2018-10 AP Report OctoberDATE
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THYCOTIC SOFTWARE LLC
US BANK EQUIPMENT FINANCE
NFPA
THYCOTIC SOFTWARE LLC
THYCOTIC SOFTWARE LLC
CROWNHILL BUILDERS INC.
OFFICE DEPOT, INC.
CITIBANK
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
CITIBANK
OFFICE DEPOT, INC.
CITIBANK
ERIN MATLOCK
LINDA KLEPPER
OFFICE DEPOT, INC.
CITIBANK
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
DONOVAN BUTTER, D.O.
JACKSON A&E ASSOCIATES INC.
CROWNHILL BUILDERS INC.
LANGUAGE LINE SERVICES
TEXAS DEPT. OF MOTOR VEHICLES
TEXAS DEPT. OF MOTOR VEHICLES
TEXAS DEPT. OF MOTOR VEHICLES
TEXAS DEPT. OF MOTOR VEHICLES
D&K TOUN, INC
GOLF CARS ETC.
KUSSMAUL ELECTRONICS COMPANY
AT&T MOBILITY
MARK WELCH
LESLIE THOMPSON
HOWARD BRUCE DBA
River City Believers A
AUS
AUS
CINTAS CORPORATION
CINTAS CORPORATION
CINTAS CORPORATION
AT&T MOBILITY
Alex Drabant
AUS
Brittany Martinez
Kayla Cook
Robin Sabala
William Cook
AT&T MOBILITY
MUSTANG EQUIPMENT COMPANY
VILLAGE LOCKSMITH
AUS
SIDDONS- MARTIN EMERGENCY
MUSTANG EQUIPMENT COMPANY
WILLIAMS SUPPLY COMPANY
AMAR HEATING & AIR INC.
AUS
KUSSMAUL ELECTRONICS COMPANY
AUS
AUS
MUSTANG EQUIPMENT COMPANY
SPOT COOLING SYSTEM INC
CITIBANK
NARDIS PUBLIC SAFETY
Brittany Rios
Daniel Lerma
Elizabeth Siglin
Jill Hinrichs
Joel Therien
Katie Pynnonen
Paul Wolff
Ruben Hildebrand
Valeo Chiropractic
TRICARE EAST REFUNDS
HOWARD BRUCE DBA
SPOT COOLING SYSTEM INC
AMAR HEATING & AIR INC.
TRICARE EAST REFUNDS
CAPITOL AREA COUNCIL OF GOV
CARLISLE AUTO AIR
HEATHER BURGON
FORTILINE INC.
TEXAS ASSOCIATION OF
GRAINGER INC.
TEXAS LOCK AND DOOR CLOSER INC.
Joel Therien
GOLF CARS ETC.
TAVF
TAVF
CONTINENTAL BATTERIES
SHI GOVERNMENT SOLUTIONS,
BC/BS OF TEXAS
SLAB CINEMA
SLAB CINEMA
HOWARD BRUCE DBA
THE OVID BELL PRESS, INC.
SIDDONS- MARTIN EMERGENCY
SHI GOVERNMENT SOLUTIONS,
BENTLEY SYSTEMS INC.
BENTLEY SYSTEMS INC.
ALADTEC INC.
THE OVID BELL PRESS, INC.
SOUZAMAPHONE MARKETING LLC
YMCA OF GREATER SAN ANTONIO
YMCA OF GREATER SAN ANTONIO
FORD ENGINEERING, INC.
YMCA OF GREATER SAN ANTONIO
SCHERTZ EMS
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
BARNARD & DONEGAN
BARNARD & DONEGAN
CITY OF SCHERTZ
BARNARD & DONEGAN
BARNARD & DONEGAN
DE NOBLE, BRENDA L
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
BARNARD & DONEGAN
BARNARD & DONEGAN
TRUJILLO, CHRISTIE
ICMA
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
CITIBANK
BARNARD & DONEGAN
SIMMONDS REAL ESTATE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
ICMA
UNITED WAY
BARNARD & DONEGAN
EATON, JAMES
BARNARD & DONEGAN
JONES, ARTHUR J
CITY OF SCHERTZ
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
TXCSDU
BARNARD & DONEGAN
ALCANTARA, ORLANDO
CITY OF SCHERTZ
AXA EQUITABLE
BARNARD & DONEGAN
WALSH, APRIL
KEADY, JASON
GARCIA, LUIS
GALEANA, ALDO
FORTENBERRY, ALYSSA
BARNARD & DONEGAN
RODRIGUEZ, JASON
BARNARD & DONEGAN
LAWRENCE, REGINA D
INTERNAL REVENUE SERVICE
TXCSDU
HIGGINS, TODD
CITY OF SCHERTZ
COMMANDER, CHANCE
SANDERS, HEIDI
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
SMITH, CHARLOTTE & L
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
BARNARD & DONEGAN
ERCK, ANTON & LOREND
CITY OF SCHERTZ
CITY OF SCHERTZ
AXA EQUITABLE
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
ORTIZ, MAUREEN
BARNARD & DONEGAN
JESPERSEN, STEPHANE
DAVIS, RENEE
INTERNAL REVENUE SERVICE
WRIGHT, CLAUDETTE E
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
IRINO, HIROKI
MADDOX & ASSOC. REAL
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
BARNARD & DONEGAN
ANDREWS, BRIAN
BARNARD & DONEGAN
CITY OF SCHERTZ
RANDOLPH FIELD REALT
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
UMB
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
HARPER PROPERTY MANA
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
FLETCHER, CHAD
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
SIMMONDS REAL ESTATE
BARNARD & DONEGAN
CITIBANK
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TXCSDU
KRUCZEK, JAMES
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
BARNARD & DONEGAN
ICMA
COWARD, RONALD
ICMA
TXCSDU
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
TXCSDU
TXCSDU
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
TXCSDU
CITY OF SCHERTZ
PA SCDU
TXCSDU
INTERNAL REVENUE SERVICE
NATIONWIDE RETIREMENT SOL
CITY OF SCHERTZ
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
ICMA
INTERNAL REVENUE SERVICE
TXCSDU
TXCSDU
CITY OF SCHERTZ
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TXCSDU
INTERNAL REVENUE SERVICE
CITIBANK
INTERNAL REVENUE SERVICE
TXCSDU
BARNARD & DONEGAN
BARNARD & DONEGAN
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
TXCSDU
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
AXA EQUITABLE
BARNARD & DONEGAN
TXCSDU
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TXCSDU
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
BARNARD & DONEGAN
INTERNAL REVENUE SERVICE
TMRS
ICMA
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
AXA EQUITABLE
TXCSDU
BARNARD & DONEGAN
TMRS
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
CITY OF SCHERTZ
TMRS
AXA EQUITABLE
TXCSDU
CITY OF SCHERTZ
TMRS
TMRS
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
UMB
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
ICMA
CITY OF SCHERTZ
TMRS
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
BARNARD & DONEGAN
TMRS
TMRS
CITY OF SCHERTZ
BARNARD & DONEGAN
MARY K VIEGELAHN
AXA EQUITABLE
TMRS
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
CITY OF SCHERTZ
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
CITY OF SCHERTZ
TMRS
TMRS
TMRS
TMRS
INTERNAL REVENUE SERVICE
TMRS
TMRS
TMRS
CITY OF SCHERTZ
TMRS
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
TMRS
TMRS
TMRS
INTERNAL REVENUE SERVICE
TMRS
INTERNAL REVENUE SERVICE
CITIBANK
CITIBANK
CITIBANK
CITIBANK
TRINIDAD MORTGA
RAMIREZ, JANET
COCANOUGHER, KE
RE-FRESH HOMES
LASTER, DEBBIE
PORIER, JONATHA
FERNANDEZ, JESU
DANNY TUMLINSON
WILSON, WESLEY
ALVARADO, ALEXA
GTC SERVICES LLC
GTC SERVICES LLC
CARLISLE AUTO AIR
MURRAY, MICHAEL
GOOD, DIONISIA
JESSICA DIANE SULLIVAN
GCR TIRES & SERVICE
JASON, WESOLOWS
STETSON, ROBERT
RODGERS, STEPHA
KALESKI, JOHN
BUNCH, AL
BRIAN, BIRDY
ROJO, FERNANDO
NAVARRO, RUBEN
MITCHELL, BRADL
GALLEGOS, JOHNN
KRIEG, SHEILA
PROPERTY PROFES
JORDAN FORD, INC.
BARNARD & DONEGAN
WILEY, MICHAEL
SFR JV-1 POPERT
PEACE, S. JAN
CRANE, ROBERT
VERITAS FINANCI
JESSICA DIANE SULLIVAN
Christine Clay-Lopez
Deborah Ramirez
Ethel Copeland
Katana Locke
Kristi Kjendalen
Lydia DeLeon
BILL FREEMAN
DNT CONSTRUCTIO
MONTALVO SPRINK
KYRISH TRUCK CENTERS OF S.A.
IEDC
Deborah Ramirez
Guadalupe County Crime
CONTINENTAL RESEARCH CORP
MITCHELL REPAIR INFORMATION CO. LLC
HILL'S PET NUTRITION SALES, INC
CDW GOVERNMENT INC
GUNN GP LLC
CDW GOVERNMENT INC
POLLUTION CONTROL SERVICES
MITCHELL REPAIR INFORMATION CO. LLC
CLEARCOM TELECOM
BRANDON MCGARRELL
HEAVENLY GOURMET LLC
US BANK EQUIPMENT FINANCE
BFI WASTE OF TEXAS LP
CIBOLO CREEK MUNICIPAL AUTHORITY
GUAD-BLANCO RIVER AUTHORITY
CVLGC
SCHERTZ CHAMBER OF COMMERCE
WITMER PUBLIC SAFETY GROUP, INC
TML INTERGOVERNMENTAL RISK POOL
ROAD RUNNER TOWING
ROAD RUNNER TOWING
GINGER DISPAIN
TML INTERGOVERNMENTAL RISK POOL
CITY OF SCHERTZ
TML INTERGOVERNMENTAL RISK POOL
SOUTHERN COMPUTER WAREHOUSE
TML INTERGOVERNMENTAL RISK POOL
Texas Utility Engineer
ANTHONY SPERDUTI
BRYAN SALGE
MIKE SHOWN
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
RICOH USA INC.
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
KEVIN KOLB DBA
THE DAVEY TREE EXPERT CO.
TYLER TECHNOLOGIES
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
SOUTHERN COMPUTER WAREHOUSE
TML INTERGOVERNMENTAL RISK POOL
SPACE SAVERS #2
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TYLER TECHNOLOGIES
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
SCHERTZ CHAMBER OF COMMERCE
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BLUETARP FINANCIAL, INC.
DANIEL ROMAN
AUS
GCR TIRES & SERVICE
CITY OF SCHERTZ
COMMUNITY COFFEE
COMMUNITY COFFEE
COMMUNITY COFFEE
COMMUNITY COFFEE
AUS
GCR TIRES & SERVICE
BLUETARP FINANCIAL, INC.
MARK WELCH
COMMUNITY COFFEE
BROOKS ELECTRIC LLC
YMCA OF GREATER SAN ANTONIO
THE DAVEY TREE EXPERT CO.
JORDAN FORD, INC.
CENLAR FSB,MORTGAGE SERVICER
BROOKS ELECTRIC LLC
MARK WELCH
CALLIS PROFESSIONAL
BROOKS ELECTRIC LLC
GCR TIRES & SERVICE
BROOKS ELECTRIC LLC
GCR TIRES & SERVICE
BEAR OIL
BEAR OIL
BEAR OIL
BROOKS ELECTRIC LLC
GUNN GP LLC
GUNN GP LLC
CALLIS PROFESSIONAL
DARRELL DULLNIG
BURCH ROOFING
UNITED STATES POSTAL SERVICES
SAM'S CLUB
VILLAGE LOCKSMITH
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
DELANEY REALTY, INC
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
JUAREZ, ALICIA G
GREER-ERVINE, MEGAN EL
VALLANCE
SEBRAM HOLDINGS LLC
SAM'S CLUB
VILLAGE LOCKSMITH
JONES, JOHN
VALLANCE
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
VALLANCE
VALLANCE
VALLANCE
VALLANCE
VILLAGE LOCKSMITH
VALLANCE
VALLANCE
VALLANCE
CERDA, MARIO
VALLANCE
VALLANCE
SAM'S CLUB
VALLANCE
VALLANCE
VALLANCE
SAM'S CLUB
ROBLES, EMILY
FULLER EXCAVATION &
SAM'S CLUB
MASAPOLLO, GARY
VALLANCE
HUNT, MARIE
SAM'S CLUB
KNOBEL, THOMAS W
JOHNSON, ALEX, CARPE
MIKKELSEN, ERIC
NOHO REAL PROPERTY,
ADAMS, JULIE
SAM'S CLUB
SAM'S CLUB
RICHARDSON, JOANN
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
ASHBACHER, PAUL & MA
SAM'S CLUB
MUMMA, JENNIFER
ORTEGA, DEBORAH
FLORES, JAMES
SAM'S CLUB
SAM'S CLUB
SAM'S CLUB
TAYLOR, TOM
Selena Vela
MILLS, BRANDY
VILLAGE LOCKSMITH
BLANTON, JODETTE
SAM'S CLUB
SAM'S CLUB
CATTS, DANIEL
ARNESON, DOUGLAS & P
SAM'S CLUB
SAM'S CLUB
COLDWELL BANKER - PR
WALTON, DONALD/MIA
SAM'S CLUB
SAM'S CLUB
FRASER, KATE
CHEATHAM, DARLENE
SAM'S CLUB
SAM'S CLUB
COPADO, JENNIFER
SAM'S CLUB
SAM'S CLUB
BRIAN, BIRDY
SAM'S CLUB
SAM'S CLUB
CENTURY 21 BURROUGHS
SIMMONDS REAL ESTATE
SAM'S CLUB
MICHAEL DAVIS
SAM'S CLUB
STEVE WIELGOSH
SAM'S CLUB
SAM'S CLUB
TEXAS DEPARTMENT OF AGRICULTURE
TEXDOOR, INC.
TEXDOOR, INC.
BOUND TREE MEDICAL LLC
AETNA - MHBP
BC/BS OF TEXAS
GORDON, ANGELLO
TEXAS LOCK AND DOOR CLOSER INC.
TEXAS LOCK AND DOOR CLOSER INC.
DELL MARKETING L.P.
DEPT. OF STATE OF HEALTH SERV.
BARNARD & DONEGAN
CITY OF SCHERTZ
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
DESCRIPTION
PER DIEM-FREDERICKSBURG, T
PER DIEM-FREDERICKSBURG, T
PER DIEM-FREDERICKSBURG, T
PER DIEM-FREDERICKSBURG, T
PER DIEM-DALLAS,FORTWORTH
PER DIEM-NEW ORLEANS,LA
PE DIEM-NEW ORLEANS, LA
PER DIEM-CORPUS CHRISTI, T
PER DIEM-CORPUS CHRISTI,TX
PER DIEM-DALLAS, FORTWORTH
PER DIEM-DALLAS FT. WORTH
PER DIEM-DALLAS,FT. WORTH
PER DIEM-DALLAS, FT. WORTH
Humana October Billing
Chamber Luncheon
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
PER DIEM-DALLAS FORTWORTH
PER DIEM-DALLAS FORTWORTH
PER DIEM-DALLAS, FORTWORTH
ANNUAL MAINTENANCE
FED SUBMIT ANNUAL MAINT
PLOTTER LEASE
ANNUAL MAINTENANCE
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
Balloon Arch
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
IPS SERVICES
IPS SERVICES
IPS SERVICES
IPS SERVICES
CoStar Suite
ANNUAL MAINTENANCE
AUTOCAD CIVIL 3D
ANNUAL MAINTENANCE
MFG Day-Charter bus
QM11 ANNUAL MAINT
ANNUAL RENEWAL
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL SERVICE FOR SA
POSTAGE
ANNUAL MAINTENANCE
PER DIEM-DALLAS FORTWORTH
SAM, NW TOPO, DEVICE TRAC
SAM, NW TOPO, DEVICE TRAC
SAM, NW TOPO, DEVICE TRAC
AT&T LONG DISTANCE
PER DIEM-SAN ANTONIO, TEXA
PER DIEM-SAN ANTONIO, TEXA
PER DIEM-SAN ANTONIO, TEXA
START UP CASH SCHERTZ Q
2019 MEMBERSHIP--BRENDA
SURFACE PRO ENGINEERING
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
COLONIAL PREMIUMS
COLONIAL PREMIUMS
Insurance Premiums
Insurance Premiums
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
RETIREMENT
RETIREMENT
Member ID #
Member ID #
RETIREMENT
RETIREMENT
MEDICARE W/H
MEDICARE W/H
HEALTH INSURANCE
INSURANCE PREMIUMS
Life Variable
FICA W/H
FICA W/H
Life Variable
COLONIAL
HEALTH INSURANCE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS
INSURANCE PREMIUMS
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
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
TIME KEEPING, CABLE CLAMP
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
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
HEALTH INSURANCE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUM
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
Medical Bridge-HSA
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
ICMA
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
ICMA
UNITED WAY
Insurance Premiums
Insurance Premiums
INSURANCE PREMIUMS
MEDICARE W/H
MEDICARE W/H
INSURANCE PREMIUMS
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
Inflatables - 60th balanc
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
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
Medical Bridge-HSA
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
CBERGHOFER/0011921215
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
013860984398EM504538
MEDICARE W/H
INSURANCE PREMIUMS
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
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
HEALTH INSURANCE
COLONIAL PREMIUMS
COLONIAL PREMIUMS
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF LIFE
MEDICARE W/H
INSURANCE PREMIUMS
MEDICARE W/H
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
Medical Bridge-HSA
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
TIME KEEPING, CABLE CLAMP
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
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
FICA W/H
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
AFLAC PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums
AXA EQUITABLE
MAIL CHIMP SERVICES
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
FIBER AND INTERNET
MEDICARE W/H
HSA CONTRIBUTIONS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
FICA W/H
INSURANCE PREMIUMS
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS
FICA W/H
FICA W/H
FICA W/H
EMPLOYER PORTION OF VISION
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
COLONIAL PREMIUMS
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
BIRTHDAY LUNCH
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF VISION
AFLAC PREMIUMS
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
ICMA Roth %
MEDICARE W/H
INSURANCE PREMIUM
COLONIAL PREMIUMS
MEDICARE W/H
AFLAC PREMIUMS
MEDICARE W/H
INSURANCE PREMIUMS
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
MEDICARE W/H
MEDICARE W/H
AFLAC PREMIUMS
CHILD SUPPPORT
INSURANCE PREM (DEPND)
FICA W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
MEDICARE W/H
EMPLOYER PORTION OF VISION
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF LIFE
Insurance Premiums-Dep
Insurance Premiums-Dep
COLONIAL
RETIREMENT
RETIREMENT
ICMA
MOHEIT/2009CI03258
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
COLONIAL
MEDICARE W/H
COLONIAL PREMIUMS
CS-3181
000998514205FL394
Insurance Premiums-Dep
MEDICARE W/H
TAGITM ANNUAL MEMBERSHIP
RETIREMENT
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF DENTAL
Insurance Premiums
EMPLOYER PORTION OF DENTAL
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
FICA W/H
DMARTINEZ01089
Insurance Premiums-Dep
Member ID #
Member ID #
Member ID #
FICA W/H
TIMMONS/C9000532C1
MEDICARE W/H
ICMA
NATIONWIDE RETIREMENT
INSURANCE PREMIUM
HSA CONTRIBUTIONS
HSA CONTRIBUTIONS
RETIREMENT
COLONIAL PREMIUMS
MEDICARE W/H
0013006069132085CV
FSCHMIDT/ 080985CV
COLONIAL
Insurance Premiums-Dep
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF DENTAL
MEDICARE W/H
COLONIAL PREMIUMS
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
MEDICARE W/H
Medical Bridge-HSA
EMPLOYER PORTION OF VISION
FICA W/H
MEDICARE W/H
HSA CONTRIBUTIONS
CHernandez/0012688362
INSURANCE PREMIUMS
CBERGHOFER/0011921215
EMPLOYER PORTION OF DENTAL
FIBER AND INTERNET
INSURANCE PREMIUMS
FICA W/H
RETIREMENT
RETIREMENT
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
FICA W/H
FICA W/H
INSURANCE PREMIUMS
RETIREMENT
AXA EQUITABLE
BRANDONHILL/0011414516
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF DENTAL
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
FICA W/H
COLONIAL
WSUTTON/2008-CI-15336
FICA W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
COLONIAL PREMIUMS
FEDERAL WITHHOLDING
FICA W/H
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
FICA W/H
EMPLOYER PORTION OF VISION
INSURANCE PREM (DEPND)
FICA W/H
FICA W/H
ICMA
SCEEKO/2011CI12580
MEDICARE W/H
Insurance Premiums-Dep
Insurance Premiums-Dep
EMPLOYER PORTION OF DENTAL
INSURANCE PREMIUMS (DEPND)
RETIREMENT
RETIREMENT
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
FICA W/H
FICA W/H
AXA EQUITABLE
INSURANCE PREMIUMS
FICA W/H
RETIREMENT
HSA CONTRIBUTIONS
FICA W/H
MEDICARE W/H
Insurance Premiums-Dep
TRAPS 2018/Memberships
CHILD SUPPPORT
FICA W/H
INSURANCE PREMIUMS
RETIREMENT
Insurance Premiums
Insurance Premiums-Dep
Photo Booth
RETIREMENT
AXA EQUITABLE
CHILD SUPPPORT
COLONIAL PREMIUMS
RETIREMENT
RETIREMENT
FICA W/H
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
INSURANCE PREMIUM
FICA W/H
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
EMPLOYER PORTION OF HEALTH
NINITE PRO ANNUAL MAINT
FICA W/H
HSA CONTRIBUTIONS
FICA W/H
FICA W/H
ICMA
Insurance Premiums-Dep
RETIREMENT
FICA W/H
RETIREMENT
RETIREMENT
COLONIAL
RETIREMENT
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
MEDICARE W/H
COLONIAL
CASE 14-52841G
AXA EQUITABLE
RETIREMENT
MEDICARE W/H
RETIREMENT
FICA W/H
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
HSA CONTRIBUTIONS
EMPLOYER PORTION OF HEALTH
RETIREMENT
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
EMPLOYER PORTION OF HEALTH
FICA W/H
EMPLOYER PORTION OF HEALTH
RETIREMENT
MEDICARE W/H
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
FICA W/H
Carnival
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
INSURANCE PREMIUMS (DEPND)
FEDERAL WITHHOLDING
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
RETIREMENT
FICA W/H
FICA W/H
FICA W/H
RETIREMENT
MEDICARE W/H
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
FEDERAL WITHHOLDING
EMPLOYER PORTION OF HEALTH
FICA W/H
EMPLOYER PORTION OF HEALTH
RETIREMENT
RETIREMENT
EMPLOYER PORTION OF HEALTH
RETIREMENT
FICA W/H
EMPLOYER PORTION OF HEALTH
RETIREMENT
FEDERAL WITHHOLDING
TECH TRAINING
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
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FS/ALL/FIRST AID/OCTOBER
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FS/UNIFORMS/10/05
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VESTS
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Printing Oct 2018 Magazin
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PER CAPITA SERVICES
HEALTH INSURANCE
INSURANCE PREMIUMS
INSURANCE PREMIUMS
COLONIAL
HEALTH INSURANCE
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
09-1950-01
INSURANCE PREMIUMS
INSURANCE PREMIUMS (DEPND)
HEALTH INSURANCE
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUM
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
56-1292-02
ICMA
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
postage
INSURANCE PREMIUMS (DEPND)
12-0180-07
MEDICARE W/H
MEDICARE W/H
ICMA
UNITED WAY
INSURANCE PREMIUMS (DEPND)
14-3278-05
INSURANCE PREMIUMS
24-3560-08
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
013860984398EM504538
INSURANCE PREMIUMS
24-4480-13
INSURANCE PREMIUMS
AXA EQUITABLE
HEALTH INSURANCE
24-3130-04
21-0960-10
41-9692-02
40-5262-03
40-5218-04
INSURANCE PREMIUMS (DEPND)
41-9126-03
INSURANCE PREMIUMS
14-3254-04
MEDICARE W/H
CBERGHOFER/0011921215
56-3386-05
Insurance Premiums
14-3328-03
50-6510-09
INSURANCE PREMIUMS
MEDICARE W/H
25-0610-04
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
56-3332-04
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
AXA EQUITABLE
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
FICA W/H
40-5112-04
INSURANCE PREMIUMS
56-3858-04
56-1528-04
MEDICARE W/H
13-1870-03
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
FICA W/H
57-0032-02
23-1340-08
MEDICARE W/H
COLONIAL
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS
50-4370-08
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
50-4016-09
MEDICARE W/H
AFLAC PREMIUMS
HSA CONTRIBUTIONS
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
40-7068-06
INSURANCE PREMIUM
MEDICARE W/H
23-2430-09
MEDICARE W/H
AFLAC PREMIUMS
29-0530-07
INSURANCE PREMIUMS
SUPPPLIES
MEDICARE W/H
AFLAC PREMIUMS
MEDICARE W/H
MEDICARE W/H
CHILD SUPPPORT
50-6750-07
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
MEDICARE W/H
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
COLONIAL
ICMA Roth %
25-2886-02
ICMA
MOHEIT/2009CI03258
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
CS-3181
000998514205FL394
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
DMARTINEZ01089
Insurance Premiums-Dep
Member ID #
TIMMONS/C9000532C1
FICA W/H
NATIONWIDE RETIREMENT
INSURANCE PREMIUM
RETIREMENT
MEDICARE W/H
MEDICARE W/H
ICMA
MEDICARE W/H
0013006069132085CV
FSCHMIDT/ 080985CV
Insurance Premiums-Dep
COLONIAL
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
CBERGHOFER/0011921215
FICA W/H
MEDICAL SUPPLIES
MEDICARE W/H
CHernandez/0012688362
INSURANCE PREMIUMS
INSURANCE PREMIUMS
INSURANCE PREMIUMS
FICA W/H
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
FICA W/H
INSURANCE PREMIUMS
FICA W/H
BRANDONHILL/0011414516
MEDICARE W/H
Insurance Premiums-Dep
Insurance Premiums-Dep
Insurance Premiums-Dep
FICA W/H
AXA EQUITABLE
COLONIAL
WSUTTON/2008-CI-15336
FICA W/H
MEDICARE W/H
FICA W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
FICA W/H
FEDERAL WITHHOLDING
FICA W/H
SCEEKO/2011CI12580
FICA W/H
FICA W/H
INSURANCE PREMIUMS (DEPND)
Insurance Premiums-Dep
Insurance Premiums-Dep
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
MEDICARE W/H
FICA W/H
RETIREMENT
INSURANCE PREMIUMS
FICA W/H
RETIREMENT
ICMA
INSURANCE PREM (DEPND)
FICA W/H
AXA EQUITABLE
CHILD SUPPPORT
INSURANCE PREMIUMS
RETIREMENT
FICA W/H
Insurance Premiums-Dep
Insurance Premiums
RETIREMENT
AXA EQUITABLE
CHILD SUPPPORT
Insurance Premiums-Dep
RETIREMENT
RETIREMENT
FICA W/H
INSURANCE PREMIUM
FICA W/H
FICA W/H
RETIREMENT
HSA CONTRIBUTIONS
FICA W/H
RETIREMENT
FICA W/H
FICA W/H
ICMA
Insurance Premiums-Dep
RETIREMENT
RETIREMENT
FICA W/H
FICA W/H
COLONIAL
RETIREMENT
RETIREMENT
INSURANCE PREMIUMS (DEPND)
COLONIAL
CASE 14-52841G
AXA EQUITABLE
RETIREMENT
RETIREMENT
MEDICARE W/H
MEDICARE W/H
RETIREMENT
MEDICARE W/H
FICA W/H
INSURANCE PREMIUMS (DEPND)
RETIREMENT
FICA W/H
MEDICARE W/H
RETIREMENT
Insurance Premiums-Dep
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
FEDERAL WITHHOLDING
RETIREMENT
RETIREMENT
RETIREMENT
INSURANCE PREMIUMS (DEPND)
RETIREMENT
RETIREMENT
FICA W/H
FICA W/H
FICA W/H
MEDICARE W/H
RETIREMENT
FICA W/H
FEDERAL WITHHOLDING
RETIREMENT
RETIREMENT
RETIREMENT
FICA W/H
RETIREMENT
FEDERAL WITHHOLDING
TACO ORDER
Hotel Rooms EMS Conferenc
Hotel Rooms EMS Conferenc
Hotel Rooms EMS Conferenc
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
Lawn care
US REFUNDS
US REFUNDS
FLEET/235/STATE INSP.
FLEET/231/STATE INSP.
FLEET/278/A/C/HEAT REPAIR
US REFUNDS
US REFUNDS
Dunkin for Pumpkins Pics
FLEET/D2615/TIRE REPAIR
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
FLEET/VEH PARTS/CH01/
BOND RENEWAL-DENNIS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
Schertz 60 pics
FacDepRef Christine Lopez
FacDepRef Deborah Ramirez
FacDepRef Ethel Copeland
FacDepRef Katana Locke
FacDepRef Kristi Kjendale
FacDepRef Lydia DeLeon
PER DIEM-AUSTIN, TEXAS
BP REFUNDS
US REFUNDS
FLEET/VEH SUPPLIES/S19
IEDC Annual Membership
FacDepRef Deborah Ramirez
FacDepRef Crime Stoppers
FS/ALL/FRESHENERS
FLEET/DIAGNOSTIC SOFTWARE
PET FOOD
VEHICLE MOUNTS
FLEET/278/OUTSIDE REPAIR
SCANNERS FOR LIBRARY
WATER SAMPLES
FLEET/DIAGNOSTIC SOFTWARE
ADDITIONAL DROPS
Easement 1 Payment
EMP. THANKSGIVING LUNCH
LP15 Payments
SEWER FEES 09/06/18-10/16/
SEWER FEES 09/6/18-10/6/18
OPERATING & MAINT
INSTALLMENT #1
October lunch-Spence
GEAR BAGS
TML RISK POOL
ROADRUNNER/Tow stage
ROADRUNNER/Tow stage
PER DIEM-SAN ANGELO, TEXAS
TML RISK POOL
Roundtable-FacilityRental
TML RISK POOL
SURFACE PRO FOR JARED
TML RISK POOL
FacDepRef TX Uitlity
PER DIEM-NASHVILLE, TN
PER DIEM-NASHVILLE, TN
PER DIEM-NASHVILLE, TN
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
MONTHLY COPIER CHARGES
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
order
DAVEY/Tree pruning
ANNUAL MAINTENANCE
TML RISK POOL
TML RISK POOL
SURFACE PRO FOR JARED
TML RISK POOL
ANNUAL RENT FOR UNIT 1003
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
ANNUAL MAINTENANCE
TML RISK POOL
TML RISK POOL
TML RISK POOL
MEMBERSHIP RENEWAL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
FLEET/SHOP SUPPLIES
D.ROMAN/Oct security set-
FS/UNIFORMS/10/19
FLEET/D2615/S19
MONTHLY UTILITY BILLS
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FS/UNIFORMS/10/19
FLEET/S19
FLEET/SHOP SUPPLIES
WINTER JACKETS
FS/COFFEE SERVICE/OCT
FS/LIBRARY/LED FIXTURE
PD FAMILY MEMBERSHIP
DAVEY TREE/Tree preservat
FLEET/CH01/VEH PARTS
Martinez Esmt Release
FM/AAC/EXT LIGHT FIXTURES
DISPLAY PORT TO VGA
FS/CHAMBERS HOUSE/OCT
FM/COMM C/LED LAMP REP
FLEET/S19
FM/PD/LAMPS REPLACEMENT
FLEET/D2615/S19
GAS & DIESEL
GAS & DIESEL
GAS & DIESEL
FM/PD LAMPS REPLACEMENT
FLEET/275/277
FLEET/275/277
FS/PW/CHAMBERS/FLEET/OCT
JUDICIAL SERVICES
FM/GARDEN RIDGE WATER T
Postage for CAPS
Bottle water
FM/B27/SIDE DOOR
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
31-2430-16
FS/OPERATING SUPPLIES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
15-0410-12
Cash Refund:E341788 -01
FS/ALARM MONTHLY SERV.NOV
02-0570-18
Civic Center Event Drinks
VILLAGE LKSM/LocksKeys
28-0520-03
FS/ALARM MONTHLY SERV.NOV
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
PKS/VILLAGE LKSM/Keys
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
56-1116-04
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/OPERATING SUPPLIES
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/CIVIC/SUPPLIES
04-1280-15
15-7038-11
FS/OPERATING SUPPLIES
56-3648-01
FS/ALARM MONTHLY SERV.NOV
42-3860-08
Civic Center Event Drinks
43-1115-07
08-1240-08
34-0444-07
49-4288-06
31-2430-17
FS/OPERATING SUPPLIES
Civic Center Event Drinks
27-4070-04
FS/OPERATING SUPPLIES
Sodas for Civic Center Ev
FS/OPERATING SUPPLIES
49-4230-02
FS/OPERATING SUPPLIES
56-1114-05
18-3030-01
07-0270-03
Sodas for Civic Center Ev
Sodas for Civic Center Ev
FS/OPERATING SUPPLIES
13-1090-01
S.VELA/Pav refund
11-0530-08
FM/B27/SIDE DOOR
31-3980-03
FS/CIVIC/SUPPLIES
FS/OPERATING SUPPLIES
18-3640-09
31-2490-10
FS/CIVIC/SUPPLIES
FS/OPERATING SUPPLIES
04-1300-08
49-4442-05
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
18-3920-06
56-3332-05
FS/CIVIC/SUPPLIES
FS/OPERATING SUPPLIES
18-0320-08
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
19-0450-16
FS/SUPPLIES FOR ALL BUILD
FS/OPERATING SUPPLIES
49-0488-04
56-1390-03
FS/OPERATING SUPPLIES
I/P - 10/2, 10/11
FS/OPERATING SUPPLIES
S. WIELGOSH/BoootsFootbed
FS/OPERATING SUPPLIES
FLEET/TASK CHAIRS
FS/PC LICENSE RENEWAL
FM/FD ST 2/BAY DOOR
FM/EMS-FD/SERV DOOR
Medical supplies
AETNA-MHBP REFUND/B BOECK
BCBS HCSC REFUND/J WILSON
56-1142-02
FM/AQUITIC C/TOGGLE LOCK
FM/YMCA/TOGGLE LOCK
50 DELL DESKTOPS
TRAINING
Retiree Vision and Dental
COBRA Premiums
Premium Adjustments
INSURANCE PREMIUM ADJ
Retiree Premiums
FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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EMPLOYEE BENEFITS
SED CORPORATION
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EMS
GENERAL FUND
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SPECIAL EVENTS FUN
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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WATER & SEWER
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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SPECIAL EVENTS FUN
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DRAINAGE
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DRAINAGE
WATER & SEWER
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
EMS
DRAINAGE
DRAINAGE
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DRAINAGE
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GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
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WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
WATER & SEWER
EMS
DRAINAGE
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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EMS
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WATER & SEWER
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DRAINAGE
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WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
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WATER & SEWER
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EMS
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WATER & SEWER
WATER & SEWER
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WATER & SEWER
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EMS
GENERAL FUND
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WATER & SEWER
GENERAL FUND
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WATER & SEWER
GENERAL FUND
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DRAINAGE
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WATER & SEWER
WATER & SEWER
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EMS
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DRAINAGE
WATER & SEWER
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EMS
GENERAL FUND
EMS
WATER & SEWER
WATER & SEWER
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WATER & SEWER
GENERAL FUND
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EMS
DRAINAGE
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EMS
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WATER & SEWER
WATER & SEWER
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WATER & SEWER
EMS
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
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WATER & SEWER
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EMS
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DRAINAGE
WATER & SEWER
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EMS
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EMS
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WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
EMS
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
DRAINAGE
DRAINAGE
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
DRAINAGE
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
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
WATER & SEWER
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SED CORPORATION
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
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
GENERAL FUND
GENERAL FUND
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
WATER & SEWER
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
TREE MITIGATION
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
HISTORICAL COMMITT
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
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
GENERAL FUND
GENERAL FUND
TREE MITIGATION
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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
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
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PROJECTS
PARKS
NON-DEPARTMENTAL
HUMAN RESOURCES
HUMAN RESOURCES
PUBLIC AFFAIRS
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
CITY MANAGER
ANIMAL SERVICES
HUMAN RESOURCES
CITY MANAGER
SCHERTZ EMS
CITY MANAGER
PUBLIC AFFAIRS
MUNICIPAL COURT
CITY SECRETARY
CITY SECRETARY
INSPECTIONS
CITY MANAGER
POLICE
PARKS
FLEET SERVICE
MUNICIPAL COURT
STREETS
FACILITY SERVICES
PUBLIC AFFAIRS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PLANNING & ZONING
INSPECTIONS
PARKS
SCHERTZ EMS
PUBLIC AFFAIRS
INSPECTIONS
SCHERTZ EMS
UTILITY BILLING
FLEET SERVICE
FACILITY SERVICES
ANIMAL SERVICES
INSPECTIONS
CITY SECRETARY
FACILITY SERVICES
PARKS
INFORMATION TECHNOLOGY
FIRE RESCUE
FIRE RESCUE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
FINANCE
PARKS
FINANCE
FINANCE
PARKS
FINANCE
PARKS
EVENT FACILITIES
EVENT FACILITIES
FINANCE
PARKS
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
SCHERTZ EMS
NON-PROJECT EXPENSES
PROJECTS
POLICE
POLICE
POLICE
POLICE
POLICE
PURCHASING & ASSET MAN
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
DRAINAGE
DRAINAGE
STREETS
DRAINAGE
W & S ADMINISTRATION
SCHERTZ EMS
NON-DEPARTMENTAL
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
FLEET SERVICE
FACILITY SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
FACILITY SERVICES
STREETS
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
FACILITY SERVICES
PARKS
ANIMAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
POLICE
FLEET SERVICE
NON-DEPARTMENTAL
W & S ADMINISTRATION
POLICE
W & S ADMINISTRATION
FACILITY SERVICES
NON-DEPARTMENTAL
FLEET SERVICE
EVENT FACILITIES
EVENT FACILITIES
FLEET SERVICE
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
PARKS
PARKS
POLICE
PUBLIC AFFAIRS
FLEET SERVICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
SWIM POOL
CITY ASSISTANCE
W & S ADMINISTRATION
SWIM POOL
NONDEPARTMENTAL
NON-DEPARTMENTAL
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
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY COUNCIL
RECORDS MANAGEMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GIS
NON-DEPARTMENTAL
MARSHAL'S OFFICE
MUNICIPAL COURT
FIRE RESCUE
LIBRARY
HUMAN RESOURCES
FINANCE
FACILITY SERVICES
UTILITY BILLING
DRAINAGE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
SCHERTZ EMS
NON-DEPARTMENTAL
CITY SECRETARY
NON-DEPARTMENTAL
CITY COUNCIL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PLANNING & ZONING
NON-DEPARTMENTAL
ENGINEERING
FIRE RESCUE
CITY MANAGER
INFORMATION TECHNOLOGY
RECORDS MANAGEMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PURCHASING & ASSET MAN
NON-DEPARTMENTAL
ANIMAL SERVICES
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INSPECTIONS
NON-DEPARTMENTAL
PUBLIC AFFAIRS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
NON-DEPARTMENTAL
MUNICIPAL COURT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
EVENT FACILITIES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
CITY MANAGER
ENGINEERING
INSPECTIONS
LIBRARY
SCHERTZ EMS
FIRE RESCUE
W & S ADMINISTRATION
UTILITY BILLING
MARSHAL'S OFFICE
POLICE
PARKS
FACILITY SERVICES
W & S ADMINISTRATION
LIBRARY
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
HUMAN RESOURCES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
FINANCE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
CITY MANAGER
SCHERTZ EMS
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CUSTOMER RELATIONS-311
NON-DEPARTMENTAL
NON-DEPARTMENTAL
RECORDS MANAGEMENT
FACILITY SERVICES
ENGINEERING
NON-DEPARTMENTAL
INSPECTIONS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
PARKS
LIBRARY
NON-DEPARTMENTAL
GIS
ANIMAL SERVICES
STREETS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY SECRETARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PLANNING & ZONING
NON-DEPARTMENTAL
PURCHASING & ASSET MAN
NON-DEPARTMENTAL
CITY MANAGER
POLICE
SCHERTZ EMS
NON-DEPARTMENTAL
PUBLIC AFFAIRS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
W & S ADMINISTRATION
ANIMAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
MUNICIPAL COURT
NON-DEPARTMENTAL
EVENT FACILITIES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
FIRE RESCUE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
UTILITY BILLING
CUSTOMER RELATIONS-311
NON-DEPARTMENTAL
MARSHAL'S OFFICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
HUMAN RESOURCES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GIS
FINANCE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY SECRETARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PLANNING & ZONING
PURCHASING & ASSET MAN
FACILITY SERVICES
NON-DEPARTMENTAL
ENGINEERING
INSPECTIONS
PUBLIC AFFAIRS
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
FLEET SERVICE
PARKS
LIBRARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
MUNICIPAL COURT
CITY MANAGER
STREETS
NON-DEPARTMENTAL
EVENT FACILITIES
DRAINAGE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
UTILITY BILLING
MARSHAL'S OFFICE
SCHERTZ EMS
NON-DEPARTMENTAL
HUMAN RESOURCES
FIRE RESCUE
W & S ADMINISTRATION
NON-DEPARTMENTAL
FINANCE
NON-DEPARTMENTAL
POLICE
FACILITY SERVICES
NON-DEPARTMENTAL
ENGINEERING
INSPECTIONS
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
PARKS
LIBRARY
STREETS
NON-DEPARTMENTAL
CITY MANAGER
W & S ADMINISTRATION
SCHERTZ EMS
NON-DEPARTMENTAL
FIRE RESCUE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
SCHERTZ EMS
FIRE RESCUE
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY MANAGER
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PUBLIC AFFAIRS
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
CITY SECRETARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PUBLIC AFFAIRS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
FLEET SERVICE
ANIMAL SERVICES
INFORMATION TECHNOLOGY
FLEET SERVICE
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
FLEET SERVICE
INFORMATION TECHNOLOGY
WATER PROJECTS
HUMAN RESOURCES
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
FIRE RESCUE
CUSTOMER RELATIONS-311
PARKS
PARKS
ANIMAL SERVICES
CITY SECRETARY
ECONOMIC DEVELOPMENT
PLANNING & ZONING
INFORMATION TECHNOLOGY
PURCHASING & ASSET MAN
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
MUNICIPAL COURT
EVENT FACILITIES
PUBLIC AFFAIRS
GIS
NONDEPARTMENTAL
HUMAN RESOURCES
INFORMATION TECHNOLOGY
FINANCE
LIBRARY
MUNICIPAL COURT
Tree Mitigation
INFORMATION TECHNOLOGY
CITY MANAGER
ECONOMIC DEVELOPMENT
INFORMATION TECHNOLOGY
INSPECTIONS
HISTORICAL COMMITTEE
UTILITY BILLING
ENGINEERING
ANIMAL SERVICES
FLEET SERVICE
DRAINAGE
INFORMATION TECHNOLOGY
DRAINAGE
PARKS
FACILITY SERVICES
NONDEPARTMENTAL
W & S ADMINISTRATION
STREETS
SCHERTZ EMS
POLICE
FIRE RESCUE
SCHERTZ EMS
POLICE
W & S ADMINISTRATION
NONDEPARTMENTAL
FLEET SERVICE
NON-DEPARTMENTAL
FACILITY SERVICES
FLEET SERVICE
PARKS
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
INFORMATION TECHNOLOGY
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
Tree Mitigation
FLEET SERVICE
SEWER PROJECTS
FACILITY SERVICES
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
FACILITY SERVICES
FLEET SERVICE
FACILITY SERVICES
FLEET SERVICE
STREETS
W & S ADMINISTRATION
DRAINAGE
FACILITY SERVICES
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
MUNICIPAL COURT
PROJECTS
PUBLIC AFFAIRS
ECONOMIC DEVELOPMENT
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
NON-DEPARTMENTAL
EVENT FACILITIES
PARKS
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
PARKS
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
NON-DEPARTMENTAL
EVENT FACILITIES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
EVENT FACILITIES
NON-DEPARTMENTAL
FACILITY SERVICES
EVENT FACILITIES
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
EVENT FACILITIES
EVENT FACILITIES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
SCHERTZ EMS
FACILITY SERVICES
PARKS
FACILITY SERVICES
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FACILITY SERVICES
FACILITY SERVICES
INFORMATION TECHNOLOGY
ANIMAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
AMOUNT
122.5
122.5
122.5
122.5
155.5
160
224
239.5
239.5
286.5
347.5
347.5
373.5
231920.72
18
25
30
31.5
31.5
31.5
34
40
40
40
42.5
42.5
45
45
47
60
61.5
108.5
108.5
133.42
150
173.65
214.11
240
300
300
350
668.62
775.67
780.32
878.08
896.69
1120.07
1197
1197
1197
1197
1255.51
1334.15
1440.6
1557.54
1565
1797
1798.4
1800
2250
3113.53
3342.64
7374.16
10000
10673.12
61.5
409
705
4025
8.3
32
32
32
100
100
3050.88
-0.29
-0.29
-1.25
-1.25
-3.5
-3.5
-6.78
-6.78
-11.88
-11.88
-13.1
-13.1
-20.21
-20.21
-20.55
-20.55
-87.87
-87.87
-143.75
-143.75
-214.89
-214.89
-331.45
-331.45
0.29
0.29
0.46
0.48
1.05
1.25
1.25
2.28
2.49
2.77
3.5
3.5
3.5
3.5
3.5
3.5
3.6
6.76
6.78
6.78
6.78
6.78
6.78
7
7
7
7
8.18
8.18
10.08
10.5
10.54
10.99
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
11.88
12.23
12.48
12.9
13.1
13.1
13.1
13.1
13.1
13.14
13.18
13.5
13.5
13.5
13.5
13.56
13.56
13.56
13.56
13.56
13.56
13.94
14
14
15
15.6
15.82
15.82
15.82
16.36
16.43
17.5
17.5
17.5
18.56
19.71
19.98
20
20
20.21
20.21
20.4
20.55
20.55
20.8
20.98
21
21
21
23
23.76
23.76
23.76
23.76
23.76
23.76
23.76
24.5
24.5
26.2
26.2
26.2
26.2
26.2
26.2
26.99
27
27
27
27
27.12
27.12
27.79
28
28.12
29.37
29.98
29.98
30
30.11
31.16
31.5
31.5
33.9
33.9
33.9
35
35.42
35.64
35.64
35.64
35.64
35.64
35.64
38.3
39.3
39.3
40.64
40.68
45.5
47.46
47.46
47.46
47.46
47.52
47.52
47.52
47.52
47.52
47.52
47.87
49
49.28
50.34
50.36
52.16
52.4
52.4
52.56
53.76
54
54.24
59.33
59.4
59.4
59.4
59.4
59.4
59.4
59.96
61.02
61.02
65.5
65.5
65.5
66.56
68.45
68.62
69.74
69.74
69.74
69.74
69.74
69.74
69.74
69.74
70
70.27
71.28
71.28
73.18
73.75
73.75
74.12
75
75
75.42
75.42
75.42
75.95
76.03
76.21
78.52
78.6
78.6
79.32
80.64
83.51
83.58
83.58
83.89
84.46
84.46
85.4
85.45
87.87
87.87
88.14
88.4
88.4
88.73
90.48
91.7
91.7
94.05
94.06
94.14
94.92
96.99
97.1
101.02
102.95
104.63
104.65
104.8
109.36
110.54
117.05
117.48
117.9
118.8
118.8
120.84
120.84
121.03
124.62
126.11
128.76
130.22
130.22
130.22
130.22
130.22
131.37
131.37
131.37
132.96
135.6
136.49
137.71
137.71
138.73
139.48
140.29
141.46
141.46
142.25
143.75
143.75
150
150
150.23
150.31
150.84
150.84
150.84
150.84
151.96
154.69
157.2
161.54
163.38
168.92
170.8
175
182.94
183.4
188.69
190.08
202.1
202.95
205.88
209.22
209.22
210.71
210.92
212.19
214.89
214.89
214.89
215.34
216
220.72
222.26
225
225.15
226.26
226.26
227.51
235.8
241.72
247.32
249.02
250.32
253.38
262.56
271.77
273.24
274.87
275.18
275.42
277.03
280.27
282.38
284.23
284.6
299.8
301.68
301.85
306.23
306.36
309.1
320
323.07
325.11
331.45
331.45
334.88
352.35
357.05
358.71
359.76
367.27
369.07
372.92
373.28
375.8
377.38
392.11
394.11
394.11
408.67
415.15
424.69
432.92
447.38
452.34
456.12
458.5
462.28
467.6
489.47
491.72
491.72
491.72
491.72
500.46
501.85
502.8
516.74
516.74
518.34
519.23
529
538.86
538.86
546.48
550.84
552.55
560.57
566.07
567.14
567.14
567.14
567.14
568.51
583.65
589.13
591.36
593.13
599.9
609.62
661.44
665.49
684.18
685
705.82
730.31
750.91
751.86
781.47
808.29
850
855.69
875
875.07
904.14
933.79
935.16
943.81
983.44
983.44
983.44
983.44
983.44
996.46
1033.55
1085.95
1134.28
1134.28
1134.28
1134.28
1134.28
1134.28
1134.28
1140
1175.34
1179.64
1184.57
1198.32
1220
1226.01
1266.25
1281.86
1302.38
1312.9
1345.46
1383.19
1409.4
1486.62
1486.62
1490.09
1497.7
1520
1529.3
1537.18
1540.14
1596.11
1642.94
1701.42
1701.42
1779.66
1803.82
1966.88
1970.76
2011.6
2043.35
2258.03
2261.92
2268.56
2571.24
2578.02
2809.55
2835.7
2835.7
2835.7
2845.57
3000
3152.2
3209.53
3240.45
3362.96
3365.07
3399.39
3402.84
3651.69
3701.48
3969.98
3974.67
4394.71
4537.12
4537.12
5104.26
5671.4
6213.85
6356.27
6356.27
6572.53
7056.61
7602.92
7939.96
9644.83
10023.67
10775.66
11023.48
12252.09
16270.54
17716.1
18148.48
28530.36
32508.87
36307.49
37405.58
48745.23
-15240
3
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
22
32
35.79
37.75
55
55
214
237.5
240.39
260
319.99
320
640
786.72
920
2625
2848
2977.78
3225
5636.73
23940
135.5
135.5
135.5
238.28
-1033
21.47
23.14
23.37
37.82
43.06
46.54
55.28
56.98
61.64
67.68
70.5
75
75.26
81.8
81.97
111.83
123.93
124.85
125
134.76
141.29
149.42
153.24
155
171.6
177.96
179
200
200
200
207.5
275
334.1
408.13
421.44
463.73
463.73
463.73
463.73
463.73
463.73
500
811.75
1065.02
1065.02
1781.18
2041.2
2543.3
2543.3
2635.91
2635.91
2635.91
3075.12
20660
-2.11
12
13
13
18
18.41
19.94
20.67
24.63
26.25
28
28.18
37.99
41.94
42
50
66.26
70.6
84
89.97
91.5
91.91
96.2
100
122.12
130
169
199.99
200
200
250
250
258.16
275.93
328.5
330.76
366.55
420
451
465
510.15
600
694.64
830
849.4
1025
1316.94
1345.5
1540
7000
-4160.86
2.79
8.88
9.98
12.59
15.48
29.99
38.33
40.5
40.5
44.64
199.98
430.17
1290.5
2500
4333.33
7500
41608.65
3.48
7.5
7.5
7.5
7.5
8
8
14.75
15.14
16.88
20
25
25
28.94
28.94
35.88
35.88
35.9
40.52
42
43.06
50
50
50
50
52.28
62.07
65
81.97
83.62
85.68
86.52
94
122.12
125.6
143.07
143.07
147.91
150
160
169.96
200
200
200
200
200
200
200
200
200
215.06
225
250
281.99
325.6
360
373.61
385.09
392.7
400
430.52
492
500
520
550
550
571.32
615.3
634.06
680
680
750
1056.34
1075
1106.7
1407
1407
3483
7214.39
7710.24
8333.33
12102.92
16650
19599.71
145384.31
0.46
0.48
2.4
2.49
2.77
6.83
8.18
8.18
9.28
10.08
10.54
12.23
12.48
12.83
12.9
13.14
13.18
14.88
15
15.81
15.82
15.82
15.82
15.89
15.99
16.36
17.34
18.56
19.98
20
20
20.32
20.48
20.8
23.52
26.15
29.37
29.98
29.98
30
30.24
31.28
31.57
35
38.3
38.6
38.67
40.12
40.41
40.86
48.29
49.36
50.34
51.07
51.58
54.82
60
60.63
63.84
63.96
66.56
66.56
67.77
68.45
69.74
69.74
69.74
69.74
69.74
69.74
69.74
69.74
73.18
73.5
73.75
73.75
75
76.03
77.19
79.32
80.48
80.64
81.87
82.02
82.52
82.69
83.58
83.58
84.46
84.46
85.45
85.49
86.77
86.88
88.2
88.4
88.4
88.73
91.79
93.31
94.14
95.21
95.94
96.99
98.14
101.02
102.22
102.39
104.65
105.36
106.41
109.36
110.54
111.42
117.48
117.48
118.16
121.03
123.06
123.06
124.62
125
126.11
130.22
130.22
130.22
130.22
130.22
131.37
131.37
134.24
137.44
137.71
137.71
137.71
139.48
141.46
141.46
142.25
142.33
143.06
150
150
150.31
150.31
158.96
161.54
163.38
168.92
188.69
188.79
201.55
202.1
202.3
209.22
209.22
210.92
212.19
214.89
216
220.58
225
227.24
227.51
231.04
242.9
243.75
245.33
247.32
249.02
253.38
253.96
258.92
276.95
277.92
279.33
284.6
293.21
299.99
301.85
304.3
310.3
323.07
325.11
332.22
352.35
352.86
359.76
371.48
372.92
379.34
394.11
394.11
408.67
410.21
412.75
426.75
432.92
437.08
438.53
450.48
452.34
456.12
467.6
479.34
505.25
519.23
526.24
526.24
538.01
538.86
538.86
559.21
566.07
566.07
572.77
574.03
578.23
584.64
587.62
610.63
629.39
652.96
679.74
681.26
705.82
746.84
751.86
807.22
808.29
808.4
855.69
875
890.74
912.24
918.56
972.73
987.88
992.22
1038.56
1048.98
1070.67
1088.48
1107.04
1143.04
1184.13
1188.37
1220
1226.01
1238.31
1266.25
1276.26
1282.69
1330.02
1335.87
1407.92
1409.4
1486.45
1497.7
1520
1539.73
1579.06
1734.74
1734.75
1827.32
1857.83
1875.07
1938.68
2170.94
2449.1
2601.96
2713.49
2792.62
2822.59
2880.55
2923.73
3001.42
3071.68
3186.29
3271.07
3367.19
3651.69
4462.11
5201.54
7417.61
7417.62
7943.75
8090.51
8122.75
11125.61
12759.37
18728.82
21332.81
28976.59
34247.86
39879.27
54489.69
19.56
404.7
404.7
404.7
13.49
13.95
14.46
16.56
18.74
19.29
28.38
35
38.03
39.55
40
40
42.82
43.23
51.25
52.5
53
53.6
61.97
62.91
68.13
69.21
70.84
70.91
78.7
81.84
88.35
89.2
92.11
97.14
100
102.22
106.87
108.43
109.24
135.9
140
200
200
200
200
200
200
263.5
345
362.34
391.61
420
500
500
633.92
675.69
704
886.92
952.69
999
1300
1608
2208
4576.82
5259.8
5795
6220.04
8640.7
29993.5
160000
18
87.59
112.57
125
125
137.5
173.34
181.25
183.3
192.36
195.26
200
213.5
213.5
213.5
226.14
253.04
259.02
346.68
380
533.97
537.96
567.84
668.46
772.56
960
998.76
1048.02
1256.03
1333.08
1341.9
1468.8
1653.72
2426.78
2505.48
2791.39
2879.51
3336.1
3549.51
4044.63
5858.74
7500
9502.89
16024.11
22569.24
24229.31
24491.93
42315.2
42826.26
43261.69
169656.46
3.99
15
43.06
53
64.09
78
78
78
78
81.97
85
89.99
110
117
120
130
255
263.1
300
376
450
500.77
600
714.29
760
775.86
781.63
781.63
781.63
820
1071.39
1257.7
2452.53
3050
6985
20000
6.72
9.69
10.98
11.28
11.62
13.14
15.96
19.98
20.56
20.56
22.34
25
25
26.2
27.79
28.86
29.09
30
30.84
30.84
30.84
30.84
31.5
31.5
31.5
34
35.55
40
40
40
41.3
42.5
42.5
43.92
45
45
47
49.02
56.17
57.31
57.4
58.93
60
61.34
61.68
64.97
65.7
66.65
67.15
67.29
67.68
68.52
68.64
71.28
71.96
72.96
74.18
74.88
76.21
76.38
77.51
79.94
79.94
82.4
83.19
85
88.15
90.5
90.61
91.52
91.92
93.82
95.37
95.84
97.7
99.03
99.11
104.64
107.82
108.59
109.23
109.44
109.44
109.76
113.88
115.84
116.39
128.8
130.56
134.03
140.34
154.8
160
172.2
184.94
185.76
199.96
250
388.7
456.5
642.66
1538.22
1627.6
1729.07
1796.75
1796.75
44792
75
551.99
1023.94
1729.07
2463.64
7159.54
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
MICHAEL CARPENTER
4T PLUMBING & DRAIN
A-7 AUSTIN LTD DBA
ABES PAINT & BODY
ADRIENNE GARZA
ALADTEC INC.
ALAMO ATTRACTIONS INC
ALAMO TEES
ALERT-ALL CORP
ALICIA SEPEDA
AMANZI PARTY RENTALS, LLC
AMAR HEATING & AIR INC.
AMERICAN AMBULANCE ASSOC
ANTHONY SPERDUTI
AT&T
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
AT&T LONG DISTANCE
AT&T MOBILITY
AUS
AXA EQUITABLE
BARNARD & DONEGAN
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
BEAR OIL
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
BENTLEY SYSTEMS INC.
BFI WASTE OF TEXAS LP
BIBLIOTHECA LLC
BILL FREEMAN
BLUETARP FINANCIAL, INC.
BOUND TREE MEDICAL LLC
BRACKEN PLUMBING
BRANDON MCGARRELL
BRENDA DENNIS
BRIAN JAMES
BROOKS ELECTRIC LLC
BRYAN SALGE
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
BRYCE COX
BURCH ROOFING
C-3 ENVIORNMENTAL SPECIALTIES LP
CALLIS PROFESSIONAL
CAPITOL AREA COUNCIL OF GOV
CARLISLE AUTO AIR
CDW GOVERNMENT INC
CEDRIC EDWARDS
CENLAR FSB,MORTGAGE SERVICER
CIBOLO CREEK MUNICIPAL AUTHORITY
CINTAS CORPORATION
CITIBANK
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
CITY OF SCHERTZ
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
CITY PUBLIC SERVICE
CLEARCOM TELECOM
CLYDE C MC COLLOUGH III
COCA-COLA, REFRESHMENTS
COLLECTIVE DATA
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
COMMUNITY COFFEE
CONTINENTAL BATTERIES
CONTINENTAL RESEARCH CORP
CORPORATE SERVICES INTERNATIONAL
COSTAR REALTY INFORMATION, INC.
CROWNHILL BUILDERS INC.
CVLGC
D&K TOUN, INC
DANIEL ROMAN
DANNY TUMLINSON
DARRELL DULLNIG
DAVID SCAGLIOLA
DELL MARKETING L.P.
DEPT. OF STATE OF HEALTH SERV.
DIETZ TRACTOR
DLT SOLUTIONS LLC
DONOVAN BUTTER, D.O.
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
ECONET.COM INC DBA SENTINEL
EDDIE DIGGS
ELIZABETH WILEY
ERIN MATLOCK
ERNEST SPRADLING
EWALD KUBOTA INC.
FORD ENGINEERING, INC.
FORTILINE INC.
GCR TIRES & SERVICE
GINGER DISPAIN
GOLF CARS ETC.
GRAINGER INC.
GTC SERVICES LLC
GUAD-BLANCO RIVER AUTHORITY
GUNN GP LLC
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
H. P. PRINTING
HARRY HEWLETT
HEAVENLY GOURMET LLC
HEWLETT PACKARD FINANCE SERVICES
HILL'S PET NUTRITION SALES, INC
HILLYARD
HOWARD BRUCE DBA
HUMANA INSURANCE CO
ICMA
IEDC
INLAND TRUCKS PARTS COMPANY
INTERNAL REVENUE SERVICE
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
JACKSON A&E ASSOCIATES INC.
JAMES BRUCE
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
JASON MABBITT
JENNIFER CALLICOAT
JESSICA DIANE SULLIVAN
JOHN CHRISTOPHER GRIMES
JORDAN FORD, INC.
KADE LONG
KEVIN KOLB DBA
KUSSMAUL ELECTRONICS COMPANY
KYRISH TRUCK CENTERS OF S.A.
LANGUAGE LINE SERVICES
LARRY BUSCH
LEADS ONLINE
LESA WOOD
LINDA KLEPPER
LINDSEY COX
LOVIE RENEE GREENE
LOWE'S
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
MANAGER PLUS SOLUTION, LLC
MARK WELCH
MARY K VIEGELAHN
MENTALIX
MICHAEL COLOMBO
MICHAEL DAVIS
MICHAEL HANSEN
MIKE SHOWN
MITCHELL REPAIR INFORMATION CO. LLC
MOBILE WIRELESS, LLC
MUNICIPAL CODE CORP.
MUSTANG EQUIPMENT COMPANY
NARDIS PUBLIC SAFETY
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
NATIONWIDE RETIREMENT SOL
NFPA
NICHOLE KUHLMANN
NICK KOPLYAY
OFFICE DEPOT, INC.
PA SCDU
POLLUTION CONTROL SERVICES
RALPH GUTIERREZ
REFLECTIVE DYNAMICS
RICOH USA INC.
ROAD RUNNER TOWING
RUDY CANTU DBA
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
SAFESITE INC.
SAM'S CLUB
SANDRA M MONTOYA dba
SARAH GONZALEZ
SCHERTZ CHAMBER OF COMMERCE
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMS
SHI GOVERNMENT SOLUTIONS,
SIDDONS- MARTIN EMERGENCY
SLAB CINEMA
SOLARWINDS
SOUTHERN COMPUTER WAREHOUSE
SOUZAMAPHONE MARKETING LLC
SPACE SAVERS #2
SPOT COOLING SYSTEM INC
STEPHEN PULASKI
STEVE SOLITTO
STEVE WIELGOSH
STORM WIND LLC
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
T F HARPER & ASSOCIATES
TAVF
TEXAS ASSOCIATION OF
TEXAS COMMISSION ON
TEMP ADAMS, JULIE
AETNA - MHBP
ALCANTARA, ORLANDO
ANDREWS, BRIAN
ARNESON, DOUGLAS & P
ASHBACHER, PAUL & MA
Ace Mart
Alex Drabant
Amanda Weydeck
BC/BS OF TEXAS
BC/BS OF TEXAS
BLANTON, JODETTE
BRIAN, BIRDY
Brittany Martinez
Brittany Rios
CATTS, DANIEL
CENTURY 21 BURROUGHS
CERDA, MARIO
CHEATHAM, DARLENE
COLDWELL BANKER - PR
COMMANDER, CHANCE
COPADO, JENNIFER
COWARD, RONALD
Christine Clay-Lopez
DAVIS, RENEE
DE NOBLE, BRENDA L
DELANEY REALTY, INC
Daniel Lerma
Deborah Ramirez
Deborah Ramirez
EATON, JAMES
ERCK, ANTON & LOREND
Elizabeth Siglin
Ethel Copeland
FLETCHER, CHAD
FLORES, JAMES
FORTENBERRY, ALYSSA
FRASER, KATE
FULLER EXCAVATION &
Forest Ridge Owners As
GALEANA, ALDO
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
GARCIA, LUIS
GORDON, ANGELLO
GREER-ERVINE, MEGAN EL
Guadalupe County Crime
HARPER PROPERTY MANA
HEATHER BURGON
HIGGINS, TODD
HUNT, MARIE
IRINO, HIROKI
JESPERSEN, STEPHANE
JOHNSON, ALEX, CARPE
JONES, ARTHUR J
JONES, JOHN
JUAREZ, ALICIA G
Jill Hinrichs
Joel Therien
Joel Therien
Juan Gallegos
KEADY, JASON
KNOBEL, THOMAS W
KRUCZEK, JAMES
Katana Locke
Katie Pynnonen
Kayla Cook
Kristi Kjendalen
LAWRENCE, REGINA D
LESLIE THOMPSON
Lydia DeLeon
MADDOX & ASSOC. REAL
MASAPOLLO, GARY
MIKKELSEN, ERIC
MILLS, BRANDY
MUMMA, JENNIFER
Melicia Calara
Montserrat Berenice Al
NOHO REAL PROPERTY,
ORTEGA, DEBORAH
ORTIZ, MAUREEN
Paul Wolff
RANDOLPH FIELD REALT
RICHARDSON, JOANN
ROBLES, EMILY
RODRIGUEZ, JASON
River City Believers A
Robin Sabala
Ron Schuetz
Ruben Hildebrand
SANDERS, HEIDI
SEBRAM HOLDINGS LLC
SIMMONDS REAL ESTATE
SIMMONDS REAL ESTATE
SIMMONDS REAL ESTATE
SMITH, CHARLOTTE & L
Selena Vela
TAYLOR, TOM
TRICARE EAST REFUNDS
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
TRICARE EAST REFUNDS
TRUJILLO, CHRISTIE
Texas Utility Engineer
Valeo Chiropractic
WALSH, APRIL
WALTON, DONALD/MIA
WRIGHT, CLAUDETTE E
William Cook
TEXAS DEPARTMENT OF AGRICULTURE
TEXAS DEPT. OF MOTOR VEHICLES
TEXAS LOCK AND DOOR CLOSER INC.
TEXAS RECREATION & PARK SOCIETY
TEXDOOR, INC.
THE DAVEY TREE EXPERT CO.
THE OVID BELL PRESS, INC.
THOMAS BROOKS
THYCOTIC SOFTWARE LLC
TIME WARNER CABLE
TML INTERGOVERNMENTAL RISK POOL
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
TMRS
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
TRI ZETTO
TX MUNICIPAL CLERKS CERT PROGRAM
TXCSDU
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
TYLER TECHNOLOGIES
U.S. POSTAL SERVICE
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
UMB
UNITED STATES POSTAL SERVICES
UNITED WAY
US BANK EQUIPMENT FINANCE
US DIGITAL DESIGNS
VALLANCE
01-23-2019 02:07 PM
VENDOR NAME
_______________________________________
VILLAGE LOCKSMITH
WILLIAM SUTTON
WILLIAMS SUPPLY COMPANY
WITMER PUBLIC SAFETY GROUP, INC
YMCA OF GREATER SAN ANTONIO
01-23-2019 02:07 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 02:07 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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106
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203
204
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319
401
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615
620
----
----
TOTAL PAGES: 34
01-23-2019 02:07 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: 10/01/2018 THRU 10/31
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
_________
10/1/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/15/2018 12:00:00 AM
10/15/2018 12:00:00 AM
10/1/2018 12:00:00 AM
10/18/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/15/2018 12:00:00 AM
10/10/2018 12:00:00 AM
10/10/2018 12:00:00 AM
10/10/2018 12:00:00 AM
10/10/2018 12:00:00 AM
10/10/2018 12:00:00 AM
10/10/2018 12:00:00 AM
10/1/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/15/2018 12:00:00 AM
10/15/2018 12:00:00 AM
10/15/2018 12:00:00 AM
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10/4/2018 12:00:00 AM
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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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10/17/2018 12:00:00 AM
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DATE
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DATE
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10/29/2018 12:00:00 AM
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DATE
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10/2/2018 12:00:00 AM
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DATE
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10/10/2018 12:00:00 AM
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DATE
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10/5/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
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DATE
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10/19/2018 12:00:00 AM
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DATE
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10/19/2018 12:00:00 AM
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DATE
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10/2/2018 12:00:00 AM
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DATE
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10/16/2018 12:00:00 AM
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DATE
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10/5/2018 12:00:00 AM
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DATE
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10/16/2018 12:00:00 AM
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DATE
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10/16/2018 12:00:00 AM
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DATE
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10/16/2018 12:00:00 AM
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DATE
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10/19/2018 12:00:00 AM
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DATE
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10/18/2018 12:00:00 AM
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DATE
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10/24/2018 12:00:00 AM
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DATE
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10/5/2018 12:00:00 AM
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10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/4/2018 12:00:00 AM
10/5/2018 12:00:00 AM
DATE
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10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
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10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/2/2018 12:00:00 AM
10/2/2018 12:00:00 AM
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10/2/2018 12:00:00 AM
10/2/2018 12:00:00 AM
10/24/2018 12:00:00 AM
10/24/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/2/2018 12:00:00 AM
DATE
_________
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/5/2018 12:00:00 AM
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10/5/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/25/2018 12:00:00 AM
10/5/2018 12:00:00 AM
10/19/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/2/2018 12:00:00 AM
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10/2/2018 12:00:00 AM
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10/2/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
DATE
_________
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
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10/26/2018 12:00:00 AM
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10/26/2018 12:00:00 AM
10/26/2018 12:00:00 AM
10/18/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/16/2018 12:00:00 AM
10/1/2018 12:00:00 AM
10/18/2018 12:00:00 AM
10/24/2018 12:00:00 AM
10/25/2018 12:00:00 AM
10/18/2018 12:00:00 AM
10/18/2018 12:00:00 AM
10/18/2018 12:00:00 AM
DATE
_________
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
DATE
_________
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
10/23/2018 12:00:00 AM
=========
GENERAL
EMPLOYEE
SPECIAL
WATER &
EMS
DRAINAGE
HOTEL TA
TREE MIT
BOND PRO
WATER/SE
HISTORIC
SED CORP
---------
---------
---------
/9999
99,999,9
/2018
/9999
---------
/9999
---------
- OCT 20
---------
---------
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
PER DIEM-DALLAS, FT. WORTH
BM, LIBRARY, PIPE LEAK
FLEET/U35/COUPLER
FLEET/228/OUTSIDE REPAIR
PER DIEM-FREDERICKSBURG, T
EMS Manager Yearly
Carnival
Shirts
FIRE PREVENTION MATERIALS
FIRE PREVENTION MATERIALS
FIRE PREVENTION MATERIALS
FIRE PREVENTION MATERIALS
FIRE PREVENTION MATERIALS
FIRE PREVENTION MATERIALS
PER DIEM-FREDERICKSBURG, T
Inflatables - 60th balanc
FM/PW A/C/CLEARED LINES
FS/YMCA/SERVER ROOM
FM/EMS/UNIT # 7
FM/CIVIC C/A/C REPAIR
FM/EMS/DOOR UNIT A/C
FM/NORTH CENTER/A/C
AAA Membership
PER DIEM-NASHVILLE, TN
OCTOBER LANDLINE PHONES
OCTOBER LANDLINE PHONES
OCTOBER LANDLINE PHONES
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
AT&T LONG DISTANCE
TELEPHONE AIR CARDS
TELEPHONE AIR CARDS
TELEPHONE AIR CARDS
UNIFORMS
UNIFORMS
FS/UNIFORMS/10/05
FM/UNIFORMS/10/12
FS/UNIFORMS/10/19
FS/UNIFORMS/10/05
FM/UNIFORMS/10/12
FS/UNIFORMS/10/19
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
AXA EQUITABLE
Premium Adjustments
Retiree Vision and Dental
COLONIAL
COLONIAL
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 - OCT
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
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
BOND RENEWAL-DENNIS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
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 VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
COLONIAL
COLONIAL
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
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
Medical Bridge-HSA
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
COLONIAL
COLONIAL
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 (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
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
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF DENTAL
EMPLOYER PORTION OF VISION
COLONIAL PREMIUMS
GAS & DIESEL
GAS & DIESEL
GAS & DIESEL
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
WATER/SEWER GEMS
WATER/SEWER GEMS
SEWER FEES 09/06/18-10/16/
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
ANNUAL MAINT
PER DIEM-AUSTIN, TEXAS
FLEET/SHOP SUPPLIES
FLEET/SHOP SUPPLIES
Medical supplies
FM/AAC/SINKS
FM/AAC/CLOGGED DRAIN
Easement 1 Payment
PER DIEM-DALLAS,FORTWORTH
PER DIEM-DALLAS FORTWORTH
FS/LIBRARY/LED FIXTURE
FM/COMM C/LED LAMP REP
FM/PD/LAMPS REPLACEMENT
FM/AAC/EXT LIGHT FIXTURES
FM/PD LAMPS REPLACEMENT
PER DIEM-NASHVILLE, TN
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
PER DIEM-GALVESTON, TEXAS
PER DIEM-CHICAGO, IL
FM/AAC/ROOF LEAK
FM/GARDEN RIDGE WATER T
C-3 Dietz Creek Desilting
C-3 Dietz Creek Desilting
FS/PW/CHAMBERS/FLEET/OCT
FS/CHAMBERS HOUSE/OCT
INV # 24509/MOREHOUSE
FLEET/EMS278/TOOL
FLEET/278/A/C/HEAT REPAIR
SCANNERS FOR LIBRARY
VEHICLE MOUNTS
PER DIEM-DALLAS FT. WORTH
Martinez Esmt Release
SEWER FEES 09/6/18-10/6/18
SAFETY SUPPLIES
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
FS/ALL/FIRST AID/OCTOBER
SAFETY SUPPLIES
SAFETY SUPPLIES
TACO ORDER
Phone Case/Screen Protect
Phone Case/Screen Protect
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
CITI/TRACTOR SPLY/NORTHER
CITI/TRACTOR SPLY/NORTHER
BOOT BARN/Boots for 2
postage
MEDICAL SUPPLIES
SUPPPLIES
TAGITM ANNUAL MEMBERSHIP
NINITE PRO ANNUAL MAINT
MAIL CHIMP SERVICES
FIBER AND INTERNET
FIBER AND INTERNET
TIME KEEPING, CABLE CLAMP
TIME KEEPING, CABLE CLAMP
BIRTHDAY LUNCH
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
FLEET/VEH. REGISTRATION
Hotel Rooms EMS Conferenc
Hotel Rooms EMS Conferenc
Hotel Rooms EMS Conferenc
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)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUM ADJ
Retiree Premiums
COBRA Premiums
Insurance Premiums
Insurance Premiums
Insurance Premiums
Insurance Premiums
Insurance Premiums
Insurance Premiums
Insurance Premiums-Dep
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
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 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
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
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
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
MONTHLY UTILITY BILLS
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
Life Variable
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
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
EMPLOYER PORTION OF LIFE
INSURANCE PREMIUMS (DEPND)
EMPLOYER PORTION OF HEALTH
EMPLOYER PORTION OF LIFE
INSURANCE PREM (DEPND)
INSURANCE PREM (DEPND)
EMPLOYER PORTION OF HEALTH
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
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
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
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
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)
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
INSURANCE PREMIUMS (DEPND)
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)
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
Roundtable-FacilityRental
7303 FM 3009 #SLS
ADDITIONAL DROPS
Danville Story & Photos
Oct 2018 Mag Delivery
INV # 8131201819
QM11 ANNUAL MAINT
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FS/COFFEE SERVICE/OCT
FLEET/SHOP BATTERIES
FS/ALL/FRESHENERS
MFG Day-Charter bus
CoStar Suite
YMCA-BATHROOM RENO
YMCA-BATHROOM RENO
INSTALLMENT #1
DONUTS FOR TRAINING
D.ROMAN/Oct security set-
Lawn care
JUDICIAL SERVICES
PER DIEM-DALLAS, FORTWORTH
50 DELL DESKTOPS
TRAINING
FLEET/VEHICLE SUPPLIES
AUTOCAD CIVIL 3D
Medical Director Payment
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
IPS SERVICES
IPS SERVICES
IPS SERVICES
IPS SERVICES
PER DIEM-SAN ANTONIO, TEXA
START UP CASH SCHERTZ Q
PER DIEM-GRAPEVINE, TEXAS
TX CRIME STOPPERS LUNCH
FLEET/D2616/D55
FLEET/D2616/D55
FLEET/D2616/D55
Ford Invoice #3 ELO Pumps
REPAIR CLAMP
FLEET/D2615/S19
FLEET/S19
FLEET/S19
FLEET/D2615/TIRE REPAIR
FLEET/D2615/S19
PER DIEM-SAN ANGELO, TEXAS
FLEET/PK11/BATTERY
FLEET/PK11/BATTERY
CONTACTS
FLEET/235/STATE INSP.
FLEET/231/STATE INSP.
OPERATING & MAINT
FLEET/275/277
FLEET/278/OUTSIDE REPAIR
FLEET/275/277
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
INVOICE # 50020
PE DIEM-NEW ORLEANS, LA
EMP. THANKSGIVING LUNCH
PLOTTER LEASE
PET FOOD
FS/CIVIC/ C SUPPLIES
FS/CIVIC/ C SUPPLIES
FS/CIVIC/ C SUPPLIES
FS/CIVIC/ C SUPPLIES
POLICE EXAMINATIONS BOOKS
POLICE EXAMINATIONS BOOKS
POLICE EXAMINATIONS BOOKS
Humana October Billing
ICMA
ICMA
ICMA
ICMA
ICMA Roth %
ICMA Roth %
ICMA
ICMA
ICMA
ICMA
ICMA
ICMA
ICMA
ICMA
IEDC Annual Membership
FLEET/FM0407
FEDERAL WITHHOLDING
FEDERAL WITHHOLDING
FICA W/H
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
FICA W/H
FICA W/H
FICA W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
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
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 - OCT
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
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
FICA W/H
FICA W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
MEDICARE W/H
FICA 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 - OCT
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
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
MEDICARE W/H
MEDICARE W/H
FICA W/H
FICA W/H
MEDICARE W/H
MEDICARE W/H
JACKSON A&E ASSOCIATES
JACKSON A&E ASSOCIATES
JACKSON A&E ASSOCIATES
JACKSON A&E ASSOCIATES
PER DIEM-TAYLOR, TEXAS
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
PER DIEM-DALLAS FORTWORTH
PER DIEM-FREDERICKSBURG, T
Dunkin for Pumpkins Pics
Schertz 60 pics
Photo Booth
FLEET/U09
FLEET/VEH PARTS/CH01/
FLEET/CH01/VEH PARTS
PER DIEM-NEW ORLEANS,LA
order
FLEET/AMBUS
FLEET/AMBUS
FLEET/VEH SUPPLIES/S19
INV # 4401446
PER DIEM-SAN ANTONIO, TEXA
INVOICE # 246928
PER DIEM-GALVESTON, TEXAS
PER DIEM-CHICAGO, IL
PER DIEM-GRAPE VINE,TEXAS
PER DIEM-CEDAR PARK,TX
PER DIEM-CEDAR PARK, TX
LOWE'S/Pks supplies Oct
LOWE'S/Pks supplies Oct
LOWE'S/Pks supplies Oct
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
LOWE'S-SHELVES
KENNEL REPAIRS
KENNEL REPAIRS
KENNEL REPAIRS
KENNEL REPAIRS
ANNUAL RENEWAL
WINTER JACKETS
DISPLAY PORT TO VGA
ADAPTER
CASE 14-52841G
CASE 14-52841G
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
FED SUBMIT ANNUAL MAINT
PER DIEM-SAN ANTONIO, TEXA
I/P - 10/2, 10/11
PER DIEM-DALLAS FORTWORTH
PER DIEM-NASHVILLE, TN
FLEET/DIAGNOSTIC SOFTWARE
FLEET/DIAGNOSTIC SOFTWARE
30 NET MOTION LICENSES
UDC Supplement
FLEET/PK2916/VEHICLE SUPP
FLEET/PK2916/VEHICLE SUPP
WEED EATER STRING
VESTS
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
NATIONWIDE RETIREMENT
NATIONWIDE RETIREMENT
ANNUAL ALL ACCESS
PER DIEM-FREDERICKSBURG, T
PER DIEM-GALVESTON,TEXAS
COPY PAPER, PENS
COPY PAPER, PENS
COPY PAPER, PENS
COPY PAPER, PENS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE DEPOT ORDER
OFFICE DEPOT ORDER
OFFICE DEPOT ORDER
Member ID #
Member ID #
Member ID #
Member ID #
Member ID #
Member ID #
WATER SAMPLES
PER DIEM-DALLAS,FT. WORTH
FLEET/228/GRAPHICS
MONTHLY COPIER CHARGES
ROADRUNNER/Tow stage
ROADRUNNER/Tow stage
PLAN REVIEW
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
Monthly Records Storage
Monthly Records Storage
Monthly Records Storage
Civic Center Event Drinks
Civic Center Event Drinks
Civic Center Event Drinks
Sodas for Civic Center Ev
Sodas for Civic Center Ev
Sodas for Civic Center Ev
FLEET/TASK CHAIRS
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/COUNCIL C/BEVERAGES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/CIVIC/SUPPLIES
FS/CIVIC/SUPPLIES
FS/CIVIC/SUPPLIES
FS/CIVIC/SUPPLIES
FS/SUPPLIES FOR ALL BUILD
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/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
FS/OPERATING SUPPLIES
Bottle water
Balloon Arch
PER DIEM-DALLAS, FORTWORTH
MEMBERSHIP RENEWAL
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
Chamber Luncheon D Flores
October lunch-Spence
Chamber Luncheon
Schertz Logos
PER CAPITA SERVICES
BATTERY FOR AED
DEEP FREEZE FOR LIBRARY
DEEP FREEZE FOR LIBRARY
FLEET/231/VEHICLE PARTS
FLEET/230/OUTSIDE REPAIR
FLEET/232
SLAB/Coco screen set-up
SLAB/Screen setup Santa B
SAM, NW TOPO, DEVICE TRAC
SAM, NW TOPO, DEVICE TRAC
SAM, NW TOPO, DEVICE TRAC
SURFACE PRO ENGINEERING
SURFACE PRO FOR JARED
SURFACE PRO FOR JARED
Oct Magazine Design
ANNUAL RENT FOR UNIT 1003
FM/YMCA/PORTABLE SC
FM/YMCA/PORTABLE SC
PER DIEM-CORPUS CHRISTI, T
REIMBURSEMENT/PARKING
S. WIELGOSH/BoootsFootbed
TECH TRAINING
TECH TRAINING
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
T F HARPER/Swing seats
TX AVF Annual Conference
TX AVF Annual Conference
INVOICE # 10-16-20
ANNUAL DEPT CERT
31-2430-17
AETNA-MHBP REFUND/B BOECK
24-4480-13
50-4370-08
31-2490-10
49-4230-02
FacDepRef Ace Mart
A.DRABANT/Float&Fiirewks
FacDepRef Amanda Weydeck
BCBS REFUND/A VALLIER
BCBS HCSC REFUND/J WILSON
31-3980-03
19-0450-16
refund-Best Dressed-Martn
refund-Advanced Solar
18-3640-09
49-0488-04
56-1116-04
56-3332-05
04-1300-08
14-3328-03
18-0320-08
25-2886-02
FacDepRef Christine Lopez
56-1528-04
09-1950-01
31-2430-16
D.LERMA/Pav dep refund
FacDepRef Deborah Ramirez
FacDepRef Deborah Ramirez
14-3278-05
56-3332-04
refund-Americraft
FacDepRef Ethel Copeland
23-2430-09
07-0270-03
40-5218-04
18-3920-06
15-7038-11
FacDepRef Forest Ridge
40-5262-03
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
41-9692-02
56-1142-02
Cash Refund:E341788 -01
FacDepRef Crime Stoppers
40-7068-06
REFUND/S. BURGON
56-3386-05
42-3860-08
57-0032-02
56-3858-04
08-1240-08
24-3560-08
28-0520-03
15-0410-12
refund-Simmonds Real
FacDepRef Joel Therien
FacDepRef Joel Therien
FacDepRef Juan Gallegos
21-0960-10
43-1115-07
50-6750-07
FacDepRef Katana Locke
refund-Floor Coverings
refund-Monat
FacDepRef Kristi Kjendale
14-3254-04
REFUND/C THOMPSON
FacDepRef Lydia DeLeon
23-1340-08
56-3648-01
34-0444-07
11-0530-08
56-1114-05
FacDepRef Melicia Calara
FacDepRef Montserrat
49-4288-06
18-3030-01
40-5112-04
refund-Wolff Down BBQ
50-4016-09
27-4070-04
04-1280-15
41-9126-03
refund-River City
refund-Gypsy's Lotions
R.SCHUETZ/Float-Frewks re
refund-Kettle King
50-6510-09
02-0570-18
12-0180-07
29-0530-07
56-1390-03
25-0610-04
S.VELA/Pav refund
13-1090-01
TRICARE REFUND/L TEZENO
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
TRICARE REFUND/S BURGON
56-1292-02
FacDepRef TX Uitlity
refund-Valeo Chiropractic
24-3130-04
49-4442-05
13-1870-03
refund-Texas Wood Work
FS/PC LICENSE RENEWAL
P-09/LP # BLH7992/P-14
P-09/LP # BLH7992/P-14
P-09/LP # BLH7992/P-14
P-09/LP # BLH7992/P-14
FM/AQUITIC C/TOGGLE LOCK
FM/COMM C/DOOR CLOSERS
FM/YMCA/TOGGLE LOCK
TRAPS 2018/Memberships
FM/FD ST 2/BAY DOOR
FM/EMS-FD/SERV DOOR
DAVEY TREE/Tree preservat
DAVEY/Tree pruning
Printing Oct 2018 Magazin
Magazine Shipping
PER DIEM-AUSTIN, TEXAS
PASSWORD RESET SERVER
SECRET SERVER
SECRET SERVER
OCTOBER SERVICES
OCTOBER SERVICES
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
TML RISK POOL
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 - OCT
DESCRIPTION
___________________________
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
RETIREMENT
TRIZETTO
2019 MEMBERSHIP--BRENDA
TIMMONS/C9000532C1
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
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
MOHEIT/2009CI03258
MOHEIT/2009CI03258
CHILD SUPPPORT
CHILD SUPPPORT
CBERGHOFER/0011921215
CBERGHOFER/0011921215
BRANDONHILL/0011414516
BRANDONHILL/0011414516
CHILD SUPPPORT
CHILD SUPPPORT
Court Online Fee
Court Online Fee
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
ANNUAL MAINTENANCE
Court Online Fee
POSTAGE
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
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
HSA CONTRIBUTIONS
Postage for CAPS
UNITED WAY
UNITED WAY
DEFIBRILLATOR PYMTS
LP15 Payments
ANNUAL SERVICE FOR SA
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV. OC
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
CHECK REGISTER REPORT - OCT
DESCRIPTION
___________________________
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
FS/ALARM MONTHLY SERV.NOV
VILLAGE LKSM/LocksKeys
PKS/VILLAGE LKSM/Keys
FM/B27/SIDE DOOR
FM/B27/SIDE DOOR
FM/PD/DOOR LOCK
FM/CITY HALL/PANIC BAR
FM/CITY HALL/PANIC BAR
PER DIEM-CORPUS CHRISTI,TX
GALVANIZED PARTS
GEAR BAGS
PD FAMILY MEMBERSHIP
YMCA/Aqua Oct opr Mbr red
YMCA/Aqua Oct opr Mbr red
YMCA/Oct Sr Ctr operation
CHECK REGISTER REPORT - OCT
* 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 - OCT
* 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 1,524,70
BENEFITS TRUST 231,92
EVENTS FUND 5,94
SEWER 362,58
238,34
39,04
X 50
IGATION 1,21
JECTS FUND 56,15
WER PROJECTS 4,87
AL COMMITTEE 1,46
ORATION 4,77
---------------------------
GRAND TOTAL: 2,471,54
---------------------------
CHECK REGISTER REPORT - OCT
SELECTION CRITERIA
---------------------------
99.00
---------------------------
---------------------------
18
---------------------------
---------------------------
2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
SPECIAL EVENTS FUN
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
SED CORPORATION
2018
FUND
___________________
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
DRAINAGE
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
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
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
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
EMS
EMS
EMS
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
GENERAL FUND
WATER & SEWER
DRAINAGE
2018
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
EMS
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
DRAINAGE
DRAINAGE
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
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
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
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
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
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
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
SED CORPORATION
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
SED CORPORATION
BOND PROJECTS FUND
BOND PROJECTS FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
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
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
EMPLOYEE BENEFITS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
2018
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
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
2018
FUND
___________________
EMS
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
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
EMS
EMS
EMS
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
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
SED CORPORATION
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
2018
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
HISTORICAL COMMITT
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
2018
FUND
___________________
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
2018
FUND
___________________
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
SPECIAL EVENTS FUN
SPECIAL EVENTS FUN
GENERAL FUND
SPECIAL EVENTS FUN
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
EMS
2018
FUND
___________________
EMS
WATER & SEWER
GENERAL FUND
SPECIAL EVENTS FUN
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
TREE MITIGATION
TREE MITIGATION
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
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
DRAINAGE
DRAINAGE
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
GENERAL FUND
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
EMS
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
EMS
GENERAL FUND
GENERAL FUND
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
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
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
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
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
WATER & SEWER
EMS
EMS
EMS
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
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
2018
FUND
___________________
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
====
9.68
0.72
8.00
6.71
5.83
7.17
0.77
5.00
3.46
6.82
8.80
3.30
----
6.26
----
2018
-------------------
-------------------
-------------------
-------------------
-------------------
PAGE
DEPARTMENT
_______________________
CITY COUNCIL
TOTAL:
FACILITY SERVICES
TOTAL:
FLEET SERVICE
TOTAL:
FLEET SERVICE
TOTAL:
POLICE
TOTAL:
SCHERTZ EMS
TOTAL:
SCHERTZ FEST
TOTAL:
SCHERTZ EMS
TOTAL:
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
TOTAL:
POLICE
TOTAL:
SCHERTZ FEST
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
SCHERTZ EMS
TOTAL:
SCHERTZ EMS
TOTAL:
INFORMATION TECHNOLOGY
SCHERTZ EMS
ECONOMIC DEVELOPMENT
TOTAL:
PAGE
DEPARTMENT
_______________________
INFORMATION TECHNOLOGY
TOTAL:
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
SCHERTZ EMS
TOTAL:
STREETS
STREETS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
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
NON-DEPARTMENTAL
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
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
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
PLANNING & ZONING
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
CITY SECRETARY
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
RECORDS MANAGEMENT
RECORDS MANAGEMENT
RECORDS MANAGEMENT
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
GIS
GIS
GIS
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
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
PARKS
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
LIBRARY
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
ENVIRONMENTAL HEALTH
ENVIRONMENTAL HEALTH
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PAGE
DEPARTMENT
_______________________
HUMAN RESOURCES
FINANCE
FINANCE
FINANCE
FINANCE
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
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
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
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
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
TOTAL:
STREETS
W & S ADMINISTRATION
DRAINAGE
PAGE
DEPARTMENT
_______________________
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
W & S ADMINISTRATION
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
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
POLICE
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
SCHERTZ EMS
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
WATER PROJECTS
TOTAL:
CITY SECRETARY
TOTAL:
CITY MANAGER
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
SCHERTZ EMS
PAGE
DEPARTMENT
_______________________
TOTAL:
PLANNING & ZONING
PLANNING & ZONING
TOTAL:
FACILITY SERVICES
PROJECTS
TOTAL:
NON-DEPARTMENTAL
PROJECTS
TOTAL:
FACILITY SERVICES
NON-DEPARTMENTAL
TOTAL:
POLICE
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
CITY COUNCIL
TOTAL:
SEWER PROJECTS
TOTAL:
W & S ADMINISTRATION
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:
CITY MANAGER
PARKS
PARKS
PAGE
DEPARTMENT
_______________________
PARKS
PARKS
PARKS
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
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
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PAGE
DEPARTMENT
_______________________
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
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
FIRE RESCUE
FIRE RESCUE
PAGE
DEPARTMENT
_______________________
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
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
EVENT FACILITIES
EVENT FACILITIES
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
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PAGE
DEPARTMENT
_______________________
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
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
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
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
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
TOTAL:
W & S ADMINISTRATION
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
PUBLIC AFFAIRS
PUBLIC AFFAIRS
TOTAL:
POLICE
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
PAGE
DEPARTMENT
_______________________
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
FLEET SERVICE
TOTAL:
FACILITY SERVICES
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
NON-DEPARTMENTAL
PROJECTS
TOTAL:
W & S ADMINISTRATION
TOTAL:
PURCHASING & ASSET MAN
TOTAL:
NON-DEPARTMENTAL
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
MUNICIPAL COURT
TOTAL:
CITY COUNCIL
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
ANIMAL SERVICES
TOTAL:
FLEET SERVICE
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
SCHERTZ EMS
TOTAL:
PAGE
DEPARTMENT
_______________________
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
ENGINEERING
TOTAL:
SCHERTZ FEST
TOTAL:
EVENT FACILITIES
TOTAL:
POLICE
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
ANIMAL SERVICES
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PAGE
DEPARTMENT
_______________________
TOTAL:
POLICE
TOTAL:
FIRE RESCUE
TOTAL:
HUMAN RESOURCES
TOTAL:
GIS
TOTAL:
ANIMAL SERVICES
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
POLICE
POLICE
POLICE
TOTAL:
INVALID DEPARTMENT
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
TOTAL:
ECONOMIC DEVELOPMENT
TOTAL:
FLEET SERVICE
TOTAL:
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
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
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
GIS
GIS
GIS
GIS
POLICE
POLICE
POLICE
PAGE
DEPARTMENT
_______________________
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
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
LIBRARY
LIBRARY
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
ENVIRONMENTAL HEALTH
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FINANCE
FINANCE
FINANCE
FINANCE
PURCHASING & ASSET MAN
PAGE
DEPARTMENT
_______________________
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
DRAINAGE
DRAINAGE
DRAINAGE
DRAINAGE
TOTAL:
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
NON-PROJECT EXPENSES
TOTAL:
INSPECTIONS
TOTAL:
PAGE
DEPARTMENT
_______________________
SCHERTZ EMS
TOTAL:
POLICE
TOTAL:
PUBLIC AFFAIRS
PUBLIC AFFAIRS
TOTAL:
SCHERTZ FEST
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
FIRE RESCUE
TOTAL:
MUNICIPAL COURT
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
FLEET SERVICE
TOTAL:
POLICE
TOTAL:
ENGINEERING
TOTAL:
POLICE
TOTAL:
PLANNING & ZONING
INSPECTIONS
TOTAL:
EVENT FACILITIES
TOTAL:
HUMAN RESOURCES
TOTAL:
HUMAN RESOURCES
TOTAL:
PARKS
PARKS
PARKS
PAGE
DEPARTMENT
_______________________
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
ENGINEERING
TOTAL:
SCHERTZ EMS
TOTAL:
POLICE
TOTAL:
SCHERTZ EMS
TOTAL:
FLEET SERVICE
FLEET SERVICE
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
CITY SECRETARY
TOTAL:
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
TOTAL:
ANIMAL SERVICES
TOTAL:
PAGE
DEPARTMENT
_______________________
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
FIRE RESCUE
TOTAL:
POLICE
TOTAL:
PLANNING & ZONING
TOTAL:
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY MANAGER
CITY SECRETARY
CITY SECRETARY
INSPECTIONS
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
W & S ADMINISTRATION
TOTAL:
CITY COUNCIL
TOTAL:
FLEET SERVICE
TOTAL:
NONDEPARTMENTAL
TOTAL:
PARKS
PARKS
TOTAL:
INSPECTIONS
TOTAL:
PAGE
DEPARTMENT
_______________________
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
TOTAL:
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
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
ECONOMIC DEVELOPMENT
TOTAL:
SCHERTZ FEST
TOTAL:
CITY MANAGER
TOTAL:
NONDEPARTMENTAL
PAGE
DEPARTMENT
_______________________
PUBLIC AFFAIRS
PARKS
ECONOMIC DEVELOPMENT
TOTAL:
HUMAN RESOURCES
TOTAL:
NONDEPARTMENTAL
FIRE RESCUE
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
TOTAL:
PARKS
PARKS
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
PUBLIC AFFAIRS
TOTAL:
HISTORICAL COMMITTEE
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
MARSHAL'S OFFICE
TOTAL:
POLICE
TOTAL:
PARKS
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PAGE
DEPARTMENT
_______________________
TOTAL:
PARKS
TOTAL:
EVENT FACILITIES
EVENT FACILITIES
TOTAL:
POLICE
TOTAL:
FIRE RESCUE
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
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
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
TOTAL:
FACILITY SERVICES
TOTAL:
POLICE
POLICE
POLICE
POLICE
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
PARKS
TOTAL:
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
Tree Mitigation
Tree Mitigation
TOTAL:
PUBLIC AFFAIRS
PUBLIC AFFAIRS
TOTAL:
POLICE
TOTAL:
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
TOTAL:
INFORMATION TECHNOLOGY
SCHERTZ EMS
TOTAL:
CITY MANAGER
MUNICIPAL COURT
CUSTOMER RELATIONS-311
PLANNING & ZONING
CITY SECRETARY
PAGE
DEPARTMENT
_______________________
NONDEPARTMENTAL
PUBLIC AFFAIRS
ENGINEERING
GIS
POLICE
POLICE
FIRE RESCUE
INSPECTIONS
STREETS
PARKS
EVENT FACILITIES
LIBRARY
ANIMAL SERVICES
INFORMATION TECHNOLOGY
HUMAN RESOURCES
FINANCE
PURCHASING & ASSET MAN
FLEET SERVICE
FACILITY SERVICES
UTILITY BILLING
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
DRAINAGE
ECONOMIC DEVELOPMENT
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
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
ENGINEERING
ENGINEERING
GIS
GIS
POLICE
POLICE
PAGE
DEPARTMENT
_______________________
FIRE RESCUE
FIRE RESCUE
INSPECTIONS
INSPECTIONS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
STREETS
STREETS
PARKS
PARKS
EVENT FACILITIES
EVENT FACILITIES
LIBRARY
LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ENVIRONMENTAL HEALTH
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
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
DRAINAGE
DRAINAGE
TOTAL:
SCHERTZ EMS
TOTAL:
CITY SECRETARY
TOTAL:
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
TOTAL:
MUNICIPAL COURT
MUNICIPAL COURT
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
UTILITY BILLING
TOTAL:
UTILITY BILLING
PAGE
DEPARTMENT
_______________________
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PUBLIC AFFAIRS
POLICE
FIRE RESCUE
PARKS
LIBRARY
ANIMAL SERVICES
INFORMATION TECHNOLOGY
FINANCE
FLEET SERVICE
FACILITY SERVICES
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
TOTAL:
PUBLIC AFFAIRS
TOTAL:
NON-DEPARTMENTAL
NON-DEPARTMENTAL
TOTAL:
FIRE RESCUE
SCHERTZ EMS
TOTAL:
INFORMATION TECHNOLOGY
TOTAL:
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
TOTAL:
PARKS
PARKS
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
FACILITY SERVICES
TOTAL:
MARSHAL'S OFFICE
TOTAL:
W & S ADMINISTRATION
TOTAL:
FIRE RESCUE
TOTAL:
NON-DEPARTMENTAL
SWIM POOL
SWIM POOL
CITY ASSISTANCE
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
______________
373.5
______________
373.5
465
______________
465
46.54
______________
46.54
2041.2
______________
2041.2
122.5
______________
122.5
3483
______________
3483
3000
______________
3000
811.75
______________
811.75
260
237.5
320
640
55
55
______________
1567.5
122.5
______________
122.5
23
______________
23
421.44
408.13
149.42
179
281.99
94
______________
1533.98
1781.18
______________
1781.18
213.5
______________
213.5
2977.78
240.39
35.79
______________
3253.96
: 2
AMOUNT
______________
8.3
______________
8.3
52.28
15.14
40.52
______________
107.94
122.12
122.12
81.97
81.97
81.97
43.06
43.06
43.06
143.07
143.07
28.94
28.94
______________
963.35
1520
1520
589.13
681.26
75
75
875
875
369.07
412.75
35
35
______________
7062.21
1729.07
551.99
1490.09
1486.45
1345.46
1330.02
121.03
121.03
90.48
93.31
205.88
201.55
110.54
110.54
20.4
304.3
20.8
20.8
52.56
77.19
: 3
AMOUNT
______________
101.02
101.02
334.88
332.22
591.36
584.64
359.76
359.76
323.07
323.07
750.91
746.84
38.3
38.3
35.64
59.4
54.24
104.8
47.52
11.88
33.9
65.5
11.88
13.56
26.2
23.76
13.56
26.2
100
23.76
13.56
26.2
11.88
35.64
27.12
52.4
11.88
6.78
13.1
23.76
13.56
26.2
71.28
11.88
47.46
78.6
23.76
13.56
26.2
546.48
309.1
501.85
904.14
54
392.11
94.05
: 4
AMOUNT
______________
284.23
275.18
282.38
47.52
59.4
61.02
117.9
11.88
35.42
26.99
52.16
118.8
47.52
94.92
183.4
59.4
23.76
47.46
65.5
27
11.88
6.78
13.1
71.28
35.64
61.02
91.7
13.5
11.88
11.88
11.88
47.52
11.88
11.88
6.78
6.78
6.78
33.9
6.78
13.1
13.1
13.1
39.3
13.1
27
11.88
6.78
13.1
47.52
35.64
47.46
78.6
13.5
35.64
23.76
33.9
: 5
AMOUNT
______________
65.5
11.88
59.4
40.68
52.4
27
11.88
11.88
13.56
39.3
47.52
27.12
26.2
27
35.64
118.8
88.14
157.2
13.5
151.96
88.2
142.25
142.25
12.48
12.48
28.12
15.81
85.4
66.56
13.18
13.18
13.14
13.14
16.36
16.36
15.82
15.82
53.76
30.24
29.98
29.98
29.37
29.37
50.34
50.34
2.77
2.77
59.4
23.76
47.46
91.7
190.08
59.4
135.6
235.8
13.5
: 6
AMOUNT
______________
250.32
253.96
424.69
426.75
73.18
73.18
15.6
15.89
47.87
48.29
96.99
96.99
88.73
88.73
19.71
20.32
8.18
8.18
15.82
15.82
80.64
80.64
29.98
29.98
117.48
117.48
306.23
310.3
12.23
12.23
273.24
202.95
271.77
458.5
68.62
2.49
2.49
10.54
10.54
8.18
8.18
15.82
15.82
10.08
10.08
0.46
0.46
59.33
11.88
40.64
78.52
______________
28840.82
781.63
781.63
781.63
: 7
AMOUNT
______________
______________
2344.89
1407
1407
______________
2814
6220.04
______________
6220.04
1065.02
1065.02
3075.12
463.73
463.73
463.73
463.73
463.73
463.73
2635.91
2635.91
2635.91
2543.3
2543.3
______________
20981.87
263.5
______________
263.5
89.99
3.99
______________
93.98
642.66
______________
642.66
207.5
155
______________
362.5
4576.82
______________
4576.82
155.5
______________
155.5
108.5
______________
108.5
120
600
760
376
820
______________
2676
213.5
: 8
AMOUNT
______________
______________
213.5
135.5
250
______________
385.5
275
6985
______________
7260
1033
20660
______________
19627
2452.53
500.77
______________
2953.3
360
______________
360
373.61
42.82
______________
416.43
999
886.92
______________
1885.92
347.5
______________
347.5
300
______________
300
8640.7
______________
8640.7
35.88
124.85
55.28
23.37
141.29
134.76
23.14
67.68
56.98
75.26
81.8
35.9
35.88
______________
892.07
19.56
15.48
8.88
: 9
AMOUNT
______________
38.33
199.98
160
15.99
293.21
117.48
175
1140
75
320
75.95
59.96
10.99
94.06
22
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
3
404.7
404.7
404.7
______________
4126.47
31.16
31.57
996.46
992.22
502.8
652.96
452.34
452.34
375.8
150.31
3651.69
3651.69
2011.6
1938.68
1409.4
1409.4
2463.64
7159.54
1023.94
20.21
20.21
20.21
781.47
808.4
20.21
684.18
: 10
AMOUNT
______________
912.24
2043.35
2792.62
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
491.72
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
559.21
275.42
137.71
1966.88
36307.49
262.56
212.19
212.19
394.11
394.11
126.11
126.11
83.58
83.58
73.75
73.75
: 11
AMOUNT
______________
69.74
69.74
550.84
538.01
12252.09
9644.83
150.23
131.37
131.37
94.14
94.14
130.22
130.22
5104.26
31.5
68.45
68.45
2258.03
13.94
7939.96
49
64.09
137.71
137.71
983.44
2835.7
21
2.28
567.14
3.5
69.74
69.74
130.22
130.22
491.72
4537.12
31.5
141.46
141.46
131.37
202.3
88.4
88.4
983.44
1134.28
3.5
3.5
3.5
17.5
3.5
69.74
567.14
3.5
88.4
88.4
491.72
: 12
AMOUNT
______________
2835.7
24.5
84.46
84.46
69.74
69.74
2268.56
17.5
69.74
69.74
983.44
1701.42
21
1134.28
10.5
983.44
1134.28
14
69.74
69.74
137.71
137.71
983.44
5671.4
45.5
3.6
2.4
104.65
104.65
377.38
566.07
74.12
60.63
408.67
408.67
808.29
808.29
69.74
3402.84
21
139.48
139.48
491.72
10775.66
70
131.37
131.37
253.38
253.38
6.76
6.83
225.15
227.24
150.31
150.31
566.07
: 13
AMOUNT
______________
566.07
26.15
352.35
352.35
202.1
202.1
456.12
456.12
1226.01
1226.01
538.86
538.86
73.75
73.75
209.22
209.22
12.83
130.22
130.22
3974.67
18148.48
140.29
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
3399.39
20.98
181.25
______________
229380.1
238.28
______________
238.28
2208
______________
2208
75
125
______________
200
786.72
______________
786.72
1797
______________
1797
: 14
AMOUNT
______________
78
78
78
117
78
______________
429
571.32
______________
571.32
633.92
______________
633.92
1565
______________
1565
1255.51
______________
1255.51
4160.86
41608.65
______________
37447.79
160000
______________
160000
8
______________
8
15
______________
15
35
______________
35
3050
______________
3050
286.5
______________
286.5
44792
______________
44792
75
______________
75
61.64
______________
61.64
1440.6
______________
1440.6
4333.33
______________
4333.33
: 15
AMOUNT
______________
1197
1197
1197
1197
______________
4788
32
______________
32
100
______________
100
40.5
______________
40.5
2625
______________
2625
123.93
334.1
21.47
______________
479.5
16650
______________
16650
392.7
______________
392.7
53
714.29
85
53
775.86
______________
1681.15
137.5
______________
137.5
520
8
______________
528
430.52
______________
430.52
40
40
______________
80
29993.5
______________
29993.5
1071.39
952.69
1257.7
: 16
AMOUNT
______________
______________
3281.78
214
______________
214
224
______________
224
5259.8
______________
5259.8
173.65
______________
173.65
704
______________
704
153.24
70.5
177.96
37.82
______________
439.52
750
225
25
______________
1000
231920.72
______________
231920.72
1220
1220
518.34
629.39
102.95
142.33
20
20
150
150
222.26
243.75
15
15
______________
4669.02
420
______________
420
171.6
______________
171.6
48745.23
54489.69
87.87
: 17
AMOUNT
______________
1.25
1.25
32508.87
34247.86
87.87
20.55
0.29
0.29
7602.92
8090.51
20.55
79.32
79.32
18.56
18.56
1596.11
1276.26
373.28
379.34
467.6
467.6
109.36
109.36
210.71
220.58
49.28
51.58
358.71
352.86
83.89
82.52
325.11
325.11
76.03
76.03
500.46
410.21
117.05
95.94
85.45
85.45
19.98
19.98
215.34
50.36
1033.55
1038.56
241.72
242.9
284.6
284.6
66.56
66.56
11023.48
11125.61
2578.02
: 18
AMOUNT
______________
2601.96
6572.53
7943.75
1537.18
1857.83
1175.34
1048.98
274.87
245.33
568.51
587.62
132.96
137.44
1281.86
1282.69
299.8
299.99
593.13
1184.13
138.73
276.95
70.27
505.25
16.43
118.16
1198.32
1188.37
280.27
277.92
87.87
1.25
1.25
447.38
450.48
87.87
20.55
0.29
0.29
104.63
105.36
20.55
128.76
30.11
943.81
1107.04
220.72
258.92
661.44
679.74
154.69
158.96
730.31
807.22
170.8
188.79
357.05
: 19
AMOUNT
______________
371.48
83.51
86.88
415.15
437.08
97.1
102.22
1184.57
987.88
277.03
231.04
3701.48
3071.68
2845.57
2449.1
665.49
572.77
583.65
574.03
136.49
134.24
2261.92
1875.07
529
438.53
10023.67
12759.37
6356.27
7417.62
1486.62
1734.75
6356.27
7417.61
1486.62
1734.74
462.28
479.34
516.74
526.24
120.84
123.06
516.74
526.24
120.84
123.06
______________
348263.2
7500
2500
1290.5
430.17
______________
11720.67
84
______________
84
: 20
AMOUNT
______________
61.5
______________
61.5
122.5
______________
122.5
52.5
140
______________
192.5
850
______________
850
111.83
97.14
263.1
______________
472.07
160
______________
160
772.56
______________
772.56
125.6
14.75
______________
140.35
391.61
______________
391.61
3.48
______________
3.48
32
______________
32
2848
______________
2848
135.5
250
______________
385.5
40.5
______________
40.5
13
______________
13
13
______________
13
258.16
91.91
2.11
: 21
AMOUNT
______________
510.15
19.94
18.41
20.67
26.25
______________
943.38
1798.4
______________
1798.4
110
450
16.88
______________
576.88
1497.7
1497.7
______________
2995.4
150
2250
240
300
1800
300
______________
5040
32
______________
32
160
______________
160
61.5
______________
61.5
213.5
______________
213.5
675.69
1608
______________
2283.69
920
______________
920
694.64
______________
694.64
62.07
85.68
147.91
______________
295.66
169.96
______________
169.96
: 22
AMOUNT
______________
225
225
______________
450
1345.5
______________
1345.5
122.5
______________
122.5
135.5
______________
135.5
89.97
41.94
28.18
24.63
66.26
70.6
330.76
29.99
44.64
2.79
9.98
12.59
275.93
37.99
199.99
______________
1266.24
214.89
214.89
214.89
214.89
214.89
214.89
______________
429.78
1300
______________
1300
347.5
______________
347.5
451
______________
451
380
______________
380
125
125
______________
250
600
______________
600
: 23
AMOUNT
______________
328.5
169
42
______________
539.5
61.68
68.52
27.79
71.96
79.94
79.94
199.96
20.56
30.84
30.84
30.84
20.56
30.84
19.98
71.28
154.8
130.56
43.92
172.2
72.96
95.84
49.02
91.52
109.44
128.8
109.44
107.82
91.92
104.64
115.84
82.4
97.7
57.4
15.96
67.68
11.62
10.98
113.88
11.28
74.88
185.76
6.72
______________
3160.51
350
______________
350
108.5
______________
108.5
7500
: 24
AMOUNT
______________
18
18
18
______________
7554
28
______________
28
145384.31
37.75
______________
145422.06
1106.7
615.3
______________
1722
96.2
1075
83.62
______________
1254.82
680
680
______________
1360
4025
409
705
______________
5139
3050.88
1333.08
192.36
______________
4576.32
7710.24
______________
7710.24
1468.8
______________
1468.8
250
150
______________
400
239.5
______________
239.5
32
______________
32
184.94
______________
184.94
23940
15240
: 25
AMOUNT
______________
______________
8700
849.4
______________
849.4
550
550
______________
1100
400
______________
400
3225
______________
3225
67.29
1538.22
31.28
91.79
95.37
74.18
200
42
200
634.06
1627.6
90.61
116.39
50
200
93.82
134.03
41.3
109.23
99.03
63.84
109.76
143.06
200
82.02
9.28
13.14
200
500
200
20.48
73.5
200
200
106.41
77.51
40.86
108.59
57.31
200
40.41
: 26
AMOUNT
______________
40.12
1729.07
25
500
102.39
385.09
60
61.34
85.49
81.87
65.7
23.52
29.09
22.34
200
200
500
500
38.67
64.97
125
200
200
50
200
51.07
20
200
86.77
58.93
66.65
88.15
76.21
200
200
67.15
76.38
80.48
200
95.21
68.64
56.17
49.36
25
50
12
200
63.96
26.2
17.34
111.42
140.34
67.77
85
83.19
325.6
: 27
AMOUNT
______________
215.06
14.88
200
200
38.6
99.11
82.69
50
______________
17521.36
250
______________
250
7.5
7.5
7.5
7.5
______________
30
1796.75
492
1796.75
______________
4085.5
685
______________
685
388.7
456.5
______________
845.2
255
960
______________
1215
7214.39
1056.34
______________
8270.73
91.5
______________
91.5
1025
7000
1540
______________
9565
5636.73
319.99
______________
5956.72
1048.02
226.14
112.57
183.3
173.34
: 28
AMOUNT
______________
169656.46
259.02
2426.78
346.68
42826.26
24229.31
24491.93
1341.9
16024.11
4044.63
253.04
668.46
2505.48
537.96
533.97
567.84
195.26
2791.39
5858.74
1653.72
9502.89
43261.69
42315.2
22569.24
3549.51
2879.51
1256.03
______________
428290.38
143.75
143.75
143.75
37405.58
39879.27
143.75
4394.71
4462.11
1266.25
1266.25
552.55
578.23
933.79
918.56
855.69
855.69
1312.9
1070.67
227.51
227.51
560.57
2809.55
2822.59
751.86
751.86
28530.36
28976.59
: 29
AMOUNT
______________
17716.1
21332.81
3209.53
2880.55
1529.3
1579.06
3365.07
3367.19
1642.94
3186.29
182.94
1335.87
3152.2
3271.07
331.45
331.45
331.45
1302.38
1238.31
331.45
367.27
2571.24
3001.42
1779.66
1827.32
1970.76
2170.94
935.16
972.73
1085.95
1143.04
3240.45
2713.49
3362.96
2923.73
1540.14
1539.73
6213.85
5201.54
7056.61
8122.75
16270.54
18728.82
599.9
610.63
1383.19
1407.92
______________
330444
366.55
______________
366.55
100
______________
100
216
: 30
AMOUNT
______________
216
306.36
279.33
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
210.92
210.92
875.07
890.74
150
150
705.82
705.82
27.79
54.82
372.92
372.92
124.62
124.62
______________
10205.19
100
50
1120.07
896.69
1334.15
3113.53
10673.12
133.42
668.62
780.32
1557.54
214.11
775.67
878.08
3342.64
3336.1
998.76
420
______________
30392.82
10000
: 31
AMOUNT
______________
______________
10000
1179.64
1088.48
226.26
301.68
1803.82
226.26
75.42
150.84
75.42
150.84
150.84
150.84
75.42
76.21
98.14
609.62
______________
6439.73
20000
______________
20000
20
20
______________
40
1316.94
5795
______________
7111.94
7374.16
______________
7374.16
31.5
40
47
31.5
31.5
25
30
40
60
34
40
45
45
42.5
42.5
31.5
40
47
31.5
31.5
25
30
: 32
AMOUNT
______________
40
60
34
40
45
45
42.5
42.5
______________
1171
28.86
35.55
9.69
90.5
65
830
130
______________
1189.6
239.5
______________
239.5
86.52
______________
86.52
87.59
______________
87.59
130
19599.71
8333.33
12102.92
______________
40165.96
: 33
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
: 34
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
: 35
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