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1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 1/31/2019 VENDOR NAME HALL, JIM AUS AUS AUS AUS AUS AUS AUS AUS AUS AUS BELVAL, DAVID & INEZ BOUMA CONSTRUCTION BROOKS ELECTRIC LLC BROOKS ELECTRIC LLC CAIN, BRANDON CHELSEA GARCIA CHERER, DEAN COFIELD, GROUP CROWNHILL BUILDERS, DAVID WEEKLEY DENSON, KEONY & ANDR DONOVAN BUTTER, D.O. 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INSPECTIONS RMA HAVIS STOCK SHIPPING RMA L3 ESRI FLIGHT FOR MYLES ESRI FLIGHT FOR MYLES CITI/WALMART/PETSMART/MIC CITI/WALMART/PETSMART/MIC POWER SUPPLY, KEYSTONES ADAPTERS, TAPE KEYBOARD FOR SURFACE LABEL TAPE MISC STOCK FLIGHT FOR MYLES FLIGHT FOR TONY GODADDY RENEWALS STOCK PPE FOR BRYAN HEADSET FOR BRENDA ESRI FLIGHT FOR TONY ESRI FLIGHT FOR BILL CITI/FIESTA/Parade entry 1-3 NEP Mayors Meeting SPRINT CELL POWER SUPPLY, KEYSTONES COFFEE STOCK MEMORY FOR JARED GVEC FIBER, FS 3 MISC STOCK Plastic Storage Bins CABLINGS FOR VLAN 5 PORT SWITCHES GODADDY black linens FLOWERS CABLING CABLING CITIBANK DVD BURNERS DROPBOX FOR COUNCIL MISC STOCK TXDPS BLOOD KITS ACCESS POINT SHUTTLE Civic Center Rack Cards AV/POWER BOX FOR TABLE CABLING TOOLS CIVIC SUMMIT REGISTRATION CIVIC SUMMIT CONF FLIGHT FOR MYLES FLIGHT FOR TONY ESRI FLIGHT FOR TONY ESRI FLIGHT FOR BILL ESRI FLIGHT FOR MYLES GVEC FIBER, FS 3 STOCK TRICON FOR MARK TRICON FOR DONNEY CIVIC SUMMIT REGISTRATION CIVIC SUMMIT CONF CIVIC SUMMIT CONFERENCE AWARDS FOR PD HOTELS FOR ESRI HOTELS FOR ESRI HOTELS FOR ESRI UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYCLE 3 UTILITY BILLS CYCLE 3 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYCLE 3 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYCLE 3 UTILITY BILLS CYCLE 3 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 FLOWERS FOR WILEY EAP SERVICES ANNUAL MAINTENANCE PRE-EMPLOYMENT Uniforms for Tyler Uniforms for Tyler Medical Supplies LIBRARY UPGRADES LIBRARY UPGRADES Video Laryngoscopes Video Laryngoscopes Video Laryngoscopes Video Laryngoscopes Video Laryngoscopes Video Laryngoscopes Video Laryngoscopes Video Laryngoscopes OFFICE SUPPLIES PLAN REVIEW SA RIVER AUTHORITY CYC1 JANUARY CABLE TV/INTERNET JANUARY CABLE TV/INTERNET YORK FMLA CCMA DECEMBER 2018 CCMA DECEMBER 2018 RECOGNITION -MORALE OVERNIGHT CITIBANK PYMT OVERNIGHT PAYMENT RECOGNITION -MORALE RECOGNITION -MORALE BLUE CARD IC CLASS WEIGHT EQUP - ST 3 WEIGHT EQUP - ST 3 FY 2019 DUES paratech struts E3 (4) VEHICLE CHARGERS 311 Office Supplies 311 Office Supplies CALENDARS/SUPPLIES CALENDARS/SUPPLIES CALENDARS/SUPPLIES Schertz Chamber Luncheon Embroidery on Shirts SSLGC DECEMBER 2018 Monthly Purge of Records January 2019 Magazine January 2019 Mag Postage Jan 2019 Mag Printing FM/SCISSOR LIFT 19' FM/PD/TOILET SLOAN VALVE FM/LIBRARY/WATER FOUNTAIN FM/FD ST # 2/HEATER Tuition Reimbursement FacDepRef Amber Keno APPLICANT SCREENING PRE-E WELLNESS CHALANGE FS/UNIFORMS/01/04 FS/UNIFORMS/01/04 FacDepRef Blanca Cruz Charcoal RETIREMENT D. 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SCHMOEKEL MARSHAL VEHICLE MOUNT FacDepRef Cedric Pena MONTHLY GAS CHARGES CENTERLINE/Sign material Tuition Reimbursement RECOGNITION RECOGNITION Refillable Notebook MEMBERSHIP RECOGNITION CHRISTMAS MEET SANTA SUIT HOLIDAY HAPPY HOUR RECOGNITION CIVIL SERVICE TRAINING UNIFORMS RECOGNITION COSTCO CAKE RETIREMENT WILEY, E REIMBURSEMENT FOR COSTCO UNIFORMS REIMBURSEMENT FOR COSTCO REIMBURSEMENT FOR COSTCO RECOGNITION SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer SCHERTZ P3/DEC WATER SEWE COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE SCHERTZ P3/DEC WATER SEWE COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer COS P6 DEC/WaterSewer SCHERTZ P3/DEC WATER SEWE CABLING AT NORTHCLIFF Magazine Delivery FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FacDepRef Cub Scout 343 FacDepRef Damaris De Leon FacDepRef Dana Elizonda FacDepRef Deepti Kharod INVESTIGATION SOFWARE FacDepRef Dionne Sanders PRE-EMP. BACKGROUND CHECK FLEET/OUTSIDE TIRE REPAIR FacDepRef Geralina Hockad INVOICE # 50173 HP PRINTING FacDepRef H Alvarez FS/PAPER SUPPLIES/LINERS FS/PAPER SUPPLIES/LINERS CIVI/PAPER SUPPLIES/LINER FS/PAPER SUPPLIES/LINERS FS/PAPER SUPPLIES/LINERS CIVI/PAPER SUPPLIES/LINER FS/PAPER SUPPLIES/LINERS CIVI/PAPER SUPPLIES/LINER CIVI/PAPER SUPPLIES/LINER FS/PAPER SUPPLIES/LINERS FS/PAPER SUPPLIES/LINERS INVOICE # 6260 TUITION REIMBURSEMENT SWAT POLO'S SWAT POLO'S FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES FLEET/ OPERATING SUPPLIES Magazine Writer FacDepRef L. Montelongo Broken Charir Fee FacDepRef Leroy Mcleod FacDepRef Mike Dulan WINTER COAT DRESS UNIFORM DRESS UNIFORM DRESS UNIFORM WINTER COAT OXYGEN OXYGEN FLEET/VEHICLE SUPPLIES FLEET/OPERATING SUPPLIES FLEET/CORE CHARGE RETURN FLEET/VEHICLE PARTS FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS FLEET/AUTO PARTS/TH FLEET/AUTO PARTS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/AUTO PARTS/TH FLEET/AUTO PARTS/TH FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE SUPPLILES FLEET/OPERATING SUPPLIES FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/OPERATING SUPPLIES FLEET/OPERATING SUPPLIES FLEET/AUTO PARTS/TH FLEET/AUTO PARTS/TH FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS FLEET/VEHICLE SUPPLIES FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS/TH FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/OPERATING SUPPLIES FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLILES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/AUTO PARTS/TH FLEET/OPERATING SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FacDepRef Pedro Nemecio Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen FM/FD # 3/SEPTIC TANK S FM/FD # 3/SEPTIC TANK S FLEET/VEH SUPPLIES REGAL PLASTICS/Plastic FacDepRef Rockie Carter FS/POLICE/GLASS WINDOW BREAKROOM SUPPLIES Chamber Luncheon PRE-EMPLOYMENT PHYSICAL T PRE-EMPLOYMENT PHYSICAL T SELRICO/Milk, OJ Holidazz FacDepRef Sherita Luckett FLEET/231/OUTSIDE REPAIR FLEET/231/OUTSIDE REPAIR FLEET/231/OUTSIDE REPAIR FLEET/VEHICLE SUPPLIES FacDepRef Stacie Medina FacDepRef Sylvia Soza MEMBER DUES PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS PUBLICATIONS FacDepRef AETC CSS FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES INV # 0002Y09A5508 FacDepRef Victor Gutierre AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE TFMA/CFM renewal LWB TFMA/CFM Renewal BCP TFMA/CFM Renewal kjw COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES MONTHLY UTILITY SERVICES ICMA ICMA IMCA IRA ROTH ICMA IRA ROTH % ICMA ICMA 457 Roth ICMA IMCA IRA ROTH ICMA ICMA MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FEDERAL WITHHOLDING CASE 18-53023G NATIONWIDE RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT 013860984398EM504538 CHILD SUPPPORT MOHEIT/2009CI03258 CS-3181 000998514205FL394 DMARTINEZ01089 TIMMONS/C9000532C1 0013006069132085CV FSCHMIDT/ 080985CV CHILD SUPPPORT CHernandez/0012688362 CBERGHOFER/0011921215 WSUTTON/2008-CI-15336 BRANDONHILL/0011414516 SCEEKO/2011CI12580 CHILD SUPPPORT UNITED WAY 14-3014-03 14-3572-01 WALMART/EMS CHRISTMAS DIN WALMART/EMS CHRISTMAS DIN DECEMBER 2018 C/C EMPLOYEE RECOGNITION MCAFEE CHGS 12/2018 LONG CHGS 12/2018 RETIREMENT LATEX GLOVES OPERATING SUPPLIES HEWLETTS CHG 12-2018 MCAFEE CHGS 12/2018 OPERATING SUPPLIES 2012 INT. PLB PRACTICE EX OPERATING SUPPLIES RETIREMENT SPOSARI MCAFEE CHGS 12/2018 LONG CHGS 12/2018 JERRY PEREZ EXAM PLB. INSPECTOR RENEWAL PLB INSPECTOR RENEWAL HEWLETTS CHG 12-2018 HEB/EMS CHRISTMAS PARTY LONG CHGS 12/2018 RES PLB. STUDY GUIDE 4 Uniform Shirts HEWLETTS CHG 12-2018 2018 IRC STUDY GUIDE HOLIDAY DECORATIONS Table Runner WALMART/EMS CHRISTMAS DIN HEWLETTS CHG 12-2018 OPERATING SUPPLIES MEMBERSHIP TX FLOODPLAIN RETIREMENT SPOSARI RETIREMENT DECEMBER 2018 C/C HEWLETTS CHG 12-2018 ASHCRAFT CHGS 12/2018 DECEMBER 2018 C/C RES PLMB INSPECTOR EXAM MCAFEE CHGS 12/2018 HOTEL-JIM 3-14-19 TO 3-19 AMA CODING BOOKS LONG CHGS 12/2018 HEWLETTS CHG 12-2018 APA MEMBERSHIP RETIREMENT MCAFEE CHGS 12/2018 HEWLETTS CHG 12-2018 PINDER CHGS 12/2018 08-0012 25-0610-05 39-0800-04 25-0555-04 25-1200-01 CAR WASH CAR WASH CAR WASH CAR WASH CAR WASH CAR WASH FM/FD ST # 2/A/C TESTREIMBURESEMENTS TESTREIMBURESEMENTS AIR CARDS AIR CARDS AIR CARDS FS/UNIFORMS/01/11 FS/UNIFORMS/01/11 calendar planner for bcp GO REF 2011A BOND PYMNT GO REF 2011A BOND PYMNT FM/LIVE OAK FD/EMS TRUCK FM/PD/CELL AREA/LIGHTS EMT REFUND/C JONES III MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES DECEMBER 2018 DECEMBER 2018 DECEMBER 2018 FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN FS/1ST AID MEDICAL S -JAN various SuppliesBoardHolidayParty SuppliesBoardHolidayParty RIBBONS RESTOCK FS/PD/OPERATING SUPPLIES various TABLET PROTECTOR FS/CARWASH FOR FS0114 FM/AAC/WATER SPRAYER Court Plastec'19-CA-Flight Plastec'19-CA-Flight Prospect business lunch HEB CITI/HEB/CHUY FS/PD/OPERATING SUPPLIES Court various UNIFORM BOOTS Staff holiday lunch FLEET/FS/EMPLOYEE APP MEETING FLEET/ 7 POLE CONNECTOR FLEET/FS/MONTHLY MEETING various various various DSHS Renewal REGISTRATION FEE various CITI/HEB/CHUY CHRISTMAS FOOD FLEET/FS/MONTHLY MEETING Board Mtg Supplies RIBBONS RESTOCK FS/PD/OPERATING SUPPLIES FLEET/FS/EMPLOYEE APP FLEET/GLOVES/PEN LIGHT PD/OPERATING SUPPLIES UNIFORM BOOTS NORTHERN TOOL/PumpStetsc FS/ADMIN./EXPEDITION CITI/WALMART/ST.HEDWIG FM/AAC/WATER SPRAYER training TABLET PROTECTOR Plastec'19-CA-Flight various 2 Canvas Prints PFIA TrainingOnlineCourse library materials various FLEET/GLOVES/PEN LIGHT postage various TCMA 1 & 2 WORKSHOPS CEcD Exam-FL-Flight RIBBONS RESTOCK 500 Folders SelectUSA-DC-Registration Employee Rec-Moral Meal CHRISTMAS FOOD SCHERTZ P1/Water Dec 9884 MULHOUSE DR#IRRG 5202 SCHERTZ PKWY #SGN 18726 IH 35N SLS 18726 IH 35N SLS 518 CAPOT COURT LN 11917 LOWER SEGUIN RD#T 4976 FM 3009#TL 7303 FM 3009#1 SLS 8217 E FM 1518N 12000 RAT CORBETT DR 11340 WARE SEGUIN RD#WEL 19625 FM 3009 19085 IH 35#1 19085 IH 35#1 PVT STREET LTS CABLING REPAIR AT LIBRARY REPLENISH CHECK STOCK PC FOR MYLES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES FEB, MAR AND APR SENTINEL FEB, MAR AND APR SENTINEL FEB, MAR AND APR SENTINEL FEB, MAR AND APR SENTINEL PER DIEM-HUNTSVILLE, TEXAS PATCHES TAX NTS 2015A PAYMENT GO REF 2018 BOND PYMNT GO REF 2018 BOND PYMNT OPERATING SUPPLIES RESTOCK ENVELOPES PER DIEM-ORLANDO, FLORIDA TEST REIMBURSEMENT EMT CLASS REFUND/I VILLA SANITARIAN SERVICES SANITARIAN SERVICES PER DIEM-HUNTSVILLE, TEXAS PER DIEM-ORLANDO, FLORIDA ANNUAL MAINT ANNUAL MAINT LIBERTY LAWN/lLandscaping CCN DECERTIFICATION CCN DECERTIFICATION WHC Easement_Martinez EMT REFUND/M PADILLA PER DIEM-HUNSTVILLE, TEXAS DSHS Renewal MIRELESS/Ice for Holidazz MVBA MILESTONE 6001 COVERS COVE LFTST S IH 35/DWN FR HUBERTU 6021 CYPRESS POINT LS FRIESENHAHN LN SCHWAB RD 441 FRIESENHAHN LN 22330S IH 35 FM 482/RRTR PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES OFFICE SUPPLIES/PAPER Copy Paper COPY PAPER Office supplies OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD OFFICE SUPPLIES Office supplies MICRO-CHIP 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supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Scoop barcodes FM/AQUATICS C/REPAIR library materials library materials library materials SANE EXAM #AH0031864093 SANE EXAM/#AH0031867402 CIGNA JAN 2019 CIGNA JAN 2019 CIGNA JAN 2019 CIGNA JAN 2019 CIGNA JAN 2019 CIGNA JAN 2019 SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES REFUND RIMAGE INK CARTRIDGES Tops for Councilmember Tops for Councilmember Deskpad Calendar SCREEN PROTECTOR PW CHRISTMAS LUNCHEON Tops for Councilmember Tops for Councilmember Phone Postage Tops for Councilmember Generator Cables J JONES DEC CITIBANK Credit Card Thermal Rolls J JONES DEC CITIBANK DOUGS DEC CITIBANK RIMAGE INK CARTRIDGES PW CHRISTMAS LUNCHEON Soccer Goal Nets PW CHRISTMAS LUNCHEON E BUSCH DEC CITIBANK new council shirts TXPPA Membership Renewal Thermal Register Rolls FlexiSpot m2B Standing PUMP HOSE PW CHRISTMAS LUNCHEON JONES CITIBANK JONES CITIBANK JONES CITIBANK CHOP SAW REPAIRS FLEET/SHOP BATTERIES FLEET/SHOP BATTERIES FLEET/SHOP BATTERIES FLEET/SHOP BATTERIES FLEET/SHOP BATTERIES LEGAL SERVICES FLEET/OUTSIDE REPAIR FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES NCTCOG ADMIN FEE FM/CIVIC C/LAMPS/BALLAST FM/ALL/FURNITURE DOLLIES FLEET/OUTSIDE REPAIR FM/AQUATIC C/SERESCO SERV FM/CIVIC C/AIR WALL MAINT 2019 IIMC Renewal PETTY CASH FOR NEP LUNCH PETTY CASH FOR NEP LUNCH FLEET/AUTO PARTS FLEET/AUTO PARTS MEDICAL CO PAY PER DIEM-WACO, TEXAS LEASE PAYMENT FM/AQUATIC C/SHOWER TILE RE STOCK PANTS RE STOCK PANTS CYLINDER RENTAL CYLINDER RENTAL SUPPLIES SUPPLIES SUPPLIES FLEET/OUTSIDE REPAIR audiobooks audiobooks audiobooks audiobooks audiobooks FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES SSl Certificate SSl Certificate FLEET/274/OUTSIDE REPAIR CPR Cards - AHA AHA BLS Card AHA CPR Cards CPR CARDS FOR DISPATCHERS FM/LIBRARY/STUDY ROOMS FM/LIBRARY/STUDY ROOMS FM/LIBRARY/STUDY ROOMS FLEET/OUTSIDE REPAIR TCMA Membership renewal STORMWATER PERMIT '19 GUARDRAILS INVOICE # FREEMAN/CARDONA NAME PLATE NEW HIRE FM/FD/BAY DOOR CHANGE SIGNATURE UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 UNUM STD JAN 2019 DEFIBRILLATOR PYMTS INVOICE # 4741600 FM/N CENTER/TRUCK FM/N CENTER/TRUCK FM/N CENTER/TRUCK SIGN BLANKS library materials VALVES FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS CO TAX 2013 BOND PYMNT CO 2016B BOND PYMNT GO REF 2015 BOND PYMNT GO 2011 BOND PYMNT GO 2014 BOND PYMNT CO 2017 BOND PYMNT GO 2017 BOND PYMNT GO 2012 BOND PYMNT CO 2016A BOND PYMNT GO 2016 BOND PYMNT CO 2017 BOND PYMNT CO 2017 BOND PYMNT CO 2016A BOND PYMNT CO 2016A BOND PYMNT CO 2016B BOND PYMNT GO REF 2015 BOND PYMNT CO 2016B BOND PYMNT GO 2017 BOND PYMNT CO TAX 2013 BOND PYMNT CO 2017 BOND PYMNT CO 2016A BOND PYMNT GO 2012 BOND PYMNT GO 2016 BOND PYMNT GO 2014 BOND PYMNT CO 2017 BOND PYMNT CO 2016A BOND PYMNT CO 2017 BOND PYMNT GO 2014 BOND PYMNT GO 2017 BOND PYMNT CO 2017 BOND PYMNT GO 2011 BOND PYMNT GO 2016 BOND PYMNT GO 2011 BOND PYMNT GO 2012 BOND PYMNT CO TAX 2013 BOND PYMNT GO REF 2015 BOND PYMNT THAD ZEIGLER GLASS WATER METERS GO REF 2018 BOND PYMNT GO REF 2018 BOND PYMNT GO REF 2018 BOND PYMNT CO TAX 2018 BOND PYMNT CO TAX 2018 BOND PYMNT CO TAX 2018 BOND PYMNT CO TAX 2018 BOND PYMNT GIFT CARDS FROM WALMART FM/OPERATING SUPPLIES LOWES/Pks splys LOWES/Pks splys BOAT/HAZMAT TRAILER FM/OPERATION SUPPLIES BOAT/HAZMAT TRAILER FM/OPERATING SUPPLIES KEYS FM/OPERATION SUPPLIES LOWES/Pks splys FM/OPERATING SUPPLIES LOWES/Pks splys Nov FM/OPERATING SUPPLIES LOWES/Pks splys FM/OPERATING SUPPLIES LOWES/Pks splys FM/OPERATING SUPPLIES HEAT GUN, SCREWDRIVE LOWES/Pks splys LOWES/Pks splys LOWES/Pks splys LOWES/Pks splys FITTING LOWES/Pks splys FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES LOWES/Pks splys BOAT/HAZMAT TRAILER FM/OPERATION SUPPLIES FM/AAC/HEATER AND EXT.COR LOWES/Pks splys FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES TOOLS CONCRETE MESH FacDepRef Winona Johnson TESTING SERVICES TESTING SERVICES TESTING SERVICES LONG DISTANCE DEC-JAN library materials library materials library materials children's books library materials library materials children's books library materials library materials library materials library materials children's books children's books library materials library materials children's books AED Battery/Pads AED Battery/ Pads AED Battery/Pads AED Battery/ Pads Library materials FS/SHORT PAID INVOICES FS/COFFEE SERVICE/OCT FS/SHORT PAID INVOICES JUDICIAL SERVICES JUDICIAL SERVICES I/P - 1/12 (2) MOUNTS MOUNTS MOUNTS MOUNTS PPE GOVDEALS DEC.2018 INVOICE TACTICAL WORKSHEETS Medical supplies Medical supplies library materilas children's books library materials children's books library materials library materials children's books library materilas library materials children's books library materials library materials library materials library materials children's books library materials library materilas library materials LATE FEE /FIN FEE STATMNT KEYS KEYS KEYS KEYS FIN FEE STATEMENT DEC FIN FEE STATEMENT DEC FIN FEE STATEMENT DEC KEYS LATE FEE /FIN FEE STATMNT TCCC Inst. 12/28/2018 I/P - 1/12 (2) TCCC Inst 12/17/18 SWIVEL MOTION MOUNTS SWIVEL MOTION MOUNTS 1450 SCHWAB R LFT STATION Library Materials MOUSE/KEY BOARD FOR MAYA 4th quarter library materials e-audio PLAN REVIEW OPERATION OF VISITOR CENT Embroidering for Caps I/P - 1/12 (2) STRETCHER/POWER LOAD Sarah S Business Cards I/P - 1/12 (2) BRAZOS MAINTENANCE BRAZOS MAINTENANCE ANNUAL MAINT BALANCE ON CONTRACT PYMNT MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES 51-1992-05 51-1390-05 18-0910-06 41-9456-06 32-1160-08 182643 50-1120-05 51-0004-02 28-5360-13 50-2996-13 19-3770-02 40-7186-03 40-5473-01 50-5780-02 31-0006-00 23-1050-04 19-3810-05 23-1320-04 32-0230-10 18-0210-05 54-0276-01 40-1250-01 32-1180-05 19-1220-05 51-1774-02 09-0680-00 50-5550-04 50-1450-04 28-5360-14 29-0384-06 AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE JAN PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS JAN PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS BCBS PREMIUMS ICMA IMCA 457 ROTH ICMA 457 Roth IMCA IRA ROTH ICMA IRA ROTH % ICMA ICMA IMCA IRA ROTH IMCA 457 ROTH ICMA ICMA 457 Roth ICMA ICMA MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H MEDICARE W/H FEDERAL WITHHOLDING FICA W/H FICA W/H FEDERAL WITHHOLDING CASE 18-53023G NATIONWIDE RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT 013860984398EM504538 CHILD SUPPPORT MOHEIT/2009CI03258 CS-3181 000998514205FL394 DMARTINEZ01089 TIMMONS/C9000532C1 0013006069132085CV FSCHMIDT/ 080985CV CHILD SUPPPORT CHernandez/0012688362 CBERGHOFER/0011921215 WSUTTON/2008-CI-15336 BRANDONHILL/0011414516 SCEEKO/2011CI12580 CHILD SUPPPORT UNITED WAY PW WINTER JACKETS PW WINTER JACKETS PW WINTER JACKETS CONCRETE CONCRETE FM/CITY HALL/REPAIR PUMP REPAIRS PRE-EMPLOYMENT FLEET/VEH SUPPLIES/U7915 1 INSTRUCTOR RENEWAL UPM HOSE HOSE HOSE HOSE PW UNIFORMS PW UNIFORMS PW UNIFORMS FS/UNIFORMS/01-18-19 PW UNIFORMS PW UNIFORMS PW UNIFORMS FS/UNIFORMS/01-18-19 PW UNIFORMS PW UNIFORMS PW UNIFORMS FLEET/GENERATORS/DIESEL FLEET/GENERATORS/DIESEL FLEET/GENERATORS/DIESEL Polar Bear Plunge PROPANE USE @ ST. 2 REPUBLIC SERVS CYC7 REPUBLIC SERVICES CYC2 REPUBLIC SERVS CYC4 REPUBLIC SERVICES CYC5 CREMATION SERVICES Medical supplies Medical supplies Medical supplies FM/CIVIC C/LIGHT FIXTURE FM/CITY HALL/SAFETY LIGHT FM/CITY HALL/ELECT WIRE FM/CITY HALL/NEW GROUND P FM/FD LIVE OAK/OUTLET BAY Jan 2019 EMT Shirts FM/AQUATIC C/ROOF MAINT FM/SENIOR C/GUTTERS CLEAN C-3 Dietz Creek Desilting C-3 Dietz Creek Desilting PD FLEET INSTALLATION PD FLEET INSTALLATION PD FLEET INSTALLATION PD FLEET INSTALLATION PD FLEET INSTALLATION PD FLEET INSTALLATION PD FLEET INSTALLATION PD FLEET INSTALLATION CCMA CYC5 CCMA CYC7 CCMA CYC2 CCMA CYC4 COS/Cypress Pt Pk water PKS/CITY OF SCHERTZ P4 JA PKS/CITY OF SCHERTZ P4 JA AFLAC JAN AFLAC JAN AFLAC JAN AFLAC JAN TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT Versed CO & GO 2007 BOND PYMNT CO & GO 2007 BOND PYMNT CO & GO 2007 BOND PYMNT S. GONZALEZ CONF. HOTEL UNEMPLOYMENT SIGN FILM FM/CITY HALL/TOILET REP JURY POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN JURY UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS JURY MEMBERSHIP FacDepRef Carlton Tanner JURY DEC '18 WWTP Monthly Interlocal PMT UTILITY BILLS CYC 5 UTILITY BILLS CYC 2 Monthly Interlocal PMT BLADES FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/COFFEE SERVCIES/JA FS/ALL/OPERARING SUPPLIES FS/ALL/OPERATING SUPPLIES jury #2 INSTALLMENT JURY JURY NSA2650 FOR LIBRARY JURY DECEMBER PHONE CHARGES JURY CHLORINE FM/C HALL/TOILETS PARTS FM/C HALL/TOILETS PARTS FM/C HALL/TOILETS PARTS FM/C HALL/TOILETS PARTS FM/C HALL/TOILETS PARTS FIRE HYDRANTS PROSECUTION PLATTING SERVICES (G21) Ford Blanket PO PLATTING SERVICES (G21) PLATTING SERVICES (G21) BACK ORDER TO 19-09625 Uniforms for Tyler Monthly Interlocal PMT SMALL EQUIPMENT Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies SHELTER FOOD FS/CIVIC C/OPERATING S FS/CIVIC C/OPERATING S FS/CIVIC C/OPERATING S FS/CIVIC C/OPERATING S FS/POLICE GLASS WINDOW 5/8" METERS WATER METERS FacDepRef Imelda Padron FLEET/OUTS REPAIR/D6216 JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JURY FacDepRef Jenna Martinez PER DIEM-ARLINGTON, TEXAS JURY FM/LIB/CHINDREN'S MEET R FM/LIBRARY MEETING ROOM FM/LIB/STUDY ROOMS PAINT CLASS B REIMBURSEMENT JURY Billboard Stretch JURY POLYGRAPH EQUIPMENT JURY PROMOTIONAL EXAMS PER DIEM-ARLINGTON, TEXAS JURY FacDepRef Matt Troncoso JURY JURY JURY FacDepRef Mirella Ramos FREIGHT FLEET/VEH SUPPLIES/PK2916 Cancellation Fee FacDepRef Guijarro FacDepRef Obuch James 811 LONE STAR DEC '18 RED MINUTE BOOK COVER Elbel Traffic Counts Inv2 MICROCHIPS APM/Repair soccer tank WATER SAMPLES EE CHRISTMAS ORNAMENT 18 JURY JURY JURY WATER SAMPLES/FLAGS WATER SAMPLES/FLAGS FacDepRef Richard Nelson MONTHLY COPIER CHARGES JURT AHA First Aid Card JRUY SHIRTS FOR P&Z 9 AED FOR POLICE VEHICLES E373595 P.VELIZ FM/LIBRARY PAIBNT FM/LIBRARY PAIBNT OFFICE STD 2019 JURY JUDICIAL SERVICES TCMA REGION 8 DUES TCMA REGION 8 DUES EUTHANASIA COURSE STUDENT COUNCIL PLAQUES PD RECRUITMENT BROCHURES FIRE STATION #3 FIRE STATION #3 SCADA REPAIRS SCADA REPAIRS UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM JAN DENTAL UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM VISION JAN UNUM JAN DENTAL UNUM JAN DENTAL UNUM VISION JAN UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM VISION JAN UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM VISION JAN UNUM JAN DENTAL UNUM JAN DENTAL UNUM VISION JAN UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL UNUM JAN DENTAL STATION ALERTING STATION ALERTING STATION ALERTING FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE SHARED DATA DEC-JAN SHARED DATA DEC-JAN rental refund FacDepRef Vicky Moreno WATCHGUARD WARRANTY YMCA ARMANDO ALCALA CONCRETE ADJ PRICE ON P.O. TRANSFER TAPE SANE EXAM-#105248237 INVOICE # 03814 # 03825 INVOICE # 03814 # 03825 ALAMO CHAPTER MEM DUES Medical supplies Medical supplies Medical supplies Medical supplies BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER BBA DECEMBER FLEET/SHOP TIRES FLEET/SHOP TIRES FLEET/SHOP TIRES FLEET/SHOP TIRES FLEET/SHOP TIRES FLEET/SHOP TIRES GAS FOR EMS 3 BANE/CASAS CLASS Steel Toe Boots Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies ASPHAULT ASPHALT ASPHAULT ASPHALT FM/LIBRARY/LED LAMPS FM/EMS BAY/REPLACE LAMPS BUNKER GEAR/PPE BUNKER GEAR/PPE BUNKER GEAR/PPE BUNKER GEAR/PPE BUNKER GEAR/PPE BUNKER GEAR/PPE FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FLEET/BOTTLED WATER FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES CLEAR VISIONS CABLING FOR WIFI / PATROL Event Security Jan 2019 Vaccines PW FIRE EXTINGUISHERS FM/PD/SECURITY BITY INVOICE # 50207 FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES INVOICE #8119-MEDINA INVOICE # 8126-REYNOSA FacDepRef Itzia Garcia FacDepRef Kathy Mason INV # 4462676 FIREARM QUAL SUPPLIES FIREARM QUAL SUPPLIES FIREARM QUAL SUPPLIES FIREARM QUAL SUPPLIES FIREARM QUAL SUPPLIES FIREARM QUAL SUPPLIES FLEX BASE FLEX BASE INVOICE # 757500 INVOICE # 757500 LETTER PAPER CASES (2) COPY PAPER FOR PD CHAIRS SIGNS - HOLIDAZZLE FLEET/OUTSIDE REPAIR/PK02 FS/ALL/OPERATING SUPPLIES FS/FD/SUPPLIES FS/FD/SUPPLIES FS/FD/SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/FD/SUPPLIES FS/FD/SUPPLIES FS/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FLEET/OFFICE CHAIR FS/FD/SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES FS/ALL/OPERATING SUPPLIES Chamber Luncheon NOV. AND FEB. CHAMBER Monthly Shred Service Monthly Shred Service FLEET/SEMIANN SERV/FD233 FLEET/OUTSIDE REP/FD218 FLEET/OUTSIDE REP/FD218 FLEET/OUT REPAIR/FD231 Cancellation Fee FacDepRef Taneshia Stanfi B.D. DUES TCMA REGION 8 REGISTRANT-KIM HARRIS CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN CELL DEC-JAN FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND 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 WATER & SEWER DRAINAGE GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER 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 GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC GENERAL FUND EMS GENERAL FUND EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS EMS EMS GENERAL FUND WATER & SEWER EMS EMS EMS EMS EMS WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS WATER & SEWER WATER & SEWER GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER CAPITAL PROJECTS DRAINAGE BOND PROJECTS FUND WATER & SEWER 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 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 WATER & SEWER 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 EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER 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 GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND WATER & SEWER SED CORPORATION WATER & SEWER DRAINAGE WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS SED CORPORATION EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND JUSTICE FORFEITURE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER DRAINAGE WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND TAX I &S TAX I &S GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER 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 SED CORPORATION SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION SED CORPORATION SED CORPORATION EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER SED CORPORATION GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND LIBRARY BOARD GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER SED CORPORATION GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND SED CORPORATION EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER BOND PROJECTS FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TAX I &S TAX I &S TAX I &S GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER/SEWER PROJEC EMS GENERAL FUND EMS SPECIAL EVENTS FUN EMS GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND WATER & SEWER WATER & SEWER EMS GENERAL FUND DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS EMS GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S EMS TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S WATER & SEWER TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S EMS TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S WATER & SEWER TAX I &S GENERAL FUND WATER/SEWER PROJEC WATER & SEWER TAX I &S TAX I &S TAX I &S WATER & SEWER WATER & SEWER TAX I &S GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN WATER & SEWER EMS EMS EMS EMS BOND PROJECTS FUND BOND PROJECTS FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND HOTEL TAX WATER & SEWER EMS EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND DRAINAGE EMS EMS GENERAL FUND GENERAL FUND EMS EMS 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 DRAINAGE DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND DRAINAGE DRAINAGE WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER EMS EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND WATER & SEWER TAX I &S EMS DRAINAGE WATER & SEWER TAX I &S EMS DRAINAGE EMS WATER & SEWER TAX I &S TAX I &S GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND DRAINAGE WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND EMS WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND BOND PROJECTS FUND DRAINAGE BOND PROJECTS FUND BOND PROJECTS FUND WATER & SEWER EMS EMS GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER/SEWER PROJEC GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND HOTEL TAX GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND WATER & SEWER 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GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS 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 WATER & SEWER GENERAL FUND GENERAL FUND EMS WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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RESOURCES FLEET SERVICE LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY FLEET SERVICE FLEET SERVICE FLEET SERVICE SCHERTZ EMS SCHERTZ EMS FLEET SERVICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS POLICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FLEET SERVICE CITY SECRETARY DRAINAGE DRAINAGE POLICE POLICE FACILITY SERVICES NONDEPARTMENTAL FLEET SERVICE UTILITY BILLING FACILITY SERVICES MUNICIPAL COURT PUBLIC AFFAIRS LIBRARY EVENT FACILITIES INFORMATION TECHNOLOGY GIS ANIMAL SERVICES INSPECTIONS W & S ADMINISTRATION FIRE RESCUE POLICE SCHERTZ EMS FIRE RESCUE POLICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES STREETS LIBRARY W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION 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 W & S ADMINISTRATION 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 NON-DEPARTMENTAL POLICE WATER PROJECTS W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN STREETS PARKS PARKS FIRE RESCUE FACILITY SERVICES FIRE RESCUE FACILITY SERVICES STREETS FACILITY SERVICES PARKS FACILITY SERVICES CITY ASSISTANCE FACILITY SERVICES PARKS FACILITY SERVICES PARKS FACILITY SERVICES INFORMATION TECHNOLOGY PARKS PARKS PARKS PARKS STREETS PARKS FACILITY SERVICES FACILITY SERVICES PARKS FIRE RESCUE FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES UTILITY BILLING W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS PROJECTS PROJECTS INFORMATION TECHNOLOGY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS LIBRARY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES MUNICIPAL COURT MUNICIPAL COURT SCHERTZ EMS FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL FIRE RESCUE SCHERTZ EMS SCHERTZ EMS LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY SCHERTZ EMS STREETS PARKS FACILITY SERVICES FIRE RESCUE EVENT FACILITIES FLEET SERVICE FESTIVAL OF ANGELS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PROJECTS PROJECTS W & S ADMINISTRATION LIBRARY FINANCE NON-DEPARTMENTAL LIBRARY LIBRARY INSPECTIONS NON-DEPARTMENTAL UTILITY BILLING SCHERTZ EMS SCHERTZ EMS EVENT FACILITIES SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS ENGINEERING PARKS INFORMATION TECHNOLOGY CITY MANAGER ENGINEERING DRAINAGE INSPECTIONS FLEET SERVICE ANIMAL SERVICES PARKS FACILITY SERVICES W & S ADMINISTRATION STREETS FIRE RESCUE POLICE SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE EVENT FACILITIES CUSTOMER RELATIONS-311 PLANNING & ZONING GIS PURCHASING & ASSET MAN CITY SECRETARY FLEET SERVICE HUMAN RESOURCES PUBLIC AFFAIRS CITY MANAGER DRAINAGE ANIMAL SERVICES ECONOMIC DEVELOPMENT FINANCE MUNICIPAL COURT PARKS INFORMATION TECHNOLOGY UTILITY BILLING STREETS NON-DEPARTMENTAL ENGINEERING INSPECTIONS LIBRARY FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL CUSTOMER RELATIONS-311 GIS CITY SECRETARY CITY COUNCIL PLANNING & ZONING PURCHASING & ASSET MAN EVENT FACILITIES FLEET SERVICE MUNICIPAL COURT PUBLIC AFFAIRS ANIMAL SERVICES NON-DEPARTMENTAL DRAINAGE HUMAN RESOURCES UTILITY BILLING PARKS CUSTOMER RELATIONS-311 FINANCE FACILITY SERVICES ENGINEERING INFORMATION TECHNOLOGY STREETS GIS LIBRARY CITY SECRETARY INSPECTIONS PLANNING & ZONING PURCHASING & ASSET MAN CITY MANAGER EVENT FACILITIES FLEET SERVICE W & S ADMINISTRATION MUNICIPAL COURT PUBLIC AFFAIRS NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL HUMAN RESOURCES UTILITY BILLING PARKS FINANCE FACILITY SERVICES ENGINEERING INFORMATION TECHNOLOGY STREETS LIBRARY INSPECTIONS NON-DEPARTMENTAL SCHERTZ EMS CITY MANAGER FIRE RESCUE W & S ADMINISTRATION POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CUSTOMER RELATIONS-311 NON-DEPARTMENTAL GIS CITY SECRETARY PLANNING & ZONING PURCHASING & ASSET MAN EVENT FACILITIES FLEET SERVICE MUNICIPAL COURT PUBLIC AFFAIRS ANIMAL SERVICES DRAINAGE HUMAN RESOURCES UTILITY BILLING PARKS FINANCE FACILITY SERVICES ENGINEERING STREETS INFORMATION TECHNOLOGY NON-DEPARTMENTAL LIBRARY INSPECTIONS CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES W & S ADMINISTRATION HUMAN RESOURCES FLEET SERVICE SCHERTZ EMS STREETS FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE DRAINAGE DRAINAGE DRAINAGE FACILITY SERVICES STREETS STREETS STREETS FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE PUBLIC AFFAIRS FIRE RESCUE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL PROJECTS POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PARKS PARKS PARKS INFORMATION TECHNOLOGY CITY MANAGER SCHERTZ EMS POLICE W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS DRAINAGE W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS DRAINAGE SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER HUMAN RESOURCES STREETS FACILITY SERVICES MUNICIPAL COURT PURCHASING & ASSET MAN PURCHASING & ASSET MAN MUNICIPAL COURT DRAINAGE DRAINAGE STREETS DRAINAGE W & S ADMINISTRATION W & S ADMINISTRATION MUNICIPAL COURT INSPECTIONS NON-DEPARTMENTAL MUNICIPAL COURT W & S ADMINISTRATION SCHERTZ EMS EVENT FACILITIES ANIMAL SERVICES SCHERTZ EMS W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES MUNICIPAL COURT W & S ADMINISTRATION MUNICIPAL COURT MUNICIPAL COURT INFORMATION TECHNOLOGY MUNICIPAL COURT INFORMATION TECHNOLOGY MUNICIPAL COURT W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION MUNICIPAL COURT PROJECTS PROJECTS PROJECTS PROJECTS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS STREETS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ANIMAL SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION WATER PROJECTS NON-DEPARTMENTAL FLEET SERVICE NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES MUNICIPAL COURT NON-DEPARTMENTAL HUMAN RESOURCES MUNICIPAL COURT FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES DRAINAGE MUNICIPAL COURT NON-DEPARTMENTAL MUNICIPAL COURT POLICE MUNICIPAL COURT FIRE RESCUE HUMAN RESOURCES MUNICIPAL COURT NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL PROJECTS FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION CITY SECRETARY ENGINEERING ANIMAL SERVICES PARKS W & S ADMINISTRATION HUMAN RESOURCES MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NONDEPARTMENTAL MUNICIPAL COURT SCHERTZ EMS MUNICIPAL COURT PLANNING & ZONING NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY MUNICIPAL COURT MUNICIPAL COURT CITY MANAGER CITY MANAGER ANIMAL SERVICES CITY COUNCIL POLICE NON-DEPARTMENTAL PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION CUSTOMER RELATIONS-311 PLANNING & ZONING PURCHASING & ASSET MAN CITY SECRETARY GIS PUBLIC AFFAIRS FLEET SERVICE PURCHASING & ASSET MAN CUSTOMER RELATIONS-311 EVENT FACILITIES ANIMAL SERVICES PLANNING & ZONING FINANCE DRAINAGE CITY SECRETARY MUNICIPAL COURT HUMAN RESOURCES GIS STREETS UTILITY BILLING FLEET SERVICE ENGINEERING INFORMATION TECHNOLOGY CITY MANAGER PARKS PUBLIC AFFAIRS LIBRARY INSPECTIONS FACILITY SERVICES NON-DEPARTMENTAL ANIMAL SERVICES DRAINAGE W & S ADMINISTRATION EVENT FACILITIES MUNICIPAL COURT UTILITY BILLING STREETS ENGINEERING CITY MANAGER FINANCE HUMAN RESOURCES PARKS SCHERTZ EMS INFORMATION TECHNOLOGY NON-DEPARTMENTAL LIBRARY FIRE RESCUE INSPECTIONS FACILITY SERVICES POLICE W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE POLICE PROJECTS PROJECTS PROJECTS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL W & S ADMINISTRATION POLICE STREETS POLICE POLICE POLICE CITY SECRETARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ENGINEERING CITY MANAGER ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY FACILITY SERVICES INSPECTIONS FIRE RESCUE W & S ADMINISTRATION SCHERTZ EMS POLICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE SCHERTZ EMS POLICE EVENT FACILITIES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION STREETS STREETS STREETS FACILITY SERVICES FACILITY SERVICES FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FACILITY SERVICES UTILITY BILLING POLICE NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION FACILITY SERVICES POLICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE POLICE POLICE POLICE POLICE POLICE POLICE STREETS STREETS POLICE POLICE INFORMATION TECHNOLOGY POLICE W & S ADMINISTRATION STREETS 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 FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PUBLIC AFFAIRS CITY MANAGER PUBLIC AFFAIRS PUBLIC AFFAIRS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY POLICE INFORMATION TECHNOLOGY DRAINAGE ECONOMIC DEVELOPMENT UTILITY BILLING W & S ADMINISTRATION ENGINEERING INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY AMOUNT 3318.55 14.98 14.98 15.58 15.58 46.19 66.3 66.3 70.95 70.95 91.39 94.12 543.95 322.68 863 15.02 231 501.79 460.14 610.14 33.14 58.1 4333.33 104.13 75.57 101.87 120.09 153.5 153.5 64.48 101.96 65.25 118 75.52 153.5 113.46 87.34 12050.43 84.93 119.28 917.84 1670 100 100 300 28485.25 28485.25 28485.25 28485.25 28485.25 28485.25 28485.25 58215 58215 44.05 384.09 41.68 5.59 11.12 47.72 70.4 74.4 212.51 293.08 296.16 336.95 440.96 738.8 789.08 132 100 332.15 10400 31 109.44 173.26 255 500 500 946.74 184.63 184.63 1244 3664.3 19000.64 23792.26 28151.18 87816.5 170129.94 149.86 7.29 9.65 12.15 15.2 18.7 18.7 18.7 22 22 32.45 37.58 39.96 43 43.2 43.6 59.2 128.4 135.1 180 197 206.4 258.12 264.5 318.96 379 428.44 457.9 460 460 1528.8 106.5 164 202.5 223 227 257.5 282 507.5 732.5 200 220 306.72 417.9 680 860 5414.8 -4.32 29 245 798 30.5 604.62 2068.6 2549.64 2790.12 60907.5 32.74 3300.46 24.61 35062.54 366.8 95.54 225.32 315 125 125 236.25 250 67186.89 81331.5 148.46 287.92 539.84 15 105 300.4 420 2033.92 8411.2 448 637 1.1 1.1 33.4 35.8 99.8 110.31 807.72 310 12696.52 7375.9 99.4 13.9 23.9 37.44 40.25 150.8 234.2 304.08 390 550.94 44.05 68.84 70 -197.54 5597.54 31.9 37.41 50.12 150 64 64 64 76.58 82.04 84.56 141.73 143.2 144 151.04 170.25 987.25 1081.5 49990.12 36.01 123.5 123.5 49650 454.8 220 2.26 2.97 5.19 5.25 6.29 6.99 7.07 7.48 7.98 8.88 9.04 9.86 9.98 10.49 10.55 11.12 11.79 13.32 13.49 13.68 14.88 15.02 15.91 16 16.69 16.99 18.99 20.19 24.64 25.2 25.51 29.5 41.68 56.18 56.46 68.75 71.98 77.57 82.38 91.07 95.97 127.96 327.94 340.03 76 103.41 1500 535 917.67 2185 100.41 43.9 521.85 1816.6 74.63 26.76 185.84 8.24 9.38 9.77 9.96 9.98 10.98 11.08 11.08 11.08 11.29 11.29 11.39 11.62 11.78 13.38 17.96 20.16 20.28 20.68 21.96 21.96 24.72 27.92 29.31 33.6 36.2 41.64 41.96 43.92 45.92 52.32 52.32 59.92 65.88 71.88 72.96 74.88 77.4 89.92 90.37 92.88 95.88 95.88 100 119.84 123.84 138.09 199.88 395.11 166.5 435.5 558 18 11 6332.9 69.65 66.52 150 150 175 273.94 36605.45 27 42 43 155 188.28 50 100 420 38.19 220 522.37 -4.08 -300 17 67.08 79.7 79.7 111.35 206.29 388.84 449.98 714.97 926.96 3028.07 3798.42 65 407.19 25 35.97 241.81 2991.84 20.22 4350 27.25 37.58 45.29 10534.12 29177.74 38886.07 86090.95 -25.31 0.52 3 3 3 4.97 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.6 8.45 21.65 25 25 27.88 28 29.4 31.67 32.99 35.85 39.98 40 40 43.98 44.55 47.27 49.95 50 50 55 55.99 56.11 61.29 66.99 69.95 75.95 76.91 79.61 79.83 80 84.7 89.94 92.01 95 95 100 101.84 105.53 110.71 130 139.6 149.14 162.79 165.44 175.67 199 199 281.78 281.78 315.28 315.28 315.28 320 385.98 699 699 699 699 898 1115.65 1222.96 1222.96 1222.96 37.68 41.12 42.49 42.49 50.08 60.62 61.49 61.49 61.49 61.5 63.31 66.49 72.74 74.87 87.71 110.09 127.24 141 170.14 196.2 204.15 211.68 292.11 424.24 504.11 543.37 707.7 931.2 955.51 41.5 1830.18 35000 473 7 70 135.6 300 500 185 403.44 403.44 403.44 403.44 610.08 703.56 13800.6 279.2 800 1829.79 319.99 5669.55 744.75 1411 18000 -43.28 24.69 25.82 39.98 193.28 500 424.15 670.71 500 17065 1252.68 0.83 8.39 13.54 20.24 32.34 36 28 31600.3 426.42 7710.24 1007.75 7503.72 10426.05 450 405 179 1000 200 1635 760 46.19 91.39 200 7.5 4.14 133.61 418.41 500 395.02 259 109.25 13 28.5 34.68 35 53.95 63.7 69.97 80.45 268.53 475 -8 8.98 18.99 18.99 27.47 39.98 43.95 89.64 142.95 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.61 24.91 25.52 26.13 38.11 40.38 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 63.31 77.26 122.99 162.63 196.78 197.08 212.55 243.56 350.68 754.59 2576.17 5395.48 230.7 125 -76 -96 -161.7 -169.9 171 727.65 100 200 200 200 12144 200 212 74.95 200 168 505 200 -451.62 59.88 78.24 152.05 156.48 218.1 237.28 304.1 355.92 436.2 617.4 960 1000 40 630 4.9 7 7 8.3 8.8 8.8 10 10.2 10.2 14.3 28 28 100 200 -50 500 200 8 63.99 73.98 99.98 135 135 292.5 -8.68 -18 -30 6.89 8.68 10.37 10.98 11.01 11.2 13.32 13.72 13.99 16.15 17.15 17.56 17.98 18.06 19.41 19.9 22.02 26.36 26.51 26.93 32.47 34.05 34.99 37.46 38.18 38.18 39.59 44.19 44.99 46.87 49.31 50.96 52.94 57.29 60.76 65.89 65.89 79.08 80.15 84.37 84.37 89.98 91.73 92.53 99.16 103.34 133.68 138.37 138.64 140.83 163.72 168.3 181 192.18 198.4 200.32 220.26 220.26 224.95 254.08 254.08 254.08 258 273.37 282.28 436.1 603.27 797.64 500 49.06 54.99 54.99 65.72 71.65 79.98 82.38 84.78 96.64 99.04 203.78 211.93 258.46 697.41 125 400 224.77 80 500 185 119.72 18 525 600 192 200 1205.24 3577.54 3920.89 213.36 200 200 80 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 78.99 200 57.07 132 294 10.1 500 111.17 875 1180 1621.7 100 100 100 13.5 67.5 459 20.4 20.4 20.4 20.4 21.9 23.04 24 24.45 31.52 31.71 35.49 35.58 35.86 37.37 37.93 41.23 43.02 43.97 46 49 50.57 51 54.81 58.11 62.39 64.53 73 74.61 77.44 82.94 90.09 93.19 94 94.47 97.54 114.02 119 129.2 137.56 152.67 171 183.59 191.33 272.5 292 334.93 394.88 424 471.32 490.21 541.68 555.9 646.07 850.07 865 876.59 949.62 1108.33 1175.9 1801.12 1952.1 2649.59 2777.05 2883.78 3024.3 11457.06 15 20 125 167.31 200 225 231.22 269.23 928.36 1480 18.65 49.44 67.12 79.71 80.85 87.21 99.29 102.08 107 114.63 118.52 147.77 147.77 160.13 164.88 185.32 198.85 211.44 223.29 238.24 240.39 262.25 287 295.78 298.82 311.36 345.7 372.89 424.5 436.51 457.49 458.04 490.13 506.77 622.92 631.87 631.87 646.13 684.75 705.05 792.42 804.42 850.25 954.78 1018.7 1027.84 1121.31 1264.63 1277.72 1331.36 1867.32 1867.32 1958.56 2393.7 2663.61 2706.49 2762.75 3446.45 7984.45 7984.45 9005.54 10235.2 11572.61 14807.95 38506.46 68056.07 1015.39 225 557.22 725.87 751.86 901.55 974.76 1123.59 1143.2 1266.25 1283.77 1355.01 1673.65 1827.32 1912.62 2091.46 2342.4 2657.46 2822.59 2824.25 2971.85 3227.8 3338.08 3454.65 3517.77 5529.79 7366.41 8560.79 19738.68 27430.89 30788.67 44581 30 124.62 150 161.54 163.38 210.92 216 247.32 249.02 296.31 301.85 334.15 432.92 433.15 519.23 890.74 20 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