY EMS
HEAT SAFETY
HENDRICK MEDICAL CENTER
HENRY SCHEIN INC.
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
HEWLETT PACKARD FINANCE SERVICES
HFJ GROUP LLC/DBA LONE STAR EMERGENCY
HILL'S PET NUTRITION SALES, INC
HILLYARD
HSBC
HUMANA INSURANCE CO
HYDRAFLO, INC.
HYDROPRO SOLUTIONS
ICMA
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
IN MIND OUT EMOTIONAL WELLNESS
INLAND TRUCKS PARTS COMPANY
INTERNAL REVENUE SERVICE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
INTERSTATE ALL BATTERY CENTER
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
IWS GAS AND SUPPLY OF TEXAS
JACKIE GAINES
JACKSON A&E ASSOCIATES INC.
JASON MABBITT
JENNIFER JONES
JEREMY RYEL
JESSE HAMILTON
JOHN L PERRY JR.
JOHN NOWAK
JORDAN FORD, INC.
KADE LONG
KATHERINE KUXHAUS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
KATRINA GARZA
KD LOGO
KELLER MATERIAL INC
KIM ROBERT ZIARKOWSKI
KNIGHT SECURITY SYSTEMS
KUSSMAUL ELECTRONICS COMPANY
KYLE KINATEDER
LANGUAGE LINE SERVICES
LAURA WAHRMUND DBA
LEHIGH HANSON
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
LEO A DALY CO. dba
LESLIE WHITE
LEXIS NEXIS RISK DATA MANAGEMENT
LEXIS-NEXIS MATTHEW BENDER
LINDA BABINEAU
LINEBARGER GOGGAN
LLOYD GOSSELINK ROCHELLE & TOWNSEND, P
LODDE TYPEWRITER CO.
LOVIE RENEE GREENE
LOWE'S
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
LOWER COLORADO RIVER AUTH
M&S ENGINEERING, LLC
MAGNUM TRAILERS
MAIL FINANCE
MALDONADO NURSERY & LANDSCAPING
MAPLECREST FORD, INC.
MARY K VIEGELAHN
MARY SPENCE
MASTERS ELECTRICAL SERVICES, LTD
MELISSA ASHCRAFT
METRO FIRE APPARATUS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
MICHAEL DAVIS
MICHAEL POLLARO
MIKE HEGARTY
MILLER UNIFORMS
MISSION CONTROLS & SUPPLY
MOBILE WIRELESS, LLC
MOSES FLORES
MOTOROLA SOLUTIONS INC.
MULTIVIEW INC
MUNICIPAL CODE CORP.
MUSTANG EQUIPMENT COMPANY
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
MVBA LAW FIRM
NARDIS PUBLIC SAFETY
NATIONAL BUSINESS
NATIONAL ASSOCIATION OF
NATIONWIDE RETIREMENT SOL
NEOFUNDS BY NEOPOST
NESTOR ANDRES RIZO
NEW BRAUNFELS UTILITIES
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
O'REILLY AUTO PARTS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
OFFICE DEPOT, INC.
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
OMNIBASE SERVICES, INC.
ONE CALL CONCEPTS, INC.
OVER DRIVE INC.
P.F. PETTIBONE & CO.
TEMP ARGYLE EQUIPMENT
Agape Christian Church
BACCARNY, LAUREN
BENITES, JOEL MICHAE
BRICKEEN, KIM & PAUL
BUNTYN, JAMES R III
Barbara Smith
Bridget Richter
Bubba Davee
CAPELA, KATE
CAVALLARO, KRISTEN
CAVAZOS, VERONICA
CENTURY 21 BURROUGHS
COFIELD GROUP LLC
Carl Bean
Cherise Herron
Cheryl Goodspeed
Chris Cuchia
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
Christopher Connors
DAWN COLLINS/RWTITAN
DIANE SUE NEWBURY
DON JOHNSON COMPANY
DOUGLASS MARSHALL
Danny Carroll
Debbie Carter
Deborah Robinson
Deidre Campbell
Denise Rivera
Diane Veilleux
Esther Stanton
FULCHER, ROBERT
Fernando Martinez
GARCIA, ADRIAN E
GASTON, JEFFREY L
GLOBAL REALTY GROUP
GOLDBERG, REED
GRANGER REALTY & INV
GRANILLO, GUILLERMIN
GREGORY, LINDA
GSG PROPERTY MANAGEM
Gayle Perez
Gayle Perez
Greg Burger
HALL, MIA
HARRIS, TANIKA & JAM
HILL, KARINA
HOEFNAGELS, KARI
Irene Hernandez
Irma Sanchez
Isaac Jiner
JEFFREY ANYAN
JOERIS GENERAL CONTR
JOHNSON, TROY & EVE
Jaime Balderas
James Scott
Jessie Williams
Jesus Leon
Jesus Vielma
Joana Bustamante
John Sullivan
Juan Gonzales
Judy Peacock
Julio Nicolas Brandy
Julio Nicolas Brandy
Julio Nicolas Brandy
Julio Nicolas Brandy
Julio Nicolas Brandy
KESSLER, HERBERT O J
KEYSTONE CONCRETE PL
KINSER, PATRICK
LADREW, CARMEN
LAWLOR, DARRYL
LEAL, HEATHER S
LEBLANC, JANE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
LICON MOBILE HOMES,
LOU JON CONSTRUCTION
Larry Tisdale
Laura Smierciak
MARKSMEN GL
MARQUEZ, SARAH & ISA
MASON, GILBERT & GWE
MATHIA, JOE
MCFARLAND, SAMANTHA
MORENO, SAMMY
MORENO, VALERIE
Magdalena Torres
McDonald's-Haljohn SA,
Meeok Martinez
Michelle Davila
Noel Group
PERRY, RACHAEL & SAM
PROPERTY FRAMEWORKS
PRUSKE, NANCY
RAMOS, CARMEN M
RANDOLPH FIELD REALT
REID & ASSOCIATES, L
RIOS JR, DANIEL
RIOS, REBECCA
ROBAYO, JOHN & JACKI
RODRIGUEZ, JUDY
Ray Aaron
Rebecca Trevino
Relief Soles
Resort Vacations
Rita Rivers
Rita Rivers
Robert Brooks
Robert Martinez
Robin Bacon
Rose Ann Arteaga
Rosie Atkinson
Roy Sauceda
SANFORD, BEN
SAWYER, JAMI
SEVIGNY, VERONICA
SHELTON, ARLYNE
SIMMONS REAL ESTATE
SIULTE, RIMAS
SRUN, LIYA
STEINBRECHER, CORY
STULSAS, JOSEPH
Sandy Manning
Sarah Hodges
Shawana Cheatum
Sheree Bulmer
Southern Journeys
Stephanie Lynn Little
TEEL, MARY
THE FETZER COMPANIES
TOWNSEND GENERAL CON
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
TREVINO, JORDAN A
Teresa Edmonson
The Reynolds Company
Tiffany Barrios
Victoria Aguirre
WILLIAMS, ANGELIKA
ZTERS, INC
PA SCDU
PAPE-DAWSON COUNSULTING ENGINEERS
PATHMARK TRAFFIC PRODUCTS
PATRICK LEWIS
PATTY HORAN
PCS MOBILE
PET HEALTH SERVICES
PET SHOTZ, INC.
PHILLIP G DURIEUX
POLLUTION CONTROL SERVICES
PRAXAIR DISTRIBUTION INC.
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
PROPHETS & OUTLAWS
PURE AIR FILTER CO INC
R RAMIREZ AUTO GLASS INC.
RDO EQUIPMENT CO.
RED UNIFORM TAILOR
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
REGAL PLASTICS SUPPLY COMP, INC
RESCUE SOLUTIONS INTERNATIONAL INC.
RICHARD BANDUCH
RICOH
RICOH USA INC.
RITZ SAFETY LLC
RIVER CITY HYDRAULICS, INC.
RODOLFO ROSALES
ROUGEUX & ASSOCIATES,PLC
ROYAL DONUTS
RUDY CANTU DBA
S & P COMMUNICATIONS
SA PARAMOUNT CO. INC.
SAFESITE INC.
SAFEWAY SUPPLY, INC
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
SAM'S CLUB
SAMA
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
SAN ANTONIO AMBULANCE SALES
SAN ANTONIO EQUIPMENT REPAIR
SAN ANTONIO EXPRESS-NEWS
SAN ANTONIO RIVER AUTHORITY
SAN MARCOS TRAINING CENTER
SCHERTZ ANIMAL HOSPITAL
SCHERTZ CHAMBER OF COMMERCE
SCHERTZ EMBROIDERY, LLC
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
SCHERTZ HOUSING AUTHORITY
SCHERTZ PARKWAY PHYSICAL THERAPY
SCHERTZ UNITED METHODIST CHURCH
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
SCHOLASTIC LIBRARY PUBLISHING
SCOTT MCCLELLAND
SELRICO SERVICES INC.
SHI GOVERNMENT SOLUTIONS,
SHRED-IT US HOLDCO, INC.
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
SIDDONS- MARTIN EMERGENCY
SITE LOCATION PARTNERSHIP
SOUTHERN COMPUTER WAREHOUSE
SOUTHWEST PUBLIC SAFETY
SOUZAMAPHONE MARKETING LLC
SPOT COOLING SYSTEM INC
SPRINT
STACEY N LOVETT
STAND BIG INC.
STANLEY BRUCE LELAND
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
STAR SHUTTLE & CHARTER
STATE CHEMICAL MANUFACTUR
STEPHANIE RAMIREZ
STEPHEN P TAKAS JR
SUPPLIZE
TABCCM
TEAM MARATHON FITNESS
TEDC
TERMINIX INTERNATIONAL L.P
TEXAS AIR SYSTEMS, LLC
TEXAS DEPARTMENT OF TRANSPORTATION
TEXAS HIGHWAY PRODUCTS
TEXAS LOCK AND DOOR CLOSER INC.
TEXAS MARSHAL ASSOCIATION
TEXAS MATERIALS
TEXAS MED CLINIC
TEXAS STATE UNIVERSITY-SAN MARCOS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
TEXAS TROPHIES
TEXAS WORKFORCE COMMISSION
TEXDOOR, INC.
THADEUS SIWECKI
THE BEISTLE CO. dba FIRE SMART PROMOTI
THE CHAPMAN FIRM, PLLC
THE DAVEY TREE EXPERT CO.
THE OVID BELL PRESS, INC.
THE PEACEMAKER'S ARMORY
THE WATERMARK GROUP, INC.
TIME WARNER CABLE
TMRS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
TOM GREEN AND COMPANY ENGINEERS
TRACE ANALYTICS, INC.
TRITECH SOFTWARE SYSTEMS
TRIZETTO PROVIDER SOLUTIONS
TX DEPT OF CRIMINAL JUSTICE/
TX DEPT OF STATE HEALTH SVC
TXCSDU
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
TYLER TECHNOLOGIES
ULINE
UMB
UNITED RENTALS
UNITED WAY
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
US BANK EQUIPMENT FINANCE
V.H. BLACKINTON
VACCARO AND ASSOCIATES
VALARIE LEWIS DBA
VALERO MARKETING & SUPPLY CO.Q
VALLANCE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
VALMARK CHEVROLET
VERIZON WIRELESS
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
VILLAGE LOCKSMITH
VIP STAFFING DBA
WATCH GUARD VIDEO
WAUKESHA-PEARCE INDUSTRIE
WILLDAN FINANCIAL SERVICES
WILLIAMS SUPPLY COMPANY
WINFIELD SOLUTIONS, LLC
WITMER PUBLIC SAFETY GROUP, INC
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
WORLD BOOK SCHOOL & LIBRARY
XICO PRODUCTIONS L.L.C.
YCO GATE COMPANY
YMCA OF GREATER SAN ANTONIO
YOUGHALL ENTERPRISES, INC. dba
ZOLL MEDICAL CORPORATION
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
DNT CONSTRUCTIO
RE-FRESH HOMES
LASTER, DEBBIE
KRIEG, SHEILA
FERNANDEZ, JESU
VERITAS FINANCI
JASON, WESOLOWS
TRINIDAD MORTGA
MITCHELL, BRADL
GALLEGOS, JOHNN
BRIAN, BIRDY
SFR JV-1 POPERT
ALVARADO, ALEXA
RAMIREZ, JANET
STETSON, ROBERT
MURRAY, MICHAEL
PEACE, S. JAN
WILSON, WESLEY
COCANOUGHER, KE
01-23-2019 01:33 PM
VENDOR NAME
_______________________________________
MONTALVO SPRINK
PROPERTY PROFES
BUNCH, AL
ROJO, FERNANDO
KALESKI, JOHN
NAVARRO, RUBEN
GOOD, DIONISIA
WILEY, MICHAEL
PORIER, JONATHA
CRANE, ROBERT
RODGERS, STEPHA
====
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TOTAL PAGES: 77
01-23-2019 01:33 PM
---------------------------------------
SELECTION OPTIONS
VENDOR SET: 01-City of Schertz
VENDOR: All
CLASSIFICATION: All
BANK CODE: All
ITEM DATE: 0/00/0000 THRU 99/99
ITEM AMOUNT: 99,999,999.00CR THRU
GL POST DATE: 9/01/2018 THRU 9/30
CHECK DATE: 0/00/0000 THRU 99/99
---------------------------------------
PAYROLL SELECTION
PAYROLL EXPENSES: NO
EXPENSE TYPE: N/A
CHECK DATE: 0/00/0000 THRU 99/99
---------------------------------------
PRINT OPTIONS
PRINT DATE: GL Post Date
SEQUENCE: By Vendor Name
DESCRIPTION: Item
GL ACCTS: NO
REPORT TITLE: CHECK REGISTER REPORT
SIGNATURE LINES: 0
---------------------------------------
PACKET OPTIONS
INCLUDE REFUNDS: YES
INCLUDE OPEN ITEM:NO
---------------------------------------
DATE
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DATE
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DATE
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DATE
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DATE
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DATE
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DATE
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DATE
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9/29/2018
9/30/2018
9/25/2018
9/14/2018
9/11/2018
9/11/2018
9/11/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/30/2018
9/20/2018
9/30/2018
9/5/2018
9/20/2018
9/14/2018
9/5/2018
9/30/2018
DATE
_________
9/30/2018
9/30/2018
9/20/2018
9/14/2018
9/20/2018
9/20/2018
9/20/2018
9/20/2018
9/14/2018
9/20/2018
9/25/2018
9/25/2018
DATE
_________
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
DATE
_________
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
9/29/2018
=========
GENERAL
EMPLOYEE
SPECIAL
WATER &
EMS
DRAINAGE
HOTEL TA
PARK FUN
TREASURY
BOND PRO
GRANT FU
WATER/SE
LIBRARY
SED CORP
---------
---------
---------
/9999
99,999,9
/2018
/9999
---------
/9999
---------
- SEPT 2
---------
---------
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
HOME DEPOT/Tubeing for pl
PRESSURE WASHER
2018 EMP ENGAGEMENT SURVE
SIGN MATERIAL
SIGN MATERIAL
4IMPRINT
TAILER, CONCRETE
CONCRETE
CONCRETE
CONCRETE
EQUIPMENT
FLEET/P17/COLLISION REPAI
ACE/FireSta 2 grounds mai
GROUND MAINTENANCE
ELO PUMP REPAIRS
ELO PUMP REPAIRS
FLLET/CYL SEP
DE-ESCALATION TECH 1849
FLEET/P52/ OUTSIDE REPAIR
FM/KH/fence
FLEET/D0116/WELDIG REPAIR
FM/CH/AC UNIT
FM/CIVIC C/HVAC #2
FM/COUNCIL C/MINI SPLIT
FM/PD/AC
FM/CITY HALL/AC
BM, CITY HALL, RTU5 COMP
REPLACED COMPRESSOR
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FM/COUNCIL C/AC UNIT
FM/CHAMBERS/20 TON E COIL
3.5MM EXTENSION
Inflatable Land
FM/CIVIC CENTER/AC
FS/ADMIN/AC
FM/CITY HALL/A/C SERVER R
PRE-EMPLOYMENT
PRE-EMPLOYMENT
MEDICAL SERVICES
DRUG SCREENS
PADS
PADS
DRUG SCREENS
LUNCH CITY OF SEGUIN
FLEET/U76/77 BUCKET
FLEET/D08/VEHICLE SUP
FLEET/D08/VEHICLE SUP
BM, BOND, FS2, TEST AIR
SEPTEMBER LAND LINE
SEPTEMBER LAND LINE
SEPTEMBER LAND LINE
AUG-SEPT LONG DISTANCE
AT&T LONG DISTANCE
AUG-SEPT AIR CARDS, CELL
TELEPHONE /AIR CARDS
AUG-SEPT AIR CARDS, CELL
TELEPHONE /AIR CARDS
AUG-SEPT AIR CARDS, CELL
TELEPHONE /AIR CARDS
MONTHLY PAY ESTIMATE 1
UNIFORMS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
ARAMARK/Unfm svs Sep
ARAMARK/Unfm svs Sep
ARAMARK/Unfm svs Sep
ARAMARK/Unfm svs Sep
ARAMARK/Unifm svs Aug
ARAMARK/Unifm svs Aug
FS/UNIFORMS/08/30
FS/UNIFORMS/09/07
FS/UNIFORMS/09/14
FS/UNIFORMS/09/21
FS/UNIFORMS/09/28
FS/UNIFORMS/08/30
FS/UNIFORMS/09/07
FS/UNIFORMS/09/14
FS/UNIFORMS/09/21
FS/UNIFORMS/09/28
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
WEEKLY UNIFORM SERVICE
WEEKLY UNIFORM SERVICE
WEEKLY UNIFORM SERVICES
UNIFORM WEEKLY SERVICES
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
AXA EQUITABLE
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
AXA EQUITABLE
Children's books
Children's books
Children's books
Children's books
Children's books
library materials
Children's books
library materials
library materials
Children's books
library materials
library materials
library materials
library materials
library materials
library materials
Library materials
library materials
Library materials
Library materials
Library materials
Library materials
Library materials
Library materials
FE Review Course
Monthly Adjustment
Retiree Dental/Vision
Retiree Premiums
Adjustment
COLONIAL
COLONIAL
SHORT TERM DISABILITY
SHORT TERM DISABILITY
COLONIAL
COLONIAL
AFLAC PREMIUMS
AFLAC PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
AFLAC PREMIUMS
AFLAC PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
HEALTH INSURANCE
HEALTH INSURANCE
Correction
Retiree Premiums
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
NOTARY RENEWAL
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Medical Bridge-HSA
COLONIAL
COLONIAL
SHORT TERM DISABILITY
SHORT TERM DISABILITY
COLONIAL
COLONIAL
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
HEALTH INSURANCE
HEALTH INSURANCE
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
COLONIAL
COLONIAL
SHORT TERM DISABILITY
SHORT TERM DISABILITY
COLONIAL
COLONIAL
AFLAC PREMIUMS
AFLAC PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
AFLAC PREMIUMS
AFLAC PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
HEALTH INSURANCE
HEALTH INSURANCE
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
COLONIAL
COLONIAL
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
HEALTH INSURANCE
HEALTH INSURANCE
LONG TERM DISABILITY PREMI
LONG TERM DISABILITY PREMI
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
INSPECTION/PLAIN REVIEW
INSPECTION/PLAIN REVIEW
INSPECTION/ PLAN REVIEW
FLEET/BULK OIL
FLEET/REAR TANK/FL0802
FINANCE CHARGE
DIESEL FOR GENERATIONS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
DIESEL & GAS
DIESEL & GAS
TIRE DISPOSAL
FLEET/TIRES
FLEET/STOCK TIRES
FLEET/MP308/TIRES
FLEET/MP308/TIRES
FLEET/TIRES
FLEET/TIRES
FLEET/CM4/TIRES
FLEET/TIRES
CONCRETE FOR PICKERELL PAR
PROPANE USE @ ST 2
HEPA FILTERS
CLEANING CHEMICALS
CLEANING CHEMICALS
2018 QUARTERLY PAYMENTS
Bexar Cty Deposit Nov 6th
BULK PICK UP
CYC1 REPUBLIC SERVS
GARBAGE FEES 8/24/18/-9/24
SERVICES 09/24/18-10/24/18
GARBAGE FEES 08/29/18-09/2
CYC 2 REPUBLIC SERVICES
SERVICES 09/29/18-10/29/18
CYC 3 REPUBLIC SERVICES
GARBAGE FEES 09/17/18-10/1
GARBAGE FEES 08/17-09/17
CYC 4 REPUBLIC SERVICES
SEWER FEES 09/6/18-10/06/1
CYC 5 REPUBLIC SERVS
SEWER FEES 08/29/18-09/29/
SERVICE 09-29/18-10/29/18
CYC 6 REPUBLIC SERVICES
CYC6 REPUBLIC SERVICES
CYCLE 6 09/10/18-10/10/18
CYC 7 REPUBLIC SERVICES
CYC 7 REPUBLIC SERVS
GARBAGE FEES 09/10/18-10/1
CYC 8 REOUBLIC SERVICES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
CYC 8 REPUBLIC SERVS
GARBAGE FEES 09/20-10/20/1
BULK PICK UP
BEES/ABATEMENT
BEES/ABATEMENT
PART GENERATOR
PARTS FOR GENERATOR
FLEET/BOOTS/JON H
Medical supplies
Medical supplies
Medical Supplies
Medical Supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical Supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical Supplies
Medical Supplies
Medical Supplies
Medical Supplies
Medical Supplies
Medical Supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Medical supplies
CHECK VALVES
FM, AAC, SEPTIC SYS RING
CLASS REIMBURSEMENT
CPR Instructor
ASPHALT
ASPHALT
9-18 supplies
9-18 supplies
POPCORN-VOLUNTEER FAIR
FOOD-INTERVIEW COMMITTEE
THL MEETING
NEP LUNNCHEONS
PARKING FEES
FS/LIB/CLEANING SERVICES
FS/LIB/CLEANING SERVICES
operating
FM/NORTH C/EXTERIOR LIGHT
FM/PW/EXTERIOR LIGHT
FM/FD ST 2/ELECTRICAL POW
FM/AQUATIC C/ELECTRICAL W
FM/AQUATIC C/ELECTRICAL W
FM/Rec Center, TempRR
FM/CH/ELEC ROOF
FS # 3 AGREEMENT
FS # 3 AGREEMENT
FS # 3 AGREEMENT
Sept 2018 EMT Shirts
FM/BLD 9/ROOF LEAK
CLEANING CONTRACT
Cleaning Ser
Cleaning Ser
Cleaning Ser
Cleaning Ser
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FS/CLEANING SERVICES/SEPT
FS/CLEANING SER./AUGUST
FS/CHAMBERS HOUSE/CLEANIN
FS/CLEANING SERV./C HOUSE
FS/CLEANING SERV./C HOUSE
DIGITAL SIGNAGE
DIGITAL SIGNAGE
DIGITAL SIGNAGE
DIGITAL SIGNAGE
DIGITAL SIGNAGE
AED Battery/ Pads
AED Battery/ Pads
Replacement pads
Replacement pads
ZOLL AED Pedi Pads
Zoll AED Batteries
FMLA/ADMIN/BY2017-2018
MEDICAL COPAY
BUNKER GEAR-NEW HIRES
BUNKER GEAR-NEW HIRES
BUNKER GEAR-NEW HIRES
BUNKER GEAR-NEW HIRES
MOUNTING FOR COMPUTER
MOUNTING FOR COMPUTER
Getac V110
Getac V110
library materials
library materials
library materials
library materials
library materials
library materials
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
TRAFFIC CONES NEW CARS
GORILLA STREET PAINT
THERMAL MARKINGS
CROSSWALK DELINEATORS
GORILLA STREET PAINT
GORILLA STREET PAINT
REFLECTIVE MARKERS
THERMAL MARKINGS
PAINTING TIPS
Sounds Services SchertzQ
FM/Admin, reseal roof
ELASTOMERIC SEALENT
SEALANTS
SUPPLEMETNAL PAYMENTS
TACTICAL DRESS SHIRTS
TACTICAL DRESS SHIRTS
TACITAL DRESS SHIRTS
EAGLE TOP SHIELDS
AUG, 2018 CCMA IMPACT FEE
AUG, 2018 CCMA IMPACT FEE
IMPACT FEES
CYC 1 CCMA
SEWER FEES 08/24/18-09/24/
SERVICE 09/24/18-10/24/18
SERVICE 09/24/18-10/24/18
CYC 2 CCMA
SEWER FEES 08/29/18-09/29/
SERVICE 09/29/18-10/19/18
SERVICE 09/29/18-10/29/18
CYC 3 CCMA
SEWER FEES 08/17/18-09/17/
SERVICE 09/17/18-10/17/18
SERVICE 09/17/18-10/17/18
CYC 4 CCMA
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
SERVICE 09/6/18-10/6/18
SEWER FEES 09/6/18-10/6/18
SERVICE 09/6/18-10/6/18
CYC 5 CCMA
SEWER FEES 08/29/18-9/29/1
SERVICE 09/29/18-10/29/18
SERVICE 09/29/18-10/29/18
CYC 6 CCMA
CYC 6 CCMA
SERVICE 09/10/18-10/10/18
SERVICE 09/10/18-10/10/18
SERVICE 09/10/18-10/10/18
SERVICE 09/10/18-10/10/18
CYC 7 CCMA
CYC7 CCMA
SERVICE 09/10/18-10/10/18
SERVICE 09/10/18-10/10/18
GBRA OVERFLOW TOWNCREEK
AUGUST SEWER TREATMENT
SEPTEMBER TREATMENT PLANT
OVER FLOW CHARGES
WOMAN HOLLERING EXPANSION
WOMAN HOLLERING EXPANSION
WOMAN HOLLERING EXPANSION
WOMAN HOLLERING EXPANSION
WOMAN HOLLERING EXPANSION
WOMAN HOLLERING PLANT EXP
WOMAN HOLLERING PLANT EXP
SEPT INVOICE
SEPT INVOICE
SEPT INVOICE
AUGUST STATEMENT
AUGUST STATEMENT
AUGUST STATEMENT
SAFETY SUPPLIES
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
FS/ALL/1ST AID MED. SUP.
SAFETY SUPPLIES
SAFETY SUPPLIES
D Batteries
Brush Head
TRAINING SEMINAR
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
BUDGET RETREAT
HOUSING CHARGE
CREDIT-TML
Desk Chair
2019 GLS REGISTRATION
2019 GLS REGISTRATION
DANIEL PEQUENO-SVS LUNCH
LUNCH AUGUST 9-10, 2018
LUNCH AUGUST 9-10, 2018
SABJ ANNUAL RENEWAL
ACADEMY SHIRT ORDER
ACADEMY SHIRT ORDER
BUDGET RETREAT
CMCR CHAIRS
POSITIVE INTERACTION
TACO ORDER
CITIBANK
amazon
JACKET LABELS
Court
court
training
Court
PUBLICATIONS
Court
Court
Sweater for Sherry Davis
STANDUP DESK
HOTEL - BRYCE COX
APA CONFERENCE/ MEMBER
APA CONFERENCE/ MEMBER
STANDING DESK
AIRLINE FAIR
BLUEBEAM TRAINING
CASE
BOXES
TRAINING BLUE BEAM
TRAINING BLUE BEAM
TRAINING BLUE BEAM
Hotel TMCCP August 8-10
CITI/ACADEMY/Tops
CITI/ACADEMY/Tops
Uniform Shirt for Linda K
A frame (4)
Back to School Bookmarks
Back to School Bookmarks
FEDEX OVERNIGHT
Microphone for Ipad
Uniform Blouses
Uniform Blouses
Uniform Blouses
Adobe Training Bundle
JENNIFERS CITIBANK
JENNIFERS CITIBANK
JENNIFERS CITIBANK
JENNIFERS CITIBANK
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Phone Case/Screen Protect
Phone Case/Screen Protect
Men's Oxford Shirt
shirts for LB and ED
MS4 NPDES Training
shirts for MC
SurfacePro Cases
INKJET PAPER STOCK
INKJET PAPER STOCK
INK
HOTEL ROOMS FOR CVL CONF
DISPATCH UNIFORMS
DISPATCH UNIFORMS
DISPATCH UNIFORMS
DISPATCH UNIFORMS
DISPATCH UNIFORMS
DISPATCH UNIFORMS
DISPATCH UNIFORMS
DISPATCH UNIFORMS
Animal Control Luncheon
FLASHDRIVES FOR PATROL
NEW STYLE RADIO HOLSTER
NEW STYLE RADIO HOLSTER
AMAZON ORDER FOR CHIEF
PARKING C/C REIMBURSEMENT
BIRTHDAY CAKE
AMERICAN HEART/OREILLY
AMERICAN HEART/OREILLY
FLAG POLES & ACCESORIES
FLAG POLES & ACCESORIES
FLAG POLES & ACCESORIES
5 SPINDLES VERBATIM DVD
CHL Instructor Class
SEPT. BDAY CARDS/CAKE
HEB/MEETING
SLINGS FOR SHOTGUNS
SWAT TRAINING
SWAT TRAINING
ILLUMINATED PEN
GVEC SEPTEMBER FIBER
FIRE ST 3 INTERNET
FS 3 INTERNET
FIRE RES CHGS 8/2018
FIRE RES CHGS 8/2018
FIRE RES CHGS 8/2018
ASHCRAFT CHGS 8/2018
ASHCRAFT CHGS 8/2018
ASHCRAFT CHGS 8/2018
ASHCRAFT CHGS 8/2018
ASHCRAFT CHGS 8/2018
ASHCRAFT CHGS 8/2018
ASHCRAFT CHGS 8/2018
LONG CHGS 8/2018
LONG CHGS 8/2018
LONG CHGS 8/2018
LONG CHGS 8/2018
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
LONG CHGS 8/2018
LONG CHGS 8/2018
LONG CHGS 8/2018
LONG CHGS 8/2018
LONG CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MCAFEE CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
MELANCON CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
SCHULTZE CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
WILSON CHGS 8/2018
HEWLETT CHGS 8/2018
HEWLETT CHGS 8/2018
HEWLETT CHGS 8/2018
HEWLETT CHGS 8/2018
HEWLETT CHGS 8/2018
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
HEWLETT CHGS 8/2018
HEWLETT CHGS 8/2018
13 Gallon Trash Can
Truck Wash/Wax
Apparatus Wash/Wax
FIRE RES CHGS 9/2018
FIRE RES CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
ASHCRAFT CHGS 9/2018
HEWLETT CHGS 9/2018
HEWLETT CHGS 9/2018
HEWLETT CHGS 9/2018
HEWLETT CHGS 9/2018
HEWLETT CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
MCAFEE CHGS 9/2018
LONG CHGS 9/2018
LONG CHGS 9/2018
LONG CHGS 9/2018
LONG CHGS 9/2018
LONG CHGS 9/2018
ICC TRAINING- STEVEN
ICC TRAINING- JIM
BOOT/JEANS
BOOT/JEANS
JEANS
JEANS
MONEY TRAY
HOTEL -LESA WOOD
PHONE CASE
JEANS
ICC TEST JIM BRUCE
JEANS
MINI FLASLIGHT
CELL PHONE CHARGER/CHARGER
HOTEL-TAYLOR
ICC RES. PLUMBING TEST
BPI TRAINING
BPI TRAINING
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
PLUMBING MASTER COURSE
PHONE CASE/ SCREEN PROTEC
ICC BUILDING PLANS EXAM
STANDING DESK
ICC TEST
SABCA CLASS
ICC TEST
ICC TEST
AIRLINE FAIR
HOTEL- GALVESTON
EXTENTION CABLES
MONITOR DESK MOUNT
CASE
ICC EXAM
TRAINING BLUE BEAM
TRAINING BLUE BEAM
SUTTON & PULASKI TRAINING
JENNIFERS CITIBANK
JENNIFERS CITIBANK
DOUGS AUGUST CITIBANK
DOUGS AUGUST CITIBANK
PW SAFETY LUNCHEON STREETS
CITI/PARTY CITY/Sply even
CITI/ACADEMY/Tops
CITI/SLAB/Movie set-up
CITI/PARTY CITY/Sply even
Yard Game
CITI/TRACTOR SPLY/Sprayer
ACADEMY/Metal Detector
ACADEMY/Metal Detector
ACADEMY/Metal Detector
Rental Qruipment
Telescoping Jacks
Pentair PROVAC 241
Flower Pots
Cell Phone Case- Art
Table Storage Carts
Operating supplies
operating supplies
postage
various
various
various
various
operating supplies
library materials
library materials
operating supplies
postage
OPERATING SUPPLIES
MEDICAL/CHEM SUPPLIES
OFFICE SUPPLIES
SHIRTS/JACKETS/SHOES
CLEANING SUPPLIES
CLEANING SUPPLIES
CLEANING SUPPLIES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
TRAINING STAY-COURTYARD
CLEANING SUPPLIES
RABIES VOUCHERS
ANIMAL SERVICES RADIOS
ANIMAL SERVICES RADIOS
ANIMAL SERVICES RADIOS
SEPTIC/PRONTOS SEPTIC
HOTEL STAY STEPHANIE -ACO
AMAZON PRIME CHARGE
PAPA JOHNS
LOWE'S OPERATING SUPPLIES
OPERATING SUPPLIES
VET SERVICES
VET SERVICES
AMAZON-OPERATING
AMAZON-OPERATING
AMAZON-OPERATING
OPERATING SUPPLLIES
OPERATING SUPPLY/BUILDING
OPERATING SUPPLY/BUILDING
SHELTER SUPPLIES
COMMAND HOOK FOR KENNELS
WALMART-NB $9.73
WALMART/FIRST AID KITS
HOTEL/LUGGAGE CHARGE
SNAKEBITE KITS
NEW ACO TRUCK
AMAZON-SHELTER
AMAZON-OPERATING
HOTEL STAY-TRUCK PICK UP
HOTEL STAY-TRUCK PICK UP
TAXI-PICK UP AC TRUCK NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
FUEL-AC TRUCK PICK UP NJ
CREDIT PRICELINE HOTELS
PEREZ & BROOKS TRAINING
POWER SUPPLIES FOR TABLS
TABLET CASE FOR MYLES
USB C ADAPTERS
USB C ADAPTERS
TRITECH TRAINING LUNCH
CABLING STOCK
HIGH DESK CABLES AND MOUN
HIGH DESK CABLES AND MOUN
SPEAKER STOCK
VIDEO CARD
NETWORK CARD DVI, DP
OBD VEHICLE HARNESS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
PENS FOR PUBLIC MEETINGS
POWER BAR
FLASH DRIVES FOR STOCK
CASE FOR AV SETUPS
CABLING FOR SERVERS
DVD/CD CASES
LEVELING MOUNT
IPAD CASES FOR PZ
SPRINT CELL
CABLING FOR DESKTOP
DRY ERASER SET, POWER
ERIC BDAY LUNCHEON
MAILCHIMP SEPT SERVICE
GVEC SEPTEMBER FIBER
SONICWALL RENEWALS
WHITE BOARD FOR DONNEY
3M DOUBLE SIDE STICKY TAP
PATCH PANEL 48 PORT
ADAPTERS FOR HIGH DESK
ADAPTERS
MISC CABLES FOR AV
CONVERTER
RMA FOR FB3 HD
24" DELL MONITOR-DISPATCH
ADAPTERS FOR APS
PHONE REST - DISPATCH
MICROFIBER CLOTHS
EXTERNAL DVD
RMA SHIPPING FOR GX440
CABLING IN BLDG 6
COFFEE, WATER
RMA SHIPPING GX440
HARD DRIVE ADAPTER
9U NETWORK CABINET
COFFEE, CREAMER
TICKET WRITER 29 RMA
DROPBOX FOR PZ COMM
DVDS AND CASE
DVDS AND CASE
SPRAY ADHESIVE
SG200-8 SWITCH
WAN INTERFACE CARDS
USB TO USBC ADAPTERS
CABLING FOR SERVERS
CABLING STOCK
GAFFER TAPE FOR AV SETUP
ADAPTERS
HEADSET FOR BRENDA
CASES FOR GO TABLETS
CASES FOR GO TABLETS
TELEPHONE CELL SERVICES
Flexispot Standing Desk
WELLNESS TEAM
WELLNESS TEAM
WELLNESS TEAM
WELLNESS TEAM
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
WELLNESS TEAM
SURVEY
SUPPLIES
SUPPLIES
OFFICE CHAIR
2019 GLS REGISTRATION
2019 GLS REGISTRATION
MEMBERSHIP
EMPLOYEE APPRECIATIONS
EMPLOYEE APPRECIATION
LUNCH FOR TAINING
EMPLOYEE APPRECIATION
INTERVIEW EXPENSES-CM
UNIFORM SHIRTS
DESK MATS
DESK MATS
AMAZON
CITIBANK CHARGES KURTZ
CITIBANK CHARGES KURTZ
CITIBANK CHARGES KURTZ
CITIBANK CHARGES KURTZ
DIANA'S CONF. EXPENSES
DIANA'S CONF. EXPENSES
OVERNIGHT CITIBANK PYMT
DONUTS FOR TRAINING
Date/Time Stamp
DONUTS FOR TRAINING
FLEET/DEPARTMENT MEETING
FLEET/WHEEL RIM
FLEET/WHEEL RIM
FLEET/AMBULANCE FANS
FLEET/VEH. INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/VEH INSPECTIONS
FLEET/PW/SHARPEN CHAINS
FM/WEEKLY MEETING
FLEET/UNIFORMS/JON H
FLEET/UNIFORMS/JON H
FLEET/UNIFORMS/JON H
FLEET/UNIFORMS/JON H
FLEET/MEETING/UNIV CITY
FM/PW/EXHAUSTED FAN
FS/VACUUM REPAIR
FS/PD/OPERATING SUPPLIES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FS/PD/OPERATING SUPPLIES
FS/PD/OPERATING SUPPLIES
FS/PD/OPERATING SUPPLIES
FS/UNIFORMS/PANTS
FS/UNIFORMS/BLACK PANTS
FS/CIVIC C/UNIFORMS
FLEET/FIRST AID K/EMERGEN
FLEET/FIRST AID K/EMERGEN
FS/LANYARD/OPERATING SUP
FS/CITY PHONE CASE/CHARGE
FM/B 9/CARBON MON ALAMRS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/PANTS TB
FM/AQUIAT C/GAS DETECTOR
FM/AAC/MEETING
FM/PW/BATHROOM PARTS
CITIBANK-PRIME TIME AMAZON
FS/AAC/PEST CONTROL/MAY
FS/TAHOE CLEANING SERVICE
FS/FORD EDGE/CARWASH
Cedar Pergola Kit
junkart ribbons
spray chalk paint
2 oz stamps
2 oz BBQ stamps
pillow cases, bags
A-frame 2
AMAZON- PILLOW CASES
tubs, zip ties, paint
Family Zone Tic Tac Toe
letters, paint tic tac to
t-post, mesh
CREDITS ON STATEMENT
holiday props for photos
holiday props for photos
holiday props for photos
MEETING
Online Payment Test
TRAINING/TOOLS
TRAINING/TOOLS
LICENSE RENEWAL
WASTEWATER LICENSE
ARMADILLO YRLY MTG MEAL
JENNIFERS CITIBANK
JENNIFERS CITIBANK
MEETING LUNCHEON
CVLGC TACO ORDER
Otterbox Phone Case
Otterbox Phone Case
Otterbox Phone Case
Otterbox Phone Case
BUSCHS CHICKEN-MEETING
Amazon
Pizza for Staff Meeting
Gatorade
NAEMT
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
NAEMT
Tx EMS Conf. - Sladeck
Southwest
EMS Expo Registration
Pizza for MDNO
JENNIFERS CITIBANK
CITI/ACE MART/Ice
MCAFEE CHGS 9/2018
operating supplies
Prospect meeting
WSJ Subscription
EmployeeMoraleCelebration
HR RoundtableLuncheon
SAMA Luncheon Fee
SAMA Luncheon Fee
Board Mtg. Food Supplies
Logistics Roundtable
Staff logo apparel
Staff logo apparel
Cell/computer hardware
IEDC-Georgia ExamRegistra
Prospect meeting
TeamTX RoadShow-GA
TeamTX RoadShow-GA
TeamTX RoadShow-GA
TeamTX RoadShow-GA
TeamTX RoadShow-GA
TeamTX RoadShow-GA
TeamTX RoadShow-GA
RoadShow-Atlanta-TeamTX
RoadShow-Atlanta-TeamTX
T-shirts MFG Day Promo
Facebook Job Fair Ad
Real Estate Portal
Real Estate Portal
Real Estate Portal
IEDC Manual
Board Meeting-Food supply
Board Meeting-Food supply
Board Meeting-Food supply
Job Fair-HospitalityTable
Board logo apparel
Board logo apparel
Board logo apparel
Board logo apparel
IMTS-Chicago TeamTX
IMTS-Chicago TeamTX
IMTS 2018-TeamTx-hotel
IMTS 2018-TeamTx-Hotel
TeamTX IMTS-ChicagoCab
TXBizIncentivesSubscripti
CCIM Symposium-Ads
IMTS-Chicago
SAMA Luncheon Oct.2018
IMTS 2018-TeamTx-Taxi
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
SCHERTZ Q ITEMS
CES/LED 80W
JULY 2018-INVOICE
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
JULY 2018-INVOICE
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
JULY 2018-INVOICE
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
JULY 2018-INVOICE
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
JULY 2018-INVOICE
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
JULY 2018-INVOICE
JUNE 2018 RADIO SERVCE
SEPT RADIO SERVICES
AUGUST RADIOS
Monthly Payment
Monthly Payment
CAD SHARED SERVICES FY18
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUM
INSURANCE PREMIUM
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
COBRA
Monthly Adjustment
Retiree Premiums
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Insurance Premiums
Insurance Premiums
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Life Variable
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
UTILITY BILLS CYC 6
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
PKS/MWBP water Aug Sep
PKS/MWBP water Aug Sep
UTILITY CHARGES
MONTHLY CHARGES
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
PKS/MWBP water Aug Sep
PKS/MWBP water Aug Sep
UTILITY CHARGES
PKS/MWBP water Aug Sep
COS P3,P6/Water Sewer
PKS/MWBP water Aug Sep
PKS/MWBP water Aug Sep
MONTHLY UTILITY BILLS
COS P3,P6/Water Sewer
MONTHLY UTILITY BILLS
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Life Variable
MONTHLY UTILITY CHARGES
COS P5 SEP/Water Sewer
COS P5 SEP/Water Sewer
UTILITY BILLS CYC 6
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MONTHLY CHARGES
CYC 3 UTILITY BILLING
CYC 3 UTILITY BILLING
MONTHLY UTILITY CHARGES
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
UTILITY BILLS CYC 6
MONTHLY CHARGES
UTILITY CHARGES
MONTHLY UTILITY CHARGES
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
MONTHLY CHARGES
MONTHLY CHARGES
CYC 3 UTILITY BILLING
CYC 3 UTILITY BILLING
CYC 3 UTILITY BILLING
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUM
INSURANCE PREMIUM
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums
Insurance Premiums
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUM
INSURANCE PREMIUM
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Insurance Premiums
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
UTILITY BILLS CYC 6
UTILITY BILLS CYC 6
MONTHLY CHARGES
MONTHLY UTILITY CHARGES
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUM
INSURANCE PREMIUM
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Job Fair Venue Rental
HR Roundtable
Dental/Health Insurance
Monthly Payment
Monthly Payment
18726 IH 35N SLS
18726 IH 35 N
19085 IH 35N
19085 IH 35 N
PVT STREETS
PVT STREETS
5202 SCHERTZ PKWY
5202 SCHERTZ PKWY
9884 MULHOUSE DR
9884 MULHOUSE DR
12000 RAY CORBETT DR
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
11340 WARE SEGUIN RD
11340 WARE SEGUIN
19625 FM 3009
19625 FM 3009
7303 FM 3009
4976 FM 3009
4976 FM 3009
518 CAPOT COURT
518 CAPOT COURT
12000 RAY CORBETT DR
8217 E FM 1518
8217 E FM 1518N
8705 GREAVES LN
8705 GREAVES LN
18726 IH 35N SLS
18726 IH 35 N
19085 IH 35N
19085 IH 35 N
POSTAGE/PRINTING/BINDING
POSTAGE/PRINTING/BINDING
CLEAR VISIONS
CLEAR VISIONS
CLEAR VISIONS
CLEAR VISIONS
Sept Magazine Delivery
WHC WW Line Add Prof Serv
LABOR/OIL - #212
CARBIDE TIP CHAINSAW
COBRA/DW fees for Auger
CONCRETE SAW BLADE
INV #8142201907
COLLIER/Materials for tra
COLLIER/Materials for tra
Refrigerator Repair
FM/CIVIC/STOVE REPAIRS
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FS/COFFEE SERVICE/SEP
FLEET/SHOP BATTERIES
eRecording Services
Corbett Elec and Gas Esmt
Schaefer Road Easement 2
CoStar Suite
CRACK SEALANT
YMCA-BATHROOM RENO
YMCA-BATHROOM RENO
Aug 2018 Event Security
D.ROMAN/Secuirty setup fe
DANIEL ROMAN/Sep security
Sept 2018 Event Security
C/C REIMBURSEMENT
Mowing-1300 SchertzPkwy
JUDICIAL SERVICES
EMPLOYEE ASSISTANT
HARD DRIVES (2)
SERVER FOR IIS
DELL 5050 SFF DESKTOPS
DESKTOPS FOR NEW STAFF
processing supplies
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
Legal services June2018
Legal services July2018
LEGAL SERVICES
LEGAL SERVICES
AUGUST DIR PHONE CHARGES
MONTHLY LAND LINE SERVICE
LUGGAGE REIMBURSEMENT
LUGGAGE REIMBURSEMENT
FLEET/FERRIS/ PARTS
PART FOR #D2915
CLASS B REIMBURSEMENT
Medical Director Pmt
CHLORINE 150# CYL
LAB SERVICE
RESCUE DUMMY
RESCUE DUMMY
PATCHES-ANIMAL SERVICES
FLEET/STEAL TOE BOOTS
I/P - 9/8 (2)
I/P - 9/29(2)
POST PRODUCTION VIDEO
SEPT 18TH JOINT MEETING
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
PETTY CASH
PETTY CASH
FLEET/VEHICLE SUP/D55
EWING/SpliceGtsrSurgeValv
EWING/SpliceGtsrSurgeValv
EWING/SpliceGtsrSurgeValv
EWING/SpliceGtsrSurgeValv
EWING/SpliceGtsrSurgeValv
EWING/SpliceGtsrSurgeValv
BALLAST
BALLAST
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
RESCUE EQUIPMENT
GAS DETECTOR
FM/CIVIC C/URINAL PARTS
BM, Plumbing Sup, misc
20 FT PVC BLUE PIPE
20 FT PVC BLUE PIPE
Flu Vaccines
Flu Vaccines
Flu Vaccines
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
FS/ANNUAL INSPECTION FIRE
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FS/ANNUAL INSPECTION FIRE
PRE-EMPLOYMENT CHECK
PRE-EMPLOYMENT CHECK
PRE-EMPLOYMENT CHECK
STAIRMASTER
STAIRMASTER
STAIRMASTER
INV#530910 LIGHTS
INV#530910 LIGHTS
IONSMJ WEC SURFACE MT ION
VEHICLE EQUIPMENT
Prosecutor
Prosecutor
UNIFORMS
OFFICE SHIRTS
OFFICE SHIRTS
UNIFORMS
UNIFORMS
Schertz Shirts
PW SHIRTS
PW SHIRTS
OFFICE SHIRTS
OFFICE SHIRTS
OFFICE SHIRTS
OFFICE SHIRTS
UNIFORM SHIRTS
UNIFORMS
UNIFORMS
SHIRTS FOR ERIC
SHIRTS FOR ERIC
4XLT BLACK WITH LOGO
FORD ENG/Sidewalk easemen
Ford Invoice #2 ELO Pumps
Ford PO for Trail Design
1103 Utility Relocations
CLAMP REPAIR
PARTS SUPPLYS
PARTS SUPPLYS
PARTS SUPPLYS
I/P - 9/29(2)
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
NCTCOG ADMIN FEE
UNIFORMS
UNIFORMS
New Hire Uniforms for Ben
New Hire Uniforms for Ben
Uniforms for Denise
New Hire Uniforms for Ben
Uniforms for new medics
Uniforms for new medics
Uniforms for new medics
Uniforms for new medics
TAC LITE PANTS
Pants
Pants
FLEET/S2916/INSPECTION
FLEET/D2615/TRUCK REPAIR
FLEET/V09 ALIGNMENT
FLEET/D2615/TRUCK REPAIR
FLEET/D2615/TRUCK REPAIR
FLEET/D2615/TRUCK REPAIR
FLEET/D2915/TRUCK INSPECT
FLEET/D2615/FLAT TIRE
INSTALL ELECTRICAL FOR FAN
INSTALL BOXES AND WIRE/ALA
FM/PICKELL POOL
MEMBERSHIP DUES GFOAT
GOVDEALS JULY AND AUG.
GOVDEALS JULY AND AUG.
GRAINGER/Pumbing CBNP
FM/ALL BUILDINGS LAMPS
FLEET/OPERATING SUPPLIES
FLEET/OPERATING SUPPLIES
FLEET/OPERATING SUPPLIES
FLEET/OPERATING SUPPLIES
LIGHT BLUBS
BALL FLOATS
SERVICES TO SETUP CA
VIRTUALIZATION HARDWARE
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
GOLD CERTIFICATE PAER
GREEN CARDS
Library materials
HOLSTERS/TACLIGHTS
AVMS TOKENS
ALMS TOKENS
OPERATING & MAINT
OPERATING & MAINT
LESS 2017 FUND BAL. CREDIT
4TH QUARTERLY PAYMENT
CHILDREN'S ADVOCACY
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
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
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
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
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
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
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MONTHLY ELECTRIC BILLS
MONTHLY ELECTRIC BILLS
MONTHLY UTILITY CHARGES
GUADALUPE VALLEY ELECTRIC
MONTHLY ELECTRIC BILLS
OPERATING SUPPLIES
OPERATING SUPPLIES
FLEET/CH04/WARRANTY D
FLEET/274
HP PRINTING
HP PRINTING SCHERTZ EMS
Flu Forms
Monthly Payment
Monthly Payment
SCBA MASKS (3)
SANE EXAM
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Flu supplies
Flu supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
Medical supplies
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
PLOTTER LEASE
SUPPLIES
SHELTER FOOD
SANITIZING STATIONS
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FS/FD#3/CIVIC/SUPPLIES
FS/FD#3/CIVIC/SUPPLIES
FS/FD#3/CIVIC/SUPPLIES
FS/FD#3/CIVIC/SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/CICIV C/EQUIPMENT REPA
FLEET/MISC./PARTS FOR GEN
FLEET/MISC./PARTS FOR GEN
Humana Premiums Sep 2018
FIRE HYDRANT PARTS
METERS
ICMA
ICMA
ICMA
ICMA
ICMA Roth %
ICMA
ICMA
ICMA
ICMA
ICMA
ICMA
ICMA
ICMA
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
IN MIND OUT EMOTIONAL WELL
INVOICE # 8002-HARRIS
FLEET/EMS 274/TRUCK PARTS
FLEET/EMS 274/TRUCK PARTS
FLEET/EMS 274/TRUCK PARTS
FEDERAL WITHHOLDING
FEDERAL WITHHOLDING
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
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE 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
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FEDERAL WITHHOLDING
FEDERAL WITHHOLDING
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FEDERAL WITHHOLDING
FEDERAL WITHHOLDING
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
FEDERAL WITHHOLDING
FEDERAL WITHHOLDING
FICA W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
SOLAR BATTERY
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FLEET/PPE SUPPLIES
REPLENISH PETTY CASH
REPLENISH PETTY CASH
REPLENISH PETTY CASH
REPLENISH PETTY CASH
JACKSON A&E ASSOCIATES
JACKSON A&E ASSOCIATES
JACKSON A&E ASSOCIATES
JACKSON A&E ASSOCIATES
CLASS REIMBURSEMENT
I/P - 9/13
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PW PETTY CASH
PER DIEM-SAN ANTONIO, TEXA
SANITARIAN SERVICES
SANITARIAN SERVICES
SANITARIAN SERVICES
SANITARIAN SERVICES
SANITARIAN SERVICES
I/P - 9/29(2)
Schertz Shirts for JN
FLEET/AUTO PARTS
FLEET/AUTO PARTS
REIMBURSEMENT/FLIGHTS
2018 BBALL CHARITY EVENT
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MEDICAL COPAY
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
UNIFORMS FOR J.MARBACH
TOP SOIL
PLAYGROUNDWOOD
PLAY GROUND WOOD
KELLER/Mulch AS
KELLER/Mulch AS
I/P - 9/29(2)
PTP RADIOS -24GHZ
FLEET/274/VEHICLE SUPPLIE
IMTS-Chicago PerDiem
TeamTX-Atlanta Roadshow
INV #4381147
VICTIM SERVICES BROCHURE
RIP RAP
STREET MATERIALS
STREET MATERIALS
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND
SAND, BASE
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
SAND, BASE
LAN - Drainage Projects
2018 SPAM Contract
2018 SPAM Contract
Petting Zoo Pony Rides
PHONE SEARCHES
TX EMPLOYMENT BOOK
MEDICAL CO PAY
agency
collection agency
Collection Agency
July 2018
August 2018
CCN DECERTIFICATION
CCN DECERTIFICATION
CCN DECERTIFICATION
CCN DECERTIFICATION
LEGAL FEES
LEGAL FEES
CLEANING PARTS
MEDICAL CO
TOOLS-TIFMAS ENGINE
TOOLS-TIFMAS ENGINE
GFCI TESTER
LUMBER
SAW
LUMBER
FENCE WOOD
PAINT
CONCRETE
REBAR
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
ANCHOR BOLTS
CHAIN SAW BLADES
QUICK SET CONCRETE
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Pks splys
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Pks splys
LOWES/Pks splys
LOWES/Pks splys
LOWES/Pks splys
LOWES/Pks splys
LOWES/Pks splys
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
LOWES/Supplies
16-Gal. Shop-Vac
SHELTER REPAIRS/UPGRADES
FLEET/D2615/SPRAY GLUE
FLEET/EYE BOLT FOR PK5015
FLEET/S41/LOCKING PINS
FLEET/S41/LOCKING PINS
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/OPERATING SUPPLIES
FM/SUPPLIES FOR FM STAFF
FM/OPERATING SUPPLIES
FM/ADMIN/REFRIGERATOR
48" x 100' fencing
PLUMBING PARTS
PLUMBING PARTS
FLASHLIGHTS
RADIO REPAIR
PROFESSIONAL SERVICES
FM/PICKRELL PARK/ENG REP
HAZMAT TRAILER
LEASE PAYMENT
LEASE PAYMENT
MALDONADO/Aug mowing
MALDONADO/Sep mowing
KENNEL TRUCK
CASE 14-52841G
CASE 14-52841G
tie dye art
SCHERTZ Q EXPENSE
STREET LAMPS
STREET LAMPS
PETTY CASH
PETTY CASH
PETTY CASH
FIRE HOSE
FIRE HOSE
FIRE HOSE
TFT Valve
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
ENG 3 EQUIPMENT
FIRE HOSE
FIRE HOSE
FIRE HOSE
FIRE HOSE
I/P - 9/8 (2)
I/P - 9/18, 9/29(2)
BM, COUN CH, B COMP CK
FM/CH/HVAC/ROOF DRAIN
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
Schertz T-Shirts
EMPLOYEE APPRECIATION
REPLACEMENT UNIFORMS
REPLACEMENT UNIFORMS
REPLACEMENT UNIFORMS
REPLACEMENT UNIFORMS
MOTOR STARTER
30 NET MOTION LICENSES
30 NET MOTION LICENSES
CLASS B REIMBURSEMENT
LEATHER RADIO HOLSTER
radio Equipment
radio Equipment
Web Ad Campaign-Marketing
Supplement 15 Codes
MIXED FUEL
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
SEPTEMBER COLLECTION SERV
SEPTEMBER COLLECTION SERV
SEPTEMBER COLLECTION SERV
SEPTEMBER COLLECTION SERV
SEPTEMBER COLLECTION SERV
MVBA LAW FIRM
MVBA LAW FIRM
MVBA LAW FIRM
MVBA LAW FIRM
MVBA LAW FIRM
MVBA LAW FIRM
MVBA LAW FIRM COLLECTIONS
MVBA LAW FIRM COLLECTIONS
MVBA LAW FIRM COLLECTIONS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
REPLACEMENT UNIFORMS
REPLACEMENT UNIFORMS
RAIN COAT GEAR
RAIN COAT GEAR
UNIFORMS
ANIMAL SERVICES UNIFORM
PANTS FOR JERRY PEREZ
WORKSTATION FOR DONNEY
WORKSTATION FOR DONNEY
OFFICER COURSE-BASIC HERNA
NATIONWIDE RETIREMENT
NATIONWIDE RETIREMENT
REPLENISH POSTAGE
Soundcream balance
Soundcream deposit
SCHWAB RD
SCHWAB RD
S IH 35/DWN FR HUBERTU
FRIESENHAHN LN
S IH 35 DWN FR HUBERTU
FRIESENHAHN LN
FM 482/RRTR
60001 COVERS COVE LFTST
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
COVERS COVE LFTST
441 FRIESENHAHN LN
441 FRIESENHAHN LN
22330 S IH 35
22330 S IH 35
6021 CYPRESS POINT
6021 CYPRESS POINT LS
1450 SCHWAB RD LIFT STATIO
1450 SCHWAB RD LIFT STATIO
FM 482/RRTR
SCAN TOOL
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
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
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
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
FLEET/AUTO PARTS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
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
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
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLES SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE SUPPLIES
FLEET/VEHICLE PARTS
FLEET/AUTO PARTS
FLEET/PORTA-COOLERS
FLEET/AUTO PARTS
FLEET/VEHICLE PARTS
FLEET/BATTERY
FLEET/VEHICLE PARTS
FLEET/VEHICLE PARTS
FLEET/VEHICLE PARTS
FLEET/AUTO PARTS
FLEET/BATTERY
Pressure gauge
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
WIRELESS KEY BOARD
WIRELESS KEY BOARD
DESK CHAIR
DESK CHAIR
DESK CHAIR
PW & ENGRING OFF SUPPLIES
PD OFFICE SUPPLIES
PD OFFICE SUPPLIES
PD OFFICE SUPPLIES
PD OFFICE SUPPLIES
PD OFFICE SUPPLIES
PD OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
PD-OFFICE SUPPLIES
WHITE BOARD
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
WIRELESS KEY BOARD
WIRELESS KEY BOARD
OFFICE SUPPLIES/CALENDARS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
OFFICE SUPPLIES/CALENDARS
PW & ENGRING OFF SUPPLIES
Copy Paper
supplies
supplies
supplies
supplies
Copy Paper
OFFICE SUPPLIES/CALENDARS
OFFICE SUPPLIES
OFFICE SUPPLIES
laminating sheets
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
DESK CHAIR
PW & ENGRING OFF SUPPLIES
OFFICE DEPOT OFFICE SUPPL
Office supplies
3RD QUARTER
AUGUST 811
BILLABLE TICKETS
library materials
Library materials
library materials
Library materials
MINUTE PAPER & BOOK
60-1299-00
AGAPE CHRISTIAN/Pav dep r
25-4404-02
09-0480-04
50-5210-01
18-4910-03
refund-Mister Softee
FacDepRef Bridget Richter
Bubba's Que N Refund
50-3610-01
34-0130-10
32-0230-09
43-1090-05
60-1320-00
Smokin Frijoles refund
refund-Purple Pig
C. GOODSPEED/Pav dep refu
refund-Poison Ivy
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Refund for EMT Class
15-1100-00
E368244
23-1100-17
COURT REFUND
Fat Side Up Refund
refund vendor-Carter
FacDepRef Deborah Robinso
refund-Lifes Lemons
refund-Gracie's
refund-Kettle Corn
FacDepRef Esther Stanton
33-0360-15
refund vendor-Elite Metal
27-5450-07
25-2020-02
41-9590-02
50-5190-03
60-1263-00
15-0200-05
41-9222-09
31-5880-08
FacDepRef Gayle Perez
Cancellation Fee
Fat Side Up refund
41-0826-03
14-3312-03
09-2220-06
40-7152-03
refund-Irene's
refund-Letty's Aguas
FacDepRef Isaac Jiner
COURT REFUND
15-7000-23
49-5004-01
BMF Smokers refund
J.SCOTT/Float-Firewks ref
refund-Yarn Addiction
FacDepRef Jesus Leon
Que Se Mueve refund
FacDepRef J Bustamante
J.SULLIVAN/Float-Firewks
refund-Flo-Rite
refund-Peacock Designs
FacDepRef Julio Brandy
Bathroom Cleaning fe
Late Check Out fee
Trash Around Bldg
Disturbance Fee
23-2080-03
60-1286-00
24-4480-12
37-0480-12
27-4880-11
37-7470-09
60-1296-00
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
30-0650-04
60-1182-00
FacDepRef Larry Tisdale
refund-Llalla's
60-1144-00
50-5950-04
14-3074-01
15-7043-09
50-0620-14
41-9130-05
24-3804-03
FacDepRef Magdalena Torre
MCDONALD-HALJOHN/Pav dep
refund-Talents
FacDepRef Michelle Davila
4 Friends refund
40-5194-04
19-1610-14
51-1946-01
40-5216-04
16-1950-07
60-1112-00
50-5940-01
60-1291-00
51-2052-04
09-0070-08
refund-Classic Delight
FacDepRef Rebecca Trevino
refund-Relief Soles
refund-Resort Vacations
FacDepRef Rita Rivers
Cancellation Fee
refund vendor Brooks BBQ
Rawdawgs refund
FacDepRef Robin Bacon
refund Team Wingman
refund-Bath Planet
Refund EMT Class
31-2430-15
41-9678-04
49-0600-10
27-1070-10
41-9556-04
19-2480-08
51-1786-08
51-1390-03
43-1315-05
refund-Kona Ice
FacDepRef Sarah Hodges
FacDepRef Shawana Cheatum
FacDepRef Sheree Bulmer
refund-Southern Journeys
FacDepRef Stephanie Littl
18-1090-06
15-1356-00
60-1289-00
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
41-9220-08
Crazy Redheaded refund
Beard BBQ refund
FacDepRef Tiffany Barrios
FacDepRef Victoria Aguirr
49-0148-07
60-1274-00
Member ID #
Member ID #
ELBEL TRAFFIC COUNTS
Wiederstein Road OPC
Wiederstein Road OPC
MESSAGE BOARDS
SIGN MATERIALS
CPR Instructor
HR Roundtable-beverages
GETAC S410
GETAC S410
GETAC S410
GETAC S410
MICROCHIP SERVICES/REG
JUNE VET SERVICES
JUNE VET SERVICES
JULY VET SERVICES
JULY VET SERVICES
JULY VET SERVICES
SPAY/NUETERS
SPAY/NUETERS
SEPTEMBER PET SHOTZ
SEPTEMBER PET SHOTZ
Easement 2 Payment
WATER SAMPLES
WATER SAMPLES
OXYGEN CHARGES
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
OXYGEN CHARGES
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Oxygen
Balance-Prophets/Outlaws
FM/PD/FD ST 2/FILTERS
FM/PD/FD ST 2/FILTERS
FLEET/FM0518/WINDSHIELD
Skid Steer Loader
Skid Steer Loader
Skid Steer Loader
Skid Steer Loader
FLEET/U7315 SEAT BELT
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Shuttle signage
coroplast materials
ROPE GUN
ROPE GUN
PER DIEM-NEW JERSEY
MONTHLY COPIER SERVICES
QUARTERLY COPIER CHARGES
QUARTERLY COPIER CHARGES
QUARTERLY COPIER CHARGES
QUARTERLY COPIER CHARGES
QUARTERLY COPIER CHARGES
SAFETY SUPPLIES
SAFETY SUPPLIES
SAFETY SUPPLIES
FLEET/PK02/VALVE REPAIR
MEETING
CITY TRAINING CLASS
EMPLOYEE TRAINING
PLAN REVIEW
PLAN REVIEW SEPT
PLAN REVIEW
WAVE ANTENA
CONCRETE WORK
Monthly Stg for City Reco
Monthly Stg for City Reco
Monthly Stg for City Reco
SAFEWAY SPLY/LinersCloths
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
CMO DRINKS-SAM'S CLUB
OFFICE SUPPLIES
STATION 2 SUPPLIES
STATION 2 SUPPLIES
STATION 2 SUPPLIES
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
Operating Supplies Sta 3
OFFICE SUPPLIES
Beverages & Laundry Soap
Beverages & Laundry Soap
Beverages & Laundry Soap
10 Rectangle Tables
Rectangle Tables
Arturo Ortiz Membership
FLEET/BOTTLED WATER
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/ALL/OPERATING SUPPLIES
FS/COUNCIL/BEVERAGES
FS/COUNCIL/BEVERAGES
FS/COUNCIL/BEVERAGES
FS/ALL/OPERATING SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
SAMA Membership
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FLEET/AC REPAIR ON #275
O2 Regualtor
26 week Subscription
PUBLICATION
PUBLICATION
ADVERTISEMENT LEGAL NOTIC
BUDGET ADD 2018-2019
PUBLICATION 8-29-18
AV RFP
LEGAL BID-ACO KENNEL TRUCK
Drainage Main. Bid Ad
SARA CYC1
SEWER FEES 08/24/18-09/24/
SERVICES 9/24/15-10/24/18
AHA BLS Cards
PENNY/CHIHUAHUA MIX
PENNY/CHIHUAHUA MIX
PENNY/CHIHUAHUA MIX
SCHERTZ CHAMBER OF COMMERC
SEPTEMBER LUNCHEON
Chamber Luncheon
Chamber Luncheon
VISITORS GUIDE 2019
OPERATIONS VISITOR CENTER
VISITORS CENTER SEPT2018
Chamber monthly luncheon
Chamber luncheon Sep
SHIRT ORDER BJ AND SG
SHIRT ORDER BJ AND SG
SHIRT ORDER BJ AND SG
SHIRT ORDER BJ AND SG
SHIRT ORDER BJ AND SG
SHIRT ORDER BJ AND SG
Embroidery on blouses
Embroidery on blouses
TSHIRT SCREEN PRINTING
EMBROIDERY SERVICES
EMBROIDERY SERVICES
EMROIDERY
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/LOGO SHIRTS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
FS/UNIFORMS/SHIRTS
ANNUAL CONTRIBUTION
PRE-EMPLOYMENT TEST
PRE-EMPLOYMENT PHY.
refund-SUMC
IMPACT FEES
IMPACT FEE
AUG 2018 SSLGC PAYMENT
AUG 2018 SSLGC PAYMENT
AUG 2018 SSLGC PAYMENT
AUGUST 2018 USAGE
SEPTEMBER 2018 USAGE
children's books
shirt for SM
SELRICO/SC Meals Oct-Sep
SELRICO/Sr Ctr Aug-Sep me
SELRICO/SC Meals Oct-Sep
ADOBE PRO
WINDOWS ENTERPRISE
SQL SERVER 2017
SQL 2017 STD
Monthly Purge of City Rec
Monthly Purge of City Rec
Monthly Purge of City Rec
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FLEET/233/FUEL FILTERS
FLEET/280/OUTSIDE REPAIRS
FLEET/233/DEF IN FUEL SYS
FLEET/218/COOLANT REPAIR
FLEET/231/VEHICLE PARTS
SLP Serv.Agreement 18-19
KVM CABLE KITS
VIEWSONIC VG2239M LED
SURFACE GO TABLETS
SURFACE GO TABLETS
SURFACE GO TABLETS
SURFACE PRO 12.3"
SURFACE PRO 12.3"
SURFACE PRO 12.3"
SURFACE PRO TABLET
SURFACE PRO TABLET
SURFACE PRO TABLET
SURFACE PRO TABLET
LIGHTS AND GROMMETS
LIGHTS AND GROMMETS
ION LIGHTS FOR NEW UNITS
Sept 2018 Mag Design
SPOT COOLERS SEPTEMBER
1.5 TON PORTABLE COOLERS
SPOT COOLERS
FM/COUNCIL C/PORTABLE
FM/COUNCIL CHAMBERS
FM/C CH/PD/RENTAL UNIT
FM/C CH/PD/RENTAL UNIT
MONTHLY CHARGES
Paws in the Pool
ENGENIUS RADIO
LED SIGN PROJECT
September Issue Article
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
Shuttle buses
FS/AAC/FRAGANCE CUBE PROG
PER DIEM-SAN BENITO, TEXAS
court
35 BAGS ABSORBENT
MEMBERSHIP FEE
FITNESS EQUIP - ST 3
IMTS-ChicagoSponsorship
FS/AAC/FLEES AUGUST
FS/AAC/PEST CONTROL SEPT.
FM/AC/POOL HEATERS
FM/AC/AC UNIT
FM/YMCA/SERESCO
FM1518 Fixed Price
DIETZ RD PEDESTRIAN CROSS
CHANGE LOCKSET/MOP CLOSET
CHANGE LOCKSET/MOP CLOSET
CHANGE LOCKSET/MOP CLOSET
MEMBERSHIP
UPM
UPM
EMPLOYMENT SCREENING
Scholarship-Monteverdi
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
NAME PLATE/ DESK NAME
NAME PLATE/ DESK NAME
UNEMPLOYMENT COMPENSATION
FM/EMS,/BAY DOOR
FM/EMS/BAY DOOR
PER DIEM-FLORENCE, TEXAS
FIRE PREVENTION MATERIALS
PROFESSIONAL LEGAL SERVICE
LEGAL SERVICES
LEGAL SERVICES
TREE TRIMMING
Printing & Postage Servic
Printing & Postage Servic
SHOTGUNS NEW UNITS
SHOTGUNS NEW UNITS
BUSINESS CARDS
BUSINESS CARDS
Cassandra Michels' Cards
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS-FIRE DEPT
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
BUSINESS CARDS
K ANDERSON BIZ CARDS
SEPTEMBER INTERNET/TV
SEPTEMBER INTERNET/TV
SEPTEMBER INTERNET/TV
RETIREMENT
RETIREMENT
RETIREMENT
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
TBrooksSep2018
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
TBrooksSep2018
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
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
LEGAL SERVICES
ROUTINE ANALYSIS
3 DAY TRITECH CAD TRAININ
TRIZETTO
MATTRESS,JAIL,COTTON
TDHS-TRAINING
TDHS-TRAINING
TIMMONS/C9000532C1
TIMMONS/C9000532C1
CBERGHOFER/0011921215
CBERGHOFER/0011921215
WSUTTON/2008-CI-15336
WSUTTON/2008-CI-15336
SCEEKO/2011CI12580
SCEEKO/2011CI12580
CHernandez/0012688362
CHernandez/0012688362
FSCHMIDT/ 080985CV
FSCHMIDT/ 080985CV
013860984398EM504538
013860984398EM504538
000998514205FL394
000998514205FL394
CS-3181
CS-3181
0013006069132085CV
0013006069132085CV
DMARTINEZ01089
DMARTINEZ01089
CHILD SUPPPORT
CHILD SUPPPORT
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
MOHEIT/2009CI03258
MOHEIT/2009CI03258
CHILD SUPPPORT
CHILD SUPPPORT
CBERGHOFER/0011921215
BRANDONHILL/0011414516
BRANDONHILL/0011414516
CHILD SUPPPORT
CHILD SUPPPORT
CREDIT CARD SERVICE
Monthly Fee
Monthly Fee
Ticket writers & Printers
Zebra ZQ52 Printers
Zebra ZQ52 Printers
Brazos Ticket Writers
Brazos Ticket Writers
Brazos Ticket Writers
Brazos Ticket Writers
Brazos Ticket Writers
Brazos Ticket Writers
Brazos Ticket Writers
Brazos Ticket Writers
Ticket Writers
INSITE TRANSACTIONS
INCODE TRAINIG
Monthly Fee
bucket lids
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
SAW BLADES
UNITED WAY
UNITED WAY
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
LP 15 Lease
BADGES-DV & FM
BADGES-DV & FM
VEHICLE CAMERA INSTALL
FM/LIBRARY/CARPET CLEANIN
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
MONTHLY VEHICLE FUEL CHARG
VEHICLE FUEL CHARGES
FM/10 CP/ ALARM POWER TS
SYSTEM UPGRADE
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
FLEET/MP0103/VEHICLE PART
FLEET/AC1
FLEET/EMS268
FLEET/274/276/
FLEET/274/276/
FLEET/274/276/
FLEET/MP308/EMS247/P27
FLEET/MP308/EMS247/P27
FLEET/MP308/EMS247/P27
FLEET/MP308/EMS247/P27
FLEET/MP308/EMS247/P27
FLEET/MP308/EMS247/P27
FLEET/VEH277/PAD KIT
FLEET/VEH277/PAD KIT
FLEET/P54/S05/CE01
FLEET/P54/S05/CE01
VEHICLE PARTS
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL CHARGES
JULY-AUG CELL, AIR CARDS
JULY-AUG CELL, AIR CARDS
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL, AIR CARDS PS
CELL, AIR CARDS PS
CELL CHARGES
CELL CHARGES
CELL CHARGES
JULY-AUG SHARED DATA
SHARED DATA AUG-SEPT
SHARED DATA AUG-SEPT
AIR CARD
AIR CARD
JULY-AUG SHARED DATA
SHARED DATA AUG-SEPT
AIR CARD
AIR CARD
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL CHARGES
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL CHARGES
JULY-AUG SHARED DATA
SHARED DATA AUG-SEPT
AIR CARD
AIR CARD
JULY-AUG CELL, AIR CARDS
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL, AIR CARDS PS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
CELL CHARGES
CELL CHARGES
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL CHARGES
JULY-AUG CELL, AIR CARDS
CELL, AIR CARDS PS
CELL CHARGES
FS/COUNCIL CH/KEYS
KEYS
TEMPORARY STAFFING
TEMPORARY STAFFING
TEMPORARY STAFFING
TEMP STAFFING-CIVIC CENTER
TEMP STAFFING CIVIC CENTER
TEMP STAFFING CIVIC CENTER
TEMP STAFFING
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
4RE/VISTA
Watch Guard Video Cameras
Watch Guard Video Cameras
Watch Guard Video Cameras
4RE/VISTA
MOTOR VEHICLE SUPPLIES
GENERATOR REPAIRS
WATER RATE UPDATE
WATER RATE UPDATE SERVICES
WATER SUPPLIES
2 IN PIPE
PARTS
FS/PESTICIDES
GEAR BAGS
CHECK REGISTER REPORT - SEP
DESCRIPTION
___________________________
GEAR BAGS
GEAR BAGS
children's books
FLEET/P52/GRAPHICS
FM/PD/GATE REPAIR
YMCA/Aquatics Ctr Sep ope
YMCA/Aquatics Ctr Sep ope
YMCA/Sep Sr Ctr Operation
FLEET/AMBUANCES AC
FLEET/AMBULANCE PARTS/276
Medical supplies
Medical supplies
CHECK REGISTER REPORT - SEP
* REFUND CHECKS *
DESCRIPTION
___________________________
BP 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
CHECK REGISTER REPORT - SEP
* REFUND CHECKS *
DESCRIPTION
___________________________
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
== FUND TOTALS ============
FUND 2,161,47
BENEFITS TRUST 218,86
EVENTS FUND 25,09
SEWER 3,189,19
366,22
54,07
X 19,32
D 7
FORFEITURES 7,34
JECTS FUND 879,46
ND 26,89
WER PROJECTS 262,69
BOARD 3,32
ORATION 27,59
---------------------------
GRAND TOTAL: 7,241,65
---------------------------
CHECK REGISTER REPORT - SEP
SELECTION CRITERIA
---------------------------
99.00
---------------------------
---------------------------
018
---------------------------
---------------------------
T 2018
FUND
___________________
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
WATER & SEWER
GENERAL FUND
T 2018
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
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
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
DRAINAGE
T 2018
FUND
___________________
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
LIBRARY BOARD
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
T 2018
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
T 2018
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
T 2018
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
T 2018
FUND
___________________
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
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
T 2018
FUND
___________________
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
WATER & SEWER
DRAINAGE
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
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
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
T 2018
FUND
___________________
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
HOTEL TAX
HOTEL TAX
HOTEL TAX
TREASURY FORFEITUR
TREASURY FORFEITUR
TREASURY FORFEITUR
TREASURY FORFEITUR
TREASURY FORFEITUR
EMS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
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
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
T 2018
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
WATER & SEWER
WATER & SEWER
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
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
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
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
T 2018
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
T 2018
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
T 2018
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
T 2018
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
T 2018
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
T 2018
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
T 2018
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
T 2018
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
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
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
EMS
EMS
EMS
EMS
T 2018
FUND
___________________
EMS
EMS
EMS
EMS
EMS
DRAINAGE
PARK FUND
BOND PROJECTS FUND
LIBRARY BOARD
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
T 2018
FUND
___________________
SPECIAL EVENTS FUN
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
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
GENERAL FUND
GENERAL FUND
T 2018
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
T 2018
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
T 2018
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
T 2018
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
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
T 2018
FUND
___________________
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
SED CORPORATION
SED CORPORATION
WATER & SEWER
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
T 2018
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
EMS
EMS
EMS
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
WATER/SEWER PROJEC
SED CORPORATION
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
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
GENERAL FUND
GENERAL FUND
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
SED CORPORATION
SED CORPORATION
SED CORPORATION
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
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
WATER & SEWER
BOND PROJECTS FUND
WATER/SEWER PROJEC
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
T 2018
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
T 2018
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
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
T 2018
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
EMPLOYEE BENEFITS
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
T 2018
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
T 2018
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
T 2018
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
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
SED CORPORATION
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
DRAINAGE
BOND PROJECTS FUND
BOND PROJECTS FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
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
GENERAL FUND
T 2018
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
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GRANT FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
EMS
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
DRAINAGE
T 2018
FUND
___________________
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
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
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
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
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
T 2018
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
T 2018
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
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
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
SED CORPORATION
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
T 2018
FUND
___________________
EMS
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
SED CORPORATION
GENERAL FUND
GENERAL FUND
EMS
SED CORPORATION
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 PROJEC
WATER & SEWER
WATER & SEWER
EMS
T 2018
FUND
___________________
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
SPECIAL EVENTS FUN
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
T 2018
FUND
___________________
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
SED CORPORATION
GENERAL FUND
WATER & SEWER
DRAINAGE
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
T 2018
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
WATER & SEWER
DRAINAGE
SED CORPORATION
T 2018
FUND
___________________
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
HOTEL TAX
HOTEL TAX
SED CORPORATION
SED CORPORATION
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
T 2018
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
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
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
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
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
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
BOND PROJECTS FUND
GENERAL FUND
T 2018
FUND
___________________
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
SPECIAL EVENTS FUN
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
DRAINAGE
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
T 2018
FUND
___________________
WATER & SEWER
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
DRAINAGE
DRAINAGE
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
WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
T 2018
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
DRAINAGE
DRAINAGE
SED CORPORATION
SED CORPORATION
GENERAL FUND
WATER & SEWER
T 2018
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
T 2018
FUND
___________________
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
SED CORPORATION
SED CORPORATION
SED CORPORATION
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
T 2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
T 2018
FUND
___________________
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
T 2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
====
9.21
6.24
7.29
8.48
7.37
0.39
7.86
2.75
9.00
8.09
0.00
9.07
0.33
1.60
----
7.68
----
T 2018
-------------------
-------------------
-------------------
-------------------
-------------------
PAGE
DEPARTMENT
_______________________
SWIM POOL
DRAINAGE
TOTAL:
HUMAN RESOURCES
TOTAL:
STREETS
STREETS
TOTAL:
MUNICIPAL COURT
TOTAL:
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
DRAINAGE
TOTAL:
FLEET SERVICE
TOTAL:
PARKS
PARKS
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
TOTAL:
POLICE
TOTAL:
FLEET SERVICE
TOTAL:
NON-DEPARTMENTAL
TOTAL:
FLEET SERVICE
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
SCHERTZ FEST
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
SCHERTZ EMS
TOTAL:
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
PROJECTS
TOTAL:
INFORMATION TECHNOLOGY
SCHERTZ EMS
ECONOMIC DEVELOPMENT
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
W & S ADMINISTRATION
TOTAL:
STREETS
PAGE
DEPARTMENT
_______________________
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
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
TOTAL:
ENGINEERING
TOTAL:
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
PAGE
DEPARTMENT
_______________________
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
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
PAGE
DEPARTMENT
_______________________
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
GIS
GIS
GIS
GIS
GIS
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
LIBRARY
PAGE
DEPARTMENT
_______________________
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
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
PAGE
DEPARTMENT
_______________________
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
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
TOTAL:
INSPECTIONS
INSPECTIONS
INSPECTIONS
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
DRAINAGE
TOTAL:
STREETS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
PARKS
TOTAL:
FIRE RESCUE
TOTAL:
ANIMAL SERVICES
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
NONDEPARTMENTAL
TOTAL:
CITY COUNCIL
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
FLEET SERVICE
TOTAL:
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
PAGE
DEPARTMENT
_______________________
SCHERTZ EMS
TOTAL:
ANIMAL SERVICES
FACILITY SERVICES
TOTAL:
HUMAN RESOURCES
SCHERTZ EMS
TOTAL:
STREETS
W & S ADMINISTRATION
TOTAL:
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
PLANNING & ZONING
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
LIBRARY
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PROJECTS
PROJECTS
TOTAL:
PROJECTS
PROJECTS
PROJECTS
TOTAL:
SCHERTZ EMS
TOTAL:
FACILITY SERVICES
TOTAL:
ANIMAL SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
INVALID DEPARTMENT
INVALID DEPARTMENT
INVALID DEPARTMENT
INVALID DEPARTMENT
INVALID DEPARTMENT
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
HUMAN RESOURCES
TOTAL:
HUMAN RESOURCES
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
UTILITY BILLING
UTILITY BILLING
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
TOTAL:
FIRE RESCUE
FIRE RESCUE
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
POLICE
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
TOTAL:
SCHERTZ FEST
TOTAL:
FACILITY SERVICES
PROJECTS
PROJECTS
TOTAL:
SCHERTZ EMS
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SEWER PROJECTS
SEWER PROJECTS
SEWER PROJECTS
SEWER PROJECTS
SEWER PROJECTS
SEWER PROJECTS
SEWER PROJECTS
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
STREETS
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
DRAINAGE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY COUNCIL
PAGE
DEPARTMENT
_______________________
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
CUSTOMER RELATIONS-311
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
CITY SECRETARY
NONDEPARTMENTAL
NONDEPARTMENTAL
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
PAGE
DEPARTMENT
_______________________
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
GIS
GIS
GIS
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
PAGE
DEPARTMENT
_______________________
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
PAGE
DEPARTMENT
_______________________
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PAGE
DEPARTMENT
_______________________
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PAGE
DEPARTMENT
_______________________
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
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
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
CITY ASSISTANCE
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SCHERTZ FEST
SWEETHEART EVENT
SWEETHEART EVENT
SWEETHEART EVENT
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
PARKLAND DEDICATION
PROJECTS
NON-DEPARTMENTAL
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ FEST
TOTAL:
PARKS
TOTAL:
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
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
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
PLANNING & ZONING
PLANNING & ZONING
CITY SECRETARY
CITY SECRETARY
PUBLIC AFFAIRS
PUBLIC AFFAIRS
RECORDS MANAGEMENT
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
GIS
GIS
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
SWIM POOL
SWIM POOL
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
PAGE
DEPARTMENT
_______________________
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
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
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
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
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
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
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
SEWER PROJECTS
TOTAL:
FIRE RESCUE
FIRE RESCUE
PARKS
W & S ADMINISTRATION
TOTAL:
POLICE
TOTAL:
PROJECTS
PROJECTS
TOTAL:
EVENT FACILITIES
FACILITY SERVICES
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
FLEET SERVICE
TOTAL:
NONDEPARTMENTAL
WATER PROJECTS
WATER PROJECTS
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
STREETS
TOTAL:
NON-DEPARTMENTAL
PROJECTS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
POLICE
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
MUNICIPAL COURT
TOTAL:
HUMAN RESOURCES
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
LIBRARY
TOTAL:
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
FINANCE
FINANCE
TOTAL:
FLEET SERVICE
TOTAL:
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
TOTAL:
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
TOTAL:
FIRE RESCUE
FIRE RESCUE
TOTAL:
ANIMAL SERVICES
TOTAL:
FLEET SERVICE
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PAGE
DEPARTMENT
_______________________
TOTAL:
POLICE
POLICE
TOTAL:
FLEET SERVICE
TOTAL:
PARKS
PARKS
PARKS
PARKS
PARKS
CITY ASSISTANCE
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
W & S ADMINISTRATION
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
POLICE
POLICE
POLICE
ENVIRONMENTAL HEALTH
TOTAL:
MUNICIPAL COURT
MUNICIPAL COURT
TOTAL:
MUNICIPAL COURT
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
ENGINEERING
ENGINEERING
ENGINEERING
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
PARKS
W & S ADMINISTRATION
PROJECTS
WATER PROJECTS
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
TOTAL:
NONDEPARTMENTAL
TOTAL:
FIRE RESCUE
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
PROJECTS
TOTAL:
FINANCE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
PARKS
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PAGE
DEPARTMENT
_______________________
TOTAL:
INSPECTIONS
INSPECTIONS
TOTAL:
LIBRARY
TOTAL:
POLICE
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
NONDEPARTMENTAL
NONDEPARTMENTAL
TOTAL:
CITY ASSISTANCE
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PAGE
DEPARTMENT
_______________________
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PAGE
DEPARTMENT
_______________________
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
SWIM POOL
SWIM POOL
SWIM POOL
SWIM POOL
SWIM POOL
SWIM POOL
SWIM POOL
SWIM POOL
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL 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
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FIRE RESCUE
TOTAL:
POLICE
TOTAL:
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
TOTAL:
PAGE
DEPARTMENT
_______________________
GIS
TOTAL:
FLEET SERVICE
TOTAL:
ANIMAL SERVICES
TOTAL:
ANIMAL 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
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
INVALID DEPARTMENT
TOTAL:
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
TOTAL:
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
PAGE
DEPARTMENT
_______________________
TOTAL:
POLICE
POLICE
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
ENGINEERING
PAGE
DEPARTMENT
_______________________
ENGINEERING
ENGINEERING
ENGINEERING
GIS
GIS
GIS
GIS
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
STREETS
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
FINANCE
PAGE
DEPARTMENT
_______________________
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
TOTAL:
STREETS
TOTAL:
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
TOTAL:
CITY MANAGER
CITY MANAGER
INSPECTIONS
HUMAN RESOURCES
TOTAL:
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
TOTAL:
HUMAN RESOURCES
SCHERTZ EMS
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
TOTAL:
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
TOTAL:
SCHERTZ EMS
TOTAL:
ENGINEERING
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
FIRE RESCUE
TOTAL:
NON-DEPARTMENTAL
TOTAL:
PAGE
DEPARTMENT
_______________________
HUMAN RESOURCES
TOTAL:
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
TOTAL:
STREETS
PARKS
PARKS
PARKS
PARKS
TOTAL:
SCHERTZ EMS
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
FLEET SERVICE
TOTAL:
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
POLICE
TOTAL:
POLICE
TOTAL:
STREETS
STREETS
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
PROJECTS
PROJECTS
PROJECTS
TOTAL:
SCHERTZ FEST
TOTAL:
POLICE
TOTAL:
POLICE
TOTAL:
HUMAN RESOURCES
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
STREETS
TOTAL:
HUMAN RESOURCES
TOTAL:
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
PAGE
DEPARTMENT
_______________________
STREETS
STREETS
STREETS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
SWIM POOL
EVENT FACILITIES
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
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
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
SCHERTZ FEST
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
FIRE RESCUE
TOTAL:
PARKS
PROJECTS
TOTAL:
GRANT PROJECTS
TOTAL:
NONDEPARTMENTAL
NONDEPARTMENTAL
TOTAL:
PARKS
PARKS
TOTAL:
ANIMAL SERVICES
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
SCHERTZ FEST
OTHER EVENTS
TOTAL:
STREETS
STREETS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
PROJECTS
PROJECTS
PROJECTS
PROJECTS
PROJECTS
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
FACILITY SERVICES
PROJECTS
TOTAL:
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
HUMAN RESOURCES
TOTAL:
POLICE
POLICE
POLICE
POLICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
W & S ADMINISTRATION
TOTAL:
POLICE
FIRE RESCUE
FIRE RESCUE
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
CITY SECRETARY
TOTAL:
DRAINAGE
TOTAL:
PAGE
DEPARTMENT
_______________________
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
TOTAL:
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
ANIMAL SERVICES
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
POLICE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
NONDEPARTMENTAL
TOTAL:
SCHERTZ FEST
SCHERTZ FEST
TOTAL:
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
POLICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
TOTAL:
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
PAGE
DEPARTMENT
_______________________
MARSHAL'S OFFICE
STREETS
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
SCHERTZ FEST
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
ECONOMIC DEVELOPMENT
TOTAL:
NON-DEPARTMENTAL
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
LIBRARY
LIBRARY
LIBRARY
LIBRARY
TOTAL:
CITY SECRETARY
TOTAL:
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
PAGE
DEPARTMENT
_______________________
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
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
PAGE
DEPARTMENT
_______________________
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
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
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
ENGINEERING
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
STREETS
STREETS
TOTAL:
SCHERTZ EMS
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
ANIMAL SERVICES
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
WATER PROJECTS
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
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
TOTAL:
SCHERTZ FEST
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
FLEET SERVICE
TOTAL:
PARKS
PARKS
PARKS
PARKS
FLEET SERVICE
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ FEST
SCHERTZ FEST
TOTAL:
FIRE RESCUE
FIRE RESCUE
TOTAL:
ANIMAL SERVICES
TOTAL:
NONDEPARTMENTAL
TOTAL:
NONDEPARTMENTAL
UTILITY BILLING
W & S ADMINISTRATION
SCHERTZ EMS
ECONOMIC DEVELOPMENT
TOTAL:
STREETS
W & S ADMINISTRATION
DRAINAGE
TOTAL:
FLEET SERVICE
TOTAL:
UTILITY BILLING
TOTAL:
HUMAN RESOURCES
TOTAL:
HUMAN RESOURCES
TOTAL:
INSPECTIONS
INSPECTIONS
INSPECTIONS
TOTAL:
FLEET SERVICE
TOTAL:
STREETS
TOTAL:
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
TOTAL:
PARKS
TOTAL:
PAGE
DEPARTMENT
_______________________
CITY MANAGER
ENGINEERING
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
STREETS
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
FLEET SERVICE
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
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
W & S ADMINISTRATION
DRAINAGE
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
PAGE
DEPARTMENT
_______________________
FLEET SERVICE
TOTAL:
SCHERTZ EMS
TOTAL:
CITY COUNCIL
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
EVENT FACILITIES
PURCHASING & ASSET MAN
PROJECTS
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
NON-DEPARTMENTAL
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
CITY COUNCIL
CITY MANAGER
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
PUBLIC AFFAIRS
SCHERTZ TALES MAGAZINE
FIRE RESCUE
ANIMAL SERVICES
ANIMAL SERVICES
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
PAGE
DEPARTMENT
_______________________
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
FACILITY SERVICES
TOTAL:
CITY ASSISTANCE
TOTAL:
HUMAN RESOURCES
HUMAN RESOURCES
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
LIBRARY
TOTAL:
ENGINEERING
TOTAL:
CITY ASSISTANCE
CITY ASSISTANCE
CITY ASSISTANCE
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
PAGE
DEPARTMENT
_______________________
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
POLICE
POLICE
POLICE
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
INFORMATION TECHNOLOGY
PROJECTS
TOTAL:
SCHERTZ TALES MAGAZINE
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ FEST
TOTAL:
FACILITY SERVICES
TOTAL:
ANIMAL SERVICES
TOTAL:
MUNICIPAL COURT
TOTAL:
FIRE RESCUE
TOTAL:
CITY COUNCIL
TOTAL:
FIRE RESCUE
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
PROJECTS
TOTAL:
STREETS
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
MARSHAL'S OFFICE
TOTAL:
STREETS
STREETS
TOTAL:
SCHERTZ EMS
TOTAL:
SWEETHEART EVENT
TOTAL:
PAGE
DEPARTMENT
_______________________
PLANNING & ZONING
INSPECTIONS
TOTAL:
HUMAN RESOURCES
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
POLICE
TOTAL:
FIRE RESCUE
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PROJECTS
TOTAL:
DRAINAGE
TOTAL:
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
TOTAL:
POLICE
POLICE
TOTAL:
PLANNING & ZONING
PLANNING & ZONING
PUBLIC AFFAIRS
POLICE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
INSPECTIONS
INSPECTIONS
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
DRAINAGE
TOTAL:
EVENT FACILITIES
INFORMATION TECHNOLOGY
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
CITY MANAGER
CITY MANAGER
MUNICIPAL COURT
MUNICIPAL COURT
CUSTOMER RELATIONS-311
CUSTOMER RELATIONS-311
PLANNING & ZONING
PLANNING & ZONING
CITY SECRETARY
CITY SECRETARY
PUBLIC AFFAIRS
PUBLIC AFFAIRS
RECORDS MANAGEMENT
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
ENGINEERING
ENGINEERING
GIS
GIS
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
STREETS
STREETS
PARKS
PARKS
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
DRAINAGE
DRAINAGE
TOTAL:
NON-DEPARTMENTAL
TOTAL:
FIRE RESCUE
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
SCHERTZ EMS
TOTAL:
POLICE
TOTAL:
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
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
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
MUNICIPAL COURT
MUNICIPAL COURT
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
MUNI COURT RESTRICTED
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
TOTAL:
SCHERTZ FEST
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
FIRE RESCUE
PARKS
LIBRARY
ANIMAL SERVICES
INFORMATION TECHNOLOGY
FINANCE
FLEET SERVICE
FACILITY SERVICES
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
TOTAL:
STREETS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PAGE
DEPARTMENT
_______________________
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
FIRE RESCUE
TOTAL:
ANIMAL SERVICES
TOTAL:
FACILITY SERVICES
TOTAL:
CITY MANAGER
CITY MANAGER
ENGINEERING
ENGINEERING
ENGINEERING
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
STREETS
STREETS
PARKS
PARKS
ANIMAL SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
DRAINAGE
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
FACILITY SERVICES
W & S ADMINISTRATION
PAGE
DEPARTMENT
_______________________
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
DRAINAGE
DRAINAGE
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
TOTAL:
FACILITY SERVICES
W & S ADMINISTRATION
TOTAL:
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
TOTAL:
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL:
FACILITY SERVICES
TOTAL:
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
TOTAL:
LIBRARY
TOTAL:
FLEET SERVICE
TOTAL:
FACILITY SERVICES
TOTAL:
SWIM POOL
SWIM POOL
CITY ASSISTANCE
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
NON-DEPARTMENTAL
TOTAL:
PAGE
-----------------------
-----------------------
-----------------------
-----------------------
-----------------------
: 1
AMOUNT
______________
10.35
1049.9
______________
1060.25
2079
______________
2079
195.17
936
______________
1131.17
661.37
______________
661.37
582.1
210.7
210.7
449.89
______________
1453.39
1994.97
______________
1994.97
709.2
______________
709.2
4313.76
3235.32
______________
7549.08
16838
17757
______________
34595
25.48
______________
25.48
150
______________
150
2053.45
______________
2053.45
7879.35
______________
7879.35
605.09
______________
605.09
156
1410
87
154
198
2583
2973
: 2
AMOUNT
______________
670
9073
______________
17304
5.6
______________
5.6
3404.8
______________
3404.8
704
309
94
______________
1107
80
80
240
35
28
35
596
______________
1094
27.85
______________
27.85
36.28
90.2
139.7
______________
266.18
770
______________
770
2973.51
239.99
35.74
______________
3249.24
15.56
7.26
______________
22.82
161.74
143.78
56.79
41.65
151.96
111.44
______________
667.36
54000
______________
54000
122.12
: 3
AMOUNT
______________
122.12
122.12
122.12
122.12
66.3
66.3
66.3
66.3
66.3
66.3
66.3
66.3
66.3
115
57.88
57.88
153.39
81.97
81.97
43.22
43.22
43.06
43.06
43.06
7.49
7.49
7.49
7.49
7.49
7.49
7.49
7.49
7.49
153.03
153.03
153.03
153.03
143.48
28.94
28.94
28.94
28.94
28.94
______________
2708.72
1520
1520
621.01
654.68
75
75
875
875
390.24
379.22
35
: 4
AMOUNT
______________
35
______________
7055.15
668.1
23.15
48.78
63.81
7.55
1962.54
38.65
220.82
341.57
21.72
169.11
1075.51
947.01
368.27
67.23
357.53
7.94
260.94
13.75
44.99
4.75
53.92
5.92
14.84
______________
6788.4
471.2
______________
471.2
1620.95
551.99
551.99
2431.3
1465.25
1461.92
738.84
728.02
1336.88
1347.38
121.03
121.03
90.48
87.36
207.68
226.63
110.54
110.54
324.76
367.68
20.8
20.8
52.56
45.99
: 5
AMOUNT
______________
101.02
101.02
348.04
406.08
574.56
564.48
359.76
359.76
323.07
323.07
755.1
751.38
40.38
41.7
551.99
551.99
83.8
85.09
35.64
59.4
54.24
104.8
24.33
24.33
47.52
11.88
33.9
65.5
8.6
8.6
11.88
13.56
26.2
12.19
14.28
23.76
13.56
26.2
71
16.44
16.44
23.76
13.56
26.2
25.22
25.22
11.88
35.64
27.12
52.4
4.37
4.37
11.88
6.78
13.1
6.04
: 6
AMOUNT
______________
6.04
23.76
13.56
26.2
53.97
53.97
71.28
11.88
47.46
78.6
14.44
14.44
23.76
13.56
26.2
516.23
540.98
558.36
297.22
508.63
904.14
67.5
331.33
354.43
392.11
95.04
284.8
275.18
283.5
49.67
49.23
47.52
59.4
61.02
104.8
13.5
29.38
29.38
11.88
35.42
26.99
52.16
62.69
63.16
118.8
47.52
94.92
183.4
23.8
31.35
47.52
23.76
40.68
65.5
13.5
39.37
: 7
AMOUNT
______________
39.02
59.4
35.64
54.24
78.6
13.5
13.5
20.77
35.64
11.88
27.12
26.2
27
7.05
7.05
11.88
6.78
13.1
38.65
38.77
47.52
35.64
47.46
78.6
13.5
34.19
34.19
35.64
23.76
33.9
65.5
37.87
37.92
11.88
59.4
40.68
52.4
27
17.96
17.96
11.88
11.88
13.56
39.3
20.11
20.36
47.52
27.12
26.2
27
60.36
61.47
35.64
118.8
88.14
157.2
: 8
AMOUNT
______________
13.5
131.81
112.16
121.57
121.57
145.85
142.25
12.48
12.48
21.08
21.08
73.6
73.6
13.18
13.18
13.14
13.14
16.36
16.36
15.82
15.82
40.32
40.32
29.98
29.98
29.37
29.37
50.34
50.34
4.21
2.77
23.39
30.16
47.52
23.76
40.68
78.6
137.36
104.74
178.2
59.4
128.82
222.7
13.5
248.01
249.9
139.11
141.03
430.81
424.69
73.18
73.18
20.22
15.6
47.43
47.82
: 9
AMOUNT
______________
96.99
96.99
88.73
88.73
19.71
19.71
20.26
8.18
15.82
15.82
80.64
80.64
29.98
29.98
117.48
117.48
302.04
305.76
12.23
12.23
258.42
234.86
285.12
201.96
277.98
471.6
67.5
2.49
2.49
10.54
10.54
8.18
8.18
15.82
15.82
10.08
10.08
0.46
0.46
19.52
25.52
71.21
11.88
33.86
65.42
______________
37878.92
11685
28415
23650
______________
63750
1686.4
310.41
10.83
528.12
: 10
AMOUNT
______________
810.49
705.24
______________
4051.49
346
93.36
1189.84
2132.52
391.4
510
995.2
251.94
541.6
______________
6451.86
630
______________
630
400
______________
400
900
______________
900
234
274
______________
508
2118
______________
2118
2451.4
______________
2451.4
10400
23607.58
23461.23
4714.23
29076.41
29101.88
975.94
27712.66
12724.22
28128.14
31580.51
24880.17
30432.48
30490.84
1024.34
86851.86
88147.11
31195.5
18602.5
18920.5
12867.62
167747.55
: 11
AMOUNT
______________
154994.5
48781.55
5825
______________
942244.32
165
165
______________
330
41.96
79.98
______________
121.94
115.18
______________
115.18
180
180
512.97
170.99
142.97
301.07
32.18
139.98
137
4585
306
213.8
103.2
106.9
106.9
382.2
274.95
264.5
420
917
320.7
213.8
106.9
296
379.4
22
22
917
717.98
80.28
121.16
274.74
164.97
18.7
160
75.8
169.2
382.2
117.61
19.56
: 12
AMOUNT
______________
339.46
______________
12723.81
1680
565
______________
2245
1000
160
______________
1160
263.5
102.5
______________
366
43.97
50.46
27.98
13.76
40
108
10
______________
294.17
110.4
3323
______________
3212.6
924.12
______________
924.12
431.94
315.37
80
1800
1147.86
1680.54
685
______________
6140.71
1252.5
9187.5
19166.83
______________
29606.83
600
______________
600
325
______________
325
2508
449.75
775.32
252
198
: 13
AMOUNT
______________
2251.88
4293.25
290.76
525
460.37
______________
12004.33
4400
500
900
899
650
______________
7349
245
33.12
28.8
28.8
162.5
37.75
______________
535.97
744.75
______________
744.75
300
______________
300
4122
4080
51
23
______________
8276
53.81
213.14
3435.12
528.06
______________
4230.13
137.2
46.48
107.96
101.96
46.48
79.17
______________
519.25
18.05
18.48
52.2
54.75
29.35
50.58
54.48
43.54
: 14
AMOUNT
______________
48.22
29.35
29.35
29.35
46.66
44.31
53.69
56.82
18.06
18.47
______________
695.71
556.2
2370.45
4250
2880
329.85
1584.05
70
4250
131.8
______________
16422.35
2400
______________
2400
1169
5653
533
______________
7355
39377.95
______________
39377.95
557
24
374.85
297.5
______________
1253.35
9877
23400
43317.75
9878.03
10404.66
1887.67
299.57
36792.54
39561.63
981.74
293.8
36554.95
37679.35
14076.67
1829.33
43405.29
: 15
AMOUNT
______________
27003.55
34562.79
7559.24
11571.42
11576.09
0.12
384.74
92878.97
90169.93
33406.98
24917.28
25.06
23.87
26905.82
27335.17
17903.81
322.44
2892.64
4381
4381
7016.8
14911.54
2480
48796.26
4989.91
2421.4
44049.67
39355.75
______________
892463.23
1212.87
2447.8
397.5
572.01
1393
35
______________
6058.18
32.88
98.48
60.42
152.01
50.63
172.44
10.56
93.15
63.35
74.07
19.22
32.9
32.88
______________
892.99
76.3
117.1
145
: 16
AMOUNT
______________
46.37
75
245
271.07
139
139
50.37
51.69
29.42
115
125.53
9.57
46.37
536
145
15.8
41.17
400.7
59.64
48.9
44.92
1396
38.3
423.31
56.91
128.14
55.98
154.99
934.52
95
495
313.98
301.96
99
49.9
56.65
99
99
99
336.74
217.88
39.98
24.99
264.99
12.99
155.99
35.1
49.99
23.99
17.99
19.99
29
107.64
25.8
94.55
158.58
: 17
AMOUNT
______________
7.99
9.99
49
98.67
2322
79.56
231.96
88.18
6.72
151.62
1610.56
43
387
184
92
49
113.75
24.5
46.5
125.09
20.73
116
9.44
262.24
28
14.98
17.3
30.38
101.9
41.75
29.95
86.9
192.93
29.27
138.02
59.97
60
180
834.75
75.95
82.65
48.35
69
6.49
101.9
19.94
22.55
134.7
104
28.48
152.41
14.99
1166.1
388.7
163.3
18.5
: 18
AMOUNT
______________
12
1253.4
68.01
142.07
174.34
75
15.1
3
6.19
673.05
847.3
867.4
64.66
25.53
59.56
14.92
10.79
20.21
11.18
29.9
25.45
11.23
24.83
24.81
27.03
8.52
17.54
8.67
13.12
20.5
28
108.3
138.45
273.26
10.76
172.99
25
220
5.44
13.83
5.75
13.35
24
11.66
21
30
138.45
9.49
19
38.85
11.38
77.25
30
175.96
400
56.49
: 19
AMOUNT
______________
56.49
97
24.37
13.41
8.94
39.95
605
71.9
44.21
35.25
211.95
14.96
225.05
474.19
55.74
1388.35
530
699
155
438
246.01
14.06
84.99
840
90.69
309.8
275
199.9
918.45
39.78
12.72
250.94
96.45
142.07
917.46
395.38
209.98
961.11
378
378
105
119.97
57.97
59.98
23.31
934.52
45.98
227.27
209
17.32
17.01
31.98
135
209
420
420
: 20
AMOUNT
______________
450
33.97
209
156.99
627
150
836
209
301.96
981.87
35.55
232.33
26.95
209
99
99
307.26
10.79
10.65
144
11.34
107.66
29.97
477
680
507.47
29.97
42.96
9.32
149.99
149.99
280
39.69
194.95
199.98
11.99
329.58
19.89
597.2
265.99
58.13
45.7
7.36
145
1134
635.95
705.23
41.34
215.99
19.94
61.96
112.37
346.87
199.95
91.08
49.9
: 21
AMOUNT
______________
710.7
29
400
272
337.5
89
300
404.8
12.99
32.67
343.44
115.4
116.66
283
159.96
59.04
143.76
73.01
94.56
210.95
126.64
15.43
9.73
29.19
132.13
15.96
416.8
181.92
126.98
76.99
80
103.5
27.96
30.8
31.07
37.9
39.68
41.74
41.9
45
37.11
47.16
710.7
845
198.65
22.95
190.48
14.52
62.25
114.88
219.75
12.35
59.8
89.69
45.98
22.1
: 22
AMOUNT
______________
207.64
24.99
54.99
365.33
19.01
22.14
66.99
44.97
51.67
172.54
40.42
121.05
75
320
1905
123.99
13.98
72.59
57.45
4.25
12.29
23.49
22.95
223.98
57.98
43.32
19.87
26.64
16.65
124.35
35.92
23.5
19.99
217.75
42.42
16.85
105.53
25.24
255
29.97
183.06
50.66
84.9
1.12
6.76
47.16
29.98
39.94
45.9
45.9
51.67
279.99
21.99
49.99
49.99
4.18
: 23
AMOUNT
______________
10.52
35
6.5
25.77
249.11
139
139
35
74
65.57
562.7
693
38.15
50.85
5.44
49.94
34.43
4.87
6.5
75
299
218.4
458.49
35.1
15.98
224.99
15.98
67.66
297.58
33.98
467.4
44
7.5
7.5
7.5
16.75
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
3
39
39.56
69.98
37
33.43
98.78
31.1
69.49
286.55
186
: 24
AMOUNT
______________
17.7
10.69
4.7
127.64
119.7
113.94
89.9
163.16
294.61
86.94
103.81
220.56
179.96
474
40.37
282
119
68
9.99
9.99
3569
36.84
57.86
28.4
29.65
682.63
151.52
630.52
50.72
39.4
40.37
253.65
78.63
49.98
40.76
23.96
18.39
1
89.98
108.39
111
111
690
71.76
307.22
9.68
48.53
22.99
22.99
18.99
38.97
67.43
142.99
124.5
48.3
75
: 25
AMOUNT
______________
120
250
691.2
1050
132.35
76.94
72.75
652.98
97.73
30.27
38.99
29.17
174.55
80
40
125
126.87
204.75
9.95
35.95
240
25.44
30.72
8.3
8.3
6.19
36.13
16.64
21
593.66
215.96
515.4
421.2
299.99
67.95
20.73
68.62
8.76
55.42
9
49.98
71.9
35
256.65
49
28
20
612.78
356.9
14.04
250
1335
147.18
80
15.67
______________
92551.68
: 26
AMOUNT
______________
105.79
______________
105.79
194.93
______________
194.93
3500
3500
3500
3500
1080
1080
1080
1080
200
200
200
200
160
160
160
160
20
20
20
20
960
960
960
960
______________
23680
3300.46
3300.46
______________
6600.92
42033.2
______________
42033.2
31.68
31.58
1011.02
1044.88
502.8
502.8
452.34
452.34
3667.42
3651.69
1964.83
2245.52
1409.4
1409.4
1134.28
11029.08
7653.14
: 27
AMOUNT
______________
808.4
788.19
684.18
684.18
1634.68
1634.68
538.86
538.86
209.22
209.22
130.22
130.22
4537.12
28
84.46
84.46
69.74
69.74
2835.7
17.5
567.14
3.5
1.05
1134.28
7
1134.28
7
1701.42
14
567.14
3.5
1134.28
7
83.58
83.58
130.22
130.22
3969.98
24.5
1134.28
7
489.47
489.47
275.42
275.42
1966.88
36307.49
266.06
212.19
212.19
394.11
394.11
42
148.22
42.82
215
: 28
AMOUNT
______________
122.11
126.11
83.58
83.58
69.74
69.74
550.84
550.84
12293
9644.95
150.52
131.37
131.37
94.14
94.14
130.22
130.22
5104.26
31.5
68.45
68.45
2258.03
13.94
75.26
15.26
44.29
7939.96
49
20.16
24.19
23.89
12.9
105.78
104.99
62.13
741.45
2316.19
74.06
14054.43
288.34
475.18
320.47
15988.97
5006.16
137.71
491.72
2835.7
17.5
2.28
1506.88
4606.62
117.66
483.13
161.28
47.13
483.85
: 29
AMOUNT
______________
154.96
685.76
3728.22
1164.95
69.74
69.74
130.22
130.22
491.72
3969.98
28
1811.48
426.94
119.4
1574.75
88.4
88.4
983.44
567.14
14
69.74
69.74
567.14
3.5
88.4
88.4
491.72
2835.7
24.5
84.46
84.46
69.74
69.74
2268.56
17.5
75.31
69.74
983.44
1701.42
21
1134.28
10.5
983.44
1134.28
14
160.41
433.21
1141.76
530.12
79.4
2554.52
270.21
378.84
499.07
207.91
973.18
: 30
AMOUNT
______________
905.33
63.44
176.85
1473.77
119.4
125.14
2038.66
1044.64
5633.52
69.74
69.74
137.71
137.71
983.44
5671.4
45.5
3.69
2.88
104.65
104.65
377.38
377.38
80.84
80.84
408.67
408.67
808.29
808.29
3402.84
21
538.29
119.11
42.17
38.62
192.92
590.64
139.48
139.48
491.72
10208.52
70
131.37
131.37
253.38
253.38
6.72
6.76
246.85
225
150.31
150.31
566.07
566.07
352.35
352.35
202.1
: 31
AMOUNT
______________
202.1
456.12
456.12
1226.01
1226.01
538.86
538.86
42
148.22
42.82
215.01
73.75
73.75
209.22
209.22
130.22
130.22
3933.76
18715.62
143.5
141.46
141.46
394.11
394.11
168.92
168.92
0.48
0.48
12.9
12.9
188.69
188.69
69.74
69.74
2832.13
17.48
450
112.5
______________
310537.55
20.49
35062.54
35062.54
______________
70145.57
6.99
10.16
918.39
949.69
10867.08
10734.15
8.75
10.08
8.95
8.84
372.98
: 32
AMOUNT
______________
764.78
725.44
1444.75
107.18
197.24
60.88
68.23
42.84
45.18
359.61
193.78
220.95
1089.96
1280.54
6.98
10.15
918.39
949.68
______________
32382.62
740.72
3382.02
782.08
3836.75
485.98
3687.78
______________
12915.33
125
______________
125
81351.07
______________
81351.07
53.55
833.98
9.1
64.99
______________
961.62
487.73
______________
487.73
5411.36
5278.67
______________
10690.03
1031.93
605.31
______________
1637.24
78
78
24
78
39
: 33
AMOUNT
______________
78
117
78
78
39
______________
687
390.84
______________
390.84
2000
91
65.5
______________
2156.5
1255.51
______________
1255.51
3847.5
______________
3847.5
8723.12
87231.2
______________
78508.08
90
15
15
210
______________
330
36.04
______________
36.04
35
______________
35
3250
______________
3250
1856.03
______________
1856.03
877.4
1885.5
4479.2
8958.4
______________
16200.5
38.72
______________
38.72
5624.62
15212.65
8955.45
11013.29
: 34
AMOUNT
______________
663
45191.96
409.8
1365
2281.5
9852.05
175.5
1735.5
351
156
702
19.5
______________
103708.82
450.77
808.27
______________
1259.04
25
25
______________
50
9.84
______________
9.84
844.66
______________
844.66
57
______________
57
4333.34
______________
4333.34
30
______________
30
415.4
______________
415.4
1195
267.36
______________
1462.36
412
______________
412
140
______________
140
160
160
______________
320
750
1950
: 35
AMOUNT
______________
______________
2700
32.54
20.73
______________
53.27
22.88
______________
22.88
169.8
86.4
163.37
167.97
267.37
4898.47
______________
5753.38
58.36
525.24
______________
583.6
453.6
140.64
496
744
744
248
404.72
43.96
52.76
43.96
300
29.04
235
______________
3935.68
188.49
80.45
______________
268.94
1459.8
743
______________
2202.8
2033.92
120
300.4
______________
2454.32
60
60
60
1400
430
170
215
: 36
AMOUNT
______________
130
______________
2525
62
33
181
______________
276
4900
70
392
______________
5362
1688.4
40
1343.86
6201.54
______________
9273.8
1700
1700
______________
3400
439
102
90
64
39
362
200
60
100
78
94
102
949
31
51
131
25
39
______________
2956
2600
18319
11432.5
22000
______________
54351.5
820.9
169.77
4000
887.83
______________
5878.5
160
: 37
AMOUNT
______________
______________
160
2460
______________
2460
69.3
26.82
13.3
188.97
66
181.25
66
19
66
19
______________
715.64
107.32
76.8
38.4
______________
222.52
40
0.3
100
50
58
47
40
61.95
______________
397.25
5204
2711.65
29645.35
______________
37561
80
______________
80
2057.04
1803.88
______________
3860.92
8.22
161.28
6.36
198.66
195.57
216.48
130.76
470.35
______________
1387.68
682.5
11923.2
: 38
AMOUNT
______________
______________
12605.7
59
155
______________
214
295.7
______________
295.7
2993.9
______________
2993.9
82.55
1073.15
______________
1155.7
27174.83
29993.5
______________
57168.33
3337.64
39590.41
______________
36252.77
5000
______________
5000
6.33
6.33
15.83
20.4
20.4
51
20.4
20.4
51
11.36
12.5
9.38
14.9
38.97
39.44
38.31
29.45
49
32.84
38.13
39.73
56.42
49
19.36
7.5
22.72
41.44
37.32
15.17
: 39
AMOUNT
______________
76.58
11.77
16.34
21.81
15.69
28.71
38.66
6.33
712.43
6.62
13.66
138.41
37.24
16.45
25.92
166.34
335.04
62.39
27.19
20.4
20.4
147.87
43.69
281.17
44.91
23.61
66.32
20.4
95.54
134.48
20.4
312.41
1387.24
21.53
40
1330
121
122
83.16
818
937.58
62.39
23.89
50.57
39.26
121.19
49.15
272.88
44.44
22.66
66.13
20.4
94.79
129.76
20.4
1958.6
: 40
AMOUNT
______________
21.53
28
825
120
75
83.45
719
1033.67
255.44
95.62
28.86
1051.7
599.54
89
989.51
457.95
91
56.1
850.07
3544.09
252.24
3315.61
1309.78
0
5579.85
0
5071.48
7.5
479
20.4
1876.39
24.17
1754.4
850.65
736.93
272.17
332.19
137.27
73.75
217.07
6.33
267.02
55.66
3991.91
3439.44
1376.8
1580.51
385.64
203.49
896.52
20.4
1140.28
282.11
3409.29
2676.89
1216.86
: 41
AMOUNT
______________
1348.64
428.35
220.09
816.55
20.4
986.05
232.53
31.6
28.78
98.8
38.77
18.06
205.89
11.07
2167.42
11.39
24.45
256.98
942.12
7.65
57.13
25
21.72
90.62
107.37
81.73
448.36
120.13
36.9
832.73
0
19992.35
22.66
82.26
1072.63
4920.68
22
249.78
82.78
42
292
128.92
105.47
410.82
132.01
57.45
783.56
0
16598.26
25.11
82.05
1022.04
4673.44
23.98
201.23
81.55
: 42
AMOUNT
______________
70
292
64.86
311
267
______________
127742.93
355.88
120.16
______________
476.04
250
3323.03
______________
3573.03
575
505
240
______________
1320
7375.9
7375.9
______________
14751.8
800.29
______________
800.29
1000
______________
1000
339
96
49.2
2.52
30.73
4.08
70.84
22.75
96
78
24
107.49
82.37
96
23.9
96
61.07
80.5
50.1
36.24
198.14
96
78
25.46
______________
1844.39
: 43
AMOUNT
______________
173.65
______________
173.65
2256.3
______________
2256.3
737.15
______________
737.15
145.65
0.03
112.14
89.86
42.7
301.2
205.6
108.48
36.6
106.2
177.96
180.72
411.2
582.6
131.28
112.14
0.1
374.28
661.19
______________
3779.93
79.98
41.96
______________
121.94
218866.24
______________
218866.24
652
______________
652
25491.64
______________
25491.64
1220
1220
560.65
598.94
115.51
20
20
150
150
222.26
222.26
15
15
: 44
AMOUNT
______________
______________
4529.62
960
960
______________
1920
412.17
412.17
392.19
______________
392.19
52248.8
53368.76
33392.9
33805.34
0.99
7809.65
7906.05
0.23
79.32
79.32
18.56
18.56
1583.71
1609.62
370.38
376.44
467.61
467.6
109.36
109.36
209.82
206.23
49.07
48.23
260.08
395.51
60.83
92.49
325.11
325.11
76.03
76.03
499.84
499.84
116.91
116.91
85.45
85.45
19.98
19.98
215.34
215.34
50.36
50.36
1033.55
: 45
AMOUNT
______________
1033.55
241.72
241.72
284.6
284.6
66.56
66.56
11226.06
11271.18
0.99
2625.46
2635.95
0.23
7645.02
7817.47
1787.97
1828.3
1098.07
1003.87
256.81
234.77
568.51
575.96
132.96
134.71
1252.87
1300.33
293.02
304.11
523.23
661.39
122.37
154.67
1095.05
1091.7
256.08
255.31
531.71
446.81
124.35
104.49
128.76
131.36
30.11
30.72
968.38
947.65
226.48
221.64
661.44
661.44
154.69
154.69
729.65
732.27
170.64
: 46
AMOUNT
______________
171.26
357.05
357.05
83.51
83.51
414.86
414.42
97.02
96.92
1147.81
1190.27
268.42
278.37
6991.47
3626
3474.09
2812.56
812.49
657.79
658.93
597.62
154.1
139.77
2815.16
2214.94
658.39
518.02
13039.47
10772.01
7225.46
6615.13
1689.86
1547.11
7225.46
6615.13
1689.86
1547.1
496.41
718.11
2.88
581.18
602.7
0.67
135.91
140.94
2.88
581.18
602.7
0.67
135.91
140.94
______________
359684.01
1190.4
______________
1190.4
: 47
AMOUNT
______________
46.32
______________
46.32
126
43.7
32
1.8
______________
203.5
7500
2500
443.62
1330.87
______________
11774.49
829.52
80
______________
909.52
52.83
12.98
6.7
7.41
113.12
7.95
8.75
6.44
8.04
______________
224.22
48
______________
48
725
375
75
100
625
______________
1900
160
______________
160
83.54
______________
83.54
332.92
202.36
______________
535.28
1540
______________
1540
1599
______________
1599
: 48
AMOUNT
______________
200
______________
200
65
24
44
30
32
84
28
______________
307
184.61
695
695
252
252
______________
2078.61
160
______________
160
2957.96
______________
2957.96
253.55
______________
253.55
259
241.5
______________
500.5
15.08
______________
15.08
570
______________
570
448.65
79.38
91.56
115.15
95.31
115.15
63.7
46.55
112.05
148.1
85.26
59.29
103.02
137.45
146.39
87.1
152.88
146.88
: 49
AMOUNT
______________
152.02
82.04
82.53
85.96
147.12
146.39
______________
2929.93
34318
33973.79
26920
______________
95211.79
760
______________
760
90.32
______________
90.32
233.1
______________
233.1
100
______________
100
6052.29
5522.46
3311.91
4665.51
3183.3
______________
22735.47
320.1
974.5
1587.5
3642.52
7085.6
1390
______________
15000.22
19.99
______________
19.99
100
______________
100
306.53
278.84
1.59
76.71
28.49
42.92
43.86
141.36
261.58
92.62
: 50
AMOUNT
______________
31.5
120.23
240.59
26.48
15.66
31.15
71.11
27.73
4.43
27.67
31.47
9.77
34.18
51.74
9.86
51.25
36.07
53.63
24.65
2.84
52.17
5.8
72.04
31.18
2.38
47.38
11.01
7.34
141.55
173.72
15.95
88.78
12.2
7.94
32.53
29.43
13.2
19.3
8.92
29.77
16.69
94.99
25.17
28.47
13.26
42.37
17.09
14.24
18.04
35.04
2.44
217.55
10.44
4.14
10.43
7.12
: 51
AMOUNT
______________
25.44
47.4
12.34
14.24
54.58
36.9
33.62
918.77
256.2
9
353.22
15.15
______________
5292.8
317.8
______________
317.8
2317.5
400
______________
2717.5
26890
______________
26890
1560.84
153.86
______________
1714.7
10775
9465
______________
20240
63589.19
______________
63589.19
1497.7
1497.7
______________
2995.4
57.75
68.4
______________
126.15
5900
4356
______________
10256
5.68
63.79
73.46
______________
142.93
6752
730
536
314
: 52
AMOUNT
______________
895
3376
5690
730
536
______________
19559
160
240
______________
400
85
1000
______________
1085
535.5
81.95
92.95
371.91
533.4
93.6
707
55
45
2017.95
______________
4534.26
79.98
16
12
13
______________
120.98
230.97
______________
230.97
6408
1329.53
______________
7737.53
53
______________
53
428.96
135
965.25
______________
1529.21
4500
______________
4500
2540.45
______________
2540.45
123.44
______________
123.44
: 53
AMOUNT
______________
286.15
693.75
186.3
265.62
56.32
322.24
60
2107.65
971.14
654.46
477.33
159.32
60
60.25
______________
6360.53
940.87
986.58
428.82
484.92
428.82
239.94
92.9
105
240
531.53
396.24
109.98
______________
4985.6
2419
1345.56
______________
3764.56
495
______________
495
225
225
______________
450
5010
______________
5010
2000
2000
______________
4000
204.54
226.67
75.36
155.33
77.32
148.99
4251.97
57.89
: 54
AMOUNT
______________
67.04
228.42
281.54
508.58
523.15
120.59
167.54
43.43
50.68
4359.81
______________
11548.85
69.99
217.72
59.71
92.43
27.45
336
18
225.52
80.37
50.88
20.98
92.3
92.3
12.97
18.99
212.29
44.2
59.71
210.5
20.1
27.83
83.04
19
17.8
9.5
48.88
2.99
18
18
18
9.38
14.5
22.08
22.8
170.49
94.2
9.21
541.05
35.98
86.67
6.68
6.85
8.15
4.67
: 55
AMOUNT
______________
2.99
2.99
14.39
19.64
98.01
16.19
104.82
39.32
147.68
21.98
6.85
71.41
9.94
12.49
9.21
103.18
10.77
45.77
103.18
11.17
80.3
59.83
100.09
419.86
64.84
73.79
13.98
179.04
459.09
103.24
103.24
29.99
6.99
8.69
171.42
10.89
55.01
16.48
37.5
13.08
143.98
7.63
84.9
12.64
23.06
14.32
212.03
51.26
18.99
7.98
115.44
4.75
53.38
255.28
73.96
69.16
: 56
AMOUNT
______________
62.84
29.28
75.75
173.71
85.94
56.93
64.6
58.48
42.09
37.98
170.69
303.79
398.4
6799.98
13.03
103.18
76.09
15
32.24
48.41
24.32
18
51.42
______________
14496.14
9.29
59.98
62.11
82.79
165.58
43.01
37.99
41.99
153.27
5.56
3.74
12.32
15.02
18.99
119.96
407.99
1.27
22.08
10.99
37.99
12.99
115.99
18.12
2.29
4.54
63.04
76.19
30.33
82.79
82.79
12.99
: 57
AMOUNT
______________
15.98
306.55
29.99
852.22
47.98
19.79
40.58
239.92
87.07
84.99
18.99
60.49
346.63
98.95
7.45
38.06
244.79
153.27
6.99
145.56
______________
4660.23
1938
______________
1938
354.5
243
______________
597.5
912.61
517.93
864.74
266.91
______________
2562.19
208.9
______________
208.9
586.38
200
0.88
78.4
37.36
69.69
150
200
250
237.69
58.8
55.9
111.56
810
200
250
200
50
: 58
AMOUNT
______________
1100
510.84
10
114.03
1
225
25
500
150
250
250
500
102.94
100
23.32
125
115.97
57.03
543.95
21.69
60.54
92.21
200
50
225
29.5
93.23
88.12
62.53
250
150
500
20
77.7
8.84
200
15
50
200
200
200
15
100
25
500
200
75
25
81.25
26.4
506.2
94.31
111.86
80.4
109.99
460.14
: 59
AMOUNT
______________
97.24
602.76
200
150
518.95
107.83
71.69
73.75
80.26
31.75
12.74
200
200
50
500
250
77.72
125
23.95
111.42
103.67
482.24
304.65
1663.44
48.31
14.42
250
200
25
100
500
50
250
250
300
250
100
275
88.13
29.85
77.68
29.21
88.63
65.48
37.82
116.94
59.97
150
200
200
200
100
500
3.9
159.66
543.95
: 60
AMOUNT
______________
27.69
200
350
200
200
63.22
448.04
______________
25285.11
214.89
214.89
______________
429.78
5399.13
1901.36
4399.16
______________
11699.65
27600
1794.79
______________
29394.79
160
______________
160
11
______________
11
63.84
715
80.06
169.65
______________
1028.55
24.25
______________
24.25
102
1050
5
390
2670
340
1692
80
675
______________
7004
2186.97
______________
2186.97
1300
1326
______________
2626
48.98
: 61
AMOUNT
______________
69.22
571.1
64.7
72.56
371.92
33.26
222.19
100.66
56.84
66.96
72.56
133.79
51.24
74.82
66.96
48.98
64.7
59.1
64.7
56.84
614.93
280.97
179.06
176.77
64.7
80.42
56.84
96.14
______________
3921.91
700
______________
700
67.68
63.36
______________
131.04
35
______________
35
39675.8
4537.21
2901.16
9015.51
177.94
______________
56307.62
108
105.1
108
57
89.02
162
371.72
______________
1000.84
: 62
AMOUNT
______________
64
157.56
______________
221.56
467
32
______________
499
132.75
______________
132.75
380
______________
380
29257.28
2257.05
1300.59
3352
1300.59
______________
37467.51
79.08
250
420.87
______________
749.95
424.01
______________
424.01
25
______________
25
3500
______________
3500
16
______________
16
750
700
600
______________
2050
10
______________
10
9888
______________
9888
326
169
42
______________
537
705.11
______________
705.11
: 63
AMOUNT
______________
109.32
66.65
6.78
71.94
34.32
10.67
36.48
6.78
19.54
15.32
47.96
8.98
11.98
13.38
66.7
35.73
23.36
15.82
499.8
499.8
15
33.6
80.82
58.08
31.38
164.16
115.84
63.84
18.98
38.64
115.84
49.92
57.92
130.56
69.76
63.84
22.96
22.96
36.76
52.32
35.92
19.94
19.94
28.96
19.94
20.56
33.6
20.56
33.6
139.84
66.65
______________
3284
250
______________
250
: 64
AMOUNT
______________
2724.87
______________
2724.87
159
______________
159
307.95
111
355.79
4507.02
1424.13
91.5
520
598
518.02
______________
8433.41
2296.65
2296.65
352.65
______________
4945.95
180
______________
180
5.63
19.36
69.76
______________
94.75
18
18
18
18
5425.1
3707.28
1040
18
36
______________
10298.38
37
43
25.5
25.5
17
14
7
21
21.54
135
15
21
63.76
14
84
: 65
AMOUNT
______________
18
24
19.2
21
30
20
14
32
7
30
30
32
72
42
29.75
______________
965.25
5000
______________
5000
450
225
______________
675
150
______________
150
51587
1306
45666
1306
1306
481819.68
407279.89
______________
990270.57
523.9
______________
523.9
29.99
______________
29.99
10864.7
9207.85
1582.15
______________
21654.7
656
9455
4608.72
4608.72
______________
19328.44
74.15
74.15
210.1
: 66
AMOUNT
______________
______________
358.4
242.14
6716.77
1843.74
810.22
114.77
______________
9727.64
3495
______________
3495
181.58
2827.2
241.05
241.05
1732.62
13056.78
1149.06
883.85
1186.98
104.46
80.35
153.06
______________
21838.04
66.96
178.46
1249.22
______________
1494.64
7710.24
______________
7710.24
1800
1800
1800
290
290
450
900
______________
7330
4.73
______________
4.73
70
______________
70
110
23580
______________
23690
150
______________
150
: 67
AMOUNT
______________
3750
______________
3750
424.05
______________
424.05
206.5
______________
206.5
100
______________
100
349.65
______________
349.65
65
______________
65
2895.02
______________
2895.02
1000
______________
1000
73
73
______________
146
2733.41
305
1052.05
______________
4090.46
600656
______________
600656
4550
______________
4550
65
212
85
______________
362
250
______________
250
1482.12
752.56
______________
729.56
308
______________
308
1500
______________
1500
: 68
AMOUNT
______________
69
19.8
______________
88.8
3548.7
______________
3548.7
250
337
______________
587
167.5
______________
167.5
262.5
______________
262.5
185.5
701
79.5
______________
966
365
______________
365
6943.66
1006.24
______________
7949.9
1600
200
______________
1800
43
43
31
258
41
43
43
43
43
43
186
31
31
______________
879
125.56
5511.19
320.01
______________
5956.76
38239.74
38693.91
1.12
: 69
AMOUNT
______________
321.51
4362.43
4429.89
1266.25
1266.25
550.22
540.88
677.06
1029.59
855.69
855.69
1312.9
1312.9
227.51
227.51
560.57
560.57
2809.55
2809.55
751.86
751.86
29267.7
29338.62
2.58
741.3
20553.53
20942.94
3008.34
2763.15
1529.3
1548.7
3289.56
3413.13
1379.98
1820.59
2793.58
2794.52
1422.46
1201.44
2635.17
2581.26
1779.66
1779.66
1971.55
1973.85
935.15
935.15
1085.22
1084.04
3144.76
3255.28
4072.44
3323.86
1732.78
1573.16
7657.11
: 70
AMOUNT
______________
6090.73
8049.73
7432.53
18560.37
17137.26
3.25
672.65
696.95
7.5
1550.93
1606.96
______________
335547.99
3277.75
______________
3277.75
163.68
______________
163.68
3633.75
______________
3633.75
407.08
______________
407.08
141.64
______________
141.64
150
80
______________
230
216
216
334.15
309.44
432.92
432.92
519.23
519.23
301.85
301.85
249.02
249.02
30
30
163.38
163.38
161.54
161.54
247.32
247.32
334.16
334.16
875.07
875.07
: 71
AMOUNT
______________
150
150
705.82
705.82
24.71
372.92
372.92
124.62
124.62
______________
10436
13
100
50
5266
2940
215
13800
838
144
7056
16
6060
516
104
6500
10270
250
420
______________
54558
49.67
______________
49.67
998.36
1181.72
301.68
1810.08
75.42
75.42
150.84
75.42
150.84
150.84
150.84
75.42
57.49
74.13
603.36
______________
5931.86
196
______________
196
20
20
: 72
AMOUNT
______________
______________
40
5795.07
______________
5795.07
163.6
10.08
______________
173.68
1509
______________
1509
2900
______________
2900
85.19
220.03
288.37
21
259.69
9199.87
9
8530.75
3918.13
3146.92
372.47
230.73
735.8
85.91
2776.9
2791.01
1291.2
1092.65
1366.48
691.62
187.47
9
32.57
59.99
439.82
460.33
706.32
9
723.55
4703.06
3282.54
6910.81
6540.2
726.51
559.54
32.58
34.49
______________
62531.5
115
1500
: 73
AMOUNT
______________
______________
1615
444.41
135.05
41
521.21
101.83
35.21
64.7
27.28
16.77
8.14
71.93
111
111
200
363.85
82
325.68
______________
2661.06
49.34
49.34
11.55
15.64
4128.37
2580.87
15.64
4043.38
2583.32
966.64
3.67
609.57
482.53
463.04
619.98
109.2
358.78
37.99
37.99
8.86
29.13
85.22
85.22
19.95
163.66
163.9
38.32
17
17
3.97
13.03
584.82
835.82
584.82
835.78
: 74
AMOUNT
______________
195.02
136.96
85.22
85.22
19.95
98.68
98.68
23.1
______________
21396.17
14.25
71.93
______________
86.18
810.16
868.79
852.8
900.76
868.79
956.7
197.21
______________
5455.21
31885
665
525
1050
1400
525
75
1400
175
5130
5260
210
6965
1195
______________
45940
172.89
222.25
______________
395.14
7605
7395
______________
15000
385.38
144
142.91
______________
672.29
157.71
______________
157.71
341.94
: 75
AMOUNT
______________
175.18
29.99
______________
547.11
995
______________
995
375
______________
375
182.5
______________
182.5
19599.71
8333.33
12102.92
______________
40035.96
161.06
345.82
______________
506.88
2070
41.75
______________
2111.75
: 76
AMOUNT
______________
345
______________
345
16.56
______________
16.56
18.74
______________
18.74
89.2
______________
89.2
28.38
______________
28.38
135.9
______________
135.9
53.6
______________
53.6
13.49
______________
13.49
81.84
______________
81.84
88.35
______________
88.35
70.84
______________
70.84
106.87
______________
106.87
39.55
______________
39.55
13.95
______________
13.95
61.97
______________
61.97
43.23
______________
43.23
108.43
______________
108.43
38.03
______________
38.03
14.46
______________
14.46
: 77
AMOUNT
______________
362.34
______________
362.34
92.11
______________
92.11
69.21
______________
69.21
70.91
______________
70.91
68.13
______________
68.13
78.7
______________
78.7
51.25
______________
51.25
102.22
______________
102.22
19.29
______________
19.29
109.24
______________
109.24
62.91
______________
62.91
: 78
--------------
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