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2018-11 AP Report November DATEVENDOR NAMEDESCRIPTION 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICASTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICASTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICASTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICALTD PREMIUMS 11/1/2018UNUM LIFE INSURANCE COMPANY OF AMERICASTD PREMIUMS 11/2/2018CITY OF SCHERTZEMPLOYER PORTION OF LIFE 11/2/2018UNUM LIFE INSURANCE COMPANY OF AMERICAUNUM LIFE INSURANCE COMPAN 11/2/2018AMERITAS LIFE INSURANCE CORPAMERITAS LIFE INSURANCE CO 11/2/2018AMERITAS LIFE INSURANCE CORPAMERITAS LIFE INSURANCE CO 11/2/2018COLONIAL LIFE & ACCIDENTCOLONIAL LIFE & ACCIDENT 11/2/2018CITY OF SCHERTZInsurance Premiums 11/2/2018INTERNAL REVENUE SERVICEMEDICARE W/H 11/2/2018INTERNAL REVENUE SERVICEMEDICARE W/H 11/2/2018Dorothy TrevinoEarly Open Fee 11/2/2018BRAUNTEX MATERIALS, INC.ASPHALT 11/2/2018INTERNAL REVENUE SERVICEFICA W/H 11/2/2018INTERNAL REVENUE SERVICEFICA W/H 11/2/2018TMRSRETIREMENT 11/2/2018TMRSRETIREMENT 11/2/2018CIGNACigna Premiums 11/2/2018CITY OF SCHERTZINSURANCE PREMIUMS 11/2/2018CITY OF SCHERTZLife Variable 11/2/2018CITY OF SCHERTZLife Variable 11/2/2018CITY OF SCHERTZINSURANCE 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OF SCHERTZEMPLOYER PORTION OF LIFE 11/2/2018CITY OF SCHERTZEMPLOYER PORTION OF LIFE 11/2/2018CITY OF SCHERTZINSURANCE PREMIUMS 11/2/2018UNUM LIFE INSURANCE COMPANY OF AMERICAUNUM LTD Premiums 11/2/2018UNUM LIFE INSURANCE COMPANY OF AMERICAUNUM LTD Premiums 11/2/2018AMERITAS LIFE INSURANCE CORPEmployer Vision Premiums 11/2/2018AMERITAS LIFE INSURANCE CORPEmployer Vision Premiums 11/2/2018AMERITAS LIFE INSURANCE CORPEmployer Vision Premiums 11/2/2018AXA EQUITABLEAXA EQUITABLE 11/2/2018CITY OF SCHERTZEMPLOYER PORTION OF LIFE 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018AMERITAS LIFE INSURANCE CORPDental Premiums-Employer 11/2/2018TXCSDUCBERGHOFER/0011921215 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RENEWAL INSP. 11/19/2018CITIBANKHALLOWEEN CANDY WATER 11/19/2018CITIBANKFS/CARWASH 11/19/2018CITIBANKFS/MP0418/MP0216/CH01 11/19/2018CITIBANKCMO DRINKS AND HEATER 11/19/2018BAKER & TAYLOR, INC.library materials 11/19/2018CITIBANKFLEET/OFFICE CHAIRS 11/19/2018CITIBANKED Vehicle wash/interior 11/19/2018CITIBANKLONG CHGS 10/2018 11/19/2018CITIBANKLETBETTER OCT CITIBANK 11/19/2018CITIBANKMCAFEE CHGS 10/2018 11/19/2018CITIBANKFS/MP0418/MP0216/CH01 11/19/2018CITIBANKFS/MP0418/MP0216/CH01 11/19/2018CITIBANKTxEDC Chicago/NY Metro 11/19/2018CITIBANKJONES OCT CITIBANK 11/19/2018CITIBANKFS/SUPPLIES/ALL BUILDINGS 11/19/2018CITIBANKFS/SUPPLIES/ALL BUILDINGS 11/19/2018CITIBANKFM/BATTERY 11/19/2018CITIBANKMISC ADAPTERS 11/19/2018CITIBANKEQUIP MAINTENCE SUPPLIES 11/19/2018CITIBANKCHARGING CABLES FOR USBC 11/19/2018CITIBANKJONES OCT CITIBANK 11/19/2018CITIBANKFM/COMM C/GYM LED LIGHTS 11/19/2018CITIBANKWater & Mosquito Spray 11/19/2018BAKER & TAYLOR, INC.library materials 11/19/2018CITIBANKMCAFEE CHGS 10/2018 11/19/2018CITIBANKMCAFEE CHGS 10/2018 11/19/2018CITIBANKPhone Cases 11/19/2018CITIBANKWSJ Mo. subscription 11/19/2018CITIBANKGreen Beans 11/19/2018CITIBANKPacking Tape 11/19/2018VALERO MARKETING & SUPPLY CO.QMONTHLY VEHICLE CHARGES 11/19/2018BRASADA FORD, LTDFLEET/VEHICLE PARTS 11/19/2018CITIBANKPROJECT MGMT 11/19/2018DATA FLOW2018 Tax Forms 11/19/2018CITIBANKPROJECT MGMT 11/19/2018CITIBANKMOUNT 11/19/2018CITIBANKIPAD CASES 11/19/2018CITIBANKPhone Cases 11/19/2018CITIBANKeng insp truck washes 11/19/2018CITIBANKPHONE CASE 11/19/2018CITIBANKDonation expense 11/19/2018CITIBANKRMA SHIPPING GX440 11/19/2018CITIBANKLUNCH 11/19/2018CITIBANKAV BAG 11/19/2018CITIBANKFLEET/VEH. RENEWAL INSP. 11/19/2018CITIBANKFLEET/VEH. 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UTILITIESSCHWAB RD 11/20/2018MOBILE MOUNTING SOLUTIONSMOUNT FOR DS TRUCKS 11/20/2018LOWE'SLOWES/OilRolHzdlights 11/20/2018FLY AWAY LOGOSUNIFORM SHIRTS 11/20/2018NEW BRAUNFELS UTILITIES441 FRIESENHAHN LN 11/20/2018CITIBANKDOORBELL/WIRELESS 11/20/2018CITIBANKSHELTER SUPPLIES 11/20/2018FARR WEST ENVIRONMENTAL SUPPLYSAFETY GLASSES 11/20/2018CITIBANKPELLETIZED BEDDING 11/20/2018CITY OF SCHERTZMONTHLY CHARGES 11/20/2018SAFESITE INC.Nov Monthly Storage Fees 11/20/2018WINFIELD SOLUTIONS, LLCFS/PESTICIDES 11/20/2018L 3 COMMUNICATIONSFLASHBACK AND WAP 11/20/2018THE WATERMARK GROUP, INC.Magazine Postcard 11/20/2018CITY OF SCHERTZMONTHLY CHARGES 11/20/2018UPS & GROUNDSENGRAVING 11/20/2018TRIZETTO PROVIDER SOLUTIONSTRIZETTO 11/20/2018WESTERN STATES FIREFM/AQUATIC C/ANNUAL MON. 11/20/2018MUNICIPAL CODE CORP.ADMIN SUPPORT FEE 11/20/2018MOBILE MOUNTING SOLUTIONSINSPECTOR TRUCK HW 11/20/20184T PLUMBING & DRAINFS/FLEET/INSTALL NEW HOSE 11/20/2018Jason MartinezFacDepRef Jason Martinez 11/20/2018SAN ANTONIO EXPRESS-NEWSCorbett EST Bid Ad 11/20/2018RUDY CANTU DBAPLAN REVIEW 11/20/2018NEW BRAUNFELS UTILITIES22330 S IH 35 11/20/2018GOV DEALS, INCGOVDEALS OCT. 2018 INVOIC 11/20/2018CITIBANKTRAINING-CORPUS 11/20/2018GCR TIRES & SERVICEFLEET/D2615 11/20/2018FLOYD AKERSProsecutor 11/20/2018CITY OF SCHERTZMONTHLY CHARGES 11/20/2018FARR WEST ENVIRONMENTAL SUPPLYHIGH ANGLE RESCUE EQP. 11/20/2018CITIBANKCITI/HEB/BIGPAPAPS/TRACTO 11/20/2018TEXAS WEDDINGS, LTD DBAExhibit Space Bridal Fair 11/20/2018THE OVID BELL PRESS, INC.Nov Magazine Shipping 11/20/2018LOWE'SREFRIGERATOR 11/20/2018US BANK EQUIPMENT FINANCEDEFIBRILLATOR PYMTS 11/20/2018L 3 COMMUNICATIONSFLASHBACK AND WAP 11/20/2018STRACFireRMS ANNUAL DUES 11/20/2018L 3 COMMUNICATIONSFLASHBACK AND WAP 11/20/2018SCHERTZ CHAMBER OF COMMERCEOPERATION OF VISITOR CEN 11/20/2018SMART CONTROL SYSTEMS LLCFLEET/PRESS WASHER SUPPLI 11/20/2018CITY OF SCHERTZMONTHLY CHARGES 11/20/2018NEW BRAUNFELS UTILITIESFM 482/RRTR 11/20/2018SAN ANTONIO EXPRESS-NEWSCorbett EST Bid Ad 11/20/2018US BANK EQUIPMENT FINANCELP15 Payments 11/20/2018LOWER COLORADO RIVER AUTHLCRA ANNUAL SERVICE 11/20/2018THE OVID BELL PRESS, INC.Nov Magazine Printing 11/20/2018MALDONADO NURSERY & LANDSCAPINGMALDONADO/OCT mowing 11/20/2018YMCA OF GREATER SAN ANTONIOYMCA/Aquatics Ctr Nov 11/20/2018R. HESTER CONTRACTORS INC.RHS/Playscp pad construct 11/20/2018YMCA OF GREATER SAN ANTONIOYMCA/Aquatics Ctr Nov 11/20/2018SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.OCTOBER 2018 SSLGC 11/20/2018SILSBEE FORD INCWATER JETTER TRUCK 11/26/2018April StallworthCancellation Fees 11/26/2018SAN ANTONIO LIGHT HOUSEOFFICE SUPPLIES 11/26/2018SAN ANTONIO LIGHT HOUSEOFFICE SUPPLIES 11/26/2018ARROW INTERNATIONAL INC.Medical supplies 11/26/2018AT&T MOBILITYOCT-NOV AIR CARDS 11/26/2018AT&T MOBILITYOCT-NOV AIR CARDS 11/26/2018AT&T MOBILITYOCT-NOV AIR CARDS 11/26/2018ASTEXASBESTOS SURVEY 11/26/2018ARROW INTERNATIONAL INC.Medical supplies 11/26/2018ARROW INTERNATIONAL INC.Medical supplies 11/26/2018April StallworthFacDepRef April Stallwort 11/26/2018ABILIENE CHRISTIAN UNIVERSITYABILENE CHRISTIAN/Scholar 11/26/2018ABES PAINT & BODYFLEET/P19/OUTSIDE REPAIR 11/26/2018ARROW INTERNATIONAL INC.Medical supplies 11/26/2018AMIGOS LIBRARY SERVICEScourier 11/26/2018ARROW INTERNATIONAL INC.Medical supplies 11/26/2018AMANZI PARTY RENTALS, LLCAMANZI/Festival of Angels 11/26/2018ALL-TEX CAPITAL EQUIPMENT LEASING CORPFLEET/ROAD FORCE BALANCER 11/27/2018CROWNHILL BUILDERS INC.YMCA-BATHROOM RENO 11/27/2018THOS S. BYRNE LTDFIRE STATION #3 11/27/2018CROWNHILL BUILDERS INC.ToCorrectDuplicate 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/29/18-10/29/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/10/18-10/10/18 11/27/2018JACKSON A&E ASSOCIATES INC.JACKSON A&E ASSOCIATES 11/27/2018JACKSON A&E ASSOCIATES INC.JACKSON A&E ASSOCIATES 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/24/18/10/24/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 9/6/18-10/6/18 11/27/2018JACKSON A&E ASSOCIATES INC.JACKSON A&E ASSOCIATES 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/17/18-10/1/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/6/18-10/6/18 11/27/2018JACKSON A&E ASSOCIATES INC.JACKSON A&E ASSOCIATES 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/24/18-10/24/201 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/29/18-10/29/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/10/18-10/10/18 11/27/2018CROWNHILL BUILDERS INC.ToCorrectDuplicate 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/29/18-10/29/18 11/27/2018BFI WASTE OF TEXAS LPSERVICES 09/24/18-10/24/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/17/18-10/17/18 11/27/2018BFI WASTE OF TEXAS LPSERVICES 09/29/18-10/29/18 11/27/2018BFI WASTE OF TEXAS LPSERVICES 09/29/18-10/29/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/29/18-10/29/18 11/27/2018CIBOLO CREEK MUNICIPAL AUTHORITYSERVICE 09/10/18-10/10/18 11/27/2018CROWNHILL BUILDERS INC.YMCA-BATHROOM RENO 11/27/2018THOS S. BYRNE LTDFIRE STATION #3 11/28/2018CROWNHILL BUILDERS INC.CORECTION 11/28/2018GALL'S, LLCUniforms for Amanda 11/28/2018GALL'S, LLCUniforms for Amanda 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018CITICARDSOCTOBER BIRTHDAY CAKE 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018GALL'S, LLCUniforms for Amanda 11/28/2018GALL'S, LLCUniforms for Amanda 11/28/2018GALL'S, LLCUniforms for Amanda 11/28/2018FASTENAL INDUSTRIALFM/AAC/SCREWS 11/28/2018KELLER MATERIAL INCKELLER/Woodland Oks mulch 11/28/2018CITICARDSOCT 2018 CHGS 11/28/2018CDW GOVERNMENT INCGETACS FOR TIFMAS 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018MEDTRONIC PHYSIO-CONTROLLP15 replacement cases 11/28/2018CDW GOVERNMENT INCGETACS FOR TIFMAS 11/28/2018CDW GOVERNMENT INCGETACS FOR TIFMAS 11/28/2018CLYDE C MC COLLOUGH IIISchertz Veterans Day 11/28/2018CDW GOVERNMENT INCGETACS FOR TIFMAS 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018CITICARDSOCT 2018 CHGS 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018BOBBI KIOLBASSA DBAEVTS/BOBBI KIOLBASSA 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018CITICARDSOCT 2018 CHGS 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018ERIC W SLAZENIKI/P - 11/10(2) 11/28/2018KIM ROBERT ZIARKOWSKII/P - 11/10(2) 11/28/2018PATRICK LEWISI/P - 11/10(2) 11/28/2018Edwin RiveraFacDepRef Edwin Rivera 11/28/2018Emmett MuenninkFacDepRef Muennink 11/28/2018Fairways at Scenic HilFacDepRef Fairways HOA 11/28/2018Jobeth GuzmanFacDepRef Jobeth Guzman 11/28/2018Keystone Concrete PlacKEYSTONE/Pav dep refund 11/28/2018Leslie AbonceFacDepRef Leslie Abonce 11/28/2018CDW GOVERNMENT INCGETACS FOR TIFMAS 11/28/2018CINTAS CORPORATIONFS/1ST AID MED.-NOV. SERV 11/28/2018HOME DEPOTHOME DEPOT/RotosawXBitCed 11/28/2018CHAPMAN REFRIGERATION, INC.FM/BI-YEARLY MAINTENANCE 11/28/2018CHAPMAN REFRIGERATION, INC.FM/BI-YEARLY MAINTENANCE 11/28/2018CHAPMAN REFRIGERATION, INC.FM/BI-YEARLY MAINTENANCE 11/28/2018CALLIS PROFESSIONALFS/CLEANING/SERV. 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NOV. 11/28/2018CHAPMAN REFRIGERATION, INC.FM/BI-YEARLY MAINTENANCE 11/28/2018DIXIE FLAG MANUFACTURINGDIXIE FLAG/Holidazzle ban 11/28/2018MEDTRONIC PHYSIO-CONTROLLP15 replacement cases 11/28/2018MALDONADO LANDSCAPE & IRRIGATIONMALDONADON/Flowers 11/28/2018CITICARDSMONITORS FOR CAD 11/28/2018BEAR OILDEF 11/28/2018ICON ENTERPRISES, INCCIVIC HR ANNUAL MAINT 11/28/2018OLYMPIA HILLS GOLF &OLYMPIA/Baldwin Golf Tour 11/28/2018CALLIS PROFESSIONALFS/CLEANING/SERV. 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JANUS REFUNDS 11/29/2018CRANE, ROBERTUS REFUNDS 11/29/2018SAM'S CLUBFS/CIVIC C/OPERATING SUPP 11/29/2018PRAXAIR DISTRIBUTION INC.Oxygen 11/29/2018PRAXAIR DISTRIBUTION INC.Oxygen 11/29/2018SAM'S CLUBOPERATING/CLEANING 11/29/2018PRAXAIR DISTRIBUTION INC.Oxygen 11/29/2018DANIEL ROMANNov 2018 Event Security 11/29/2018VERITAS FINANCIUS REFUNDS 11/29/2018JOSHUA NOLDEN dbaSchertz PD Photoshoot 11/29/2018VALMARK CHEVROLETFLEET/VEHICLE PARTS 11/29/2018PRAXAIR DISTRIBUTION INC.Oxygen 11/29/2018SHERWIN WILLIAMSPKS/SHERWIN WILLIAMS/Pain 11/29/2018SHERWIN WILLIAMSPKS/SHERWIN WILLIAMS/Pain 11/29/2018KYLE KINATEDERMissionChicago|NYperdiem 11/29/2018YMCA OF GREATER SAN ANTONIODECEMBER MEMBERSHIPS 11/29/2018YMCA OF GREATER SAN ANTONIODECEMBER MEMBERSHIPS 11/29/2018SAM'S CLUBTrunk or Treat supplies 11/29/2018Brandon BennettFacDepRef Brandon Bennett 11/29/2018Clifton Jermaine ThomaFacDepRef Clifton Thomas 11/29/2018Patricia NelsonFacDepRef Patricia Nelson 11/29/2018Shawnda ParkerFacDepRef Shawnda Parker 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TECHNOLOGIESANNUAL MAINT 11/29/2018TSM DIGITAL PRINTINGTSM DIGITAL/Holidazzle BB 11/29/2018SITE SELECTORS GUILD, INCSSG '19 AnnualConf-Utah 11/29/2018TYLER TECHNOLOGIESANNUAL MAINT 11/29/2018SIDDONS- MARTIN EMERGENCYFLEET/230 VALVE 11/29/2018ZOLL MEDICAL CORPORATIONMedical supplies 11/29/2018TEXAS MUNICIPAL LEAGUE2-1-19-1-31-2020 Member F 11/29/2018SCHERTZ HOUSING AUTHORITY2018-2019 ANNUAL CONTR. 11/29/2018TEDCTxEDC Membership Renewal 11/29/2018GUADALUPE COUNTYPROPERTY TAX 2018 11/29/2018STRACSTRAC DUes/ EPCR 11/29/2018SOUZAMAPHONE MARKETING LLCDecember 2018 Magazine 11/29/2018GUADALUPE COUNTY CRIME STOPPERSCrime Stoppers HOT Reimbur 11/29/2018COMAL APPRAISAL DIST2019 CONTRIBUTION 11/29/2018YMCA OF GREATER SAN ANTONIOSC/SASC NOV OPERATIONS 11/30/2018CITY OF SCHERTZINSURANCE PREMIUMS 11/30/2018UNUM LIFE INSURANCE COMPANY OF AMERICALONG TERM DISABILITY PREMI 11/30/2018INTERNAL REVENUE SERVICEMEDICARE W/H 11/30/2018INTERNAL REVENUE SERVICEMEDICARE W/H 11/30/2018AMERITAS LIFE INSURANCE 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SERVICES-20.55 GENERAL FUNDNON-DEPARTMENTAL-25.00 GENERAL FUNDSTREETS-53.00 GENERAL FUNDNON-DEPARTMENTAL-87.87 GENERAL FUNDANIMAL SERVICES-87.87 GENERAL FUNDNON-DEPARTMENTAL-100.63 GENERAL FUNDANIMAL SERVICES-232.02 DRAINAGENON-DEPARTMENTAL0.46 DRAINAGENON-DEPARTMENTAL0.48 GENERAL FUNDCUSTOMER RELATIONS-3111.05 GENERAL FUNDPARKS2.28 WATER & SEWERNON-DEPARTMENTAL2.40 DRAINAGENON-DEPARTMENTAL2.49 WATER & SEWERNON-DEPARTMENTAL2.77 GENERAL FUNDCUSTOMER RELATIONS-3113.50 GENERAL FUNDRECORDS MANAGEMENT3.50 GENERAL FUNDRECORDS MANAGEMENT4.93 GENERAL FUNDANIMAL SERVICES6.06 GENERAL FUNDRECORDS MANAGEMENT6.78 EMSNON-DEPARTMENTAL6.83 GENERAL FUNDPLANNING & ZONING7.00 GENERAL FUNDCITY SECRETARY7.00 GENERAL FUNDGIS7.00 WATER & SEWERUTILITY BILLING7.49 EMSNON-DEPARTMENTAL8.18 DRAINAGENON-DEPARTMENTAL8.18 GENERAL FUNDCUSTOMER RELATIONS-3119.71 DRAINAGENON-DEPARTMENTAL10.08 GENERAL FUNDPUBLIC AFFAIRS10.50 GENERAL FUNDPURCHASING & ASSET MAN10.50 DRAINAGENON-DEPARTMENTAL10.54 GENERAL FUNDMUNICIPAL COURT11.88 GENERAL FUNDCUSTOMER RELATIONS-31111.88 GENERAL FUNDPUBLIC AFFAIRS11.88 GENERAL FUNDRECORDS MANAGEMENT11.88 GENERAL FUNDENGINEERING11.88 GENERAL FUNDEVENT FACILITIES11.88 GENERAL FUNDANIMAL SERVICES11.88 GENERAL FUNDPURCHASING & ASSET MAN11.88 GENERAL FUNDPURCHASING & ASSET MAN11.88 DRAINAGEDRAINAGE11.88 EMSNON-DEPARTMENTAL12.23 WATER & SEWERNON-DEPARTMENTAL12.48 DRAINAGENON-DEPARTMENTAL12.90 GENERAL FUNDRECORDS MANAGEMENT13.10 WATER & SEWERNON-DEPARTMENTAL13.14 WATER & SEWERNON-DEPARTMENTAL13.18 GENERAL FUNDLIBRARY13.50 GENERAL FUNDANIMAL SERVICES13.50 GENERAL FUNDINFORMATION TECHNOLOGY13.50 GENERAL FUNDFACILITY SERVICES13.50 WATER & SEWERW & S ADMINISTRATION13.50 GENERAL FUNDCUSTOMER RELATIONS-31113.56 GENERAL FUNDPLANNING & ZONING13.56 GENERAL FUNDGIS13.56 GENERAL FUNDEVENT FACILITIES13.56 GENERAL FUNDPURCHASING & ASSET MAN13.56 GENERAL FUNDPLANNING & ZONING13.88 GENERAL FUNDMARSHAL'S OFFICE13.94 GENERAL FUNDEVENT FACILITIES14.00 GENERAL FUNDANIMAL SERVICES14.00 GENERAL FUNDFLEET SERVICE14.00 GENERAL FUNDNON-DEPARTMENTAL14.37 GENERAL FUNDANIMAL SERVICES14.37 WATER & SEWERUTILITY BILLING14.98 WATER & SEWERUTILITY BILLING14.98 WATER & SEWERUTILITY BILLING14.98 DRAINAGENON-DEPARTMENTAL15.00 EMSNON-DEPARTMENTAL15.60 GENERAL FUNDINFORMATION TECHNOLOGY15.72 WATER & SEWERNON-DEPARTMENTAL15.81 WATER & SEWERNON-DEPARTMENTAL15.82 DRAINAGENON-DEPARTMENTAL15.82 GENERAL FUNDGIS16.31 WATER & SEWERNON-DEPARTMENTAL16.36 EMSNON-DEPARTMENTAL16.82 GENERAL FUNDPUBLIC AFFAIRS17.35 GENERAL FUNDMUNICIPAL COURT17.50 GENERAL FUNDHUMAN RESOURCES17.50 GENERAL FUNDCITY SECRETARY18.55 GENERAL FUNDCITY COUNCIL18.56 EMSNON-DEPARTMENTAL19.71 GENERAL FUNDRECORDS MANAGEMENT19.98 WATER & SEWERNON-DEPARTMENTAL20.00 GENERAL FUNDNON-DEPARTMENTAL20.00 GENERAL FUNDPUBLIC AFFAIRS20.34 GENERAL FUNDEVENT FACILITIES20.78 GENERAL FUNDNON-DEPARTMENTAL20.80 DRAINAGEDRAINAGE20.98 GENERAL FUNDPURCHASING & ASSET MAN21.09 GENERAL FUNDANIMAL SERVICES22.98 GENERAL FUNDFLEET SERVICE23.63 GENERAL FUNDPLANNING & ZONING23.76 GENERAL FUNDCITY SECRETARY23.76 GENERAL FUNDPUBLIC AFFAIRS23.76 GENERAL FUNDGIS23.76 GENERAL FUNDHUMAN RESOURCES23.76 GENERAL FUNDFINANCE23.76 WATER & SEWERUTILITY BILLING23.76 GENERAL FUNDENGINEERING24.50 GENERAL FUNDFINANCE24.50 GENERAL FUNDCUSTOMER RELATIONS-31126.20 GENERAL FUNDPLANNING & ZONING26.20 GENERAL FUNDCITY SECRETARY26.20 GENERAL FUNDGIS26.20 GENERAL FUNDFLEET SERVICE26.20 GENERAL FUNDNON-DEPARTMENTAL26.63 GENERAL FUNDMARSHAL'S OFFICE26.99 GENERAL FUNDPARKS27.00 GENERAL FUNDFINANCE27.00 GENERAL FUNDFLEET SERVICE27.00 GENERAL FUNDEVENT FACILITIES27.12 GENERAL FUNDFLEET SERVICE27.12 GENERAL FUNDMUNICIPAL COURT27.45 GENERAL FUNDCITY MANAGER28.00 GENERAL FUNDPARKS28.00 GENERAL FUNDINFORMATION TECHNOLOGY28.00 WATER & SEWERUTILITY BILLING28.00 DRAINAGEDRAINAGE28.94 DRAINAGEDRAINAGE29.04 WATER & SEWERNON-DEPARTMENTAL29.37 WATER & SEWERNON-DEPARTMENTAL29.98 EMSNON-DEPARTMENTAL29.98 GENERAL FUNDFACILITY SERVICES30.00 GENERAL FUNDNON-DEPARTMENTAL30.00 GENERAL FUNDINSPECTIONS31.50 GENERAL FUNDLIBRARY31.50 GENERAL FUNDNON-DEPARTMENTAL31.60 WATER & SEWERUTILITY BILLING33.56 GENERAL FUNDMARSHAL'S OFFICE33.61 GENERAL FUNDMUNICIPAL COURT33.90 GENERAL FUNDANIMAL SERVICES33.90 GENERAL FUNDHUMAN RESOURCES33.90 DRAINAGENON-DEPARTMENTAL35.00 GENERAL FUNDFACILITY SERVICES35.00 GENERAL FUNDMARSHAL'S OFFICE35.42 GENERAL FUNDCITY MANAGER35.64 GENERAL FUNDPARKS35.64 GENERAL FUNDEVENT FACILITIES35.64 GENERAL FUNDLIBRARY35.64 GENERAL FUNDHUMAN RESOURCES35.64 GENERAL FUNDFACILITY SERVICES35.64 EMSNON-DEPARTMENTAL36.72 GENERAL FUNDNON-DEPARTMENTAL38.30 GENERAL FUNDPUBLIC AFFAIRS39.30 GENERAL FUNDANIMAL SERVICES39.30 GENERAL FUNDPURCHASING & ASSET MAN39.30 GENERAL FUNDHUMAN RESOURCES39.63 WATER & SEWERNON-DEPARTMENTAL40.32 GENERAL FUNDPOLICE40.50 DRAINAGEDRAINAGE40.63 WATER & SEWERW & S ADMINISTRATION40.72 GENERAL FUNDFACILITY SERVICES43.06 GENERAL FUNDFINANCE46.86 GENERAL FUNDENGINEERING47.46 GENERAL FUNDFINANCE47.46 GENERAL FUNDMUNICIPAL COURT47.52 GENERAL FUNDINSPECTIONS47.52 GENERAL FUNDSTREETS47.52 GENERAL FUNDANIMAL SERVICES47.52 GENERAL FUNDINFORMATION TECHNOLOGY47.52 GENERAL FUNDINFORMATION TECHNOLOGY47.52 GENERAL FUNDFLEET SERVICE47.52 EMSNON-DEPARTMENTAL48.01 GENERAL FUNDSTREETS49.00 GENERAL FUNDPARKS49.28 GENERAL FUNDCUSTOMER RELATIONS-31149.69 WATER & SEWERNON-DEPARTMENTAL50.34 GENERAL FUNDLIBRARY50.51 GENERAL FUNDINFORMATION TECHNOLOGY51.71 GENERAL FUNDMARSHAL'S OFFICE52.16 GENERAL FUNDEVENT FACILITIES52.40 GENERAL FUNDFINANCE52.40 GENERAL FUNDNON-DEPARTMENTAL52.56 GENERAL FUNDSTREETS54.00 GENERAL FUNDCITY MANAGER54.24 GENERAL FUNDINFORMATION TECHNOLOGY54.24 WATER & SEWERUTILITY BILLING54.24 GENERAL FUNDLIBRARY54.79 GENERAL FUNDINSPECTIONS55.86 GENERAL FUNDFACILITY SERVICES56.52 DRAINAGEDRAINAGE59.32 GENERAL FUNDCITY MANAGER59.40 GENERAL FUNDINSPECTIONS59.40 GENERAL FUNDFINANCE59.40 WATER & SEWERW & S ADMINISTRATION59.40 GENERAL FUNDINSPECTIONS61.02 GENERAL FUNDPARKS61.02 GENERAL FUNDLIBRARY61.02 GENERAL FUNDENGINEERING61.21 GENERAL FUNDNON-DEPARTMENTAL61.46 GENERAL FUNDANIMAL SERVICES61.46 WATER & SEWERW & S ADMINISTRATION63.00 GENERAL FUNDMUNICIPAL COURT65.50 GENERAL FUNDHUMAN RESOURCES65.50 GENERAL FUNDPARKS66.30 GENERAL FUNDPARKS66.30 GENERAL FUNDPARKS66.30 GENERAL FUNDPARKS66.30 WATER & SEWERNON-DEPARTMENTAL66.56 GENERAL FUNDGIS66.56 GENERAL FUNDFACILITY SERVICES67.80 GENERAL FUNDMARSHAL'S OFFICE68.45 GENERAL FUNDMUNICIPAL COURT69.74 GENERAL FUNDFIRE RESCUE69.74 GENERAL FUNDLIBRARY69.74 GENERAL FUNDHUMAN RESOURCES69.74 GENERAL FUNDFINANCE69.74 GENERAL FUNDFACILITY SERVICES69.74 WATER & SEWERUTILITY BILLING69.74 DRAINAGEDRAINAGE69.74 EMSSCHERTZ EMS69.83 GENERAL FUNDENGINEERING71.28 GENERAL FUNDPARKS71.28 GENERAL FUNDLIBRARY71.28 WATER & SEWERUTILITY BILLING71.28 GENERAL FUNDSTREETS72.04 EMSNON-DEPARTMENTAL73.18 GENERAL FUNDFIRE RESCUE73.75 EMSSCHERTZ EMS73.75 WATER & SEWERNON-DEPARTMENTAL75.00 GENERAL FUNDLIBRARY75.42 GENERAL FUNDANIMAL SERVICES75.42 GENERAL FUNDINFORMATION TECHNOLOGY75.42 WATER & SEWERW & S ADMINISTRATION75.42 GENERAL FUNDCITY SECRETARY76.03 GENERAL FUNDFACILITY SERVICES78.00 DRAINAGEDRAINAGE78.51 GENERAL FUNDENGINEERING78.60 GENERAL FUNDINFORMATION TECHNOLOGY78.60 GENERAL FUNDCITY COUNCIL79.32 EMSNON-DEPARTMENTAL80.64 WATER & SEWERNON-DEPARTMENTAL80.84 GENERAL FUNDFLEET SERVICE81.97 GENERAL FUNDFACILITY SERVICES83.16 GENERAL FUNDPLANNING & ZONING83.42 GENERAL FUNDENGINEERING83.58 GENERAL FUNDFIRE RESCUE83.58 GENERAL FUNDCITY MANAGER84.46 GENERAL FUNDINFORMATION TECHNOLOGY84.46 GENERAL FUNDRECORDS MANAGEMENT85.45 GENERAL FUNDPURCHASING & ASSET MAN86.88 WATER & SEWERNON-DEPARTMENTAL88.20 GENERAL FUNDINFORMATION TECHNOLOGY88.40 EMSNON-DEPARTMENTAL88.40 EMSNON-DEPARTMENTAL88.73 GENERAL FUNDNON-DEPARTMENTAL90.48 GENERAL FUNDPARKS91.70 GENERAL FUNDLIBRARY91.70 GENERAL FUNDNON-DEPARTMENTAL92.84 GENERAL FUNDFIRE RESCUE93.73 GENERAL FUNDINSPECTIONS94.14 GENERAL FUNDPUBLIC AFFAIRS94.64 GENERAL FUNDSTREETS94.92 GENERAL FUNDCITY MANAGER96.76 EMSNON-DEPARTMENTAL96.99 GENERAL FUNDEVENT FACILITIES97.43 GENERAL FUNDSTREETS101.58 GENERAL FUNDFLEET SERVICE102.24 WATER & SEWERNON-DEPARTMENTAL104.20 WATER & SEWERNON-DEPARTMENTAL104.65 GENERAL FUNDCITY MANAGER104.80 WATER & SEWERUTILITY BILLING104.80 WATER & SEWERW & S ADMINISTRATION108.15 GENERAL FUNDMUNICIPAL COURT109.36 GENERAL FUNDNON-DEPARTMENTAL110.54 DRAINAGENON-DEPARTMENTAL116.80 DRAINAGEDRAINAGE116.80 EMSNON-DEPARTMENTAL117.48 GENERAL FUNDINSPECTIONS117.90 GENERAL FUNDFACILITY SERVICES117.90 WATER & SEWERW & S ADMINISTRATION118.27 GENERAL FUNDSTREETS118.80 GENERAL FUNDFLEET SERVICE119.76 GENERAL FUNDNON-DEPARTMENTAL121.03 GENERAL FUNDNON-DEPARTMENTAL121.14 WATER & SEWERW & S ADMINISTRATION122.04 GENERAL FUNDSTREETS122.12 DRAINAGENON-DEPARTMENTAL124.62 GENERAL FUNDFIRE RESCUE126.11 GENERAL FUNDANIMAL SERVICES128.12 GENERAL FUNDCITY MANAGER130.22 GENERAL FUNDENGINEERING130.22 GENERAL FUNDINSPECTIONS130.22 GENERAL FUNDLIBRARY130.22 EMSSCHERTZ EMS130.22 GENERAL FUNDNON-DEPARTMENTAL131.27 GENERAL FUNDFIRE RESCUE131.37 GENERAL FUNDLIBRARY131.37 WATER & SEWERW & S ADMINISTRATION131.37 GENERAL FUNDMARSHAL'S OFFICE134.82 GENERAL FUNDNON-DEPARTMENTAL135.00 GENERAL FUNDPOLICE137.71 GENERAL FUNDPARKS137.71 GENERAL FUNDFACILITY SERVICES137.71 WATER & SEWERW & S ADMINISTRATION139.48 GENERAL FUNDPARKS141.00 GENERAL FUNDLIBRARY141.46 EMSSCHERTZ EMS141.46 EMSNON-DEPARTMENTAL141.97 WATER & SEWERNON-DEPARTMENTAL142.25 WATER & SEWERW & S ADMINISTRATION143.07 EMSSCHERTZ EMS144.11 GENERAL FUNDFIRE RESCUE149.91 EMSNON-DEPARTMENTAL150.00 WATER & SEWERNON-DEPARTMENTAL150.00 GENERAL FUNDNON-DEPARTMENTAL150.31 EMSNON-DEPARTMENTAL150.31 GENERAL FUNDNONDEPARTMENTAL150.52 GENERAL FUNDFINANCE150.84 GENERAL FUNDFLEET SERVICE150.84 GENERAL FUNDFACILITY SERVICES150.84 WATER & SEWERUTILITY BILLING152.69 GENERAL FUNDHUMAN RESOURCES158.96 GENERAL FUNDNON-DEPARTMENTAL161.54 GENERAL FUNDNON-DEPARTMENTAL163.38 WATER & SEWERW & S ADMINISTRATION166.32 EMSSCHERTZ EMS168.92 GENERAL FUNDSTREETS183.40 GENERAL FUNDFINANCE188.45 DRAINAGENON-DEPARTMENTAL188.69 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL201.83 EMSNON-DEPARTMENTAL202.10 EMSSCHERTZ EMS203.27 GENERAL FUNDCITY MANAGER209.22 GENERAL FUNDPARKS209.31 GENERAL FUNDNON-DEPARTMENTAL210.92 GENERAL FUNDCUSTOMER RELATIONS-311212.51 WATER & SEWERW & S ADMINISTRATION214.60 GENERAL FUNDNON-DEPARTMENTAL214.89 GENERAL FUNDNON-DEPARTMENTAL216.00 WATER & SEWERW & S ADMINISTRATION222.70 GENERAL FUNDFACILITY SERVICES224.65 GENERAL FUNDNON-DEPARTMENTAL225.00 EMSNON-DEPARTMENTAL225.63 GENERAL FUNDPOLICE226.26 GENERAL FUNDPARKS226.26 GENERAL FUNDRECORDS MANAGEMENT227.51 EMSNON-DEPARTMENTAL231.22 GENERAL FUNDENGINEERING242.90 GENERAL FUNDINSPECTIONS244.51 GENERAL FUNDNON-DEPARTMENTAL247.32 GENERAL FUNDNON-DEPARTMENTAL249.02 EMSNON-DEPARTMENTAL251.52 WATER & SEWERW & S ADMINISTRATION253.38 GENERAL FUNDPOLICE255.56 GENERAL FUNDINFORMATION TECHNOLOGY269.14 EMSSCHERTZ EMS269.51 GENERAL FUNDFIRE RESCUE275.19 EMSSCHERTZ EMS279.14 GENERAL FUNDANIMAL SERVICES279.32 GENERAL FUNDFIRE RESCUE281.17 GENERAL FUNDPOLICE282.92 GENERAL FUNDFIRE RESCUE283.65 GENERAL FUNDGIS284.60 GENERAL FUNDPOLICE285.34 EMSSCHERTZ EMS285.87 GENERAL FUNDLIBRARY292.56 GENERAL FUNDNON-DEPARTMENTAL297.43 GENERAL FUNDSTREETS297.49 GENERAL FUNDNON-DEPARTMENTAL301.85 EMSNON-DEPARTMENTAL307.57 GENERAL FUNDNON-DEPARTMENTAL322.63 GENERAL FUNDNON-DEPARTMENTAL323.07 GENERAL FUNDNON-DEPARTMENTAL323.57 GENERAL FUNDCITY SECRETARY325.11 GENERAL FUNDNON-DEPARTMENTAL331.22 EMSNON-DEPARTMENTAL352.35 GENERAL FUNDPLANNING & ZONING356.67 GENERAL FUNDNON-DEPARTMENTAL359.76 GENERAL FUNDPURCHASING & ASSET MAN371.48 EMSNON-DEPARTMENTAL372.92 GENERAL FUNDCITY MANAGER379.34 GENERAL FUNDFIRE RESCUE381.31 EMSNON-DEPARTMENTAL390.53 GENERAL FUNDFIRE RESCUE391.37 GENERAL FUNDPOLICE394.11 EMSSCHERTZ EMS394.11 GENERAL FUNDPUBLIC AFFAIRS404.68 GENERAL FUNDFACILITY SERVICES406.00 WATER & SEWERNON-DEPARTMENTAL408.67 EMSNON-DEPARTMENTAL415.54 GENERAL FUNDEVENT FACILITIES416.57 DRAINAGENON-DEPARTMENTAL431.28 WATER & SEWERW & S ADMINISTRATION431.32 GENERAL FUNDNON-DEPARTMENTAL432.92 GENERAL FUNDFLEET SERVICE437.13 WATER & SEWERNON-DEPARTMENTAL451.04 GENERAL FUNDNON-DEPARTMENTAL452.34 EMSNON-DEPARTMENTAL456.12 GENERAL FUNDMUNICIPAL COURT467.60 EMSSCHERTZ EMS471.60 GENERAL FUNDPOLICE488.29 GENERAL FUNDLIBRARY491.72 GENERAL FUNDANIMAL SERVICES491.72 GENERAL FUNDINFORMATION TECHNOLOGY491.72 WATER & SEWERW & S ADMINISTRATION491.72 DRAINAGENON-DEPARTMENTAL499.47 DRAINAGEDRAINAGE499.47 GENERAL FUNDNON-DEPARTMENTAL500.00 GENERAL FUNDNON-DEPARTMENTAL519.23 EMSNON-DEPARTMENTAL534.64 GENERAL FUNDNON-DEPARTMENTAL538.86 EMSNON-DEPARTMENTAL538.86 GENERAL FUNDPOLICE546.48 GENERAL FUNDANIMAL SERVICES547.86 GENERAL FUNDFIRE RESCUE550.84 GENERAL FUNDCUSTOMER RELATIONS-311557.22 GENERAL FUNDPOLICE559.21 GENERAL FUNDNON-DEPARTMENTAL564.48 WATER & SEWERNON-DEPARTMENTAL566.07 GENERAL FUNDCUSTOMER RELATIONS-311567.14 GENERAL FUNDRECORDS MANAGEMENT567.14 GENERAL FUNDMARSHAL'S OFFICE576.45 GENERAL FUNDPOLICE579.04 DRAINAGENON-DEPARTMENTAL580.41 GENERAL FUNDNON-DEPARTMENTAL583.22 WATER & SEWERNON-DEPARTMENTAL584.01 EMSSCHERTZ EMS616.41 GENERAL FUNDNON-DEPARTMENTAL648.29 WATER & SEWERUTILITY BILLING652.98 GENERAL FUNDHUMAN RESOURCES679.74 GENERAL FUNDNON-DEPARTMENTAL735.98 GENERAL FUNDNON-DEPARTMENTAL749.57 GENERAL FUNDGIS751.86 GENERAL FUNDNON-DEPARTMENTAL782.46 GENERAL FUNDFIRE RESCUE800.00 GENERAL FUNDFINANCE805.79 WATER & SEWERNON-DEPARTMENTAL808.29 GENERAL FUNDCITY SECRETARY855.69 EMSNON-DEPARTMENTAL875.00 GENERAL FUNDNON-DEPARTMENTAL890.74 GENERAL FUNDPARKS895.00 GENERAL FUNDPOLICE904.14 GENERAL FUNDEVENT FACILITIES925.00 GENERAL FUNDPLANNING & ZONING928.50 EMSSCHERTZ EMS930.44 GENERAL FUNDFACILITY SERVICES960.59 GENERAL FUNDPURCHASING & ASSET MAN972.73 GENERAL FUNDFINANCE983.44 GENERAL FUNDFLEET SERVICE983.44 GENERAL FUNDFACILITY SERVICES983.44 GENERAL FUNDNON-DEPARTMENTAL992.91 GENERAL FUNDENGINEERING1,038.57 GENERAL FUNDINSPECTIONS1,045.48 GENERAL FUNDPUBLIC AFFAIRS1,056.26 GENERAL FUNDNON-DEPARTMENTAL1,098.22 GENERAL FUNDEVENT FACILITIES1,100.16 GENERAL FUNDPLANNING & ZONING1,134.28 GENERAL FUNDCITY SECRETARY1,134.28 GENERAL FUNDGIS1,134.28 GENERAL FUNDPURCHASING & ASSET MAN1,134.28 GENERAL FUNDFLEET SERVICE1,134.28 GENERAL FUNDNON-DEPARTMENTAL1,140.30 GENERAL FUNDFLEET SERVICE1,143.16 GENERAL FUNDFACILITY SERVICES1,150.57 GENERAL FUNDINFORMATION TECHNOLOGY1,150.78 GENERAL FUNDCITY MANAGER1,204.59 EMSNON-DEPARTMENTAL1,226.01 GENERAL FUNDLIBRARY1,251.03 GENERAL FUNDNON-DEPARTMENTAL1,260.00 GENERAL FUNDMUNICIPAL COURT1,266.25 GENERAL FUNDSTREETS1,271.96 GENERAL FUNDNON-DEPARTMENTAL1,331.47 DRAINAGEDRAINAGE1,338.24 GENERAL FUNDINFORMATION TECHNOLOGY1,361.75 GENERAL FUNDNON-DEPARTMENTAL1,409.40 GENERAL FUNDANIMAL SERVICES1,434.34 GENERAL FUNDPOLICE1,475.16 GENERAL FUNDPARKS1,475.16 GENERAL FUNDNON-DEPARTMENTAL1,480.00 GENERAL FUNDNON-DEPARTMENTAL1,488.89 GENERAL FUNDNON-DEPARTMENTAL1,497.70 GENERAL FUNDMARSHAL'S OFFICE1,549.95 GENERAL FUNDFLEET SERVICE1,564.50 EMSNON-DEPARTMENTAL1,599.24 EMSSCHERTZ EMS1,599.24 GENERAL FUNDPUBLIC AFFAIRS1,701.42 GENERAL FUNDEVENT FACILITIES1,701.42 GENERAL FUNDANIMAL SERVICES1,701.42 WATER & SEWERUTILITY BILLING1,750.12 GENERAL FUNDFIRE RESCUE1,797.03 GENERAL FUNDFIRE RESCUE1,827.07 GENERAL FUNDHUMAN RESOURCES1,827.32 WATER & SEWERW & S ADMINISTRATION1,844.20 GENERAL FUNDFLEET SERVICE1,891.74 GENERAL FUNDNON-DEPARTMENTAL1,964.83 GENERAL FUNDNON-DEPARTMENTAL2,043.35 GENERAL FUNDFINANCE2,167.22 GENERAL FUNDMARSHAL'S OFFICE2,258.03 GENERAL FUNDHUMAN RESOURCES2,268.56 GENERAL FUNDFINANCE2,268.56 GENERAL FUNDPARKS2,431.95 WATER & SEWERNON-DEPARTMENTAL2,497.18 GENERAL FUNDPOLICE2,520.97 GENERAL FUNDFACILITY SERVICES2,642.45 GENERAL FUNDENGINEERING2,822.60 GENERAL FUNDMUNICIPAL COURT2,835.70 GENERAL FUNDINSPECTIONS2,871.45 WATER & SEWERNON-DEPARTMENTAL2,980.15 GENERAL FUNDINFORMATION TECHNOLOGY3,115.32 WATER & SEWERNON-DEPARTMENTAL3,150.18 GENERAL FUNDSTREETS3,339.28 GENERAL FUNDLIBRARY3,351.27 DRAINAGEDRAINAGE3,398.83 GENERAL FUNDPARKS3,402.84 GENERAL FUNDINFORMATION TECHNOLOGY3,402.84 GENERAL FUNDNON-DEPARTMENTAL3,651.69 GENERAL FUNDENGINEERING3,969.98 EMSSCHERTZ EMS4,018.86 GENERAL FUNDCITY MANAGER4,462.11 GENERAL FUNDCITY MANAGER4,537.12 GENERAL FUNDLIBRARY4,537.12 GENERAL FUNDFACILITY SERVICES4,537.12 WATER & SEWERUTILITY BILLING4,537.12 GENERAL FUNDINSPECTIONS5,104.26 WATER & SEWERW & S ADMINISTRATION5,121.21 GENERAL FUNDINFORMATION TECHNOLOGY5,367.00 EMSNON-DEPARTMENTAL6,838.36 EMSSCHERTZ EMS6,838.37 EMSNON-DEPARTMENTAL7,582.26 GENERAL FUNDFIRE RESCUE7,812.26 GENERAL FUNDNON-DEPARTMENTAL7,923.08 GENERAL FUNDSTREETS7,939.96 WATER & SEWERW & S ADMINISTRATION9,641.38 GENERAL FUNDFIRE RESCUE9,645.39 GENERAL FUNDPOLICE10,779.42 EMSNON-DEPARTMENTAL11,316.51 GENERAL FUNDFIRE RESCUE12,207.90 EMSSCHERTZ EMS17,482.46 EMSSCHERTZ EMS18,148.48 GENERAL FUNDFIRE RESCUE20,939.53 GENERAL FUNDPOLICE28,008.90 GENERAL FUNDNON-DEPARTMENTAL33,460.65 GENERAL FUNDPOLICE35,173.21 GENERAL FUNDNON-DEPARTMENTAL38,956.61 GENERAL FUNDNON-DEPARTMENTAL52,650.16 GENERAL FUNDLIBRARY28.49 GENERAL FUNDLIBRARY41.97 GENERAL FUNDLIBRARY46.48 GENERAL FUNDHUMAN RESOURCES83.34 GENERAL FUNDFLEET SERVICE85.71 GENERAL FUNDFACILITY SERVICES94.00 GENERAL FUNDLIBRARY107.96 GENERAL FUNDCITY COUNCIL136.85 EMSSCHERTZ EMS160.00 EMSSCHERTZ EMS160.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDLIBRARY246.66 GENERAL FUNDLIBRARY325.00 GENERAL FUNDFLEET SERVICE629.85 GENERAL FUNDINFORMATION TECHNOLOGY720.00 GENERAL FUNDFACILITY SERVICES827.80 GENERAL FUNDFLEET SERVICE970.32 GENERAL FUNDFLEET SERVICE1,038.75 GENERAL FUNDFLEET SERVICE1,409.80 WATER & SEWERW & S ADMINISTRATION6,127.44 WATER & SEWERW & S ADMINISTRATION56,719.10 WATER & SEWERW & S ADMINISTRATION88,693.74 EMSSCHERTZ EMS-21.03 GENERAL FUNDNON-DEPARTMENTAL-50.00 GENERAL FUNDFLEET SERVICE5.50 GENERAL FUNDFLEET SERVICE7.00 GENERAL FUNDFLEET SERVICE10.50 GENERAL FUNDFLEET SERVICE12.00 GENERAL FUNDFLEET SERVICE12.50 GENERAL FUNDFLEET SERVICE14.00 GENERAL FUNDFLEET SERVICE16.00 GENERAL FUNDFLEET SERVICE17.00 GENERAL FUNDFLEET SERVICE19.00 GENERAL FUNDFLEET SERVICE22.41 GENERAL FUNDFLEET SERVICE22.41 GENERAL FUNDFLEET SERVICE23.00 GENERAL FUNDFLEET SERVICE26.25 GENERAL FUNDFLEET SERVICE28.00 GENERAL FUNDFLEET SERVICE28.00 GENERAL FUNDFLEET SERVICE34.98 GENERAL FUNDFLEET SERVICE37.88 EMSSCHERTZ EMS80.00 GENERAL FUNDMUNICIPAL COURT108.50 GENERAL FUNDMUNICIPAL COURT108.50 EMSSCHERTZ EMS129.50 EMSSCHERTZ EMS129.50 EMSSCHERTZ EMS129.50 EMSSCHERTZ EMS129.50 EMSSCHERTZ EMS149.50 EMSSCHERTZ EMS160.00 EMSSCHERTZ EMS160.00 GENERAL FUNDGIS173.65 GENERAL FUNDFACILITY SERVICES177.96 GENERAL FUNDFACILITY SERVICES177.96 GENERAL FUNDFACILITY SERVICES180.72 EMSSCHERTZ EMS190.50 GENERAL FUNDPOLICE192.50 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDFACILITY SERVICES205.60 GENERAL FUNDSTREETS228.84 GENERAL FUNDPUBLIC AFFAIRS284.25 GENERAL FUNDFACILITY SERVICES291.30 EMSSCHERTZ EMS420.00 EMSNON-DEPARTMENTAL495.00 GENERAL FUNDNON-DEPARTMENTAL500.00 EMSSCHERTZ EMS505.00 GENERAL FUNDFACILITY SERVICES533.80 GENERAL FUNDPUBLIC AFFAIRS600.00 GENERAL FUNDFACILITY SERVICES616.80 GENERAL FUNDPARKS678.00 GENERAL FUNDLIBRARY995.00 WATER & SEWERUTILITY BILLING1,500.00 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI1,868.90 GENERAL FUNDPARKS2,383.88 GENERAL FUNDINFORMATION TECHNOLOGY2,508.30 GENERAL FUNDINFORMATION TECHNOLOGY2,787.00 GENERAL FUNDPOLICE2,986.98 GENERAL FUNDINFORMATION TECHNOLOGY3,344.40 GENERAL FUNDINFORMATION TECHNOLOGY3,500.00 BOND PROJECTS FUNDPROJECTS3,525.00 GENERAL FUNDFIRE RESCUE5,660.00 CAPITAL PROJECTSPROJECTS5,957.38 GENERAL FUNDPUBLIC AFFAIRS7,710.24 EMSSCHERTZ EMS8,411.20 BOND PROJECTS FUNDPROJECTS15,745.00 GENERAL FUNDPARKS8.85 GENERAL FUNDSTREETS9.94 GENERAL FUNDINFORMATION TECHNOLOGY12.05 EMSSCHERTZ EMS38.15 GENERAL FUNDFIRE RESCUE38.16 WATER & SEWERW & S ADMINISTRATION44.61 WATER & SEWERUTILITY BILLING45.00 GENERAL FUNDMUNICIPAL COURT50.00 WATER & SEWERUTILITY BILLING55.00 WATER & SEWERW & S ADMINISTRATION63.85 WATER & SEWERUTILITY BILLING65.54 DRAINAGEDRAINAGE65.54 SED CORPORATIONECONOMIC DEVELOPMENT75.90 GENERAL FUNDENGINEERING88.76 GENERAL FUNDMUNICIPAL COURT100.00 WATER & SEWERW & S ADMINISTRATION125.90 WATER & SEWERW & S ADMINISTRATION188.36 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 WATER & SEWERW & S ADMINISTRATION206.11 WATER & SEWERW & S ADMINISTRATION333.84 GENERAL FUNDFACILITY SERVICES344.25 GENERAL FUNDFACILITY SERVICES359.50 WATER & SEWERW & S ADMINISTRATION375.79 WATER & SEWERUTILITY BILLING420.00 EMSSCHERTZ EMS450.02 EMSSCHERTZ EMS640.80 GENERAL FUNDFIRE RESCUE722.58 EMSSCHERTZ EMS722.59 GENERAL FUNDINFORMATION TECHNOLOGY999.97 WATER & SEWERW & S ADMINISTRATION1,130.48 WATER & SEWERW & S ADMINISTRATION1,360.75 GENERAL FUNDLIBRARY1,478.00 GENERAL FUNDINFORMATION TECHNOLOGY2,002.88 GENERAL FUNDFACILITY SERVICES2,612.70 GENERAL FUNDINFORMATION TECHNOLOGY3,214.05 GENERAL FUNDSTREETS10,969.83 GENERAL FUNDFIRE RESCUE87.50 GENERAL FUNDFIRE RESCUE120.00 GENERAL FUNDFIRE RESCUE149.00 GENERAL FUNDFIRE RESCUE163.96 GENERAL FUNDCITY MANAGER190.50 GENERAL FUNDFIRE RESCUE200.00 GENERAL FUNDFIRE RESCUE1,125.00 GENERAL FUNDPOLICE1,155.29 GENERAL FUNDPOLICE3,767.25 GENERAL FUNDNON-DEPARTMENTAL-50.00 DRAINAGENON-DEPARTMENTAL-1,338.18 EMSSCHERTZ EMS1.10 EMSSCHERTZ EMS2.20 EMSSCHERTZ EMS2.20 EMSSCHERTZ EMS3.50 EMSSCHERTZ EMS3.50 EMSSCHERTZ EMS4.00 GENERAL FUNDFACILITY SERVICES6.00 EMSSCHERTZ EMS7.00 EMSSCHERTZ EMS7.00 GENERAL FUNDINFORMATION TECHNOLOGY16.95 GENERAL FUNDPUBLIC AFFAIRS18.00 GENERAL FUNDPUBLIC AFFAIRS18.00 EMSSCHERTZ EMS18.70 EMSSCHERTZ EMS18.70 EMSSCHERTZ EMS18.70 GENERAL FUNDFACILITY SERVICES24.00 GENERAL FUNDFACILITY SERVICES24.00 WATER & SEWERNON-DEPARTMENTAL25.40 EMSSCHERTZ EMS27.10 EMSSCHERTZ EMS27.10 EMSSCHERTZ EMS27.80 DRAINAGEDRAINAGE28.94 GENERAL FUNDFIRE RESCUE29.32 WATER & SEWERNON-DEPARTMENTAL30.83 EMSSCHERTZ EMS33.00 EMSSCHERTZ EMS38.50 GENERAL FUNDFACILITY SERVICES39.00 GENERAL FUNDFACILITY SERVICES39.00 GENERAL FUNDFACILITY SERVICES39.00 GENERAL FUNDFACILITY SERVICES39.00 GENERAL FUNDFACILITY SERVICES39.00 GENERAL FUNDFACILITY SERVICES39.00 GENERAL FUNDFLEET SERVICE40.00 GENERAL FUNDFACILITY SERVICES43.06 EMSSCHERTZ EMS43.20 EMSSCHERTZ EMS43.52 EMSSCHERTZ EMS44.36 WATER & SEWERNON-DEPARTMENTAL46.61 EMSSCHERTZ EMS47.50 EMSSCHERTZ EMS49.90 EMSSCHERTZ EMS50.16 GENERAL FUNDFLEET SERVICE53.00 GENERAL FUNDFLEET SERVICE53.00 EMSSCHERTZ EMS55.45 EMSSCHERTZ EMS60.00 GENERAL FUNDFLEET SERVICE64.00 GENERAL FUNDFACILITY SERVICES65.50 WATER & SEWERNON-DEPARTMENTAL66.49 GENERAL FUNDPOLICE71.00 GENERAL FUNDPOLICE71.00 GENERAL FUNDPOLICE71.00 GENERAL FUNDPOLICE71.00 GENERAL FUNDPOLICE71.00 GENERAL FUNDPOLICE71.00 EMSSCHERTZ EMS74.94 GENERAL FUNDFACILITY SERVICES78.00 GENERAL FUNDFACILITY SERVICES78.00 GENERAL FUNDFACILITY SERVICES78.00 GENERAL FUNDFLEET SERVICE81.97 EMSSCHERTZ EMS85.00 EMSSCHERTZ EMS86.00 EMSSCHERTZ EMS87.04 WATER & SEWERNON-DEPARTMENTAL88.80 GENERAL FUNDFACILITY SERVICES89.17 EMSSCHERTZ EMS96.00 WATER & SEWERNON-DEPARTMENTAL96.64 GENERAL FUNDFACILITY SERVICES97.04 EMSSCHERTZ EMS100.32 EMSSCHERTZ EMS100.32 EMSSCHERTZ EMS103.20 EMSSCHERTZ EMS112.74 GENERAL FUNDFACILITY SERVICES117.00 GENERAL FUNDSTREETS122.12 GENERAL FUNDPUBLIC AFFAIRS125.00 EMSSCHERTZ EMS130.90 GENERAL FUNDFACILITY SERVICES132.27 EMSSCHERTZ EMS135.10 WATER & SEWERW & S ADMINISTRATION143.07 EMSSCHERTZ EMS150.00 GENERAL FUNDFLEET SERVICE150.90 EMSSCHERTZ EMS153.00 EMSSCHERTZ EMS153.00 GENERAL FUNDINSPECTIONS155.00 GENERAL FUNDINSPECTIONS161.99 EMSSCHERTZ EMS166.35 EMSSCHERTZ EMS172.56 GENERAL FUNDCITY COUNCIL177.68 GENERAL FUNDINSPECTIONS178.14 EMSSCHERTZ EMS180.00 GENERAL FUNDPOLICE200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 EMSSCHERTZ EMS212.64 EMSSCHERTZ EMS213.00 EMSSCHERTZ EMS213.80 WATER & SEWERW & S ADMINISTRATION214.90 WATER & SEWERNON-DEPARTMENTAL223.21 GENERAL FUNDFLEET SERVICE234.55 WATER & SEWERW & S ADMINISTRATION237.50 EMSSCHERTZ EMS248.40 EMSSCHERTZ EMS264.50 EMSSCHERTZ EMS265.00 EMSSCHERTZ EMS270.20 EMSSCHERTZ EMS306.00 EMSSCHERTZ EMS320.70 EMSSCHERTZ EMS364.35 EMSSCHERTZ EMS379.00 WATER & SEWERNON-DEPARTMENTAL417.98 EMSSCHERTZ EMS460.00 GENERAL FUNDFLEET SERVICE498.22 EMSSCHERTZ EMS513.98 GENERAL FUNDFIRE RESCUE535.00 EMSSCHERTZ EMS583.20 EMSSCHERTZ EMS613.20 EMSSCHERTZ EMS640.00 EMSSCHERTZ EMS689.50 EMSSCHERTZ EMS726.00 GENERAL FUNDFACILITY SERVICES746.48 EMSSCHERTZ EMS750.40 EMSSCHERTZ EMS913.60 EMSSCHERTZ EMS920.00 EMSSCHERTZ EMS1,048.00 WATER & SEWERNON-DEPARTMENTAL1,050.00 EMSSCHERTZ EMS1,138.20 EMSSCHERTZ EMS1,179.00 EMSSCHERTZ EMS1,275.75 EMSSCHERTZ EMS1,353.60 WATER & SEWERW & S ADMINISTRATION1,357.93 EMSSCHERTZ EMS1,373.70 EMSSCHERTZ EMS1,496.60 EMSSCHERTZ EMS1,496.60 WATER & SEWERW & S ADMINISTRATION1,680.73 EMSSCHERTZ EMS1,911.00 GENERAL FUNDMUNICIPAL COURT2,550.00 EMSSCHERTZ EMS5,502.00 GENERAL FUNDINFORMATION TECHNOLOGY8,958.40 GENERAL FUNDINSPECTIONS15,400.00 DRAINAGEPROJECTS26,763.64 GENERAL FUNDPARKS-9.96 GENERAL FUNDSTREETS-13.28 GENERAL FUNDPARKS-19.02 GENERAL FUNDNON-DEPARTMENTAL-50.00 GENERAL FUNDPARKS3.79 WATER & SEWERW & S ADMINISTRATION4.50 GENERAL FUNDFACILITY SERVICES4.73 EMSSCHERTZ EMS5.04 GENERAL FUNDFACILITY SERVICES6.83 EMSSCHERTZ EMS7.24 GENERAL FUNDSTREETS8.54 GENERAL FUNDFACILITY SERVICES11.47 GENERAL FUNDSTREETS14.19 EMSSCHERTZ EMS14.82 EMSSCHERTZ EMS16.25 GENERAL FUNDFACILITY SERVICES17.06 EMSSCHERTZ EMS17.22 GENERAL FUNDFACILITY SERVICES18.94 GENERAL FUNDFACILITY SERVICES18.94 GENERAL FUNDPUBLIC AFFAIRS18.96 GENERAL FUNDFACILITY SERVICES18.96 GENERAL FUNDFACILITY SERVICES21.51 GENERAL FUNDFACILITY SERVICES22.79 GENERAL FUNDPARKS23.10 EMSSCHERTZ EMS23.13 GENERAL FUNDFACILITY SERVICES25.60 GENERAL FUNDFACILITY SERVICES26.59 EMSSCHERTZ EMS26.60 GENERAL FUNDPARKS26.66 GENERAL FUNDPARKS28.46 EMSSCHERTZ EMS28.96 GENERAL FUNDSTREETS30.15 GENERAL FUNDFACILITY SERVICES30.38 EMSSCHERTZ EMS31.20 EMSSCHERTZ EMS32.55 EMSSCHERTZ EMS32.55 GENERAL FUNDPARKS35.18 SPECIAL EVENTS FUNOTHER EVENTS37.53 EMSSCHERTZ EMS39.00 SPECIAL EVENTS FUNOTHER EVENTS41.28 GENERAL FUNDSTREETS43.12 GENERAL FUNDFACILITY SERVICES43.32 GENERAL FUNDCITY SECRETARY45.00 EMSSCHERTZ EMS48.00 GENERAL FUNDSTREETS48.83 GENERAL FUNDPARKS48.95 GENERAL FUNDPARKS49.37 EMSSCHERTZ EMS51.75 GENERAL FUNDFLEET SERVICE51.75 WATER & SEWERW & S ADMINISTRATION51.99 GENERAL FUNDPARKS54.11 GENERAL FUNDFLEET SERVICE55.20 EMSSCHERTZ EMS55.21 EMSSCHERTZ EMS55.21 EMSSCHERTZ EMS55.60 WATER & SEWERW & S ADMINISTRATION56.86 EMSSCHERTZ EMS58.32 GENERAL FUNDFLEET SERVICE58.50 GENERAL FUNDFACILITY SERVICES59.97 GENERAL FUNDPOLICE60.76 EMSSCHERTZ EMS60.95 GENERAL FUNDPARKS61.08 GENERAL FUNDFLEET SERVICE62.00 GENERAL FUNDFLEET SERVICE70.00 EMSSCHERTZ EMS70.22 EMSSCHERTZ EMS70.30 GENERAL FUNDPOLICE71.00 GENERAL FUNDFACILITY SERVICES71.20 EMSSCHERTZ EMS71.90 EMSSCHERTZ EMS72.00 EMSSCHERTZ EMS84.08 EMSSCHERTZ EMS84.48 GENERAL FUNDNON-DEPARTMENTAL85.00 GENERAL FUNDSTREETS85.87 SPECIAL EVENTS FUNOTHER EVENTS90.57 EMSSCHERTZ EMS95.12 DRAINAGEDRAINAGE95.40 EMSSCHERTZ EMS96.00 EMSSCHERTZ EMS96.00 EMSSCHERTZ EMS96.00 EMSSCHERTZ EMS96.00 EMSSCHERTZ EMS96.00 EMSSCHERTZ EMS97.20 GENERAL FUNDFLEET SERVICE102.55 GENERAL FUNDPARKS107.00 EMSSCHERTZ EMS108.00 EMSSCHERTZ EMS111.42 EMSSCHERTZ EMS112.80 GENERAL FUNDPARKS114.05 EMSSCHERTZ EMS114.96 GENERAL FUNDPARKS130.70 EMSSCHERTZ EMS144.10 GENERAL FUNDFACILITY SERVICES146.11 EMSSCHERTZ EMS160.08 EMSSCHERTZ EMS179.00 EMSSCHERTZ EMS179.15 GENERAL FUNDFIRE RESCUE197.69 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 EMSSCHERTZ EMS205.00 EMSSCHERTZ EMS215.04 EMSSCHERTZ EMS234.00 EMSSCHERTZ EMS234.00 EMSSCHERTZ EMS234.20 GENERAL FUNDPARKS249.62 SPECIAL EVENTS FUNOTHER EVENTS250.06 EMSSCHERTZ EMS274.40 EMSSCHERTZ EMS360.80 GENERAL FUNDCITY COUNCIL430.40 EMSSCHERTZ EMS446.30 GENERAL FUNDSTREETS448.93 GENERAL FUNDNON-DEPARTMENTAL500.00 GENERAL FUNDFACILITY SERVICES530.00 GENERAL FUNDPOLICE575.00 GENERAL FUNDCITY COUNCIL580.65 GENERAL FUNDCITY SECRETARY623.95 EMSSCHERTZ EMS626.40 GENERAL FUNDCITY COUNCIL645.60 GENERAL FUNDCITY COUNCIL649.92 EMSSCHERTZ EMS780.00 GENERAL FUNDPOLICE960.00 GENERAL FUNDPOLICE960.00 EMSSCHERTZ EMS1,181.50 TREE MITIGATIONTree Mitigation1,275.00 WATER & SEWERW & S ADMINISTRATION1,410.60 EMSSCHERTZ EMS1,431.84 EMSSCHERTZ EMS1,432.00 EMSSCHERTZ EMS2,088.00 BOND PROJECTS FUNDPROJECTS2,850.00 GENERAL FUNDFLEET SERVICE-18.20 GENERAL FUNDFLEET SERVICE-18.88 GENERAL FUNDFLEET SERVICE-19.31 GENERAL FUNDFLEET SERVICE-28.56 GENERAL FUNDFLEET SERVICE-67.83 GENERAL FUNDFLEET SERVICE-102.45 GENERAL FUNDFLEET SERVICE1.72 GENERAL FUNDFLEET SERVICE2.24 GENERAL FUNDFIRE RESCUE2.26 GENERAL FUNDFIRE RESCUE2.28 GENERAL FUNDFIRE RESCUE2.44 GENERAL FUNDFLEET SERVICE2.84 GENERAL FUNDFIRE RESCUE3.86 GENERAL FUNDFLEET SERVICE4.77 GENERAL FUNDFLEET SERVICE4.96 GENERAL FUNDFLEET SERVICE5.12 GENERAL FUNDFIRE RESCUE5.80 GENERAL FUNDPOLICE5.99 GENERAL FUNDFLEET SERVICE6.98 GENERAL FUNDFIRE RESCUE8.34 GENERAL FUNDINSPECTIONS9.23 GENERAL FUNDFLEET SERVICE9.50 GENERAL FUNDFLEET SERVICE10.29 GENERAL FUNDFLEET SERVICE10.36 GENERAL FUNDFIRE RESCUE10.69 GENERAL FUNDFLEET SERVICE11.42 GENERAL FUNDFLEET SERVICE11.45 GENERAL FUNDFLEET SERVICE13.92 GENERAL FUNDFIRE RESCUE14.07 GENERAL FUNDFIRE RESCUE14.07 GENERAL FUNDPARKS14.07 GENERAL FUNDFACILITY SERVICES14.07 GENERAL FUNDFLEET SERVICE14.32 GENERAL FUNDPARKS14.72 EMSSCHERTZ EMS15.17 GENERAL FUNDFLEET SERVICE15.49 GENERAL FUNDFIRE RESCUE16.54 GENERAL FUNDPARKS16.67 GENERAL FUNDANIMAL SERVICES16.67 GENERAL FUNDFIRE RESCUE16.90 WATER & SEWERW & S ADMINISTRATION16.99 GENERAL FUNDPARKS18.00 GENERAL FUNDFLEET SERVICE19.41 GENERAL FUNDFLEET SERVICE19.86 GENERAL FUNDSTREETS20.83 GENERAL FUNDFLEET SERVICE21.80 GENERAL FUNDFLEET SERVICE24.46 GENERAL FUNDSTREETS24.61 GENERAL FUNDMUNICIPAL COURT24.78 GENERAL FUNDSTREETS25.26 WATER & SEWERW & S ADMINISTRATION25.32 GENERAL FUNDPARKS26.16 GENERAL FUNDFLEET SERVICE26.72 GENERAL FUNDSTREETS27.79 GENERAL FUNDANIMAL SERVICES27.80 GENERAL FUNDINSPECTIONS29.07 GENERAL FUNDFIRE RESCUE29.99 GENERAL FUNDPARKS30.34 GENERAL FUNDINFORMATION TECHNOLOGY30.75 GENERAL FUNDFLEET SERVICE31.50 GENERAL FUNDFLEET SERVICE31.94 GENERAL FUNDSTREETS33.10 GENERAL FUNDPARKS33.71 GENERAL FUNDEVENT FACILITIES33.97 GENERAL FUNDFLEET SERVICE34.55 GENERAL FUNDPARKS34.88 GENERAL FUNDFLEET SERVICE35.13 GENERAL FUNDFIRE RESCUE35.17 GENERAL FUNDPARKS36.30 GENERAL FUNDPARKS36.55 GENERAL FUNDPOLICE36.99 GENERAL FUNDFLEET SERVICE37.23 GENERAL FUNDFLEET SERVICE38.08 GENERAL FUNDFLEET SERVICE39.18 GENERAL FUNDPOLICE39.99 SPECIAL EVENTS FUNSCHERTZ FEST40.00 WATER & SEWERW & S ADMINISTRATION40.14 GENERAL FUNDFLEET SERVICE40.77 GENERAL FUNDFLEET SERVICE40.96 GENERAL FUNDPARKS43.03 GENERAL FUNDFLEET SERVICE43.04 GENERAL FUNDFLEET SERVICE43.36 WATER & SEWERW & S ADMINISTRATION48.28 GENERAL FUNDPARKS48.47 GENERAL FUNDPARKS50.48 WATER & SEWERW & S ADMINISTRATION54.33 WATER & SEWERW & S ADMINISTRATION55.55 GENERAL FUNDANIMAL SERVICES55.80 GENERAL FUNDFLEET SERVICE56.97 GENERAL FUNDPARKS57.60 GENERAL FUNDFLEET SERVICE59.40 GENERAL FUNDPARKS63.81 WATER & SEWERW & S ADMINISTRATION63.95 GENERAL FUNDSWIM POOL64.14 GENERAL FUNDFLEET SERVICE66.14 GENERAL FUNDFACILITY SERVICES70.00 GENERAL FUNDEVENT FACILITIES70.16 WATER & SEWERW & S ADMINISTRATION70.23 GENERAL FUNDCITY SECRETARY71.41 GENERAL FUNDFLEET SERVICE72.99 GENERAL FUNDFLEET SERVICE77.24 GENERAL FUNDFLEET SERVICE78.16 GENERAL FUNDFLEET SERVICE80.91 GENERAL FUNDPARKS82.76 GENERAL FUNDPARKS82.93 GENERAL FUNDPARKS85.92 WATER & SEWERW & S ADMINISTRATION86.16 GENERAL FUNDFLEET SERVICE89.13 GENERAL FUNDFLEET SERVICE90.87 GENERAL FUNDPARKS92.10 GENERAL FUNDPOLICE95.98 GENERAL FUNDFLEET SERVICE99.16 GENERAL FUNDFLEET SERVICE101.22 GENERAL FUNDFLEET SERVICE102.47 GENERAL FUNDFLEET SERVICE104.82 GENERAL FUNDINSPECTIONS119.96 GENERAL FUNDFLEET SERVICE121.42 GENERAL FUNDFACILITY SERVICES123.69 GENERAL FUNDEVENT FACILITIES124.66 WATER & SEWERW & S ADMINISTRATION126.96 GENERAL FUNDFLEET SERVICE130.98 GENERAL FUNDANIMAL SERVICES135.00 GENERAL FUNDFLEET SERVICE138.60 GENERAL FUNDFLEET SERVICE141.01 EMSSCHERTZ EMS144.14 GENERAL FUNDFLEET SERVICE146.84 GENERAL FUNDPOLICE147.96 GENERAL FUNDMUNICIPAL COURT151.58 GENERAL FUNDFLEET SERVICE156.92 GENERAL FUNDFLEET SERVICE157.73 GENERAL FUNDFACILITY SERVICES163.88 GENERAL FUNDPARKS170.18 GENERAL FUNDFLEET SERVICE173.98 GENERAL FUNDFLEET SERVICE190.71 GENERAL FUNDFLEET SERVICE193.68 GENERAL FUNDFLEET SERVICE194.80 GENERAL FUNDNON-DEPARTMENTAL200.00 WATER & SEWERW & S ADMINISTRATION201.38 GENERAL FUNDFLEET SERVICE201.58 GENERAL FUNDFLEET SERVICE203.64 GENERAL FUNDPOLICE211.96 GENERAL FUNDSWIM POOL212.49 WATER & SEWERW & S ADMINISTRATION219.56 GENERAL FUNDINSPECTIONS219.98 GENERAL FUNDFLEET SERVICE232.24 GENERAL FUNDFLEET SERVICE255.84 GENERAL FUNDFIRE RESCUE264.30 GENERAL FUNDFACILITY SERVICES305.04 GENERAL FUNDFLEET SERVICE306.88 GENERAL FUNDPARKS307.59 GENERAL FUNDFLEET SERVICE307.64 EMSSCHERTZ EMS319.99 GENERAL FUNDANIMAL SERVICES334.34 GENERAL FUNDFLEET SERVICE338.45 GENERAL FUNDPARKS369.66 GENERAL FUNDPOLICE375.00 WATER & SEWERW & S ADMINISTRATION457.52 GENERAL FUNDFACILITY SERVICES482.38 GENERAL FUNDSWIM POOL567.64 WATER & SEWERW & S ADMINISTRATION571.06 GENERAL FUNDFACILITY SERVICES593.37 GENERAL FUNDINSPECTIONS600.00 GENERAL FUNDFACILITY SERVICES604.83 GENERAL FUNDFLEET SERVICE647.76 GENERAL FUNDPOLICE700.00 GENERAL FUNDFACILITY SERVICES738.20 GENERAL FUNDPARKS744.53 GENERAL FUNDANIMAL SERVICES747.68 GENERAL FUNDFACILITY SERVICES950.00 GENERAL FUNDANIMAL SERVICES1,064.46 GENERAL FUNDSTREETS1,084.37 GENERAL FUNDPARKS1,583.18 GENERAL FUNDFACILITY SERVICES1,637.63 GENERAL FUNDLIBRARY1,688.00 GENERAL FUNDEVENT FACILITIES1,889.04 GENERAL FUNDFACILITY SERVICES1,890.33 WATER & SEWERW & S ADMINISTRATION2,093.60 GENERAL FUNDFLEET SERVICE2,141.72 GENERAL FUNDLIBRARY2,910.61 GENERAL FUNDLIBRARY3,068.50 GENERAL FUNDINFORMATION TECHNOLOGY5,669.55 GENERAL FUNDCITY ASSISTANCE5,830.75 GENERAL FUNDLIBRARY6,000.00 GENERAL FUNDFACILITY SERVICES6,384.74 WATER & SEWERW & S ADMINISTRATION10,837.09 GENERAL FUNDFLEET SERVICE16,300.00 WATER & SEWERW & S ADMINISTRATION15,450.83 DRAINAGENON-DEPARTMENTAL0.46 DRAINAGENON-DEPARTMENTAL0.48 WATER & SEWERNON-DEPARTMENTAL2.40 DRAINAGENON-DEPARTMENTAL2.49 WATER & SEWERNON-DEPARTMENTAL2.77 EMSNON-DEPARTMENTAL6.33 EMSNON-DEPARTMENTAL8.18 DRAINAGENON-DEPARTMENTAL8.18 DRAINAGENON-DEPARTMENTAL10.08 DRAINAGENON-DEPARTMENTAL10.54 GENERAL FUNDRECORDS MANAGEMENT12.07 EMSNON-DEPARTMENTAL12.23 WATER & SEWERNON-DEPARTMENTAL12.48 DRAINAGENON-DEPARTMENTAL12.90 WATER & SEWERNON-DEPARTMENTAL13.14 WATER & SEWERNON-DEPARTMENTAL13.18 DRAINAGENON-DEPARTMENTAL15.00 EMSNON-DEPARTMENTAL15.60 WATER & SEWERNON-DEPARTMENTAL15.81 WATER & SEWERNON-DEPARTMENTAL15.82 DRAINAGENON-DEPARTMENTAL15.82 WATER & SEWERNON-DEPARTMENTAL16.36 EMSNON-DEPARTMENTAL16.82 GENERAL FUNDPLANNING & ZONING17.32 EMSNON-DEPARTMENTAL17.41 GENERAL FUNDCITY COUNCIL18.56 EMSNON-DEPARTMENTAL19.71 WATER & SEWERNON-DEPARTMENTAL20.00 GENERAL FUNDNON-DEPARTMENTAL20.00 GENERAL FUNDNON-DEPARTMENTAL20.80 GENERAL FUNDPUBLIC AFFAIRS22.00 GENERAL FUNDANIMAL SERVICES23.39 GENERAL FUNDCUSTOMER RELATIONS-31123.96 GENERAL FUNDGIS27.19 GENERAL FUNDCITY SECRETARY27.59 GENERAL FUNDFLEET SERVICE29.05 WATER & SEWERNON-DEPARTMENTAL29.37 WATER & SEWERNON-DEPARTMENTAL29.98 EMSNON-DEPARTMENTAL29.98 GENERAL FUNDNON-DEPARTMENTAL30.00 GENERAL FUNDEVENT FACILITIES30.27 GENERAL FUNDNON-DEPARTMENTAL32.07 GENERAL FUNDPURCHASING & ASSET MAN32.27 DRAINAGENON-DEPARTMENTAL35.00 GENERAL FUNDNON-DEPARTMENTAL38.30 WATER & SEWERNON-DEPARTMENTAL40.32 EMSNON-DEPARTMENTAL47.70 WATER & SEWERUTILITY BILLING48.99 GENERAL FUNDRECORDS MANAGEMENT49.76 WATER & SEWERNON-DEPARTMENTAL50.34 GENERAL FUNDNON-DEPARTMENTAL52.56 GENERAL FUNDMUNICIPAL COURT52.83 GENERAL FUNDMARSHAL'S OFFICE55.64 GENERAL FUNDHUMAN RESOURCES55.75 DRAINAGEDRAINAGE57.61 GENERAL FUNDINFORMATION TECHNOLOGY63.23 WATER & SEWERNON-DEPARTMENTAL66.56 GENERAL FUNDMARSHAL'S OFFICE68.90 GENERAL FUNDMUNICIPAL COURT69.74 GENERAL FUNDFIRE RESCUE69.74 GENERAL FUNDLIBRARY69.74 GENERAL FUNDHUMAN RESOURCES69.74 GENERAL FUNDFINANCE69.74 GENERAL FUNDFACILITY SERVICES69.74 WATER & SEWERUTILITY BILLING69.74 DRAINAGEDRAINAGE69.74 EMSNON-DEPARTMENTAL73.18 GENERAL FUNDFIRE RESCUE73.75 EMSSCHERTZ EMS73.75 WATER & SEWERNON-DEPARTMENTAL75.00 EMSNON-DEPARTMENTAL75.41 GENERAL FUNDPARKS77.38 GENERAL FUNDCITY COUNCIL79.32 GENERAL FUNDENGINEERING79.72 EMSNON-DEPARTMENTAL80.64 WATER & SEWERNON-DEPARTMENTAL80.84 GENERAL FUNDENGINEERING83.58 GENERAL FUNDFIRE RESCUE83.58 GENERAL FUNDCITY MANAGER84.46 GENERAL FUNDINFORMATION TECHNOLOGY84.46 GENERAL FUNDFINANCE88.04 WATER & SEWERNON-DEPARTMENTAL88.20 GENERAL FUNDINFORMATION TECHNOLOGY88.40 EMSNON-DEPARTMENTAL88.73 GENERAL FUNDINSPECTIONS92.54 GENERAL FUNDNON-DEPARTMENTAL92.84 GENERAL FUNDINSPECTIONS94.14 GENERAL FUNDLIBRARY94.73 GENERAL FUNDPLANNING & ZONING95.38 EMSNON-DEPARTMENTAL96.99 GENERAL FUNDFACILITY SERVICES97.01 WATER & SEWERNON-DEPARTMENTAL102.75 WATER & SEWERNON-DEPARTMENTAL104.65 GENERAL FUNDCUSTOMER RELATIONS-311107.30 GENERAL FUNDNON-DEPARTMENTAL109.20 GENERAL FUNDNON-DEPARTMENTAL110.54 GENERAL FUNDGIS111.63 GENERAL FUNDCITY SECRETARY113.49 GENERAL FUNDPUBLIC AFFAIRS116.68 EMSNON-DEPARTMENTAL117.48 GENERAL FUNDNON-DEPARTMENTAL121.03 GENERAL FUNDCITY MANAGER123.85 DRAINAGENON-DEPARTMENTAL124.62 GENERAL FUNDFLEET SERVICE126.09 GENERAL FUNDFIRE RESCUE126.11 GENERAL FUNDCITY MANAGER130.22 GENERAL FUNDENGINEERING130.22 GENERAL FUNDINSPECTIONS130.22 GENERAL FUNDLIBRARY130.22 EMSSCHERTZ EMS130.22 GENERAL FUNDFIRE RESCUE131.37 GENERAL FUNDLIBRARY131.37 WATER & SEWERW & S ADMINISTRATION131.37 EMSNON-DEPARTMENTAL131.57 GENERAL FUNDPURCHASING & ASSET MAN133.19 GENERAL FUNDEVENT FACILITIES135.56 GENERAL FUNDSTREETS136.31 GENERAL FUNDPOLICE137.71 GENERAL FUNDPARKS137.71 GENERAL FUNDFACILITY SERVICES137.71 WATER & SEWERW & S ADMINISTRATION139.48 EMSSCHERTZ EMS139.48 EMSNON-DEPARTMENTAL141.39 GENERAL FUNDLIBRARY141.46 EMSSCHERTZ EMS141.46 WATER & SEWERNON-DEPARTMENTAL142.25 EMSNON-DEPARTMENTAL150.00 WATER & SEWERNON-DEPARTMENTAL150.00 GENERAL FUNDNON-DEPARTMENTAL150.31 GENERAL FUNDANIMAL SERVICES150.56 GENERAL FUNDNON-DEPARTMENTAL161.54 GENERAL FUNDNON-DEPARTMENTAL163.38 EMSSCHERTZ EMS168.92 WATER & SEWERW & S ADMINISTRATION177.14 GENERAL FUNDNON-DEPARTMENTAL179.91 DRAINAGENON-DEPARTMENTAL188.69 EMSNON-DEPARTMENTAL202.10 GENERAL FUNDNON-DEPARTMENTAL202.14 GENERAL FUNDCITY MANAGER209.22 GENERAL FUNDNON-DEPARTMENTAL210.92 GENERAL FUNDRECORDS MANAGEMENT212.75 GENERAL FUNDMUNICIPAL COURT214.45 GENERAL FUNDNON-DEPARTMENTAL216.00 EMSNON-DEPARTMENTAL220.91 WATER & SEWERUTILITY BILLING221.32 GENERAL FUNDNON-DEPARTMENTAL225.00 GENERAL FUNDHUMAN RESOURCES225.77 GENERAL FUNDMARSHAL'S OFFICE229.89 DRAINAGENON-DEPARTMENTAL235.24 DRAINAGEDRAINAGE235.24 GENERAL FUNDNON-DEPARTMENTAL247.32 EMSNON-DEPARTMENTAL248.92 GENERAL FUNDNON-DEPARTMENTAL249.02 WATER & SEWERW & S ADMINISTRATION253.38 GENERAL FUNDPOLICE282.92 WATER & SEWERNON-DEPARTMENTAL296.31 GENERAL FUNDNON-DEPARTMENTAL301.85 EMSNON-DEPARTMENTAL304.66 GENERAL FUNDNON-DEPARTMENTAL316.74 GENERAL FUNDENGINEERING319.56 GENERAL FUNDNON-DEPARTMENTAL322.63 GENERAL FUNDNON-DEPARTMENTAL323.07 GENERAL FUNDINFORMATION TECHNOLOGY325.95 GENERAL FUNDNON-DEPARTMENTAL331.22 GENERAL FUNDPARKS339.51 GENERAL FUNDNON-DEPARTMENTAL349.43 EMSNON-DEPARTMENTAL352.35 GENERAL FUNDFINANCE358.99 EMSNON-DEPARTMENTAL364.70 EMSNON-DEPARTMENTAL372.92 EMSNON-DEPARTMENTAL377.38 GENERAL FUNDPOLICE394.11 EMSSCHERTZ EMS394.11 GENERAL FUNDFACILITY SERVICES396.32 GENERAL FUNDINSPECTIONS407.76 GENERAL FUNDPLANNING & ZONING407.82 WATER & SEWERNON-DEPARTMENTAL408.67 EMSSCHERTZ EMS416.00 EMSNON-DEPARTMENTAL421.58 GENERAL FUNDNON-DEPARTMENTAL432.92 GENERAL FUNDNON-DEPARTMENTAL452.34 GENERAL FUNDLIBRARY454.18 EMSNON-DEPARTMENTAL456.12 GENERAL FUNDCUSTOMER RELATIONS-311458.76 GENERAL FUNDGIS477.29 GENERAL FUNDCITY SECRETARY485.25 GENERAL FUNDCITY MANAGER491.55 GENERAL FUNDPUBLIC AFFAIRS498.92 GENERAL FUNDNON-DEPARTMENTAL519.23 GENERAL FUNDNON-DEPARTMENTAL538.86 EMSNON-DEPARTMENTAL538.86 GENERAL FUNDFLEET SERVICE539.15 GENERAL FUNDNON-DEPARTMENTAL539.72 GENERAL FUNDFIRE RESCUE540.31 GENERAL FUNDFIRE RESCUE550.84 GENERAL FUNDPOLICE558.76 GENERAL FUNDRECORDS MANAGEMENT558.90 WATER & SEWERNON-DEPARTMENTAL566.07 GENERAL FUNDPURCHASING & ASSET MAN569.51 GENERAL FUNDSTREETS574.06 GENERAL FUNDEVENT FACILITIES579.63 GENERAL FUNDNON-DEPARTMENTAL594.72 EMSNON-DEPARTMENTAL599.68 GENERAL FUNDANIMAL SERVICES643.73 WATER & SEWERW & S ADMINISTRATION721.53 GENERAL FUNDNON-DEPARTMENTAL730.39 GENERAL FUNDNON-DEPARTMENTAL747.77 GENERAL 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GENERAL FUNDFLEET SERVICE7.50 GENERAL FUNDFLEET SERVICE7.50 GENERAL FUNDFLEET SERVICE7.50 GENERAL FUNDFLEET SERVICE7.50 GENERAL FUNDFLEET SERVICE7.50 GENERAL FUNDPOLICE7.96 GENERAL FUNDFACILITY SERVICES7.99 GENERAL FUNDFACILITY SERVICES7.99 GENERAL FUNDCITY MANAGER8.18 GENERAL FUNDLIBRARY8.93 GENERAL FUNDFLEET SERVICE8.99 SED CORPORATIONECONOMIC DEVELOPMENT9.00 GENERAL FUNDFIRE RESCUE9.25 GENERAL FUNDSTREETS9.80 GENERAL FUNDFIRE RESCUE9.86 GENERAL FUNDFACILITY SERVICES9.99 GENERAL FUNDFACILITY SERVICES9.99 SED CORPORATIONECONOMIC DEVELOPMENT10.00 WATER & SEWERW & S ADMINISTRATION11.22 GENERAL FUNDFACILITY SERVICES11.85 GENERAL FUNDFACILITY SERVICES12.45 GENERAL FUNDFACILITY SERVICES12.65 GENERAL FUNDINFORMATION TECHNOLOGY12.69 GENERAL FUNDINSPECTIONS12.96 GENERAL FUNDINFORMATION TECHNOLOGY12.99 WATER & SEWERW & S ADMINISTRATION12.99 GENERAL FUNDFACILITY SERVICES13.12 GENERAL FUNDPUBLIC AFFAIRS13.64 GENERAL FUNDLIBRARY13.75 GENERAL FUNDFIRE RESCUE14.06 GENERAL FUNDFIRE RESCUE15.00 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FUNDEVENT FACILITIES25.00 GENERAL FUNDINFORMATION TECHNOLOGY25.09 GENERAL FUNDFIRE RESCUE25.65 SED CORPORATIONECONOMIC DEVELOPMENT25.84 GENERAL FUNDENGINEERING25.98 GENERAL FUNDFINANCE26.12 EMSSCHERTZ EMS26.90 GENERAL FUNDPURCHASING & ASSET MAN28.00 EMSSCHERTZ EMS28.00 EMSSCHERTZ EMS28.32 GENERAL FUNDFACILITY SERVICES28.90 DRAINAGEDRAINAGE28.94 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI28.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI28.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI28.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI28.95 GENERAL FUNDINFORMATION TECHNOLOGY29.99 GENERAL FUNDINFORMATION TECHNOLOGY29.99 GENERAL FUNDFIRE RESCUE30.00 SPECIAL EVENTS FUNOTHER EVENTS30.00 GENERAL FUNDFIRE RESCUE30.14 GENERAL FUNDINFORMATION TECHNOLOGY30.39 SED CORPORATIONECONOMIC DEVELOPMENT30.59 SED CORPORATIONECONOMIC DEVELOPMENT31.61 GENERAL FUNDPURCHASING & ASSET MAN32.00 GENERAL FUNDPOLICE32.75 GENERAL FUNDINFORMATION TECHNOLOGY32.98 GENERAL FUNDFIRE RESCUE32.99 GENERAL FUNDPLANNING & ZONING33.75 GENERAL FUNDCITY MANAGER35.00 GENERAL FUNDHUMAN RESOURCES35.00 SED CORPORATIONECONOMIC DEVELOPMENT35.00 GENERAL FUNDPOLICE35.10 DRAINAGEDRAINAGE35.30 GENERAL FUNDSTREETS35.31 WATER & SEWERW & S ADMINISTRATION35.31 GENERAL FUNDFIRE RESCUE35.81 GENERAL FUNDFLEET SERVICE35.96 SED CORPORATIONECONOMIC DEVELOPMENT35.97 GENERAL FUNDPOLICE37.11 GENERAL FUNDFIRE RESCUE37.11 GENERAL FUNDINFORMATION TECHNOLOGY37.30 SED CORPORATIONECONOMIC DEVELOPMENT38.91 SPECIAL EVENTS FUNOTHER EVENTS38.98 EMSSCHERTZ EMS40.00 GENERAL FUNDFIRE RESCUE40.61 GENERAL FUNDFIRE RESCUE41.60 GENERAL FUNDPARKS41.97 SED CORPORATIONECONOMIC DEVELOPMENT42.63 DRAINAGEDRAINAGE43.00 GENERAL FUNDFACILITY SERVICES43.06 GENERAL FUNDFIRE RESCUE44.00 SED CORPORATIONECONOMIC DEVELOPMENT45.00 SED CORPORATIONECONOMIC DEVELOPMENT45.00 WATER & SEWERW & S ADMINISTRATION45.16 WATER & SEWERW & S ADMINISTRATION45.20 GENERAL FUNDPOLICE45.43 GENERAL FUNDCITY MANAGER45.85 GENERAL FUNDFLEET SERVICE46.55 EMSSCHERTZ EMS47.65 GENERAL FUNDFACILITY SERVICES47.80 GENERAL FUNDPARKS48.00 GENERAL FUNDFIRE RESCUE49.56 GENERAL FUNDPOLICE50.00 GENERAL FUNDLIBRARY50.97 GENERAL FUNDINSPECTIONS50.99 GENERAL FUNDPARKS51.59 GENERAL FUNDFIRE RESCUE51.98 GENERAL FUNDEVENT FACILITIES52.10 WATER & SEWERW & S ADMINISTRATION53.37 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI54.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI54.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI54.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI54.95 GENERAL FUNDMUNICIPAL COURT57.45 GENERAL FUNDFACILITY SERVICES58.95 GENERAL FUNDFACILITY SERVICES58.95 GENERAL FUNDANIMAL SERVICES59.70 GENERAL FUNDFACILITY SERVICES59.95 GENERAL FUNDFACILITY SERVICES59.95 GENERAL FUNDHUMAN RESOURCES59.97 GENERAL FUNDPOLICE60.00 EMSSCHERTZ EMS60.00 GENERAL FUNDINFORMATION TECHNOLOGY60.15 GENERAL FUNDFLEET SERVICE61.95 EMSSCHERTZ EMS62.00 WATER & SEWERW & S ADMINISTRATION63.22 GENERAL FUNDPARKS63.41 GENERAL FUNDFACILITY SERVICES65.70 GENERAL FUNDHUMAN RESOURCES68.76 GENERAL FUNDFIRE RESCUE68.96 GENERAL FUNDFINANCE69.50 GENERAL FUNDINFORMATION TECHNOLOGY69.96 GENERAL FUNDINFORMATION TECHNOLOGY69.98 GENERAL FUNDINFORMATION TECHNOLOGY69.99 GENERAL FUNDINFORMATION TECHNOLOGY69.99 GENERAL FUNDINFORMATION TECHNOLOGY70.00 EMSSCHERTZ EMS70.00 GENERAL FUNDSTREETS71.50 GENERAL FUNDPOLICE71.99 GENERAL FUNDINSPECTIONS72.88 GENERAL FUNDPARKS73.24 GENERAL FUNDFINANCE74.00 GENERAL FUNDINFORMATION TECHNOLOGY75.96 GENERAL FUNDSTREETS77.00 GENERAL FUNDSTREETS79.75 GENERAL FUNDPOLICE80.00 GENERAL FUNDSTREETS81.00 GENERAL FUNDFIRE RESCUE81.72 GENERAL FUNDFLEET SERVICE81.97 GENERAL FUNDFIRE RESCUE84.98 GENERAL FUNDINFORMATION TECHNOLOGY86.09 GENERAL FUNDPOLICE86.94 GENERAL FUNDMUNICIPAL COURT87.45 GENERAL FUNDLIBRARY88.13 GENERAL FUNDPURCHASING & ASSET MAN90.00 GENERAL FUNDPARKS90.43 GENERAL FUNDINFORMATION TECHNOLOGY92.88 GENERAL FUNDPARKS93.97 GENERAL FUNDINFORMATION TECHNOLOGY94.43 GENERAL FUNDFIRE RESCUE94.54 EMSSCHERTZ EMS96.00 EMSSCHERTZ EMS96.00 GENERAL FUNDFIRE RESCUE99.99 GENERAL FUNDINFORMATION TECHNOLOGY102.15 SED CORPORATIONECONOMIC DEVELOPMENT103.98 GENERAL FUNDPURCHASING & ASSET MAN105.00 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI105.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI105.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI105.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI105.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI105.95 SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI105.95 GENERAL FUNDFIRE RESCUE106.31 GENERAL FUNDFLEET SERVICE109.99 WATER & SEWERW & S ADMINISTRATION109.99 GENERAL FUNDINFORMATION TECHNOLOGY110.00 WATER & SEWERW & S ADMINISTRATION111.00 WATER & SEWERW & S ADMINISTRATION111.00 WATER & SEWERW & S ADMINISTRATION111.00 WATER & SEWERW & S ADMINISTRATION111.00 EMSSCHERTZ EMS119.46 WATER & SEWERW & S ADMINISTRATION121.98 WATER & SEWERW & S ADMINISTRATION124.00 GENERAL FUNDCITY MANAGER125.41 SED CORPORATIONECONOMIC DEVELOPMENT127.00 GENERAL FUNDINFORMATION TECHNOLOGY127.14 WATER & SEWERW & S ADMINISTRATION128.97 GENERAL FUNDFIRE RESCUE129.00 EMSSCHERTZ EMS129.87 WATER & SEWERW & S ADMINISTRATION130.49 GENERAL FUNDLIBRARY130.88 GENERAL FUNDNON-DEPARTMENTAL132.50 GENERAL FUNDINFORMATION TECHNOLOGY138.90 GENERAL FUNDPARKS139.95 GENERAL FUNDSTREETS140.00 GENERAL FUNDSTREETS140.00 GENERAL FUNDSTREETS140.00 GENERAL FUNDSTREETS140.00 GENERAL FUNDSTREETS140.00 WATER & SEWERW & S ADMINISTRATION140.00 WATER & SEWERW & S ADMINISTRATION140.00 GENERAL FUNDFIRE RESCUE142.07 WATER & SEWERW & S ADMINISTRATION143.07 SED CORPORATIONECONOMIC DEVELOPMENT143.35 GENERAL FUNDINFORMATION TECHNOLOGY149.00 WATER & SEWERW & S ADMINISTRATION150.00 GENERAL FUNDLIBRARY153.00 GENERAL FUNDFIRE RESCUE154.42 GENERAL FUNDPARKS155.00 GENERAL FUNDFACILITY SERVICES155.40 GENERAL FUNDFLEET SERVICE159.92 GENERAL FUNDLIBRARY160.65 WATER & SEWERW & S ADMINISTRATION164.40 GENERAL FUNDINFORMATION TECHNOLOGY165.00 GENERAL FUNDPOLICE167.97 GENERAL FUNDPARKS172.09 GENERAL FUNDEVENT FACILITIES175.00 GENERAL FUNDEVENT FACILITIES175.74 GENERAL FUNDPUBLIC AFFAIRS176.39 GENERAL FUNDINFORMATION TECHNOLOGY177.41 SPECIAL EVENTS FUNOTHER EVENTS177.48 GENERAL FUNDFACILITY SERVICES179.00 GENERAL FUNDINFORMATION TECHNOLOGY179.92 GENERAL FUNDFACILITY SERVICES179.97 GENERAL FUNDPARKS179.99 GENERAL FUNDFINANCE180.00 GENERAL FUNDFINANCE180.00 GENERAL FUNDFINANCE186.75 WATER & SEWERW & S ADMINISTRATION187.50 GENERAL FUNDPARKS188.94 SED CORPORATIONECONOMIC DEVELOPMENT191.80 GENERAL FUNDENGINEERING195.42 GENERAL FUNDCITY MANAGER199.00 GENERAL FUNDSTREETS199.00 GENERAL FUNDPARKS199.98 GENERAL FUNDINFORMATION TECHNOLOGY200.00 EMSSCHERTZ EMS200.00 GENERAL FUNDLIBRARY202.64 GENERAL FUNDPARKS203.33 GENERAL FUNDFINANCE207.50 GENERAL FUNDPARKS208.78 SED CORPORATIONECONOMIC DEVELOPMENT212.96 GENERAL FUNDFIRE RESCUE214.00 SED CORPORATIONECONOMIC DEVELOPMENT215.98 GENERAL FUNDFACILITY SERVICES220.00 GENERAL FUNDFIRE RESCUE225.00 GENERAL FUNDLIBRARY228.91 GENERAL FUNDFACILITY SERVICES231.27 GENERAL FUNDSTREETS232.50 GENERAL FUNDENGINEERING235.11 GENERAL FUNDFLEET SERVICE239.92 GENERAL FUNDFACILITY SERVICES239.96 EMSSCHERTZ EMS241.84 GENERAL FUNDLIBRARY248.23 GENERAL FUNDINSPECTIONS254.95 GENERAL FUNDFIRE RESCUE264.01 GENERAL FUNDFACILITY SERVICES277.02 GENERAL FUNDFIRE RESCUE278.96 GENERAL FUNDINFORMATION TECHNOLOGY279.96 GENERAL FUNDFLEET SERVICE279.96 GENERAL FUNDLIBRARY291.82 GENERAL FUNDINFORMATION TECHNOLOGY292.23 GENERAL FUNDLIBRARY295.00 DRAINAGEDRAINAGE300.58 GENERAL FUNDCITY MANAGER314.39 GENERAL FUNDFIRE RESCUE315.96 GENERAL FUNDANIMAL SERVICES322.88 GENERAL FUNDLIBRARY325.19 PARK FUNDPARKLAND DEDICATION337.80 GENERAL FUNDFLEET SERVICE341.04 GENERAL FUNDINFORMATION TECHNOLOGY353.83 GENERAL FUNDPARKS360.00 GENERAL FUNDSTREETS380.29 GENERAL FUNDCITY MANAGER387.10 GENERAL FUNDCITY MANAGER387.10 EMSSCHERTZ EMS387.10 GENERAL FUNDFIRE RESCUE395.38 GENERAL FUNDINSPECTIONS398.00 GENERAL FUNDMUNICIPAL COURT400.00 WATER & SEWERW & S ADMINISTRATION401.40 WATER & SEWERW & S ADMINISTRATION401.40 GENERAL FUNDFIRE RESCUE407.30 WATER & SEWERW & S ADMINISTRATION415.40 GENERAL FUNDPARKS423.14 GENERAL FUNDLIBRARY429.93 GENERAL FUNDPOLICE442.84 EMSSCHERTZ EMS450.00 GENERAL FUNDPARKS459.98 WATER & SEWERW & S ADMINISTRATION460.00 GENERAL FUNDFACILITY SERVICES460.37 GENERAL FUNDSTREETS461.40 GENERAL FUNDINFORMATION TECHNOLOGY476.00 GENERAL FUNDFACILITY SERVICES497.50 GENERAL FUNDPARKS499.00 WATER & SEWERW & S ADMINISTRATION517.44 GENERAL FUNDINSPECTIONS525.76 GENERAL FUNDFACILITY SERVICES544.95 GENERAL FUNDFACILITY SERVICES544.95 DRAINAGEDRAINAGE553.20 GENERAL FUNDPOLICE586.34 GENERAL FUNDPARKS600.00 WATER & SEWERW & S ADMINISTRATION602.68 GENERAL FUNDPUBLIC AFFAIRS610.14 GENERAL FUNDINFORMATION TECHNOLOGY637.69 GENERAL FUNDFACILITY SERVICES665.21 SED CORPORATIONECONOMIC DEVELOPMENT716.16 GENERAL FUNDINFORMATION TECHNOLOGY719.96 GENERAL FUNDFACILITY SERVICES735.91 GENERAL FUNDINFORMATION TECHNOLOGY745.67 GENERAL FUNDPOLICE745.74 GENERAL FUNDANIMAL SERVICES750.96 GENERAL FUNDANIMAL SERVICES750.96 GENERAL FUNDPARKS770.00 GENERAL FUNDSWIM POOL778.65 GENERAL FUNDFIRE RESCUE800.00 GENERAL FUNDPARKS834.37 GENERAL FUNDINFORMATION TECHNOLOGY846.99 GENERAL FUNDFLEET SERVICE847.51 GENERAL FUNDSTREETS848.99 GENERAL FUNDLIBRARY893.10 GENERAL FUNDFIRE RESCUE900.00 SED CORPORATIONECONOMIC DEVELOPMENT922.70 GENERAL FUNDFIRE RESCUE935.50 GENERAL FUNDFACILITY SERVICES953.52 GENERAL FUNDINFORMATION TECHNOLOGY991.48 GENERAL FUNDINFORMATION TECHNOLOGY991.48 GENERAL FUNDINFORMATION TECHNOLOGY991.48 GENERAL FUNDFACILITY SERVICES995.89 GENERAL FUNDFIRE RESCUE1,000.00 GENERAL FUNDPARKS1,011.13 SED CORPORATIONECONOMIC DEVELOPMENT1,255.51 GENERAL FUNDSTREETS1,372.20 GENERAL FUNDEVENT FACILITIES1,386.00 GENERAL FUNDFIRE RESCUE1,414.00 GENERAL FUNDFIRE RESCUE1,500.00 GENERAL FUNDINFORMATION TECHNOLOGY1,598.00 GENERAL FUNDFIRE RESCUE1,600.00 GENERAL FUNDMUNICIPAL COURT2,000.00 GENERAL FUNDINFORMATION TECHNOLOGY2,276.00 GENERAL FUNDLIBRARY2,409.25 WATER & SEWERW & S ADMINISTRATION2,911.18 GENERAL FUNDINFORMATION TECHNOLOGY2,992.12 GENERAL FUNDINFORMATION TECHNOLOGY3,000.00 GENERAL FUNDINFORMATION TECHNOLOGY3,280.00 PARK FUNDPARKLAND DEDICATION3,297.50 GENERAL FUNDFACILITY SERVICES3,323.00 GENERAL FUNDSTREETS3,345.02 GENERAL FUNDINFORMATION TECHNOLOGY3,436.16 GENERAL FUNDFIRE RESCUE3,604.34 GENERAL FUNDNON-DEPARTMENTAL3,744.75 GENERAL FUNDINFORMATION TECHNOLOGY4,100.00 WATER & SEWERNON-DEPARTMENTAL4,233.00 GENERAL FUNDFIRE RESCUE4,495.80 GENERAL FUNDINFORMATION TECHNOLOGY5,144.84 GENERAL FUNDINFORMATION TECHNOLOGY5,735.90 EMSSCHERTZ EMS7,057.10 GENERAL FUNDPOLICE7,500.00 GENERAL FUNDLIBRARY7,800.00 GENERAL FUNDFIRE RESCUE8,634.33 GENERAL FUNDPOLICE8,941.93 GENERAL FUNDINFORMATION TECHNOLOGY13,776.00 WATER & SEWERNON-DEPARTMENTAL43,200.00 BOND PROJECTS FUNDPROJECTS99,308.63 EMSSCHERTZ EMS-18.00 GENERAL FUNDNON-DEPARTMENTAL-50.00 GENERAL FUNDSWIM POOL-630.79 GENERAL FUNDNON-DEPARTMENTAL1.00 EMSSCHERTZ EMS2.20 EMSSCHERTZ EMS3.50 EMSSCHERTZ EMS3.50 GENERAL FUNDFIRE RESCUE6.98 GENERAL FUNDFACILITY SERVICES7.52 EMSSCHERTZ EMS8.00 EMSSCHERTZ EMS9.10 GENERAL FUNDINFORMATION TECHNOLOGY9.20 GENERAL FUNDSTREETS11.26 GENERAL FUNDINFORMATION TECHNOLOGY12.48 GENERAL FUNDANIMAL SERVICES12.99 GENERAL FUNDFIRE RESCUE13.40 GENERAL FUNDFACILITY SERVICES16.10 GENERAL FUNDPARKS17.14 GENERAL FUNDHUMAN RESOURCES17.72 GENERAL FUNDPARKS18.70 GENERAL FUNDPARKS18.70 EMSSCHERTZ EMS19.25 GENERAL FUNDFLEET SERVICE20.40 GENERAL FUNDFLEET SERVICE21.46 GENERAL FUNDFACILITY SERVICES22.76 GENERAL FUNDFIRE RESCUE25.46 GENERAL FUNDINFORMATION TECHNOLOGY27.60 EMSSCHERTZ EMS28.50 GENERAL FUNDPURCHASING & ASSET MAN30.00 GENERAL FUNDSTREETS30.53 GENERAL FUNDHUMAN RESOURCES31.38 EMSSCHERTZ EMS31.90 GENERAL FUNDFACILITY SERVICES32.90 EMSSCHERTZ EMS33.00 EMSSCHERTZ EMS33.00 GENERAL FUNDANIMAL SERVICES34.96 GENERAL FUNDPARKS34.99 GENERAL FUNDPOLICE35.00 GENERAL FUNDPARKS35.03 GENERAL FUNDHUMAN RESOURCES35.69 GENERAL FUNDFACILITY SERVICES36.99 GENERAL FUNDANIMAL SERVICES37.89 GENERAL FUNDPARKS40.00 GENERAL FUNDPUBLIC AFFAIRS42.00 EMSSCHERTZ EMS46.26 GENERAL FUNDFACILITY SERVICES49.37 GENERAL FUNDPOLICE50.00 WATER & SEWERW & S ADMINISTRATION50.29 GENERAL FUNDPUBLIC AFFAIRS52.50 GENERAL FUNDINSPECTIONS55.00 GENERAL FUNDSTREETS56.04 GENERAL FUNDANIMAL SERVICES60.93 WATER & SEWERW & S ADMINISTRATION62.17 GENERAL FUNDSTREETS65.05 EMSSCHERTZ EMS66.80 EMSSCHERTZ EMS69.10 GENERAL FUNDFLEET SERVICE70.00 GENERAL FUNDPUBLIC AFFAIRS70.00 GENERAL FUNDSTREETS72.49 GENERAL FUNDPARKS74.96 GENERAL FUNDANIMAL SERVICES80.43 GENERAL FUNDFIRE RESCUE85.62 EMSSCHERTZ EMS85.62 GENERAL FUNDHUMAN RESOURCES93.19 GENERAL FUNDLEGAL SERVICES94.75 GENERAL FUNDPARKS95.06 EMSSCHERTZ EMS96.00 GENERAL FUNDPARKS96.80 GENERAL FUNDANIMAL SERVICES99.00 EMSSCHERTZ EMS99.00 GENERAL FUNDPUBLIC AFFAIRS100.00 GENERAL FUNDANIMAL SERVICES110.58 GENERAL FUNDLEGAL SERVICES113.25 GENERAL FUNDCITY ASSISTANCE128.11 EMSSCHERTZ EMS130.56 GENERAL FUNDPARKS132.99 GENERAL FUNDLEGAL SERVICES133.75 GENERAL FUNDFACILITY SERVICES136.40 GENERAL FUNDPOLICE136.85 GENERAL FUNDFACILITY SERVICES138.75 GENERAL 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FUNDINFORMATION TECHNOLOGY360.00 GENERAL FUNDPUBLIC AFFAIRS376.34 WATER & SEWERW & S ADMINISTRATION385.84 GENERAL FUNDFIRE RESCUE406.00 EMSSCHERTZ EMS409.72 GENERAL FUNDFACILITY SERVICES420.00 GENERAL FUNDINFORMATION TECHNOLOGY450.00 GENERAL FUNDINFORMATION TECHNOLOGY473.97 GENERAL FUNDFACILITY SERVICES480.00 GENERAL FUNDNON-DEPARTMENTAL500.00 WATER/SEWER PROJECWATER PROJECTS528.50 GENERAL FUNDINSPECTIONS550.00 WATER & SEWERW & S ADMINISTRATION571.38 GENERAL FUNDNON-DEPARTMENTAL647.59 GENERAL FUNDPOLICE649.64 GENERAL FUNDFLEET SERVICE771.63 GENERAL FUNDMUNICIPAL COURT850.00 GENERAL FUNDANIMAL SERVICES853.89 GENERAL FUNDFIRE RESCUE920.00 GENERAL FUNDPARKS1,031.28 GENERAL FUNDEVENT FACILITIES1,050.00 GENERAL FUNDPUBLIC AFFAIRS1,065.14 GENERAL FUNDFIRE RESCUE1,196.15 GENERAL FUNDFIRE RESCUE1,316.94 GENERAL FUNDINFORMATION TECHNOLOGY1,495.00 GENERAL FUNDFIRE RESCUE1,600.00 GENERAL FUNDINFORMATION TECHNOLOGY2,093.00 HOTEL TAXNON-DEPARTMENTAL2,252.25 GENERAL FUNDFLEET SERVICE2,618.00 GENERAL 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ADMINISTRATION31,224.76 BOND PROJECTS FUNDPROJECTS99,308.63 BOND PROJECTS FUNDPROJECTS218,626.47 BOND PROJECTS FUNDNON-DEPARTMENTAL-9,930.88 EMSSCHERTZ EMS3.50 EMSSCHERTZ EMS3.50 GENERAL FUNDFACILITY SERVICES10.76 GENERAL FUNDPOLICE18.99 GENERAL FUNDFACILITY SERVICES23.13 EMSSCHERTZ EMS34.55 EMSSCHERTZ EMS34.60 EMSSCHERTZ EMS35.00 GENERAL FUNDFACILITY SERVICES45.15 GENERAL FUNDPARKS48.75 GENERAL FUNDFIRE RESCUE59.96 GENERAL FUNDINFORMATION TECHNOLOGY65.45 GENERAL FUNDFACILITY SERVICES69.22 GENERAL FUNDFACILITY SERVICES71.00 EMSSCHERTZ EMS71.40 GENERAL FUNDINFORMATION TECHNOLOGY72.59 GENERAL FUNDINFORMATION TECHNOLOGY74.69 GENERAL FUNDPUBLIC AFFAIRS75.00 GENERAL FUNDINFORMATION TECHNOLOGY79.33 GENERAL FUNDFACILITY SERVICES81.37 GENERAL FUNDFACILITY SERVICES84.04 GENERAL FUNDFACILITY SERVICES90.08 GENERAL FUNDFIRE RESCUE95.94 GENERAL FUNDFACILITY SERVICES97.60 SPECIAL EVENTS FUNFESTIVAL OF ANGELS100.00 GENERAL FUNDFACILITY SERVICES121.65 GENERAL FUNDFIRE RESCUE125.91 GENERAL FUNDFACILITY SERVICES159.80 EMSSCHERTZ EMS160.00 EMSSCHERTZ EMS160.00 EMSSCHERTZ EMS160.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDINFORMATION TECHNOLOGY207.98 GENERAL FUNDFACILITY SERVICES221.93 GENERAL FUNDCITY ASSISTANCE258.09 GENERAL FUNDFACILITY SERVICES271.50 GENERAL FUNDFACILITY SERVICES294.50 GENERAL FUNDFACILITY SERVICES306.50 GENERAL FUNDFACILITY SERVICES317.35 GENERAL FUNDFACILITY SERVICES337.50 GENERAL FUNDFACILITY SERVICES351.00 GENERAL FUNDINFORMATION TECHNOLOGY352.62 GENERAL FUNDANIMAL SERVICES364.32 EMSSCHERTZ EMS400.00 GENERAL FUNDINFORMATION TECHNOLOGY432.00 GENERAL FUNDANIMAL SERVICES439.18 GENERAL FUNDFLEET SERVICE445.60 GENERAL FUNDINFORMATION TECHNOLOGY475.48 GENERAL FUNDNON-DEPARTMENTAL500.00 GENERAL FUNDFIRE RESCUE528.06 GENERAL FUNDINFORMATION TECHNOLOGY528.06 GENERAL FUNDFACILITY SERVICES556.50 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EMSSCHERTZ EMS66.96 WATER & SEWERNON-DEPARTMENTAL68.13 WATER & SEWERNON-DEPARTMENTAL69.21 WATER & SEWERNON-DEPARTMENTAL70.84 WATER & SEWERNON-DEPARTMENTAL70.91 GENERAL FUNDFLEET SERVICE71.71 GENERAL FUNDPUBLIC AFFAIRS76.00 WATER & SEWERNON-DEPARTMENTAL78.70 SED CORPORATIONECONOMIC DEVELOPMENT80.00 WATER & SEWERNON-DEPARTMENTAL81.84 EMSSCHERTZ EMS84.94 GENERAL FUNDPOLICE85.84 WATER & SEWERNON-DEPARTMENTAL88.35 WATER & SEWERNON-DEPARTMENTAL89.20 WATER & SEWERNON-DEPARTMENTAL92.11 GENERAL FUNDFACILITY SERVICES92.88 WATER & SEWERNON-DEPARTMENTAL102.22 WATER & SEWERNON-DEPARTMENTAL106.87 WATER & SEWERNON-DEPARTMENTAL108.43 WATER & SEWERNON-DEPARTMENTAL109.24 GENERAL FUNDFACILITY SERVICES109.44 EMSSCHERTZ EMS111.86 EMSSCHERTZ EMS111.86 GENERAL FUNDANIMAL SERVICES119.84 EMSSCHERTZ EMS124.24 GENERAL FUNDNON-DEPARTMENTAL135.00 WATER & SEWERNON-DEPARTMENTAL135.90 GENERAL FUNDPUBLIC AFFAIRS150.00 GENERAL FUNDFLEET SERVICE157.09 EMSSCHERTZ EMS159.11 GENERAL FUNDPARKS160.63 GENERAL FUNDPARKS169.02 SED CORPORATIONECONOMIC DEVELOPMENT171.00 GENERAL FUNDNON-DEPARTMENTAL176.00 WATER & SEWERNON-DEPARTMENTAL176.00 EMSSCHERTZ EMS187.94 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDNON-DEPARTMENTAL200.00 GENERAL FUNDLIBRARY207.12 GENERAL FUNDFLEET SERVICE212.51 EMSSCHERTZ EMS231.39 EMSSCHERTZ EMS272.66 GENERAL FUNDFLEET SERVICE293.08 WATER & SEWERW & S ADMINISTRATION304.00 GENERAL FUNDNON-DEPARTMENTAL345.00 WATER & SEWERNON-DEPARTMENTAL362.34 GENERAL FUNDFLEET SERVICE421.21 SED CORPORATIONECONOMIC DEVELOPMENT480.00 EMSSCHERTZ EMS495.00 GENERAL FUNDNON-DEPARTMENTAL500.00 GENERAL FUNDNON-DEPARTMENTAL500.00 TAX I &SNON-DEPARTMENTAL500.00 TAX I &SNON-DEPARTMENTAL500.00 EMSSCHERTZ EMS557.72 SPECIAL EVENTS FUNOTHER EVENTS816.18 EMSSCHERTZ EMS900.00 GENERAL FUNDINFORMATION TECHNOLOGY1,262.79 HOTEL 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SECRETARY18.55 EMSNON-DEPARTMENTAL19.71 GENERAL FUNDRECORDS MANAGEMENT19.98 WATER & SEWERNON-DEPARTMENTAL20.00 GENERAL FUNDNON-DEPARTMENTAL20.00 GENERAL FUNDNON-DEPARTMENTAL20.80 GENERAL FUNDEVENT FACILITIES20.80 GENERAL FUNDPURCHASING & ASSET MAN21.09 WATER & SEWERNON-DEPARTMENTAL23.67 GENERAL FUNDFLEET SERVICE23.73 GENERAL FUNDANIMAL SERVICES24.07 GENERAL FUNDMUNICIPAL COURT27.45 GENERAL FUNDPOLICE28.00 WATER & SEWERNON-DEPARTMENTAL28.90 WATER & SEWERNON-DEPARTMENTAL29.37 WATER & SEWERNON-DEPARTMENTAL29.98 EMSNON-DEPARTMENTAL29.98 GENERAL FUNDNON-DEPARTMENTAL30.00 DRAINAGEDRAINAGE30.81 GENERAL FUNDNON-DEPARTMENTAL32.14 WATER & SEWERUTILITY BILLING33.95 WATER & SEWERNON-DEPARTMENTAL34.59 DRAINAGENON-DEPARTMENTAL35.00 WATER & SEWERNON-DEPARTMENTAL35.09 GENERAL FUNDNON-DEPARTMENTAL38.30 WATER & SEWERNON-DEPARTMENTAL39.49 GENERAL FUNDHUMAN RESOURCES39.63 WATER & SEWERNON-DEPARTMENTAL40.32 WATER & SEWERNON-DEPARTMENTAL40.60 WATER & SEWERNON-DEPARTMENTAL44.50 WATER & 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FUNDNON-DEPARTMENTAL161.54 WATER & SEWERNON-DEPARTMENTAL162.20 GENERAL FUNDNON-DEPARTMENTAL163.38 EMSSCHERTZ EMS168.92 DRAINAGENON-DEPARTMENTAL188.69 GENERAL FUNDPARKS192.93 GENERAL FUNDNON-DEPARTMENTAL195.38 EMSNON-DEPARTMENTAL202.10 GENERAL FUNDFINANCE202.47 GENERAL FUNDNON-DEPARTMENTAL207.48 GENERAL FUNDCUSTOMER RELATIONS-311208.02 GENERAL FUNDCITY MANAGER209.22 GENERAL FUNDNON-DEPARTMENTAL210.92 GENERAL FUNDNON-DEPARTMENTAL216.00 EMSNON-DEPARTMENTAL218.78 GENERAL FUNDFACILITY SERVICES223.99 GENERAL FUNDNON-DEPARTMENTAL225.00 GENERAL FUNDRECORDS MANAGEMENT227.51 EMSNON-DEPARTMENTAL231.22 GENERAL FUNDENGINEERING242.90 GENERAL FUNDNON-DEPARTMENTAL247.32 EMSNON-DEPARTMENTAL248.32 GENERAL FUNDNON-DEPARTMENTAL249.02 GENERAL FUNDNON-DEPARTMENTAL251.00 WATER & SEWERW & S ADMINISTRATION253.38 GENERAL FUNDINFORMATION TECHNOLOGY262.39 GENERAL FUNDNON-DEPARTMENTAL263.87 GENERAL FUNDINSPECTIONS281.28 GENERAL FUNDSTREETS281.31 GENERAL FUNDPOLICE282.92 GENERAL FUNDGIS284.60 GENERAL FUNDLIBRARY287.82 WATER & SEWERNON-DEPARTMENTAL296.31 GENERAL FUNDNON-DEPARTMENTAL297.71 GENERAL FUNDNON-DEPARTMENTAL299.80 GENERAL FUNDNON-DEPARTMENTAL301.85 EMSNON-DEPARTMENTAL303.99 GENERAL FUNDNON-DEPARTMENTAL321.19 GENERAL FUNDNON-DEPARTMENTAL322.63 GENERAL FUNDNON-DEPARTMENTAL323.07 GENERAL FUNDCITY SECRETARY325.11 GENERAL FUNDNON-DEPARTMENTAL332.22 EMSSCHERTZ EMS337.22 EMSNON-DEPARTMENTAL352.35 GENERAL FUNDPLANNING & ZONING356.31 EMSNON-DEPARTMENTAL362.00 GENERAL FUNDPURCHASING & ASSET MAN371.48 EMSNON-DEPARTMENTAL372.92 EMSNON-DEPARTMENTAL377.38 GENERAL FUNDCITY MANAGER381.41 EMSNON-DEPARTMENTAL388.01 GENERAL FUNDPOLICE394.11 EMSSCHERTZ EMS394.11 GENERAL FUNDPUBLIC AFFAIRS404.68 WATER & SEWERNON-DEPARTMENTAL408.67 GENERAL FUNDEVENT FACILITIES409.55 WATER & SEWERNON-DEPARTMENTAL413.76 WATER & SEWERNON-DEPARTMENTAL417.98 GENERAL FUNDFLEET SERVICE428.89 GENERAL FUNDNON-DEPARTMENTAL432.92 WATER & SEWERW & S ADMINISTRATION453.71 EMSNON-DEPARTMENTAL456.12 GENERAL FUNDMUNICIPAL COURT467.60 GENERAL FUNDFIRE RESCUE479.92 DRAINAGENON-DEPARTMENTAL487.78 WATER & SEWERNON-DEPARTMENTAL497.57 WATER & SEWERNON-DEPARTMENTAL501.79 GENERAL FUNDNON-DEPARTMENTAL519.23 GENERAL FUNDANIMAL SERVICES525.62 DRAINAGENON-DEPARTMENTAL530.93 DRAINAGEDRAINAGE530.93 GENERAL FUNDNON-DEPARTMENTAL538.86 EMSNON-DEPARTMENTAL538.86 WATER & SEWERNON-DEPARTMENTAL543.95 GENERAL FUNDCUSTOMER RELATIONS-311545.55 GENERAL FUNDFIRE RESCUE550.84 GENERAL FUNDNON-DEPARTMENTAL554.40 WATER & SEWERNON-DEPARTMENTAL566.07 WATER & SEWERNON-DEPARTMENTAL605.69 WATER & SEWERNON-DEPARTMENTAL612.44 WATER & SEWERNON-DEPARTMENTAL615.06 DRAINAGENON-DEPARTMENTAL615.93 GENERAL FUNDPOLICE636.18 GENERAL FUNDNON-DEPARTMENTAL638.24 WATER & SEWERUTILITY BILLING649.91 GENERAL FUNDHUMAN RESOURCES679.74 GENERAL FUNDPOLICE697.40 GENERAL FUNDNON-DEPARTMENTAL701.28 GENERAL FUNDNON-DEPARTMENTAL747.77 GENERAL FUNDGIS751.86 GENERAL FUNDNON-DEPARTMENTAL753.15 WATER & SEWERNON-DEPARTMENTAL808.29 GENERAL FUNDNON-DEPARTMENTAL814.13 GENERAL FUNDPARKS824.91 GENERAL FUNDCITY SECRETARY855.69 GENERAL FUNDFINANCE865.70 EMSNON-DEPARTMENTAL875.00 GENERAL FUNDNON-DEPARTMENTAL890.74 GENERAL FUNDPLANNING & ZONING927.53 GENERAL FUNDFACILITY SERVICES957.78 GENERAL FUNDNON-DEPARTMENTAL969.59 GENERAL FUNDPURCHASING & ASSET MAN972.73 GENERAL FUNDENGINEERING1,038.56 GENERAL FUNDPUBLIC AFFAIRS1,056.26 GENERAL FUNDEVENT FACILITIES1,081.85 GENERAL FUNDNON-DEPARTMENTAL1,120.40 GENERAL FUNDFLEET SERVICE1,121.73 GENERAL FUNDINFORMATION TECHNOLOGY1,121.90 GENERAL FUNDNON-DEPARTMENTAL1,140.30 GENERAL FUNDINSPECTIONS1,202.75 GENERAL FUNDSTREETS1,202.86 GENERAL FUNDCITY MANAGER1,213.43 EMSNON-DEPARTMENTAL1,226.01 GENERAL FUNDLIBRARY1,230.66 GENERAL FUNDMUNICIPAL COURT1,266.25 GENERAL FUNDNON-DEPARTMENTAL1,332.08 GENERAL FUNDANIMAL SERVICES1,373.20 GENERAL FUNDNON-DEPARTMENTAL1,385.00 GENERAL FUNDNON-DEPARTMENTAL1,409.40 DRAINAGEDRAINAGE1,420.14 GENERAL FUNDNON-DEPARTMENTAL1,472.30 GENERAL FUNDNON-DEPARTMENTAL1,480.00 WATER & SEWERUTILITY BILLING1,742.17 EMSNON-DEPARTMENTAL1,782.59 EMSSCHERTZ EMS1,782.60 GENERAL FUNDHUMAN RESOURCES1,827.32 WATER & SEWERW & S ADMINISTRATION1,939.93 GENERAL FUNDNON-DEPARTMENTAL1,964.83 GENERAL FUNDNON-DEPARTMENTAL2,043.35 GENERAL FUNDPARKS2,244.15 GENERAL FUNDFINANCE2,323.16 WATER & SEWERNON-DEPARTMENTAL2,589.84 GENERAL FUNDFACILITY SERVICES2,635.14 GENERAL FUNDFIRE RESCUE2,651.33 GENERAL FUNDPOLICE2,693.60 GENERAL FUNDENGINEERING2,822.59 GENERAL FUNDINFORMATION TECHNOLOGY3,040.11 WATER & SEWERNON-DEPARTMENTAL3,084.78 GENERAL FUNDSTREETS3,157.72 GENERAL FUNDINSPECTIONS3,280.87 GENERAL FUNDLIBRARY3,295.54 WATER & SEWERNON-DEPARTMENTAL3,426.58 GENERAL FUNDNON-DEPARTMENTAL3,684.64 GENERAL FUNDCITY MANAGER4,478.25 WATER/SEWER PROJECWATER PROJECTS4,620.00 WATER & SEWERW & S ADMINISTRATION5,370.45 GENERAL FUNDNON-DEPARTMENTAL6,714.00 GENERAL FUNDNON-DEPARTMENTAL7,160.00 EMSSCHERTZ EMS7,622.23 EMSNON-DEPARTMENTAL7,622.24 EMSNON-DEPARTMENTAL8,440.82 GENERAL FUNDNON-DEPARTMENTAL8,783.11 GENERAL FUNDFIRE RESCUE11,336.85 GENERAL FUNDPOLICE11,517.33 EMSNON-DEPARTMENTAL13,768.65 EMSSCHERTZ EMS19,462.14 GENERAL FUNDFIRE RESCUE30,088.90 GENERAL FUNDPOLICE30,360.90 GENERAL FUNDNON-DEPARTMENTAL37,137.85 GENERAL FUNDNON-DEPARTMENTAL43,255.44 GENERAL FUNDNON-DEPARTMENTAL65,821.92 WATER/SEWER PROJECWATER PROJECTS93,780.00 WATER/SEWER PROJECWATER PROJECTS329,400.00 WATER/SEWER PROJECWATER PROJECTS785,345.00 WATER/SEWER PROJECWATER PROJECTS1,295,925.00