2019-06 AP Report June
DATEVENDOR NAMEDESCRIPTION
6/3/2019ALL SAFE PROPERTY MA42-0965-03
6/3/2019AUSSA RESIDENTIAL05-0560-02
6/3/2019AUTHENTIC PROPERTY S37-0330-06
6/3/2019CAITO, ROBERT A49-4822-02
6/3/2019COIN, RICHARD06-0210-10
6/3/2019CORPORATION SERVICE COMPANYE-RECORDING 3-25-19
6/3/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/3/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/3/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/3/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/3/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/3/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/3/2019DONOVAN BUTTER, D.O.Medical Director Payment
6/3/2019ENDEAVOR WALL HOMES60-1364-00
6/3/2019FAIN, CATHERINE03-0760-03
6/3/2019FEGURGUR, FELIX08-1760-10
6/3/2019FOX CONSTRUCTION60-1385-00
6/3/2019HEARN, SARAH13-0210-08
6/3/2019HOANG, CUC49-4006-10
6/3/2019INNOVATIVE KITCHENS60-1393-00
6/3/2019IOTT, JUSTIN56-1286-04
6/3/2019JOHNSON, MELISSA49-4626-01
6/3/2019LANCASTER, SCOTT49-0180-09
6/3/2019MADL, SHAWN49-4678-05
6/3/2019MARTINEZ,MONICA, TOS13-1750-07
6/3/2019NASH, ROBERT49-4314-03
6/3/2019OPTION 1 CONSTRUCTIO15-7038-12
6/3/2019RANDOLPH FIELD REALT10-0740-12
6/3/2019RICE IRRIGATION60-1030-00
6/3/2019RODRIGUEZ, JOAQUIN60-1395-00
6/3/2019SCHERTZ R1, LLC60-1370-00
6/3/2019SHEWARD, MARIO27-1170-05
6/3/2019SIMMONDS REAL ESTATE49-0336-04
6/3/2019SIMMONDS REAL ESTATE49-4018-03
6/3/2019SIMMONS, WAYNE & KAR49-0584-01
6/3/2019SRC ASSETS LLC49-4328-04
6/3/2019SWAN, BRANDON41-9086-07
6/3/2019TEXAS SCALES60-1298-00
6/3/2019TH DEVELOPMENT LLC15-6081-01
6/3/2019THE TEXAS REAL ESTAT49-4006-11
6/3/2019VERIZON WIRELESS60-1379-00
6/3/2019WOLFF, RAYMOND43-0350-03
6/4/2019426 MAIN ST LLCCAR WASH
6/4/2019427 MAIN ST LLCCAR WASH
6/4/2019428 MAIN ST LLCCAR WASH
6/4/2019429 MAIN ST LLCCAR WASH
6/4/2019430 MAIN ST LLCCAR WASH
6/4/2019431 MAIN ST LLCCAR WASH
6/4/2019432 MAIN ST LLCCAR WASH
6/4/2019A TO Z RENTALSPROPANE
6/4/2019AARON R DAMMANNCLASS B LICENSE RENEWAL
6/4/2019ADVANCED RESCUE SYSTEMSTNT PARTS
6/4/2019ADVANCED RESCUE SYSTEMSTNT PARTS
6/4/2019ADVANCED RESCUE SYSTEMSTNT PARTS
6/4/2019ADVANCED RESCUE SYSTEMSTNT PARTS
6/4/2019ALAMO AREA COUNCIL OFINVOICE # PA2060
6/4/2019ALTEX ELECTRONICS, LTDFLEET/224 VEH SUPPLIES
6/4/2019ALTEX ELECTRONICS, LTDFLEET/224 VEH SUPPLIES
6/4/2019AMAR HEATING & AIR INC.FM/FD ST # 1/AC
6/4/2019AUSUNIFORMS
6/4/2019AUSUNIFORMS
6/4/2019AUSFM/UNIFORMS/05/23
6/4/2019AUSFM/UNIFORMS/05/23
6/4/2019AUSUNIFORMS
6/4/2019AUSUNIFORMS
6/4/2019AUSUNIFORMS
6/4/2019AUSUNIFORMS
6/4/2019BELL HYDRO GAS INC.LPG for M3 - May
6/4/2019BFI WASTE OF TEXAS LPCYC 3 REPUBLIC SERVICES
6/4/2019BFI WASTE OF TEXAS LPCYC6 REPUBLIC SERVICES
6/4/2019BFI WASTE OF TEXAS LPCYC 7 REPUBLIC SERVICES
6/4/2019BFI WASTE OF TEXAS LPCYC 8 REPUBLIC SERVICES
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BOUND TREE MEDICAL LLCMedical supplies
6/4/2019BRAUNTEX MATERIALS, INC.ASPHALT
6/4/2019BRAUNTEX MATERIALS, INC.ASPHALT
6/4/2019BRAUNTEX MATERIALS, INC.ASPHALT
6/4/2019BRENDA DENNISPER DIEM-LEAGUE CITY, TEXA
6/4/2019CALIPER CONTRACTING SERVICES, LLCFM/KRAMER HOUSE/EXT. F
6/4/2019CALLIS PROFESSIONALPorter Service
6/4/2019CARL SCHULTZEPER DIEM-ROUND ROCK
6/4/2019CHAPMAN REFRIGERATION, INC.FM/PW/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/L PAVILLION/ICE MAKER
6/4/2019CHAPMAN REFRIGERATION, INC.FM/FLEET/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/POLICE/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/POLICE/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/LIBRARY/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/FD RANCH/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/CIVIC CENTER/ICE MAKER
6/4/2019CHAPMAN REFRIGERATION, INC.FM/FD # 2/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/SENIOR C/ICE MAKER M
6/4/2019CHAPMAN REFRIGERATION, INC.FM/EMS#1/ICE MAKER M
6/4/2019CIBOLO CREEK MUNICIPAL AUTHORITYCYC3 CCMA
6/4/2019CIBOLO CREEK MUNICIPAL AUTHORITYCYC6 CCMA
6/4/2019CIBOLO CREEK MUNICIPAL AUTHORITYCYC7 CCMA
6/4/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/4/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/4/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/4/2019CITIBANKCREDIT ON ACCT
6/4/2019CITIBANKCOSTCO C/C REIMBURSEMENT
6/4/2019CITIBANKCostco Mbership -Jared Mo
6/4/2019CITIBANKCostco Mbership -Jared Mo
6/4/2019CITIBANKCOSTCO
6/4/2019CITIBANKFS/ADMIN/TOILET TISSUE
6/4/2019CITIBANKSUPPLIES FOR SWEET HEARTS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CITY OF SCHERTZCYC 6 UTILITY BILLS
6/4/2019CORE & MAIN LPMETER COUPLING
6/4/2019CRAFCO INCSQUEEGEE
6/4/2019Crisel BondsFacDepRef Crisel Bonds
6/4/2019DANIEL ROMANMay Event Security
6/4/2019Deanna SwisherFacDepRef Deanna Swisher
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019ERNEST SPRADLINGREIMBURSEMENT FOR ERNEST
6/4/2019FORD ENGINEERING, INC.Ford Blanket PO
6/4/2019FREDERICK KURZBANTUITION REIMBURSEMENT
6/4/2019GALL'S, LLCUnirforms for crews
6/4/2019GALL'S, LLCUnirforms for crews
6/4/2019GALL'S, LLCUniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCClass A Uniforms
6/4/2019GALL'S, LLCUnirforms for crews
6/4/2019GAYLE WILKINSONNEP LUNCHEON X 3
6/4/2019GRAINGER INC.TRANSFORMER
6/4/2019H. P. PRINTING500 Cards
6/4/2019HECTOR GONZALEZTUITION REIMBURSEMENT
6/4/2019HENRY SCHEIN INC.Medical supplies
6/4/2019HEWLETT PACKARD FINANCE SERVICESPLOTTER LEASE
6/4/2019HPSOHPSO - Liability Ins.
6/4/2019IWS GAS AND SUPPLY OF TEXASTANK REFILL
6/4/2019JOHN WRIGHT ASSOCIATES,INFLEET/VEHICLE SUPPLIES
6/4/2019LINEBARGER GOGGANApril 2019
6/4/2019MACK MELANCONPER DIEM-ROUND, ROCK
6/4/2019MARCELA CAMACHO DBAMarcy Grace Concert jun21
6/4/2019MELINDA CRUZFM/AAC/PAINT
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019Michelle OlivarriFacDepRef M. Olivarri
6/4/2019MOBILE MINI CORP. INC.FM/AAC/OFFICE/RENTAL
6/4/2019Nwamaka Hope UdujiFacDepRef N. Hope Uduji
6/4/2019OFFICE DEPOT, INC.PAPER FOR BLDG 1
6/4/2019OFFICE DEPOT, INC.FOLDING CHAIRS FOR PD
6/4/2019OFFICE DEPOT, INC.OFFICE SUPPLIES
6/4/2019OFFICE DEPOT, INC.OFFICE SUPPLIES
6/4/2019OFFICE DEPOT, INC.Supply Order
6/4/2019OFFICE DEPOT, INC.Supply Order
6/4/2019OFFICE DEPOT, INC.Supply Order
6/4/2019OFFICE DEPOT, INC.Supply Order
6/4/2019OFFICE DEPOT, INC.Supply Order
6/4/2019OFFICE DEPOT, INC.Office Supplies
6/4/2019OFFICE DEPOT, INC.Office Supplies
6/4/2019OFFICE DEPOT, INC.Office Supplies
6/4/2019OFFICE DEPOT, INC.Office Supplies
6/4/2019OFFICE DEPOT, INC.Office Supplies
6/4/2019OFFICE DEPOT, INC.Office Supplies
6/4/2019OFFICE DEPOT, INC.Supplies for EMT Classes
6/4/2019OFFICE DEPOT, INC.Supplies for EMT Classes
6/4/2019OFFICE DEPOT, INC.Supplies for EMT Classes
6/4/2019PATHMARK TRAFFIC PRODUCTSSIGN BLANKS
6/4/2019PATRICO WILSONPER DIEM-ROUND ROCK, TEXAS
6/4/2019Paula SalasFacDepRef Paula Salas
6/4/2019Raul LopezFacDepRef Raul Lopez
6/4/2019RITZ SAFETY LLCSAFETY GLASSES
6/4/2019Rosemary CantuFacDepRef Rosemary Cantu
6/4/2019SAM'S CLUBFolding Table
6/4/2019SAM'S CLUBCMO WATER
6/4/2019SAM'S CLUBFS/ADMIN/TOILET PAPER
6/4/2019SAM'S CLUBFS/CIVIC/SUPPLIES
6/4/2019SAM'S CLUBFS/ALL/SUPPLIES
6/4/2019SAM'S CLUBFS/PD/CUPS/LIDS/STRAWS
6/4/2019SCHERTZ 1518, LTDTIRZ 2019 PAYMENT
6/4/2019SCHERTZ CHAMBER OF COMMERCEOPERATION OF VISITOR CENT
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
6/4/2019SCHERTZ PARKWAY PHYSICAL THERAPYPRE-EMPLOYMENT HPE
6/4/2019SHERWIN WILLIAMSPAINT
6/4/2019SHERWIN WILLIAMSPAINT
6/4/2019SOUTH TEXAS AUTO PARTS COMPANYSCHERTZ PRKWY LIFTSTATION
6/4/2019TEXAS LOCK AND DOOR CLOSER INC.FM/ADMIN/SOUTH DOOR ISSUE
6/4/2019TEXAS MED CLINICPOST ACCDENT DRUG SCREEN
6/4/2019TEXAS MED CLINICPOST ACCDENT DRUG SCREEN
6/4/2019THOMASTURFGRASSSOD GRASS
6/4/2019TYLER TECHNOLOGIESYEARLY AGREEMENT
6/4/2019TYLER TECHNOLOGIESTyler
6/4/2019TYLER TECHNOLOGIESYEARLY AGREEMENT
6/4/2019USA BLUE BOOKPSI GAUGES
6/4/2019USA BLUE BOOKPSI GAUGES
6/4/2019VACCARO AND ASSOCIATESFINISH GETAC MOUNTS
6/4/2019WILLIAMS SUPPLY COMPANYBRASS PARTS
6/6/2019A-1 FIXIT SHOPREPAIR PARTS
6/6/2019ACE COMay Ground Maintenance 19
6/6/2019ALAMO IRON WORKSCHAINS
6/6/2019ALAMO IRON WORKSMARKING PAINT
6/6/2019AMERICAN LAW ENFORCEMENTINV#014744,014745,014746
6/6/2019AMERICAN LAW ENFORCEMENTINV#014744,014745,014746
6/6/2019AMERICAN LAW ENFORCEMENTINV#014744,014745,014746
6/6/2019ANGELA GREENPER DIEM-AUSTIN,TEXAS
6/6/2019AQUATIC RENOVATIONS & SERVICES, INC.Parts for pool renov
6/6/2019ARIAS & ASSOCIATESTESTING SERVICES
6/6/2019ARIAS & ASSOCIATESTESTING SERVICES
6/6/2019AUSFS/UNIFORMS/05/31/19
6/6/2019AUSFS/UNIFORMS/05/31/19
6/6/2019B Comm ConstructionLg PVLN Refund May 25
6/6/2019Barbara McCallSm PVLN Refund
6/6/2019BARNARD & DONEGANBOND RENEWAL BRIAN JAMES
6/6/2019BEAR OILDIESEL
6/6/2019BEAR OILFLEET/GENERATORS REFUEL
6/6/2019BEAR OILDIESEL
6/6/2019BEAR OILDIESEL
6/6/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/6/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/6/2019BRACKEN PLUMBINGFM/PW/SEWER DRAIN LINE
6/6/2019BRACKEN PLUMBINGFM/PD/LOCKER ROOM TOILET
6/6/2019BRETT SYSTEMS INC. DBAFM/LIB/CLEANING SERV. MAY
6/6/2019CALLIS PROFESSIONALFS/AAC/CLEANING SERV. MAY
6/6/2019CENTER POINT ENERGY798 SCHERTZ PARKWAY
6/6/2019CIBOLO CREEK MUNICIPAL AUTHORITYGBRA OVERFLOW MARCH '19
6/6/2019CIBOLO CREEK MUNICIPAL AUTHORITYGBRA OVERFLOW MARCH '19
6/6/2019CIBOLO CREEK MUNICIPAL AUTHORITYGBRA OVERFLOW APRIL '19
6/6/2019CIBOLO CREEK MUNICIPAL AUTHORITYGBRA OVERFLOW APRIL '19
6/6/2019CITY OF SCHERTZP3 Water Bill May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZNew Comm Const Perm
6/6/2019CIVICPLUS LLCOnline Software Package
6/6/2019CLEAR VISIONS, INC.CLEAR VISIONS
6/6/2019CLEAR VISIONS, INC.CLEAR VISIONS
6/6/2019DANIEL ROMANPavilion Security - May
6/6/2019DAVID RETANOUmpire Service Retano 6/2
6/6/2019DENTON, NAVARRO,LEGAL SERVICES
6/6/2019EWING IRRIGATION SUPPLIESIrrigat - Vet Mem Plaza
6/6/2019FORTILINE INC.METER NIPPLES
6/6/2019GUADALUPE APPRAISAL2019 QUARTERLY PAYMENTS
6/6/2019HILLYARDFS/CIVIC CENTER SUPPLIES
6/6/2019INSTITUTE OF SUPPLY MANAGEMENTCONFERENCE REGISTRATION
6/6/2019Joe CastroPVLN Refund - May 17th
6/6/2019KELLER MATERIAL INCMaterial - Ashley PRk
6/6/2019KELLER MATERIAL INCMaterial - Ashley PRk
6/6/2019KELLER MATERIAL INCMaterial - Ashley PRk
6/6/2019KELLER MATERIAL INCMaterial - Ashley PRk
6/6/2019KELLER MATERIAL INCMaterial - Ashley PRk
6/6/2019KELLER MATERIAL INCMaterial - Ashley PRk
6/6/2019LESLIE'S POOL SUPPLIES INLeslies Pool - May/June19
6/6/2019LESLIE'S POOL SUPPLIES INLeslies Pool - May/June19
6/6/2019MALDONADO NURSERY & LANDSCAPINGMowing Parks May 19
6/6/2019MALONE/WHEELER, INCWORK AT STATION 3
6/6/2019MALONE/WHEELER, INCWORK AT STATION 3
6/6/2019MILLENNIUM PACKING & DISTRIBUTION, INCPackaging Supplies
6/6/2019MILLENNIUM PACKING & DISTRIBUTION, INCPackaging Supplies
6/6/2019NATIONAL CONSTRUCTION RENTALS INC.FM/AAC/HAND WASH STATION
6/6/2019RDO EQUIPMENT CO.24" BUCKET
6/6/2019SAFEWAY SUPPLY, INCSupplies for Pakrs
6/6/2019SAM'S CLUBREFRIGERATOR FOR ACM
6/6/2019SAM'S CLUBSUPPLIES
6/6/2019SAM'S CLUBSUPPLIES
6/6/2019SAM'S CLUBSUPPLIES
6/6/2019SELRICO SERVICES INC.SELRICO/SC meals Oct18-Se
6/6/2019SERGIO M JAQUEZUmpire Servic Serg 6/2
6/6/2019SHERWIN WILLIAMSPrksOffice Paint Supply
6/6/2019SHERWIN WILLIAMSPaint Supplies Pkrl Imprv
6/6/2019STEPHEN GILLARDFLEET/DL/REIMBURSEMENT
6/6/2019STEPHEN GILLARDFLEET/DL/REIMBURSEMENT
6/6/2019STRATEGIC FLEET SOLUTIONS LLCFLEET/U10015/OUTS REPAIR
6/6/2019THE DAVEY TREE EXPERT CO.Storm Damage CBNP
6/6/2019Travis HunterPVLN REFUND 5/19
6/6/2019TYLER MCNIELTUITION REIMBURSEMENT
6/6/2019VIP STAFFING DBATEMPORARY STAFFING
6/6/2019VIP STAFFING DBATEMPORARY STAFFING
6/6/2019WOODEEZ WOODCRAFTS, LLC DBAPlayscape Stone Engrave
6/6/2019FLEET/D2615/VEH SUPPLIES
6/7/2019AMERICAN FAMILY LIFE ASSURANCE CO OF CAFLAC PREMIUMS
6/7/2019AMERICAN FAMILY LIFE ASSURANCE CO OF CAFLAC PREMIUMS
6/7/2019AMERICAN FAMILY LIFE ASSURANCE CO OF CAFLAC PREMIUMS
6/7/2019AMERICAN FAMILY LIFE ASSURANCE CO OF CAFLAC PREMIUMS
6/7/2019ASCOPortable Generator
6/7/2019BENDELE, ELMO14-0205-15
6/7/2019CAPPS, KAYCI14-3064-02
6/7/2019CITY PUBLIC SERVICE18726 IH 35 N
6/7/2019CITY PUBLIC SERVICE19085 IH35 #1
6/7/2019CITY PUBLIC SERVICEPVT STREETS
6/7/2019CITY PUBLIC SERVICE5202 SCHERTZ PKWY
6/7/2019CITY PUBLIC SERVICE9884 MULHOUSE DR
6/7/2019CITY PUBLIC SERVICE11340 WARE SEGUIN RD
6/7/2019CITY PUBLIC SERVICE19625 FM 3009
6/7/2019CITY PUBLIC SERVICE7303 FM 3009#1SLS
6/7/2019CITY PUBLIC SERVICE4976 FM 3009
6/7/2019CITY PUBLIC SERVICE518 CAPOT COURT LN
6/7/2019CITY PUBLIC SERVICE12000 RAY CORBETT
6/7/2019CITY PUBLIC SERVICE8217 E FM 1518N
6/7/2019CITY PUBLIC SERVICE8705 GREAVES LN
6/7/2019CITY PUBLIC SERVICE18726 IH 35 N
6/7/2019CITY PUBLIC SERVICE19085 IH35 #1
6/7/2019CITY PUBLIC SERVICE11917 LOWER SEGUIN RD
6/7/2019DAVID WEEKLEY HOMES14-3666-00
6/7/2019DENTON, NAVARRO,SSLGC LEGAL FEES
6/7/2019GRAGG, CHELSEA & MAT25-3130-06
6/7/2019HOLLINGSWORTH, DEBBI15-2150-00
6/7/2019MIKE CRUZSummer reading program
6/7/2019NEW BRAUNFELS UTILITIESSCHWAB RD
6/7/2019NEW BRAUNFELS UTILITIESS IH/DWN FR HUBERTU
6/7/2019NEW BRAUNFELS UTILITIESFRIESENHAHN LN
6/7/2019NEW BRAUNFELS UTILITIESFM 482 /RRTR
6/7/2019NEW BRAUNFELS UTILITIES6001 COVERS COVE LFST
6/7/2019NEW BRAUNFELS UTILITIES441 FRIESENHAHN LN
6/7/2019NEW BRAUNFELS UTILITIES22330 S IH 35
6/7/2019NEW BRAUNFELS UTILITIES6021 CYPRESS POINT LS
6/7/2019NEW BRAUNFELS UTILITIES1450 SCHWAB RD LIFT STATIO
6/7/2019OAK INVESTMENTS14-3362-08
6/7/2019REALTORS, OASIS CO.25-4204-02
6/7/2019TUDYK, CHARLES25-1845-00
6/7/2019Wagner H.S. or Ms. BibLg PVLN Refund May 23
6/7/2019WILLIAMS, SHANNON57-0147-02
6/7/2019WINFIELD SOLUTIONS, LLCFS/PARKS/FLIES ISSUE
6/7/2019YOUGHALL ENTERPRISES, INC. dbaFLEET/VEH SUPPLIES
6/10/2019AETNAAETNA REFUND/L WADE
6/10/2019AETNAAETNA MC REFUND/A MORENO
6/10/2019Alpha OmegaFacDepRef Alpha Omega
6/10/2019Angelina VitelaFacDepRef Angelina Vitela
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
6/10/2019GUADALUPE VALLEY ELECTRICGUADALUPE VALLEY ELECTRIC
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6/13/2019ARMSTRONG VAUGHAN & ASSOCAUDIT SERVICES
6/13/2019ASCOFLEET/D5615/VEH SUPPLIES
6/13/2019AUSFS/UNIFORMS/06/07
6/13/2019AUSFS/UNIFORMS/06/07
6/13/2019Betty ZieglerBetty Ziegler
6/13/2019BFI WASTE OF TEXAS LPREPUBLIC SERVS CYC1
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6/13/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/13/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/13/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/13/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/13/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/13/2019BROOKS ELECTRIC LLCFM/PD/JAIL CELLS/LIGHTS
6/13/2019BROOKS ELECTRIC LLCFM/CIVIC/BB/LIGHTS
6/13/2019BROOKS ELECTRIC LLCFM/NORTH C/EXT WALL PACK
6/13/2019BROOKS ELECTRIC LLCFM/CIVIC C/LED LAMPS
6/13/2019BURCH ROOFINGFM/ADMIN/ROOF PIPES
6/13/2019C-3 ENVIORNMENTAL SPECIALTIES LPC-3 Dietz Creek Desilting
6/13/2019C-3 ENVIORNMENTAL SPECIALTIES LPDrainage Maintenance C-3
6/13/2019C-3 ENVIORNMENTAL SPECIALTIES LPDrainage Maintenance C-3
6/13/2019C-3 ENVIORNMENTAL SPECIALTIES LPC-3 Dietz Creek Desilting
6/13/2019CASSANDRA MICHAELSChange fund for parks
6/13/2019Christine & Josh RiverFacDepRef C. Rivera
6/13/2019CIA Services Valerie FFacDepRef Oak Trails HOA
6/13/2019CIBOLO CREEK MUNICIPAL AUTHORITYCCMA CYC1
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6/13/2019CIBOLO CREEK MUNICIPAL AUTHORITYCCMA CYC5
6/13/2019CITY OF SCHERTZP1 June Water Bill
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6/13/2019CITY OF SCHERTZP5 June Water/Sewer
6/13/2019CRITTERCONTROL INCFS/CIVIC/PEST CONTROL
6/13/2019CUSTOM SYSTEMS DESIGN INC.FM/AAC/DA-LITE SCREEN
6/13/2019DAVID RETANOUmpire Service June 9
6/13/2019Delma SubiaFacDepRef Delma Subia
6/13/2019DISCOVERY BENEFITS, INC.DISCOVERY MAY 2019
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6/13/2019Eddie HemanEddie Heman
6/13/2019ERIC BROWNFLEET/DL/REIMBURSEMENT
6/13/2019ERIC BROWNFLEET/DL/REIMBURSEMENT
6/13/2019FIRST CHECKPRE-EMPLOYMENT CHECKS
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
6/13/2019GALL'S, LLCUNIFORMS 2018-2019
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6/13/2019Graciela EsquivelFacDepRef G. Esquivel
6/13/2019GUNN GP LLCFLEET/P57 OUTSIDE REPAIR
6/13/2019H&E EQUIPMENT SERVICES INC.Eqpmnt for BBall inspecti
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6/13/2019Kristian HumphreyFacDepRef K Humphrey
6/13/2019LANDMARK STRUCTURES I,L.PCorbett EST Landmark PO
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6/13/2019LEHIGH HANSONSAND
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
6/13/2019LEHIGH HANSONSAND, BASE
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6/13/2019RUDY CANTU DBAPLAN REVIEW
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6/13/2019SID MARTINDALEELO Tank Painting
6/13/2019STEVEN BROZOVICFLEET/DL/REIMBURSEMENT
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6/13/2019SWANK MOTION PICTURES INCSWANK/DVDs 2019
6/13/2019TEXAS DEPT. OF MOTOR VEHICLESREGISTRATION P-1,P-0615
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6/14/2019AXA EQUITABLEAXA EQUITABLE
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6/14/2019CITIBANKASHCRAFT CHGS 5/2019
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6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
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6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
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6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
6/14/2019CITIBANKLONG CHGS 5/2019
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6/14/2019ICMAICMA 457 Roth
6/14/2019ICMAIMCA 457 ROTH
6/14/2019ICMAIMCA IRA ROTH
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6/14/2019ICMAICMA
6/14/2019ICMAICMA 457 Roth
6/14/2019ICMAIMCA IRA ROTH
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6/14/2019ICMAICMA 457 Roth
6/14/2019ICMAIMCA 457 ROTH
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6/14/2019ICMAICMA
6/14/2019INTERNAL REVENUE SERVICEFEDERAL WITHHOLDING
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6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
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6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
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6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFEDERAL WITHHOLDING
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFEDERAL WITHHOLDING
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
6/14/2019INTERNAL REVENUE SERVICEFEDERAL WITHHOLDING
6/14/2019INTERNAL REVENUE SERVICEFICA W/H
6/14/2019INTERNAL REVENUE SERVICEMEDICARE W/H
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6/14/2019NATIONWIDE RETIREMENT SOLNATIONWIDE RETIREMENT
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6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
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6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TMRSRETIREMENT
6/14/2019TXCSDUTIMMONS/C9000532C1
6/14/2019TXCSDUCBERGHOFER/0011921215
6/14/2019TXCSDUWSUTTON/2008-CI-15336
6/14/2019TXCSDUSCEEKO/2011CI12580
6/14/2019TXCSDUCHernandez/0012688362
6/14/2019TXCSDUFSCHMIDT/ 080985CV
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6/14/2019TXCSDUDMARTINEZ01089
6/14/2019TXCSDUCHILD SUPPPORT
6/14/2019TXCSDUMOHEIT/2009CI03258
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6/14/2019TXCSDUBRANDONHILL/0011414516
6/14/2019UBEOCOPIER CHARGES
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6/14/2019UBEOCOPIER CHARGES
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6/14/2019UNITED WAYUNITED WAY
6/14/2019Virginia RiveraLate Fee
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6/17/2019A TO Z RENTALSVIBRATING MACHINE
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6/17/2019AUSFS/UNIFORMS/06/14/19
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6/17/2019BEAR OILDIESEL
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6/17/2019BRACKEN PLUMBINGFM/FD # 1/ TOILET REPAIR
6/17/2019BRAUNTEX MATERIALS, INC.ASPHAULT
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6/17/2019CITIBANKCMO SHIRT PURCHASE
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6/17/2019CITIBANKLunch Meeting - Potbelly
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6/17/2019CITIBANKCMO SHIRT PURCHASE
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6/17/2019CITIBANKANNUAL SUBSCRIPTION
6/17/2019CITIBANKJ. GAINES CONFERENCE
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6/17/2019CITIBANKMAY 31ST TIRZ MEETING
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6/17/2019CITIBANKTAMIO Renewal Dues
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6/17/2019CITIBANKNICHE CONFERENCE HOTEL
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6/17/2019CITIBANKOFFICE DEPOT - PAPER
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6/17/2019CITIBANKUmpire Equipment KICKBALL
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6/17/2019CITIBANKLunch meeting at Papoulis
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6/4/2019AARON R DAMMANNCLASS B LICENSE RENEWAL
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6/4/2019CORE & MAIN LPMETER COUPLING
6/4/2019CRAFCO INCSQUEEGEE
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6/4/2019DANIEL ROMANMay Event Security
6/4/2019Deanna SwisherFacDepRef Deanna Swisher
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
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6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
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6/4/2019DUCHESNE INCPART FOR CASCADE SYSTEM
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6/4/2019ERNEST SPRADLINGREIMBURSEMENT FOR ERNEST
6/4/2019FORD ENGINEERING, INC.Ford Blanket PO
6/4/2019FREDERICK KURZBANTUITION REIMBURSEMENT
6/4/2019GALL'S, LLCUnirforms for crews
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6/4/2019GALL'S, LLCUniforms
6/4/2019GALL'S, LLCClass A Uniforms
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6/4/2019GALL'S, LLCUnirforms for crews
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6/4/2019MACK MELANCONPER DIEM-ROUND, ROCK
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6/4/2019METRO FIRE APPARATUSMOUNTS
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6/4/2019METRO FIRE APPARATUSMOUNTS
6/4/2019Michelle OlivarriFacDepRef M. Olivarri
6/4/2019MOBILE MINI CORP. INC.FM/AAC/OFFICE/RENTAL
6/4/2019Nwamaka Hope UdujiFacDepRef N. Hope Uduji
6/4/2019OFFICE DEPOT, INC.PAPER FOR BLDG 1
6/4/2019OFFICE DEPOT, INC.FOLDING CHAIRS FOR PD
6/4/2019OFFICE DEPOT, INC.OFFICE SUPPLIES
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6/4/2019OFFICE DEPOT, INC.Supply Order
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6/4/2019OFFICE DEPOT, INC.Supplies for EMT Classes
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6/4/2019PATRICO WILSONPER DIEM-ROUND ROCK, TEXAS
6/4/2019Paula SalasFacDepRef Paula Salas
6/4/2019Raul LopezFacDepRef Raul Lopez
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6/4/2019Rosemary CantuFacDepRef Rosemary Cantu
6/4/2019SAM'S CLUBFolding Table
6/4/2019SAM'S CLUBCMO WATER
6/4/2019SAM'S CLUBFS/ADMIN/TOILET PAPER
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6/4/2019SAM'S CLUBFS/PD/CUPS/LIDS/STRAWS
6/4/2019SCHERTZ 1518, LTDTIRZ 2019 PAYMENT
6/4/2019SCHERTZ CHAMBER OF COMMERCEOPERATION OF VISITOR CENT
6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
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6/4/2019SCHERTZ EMBROIDERY, LLCACADEMY SHIRTS
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6/4/2019SCHERTZ PARKWAY PHYSICAL THERAPYPRE-EMPLOYMENT HPE
6/4/2019SHERWIN WILLIAMSPAINT
6/4/2019SHERWIN WILLIAMSPAINT
6/4/2019SOUTH TEXAS AUTO PARTS COMPANYSCHERTZ PRKWY LIFTSTATION
6/4/2019TEXAS LOCK AND DOOR CLOSER INC.FM/ADMIN/SOUTH DOOR ISSUE
6/4/2019TEXAS MED CLINICPOST ACCDENT DRUG SCREEN
6/4/2019TEXAS MED CLINICPOST ACCDENT DRUG SCREEN
6/4/2019THOMASTURFGRASSSOD GRASS
6/4/2019TYLER TECHNOLOGIESYEARLY AGREEMENT
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6/4/2019USA BLUE BOOKPSI GAUGES
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6/4/2019VACCARO AND ASSOCIATESFINISH GETAC MOUNTS
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6/6/2019ANGELA GREENPER DIEM-AUSTIN,TEXAS
6/6/2019AQUATIC RENOVATIONS & SERVICES, INC.Parts for pool renov
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6/6/2019B Comm ConstructionLg PVLN Refund May 25
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6/6/2019CITY OF SCHERTZP3 Water Bill May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
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6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
6/6/2019CITY OF SCHERTZP6 Water/Sewer May 19
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6/6/2019CITY OF SCHERTZNew Comm Const Perm
6/6/2019CIVICPLUS LLCOnline Software Package
6/6/2019CLEAR VISIONS, INC.CLEAR VISIONS
6/6/2019CLEAR VISIONS, INC.CLEAR VISIONS
6/6/2019DANIEL ROMANPavilion Security - May
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6/17/2019BROOKS ELECTRIC LLCFM/PD/HALL WAY LIGHTNING
6/17/2019BROOKS ELECTRIC LLCFM/CITY HALL/RETROFIT LF
6/17/2019CHAPMAN REFRIGERATION, INC.FM/ICE MACHINE INSTALLAT
6/17/2019CHAPMAN REFRIGERATION, INC.FM/ICE MAKR & BIN MACHINE
6/17/2019CHRISTOPHER S COUCHI/P - 5/21
6/17/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/17/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONFS/1ST AID MED. /JUNE
6/17/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/17/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/17/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/17/2019CINTAS CORPORATIONSAFETY SUPPLIES
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKLunch Meeting - Potbelly
6/17/2019CITIBANKOFFICE AIR FRESHNERS
6/17/2019CITIBANKFLEET/RECOIL STARTER FOR
6/17/2019CITIBANKSweetheart Coronation
6/17/2019CITIBANKCommendation Bars
6/17/2019CITIBANKLEG WRAP - UP WORKSHOP
6/17/2019CITIBANK5-7 Food for Student Mayo
6/17/2019CITIBANK530 Sandwiches for Interv
6/17/2019CITIBANKSnacks/Water COG 5-21
6/17/2019CITIBANKCOUNCIL OFFICE SUPPLIES
6/17/2019CITIBANKTAMIO DUES SARAH GONZALEZ
6/17/2019CITIBANKLONESTAR CONF LODGING
6/17/2019CITIBANKTCMA CONFERENCE MB & CK
6/17/2019CITIBANKTCMA CONFERENCE MB & CK
6/17/2019CITIBANKTCMA CONFERENCE MB & CK
6/17/2019CITIBANKTCMA CONFERENCE MB & CK
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKCMO SHIRT PURCHASE
6/17/2019CITIBANKANNUAL SUBSCRIPTION
6/17/2019CITIBANKJ. GAINES CONFERENCE
6/17/2019CITIBANKJ. GAINES CONFERENCE
6/17/2019CITIBANKJ. GAINES CONFERENCE
6/17/2019CITIBANKJ. GAINES CONFERENCE
6/17/2019CITIBANKMAY 31ST TIRZ MEETING
6/17/2019CITIBANKSVS PIN JENNIFER JONES
6/17/2019CITIBANKCMO LUNCH
6/17/2019CITIBANKCMO LUNCH
6/17/2019CITIBANKTAMIO Renewal Dues
6/17/2019CITIBANKTAMIO Membership
6/17/2019CITIBANKHard Drive - External
6/17/2019CITIBANKHR Pens & Lip Balm
6/17/2019CITIBANKHR Pens & Lip Balm
6/17/2019CITIBANKFacebook Ads
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6/17/2019CITIBANKTPWA Conference BCP & SM
6/17/2019CITIBANKTFMA luncheon
6/17/2019CITIBANKTPWA Conference LWB
6/17/2019CITIBANKmonitor desk mount
6/17/2019CITIBANKMAY C/C REIMBURSEMENT
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6/17/2019CITIBANKMAY C/C REIMBURSEMENT
6/17/2019CITIBANKCVL N. DOUGLAS TRNG HOTEL
6/17/2019CITIBANKTABLECLOTH
6/17/2019CITIBANKTABLECLOTH
6/17/2019CITIBANKTABLECLOTH
6/17/2019CITIBANKGUN CLEANING SUPPLIES
6/17/2019CITIBANKDESKS
6/17/2019CITIBANKBUDGET BOOK MATERIALS
6/17/2019CITIBANKVEHICLE GRAPHIC VINYL
6/17/2019CITIBANKOSS ACADEMY
6/17/2019CITIBANKNICHE CONFERENCE HOTEL
6/17/2019CITIBANKNICHE CONFERENCE HOTEL
6/17/2019CITIBANKOFFICE DEPOT - PAPER
6/17/2019CITIBANKEMD / EFD RECERT
6/17/2019CITIBANKEMD / EFD RECERT
6/17/2019CITIBANKRIFLE MOUNTS FOR VEHICLES
6/17/2019CITIBANKRIFLE MOUNTS FOR VEHICLES
6/17/2019CITIBANKK9 DOG FOOD
6/17/2019CITIBANKSUPPLIES FOR BSM
6/17/2019CITIBANKMEETING EXPENSE-BSM
6/17/2019CITIBANKJONES MAY CITIBANK
6/17/2019CITIBANKMary - Citibank May 2019
6/17/2019CITIBANKMay Chamber Luncheon 2019
6/17/2019CITIBANKSLAB Cin - May 24th
6/17/2019CITIBANKOVERNIGHT CITIBANK PYMT
6/17/2019CITIBANKUmpire Equipment KICKBALL
6/17/2019CITIBANKCupcakes for Kickball Tms
6/17/2019CITIBANKLunch Meeting - Potbelly
6/17/2019CITIBANKLunch Meeting - Potbelly
6/17/2019CITIBANKLunch meeting at Papoulis
6/17/2019CITIBANK2way radio's, Ear Microph
6/17/2019CITIBANKSteve- May Purchases
6/17/2019CITIBANKFlexflood Led Slipfitter
6/17/2019CITIBANKCARDS FOR ZEBRA PRINTER
6/17/2019CITIBANKGaffers Tape
6/17/2019CITIBANKStainless Steele Tables
6/17/2019CITIBANK4' Wide Stage Step Riser
6/17/2019CITIBANKBeverages & Purex
6/17/2019CITIBANKBeverages & Purex
6/17/2019CITIBANKBeverages & Purex
6/17/2019CITIBANKStage Step Platform
6/17/2019CITIBANKlibrary materials
6/17/2019CITIBANKOPERATING SUPPLIES
6/17/2019CITIBANKLUNCH DURING MOVE IN
6/17/2019CITIBANKOPERATING SUPPLIES
6/17/2019CITIBANKOPERATING SUPPLIES
6/17/2019CITIBANKOPERATING SUPPLIES
6/17/2019CITIBANKMED/CHEM SUPPLIES
6/17/2019CITIBANKFEDEX OVERNIGHT PYMNT
6/17/2019CITIBANKCITIBANK FEDEX
6/17/2019CITIBANKDRIVERS LICENSE CHECKS
6/17/2019CITIBANKTABLE CLOTHS
6/17/2019CITIBANKDONUT DAY DECORATIONS
6/17/2019CITIBANKDONUT DAY DECORATIONS
6/17/2019CITIBANKDONUT DAY DECORATIONS
6/17/2019CITIBANKSHRM MEMBERSHIP
6/17/2019CITIBANKOFFICE AIR FRESHNERS
6/17/2019CITIBANKADP TRAINING LUNCH
6/17/2019CITIBANKIOFM CLASS REG.
6/17/2019CITIBANKLONESTAR CONF LODGING
6/17/2019CITIBANKSHIRTS FOR JG
6/17/2019CITIBANKFLEET/EVT/ HOTEL RESV.
6/17/2019CITIBANKFM/MONTHLY STAFF MEETING
6/17/2019CITIBANKFS/SHOES FOR C MAYORGA
6/17/2019CITIBANKFLEET/MP/CARWASH
6/17/2019CITIBANKFS/F ESCAPE/CAR WASH
6/17/2019CITIBANKFLEET/STATE INSPECTIONS
6/17/2019CITIBANKFLEET/STATE INSPECTIONS
6/17/2019CITIBANKFLEET/STATE INSPECTIONS
6/17/2019CITIBANKFLEET/STATE INSPECTION
6/17/2019CITIBANKFLEET/STATE INSPECTION
6/17/2019CITIBANKFLEET/STATE INSPECTION
6/17/2019CITIBANKFLEET/STATE INSPECTION
6/17/2019CITIBANKFLEET/EVT TRAINING C LASS
6/17/2019CITIBANKFLEET/EVT TRAINING C LASS
6/17/2019CITIBANKFLEET/EVT TRAINING C LASS
6/17/2019CITIBANKFLEET/MP0418/CARWASH
6/17/2019CITIBANKFLEET/224/POWERWERX PP75-
6/17/2019CITIBANKFLEET/RECOIL STARTER FOR
6/17/2019CITIBANKFLEET/RECOIL STARTER FOR
6/17/2019CITIBANKFM/MONTHLY MEETING
6/17/2019CITIBANKFM/MONTHLY STAFF MEETING
6/17/2019CITIBANKFS/STAGE NB/CREW LUNCH
6/17/2019CITIBANKFS/LUNCH FOR FS TEAM
6/17/2019CITIBANKFS/OFFICE SUPPLIES
6/17/2019CITIBANKFS/OFFICE SUPPLIES
6/17/2019CITIBANKFM/MONTHLY MEETING
6/17/2019CITIBANKSweetheart Coronation
6/17/2019CITIBANKSweetheart Coronation
6/17/2019CITIBANKTowel-Bags
6/17/2019CITIBANKCVLGC MAY 24, 19 MEETING
6/17/2019CITIBANKJONES MAY CITIBANK
6/17/2019CITIBANKJONES MAY CITIBANK
6/17/2019CITIBANKJONES MAY CITIBANK
6/17/2019CITIBANKJONES MAY CITIBANK
6/17/2019CITIBANKJONES MAY CITIBANK
6/17/2019CITIBANKHOOKS MAY CITIBANK
6/17/2019CITIBANKHOOKS MAY CITIBANK
6/17/2019CITIBANKPOSTAGE
6/17/2019CITIBANKDecor for 2019 Banquet
6/17/2019CITIBANKDecor for 2019 Banquet
6/17/2019CITIBANKDecor for 2019 Banquet
6/17/2019CITIBANKDecor for 2019 Banquet
6/17/2019CITIBANKDecor for 2019 Banquet
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKEMS Week Food and Supply
6/17/2019CITIBANKSnacks for Cardiac Saves
6/17/2019CITIBANKSnacks for Cardiac Saves
6/17/2019CITIBANKSnacks for Cardiac Saves
6/17/2019CITIBANKPWW MEDIA
6/17/2019CITIBANKEmergicon Ed by the Sea
6/17/2019CITIBANKHEB/EMS WEEK BREAKFAST
6/17/2019CITIBANKSOUTHWEST AIRLINES/CITIBA
6/17/2019CITIBANKChallenge Coins
6/17/2019CITIBANKChallenge Coins
6/17/2019CITIBANKStaff Vehicle Car Washes
6/17/2019CITIBANKPostage
6/17/2019CITIBANKCaduceus for collar
6/17/2019CITIBANKCommendation Bars
6/17/2019CITIBANKCommendation Bars
6/17/2019CITIBANKPHTLS Renewal Class
6/17/2019CITIBANKNAEMT TCCC Class
6/17/2019CITIBANKSummer programming
6/17/2019CITIBANKSummer programming
6/17/2019CITIBANKOVERNIGHT CITIBANK PYMT
6/17/2019CITY OF SCHERTZP4Water/Grbg Bill June
6/17/2019CITY OF SCHERTZP4Water/Grbg Bill June
6/17/2019COMMUNITY COFFEEFS/ALL/COFFEE SERV./JUNE
6/17/2019CONSOLIDATED TRAFFICREPAIR TO TRAFFIC CLOCK
6/17/2019DENTON, NAVARRO,DUPLICATE PAYMENT
6/17/2019DPC INDUSTRIESCHLORINE
6/17/2019ERIC W SLAZENIKI/P - 6/1(2)
6/17/2019ETC INSTITUTECommunity Survey
6/17/2019FORD ENGINEERING, INC.FORD ENGINEERING/Playscp
6/17/2019GERARD ELECTRIC COMPANYELE. REPAIR SMOKE PIT
6/17/2019GERARD ELECTRIC COMPANYSMOKE PIT
6/17/2019GERARD ELECTRIC COMPANYREPAIR - SCHERTZ PARKWAY
6/17/2019GT DISTRIBUTORS INC.GLOCK FOR RESTOCK
6/17/2019GT DISTRIBUTORS INC.GLOCK FOR RESTOCK
6/17/2019GT DISTRIBUTORS INC.GLOCK FOR RESTOCK
6/17/2019GUNN GP LLCFLEET/275/OUTSIDE REPAIR
6/17/2019GUNN GP LLCFLEET/OUTSIDE REPAIRS
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical Supplies
6/17/2019HENRY SCHEIN INC.Medical supplies
6/17/2019HENRY SCHEIN INC.Medical supplies
6/17/2019HENRY SCHEIN INC.Medical supplies
6/17/2019HENRY SCHEIN INC.Medical supplies
6/17/2019HENRY SCHEIN INC.Medical supplies
6/17/2019HENRY SCHEIN INC.Medical supplies
6/17/2019HILLYARDFS/PAPER SUPPLIES
6/17/2019JESSE HAMILTONSANITARIAN SERVICES
6/17/2019KIM ROBERT ZIARKOWSKII/P - 6/1(2)
6/17/2019KYRISH TRUCK CENTERS OF S.A.FLEET/S19/VEH SUPPLIES
6/17/2019LARRY BUSCHPER DIEM-AUSTIN,TEXAS
6/17/2019LCRA TRANSMISSION SERVICES CORPRADIO REPAIR
6/17/2019Maryetta CrumMaryetta Crum
6/17/2019MICHAEL DAVISI/P - 5/23, 5/28, 6/1(2)
6/17/2019MURPHEY'S READY MIX CONCRETECONCRETE
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019NEW BRAUNFELS WELDER SUPPLYOxygen Rentals & Fills
6/17/2019ONE CALL CONCEPTS, INC.811 LONESTAR - MAY '18
6/17/2019SCOTT MCCLELLANDPER DIEM-AUSTIN, TEXAS
6/18/2019AMAR HEATING & AIR INC.FM/NORTH CENTER/AC
6/18/2019AMBULATORY STATEGIES PHYSICIAN GROUPPOST ACCIDENT DRUG SCREEN
6/18/2019AMBULATORY STATEGIES PHYSICIAN GROUPPOST ACCIDENT DRUG SCREEN
6/18/2019AMERICAN SPOT COOLING INC.PORTABLE COOLING
6/18/2019AMERICAN SPOT COOLING INC.PORTABLE COOLING
6/18/2019BARBARA CECILIA PALOMOPER DIEM-AUSTIN TEXAS
6/18/2019BARELA, VIRGINIUS REFUNDS
6/18/2019BCFSUS REFUNDS
6/18/2019BEAUTY HOUSEBP REFUNDS
6/18/2019BLUEBONNET MOTORSFLEET/VEHICLE SUPPLIES
6/18/2019BOSS PRODUCTS LUS REFUNDS
6/18/2019BOWE, SARAHUS REFUNDS
6/18/2019CENTER POINT ENERGYMONTHLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTHLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTHLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTHLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTHLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTLY GAS CHARGES
6/18/2019CENTER POINT ENERGYMONTHLY GAS CHARGES
6/18/2019CIBOLO CREEK MUNICIPAL AUTHORITYCCMA IMPACT FEE MAY 2019
6/18/2019CIBOLO CREEK MUNICIPAL AUTHORITYCCMA IMPACT FEE MAY 2019
6/18/2019CITIBANKtraining
6/18/2019CITIBANKCourt
6/18/2019CITIBANKPACKTRACK
6/18/2019D&K TOUN, INCDONUTS FOR TRAINING
6/18/2019D&K TOUN, INCDONUTS FOR TRAINING
6/18/2019DENTON, NAVARRO,LEGAL SERVICES
6/18/2019DENTON, NAVARRO,LEGAL SERVICES
6/18/2019DENTON, NAVARRO,LEGAL SERVICES
6/18/2019DENTON, NAVARRO,LEGAL SERVICES
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019DISCOVERY BENEFITS, INC.HSA CONTRIBUTION
6/18/2019EBERHART, CONNIUS REFUNDS
6/18/2019ENDEAVOR WALL HUS REFUNDS
6/18/2019EWING IRRIGATION SUPPLIESAshley Pk Water Line
6/18/2019GARNER, HEATHERUS REFUNDS
6/18/2019GOV DEALS, INCGOVDEALS MAY 2019 INVOICE
6/18/2019GROOVE KNIGHT PRODUCTIONS, LLCJubilee Grove Night
6/18/2019KRISTINA, JAYNEUS REFUNDS
6/18/2019KUCHERKA, JAMESUS REFUNDS
6/18/2019LOWE'SRTU SUPPLIES
6/18/2019LOWE'SCODE ENFORCEMENT
6/18/2019LOWE'STOOLS & SHELF FOR ST.2
6/18/2019LOWE'STOOLS & SHELF FOR ST.2
6/18/2019LOWE'STOOLS & SHELF FOR ST.2
6/18/2019LOWE'SLEAF SHOVEL
6/18/2019LOWE'SPORTLAND CEMENT
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SOPERATING SUPPLIES
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SLowes Supplies Parks
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SSupplies- Parks May1-15
6/18/2019LOWE'SOPERATING SUPPLIES
6/18/2019LOWE'SOPERATING SUPPLIES
6/18/2019LOWE'SOPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/ALL/OPERTATING S 05-20
6/18/2019LOWE'SFM/OPP SUPP JUN10/JUN 16
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/ALL/OPERTATING S 05-20
6/18/2019LOWE'SFM/ALL/OPERTATING S 05-20
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPERATING SUPPLIES
6/18/2019LOWE'SFM/OPP SUPP JUN10/JUN 16
6/18/2019LOWE'SPCV FITTINGS
6/18/2019LOWE'SPVC PARTS
6/18/2019LOWE'SRTU SUPPLIES
6/18/2019LOWE'SBRASS FITTINGS
6/18/2019LYDIA & MARCOSUS REFUNDS
6/18/2019MCCABE, ROXANNEUS REFUNDS
6/18/2019MELINDA CRUZFM/DISMATLE WOOD SHED
6/18/2019MORRIS REALTYUS REFUNDS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NARDIS PUBLIC SAFETYUNIFORMS
6/18/2019NOBLE GROUP PROUS REFUNDS
6/18/2019ONE80 SOLARUS REFUNDS
6/18/2019OPENDOOR LABS,US REFUNDS
6/18/2019PAGE FREEZER SOFTWARE INC.Social Media Compliance
6/18/2019PATRICK LEWISI/P - 6/1(2)
6/18/2019PECAN GROVEUS REFUNDS
6/18/2019PENNINGTON, MARUS REFUNDS
6/18/2019PRECISION DELTA CORPAMMO RESTOCK
6/18/2019PRECISION DELTA CORPAMMO RESTOCK
6/18/2019PRECISION DELTA CORPAMMO RESTOCK
6/18/2019PURE AIR FILTER CO INCFM/AAC/FILTERS
6/18/2019QPM CONSTRUCTIOUS REFUNDS
6/18/2019RADIANT REALTYUS REFUNDS
6/18/2019RAMIREZ, JAMIEUS REFUNDS
6/18/2019RANDOLPH FIELDUS REFUNDS
6/18/2019RANDOM HOUSE INC.library materials
6/18/2019RICOH USA INC.MONTHLY COPIER CHARGES
6/18/2019ROBERSON, ERICUS REFUNDS
6/18/2019ROBERT YBARRAUS REFUNDS
6/18/2019SAMUEL J MADRIDUS REFUNDS
6/18/2019SAN ANTONIO EXPRESS-NEWSOn-Call Eng RFQ Ad
6/18/2019SAN ANTONIO EXPRESS-NEWSOn-Call Eng RFQ Ad
6/18/2019SAN ANTONIO EXPRESS-NEWSOn-Call Eng RFQ Ad
6/18/2019SCHERTZ CHAMBER OF COMMERCECHAMBER LUNCHES
6/18/2019SCHERTZ CHAMBER OF COMMERCECHAMBER LUNCHES
6/18/2019SCHERTZ CHAMBER OF COMMERCEOPERATION OF VISITOR CENT
6/18/2019SCHERTZ CHAMBER OF COMMERCEOPERATION OF VISITOR CENT
6/18/2019SCHERTZ CHAMBER OF COMMERCEOPERATION OF VISITOR CENT
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6/27/2019SCHERTZ EMBROIDERY, LLCParks and Rec T Shirts
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6/27/2019STONE, ERIKA32-1180-06
6/27/2019STRATEGIC PROPERTY M50-4410-06
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6/27/2019T.F. HARPERAshley Park Improvements
6/27/2019TRICARE EAST REFUNDSTRICARE REFUND/A PIPER
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6/27/2019VASQUEZ, ZULMA18-0620-12
6/27/2019VICTOR GONZALESInstructor - Comm CPR
6/27/2019WILLIAMS, JAMES D34-0360-03
6/28/2019AXA EQUITABLEAXA EQUITABLE
6/28/2019AXA EQUITABLEAXA EQUITABLE
6/28/2019AXA EQUITABLEAXA EQUITABLE
6/28/2019AXA EQUITABLEAXA EQUITABLE
6/28/2019ICMAICMA
6/28/2019ICMAICMA
6/28/2019ICMAICMA 457 Roth
6/28/2019ICMAIMCA 457 ROTH
6/28/2019ICMAIMCA IRA ROTH
6/28/2019ICMAICMA IRA ROTH %
6/28/2019ICMAICMA
6/28/2019ICMAICMA 457 Roth
6/28/2019ICMAIMCA IRA ROTH
6/28/2019ICMAICMA
6/28/2019ICMAICMA
6/28/2019ICMAICMA 457 Roth
6/28/2019ICMAIMCA 457 ROTH
6/28/2019ICMAIMCA IRA ROTH
6/28/2019ICMAICMA
6/28/2019INTERNAL REVENUE SERVICEFEDERAL WITHHOLDING
6/28/2019INTERNAL REVENUE SERVICEFICA W/H
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6/28/2019NATIONWIDE RETIREMENT SOLNATIONWIDE RETIREMENT
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6/28/2019TXCSDUTIMMONS/C9000532C1
6/28/2019TXCSDUCBERGHOFER/0011921215
6/28/2019TXCSDUWSUTTON/2008-CI-15336
6/28/2019TXCSDUSCEEKO/2011CI12580
6/28/2019TXCSDUCHernandez/0012688362
6/28/2019TXCSDUFSCHMIDT/ 080985CV
6/28/2019TXCSDU0013006069132085CV
6/28/2019TXCSDUDMARTINEZ01089
6/28/2019TXCSDUCHILD SUPPPORT
6/28/2019TXCSDUMOHEIT/2009CI03258
6/28/2019TXCSDUCHILD SUPPPORT
6/28/2019TXCSDUBRANDONHILL/0011414516
6/28/2019UNITED WAYUNITED WAY
FUNDDEPARTMENTAMOUNT
WATER & SEWERNON-DEPARTMENTAL 96.58
WATER & SEWERNON-DEPARTMENTAL 107.09
WATER & SEWERNON-DEPARTMENTAL 80.59
WATER & SEWERNON-DEPARTMENTAL 70.22
WATER & SEWERNON-DEPARTMENTAL 49.51
GENERAL FUNDNONDEPARTMENTAL 41.50
GENERAL FUNDNON-DEPARTMENTAL 1,247.54
GENERAL FUNDNON-DEPARTMENTAL 1,247.54
WATER & SEWERNON-DEPARTMENTAL 30.00
WATER & SEWERNON-DEPARTMENTAL 30.00
EMSNON-DEPARTMENTAL 157.70
EMSNON-DEPARTMENTAL 157.70
EMSSCHERTZ EMS 4,333.34
WATER & SEWERNON-DEPARTMENTAL 501.79
WATER & SEWERNON-DEPARTMENTAL 65.45
WATER & SEWERNON-DEPARTMENTAL 43.89
WATER & SEWERNON-DEPARTMENTAL 632.76
WATER & SEWERNON-DEPARTMENTAL 119.13
WATER & SEWERNON-DEPARTMENTAL 34.78
WATER & SEWERNON-DEPARTMENTAL 120.68
WATER & SEWERNON-DEPARTMENTAL 75.59
WATER & SEWERNON-DEPARTMENTAL 71.93
WATER & SEWERNON-DEPARTMENTAL 49.77
WATER & SEWERNON-DEPARTMENTAL 57.41
WATER & SEWERNON-DEPARTMENTAL 32.96
WATER & SEWERNON-DEPARTMENTAL 37.37
WATER & SEWERNON-DEPARTMENTAL 98.70
WATER & SEWERNON-DEPARTMENTAL 115.16
WATER & SEWERNON-DEPARTMENTAL 1,085.00
WATER & SEWERNON-DEPARTMENTAL 417.98
WATER & SEWERNON-DEPARTMENTAL 85.74
WATER & SEWERNON-DEPARTMENTAL 62.69
WATER & SEWERNON-DEPARTMENTAL 46.01
WATER & SEWERNON-DEPARTMENTAL 32.03
WATER & SEWERNON-DEPARTMENTAL 108.34
WATER & SEWERNON-DEPARTMENTAL 108.49
WATER & SEWERNON-DEPARTMENTAL 106.56
WATER & SEWERNON-DEPARTMENTAL 399.27
WATER & SEWERNON-DEPARTMENTAL 59.74
WATER & SEWERNON-DEPARTMENTAL 122.02
WATER & SEWERNON-DEPARTMENTAL 399.27
WATER & SEWERNON-DEPARTMENTAL 67.73
GENERAL FUNDENGINEERING 8.75
GENERAL FUNDSTREETS 15.25
GENERAL FUNDANIMAL SERVICES 17.50
GENERAL FUNDFACILITY SERVICES 12.00
WATER & SEWERUTILITY BILLING 14.25
WATER & SEWERW & S ADMINISTRATION 29.50
DRAINAGEDRAINAGE 23.00
GENERAL FUNDSTREETS 26.26
WATER & SEWERW & S ADMINISTRATION 61.00
GENERAL FUNDFIRE RESCUE 45.00
GENERAL FUNDFIRE RESCUE 85.00
GENERAL FUNDFIRE RESCUE 110.00
GENERAL FUNDFIRE RESCUE 18.00
GENERAL FUNDPOLICE 150.00
GENERAL FUNDFLEET SERVICE (28.44)
GENERAL FUNDFLEET SERVICE 28.44
GENERAL FUNDFACILITY SERVICES 656.71
GENERAL FUNDSTREETS 141.45
GENERAL FUNDSTREETS 141.45
GENERAL FUNDFLEET SERVICE 95.04
GENERAL FUNDFACILITY SERVICES 47.19
WATER & SEWERW & S ADMINISTRATION 163.47
WATER & SEWERW & S ADMINISTRATION 163.47
DRAINAGEDRAINAGE 41.06
DRAINAGEDRAINAGE 41.06
EMSSCHERTZ EMS 549.90
WATER & SEWERW & S ADMINISTRATION 28,440.89
WATER & SEWERW & S ADMINISTRATION 87,075.44
WATER & SEWERW & S ADMINISTRATION 19,095.82
WATER & SEWERW & S ADMINISTRATION 120,477.30
EMSSCHERTZ EMS 270.00
EMSSCHERTZ EMS 519.90
EMSSCHERTZ EMS 22.20
EMSSCHERTZ EMS 18.70
EMSSCHERTZ EMS 18.70
EMSSCHERTZ EMS 83.16
EMSSCHERTZ EMS 153.00
EMSSCHERTZ EMS 1,572.00
EMSSCHERTZ EMS 137.00
EMSSCHERTZ EMS 613.20
EMSSCHERTZ EMS 5,382.00
EMSSCHERTZ EMS 37.58
EMSSCHERTZ EMS 9.72
EMSSCHERTZ EMS 18.60
EMSSCHERTZ EMS 22.20
EMSSCHERTZ EMS 22.20
GENERAL FUNDSTREETS 126.88
GENERAL FUNDSTREETS 312.52
GENERAL FUNDSTREETS 108.68
GENERAL FUNDCITY SECRETARY 192.90
HOTEL TAXNON-DEPARTMENTAL 8,817.00
GENERAL FUNDEVENT FACILITIES 956.00
GENERAL FUNDFIRE RESCUE 69.00
GENERAL FUNDFACILITY SERVICES 280.00
GENERAL FUNDFACILITY SERVICES 393.00
GENERAL FUNDFACILITY SERVICES 92.00
GENERAL FUNDFACILITY SERVICES 356.00
GENERAL FUNDFACILITY SERVICES 356.00
GENERAL FUNDFACILITY SERVICES 261.00
GENERAL FUNDFACILITY SERVICES 416.00
GENERAL FUNDFACILITY SERVICES 542.00
GENERAL FUNDFACILITY SERVICES 391.00
GENERAL FUNDFACILITY SERVICES 302.00
GENERAL FUNDFACILITY SERVICES 284.00
WATER & SEWERW & S ADMINISTRATION 36,220.18
WATER & SEWERW & S ADMINISTRATION 83,589.14
WATER & SEWERW & S ADMINISTRATION 26,370.26
GENERAL FUNDSTREETS 29.74
WATER & SEWERW & S ADMINISTRATION 44.92
DRAINAGEDRAINAGE 29.74
GENERAL FUNDHUMAN RESOURCES (34.16)
GENERAL FUNDPOLICE 18.99
GENERAL FUNDPARKS 45.00
GENERAL FUNDPARKS 1,399.70
GENERAL FUNDHUMAN RESOURCES 741.48
GENERAL FUNDFACILITY SERVICES 67.96
SPECIAL EVENTS FUNSWEETHEART EVENT 140.52
GENERAL FUNDFIRE RESCUE 43.73
GENERAL FUNDFIRE RESCUE 153.82
GENERAL FUNDSTREETS 40.11
GENERAL FUNDEVENT FACILITIES 425.73
GENERAL FUNDANIMAL SERVICES 698.05
GENERAL FUNDANIMAL SERVICES 864.73
GENERAL FUNDFACILITY SERVICES 572.67
GENERAL FUNDFACILITY SERVICES 46.35
GENERAL FUNDFACILITY SERVICES 41.12
GENERAL FUNDFACILITY SERVICES 143.98
GENERAL FUNDFACILITY SERVICES 381.30
GENERAL FUNDFACILITY SERVICES 62.71
GENERAL FUNDFACILITY SERVICES 865.00
GENERAL FUNDFACILITY SERVICES 189.40
GENERAL FUNDFACILITY SERVICES 81.28
GENERAL FUNDFACILITY SERVICES 42.86
GENERAL FUNDFACILITY SERVICES 202.17
GENERAL FUNDFACILITY SERVICES 417.46
GENERAL FUNDFACILITY SERVICES 80.67
WATER & SEWERW & S ADMINISTRATION 116.80
EMSSCHERTZ EMS 43.73
EMSSCHERTZ EMS 153.82
EMSSCHERTZ EMS 88.45
EMSSCHERTZ EMS 512.55
DRAINAGEPROJECTS 224.39
BOND PROJECTS FUNDPROJECTS 116.88
WATER & SEWERW & S ADMINISTRATION 602.50
GENERAL FUNDSTREETS 42.63
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 180.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDFIRE RESCUE 130.00
GENERAL FUNDFIRE RESCUE 42.00
GENERAL FUNDFIRE RESCUE 2.00
GENERAL FUNDFIRE RESCUE 10.00
GENERAL FUNDFIRE RESCUE 4.40
GENERAL FUNDFIRE RESCUE 6.00
GENERAL FUNDFIRE RESCUE 11.50
GENERAL FUNDFIRE RESCUE 5.00
GENERAL FUNDFIRE RESCUE 5.75
GENERAL FUNDFIRE RESCUE 10.00
GENERAL FUNDPOLICE 1,165.50
DRAINAGEPROJECTS 757.50
GENERAL FUNDHUMAN RESOURCES 944.00
EMSSCHERTZ EMS (975.00)
EMSSCHERTZ EMS 975.00
EMSSCHERTZ EMS 54.76
EMSSCHERTZ EMS 44.99
EMSSCHERTZ EMS 366.99
EMSSCHERTZ EMS 7.96
EMSSCHERTZ EMS 7.96
EMSSCHERTZ EMS 9.95
EMSSCHERTZ EMS 8.99
EMSSCHERTZ EMS 29.49
EMSSCHERTZ EMS 12.99
EMSSCHERTZ EMS 333.99
EMSSCHERTZ EMS 2.99
EMSSCHERTZ EMS 44.99
EMSSCHERTZ EMS 9.95
EMSSCHERTZ EMS 8.99
EMSSCHERTZ EMS 12.99
EMSSCHERTZ EMS 2.99
EMSSCHERTZ EMS 17.49
EMSSCHERTZ EMS 725.00
GENERAL FUNDCITY COUNCIL 45.00
WATER & SEWERW & S ADMINISTRATION 74.95
EMSSCHERTZ EMS 470.00
GENERAL FUNDHUMAN RESOURCES 1,000.00
EMSSCHERTZ EMS 135.60
GENERAL FUNDGIS 173.65
EMSSCHERTZ EMS 1,015.00
GENERAL FUNDSTREETS 50.00
GENERAL FUNDFLEET SERVICE 108.55
GENERAL FUNDNON-DEPARTMENTAL 4,373.54
GENERAL FUNDFIRE RESCUE 69.00
GENERAL FUNDPARKS 600.00
GENERAL FUNDFACILITY SERVICES 650.00
GENERAL FUNDFIRE RESCUE 54.50
GENERAL FUNDFIRE RESCUE 71.90
GENERAL FUNDFIRE RESCUE 56.25
GENERAL FUNDFIRE RESCUE 30.00
GENERAL FUNDFIRE RESCUE 85.00
GENERAL FUNDFIRE RESCUE 16.00
GENERAL FUNDFIRE RESCUE 180.00
GENERAL FUNDFIRE RESCUE 14.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDFACILITY SERVICES 442.85
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDPLANNING & ZONING 263.92
GENERAL FUNDPOLICE 565.20
GENERAL FUNDINSPECTIONS 25.95
GENERAL FUNDINSPECTIONS 3.09
EMSSCHERTZ EMS 14.97
EMSSCHERTZ EMS 8.49
EMSSCHERTZ EMS 60.39
EMSSCHERTZ EMS 1.95
EMSSCHERTZ EMS 8.88
EMSSCHERTZ EMS 26.99
EMSSCHERTZ EMS 99.98
EMSSCHERTZ EMS 14.04
EMSSCHERTZ EMS 8.58
EMSSCHERTZ EMS 13.83
EMSSCHERTZ EMS 4.40
EMSSCHERTZ EMS 16.45
EMSSCHERTZ EMS 22.20
EMSSCHERTZ EMS 98.97
GENERAL FUNDSTREETS 329.50
GENERAL FUNDFIRE RESCUE 69.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
DRAINAGEDRAINAGE 20.88
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDCITY COUNCIL 52.98
GENERAL FUNDCITY MANAGER 34.40
GENERAL FUNDFACILITY SERVICES 19.48
GENERAL FUNDFACILITY SERVICES 444.40
GENERAL FUNDFACILITY SERVICES 980.78
GENERAL FUNDFACILITY SERVICES 148.96
SEDONA TIRZNON-DEPARTMENTAL 1,000,000.00
HOTEL TAXNON-DEPARTMENTAL 3,897.00
GENERAL FUNDFIRE RESCUE 36.05
GENERAL FUNDFIRE RESCUE 5.15
GENERAL FUNDFIRE RESCUE 5.15
GENERAL FUNDFIRE RESCUE 71.55
GENERAL FUNDFIRE RESCUE 41.20
GENERAL FUNDFIRE RESCUE 15.45
GENERAL FUNDFIRE RESCUE 87.45
GENERAL FUNDHUMAN RESOURCES 450.00
GENERAL FUNDSTREETS 36.10
GENERAL FUNDSTREETS 7.05
WATER & SEWERW & S ADMINISTRATION 145.41
GENERAL FUNDFACILITY SERVICES 522.50
EMSSCHERTZ EMS 79.00
EMSSCHERTZ EMS 31.00
GENERAL FUNDSTREETS 25.00
GENERAL FUNDMUNICIPAL COURT 100.00
GENERAL FUNDMUNICIPAL COURT 50.00
WATER & SEWERUTILITY BILLING 420.00
WATER & SEWERW & S ADMINISTRATION 60.95
WATER & SEWERW & S ADMINISTRATION 503.35
GENERAL FUNDANIMAL SERVICES 295.00
WATER & SEWERW & S ADMINISTRATION 341.93
DRAINAGEDRAINAGE 95.98
GENERAL FUNDPARKS 5,508.20
GENERAL FUNDSTREETS 296.44
WATER & SEWERW & S ADMINISTRATION 502.20
GENERAL FUNDPOLICE 600.00
GENERAL FUNDPOLICE 600.00
GENERAL FUNDPOLICE 90.00
GENERAL FUNDMUNICIPAL COURT 108.50
GENERAL FUNDSWIM POOL 452.40
BOND PROJECTS FUNDPROJECTS 458.80
BOND PROJECTS FUNDPROJECTS 657.80
GENERAL FUNDFLEET SERVICE 99.27
GENERAL FUNDFACILITY SERVICES 47.19
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 135.00
GENERAL FUNDNONDEPARTMENTAL 70.00
GENERAL FUNDSTREETS 514.00
GENERAL FUNDFLEET SERVICE 250.80
WATER & SEWERW & S ADMINISTRATION 270.01
DRAINAGEDRAINAGE 440.00
GENERAL FUNDFLEET SERVICE 106.17
GENERAL FUNDFLEET SERVICE 17.54
GENERAL FUNDFACILITY SERVICES 189.44
GENERAL FUNDFACILITY SERVICES 359.00
GENERAL FUNDFACILITY SERVICES 3,212.60
GENERAL FUNDFACILITY SERVICES 1,278.02
GENERAL FUNDLIBRARY 30.24
WATER & SEWERW & S ADMINISTRATION 5,542.01
WATER & SEWERW & S ADMINISTRATION 481.81
WATER & SEWERW & S ADMINISTRATION 4,611.32
WATER & SEWERW & S ADMINISTRATION 508.24
GENERAL FUNDPARKS 91.90
GENERAL FUNDPARKS 110.36
GENERAL FUNDPARKS 16.54
GENERAL FUNDPARKS 319.24
GENERAL FUNDPARKS 238.97
GENERAL FUNDPARKS 113.93
GENERAL FUNDPARKS 2.28
GENERAL FUNDPARKS 29.48
GENERAL FUNDPARKS 34.64
PARK FUNDPARKLAND DEDICATION 4,240.00
GENERAL FUNDPARKS 6,099.00
WATER & SEWERUTILITY BILLING 78.00
WATER & SEWERUTILITY BILLING 3,526.31
GENERAL FUNDNON-DEPARTMENTAL 90.00
GENERAL FUNDPARKS 80.00
WATER & SEWERW & S ADMINISTRATION 9,515.60
GENERAL FUNDPARKS 15.32
WATER & SEWERW & S ADMINISTRATION 552.00
GENERAL FUNDNONDEPARTMENTAL 42,172.24
GENERAL FUNDFACILITY SERVICES 704.38
GENERAL FUNDPURCHASING & ASSET MAN 300.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDPARKS 257.00
GENERAL FUNDPARKS 257.00
GENERAL FUNDPARKS 257.00
GENERAL FUNDPARKS 257.00
GENERAL FUNDPARKS 389.00
GENERAL FUNDPARKS 389.00
GENERAL FUNDSWIM POOL 167.97
GENERAL FUNDSWIM POOL 123.92
GENERAL FUNDPARKS 11,921.00
BOND PROJECTS FUNDPROJECTS 3,150.00
BOND PROJECTS FUNDPROJECTS 870.00
GENERAL FUNDPARKS 3.49
GENERAL FUNDPARKS 41.60
GENERAL FUNDFACILITY SERVICES 210.00
WATER & SEWERW & S ADMINISTRATION 1,121.43
GENERAL FUNDPARKS 1,756.04
GENERAL FUNDCITY MANAGER 109.98
GENERAL FUNDSTREETS 49.14
WATER & SEWERW & S ADMINISTRATION 49.14
DRAINAGEDRAINAGE 49.14
GENERAL FUNDCITY ASSISTANCE 8,200.40
GENERAL FUNDPARKS 80.00
GENERAL FUNDPARKS 61.46
GENERAL FUNDPARKS 368.60
GENERAL FUNDFLEET SERVICE 61.00
GENERAL FUNDFLEET SERVICE 75.55
GENERAL FUNDFLEET SERVICE 404.72
TREE MITIGATIONNON-DEPARTMENTAL 840.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDHUMAN RESOURCES 663.00
GENERAL FUNDEVENT FACILITIES 194.04
GENERAL FUNDEVENT FACILITIES 291.06
GENERAL FUNDPARKS 2,744.00
GENERAL FUNDFLEET SERVICE 828.70
GENERAL FUNDNON-DEPARTMENTAL 298.56
GENERAL FUNDNON-DEPARTMENTAL 298.56
GENERAL FUNDNON-DEPARTMENTAL 447.84
GENERAL FUNDNON-DEPARTMENTAL 298.56
WATER & SEWERW & S ADMINISTRATION 99,571.10
WATER & SEWERNON-DEPARTMENTAL 111.86
WATER & SEWERNON-DEPARTMENTAL 104.93
GENERAL FUNDFIRE RESCUE 7.31
GENERAL FUNDFIRE RESCUE 613.21
GENERAL FUNDSTREETS 10,923.80
GENERAL FUNDSTREETS 10.02
GENERAL FUNDPARKS 8.85
WATER & SEWERW & S ADMINISTRATION 388.32
WATER & SEWERW & S ADMINISTRATION 1,156.75
WATER & SEWERW & S ADMINISTRATION 188.46
WATER & SEWERW & S ADMINISTRATION 59.76
WATER & SEWERW & S ADMINISTRATION 47.70
WATER & SEWERW & S ADMINISTRATION 493.63
WATER & SEWERW & S ADMINISTRATION 205.65
WATER & SEWERW & S ADMINISTRATION 1,728.11
EMSSCHERTZ EMS 7.32
EMSSCHERTZ EMS 613.20
BOND PROJECTS FUNDPROJECTS 94.31
WATER & SEWERNON-DEPARTMENTAL 4.99
WATER & SEWERNON-DEPARTMENTAL 15,061.30
WATER & SEWERNON-DEPARTMENTAL 122.18
WATER & SEWERNON-DEPARTMENTAL 225.82
LIBRARY BOARDNON-DEPARTMENTAL 295.00
GENERAL FUNDSTREETS 158.59
GENERAL FUNDSTREETS 50.16
GENERAL FUNDSTREETS 114.43
WATER & SEWERW & S ADMINISTRATION 4,441.93
WATER & SEWERW & S ADMINISTRATION 59.01
WATER & SEWERW & S ADMINISTRATION 206.86
WATER & SEWERW & S ADMINISTRATION 524.76
WATER & SEWERW & S ADMINISTRATION 119.23
WATER & SEWERW & S ADMINISTRATION 53.88
WATER & SEWERNON-DEPARTMENTAL 85.41
WATER & SEWERNON-DEPARTMENTAL 55.11
WATER & SEWERNON-DEPARTMENTAL 10.60
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER & SEWERNON-DEPARTMENTAL 26.72
GENERAL FUNDFACILITY SERVICES 138.06
GENERAL FUNDFLEET SERVICE 326.83
EMSNON-DEPARTMENTAL 427.65
EMSNON-DEPARTMENTAL 153.31
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
EMSNON-DEPARTMENTAL 25.00
WATER & SEWERUTILITY BILLING 23.14
WATER & SEWERUTILITY BILLING 23.14
WATER & SEWERUTILITY BILLING 23.14
WATER & SEWERUTILITY BILLING 23.14
WATER & SEWERUTILITY BILLING 23.14
EMSNON-DEPARTMENTAL 1,341.60
GENERAL FUNDEVENT FACILITIES 146.63
GENERAL FUNDANIMAL SERVICES 61.49
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDMUNICIPAL COURT 1,700.00
EMSSCHERTZ EMS 38.50
EMSSCHERTZ EMS 42.34
EMSSCHERTZ EMS 42.34
GENERAL FUNDFIRE RESCUE 20.40
GENERAL FUNDFIRE RESCUE 20.40
GENERAL FUNDFIRE RESCUE 51.00
GENERAL FUNDSTREETS 36.15
GENERAL FUNDSTREETS 38.13
GENERAL FUNDSTREETS 35.58
GENERAL FUNDSTREETS 28.42
GENERAL FUNDSTREETS 47.00
GENERAL FUNDPARKS 62.39
GENERAL FUNDPARKS 23.89
GENERAL FUNDPARKS 148.62
GENERAL FUNDPARKS 61.88
GENERAL FUNDPARKS 82.44
GENERAL FUNDPARKS 49.54
GENERAL FUNDPARKS 155.03
GENERAL FUNDPARKS 39.82
GENERAL FUNDPARKS 65.84
GENERAL FUNDPARKS 66.50
GENERAL FUNDPARKS 110.90
GENERAL FUNDPARKS 104.97
GENERAL FUNDPARKS 125.43
GENERAL FUNDPARKS 20.40
GENERAL FUNDPARKS 2,233.60
GENERAL FUNDPARKS 24.45
GENERAL FUNDPARKS 30.00
GENERAL FUNDPARKS 645.00
GENERAL FUNDPARKS 119.00
GENERAL FUNDPARKS 95.00
GENERAL FUNDPARKS 89.06
GENERAL FUNDPARKS 528.00
GENERAL FUNDPARKS 971.86
GENERAL FUNDSWIM POOL 870.55
GENERAL FUNDSWIM POOL 539.08
GENERAL FUNDSWIM POOL 94.00
GENERAL FUNDEVENT FACILITIES 164.18
GENERAL FUNDEVENT FACILITIES 2,728.91
GENERAL FUNDLIBRARY 3,587.34
GENERAL FUNDANIMAL SERVICES 31.71
GENERAL FUNDANIMAL SERVICES 1,301.72
GENERAL FUNDFACILITY SERVICES 2,674.73
GENERAL FUNDFACILITY SERVICES 2,460.24
GENERAL FUNDFACILITY SERVICES 955.74
GENERAL FUNDFACILITY SERVICES 1,107.15
GENERAL FUNDFACILITY SERVICES 378.99
GENERAL FUNDFACILITY SERVICES 255.24
GENERAL FUNDFACILITY SERVICES 864.25
GENERAL FUNDFACILITY SERVICES 20.40
GENERAL FUNDFACILITY SERVICES 842.40
GENERAL FUNDFACILITY SERVICES 190.29
WATER & SEWERW & S ADMINISTRATION 133.31
WATER & SEWERW & S ADMINISTRATION 83.30
WATER & SEWERW & S ADMINISTRATION 398.37
WATER & SEWERW & S ADMINISTRATION 124.25
WATER & SEWERW & S ADMINISTRATION 36.15
WATER & SEWERW & S ADMINISTRATION 577.32
WATER & SEWERW & S ADMINISTRATION 12,087.07
WATER & SEWERW & S ADMINISTRATION 22.09
WATER & SEWERW & S ADMINISTRATION 78.48
WATER & SEWERW & S ADMINISTRATION 719.51
WATER & SEWERW & S ADMINISTRATION 3,712.02
WATER & SEWERW & S ADMINISTRATION 125.05
WATER & SEWERW & S ADMINISTRATION 128.25
WATER & SEWERW & S ADMINISTRATION 83.70
WATER & SEWERW & S ADMINISTRATION 71.00
WATER & SEWERW & S ADMINISTRATION 292.00
EMSSCHERTZ EMS 181.00
EMSSCHERTZ EMS 7,375.90
EMSNON-DEPARTMENTAL 20.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
EMSNON-DEPARTMENTAL 265.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER & SEWERW & S ADMINISTRATION 13,640.20
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 516.50
SPECIAL EVENTS FUNWILENCHIK WALK FOR LIF 60.00
GENERAL FUNDCITY COUNCIL 28.38
GENERAL FUNDCITY MANAGER 248.00
GENERAL FUNDPOLICE 252.00
GENERAL FUNDCITY MANAGER 248.00
GENERAL FUNDPOLICE 252.00
GENERAL FUNDPOLICE 252.00
GENERAL FUNDFLEET SERVICE (18.00)
GENERAL FUNDFLEET SERVICE (65.00)
GENERAL FUNDFLEET SERVICE (37.14)
GENERAL FUNDFLEET SERVICE (45.29)
GENERAL FUNDFLEET SERVICE (9.90)
GENERAL FUNDFLEET SERVICE 80.29
GENERAL FUNDFLEET SERVICE 330.65
GENERAL FUNDFLEET SERVICE 39.52
GENERAL FUNDFLEET SERVICE 4.64
GENERAL FUNDFLEET SERVICE 197.66
GENERAL FUNDFLEET SERVICE 162.18
GENERAL FUNDFLEET SERVICE 25.46
GENERAL FUNDFLEET SERVICE 121.82
GENERAL FUNDFLEET SERVICE 139.40
GENERAL FUNDFLEET SERVICE 65.31
GENERAL FUNDFLEET SERVICE 17.19
GENERAL FUNDFLEET SERVICE 40.38
GENERAL FUNDFLEET SERVICE 350.08
GENERAL FUNDFLEET SERVICE 16.99
GENERAL FUNDFLEET SERVICE 189.73
GENERAL FUNDFLEET SERVICE 109.90
GENERAL FUNDFLEET SERVICE 47.47
GENERAL FUNDFLEET SERVICE 338.45
GENERAL FUNDFLEET SERVICE 318.12
GENERAL FUNDFLEET SERVICE 326.66
GENERAL FUNDFLEET SERVICE 45.45
GENERAL FUNDFLEET SERVICE 15.56
GENERAL FUNDFLEET SERVICE 116.27
GENERAL FUNDFLEET SERVICE 13.36
GENERAL FUNDFLEET SERVICE 24.76
GENERAL FUNDFLEET SERVICE 37.14
GENERAL FUNDFLEET SERVICE 4.97
GENERAL FUNDFLEET SERVICE 196.43
GENERAL FUNDFLEET SERVICE 26.68
GENERAL FUNDFLEET SERVICE 23.98
GENERAL FUNDFLEET SERVICE 90.99
GENERAL FUNDFLEET SERVICE 334.58
GENERAL FUNDFLEET SERVICE 126.79
GENERAL FUNDFLEET SERVICE 332.92
GENERAL FUNDFLEET SERVICE 44.64
GENERAL FUNDFLEET SERVICE 145.65
GENERAL FUNDFLEET SERVICE 94.08
GENERAL FUNDFLEET SERVICE 45.75
GENERAL FUNDFLEET SERVICE 77.77
GENERAL FUNDFLEET SERVICE 16.70
GENERAL FUNDFLEET SERVICE 56.66
GENERAL FUNDFLEET SERVICE 24.16
GENERAL FUNDFLEET SERVICE 106.85
GENERAL FUNDFLEET SERVICE 666.00
GENERAL FUNDFLEET SERVICE 58.87
GENERAL FUNDMUNICIPAL COURT 108.50
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDNON-DEPARTMENTAL 275.00
GENERAL FUNDPOLICE 252.00
GENERAL FUNDPOLICE 252.00
GENERAL FUNDCITY MANAGER 21.70
GENERAL FUNDCITY COUNCIL 18.00
GENERAL FUNDCITY MANAGER 54.00
GENERAL FUNDCITY SECRETARY 36.00
GENERAL FUNDNONDEPARTMENTAL 1,000.00
EMSSCHERTZ EMS 764.00
WATER & SEWERUTILITY BILLING 10,000.00
GENERAL FUNDENGINEERING 266.87
GENERAL FUNDPOLICE 9,780.54
GENERAL FUNDFIRE RESCUE 2,716.75
GENERAL FUNDINSPECTIONS 454.97
GENERAL FUNDSTREETS 2,983.83
GENERAL FUNDPARKS 810.94
GENERAL FUNDANIMAL SERVICES 515.92
GENERAL FUNDINFORMATION TECHNOLOGY 76.92
GENERAL FUNDFLEET SERVICE 836.61
GENERAL FUNDFACILITY SERVICES 652.27
WATER & SEWERUTILITY BILLING 879.90
WATER & SEWERW & S ADMINISTRATION 3,303.32
EMSSCHERTZ EMS 7,326.65
DRAINAGEDRAINAGE 524.58
SED CORPORATIONECONOMIC DEVELOPMENT 61.91
GENERAL FUNDFLEET SERVICE (84.00)
GENERAL FUNDFLEET SERVICE 7.59
GENERAL FUNDFLEET SERVICE 2,417.28
GENERAL FUNDFLEET SERVICE 328.67
GENERAL FUNDFLEET SERVICE 3.70
GENERAL FUNDFLEET SERVICE 10.91
GENERAL FUNDFLEET SERVICE 681.00
GENERAL FUNDFLEET SERVICE 150.82
GENERAL FUNDFLEET SERVICE 65.20
GENERAL FUNDFLEET SERVICE 144.11
GENERAL FUNDFLEET SERVICE 115.04
GENERAL FUNDFLEET SERVICE 913.98
GENERAL FUNDNON-DEPARTMENTAL (75.00)
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDFLEET SERVICE 455.85
GENERAL FUNDNON-DEPARTMENTAL 25,381.20
GENERAL FUNDNON-DEPARTMENTAL 5,997.89
GENERAL FUNDCITY MANAGER 5,314.10
GENERAL FUNDMUNICIPAL COURT 2,657.20
GENERAL FUNDCUSTOMER RELATIONS-311 482.06
GENERAL FUNDPLANNING & ZONING 964.12
GENERAL FUNDCITY SECRETARY 1,271.45
GENERAL FUNDPUBLIC AFFAIRS 1,928.25
GENERAL FUNDENGINEERING 4,955.55
GENERAL FUNDGIS 964.12
GENERAL FUNDPOLICE 43,936.90
GENERAL FUNDFIRE RESCUE 26,831.70
GENERAL FUNDINSPECTIONS 5,839.29
GENERAL FUNDSTREETS 6,814.76
GENERAL FUNDPARKS 4,343.54
GENERAL FUNDEVENT FACILITIES 1,451.35
GENERAL FUNDLIBRARY 6,034.80
GENERAL FUNDANIMAL SERVICES 5,502.19
GENERAL FUNDINFORMATION TECHNOLOGY 4,892.96
GENERAL FUNDHUMAN RESOURCES 1,700.42
GENERAL FUNDFINANCE 4,137.22
GENERAL FUNDPURCHASING & ASSET MAN 964.12
GENERAL FUNDFLEET SERVICE 2,217.97
GENERAL FUNDFACILITY SERVICES 5,576.07
WATER & SEWERNON-DEPARTMENTAL 4,409.68
WATER & SEWERUTILITY BILLING 4,815.80
WATER & SEWERW & S ADMINISTRATION 14,729.16
EMSSCHERTZ EMS 25,534.99
DRAINAGENON-DEPARTMENTAL 5,679.42
DRAINAGENON-DEPARTMENTAL 221.72
DRAINAGEDRAINAGE 2,664.54
GENERAL FUNDNON-DEPARTMENTAL 1,626.03
GENERAL FUNDNON-DEPARTMENTAL 14.40
GENERAL FUNDNON-DEPARTMENTAL 5,944.13
GENERAL FUNDNON-DEPARTMENTAL 469.86
GENERAL FUNDNON-DEPARTMENTAL 745.42
GENERAL FUNDNON-DEPARTMENTAL 149.68
GENERAL FUNDNON-DEPARTMENTAL 3,214.08
GENERAL FUNDCITY MANAGER 29.96
GENERAL FUNDCITY MANAGER 155.30
GENERAL FUNDCITY MANAGER 53.80
GENERAL FUNDMUNICIPAL COURT 14.38
GENERAL FUNDMUNICIPAL COURT 74.71
GENERAL FUNDMUNICIPAL COURT 27.47
GENERAL FUNDCUSTOMER RELATIONS-311 3.60
GENERAL FUNDCUSTOMER RELATIONS-311 16.93
GENERAL FUNDCUSTOMER RELATIONS-311 12.83
GENERAL FUNDPLANNING & ZONING 10.79
GENERAL FUNDPLANNING & ZONING 30.00
GENERAL FUNDPLANNING & ZONING 12.83
GENERAL FUNDCITY SECRETARY 7.19
GENERAL FUNDCITY SECRETARY 28.66
GENERAL FUNDCITY SECRETARY 13.32
GENERAL FUNDPUBLIC AFFAIRS 14.38
GENERAL FUNDPUBLIC AFFAIRS 60.00
GENERAL FUNDPUBLIC AFFAIRS 25.65
GENERAL FUNDENGINEERING 25.17
GENERAL FUNDENGINEERING 121.20
GENERAL FUNDENGINEERING 47.54
GENERAL FUNDGIS 7.19
GENERAL FUNDGIS 32.21
GENERAL FUNDGIS 13.66
GENERAL FUNDPOLICE 269.65
GENERAL FUNDPOLICE 1,388.13
GENERAL FUNDPOLICE 528.14
GENERAL FUNDFIRE RESCUE 148.61
GENERAL FUNDFIRE RESCUE 756.77
GENERAL FUNDFIRE RESCUE 281.75
GENERAL FUNDINSPECTIONS 40.75
GENERAL FUNDINSPECTIONS 216.01
GENERAL FUNDINSPECTIONS 72.36
GENERAL FUNDSTREETS 44.34
GENERAL FUNDSTREETS 186.50
GENERAL FUNDSTREETS 84.36
GENERAL FUNDPARKS 25.17
GENERAL FUNDPARKS 126.22
GENERAL FUNDPARKS 53.46
GENERAL FUNDEVENT FACILITIES 14.38
GENERAL FUNDEVENT FACILITIES 78.89
GENERAL FUNDEVENT FACILITIES 26.64
GENERAL FUNDLIBRARY 32.36
GENERAL FUNDLIBRARY 166.72
GENERAL FUNDLIBRARY 61.19
GENERAL FUNDANIMAL SERVICES 17.98
GENERAL FUNDANIMAL SERVICES 97.39
GENERAL FUNDANIMAL SERVICES 39.46
GENERAL FUNDINFORMATION TECHNOLOGY 28.76
GENERAL FUNDINFORMATION TECHNOLOGY 163.93
GENERAL FUNDINFORMATION TECHNOLOGY 60.03
GENERAL FUNDHUMAN RESOURCES 17.98
GENERAL FUNDHUMAN RESOURCES 85.39
GENERAL FUNDHUMAN RESOURCES 27.81
GENERAL FUNDFINANCE 21.57
GENERAL FUNDFINANCE 136.39
GENERAL FUNDFINANCE 46.71
GENERAL FUNDPURCHASING & ASSET MAN 10.79
GENERAL FUNDPURCHASING & ASSET MAN 26.13
GENERAL FUNDPURCHASING & ASSET MAN 12.83
GENERAL FUNDFLEET SERVICE 14.38
GENERAL FUNDFLEET SERVICE 73.06
GENERAL FUNDFLEET SERVICE 32.07
GENERAL FUNDFACILITY SERVICES 35.95
GENERAL FUNDFACILITY SERVICES 200.83
GENERAL FUNDFACILITY SERVICES 61.04
WATER & SEWERNON-DEPARTMENTAL 337.63
WATER & SEWERNON-DEPARTMENTAL 743.44
WATER & SEWERNON-DEPARTMENTAL 92.94
WATER & SEWERNON-DEPARTMENTAL 613.86
WATER & SEWERUTILITY BILLING 32.36
WATER & SEWERUTILITY BILLING 135.86
WATER & SEWERUTILITY BILLING 59.04
WATER & SEWERW & S ADMINISTRATION 68.31
WATER & SEWERW & S ADMINISTRATION 411.78
WATER & SEWERW & S ADMINISTRATION 141.10
EMSNON-DEPARTMENTAL 936.47
EMSNON-DEPARTMENTAL 2.88
EMSNON-DEPARTMENTAL 1,064.56
EMSNON-DEPARTMENTAL 128.72
EMSNON-DEPARTMENTAL 894.51
EMSSCHERTZ EMS 140.22
EMSSCHERTZ EMS 752.97
EMSSCHERTZ EMS 280.09
DRAINAGENON-DEPARTMENTAL 110.54
DRAINAGENON-DEPARTMENTAL 19.92
DRAINAGENON-DEPARTMENTAL 36.68
DRAINAGEDRAINAGE 16.75
DRAINAGEDRAINAGE 86.54
DRAINAGEDRAINAGE 33.73
GENERAL FUNDFIRE RESCUE 4,500.00
PARK FUNDPARKLAND DEDICATION 469.80
GENERAL FUNDFACILITY SERVICES 572.93
GENERAL FUNDFACILITY SERVICES 211.94
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDFINANCE 9,500.00
WATER & SEWERW & S ADMINISTRATION 10,040.00
EMSSCHERTZ EMS 1,500.00
DRAINAGEDRAINAGE 750.00
CAPITAL RECOVERY -NON-DEPARTMENTAL 500.00
CAPITAL RECOVERY -NON-DEPARTMENTAL 500.00
GENERAL FUNDFLEET SERVICE 149.33
GENERAL FUNDFLEET SERVICE 97.65
GENERAL FUNDFACILITY SERVICES 48.81
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER & SEWERW & S ADMINISTRATION 24,743.37
WATER & SEWERW & S ADMINISTRATION 29,187.83
WATER & SEWERW & S ADMINISTRATION 31,433.97
GENERAL FUNDFLEET SERVICE 57.23
GENERAL FUNDFLEET SERVICE 54.89
GENERAL FUNDFLEET SERVICE 58.24
GENERAL FUNDFLEET SERVICE 13.88
GENERAL FUNDFLEET SERVICE 27.73
GENERAL FUNDFACILITY SERVICES 920.00
GENERAL FUNDFACILITY SERVICES 960.00
GENERAL FUNDFACILITY SERVICES 385.00
GENERAL FUNDFACILITY SERVICES 909.34
GENERAL FUNDFACILITY SERVICES 375.00
DRAINAGENON-DEPARTMENTAL (443.75)
DRAINAGEPROJECTS (5,824.40)
DRAINAGEPROJECTS 116,488.00
DRAINAGEPROJECTS 8,875.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 100.00
WATER & SEWERW & S ADMINISTRATION 10,960.29
WATER & SEWERW & S ADMINISTRATION 38,123.04
WATER & SEWERW & S ADMINISTRATION 11,154.09
GENERAL FUNDPARKS 58.07
GENERAL FUNDPARKS 61.49
GENERAL FUNDPARKS 24.61
GENERAL FUNDFACILITY SERVICES 219.99
GENERAL FUNDFACILITY SERVICES 275.00
GENERAL FUNDPARKS 60.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDHUMAN RESOURCES 162.25
GENERAL FUNDHUMAN RESOURCES 195.00
GENERAL FUNDFLEET SERVICE 188.40
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDFLEET SERVICE 25.00
GENERAL FUNDFLEET SERVICE 53.00
GENERAL FUNDHUMAN RESOURCES 446.00
GENERAL FUNDFIRE RESCUE 75.99
GENERAL FUNDFIRE RESCUE 864.73
GENERAL FUNDFIRE RESCUE 6.00
GENERAL FUNDFIRE RESCUE 44.00
GENERAL FUNDFIRE RESCUE 349.80
GENERAL FUNDFIRE RESCUE 393.75
GENERAL FUNDFIRE RESCUE 359.56
GENERAL FUNDFIRE RESCUE 172.80
GENERAL FUNDFIRE RESCUE 477.50
GENERAL FUNDFIRE RESCUE 477.50
GENERAL FUNDFIRE RESCUE 400.00
GENERAL FUNDFIRE RESCUE 64.50
GENERAL FUNDFIRE RESCUE 64.50
GENERAL FUNDFIRE RESCUE 395.00
GENERAL FUNDFIRE RESCUE 199.44
GENERAL FUNDFIRE RESCUE 187.20
GENERAL FUNDFIRE RESCUE 399.63
GENERAL FUNDFIRE RESCUE 306.71
GENERAL FUNDFIRE RESCUE 90.00
GENERAL FUNDFIRE RESCUE 168.56
GENERAL FUNDFIRE RESCUE 220.37
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDFLEET SERVICE 115.00
GENERAL FUNDPARKS 261.53
GENERAL FUNDPOLICE 214.00
GENERAL FUNDFLEET SERVICE 19.53
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER/SEWER PROJECNON-DEPARTMENTAL (24,522.00)
WATER/SEWER PROJECWATER PROJECTS 490,440.00
WATER & SEWERW & S ADMINISTRATION 114.66
WATER & SEWERW & S ADMINISTRATION 88.41
WATER & SEWERW & S ADMINISTRATION 87.57
WATER & SEWERW & S ADMINISTRATION 79.24
WATER & SEWERW & S ADMINISTRATION 146.88
WATER & SEWERW & S ADMINISTRATION 147.49
WATER & SEWERW & S ADMINISTRATION 158.03
WATER & SEWERW & S ADMINISTRATION 84.28
WATER & SEWERW & S ADMINISTRATION 146.02
WATER & SEWERW & S ADMINISTRATION 89.74
GENERAL FUNDCITY COUNCIL 1,519.24
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDPARKS 451.08
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDFACILITY SERVICES 300.00
GENERAL FUNDPARKS 248.89
GENERAL FUNDINSPECTIONS 550.00
GENERAL FUNDPUBLIC AFFAIRS 327.00
GENERAL FUNDPUBLIC AFFAIRS 200.00
GENERAL FUNDPUBLIC AFFAIRS 42.00
WATER & SEWERW & S ADMINISTRATION 1,722.28
WATER & SEWERWATER PROJECTS (8,206.56)
WATER & SEWERWATER PROJECTS 164,131.18
GENERAL FUNDFLEET SERVICE 61.00
GENERAL FUNDFLEET SERVICE 75.55
GENERAL FUNDPARKS 423.00
GENERAL FUNDPOLICE 7.50
GENERAL FUNDPOLICE 7.50
GENERAL FUNDFACILITY SERVICES 207.50
TREE MITIGATIONNON-DEPARTMENTAL 880.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDFACILITY SERVICES 90.00
GENERAL FUNDPARKS 102.00
GENERAL FUNDFACILITY SERVICES 54.00
GENERAL FUNDEVENT FACILITIES 306.88
GENERAL FUNDINSPECTIONS 650.90
GENERAL FUNDPARKS 57.78
GENERAL FUNDSWIM POOL 59,959.00
GENERAL FUNDSWIM POOL 27,302.25
GENERAL FUNDCITY ASSISTANCE 12,102.92
GENERAL FUNDHUMAN RESOURCES 744.75
GENERAL FUNDPARKS 80.00
GENERAL FUNDNON-DEPARTMENTAL 1,025.00
GENERAL FUNDNON-DEPARTMENTAL 741.36
EMSNON-DEPARTMENTAL 875.00
EMSNON-DEPARTMENTAL 115.38
GENERAL FUNDFIRE RESCUE 135.11
GENERAL FUNDFIRE RESCUE 172.00
GENERAL FUNDFIRE RESCUE 2,000.00
GENERAL FUNDFIRE RESCUE 150.00
GENERAL FUNDFIRE RESCUE 610.19
GENERAL FUNDFIRE RESCUE 261.51
GENERAL FUNDFIRE RESCUE 56.85
GENERAL FUNDFIRE RESCUE 17.76
GENERAL FUNDFIRE RESCUE 1,060.28
GENERAL FUNDFIRE RESCUE 56.49
GENERAL FUNDFIRE RESCUE 1,632.00
GENERAL FUNDFIRE RESCUE 138.04
GENERAL FUNDFIRE RESCUE 150.00
GENERAL FUNDFIRE RESCUE 500.00
GENERAL FUNDFIRE RESCUE 174.34
GENERAL FUNDFIRE RESCUE 16.81
GENERAL FUNDFIRE RESCUE 11.68
GENERAL FUNDFIRE RESCUE 1.50
GENERAL FUNDFIRE RESCUE 7.65
GENERAL FUNDFIRE RESCUE 398.00
GENERAL FUNDFIRE RESCUE 449.00
GENERAL FUNDFIRE RESCUE 1,147.37
GENERAL FUNDFIRE RESCUE 50.00
GENERAL FUNDFIRE RESCUE 42.91
GENERAL FUNDFIRE RESCUE 54.96
GENERAL FUNDFIRE RESCUE 1.07
GENERAL FUNDFIRE RESCUE 27.55
GENERAL FUNDFIRE RESCUE 94.95
GENERAL FUNDFIRE RESCUE 34.50
GENERAL FUNDFIRE RESCUE 66.86
GENERAL FUNDFIRE RESCUE 174.34
GENERAL FUNDFIRE RESCUE 26.99
GENERAL FUNDFIRE RESCUE 32.68
GENERAL FUNDFIRE RESCUE 63.21
GENERAL FUNDFIRE RESCUE 423.71
GENERAL FUNDFIRE RESCUE 70.31
GENERAL FUNDFIRE RESCUE 172.48
GENERAL FUNDFIRE RESCUE 764.91
GENERAL FUNDFIRE RESCUE 945.61
GENERAL FUNDFIRE RESCUE 26.11
GENERAL FUNDFIRE RESCUE 22.08
GENERAL FUNDNON-DEPARTMENTAL 2,450.00
GENERAL FUNDNON-DEPARTMENTAL 894.51
GENERAL FUNDNON-DEPARTMENTAL 1,105.00
GENERAL FUNDNON-DEPARTMENTAL 229.60
GENERAL FUNDNON-DEPARTMENTAL 230.00
GENERAL FUNDNON-DEPARTMENTAL 162.22
WATER & SEWERNON-DEPARTMENTAL 390.00
WATER & SEWERNON-DEPARTMENTAL 10.00
WATER & SEWERNON-DEPARTMENTAL 40.00
EMSNON-DEPARTMENTAL 250.00
EMSNON-DEPARTMENTAL 257.55
EMSNON-DEPARTMENTAL 100.00
EMSNON-DEPARTMENTAL 34.37
EMSNON-DEPARTMENTAL 294.23
DRAINAGENON-DEPARTMENTAL 50.00
GENERAL FUNDNON-DEPARTMENTAL 54,975.64
GENERAL FUNDNON-DEPARTMENTAL 35,034.20
GENERAL FUNDNON-DEPARTMENTAL 8,193.48
GENERAL FUNDCITY COUNCIL 80.66
GENERAL FUNDCITY COUNCIL 18.83
GENERAL FUNDCITY MANAGER 2,025.76
GENERAL FUNDCITY MANAGER 473.77
GENERAL FUNDMUNICIPAL COURT 387.90
GENERAL FUNDMUNICIPAL COURT 90.71
GENERAL FUNDCUSTOMER RELATIONS-311 191.33
GENERAL FUNDCUSTOMER RELATIONS-311 44.75
GENERAL FUNDPLANNING & ZONING 354.85
GENERAL FUNDPLANNING & ZONING 82.99
GENERAL FUNDCITY SECRETARY 312.60
GENERAL FUNDCITY SECRETARY 73.10
GENERAL FUNDPUBLIC AFFAIRS 506.43
GENERAL FUNDPUBLIC AFFAIRS 118.43
GENERAL FUNDENGINEERING 1,045.21
GENERAL FUNDENGINEERING 244.44
GENERAL FUNDGIS 292.97
GENERAL FUNDGIS 68.52
GENERAL FUNDPOLICE 12,016.40
GENERAL FUNDPOLICE 2,810.34
GENERAL FUNDFIRE RESCUE 7,512.61
GENERAL FUNDFIRE RESCUE 1,756.99
GENERAL FUNDINSPECTIONS 1,423.06
GENERAL FUNDINSPECTIONS 332.81
GENERAL FUNDSTREETS 1,188.89
GENERAL FUNDSTREETS 278.04
GENERAL FUNDPARKS 846.62
GENERAL FUNDPARKS 198.01
GENERAL FUNDEVENT FACILITIES 417.63
GENERAL FUNDEVENT FACILITIES 97.66
GENERAL FUNDLIBRARY 1,292.66
GENERAL FUNDLIBRARY 302.32
GENERAL FUNDANIMAL SERVICES 397.24
GENERAL FUNDANIMAL SERVICES 92.91
GENERAL FUNDINFORMATION TECHNOLOGY 1,140.18
GENERAL FUNDINFORMATION TECHNOLOGY 266.65
GENERAL FUNDHUMAN RESOURCES 747.84
GENERAL FUNDHUMAN RESOURCES 174.90
GENERAL FUNDFINANCE 919.74
GENERAL FUNDFINANCE 215.09
GENERAL FUNDPURCHASING & ASSET MAN 381.98
GENERAL FUNDPURCHASING & ASSET MAN 89.34
GENERAL FUNDFLEET SERVICE 528.97
GENERAL FUNDFLEET SERVICE 123.71
GENERAL FUNDFACILITY SERVICES 1,022.67
GENERAL FUNDFACILITY SERVICES 239.17
WATER & SEWERNON-DEPARTMENTAL 4,079.31
WATER & SEWERNON-DEPARTMENTAL 3,064.23
WATER & SEWERNON-DEPARTMENTAL 716.62
WATER & SEWERUTILITY BILLING 725.09
WATER & SEWERUTILITY BILLING 169.58
WATER & SEWERW & S ADMINISTRATION 2,339.14
WATER & SEWERW & S ADMINISTRATION 547.04
EMSNON-DEPARTMENTAL 11,604.06
EMSNON-DEPARTMENTAL 7,153.26
EMSNON-DEPARTMENTAL 1,672.95
EMSSCHERTZ EMS 7,153.26
EMSSCHERTZ EMS 1,672.95
DRAINAGENON-DEPARTMENTAL 329.97
DRAINAGENON-DEPARTMENTAL 412.28
DRAINAGENON-DEPARTMENTAL 96.41
DRAINAGEDRAINAGE 412.28
DRAINAGEDRAINAGE 96.41
GENERAL FUNDNON-DEPARTMENTAL 25.00
GENERAL FUNDNON-DEPARTMENTAL 40,566.98
GENERAL FUNDCITY MANAGER 5,464.41
GENERAL FUNDMUNICIPAL COURT 1,084.82
GENERAL FUNDCUSTOMER RELATIONS-311 500.31
GENERAL FUNDPLANNING & ZONING 928.39
GENERAL FUNDCITY SECRETARY 843.42
GENERAL FUNDPUBLIC AFFAIRS 1,327.84
GENERAL FUNDENGINEERING 2,895.15
GENERAL FUNDGIS 767.80
GENERAL FUNDPOLICE 31,655.97
GENERAL FUNDFIRE RESCUE 20,431.65
GENERAL FUNDINSPECTIONS 3,871.67
GENERAL FUNDSTREETS 3,170.25
GENERAL FUNDPARKS 2,330.18
GENERAL FUNDEVENT FACILITIES 1,107.08
GENERAL FUNDLIBRARY 3,354.32
GENERAL FUNDANIMAL SERVICES 1,085.41
GENERAL FUNDINFORMATION TECHNOLOGY 3,120.53
GENERAL FUNDHUMAN RESOURCES 1,993.97
GENERAL FUNDFINANCE 2,495.74
GENERAL FUNDPURCHASING & ASSET MAN 999.66
GENERAL FUNDFLEET SERVICE 1,385.57
GENERAL FUNDFACILITY SERVICES 2,837.69
WATER & SEWERNON-DEPARTMENTAL 3,681.14
WATER & SEWERUTILITY BILLING 1,967.23
WATER & SEWERW & S ADMINISTRATION 6,530.97
EMSNON-DEPARTMENTAL 7,913.66
EMSSCHERTZ EMS 18,269.25
DRAINAGENON-DEPARTMENTAL 477.97
DRAINAGEDRAINAGE 1,103.44
GENERAL FUNDNON-DEPARTMENTAL 216.00
GENERAL FUNDNON-DEPARTMENTAL 334.15
GENERAL FUNDNON-DEPARTMENTAL 432.92
GENERAL FUNDNON-DEPARTMENTAL 519.23
GENERAL FUNDNON-DEPARTMENTAL 301.85
GENERAL FUNDNON-DEPARTMENTAL 249.02
GENERAL FUNDNON-DEPARTMENTAL 247.32
GENERAL FUNDNON-DEPARTMENTAL 210.92
GENERAL FUNDNON-DEPARTMENTAL 890.74
WATER & SEWERNON-DEPARTMENTAL 150.00
WATER & SEWERNON-DEPARTMENTAL 173.54
EMSNON-DEPARTMENTAL 433.15
GENERAL FUNDNONDEPARTMENTAL 7,504.56
WATER & SEWERW & S ADMINISTRATION 556.58
EMSSCHERTZ EMS 387.31
SED CORPORATIONECONOMIC DEVELOPMENT 276.55
GENERAL FUNDNON-DEPARTMENTAL 20.00
GENERAL FUNDNON-DEPARTMENTAL (75.00)
GENERAL FUNDNON-DEPARTMENTAL 200.00
DRAINAGEDRAINAGE 55.00
WATER & SEWERW & S ADMINISTRATION 216.58
GENERAL FUNDFACILITY SERVICES 908.24
GENERAL FUNDFACILITY SERVICES 94.00
GENERAL FUNDFACILITY SERVICES 530.82
EMSSCHERTZ EMS 407.36
GENERAL FUNDFLEET SERVICE 97.65
GENERAL FUNDFACILITY SERVICES 48.81
GENERAL FUNDSTREETS 434.00
WATER & SEWERW & S ADMINISTRATION 335.28
DRAINAGEDRAINAGE 384.64
GENERAL FUNDNONDEPARTMENTAL 2,424.00
GENERAL FUNDSTREETS 1,002.40
GENERAL FUNDFLEET SERVICE 373.26
GENERAL FUNDFLEET SERVICE 362.31
EMSSCHERTZ EMS 444.00
EMSSCHERTZ EMS 726.00
EMSSCHERTZ EMS 190.00
EMSSCHERTZ EMS 102.50
EMSSCHERTZ EMS 5,382.00
EMSSCHERTZ EMS 1,027.96
EMSSCHERTZ EMS 701.85
EMSSCHERTZ EMS 6,167.76
EMSSCHERTZ EMS 7.40
EMSSCHERTZ EMS 9.72
EMSSCHERTZ EMS 287.96
EMSSCHERTZ EMS 240.80
EMSSCHERTZ EMS 380.00
EMSSCHERTZ EMS 153.00
EMSSCHERTZ EMS 38.50
EMSSCHERTZ EMS 69.99
EMSSCHERTZ EMS 890.00
GENERAL FUNDFACILITY SERVICES 202.00
GENERAL FUNDSTREETS 109.20
WATER & SEWERW & S ADMINISTRATION 424.84
GENERAL FUNDFACILITY SERVICES 340.00
GENERAL FUNDFACILITY SERVICES 960.00
GENERAL FUNDFACILITY SERVICES 623.50
GENERAL FUNDFACILITY SERVICES 3,953.00
EMSSCHERTZ EMS 80.00
GENERAL FUNDSTREETS 54.58
GENERAL FUNDSTREETS 23.81
GENERAL FUNDFACILITY SERVICES 175.79
GENERAL FUNDFACILITY SERVICES 134.05
GENERAL FUNDFACILITY SERVICES 35.33
GENERAL FUNDFACILITY SERVICES 88.32
GENERAL FUNDFACILITY SERVICES 205.37
GENERAL FUNDFACILITY SERVICES 74.20
GENERAL FUNDFACILITY SERVICES 101.47
GENERAL FUNDFACILITY SERVICES 139.23
GENERAL FUNDFACILITY SERVICES 111.42
GENERAL FUNDFACILITY SERVICES 65.96
GENERAL FUNDFACILITY SERVICES 46.35
WATER & SEWERW & S ADMINISTRATION 54.59
WATER & SEWERW & S ADMINISTRATION 23.80
DRAINAGEDRAINAGE 16.06
DRAINAGEDRAINAGE 23.80
GENERAL FUNDCITY MANAGER (65.00)
GENERAL FUNDCITY MANAGER (39.98)
GENERAL FUNDCITY MANAGER (84.98)
GENERAL FUNDCITY MANAGER (130.00)
GENERAL FUNDCITY MANAGER (84.98)
GENERAL FUNDPARKS (8.12)
GENERAL FUNDHUMAN RESOURCES (1.18)
GENERAL FUNDFLEET SERVICE (46.41)
SPECIAL EVENTS FUNSWEETHEART EVENT (134.77)
EMSSCHERTZ EMS (35.90)
GENERAL FUNDCITY COUNCIL 155.00
GENERAL FUNDCITY COUNCIL 41.99
GENERAL FUNDCITY COUNCIL 99.99
GENERAL FUNDCITY COUNCIL 85.19
GENERAL FUNDCITY COUNCIL 51.85
GENERAL FUNDCITY MANAGER 85.00
GENERAL FUNDCITY MANAGER 165.36
GENERAL FUNDCITY MANAGER 325.00
GENERAL FUNDCITY MANAGER 40.00
GENERAL FUNDCITY MANAGER 425.00
GENERAL FUNDCITY MANAGER 40.00
GENERAL FUNDCITY MANAGER 110.00
GENERAL FUNDCITY MANAGER 99.94
GENERAL FUNDCITY MANAGER 84.98
GENERAL FUNDCITY MANAGER 175.00
GENERAL FUNDCITY MANAGER 84.98
GENERAL FUNDCITY MANAGER 84.98
GENERAL FUNDCITY MANAGER 110.00
GENERAL FUNDCITY MANAGER 107.88
GENERAL FUNDCITY MANAGER 99.00
GENERAL FUNDCITY MANAGER 24.95
GENERAL FUNDCITY MANAGER 6.95
GENERAL FUNDCITY MANAGER 2.61
GENERAL FUNDCITY MANAGER 82.36
GENERAL FUNDCITY MANAGER 83.02
GENERAL FUNDCITY MANAGER 6.79
GENERAL FUNDCITY MANAGER 32.64
GENERAL FUNDPUBLIC AFFAIRS 85.00
GENERAL FUNDPUBLIC AFFAIRS 85.00
GENERAL FUNDPUBLIC AFFAIRS 79.97
GENERAL FUNDPUBLIC AFFAIRS 229.76
GENERAL FUNDPUBLIC AFFAIRS 261.09
GENERAL FUNDPUBLIC AFFAIRS 149.86
GENERAL FUNDPUBLIC AFFAIRS 149.94
GENERAL FUNDENGINEERING 770.00
GENERAL FUNDENGINEERING 40.00
GENERAL FUNDENGINEERING 375.00
GENERAL FUNDENGINEERING 109.99
GENERAL FUNDPOLICE 77.15
GENERAL FUNDPOLICE 69.04
GENERAL FUNDPOLICE 785.35
GENERAL FUNDPOLICE 702.00
GENERAL FUNDPOLICE 182.40
GENERAL FUNDPOLICE 15.00
GENERAL FUNDPOLICE 18.75
GENERAL FUNDPOLICE 189.00
GENERAL FUNDPOLICE 1,329.86
GENERAL FUNDPOLICE 192.96
GENERAL FUNDPOLICE 2,665.74
GENERAL FUNDPOLICE 35.00
GENERAL FUNDPOLICE 826.48
GENERAL FUNDPOLICE 415.46
GENERAL FUNDPOLICE 17.49
GENERAL FUNDPOLICE 85.00
GENERAL FUNDPOLICE 50.00
GENERAL FUNDPOLICE 383.04
GENERAL FUNDPOLICE 11.94
GENERAL FUNDPOLICE 170.97
GENERAL FUNDINSPECTIONS 11.42
GENERAL FUNDINSPECTIONS 19.39
GENERAL FUNDSTREETS 76.94
GENERAL FUNDPARKS 27.76
GENERAL FUNDPARKS 18.00
GENERAL FUNDPARKS 680.00
GENERAL FUNDPARKS 22.22
GENERAL FUNDPARKS 7.99
GENERAL FUNDPARKS 61.44
GENERAL FUNDPARKS 77.02
GENERAL FUNDPARKS 19.38
GENERAL FUNDPARKS 21.63
GENERAL FUNDPARKS 267.94
GENERAL FUNDSWIM POOL 42.75
GENERAL FUNDSWIM POOL 480.00
GENERAL FUNDSWIM POOL 39.99
GENERAL FUNDEVENT FACILITIES 107.85
GENERAL FUNDEVENT FACILITIES 189.98
GENERAL FUNDEVENT FACILITIES 96.94
GENERAL FUNDEVENT FACILITIES 33.34
GENERAL FUNDEVENT FACILITIES 20.88
GENERAL FUNDEVENT FACILITIES 13.94
GENERAL FUNDEVENT FACILITIES 179.94
GENERAL FUNDLIBRARY 107.58
GENERAL FUNDANIMAL SERVICES 23.96
GENERAL FUNDANIMAL SERVICES 29.23
GENERAL FUNDANIMAL SERVICES 80.00
GENERAL FUNDANIMAL SERVICES 58.82
GENERAL FUNDANIMAL SERVICES 47.92
GENERAL FUNDANIMAL SERVICES 1,170.99
GENERAL FUNDHUMAN RESOURCES 45.09
GENERAL FUNDHUMAN RESOURCES 33.23
GENERAL FUNDHUMAN RESOURCES 13.50
GENERAL FUNDHUMAN RESOURCES 68.92
GENERAL FUNDHUMAN RESOURCES 95.13
GENERAL FUNDHUMAN RESOURCES 48.44
GENERAL FUNDHUMAN RESOURCES 19.90
GENERAL FUNDHUMAN RESOURCES 189.00
GENERAL FUNDHUMAN RESOURCES 58.40
GENERAL FUNDHUMAN RESOURCES 94.32
GENERAL FUNDFINANCE 150.00
GENERAL FUNDPURCHASING & ASSET MAN 446.85
GENERAL FUNDPURCHASING & ASSET MAN 61.50
GENERAL FUNDFLEET SERVICE 314.82
GENERAL FUNDFLEET SERVICE 57.98
GENERAL FUNDFLEET SERVICE 119.99
GENERAL FUNDFLEET SERVICE 9.99
GENERAL FUNDFLEET SERVICE 9.99
GENERAL FUNDFLEET SERVICE 48.00
GENERAL FUNDFLEET SERVICE 51.50
GENERAL FUNDFLEET SERVICE 3.00
GENERAL FUNDFLEET SERVICE 22.50
GENERAL FUNDFLEET SERVICE 3.00
GENERAL FUNDFLEET SERVICE 7.50
GENERAL FUNDFLEET SERVICE 3.00
GENERAL FUNDFLEET SERVICE 120.00
GENERAL FUNDFLEET SERVICE 120.00
GENERAL FUNDFLEET SERVICE 120.00
GENERAL FUNDFLEET SERVICE 4.99
GENERAL FUNDFLEET SERVICE 17.87
GENERAL FUNDFLEET SERVICE 28.99
GENERAL FUNDFLEET SERVICE 67.96
GENERAL FUNDFLEET SERVICE 21.08
GENERAL FUNDFACILITY SERVICES 92.79
GENERAL FUNDFACILITY SERVICES 25.67
GENERAL FUNDFACILITY SERVICES 45.12
GENERAL FUNDFACILITY SERVICES 17.31
GENERAL FUNDFACILITY SERVICES 18.96
GENERAL FUNDFACILITY SERVICES 26.48
SPECIAL EVENTS FUNSWEETHEART EVENT 134.77
SPECIAL EVENTS FUNSWEETHEART EVENT 124.50
SPECIAL EVENTS FUNHAL BALDWIN SCHOLARSHI 844.31
WATER & SEWERW & S ADMINISTRATION 36.95
WATER & SEWERW & S ADMINISTRATION 48.84
WATER & SEWERW & S ADMINISTRATION 6.85
WATER & SEWERW & S ADMINISTRATION 6.85
WATER & SEWERW & S ADMINISTRATION 134.99
WATER & SEWERW & S ADMINISTRATION 374.00
WATER & SEWERW & S ADMINISTRATION 1.00
WATER & SEWERW & S ADMINISTRATION 11.00
WATER & SEWERW & S ADMINISTRATION 7.60
EMSSCHERTZ EMS 20.00
EMSSCHERTZ EMS 10.00
EMSSCHERTZ EMS 99.80
EMSSCHERTZ EMS 13.98
EMSSCHERTZ EMS 23.96
EMSSCHERTZ EMS 18.96
EMSSCHERTZ EMS 13.97
EMSSCHERTZ EMS 4.00
EMSSCHERTZ EMS 1.00
EMSSCHERTZ EMS 1.00
EMSSCHERTZ EMS 26.67
EMSSCHERTZ EMS 14.97
EMSSCHERTZ EMS 6.36
EMSSCHERTZ EMS 5.64
EMSSCHERTZ EMS 4.00
EMSSCHERTZ EMS 9.76
EMSSCHERTZ EMS 1.47
EMSSCHERTZ EMS 8.36
EMSSCHERTZ EMS 22.85
EMSSCHERTZ EMS 2.24
EMSSCHERTZ EMS 6.57
EMSSCHERTZ EMS 7.47
EMSSCHERTZ EMS 2.48
EMSSCHERTZ EMS 7.97
EMSSCHERTZ EMS 2.58
EMSSCHERTZ EMS 10.17
EMSSCHERTZ EMS 2.47
EMSSCHERTZ EMS 25.76
EMSSCHERTZ EMS 9.98
EMSSCHERTZ EMS 13.80
EMSSCHERTZ EMS 36.99
EMSSCHERTZ EMS 7.98
EMSSCHERTZ EMS 2.47
EMSSCHERTZ EMS 645.00
EMSSCHERTZ EMS 294.78
EMSSCHERTZ EMS 12.33
EMSSCHERTZ EMS 15.00
EMSSCHERTZ EMS 744.00
EMSSCHERTZ EMS 125.00
EMSSCHERTZ EMS 1,303.20
EMSSCHERTZ EMS 7.35
EMSSCHERTZ EMS 8.99
EMSSCHERTZ EMS 35.90
EMSSCHERTZ EMS 5.95
EMSSCHERTZ EMS 30.00
EMSSCHERTZ EMS 90.00
LIBRARY BOARDNON-DEPARTMENTAL 307.49
LIBRARY BOARDNON-DEPARTMENTAL 452.82
SED CORPORATIONECONOMIC DEVELOPMENT 22.22
GENERAL FUNDPARKS 139.41
GENERAL FUNDPARKS 237.59
GENERAL FUNDFACILITY SERVICES 702.00
GENERAL FUNDSTREETS 125.00
WATER & SEWERNON-DEPARTMENTAL (3,919.50)
WATER & SEWERW & S ADMINISTRATION 30.00
EMSSCHERTZ EMS 160.00
GENERAL FUNDPUBLIC AFFAIRS 6,000.00
PARK FUNDPARKLAND DEDICATION 375.00
WATER & SEWERW & S ADMINISTRATION 95.00
WATER & SEWERW & S ADMINISTRATION 226.56
WATER & SEWERW & S ADMINISTRATION 475.00
GENERAL FUNDPOLICE 2,142.00
GENERAL FUNDPOLICE 810.00
GENERAL FUNDPOLICE 20.00
GENERAL FUNDFLEET SERVICE 555.13
GENERAL FUNDFLEET SERVICE 79.95
EMSSCHERTZ EMS 234.20
EMSSCHERTZ EMS 75.20
EMSSCHERTZ EMS 550.94
EMSSCHERTZ EMS 45.66
EMSSCHERTZ EMS 119.10
EMSSCHERTZ EMS 8.04
EMSSCHERTZ EMS 98.40
EMSSCHERTZ EMS 117.00
EMSSCHERTZ EMS 336.00
EMSSCHERTZ EMS 560.00
EMSSCHERTZ EMS 87.00
EMSSCHERTZ EMS 351.00
EMSSCHERTZ EMS 156.00
EMSSCHERTZ EMS 1,014.00
EMSSCHERTZ EMS 675.04
GENERAL FUNDFACILITY SERVICES 932.19
GENERAL FUNDPOLICE 925.00
EMSSCHERTZ EMS 160.00
GENERAL FUNDFLEET SERVICE 493.85
GENERAL FUNDENGINEERING 76.50
GENERAL FUNDPOLICE 150.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
EMSSCHERTZ EMS 320.00
DRAINAGEDRAINAGE 880.00
EMSSCHERTZ EMS 45.00
EMSSCHERTZ EMS 9.00
EMSSCHERTZ EMS 30.00
EMSSCHERTZ EMS 9.00
EMSSCHERTZ EMS 67.50
EMSSCHERTZ EMS 9.00
EMSSCHERTZ EMS 22.50
EMSSCHERTZ EMS 9.00
EMSSCHERTZ EMS 265.50
EMSSCHERTZ EMS 99.00
EMSSCHERTZ EMS 117.00
EMSSCHERTZ EMS 162.50
WATER & SEWERW & S ADMINISTRATION 267.50
GENERAL FUNDENGINEERING 106.18
GENERAL FUNDFACILITY SERVICES 139.00
GENERAL FUNDPURCHASING & ASSET MAN 70.00
GENERAL FUNDPURCHASING & ASSET MAN 28.00
GENERAL FUNDNON-DEPARTMENTAL 1,000.00
GENERAL FUNDNON-DEPARTMENTAL 3,850.00
GENERAL FUNDENGINEERING 106.18
WATER & SEWERNON-DEPARTMENTAL 17.91
WATER & SEWERNON-DEPARTMENTAL 632.76
GENERAL FUNDNON-DEPARTMENTAL 300.00
GENERAL FUNDFLEET SERVICE 120.51
WATER & SEWERNON-DEPARTMENTAL 108.35
WATER & SEWERNON-DEPARTMENTAL 18.74
GENERAL FUNDFIRE RESCUE 18.09
GENERAL FUNDEVENT FACILITIES 58.51
GENERAL FUNDFACILITY SERVICES 61.00
GENERAL FUNDFACILITY SERVICES 54.38
GENERAL FUNDFACILITY SERVICES 29.35
WATER & SEWERW & S ADMINISTRATION 41.98
EMSSCHERTZ EMS 59.33
EMSSCHERTZ EMS 18.10
WATER & SEWERNON-DEPARTMENTAL 81,450.00
WATER & SEWERNON-DEPARTMENTAL 4,233.00
GENERAL FUNDMUNICIPAL COURT 50.00
GENERAL FUNDMUNICIPAL COURT 73.46
GENERAL FUNDPOLICE 100.00
GENERAL FUNDPURCHASING & ASSET MAN 16.00
GENERAL FUNDPURCHASING & ASSET MAN 16.00
GENERAL FUNDLEGAL SERVICES 7,951.51
WATER & SEWERW & S ADMINISTRATION 507.00
EMSSCHERTZ EMS 1,618.50
WATER/SEWER PROJECSEWER PROJECTS 3,020.00
GENERAL FUNDNON-DEPARTMENTAL 1,234.54
GENERAL FUNDPOLICE 384.66
GENERAL FUNDFIRE RESCUE 1,025.76
GENERAL FUNDSTREETS 64.11
GENERAL FUNDPARKS 192.33
GENERAL FUNDLIBRARY 64.11
GENERAL FUNDINFORMATION TECHNOLOGY 64.11
GENERAL FUNDFINANCE 64.11
GENERAL FUNDFLEET SERVICE 192.33
GENERAL FUNDFACILITY SERVICES 64.11
WATER & SEWERNON-DEPARTMENTAL 30.00
WATER & SEWERUTILITY BILLING 64.11
EMSNON-DEPARTMENTAL 157.70
EMSSCHERTZ EMS 192.33
WATER & SEWERNON-DEPARTMENTAL 78.01
WATER & SEWERNON-DEPARTMENTAL 960.00
GENERAL FUNDPARKS 167.81
WATER & SEWERNON-DEPARTMENTAL 3.34
GENERAL FUNDNON-DEPARTMENTAL 107.00
SPECIAL EVENTS FUN4TH OF JULY JUBILEE 1,100.00
WATER & SEWERNON-DEPARTMENTAL 81.69
WATER & SEWERNON-DEPARTMENTAL 2,595.35
WATER & SEWERW & S ADMINISTRATION (298.95)
GENERAL FUNDPOLICE 58.78
GENERAL FUNDFIRE RESCUE 13.27
GENERAL FUNDFIRE RESCUE 5.68
GENERAL FUNDFIRE RESCUE 80.74
GENERAL FUNDSTREETS 79.74
GENERAL FUNDSTREETS 319.98
GENERAL FUNDPARKS 23.69
GENERAL FUNDPARKS 218.00
GENERAL FUNDPARKS 58.48
GENERAL FUNDPARKS 12.67
GENERAL FUNDPARKS 66.46
GENERAL FUNDPARKS 42.42
GENERAL FUNDPARKS 31.22
GENERAL FUNDPARKS 404.96
GENERAL FUNDPARKS 11.36
GENERAL FUNDPARKS 23.13
GENERAL FUNDPARKS 236.02
GENERAL FUNDPARKS 4.93
GENERAL FUNDPARKS 60.89
GENERAL FUNDPARKS 16.10
GENERAL FUNDPARKS 45.46
GENERAL FUNDPARKS 42.82
GENERAL FUNDPARKS 113.92
GENERAL FUNDSWIM POOL 32.94
GENERAL FUNDSWIM POOL 103.25
GENERAL FUNDSWIM POOL 25.66
GENERAL FUNDSWIM POOL 9.49
GENERAL FUNDSWIM POOL 51.37
GENERAL FUNDSWIM POOL 145.49
GENERAL FUNDSWIM POOL 67.49
GENERAL FUNDANIMAL SERVICES 86.80
GENERAL FUNDANIMAL SERVICES 1.00
GENERAL FUNDANIMAL SERVICES 111.50
GENERAL FUNDFACILITY SERVICES 16.50
GENERAL FUNDFACILITY SERVICES 38.53
GENERAL FUNDFACILITY SERVICES 28.00
GENERAL FUNDFACILITY SERVICES 20.58
GENERAL FUNDFACILITY SERVICES 23.80
GENERAL FUNDFACILITY SERVICES 77.95
GENERAL FUNDFACILITY SERVICES 19.96
GENERAL FUNDFACILITY SERVICES 32.89
GENERAL FUNDFACILITY SERVICES 7.30
GENERAL FUNDFACILITY SERVICES 3.31
GENERAL FUNDFACILITY SERVICES 11.65
GENERAL FUNDFACILITY SERVICES 15.20
GENERAL FUNDFACILITY SERVICES 39.00
GENERAL FUNDFACILITY SERVICES 1.92
GENERAL FUNDFACILITY SERVICES 39.10
GENERAL FUNDFACILITY SERVICES 9.96
GENERAL FUNDFACILITY SERVICES 14.50
GENERAL FUNDFACILITY SERVICES 9.95
GENERAL FUNDFACILITY SERVICES 47.60
GENERAL FUNDFACILITY SERVICES 18.51
WATER & SEWERW & S ADMINISTRATION 85.80
WATER & SEWERW & S ADMINISTRATION 86.73
WATER & SEWERW & S ADMINISTRATION 372.53
WATER & SEWERW & S ADMINISTRATION 11.31
WATER & SEWERNON-DEPARTMENTAL 67.15
WATER & SEWERNON-DEPARTMENTAL 49.87
HOTEL TAXNON-DEPARTMENTAL 2,200.00
WATER & SEWERNON-DEPARTMENTAL 88.56
GENERAL FUNDPOLICE 33.90
GENERAL FUNDPOLICE 211.96
GENERAL FUNDPOLICE 289.98
GENERAL FUNDPOLICE 147.96
GENERAL FUNDPOLICE 39.99
GENERAL FUNDPOLICE 36.99
GENERAL FUNDPOLICE 113.90
GENERAL FUNDPOLICE 139.00
GENERAL FUNDPOLICE 26.00
GENERAL FUNDPOLICE 5.99
GENERAL FUNDPOLICE 3.00
WATER & SEWERNON-DEPARTMENTAL 106.47
WATER & SEWERNON-DEPARTMENTAL 273.30
WATER & SEWERNON-DEPARTMENTAL 108.76
GENERAL FUNDPUBLIC AFFAIRS 4,428.00
EMSSCHERTZ EMS 160.00
WATER & SEWERNON-DEPARTMENTAL 1,099.36
WATER & SEWERNON-DEPARTMENTAL 44.68
GENERAL FUNDPOLICE 3,720.00
GENERAL FUNDPOLICE 2,724.00
GENERAL FUNDPOLICE 150.00
GENERAL FUNDFACILITY SERVICES 641.76
WATER & SEWERNON-DEPARTMENTAL 501.79
WATER & SEWERNON-DEPARTMENTAL 74.72
WATER & SEWERNON-DEPARTMENTAL 97.17
WATER & SEWERNON-DEPARTMENTAL 80.04
GENERAL FUNDLIBRARY 46.00
GENERAL FUNDNONDEPARTMENTAL 380.00
WATER & SEWERNON-DEPARTMENTAL 28.27
WATER & SEWERNON-DEPARTMENTAL 333.49
WATER & SEWERNON-DEPARTMENTAL 80.13
GENERAL FUNDENGINEERING 472.50
GENERAL FUNDPURCHASING & ASSET MAN 527.50
GENERAL FUNDPURCHASING & ASSET MAN 411.50
GENERAL FUNDCITY COUNCIL 18.00
GENERAL FUNDCITY SECRETARY 36.00
HOTEL TAXNON-DEPARTMENTAL 1,120.00
HOTEL TAXNON-DEPARTMENTAL 1,246.00
HOTEL TAXNON-DEPARTMENTAL 160.00
HOTEL TAXNON-DEPARTMENTAL 160.00
GENERAL FUNDANIMAL SERVICES 50.00
WATER & SEWERNON-DEPARTMENTAL 50,934.00
GENERAL FUNDFLEET SERVICE 217.50
GENERAL FUNDINSPECTIONS 25,845.65
GENERAL FUNDINSPECTIONS 25,908.15
GENERAL FUNDINSPECTIONS 333.50
WATER & SEWERNON-DEPARTMENTAL 99.71
WATER & SEWERNON-DEPARTMENTAL 71.95
GENERAL FUNDFLEET SERVICE 50.00
GENERAL FUNDANIMAL SERVICES 424.05
GENERAL FUNDPOLICE 425.00
WATER & SEWERNON-DEPARTMENTAL 543.95
GENERAL FUNDFACILITY SERVICES 73.00
GENERAL FUNDFACILITY SERVICES 361.00
GENERAL FUNDFACILITY SERVICES 207.50
GENERAL FUNDPUBLIC AFFAIRS 7,692.06
GENERAL FUNDPUBLIC AFFAIRS 1,038.15
WATER & SEWERNON-DEPARTMENTAL 4.25
WATER & SEWERNON-DEPARTMENTAL 599.55
WATER & SEWERNON-DEPARTMENTAL 543.95
EMSSCHERTZ EMS 483.27
HOTEL TAXNON-DEPARTMENTAL 1,386.00
WATER & SEWERNON-DEPARTMENTAL 59.80
EMSSCHERTZ EMS 160.00
GENERAL FUNDFIRE RESCUE 1,123.74
EMSSCHERTZ EMS 20.00
GENERAL FUNDPOLICE 380.00
EMSSCHERTZ EMS 11.76
EMSSCHERTZ EMS 85.60
EMSSCHERTZ EMS 207.96
EMSSCHERTZ EMS 48.99
EMSSCHERTZ EMS 27.10
EMSSCHERTZ EMS 27.10
EMSSCHERTZ EMS 1.80
EMSSCHERTZ EMS 12.70
EMSSCHERTZ EMS 22.20
EMSSCHERTZ EMS 460.00
EMSSCHERTZ EMS 103.00
EMSSCHERTZ EMS 54.00
EMSSCHERTZ EMS 570.00
EMSSCHERTZ EMS 786.00
EMSSCHERTZ EMS 33.56
EMSSCHERTZ EMS 133.60
EMSSCHERTZ EMS 14.00
GENERAL FUNDNON-DEPARTMENTAL 73.00
WATER & SEWERNON-DEPARTMENTAL 6.00
EMSNON-DEPARTMENTAL 16.50
DRAINAGENON-DEPARTMENTAL 1.00
GENERAL FUNDINFORMATION TECHNOLOGY (399.98)
GENERAL FUNDINFORMATION TECHNOLOGY (88.99)
GENERAL FUNDINFORMATION TECHNOLOGY (0.59)
GENERAL FUNDINFORMATION TECHNOLOGY (145.00)
GENERAL FUNDINFORMATION TECHNOLOGY 269.95
GENERAL FUNDINFORMATION TECHNOLOGY 79.90
GENERAL FUNDINFORMATION TECHNOLOGY 30.58
GENERAL FUNDINFORMATION TECHNOLOGY 31.96
GENERAL FUNDINFORMATION TECHNOLOGY 31.92
GENERAL FUNDINFORMATION TECHNOLOGY 99.13
GENERAL FUNDINFORMATION TECHNOLOGY 47.98
GENERAL FUNDINFORMATION TECHNOLOGY 127.98
GENERAL FUNDINFORMATION TECHNOLOGY 10.00
GENERAL FUNDINFORMATION TECHNOLOGY 64.99
GENERAL FUNDINFORMATION TECHNOLOGY 119.55
GENERAL FUNDINFORMATION TECHNOLOGY 98.86
GENERAL FUNDINFORMATION TECHNOLOGY 61.95
GENERAL FUNDINFORMATION TECHNOLOGY 69.98
GENERAL FUNDINFORMATION TECHNOLOGY 93.93
GENERAL FUNDINFORMATION TECHNOLOGY 17.65
GENERAL FUNDINFORMATION TECHNOLOGY 0.52
GENERAL FUNDINFORMATION TECHNOLOGY 40.00
GENERAL FUNDINFORMATION TECHNOLOGY 43.98
GENERAL FUNDINFORMATION TECHNOLOGY 799.00
GENERAL FUNDINFORMATION TECHNOLOGY 61.51
GENERAL FUNDINFORMATION TECHNOLOGY 13.99
GENERAL FUNDINFORMATION TECHNOLOGY 49.00
GENERAL FUNDINFORMATION TECHNOLOGY 2,669.38
GENERAL FUNDINFORMATION TECHNOLOGY 149.95
GENERAL FUNDINFORMATION TECHNOLOGY 119.94
GENERAL FUNDINFORMATION TECHNOLOGY 59.38
GENERAL FUNDINFORMATION TECHNOLOGY 394.94
GENERAL FUNDINFORMATION TECHNOLOGY 12.86
GENERAL FUNDINFORMATION TECHNOLOGY 25.98
GENERAL FUNDINFORMATION TECHNOLOGY 145.00
GENERAL FUNDINFORMATION TECHNOLOGY 185.00
GENERAL FUNDINFORMATION TECHNOLOGY 138.57
GENERAL FUNDINFORMATION TECHNOLOGY 19.98
GENERAL FUNDINFORMATION TECHNOLOGY 19.74
GENERAL FUNDINFORMATION TECHNOLOGY 360.00
GENERAL FUNDINFORMATION TECHNOLOGY 53.24
GENERAL FUNDINFORMATION TECHNOLOGY 39.99
GENERAL FUNDINFORMATION TECHNOLOGY 24.00
GENERAL FUNDINFORMATION TECHNOLOGY 434.71
SED CORPORATIONECONOMIC DEVELOPMENT 753.48
SED CORPORATIONECONOMIC DEVELOPMENT 753.48
SED CORPORATIONECONOMIC DEVELOPMENT 36.00
SED CORPORATIONECONOMIC DEVELOPMENT 17.96
SED CORPORATIONECONOMIC DEVELOPMENT 300.00
SED CORPORATIONECONOMIC DEVELOPMENT 90.00
SED CORPORATIONECONOMIC DEVELOPMENT 19.50
SED CORPORATIONECONOMIC DEVELOPMENT 109.68
SED CORPORATIONECONOMIC DEVELOPMENT 51.22
SED CORPORATIONECONOMIC DEVELOPMENT 109.99
SED CORPORATIONECONOMIC DEVELOPMENT 8.00
SED CORPORATIONECONOMIC DEVELOPMENT 49.23
SED CORPORATIONECONOMIC DEVELOPMENT 21.00
SED CORPORATIONECONOMIC DEVELOPMENT 400.88
SED CORPORATIONECONOMIC DEVELOPMENT 9.00
SED CORPORATIONECONOMIC DEVELOPMENT 21.65
SED CORPORATIONECONOMIC DEVELOPMENT 26.87
GENERAL FUNDFLEET SERVICE 121.70
GENERAL FUNDCITY COUNCIL 200.00
GENERAL FUNDFLEET SERVICE 3,825.52
GENERAL FUNDANIMAL SERVICES 61.00
EMSSCHERTZ EMS 160.00
GENERAL FUNDFLEET SERVICE 132.45
GENERAL FUNDNONDEPARTMENTAL 1,560.84
GENERAL FUNDPOLICE 41.25
GENERAL FUNDPOLICE 42.00
GENERAL FUNDPOLICE 55.00
GENERAL FUNDPOLICE 42.00
GENERAL FUNDPOLICE 41.25
GENERAL FUNDPOLICE 55.00
EMSSCHERTZ EMS 1,072.74
EMSSCHERTZ EMS 767.72
GENERAL FUNDCITY SECRETARY 106.95
GENERAL FUNDCITY MANAGER 18.00
EMSSCHERTZ EMS 392.00
EMSSCHERTZ EMS 321.00
GENERAL FUNDFIRE RESCUE 327.20
GENERAL FUNDFIRE RESCUE 81.80
GENERAL FUNDFIRE RESCUE 10.49
GENERAL FUNDFLEET SERVICE 1,157.42
GENERAL FUNDFLEET SERVICE 456.54
GENERAL FUNDFLEET SERVICE 7.32
GENERAL FUNDFLEET SERVICE 75.00
GENERAL FUNDFACILITY SERVICES 1,965.07
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDFACILITY SERVICES 992.43
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER/SEWER PROJECSEWER PROJECTS 17,414.58
GENERAL FUNDNON-DEPARTMENTAL 500.00
WATER & SEWERUTILITY BILLING 10,724.00
WATER & SEWERWATER PROJECTS 3,086.25
WATER/SEWER PROJECWATER PROJECTS 5,796.91
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDPUBLIC AFFAIRS 75.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 15.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER/SEWER PROJECSEWER PROJECTS 3,800.00
GENERAL FUNDFLEET SERVICE 38.25
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDFACILITY SERVICES 3,030.00
EMSSCHERTZ EMS 45.00
EMSSCHERTZ EMS 31.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDINFORMATION TECHNOLOGY 39.99
GENERAL FUNDINFORMATION TECHNOLOGY 64.69
GENERAL FUNDINFORMATION TECHNOLOGY 39.90
GENERAL FUNDHUMAN RESOURCES 35.00
GENERAL FUNDHUMAN RESOURCES 103.30
GENERAL FUNDHUMAN RESOURCES 452.45
GENERAL FUNDHUMAN RESOURCES 10.00
GENERAL FUNDHUMAN RESOURCES 189.00
GENERAL FUNDHUMAN RESOURCES 131.11
GENERAL FUNDHUMAN RESOURCES 350.86
BOND PROJECTS FUNDNON-DEPARTMENTAL (34,601.31)
BOND PROJECTS FUNDPROJECTS 685,021.37
BOND PROJECTS FUNDPROJECTS 7,004.73
WATER & SEWERW & S ADMINISTRATION 361.90
WATER & SEWERW & S ADMINISTRATION 230.70
GENERAL FUNDHUMAN RESOURCES 240.00
GENERAL FUNDNON-DEPARTMENTAL 180.20
EMSNON-DEPARTMENTAL 82.85
SED CORPORATIONECONOMIC DEVELOPMENT 6,000.00
GENERAL FUNDFLEET SERVICE 102.95
GENERAL FUNDFLEET SERVICE 48.81
GENERAL FUNDINSPECTIONS 8,250.00
GENERAL FUNDINSPECTIONS 675.00
GENERAL FUNDFLEET SERVICE 42.34
GENERAL FUNDFLEET SERVICE 99.00
GENERAL FUNDFACILITY SERVICES 67.96
GENERAL FUNDHUMAN RESOURCES 1,861.20
SED CORPORATIONECONOMIC DEVELOPMENT 448.50
GENERAL FUNDFINANCE 695.00
GENERAL FUNDFACILITY SERVICES 48,990.00
GENERAL FUNDFIRE RESCUE 175.00
GENERAL FUNDFIRE RESCUE 258.00
GENERAL FUNDFIRE RESCUE 6,732.09
GENERAL FUNDFINANCE 252.00
GENERAL FUNDFACILITY SERVICES 2,792.90
WATER & SEWERW & S ADMINISTRATION 239.70
WATER & SEWERW & S ADMINISTRATION 427.50
WATER & SEWERW & S ADMINISTRATION 190.00
GENERAL FUNDFLEET SERVICE 970.20
GENERAL FUNDNON-DEPARTMENTAL 500.00
BOND PROJECTS FUNDPROJECTS 11,000.00
BOND PROJECTS FUNDPROJECTS 1,624.02
GENERAL FUNDNON-DEPARTMENTAL (50.00)
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDPOLICE 237.50
GENERAL FUNDPARKS 37.32
GENERAL FUNDPARKS 75.82
EMSSCHERTZ EMS 1,074.75
EMSSCHERTZ EMS 2,849.75
GENERAL FUNDFLEET SERVICE 127.50
GENERAL FUNDFACILITY SERVICES 1,236.81
GENERAL FUNDFACILITY SERVICES 170.00
GENERAL FUNDFACILITY SERVICES 467.50
GENERAL FUNDFACILITY SERVICES 425.00
GENERAL FUNDFACILITY SERVICES 170.00
GENERAL FUNDFACILITY SERVICES 170.00
GENERAL FUNDFACILITY SERVICES 170.00
GENERAL FUNDFACILITY SERVICES 463.25
GENERAL FUNDFACILITY SERVICES 442.85
GENERAL FUNDFIRE RESCUE 313.17
GENERAL FUNDFIRE RESCUE 120.45
GENERAL FUNDFIRE RESCUE 510.27
SED CORPORATIONECONOMIC DEVELOPMENT 18,000.00
DRAINAGEDRAINAGE 378.26
GENERAL FUNDINFORMATION TECHNOLOGY 390.50
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDSTREETS 76.00
JUSTICE FORFEITURENON-DEPARTMENTAL 27,000.00
GENERAL FUNDPOLICE 200.00
GENERAL FUNDFLEET SERVICE 842.35
GENERAL FUNDNON-DEPARTMENTAL 500.00
GENERAL FUNDFACILITY SERVICES 952.50
GENERAL FUNDNONDEPARTMENTAL 73.20
WATER & SEWERW & S ADMINISTRATION 200.00
GENERAL FUNDGIS 390.50
HOTEL TAXNON-DEPARTMENTAL 20.00
GENERAL FUNDEVENT FACILITIES 529.26
GENERAL FUNDGIS 390.50
DRAINAGEDRAINAGE 963.00
GENERAL FUNDFLEET SERVICE 726.00
GENERAL FUNDFLEET SERVICE 426.63
GENERAL FUNDINFORMATION TECHNOLOGY (8.93)
GENERAL FUNDINFORMATION TECHNOLOGY (166.71)
GENERAL FUNDINFORMATION TECHNOLOGY (50.91)
GENERAL FUNDPOLICE 20.86
GENERAL FUNDPOLICE 265.86
GENERAL FUNDINFORMATION TECHNOLOGY 108.25
GENERAL FUNDINFORMATION TECHNOLOGY 169.86
GENERAL FUNDINFORMATION TECHNOLOGY 172.85
GENERAL FUNDINFORMATION TECHNOLOGY 542.36
GENERAL FUNDINFORMATION TECHNOLOGY 413.25
GENERAL FUNDINFORMATION TECHNOLOGY 13.39
GENERAL FUNDINFORMATION TECHNOLOGY 15.98
GENERAL FUNDINFORMATION TECHNOLOGY 8.89
GENERAL FUNDINFORMATION TECHNOLOGY 232.12
GENERAL FUNDINFORMATION TECHNOLOGY 75.60
GENERAL FUNDINFORMATION TECHNOLOGY 841.30
GENERAL FUNDINFORMATION TECHNOLOGY 841.30
GENERAL FUNDINFORMATION TECHNOLOGY 4.99
GENERAL FUNDINFORMATION TECHNOLOGY 29.99
GENERAL FUNDINFORMATION TECHNOLOGY 126.60
GENERAL FUNDINFORMATION TECHNOLOGY 30.15
GENERAL FUNDINFORMATION TECHNOLOGY 79.98
GENERAL FUNDINFORMATION TECHNOLOGY 28.97
GENERAL FUNDINFORMATION TECHNOLOGY 168.25
GENERAL FUNDINFORMATION TECHNOLOGY 50.32
GENERAL FUNDINFORMATION TECHNOLOGY 23.38
GENERAL FUNDINFORMATION TECHNOLOGY 8.30
GENERAL FUNDINFORMATION TECHNOLOGY 646.65
GENERAL FUNDINFORMATION TECHNOLOGY 22.00
GENERAL FUNDINFORMATION TECHNOLOGY 61.95
GENERAL FUNDINFORMATION TECHNOLOGY 61.98
GENERAL FUNDINFORMATION TECHNOLOGY 79.98
GENERAL FUNDINFORMATION TECHNOLOGY 8.99
GENERAL FUNDINFORMATION TECHNOLOGY 19.98
GENERAL FUNDHUMAN RESOURCES 53.57
GENERAL FUNDHUMAN RESOURCES 35.06
GENERAL FUNDHUMAN RESOURCES 105.90
GENERAL FUNDHUMAN RESOURCES 431.00
GENERAL FUNDFACILITY SERVICES 81.95
GENERAL FUNDFLEET SERVICE 298.38
GENERAL FUNDFLEET SERVICE 1,380.70
GENERAL FUNDFLEET SERVICE 2,052.00
GENERAL FUNDPUBLIC AFFAIRS 7,710.24
GENERAL FUNDPUBLIC AFFAIRS 7,710.24
GENERAL FUNDFACILITY SERVICES 31.50
GENERAL FUNDFACILITY SERVICES 40.00
GENERAL FUNDFACILITY SERVICES 47.00
GENERAL FUNDFACILITY SERVICES 31.50
GENERAL FUNDFACILITY SERVICES 31.50
GENERAL FUNDFACILITY SERVICES 25.00
GENERAL FUNDFACILITY SERVICES 30.00
GENERAL FUNDFACILITY SERVICES 40.00
GENERAL FUNDFACILITY SERVICES 34.00
GENERAL FUNDFACILITY SERVICES 40.00
GENERAL FUNDFACILITY SERVICES 45.00
GENERAL FUNDFACILITY SERVICES 45.00
GENERAL FUNDFACILITY SERVICES 42.50
GENERAL FUNDFACILITY SERVICES 42.50
HOTEL TAXNON-DEPARTMENTAL 60.00
GENERAL FUNDPARKS 112.00
SPECIAL EVENTS FUNOTHER EVENTS 600.00
WATER & SEWERNON-DEPARTMENTAL 114.29
SPECIAL EVENTS FUN4TH OF JULY JUBILEE 489.90
WATER & SEWERNON-DEPARTMENTAL 79.77
WATER & SEWERNON-DEPARTMENTAL 27.17
EMSSCHERTZ EMS (23.50)
EMSSCHERTZ EMS 273.00
EMSSCHERTZ EMS 11.44
EMSSCHERTZ EMS 550.00
EMSSCHERTZ EMS 550.00
EMSSCHERTZ EMS 550.00
EMSSCHERTZ EMS 50.00
EMSSCHERTZ EMS 897.00
EMSSCHERTZ EMS 119.85
GENERAL FUNDPARKS 74.05
GENERAL FUNDPARKS 74.05
GENERAL FUNDPARKS 82.56
GENERAL FUNDPARKS 74.05
GENERAL FUNDPARKS 74.05
GENERAL FUNDPARKS 74.05
GENERAL FUNDPARKS 74.05
GENERAL FUNDPARKS 69.66
WATER & SEWERNON-DEPARTMENTAL 65.63
WATER & SEWERNON-DEPARTMENTAL 132.14
WATER & SEWERNON-DEPARTMENTAL 76.35
GENERAL FUNDSWIM POOL 6,660.51
WATER & SEWERNON-DEPARTMENTAL 122.28
WATER & SEWERNON-DEPARTMENTAL 62.62
WATER & SEWERNON-DEPARTMENTAL 79.98
WATER & SEWERNON-DEPARTMENTAL 0.30
EMSSCHERTZ EMS 160.00
EMSSCHERTZ EMS 3,300.46
WATER & SEWERNON-DEPARTMENTAL 238.87
WATER & SEWERNON-DEPARTMENTAL 3,031.77
WATER & SEWERNON-DEPARTMENTAL 4,307.66
EMSSCHERTZ EMS 35,062.54
WATER & SEWERNON-DEPARTMENTAL 46.42
WATER & SEWERNON-DEPARTMENTAL 60.79
WATER & SEWERNON-DEPARTMENTAL 59.72
WATER & SEWERNON-DEPARTMENTAL 73.22
WATER & SEWERNON-DEPARTMENTAL 90.74
WATER & SEWERNON-DEPARTMENTAL 11.15
GENERAL FUNDMUNICIPAL COURT 2,300.00
WATER & SEWERNON-DEPARTMENTAL 24.19
WATER & SEWERNON-DEPARTMENTAL 115.07
WATER & SEWERNON-DEPARTMENTAL 68.40
SPECIAL EVENTS FUN4TH OF JULY JUBILEE 937.00
WATER & SEWERNON-DEPARTMENTAL 40.66
WATER & SEWERNON-DEPARTMENTAL 67.94
EMSSCHERTZ EMS 80.00
GENERAL FUNDNON-DEPARTMENTAL 300.00
WATER & SEWERNON-DEPARTMENTAL 39.43
WATER & SEWERNON-DEPARTMENTAL 29.06
EMSSCHERTZ EMS 44.99
EMSSCHERTZ EMS 3.98
EMSSCHERTZ EMS 8.99
EMSSCHERTZ EMS 17.49
EMSSCHERTZ EMS 5.97
EMSSCHERTZ EMS 12.99
EMSSCHERTZ EMS 333.99
EMSSCHERTZ EMS 2.99
GENERAL FUNDFACILITY SERVICES 475.00
WATER & SEWERNON-DEPARTMENTAL 60.44
WATER & SEWERNON-DEPARTMENTAL 96.64
GENERAL FUNDPARKS 1,100.00
WATER & SEWERNON-DEPARTMENTAL 27.29
GENERAL FUNDPARKS 998.27
WATER & SEWERNON-DEPARTMENTAL 107.11
WATER & SEWERNON-DEPARTMENTAL 25.88
EMSSCHERTZ EMS 7,375.90
EMSSCHERTZ EMS 160.00
GENERAL FUNDCITY COUNCIL 4,065.00
WATER & SEWERNON-DEPARTMENTAL 38.11
WATER & SEWERNON-DEPARTMENTAL 30.40
WATER & SEWERNON-DEPARTMENTAL 105.66
WATER & SEWERNON-DEPARTMENTAL 83.44
WATER & SEWERNON-DEPARTMENTAL 63.70
GENERAL FUNDNON-DEPARTMENTAL 200.00
GENERAL FUNDPURCHASING & ASSET MAN 363.00
EMSSCHERTZ EMS 80.00
WATER & SEWERNON-DEPARTMENTAL 55.31
WATER & SEWERNON-DEPARTMENTAL 118.76
WATER & SEWERNON-DEPARTMENTAL 23.98
GENERAL FUNDPUBLIC AFFAIRS 100.00
GENERAL FUNDPARKS 1,397.50
EMSSCHERTZ EMS 160.00
GENERAL FUNDNON-DEPARTMENTAL 200.00
WATER & SEWERNON-DEPARTMENTAL 101.63
WATER & SEWERNON-DEPARTMENTAL 31.69
WATER & SEWERNON-DEPARTMENTAL 13.49
WATER & SEWERNON-DEPARTMENTAL 79.83
WATER & SEWERNON-DEPARTMENTAL 75.10
EMSSCHERTZ EMS 160.00
WATER & SEWERNON-DEPARTMENTAL 101.42
WATER & SEWERNON-DEPARTMENTAL 64.63
WATER & SEWERNON-DEPARTMENTAL 57.00
WATER & SEWERNON-DEPARTMENTAL 111.08
WATER & SEWERNON-DEPARTMENTAL 72.86
WATER & SEWERNON-DEPARTMENTAL 45.19
GENERAL FUNDPARKS 36.18
WATER & SEWERNON-DEPARTMENTAL 77.46
GENERAL FUNDFIRE RESCUE 20.33
GENERAL FUNDSTREETS 20.33
GENERAL FUNDPARKS 20.33
GENERAL FUNDPARKS 20.33
GENERAL FUNDPARKS 20.33
GENERAL FUNDPARKS 20.33
GENERAL FUNDEVENT FACILITIES 20.33
GENERAL FUNDEVENT FACILITIES 20.33
GENERAL FUNDANIMAL SERVICES 139.60
GENERAL FUNDPURCHASING & ASSET MAN 20.38
GENERAL FUNDPURCHASING & ASSET MAN 20.33
GENERAL FUNDFLEET SERVICE 40.32
GENERAL FUNDFACILITY SERVICES 119.80
GENERAL FUNDFACILITY SERVICES 183.24
GENERAL FUNDFACILITY SERVICES 87.84
GENERAL FUNDFACILITY SERVICES 20.33
GENERAL FUNDFACILITY SERVICES 20.33
WATER & SEWERW & S ADMINISTRATION 20.33
WATER & SEWERW & S ADMINISTRATION 20.33
EMSSCHERTZ EMS 20.33
GENERAL FUNDPARKS 723.88
WATER & SEWERNON-DEPARTMENTAL 48.42
WATER & SEWERNON-DEPARTMENTAL 27.60
WATER & SEWERNON-DEPARTMENTAL 81.83
WATER & SEWERNON-DEPARTMENTAL 11.78
WATER & SEWERNON-DEPARTMENTAL 92.71
WATER & SEWERNON-DEPARTMENTAL 86.10
WATER & SEWERNON-DEPARTMENTAL 24.73
WATER & SEWERNON-DEPARTMENTAL 50.11
WATER & SEWERNON-DEPARTMENTAL 86.49
WATER & SEWERNON-DEPARTMENTAL 103.83
WATER & SEWERNON-DEPARTMENTAL 65.49
GENERAL FUNDPARKS 69,492.34
EMSNON-DEPARTMENTAL 110.55
WATER & SEWERNON-DEPARTMENTAL 51.37
WATER & SEWERNON-DEPARTMENTAL 28.51
EMSSCHERTZ EMS 160.00
WATER & SEWERNON-DEPARTMENTAL 23.33
GENERAL FUNDNON-DEPARTMENTAL 1,025.00
GENERAL FUNDNON-DEPARTMENTAL 581.10
EMSNON-DEPARTMENTAL 875.00
EMSNON-DEPARTMENTAL 99.28
GENERAL FUNDNON-DEPARTMENTAL 2,650.00
GENERAL FUNDNON-DEPARTMENTAL 703.41
GENERAL FUNDNON-DEPARTMENTAL 1,145.00
GENERAL FUNDNON-DEPARTMENTAL 258.38
GENERAL FUNDNON-DEPARTMENTAL 230.00
GENERAL FUNDNON-DEPARTMENTAL 155.92
WATER & SEWERNON-DEPARTMENTAL 390.00
WATER & SEWERNON-DEPARTMENTAL 10.00
WATER & SEWERNON-DEPARTMENTAL 40.00
EMSNON-DEPARTMENTAL 250.00
EMSNON-DEPARTMENTAL 256.56
EMSNON-DEPARTMENTAL 100.00
EMSNON-DEPARTMENTAL 34.37
EMSNON-DEPARTMENTAL 294.23
DRAINAGENON-DEPARTMENTAL 50.00
GENERAL FUNDNON-DEPARTMENTAL (18.63)
GENERAL FUNDNON-DEPARTMENTAL (39.69)
GENERAL FUNDNON-DEPARTMENTAL (9.28)
GENERAL FUNDEVENT FACILITIES (39.69)
GENERAL FUNDEVENT FACILITIES (9.28)
GENERAL FUNDNON-DEPARTMENTAL 14.15
GENERAL FUNDNON-DEPARTMENTAL 53,758.98
GENERAL FUNDNON-DEPARTMENTAL 39.69
GENERAL FUNDNON-DEPARTMENTAL 34,898.47
GENERAL FUNDNON-DEPARTMENTAL 9.28
GENERAL FUNDNON-DEPARTMENTAL 8,161.77
GENERAL FUNDCITY COUNCIL 80.66
GENERAL FUNDCITY COUNCIL 18.83
GENERAL FUNDCITY MANAGER 2,025.76
GENERAL FUNDCITY MANAGER 473.77
GENERAL FUNDMUNICIPAL COURT 387.90
GENERAL FUNDMUNICIPAL COURT 90.71
GENERAL FUNDCUSTOMER RELATIONS-311 191.23
GENERAL FUNDCUSTOMER RELATIONS-311 44.72
GENERAL FUNDPLANNING & ZONING 365.86
GENERAL FUNDPLANNING & ZONING 85.57
GENERAL FUNDCITY SECRETARY 312.60
GENERAL FUNDCITY SECRETARY 73.10
GENERAL FUNDPUBLIC AFFAIRS 620.04
GENERAL FUNDPUBLIC AFFAIRS 145.01
GENERAL FUNDENGINEERING 1,045.21
GENERAL FUNDENGINEERING 244.44
GENERAL FUNDGIS 292.97
GENERAL FUNDGIS 68.52
GENERAL FUNDPOLICE 11,706.88
GENERAL FUNDPOLICE 2,737.90
GENERAL FUNDFIRE RESCUE 6,994.67
GENERAL FUNDFIRE RESCUE 1,635.86
GENERAL FUNDINSPECTIONS 1,384.71
GENERAL FUNDINSPECTIONS 323.85
GENERAL FUNDSTREETS 1,239.66
GENERAL FUNDSTREETS 289.93
GENERAL FUNDPARKS 1,127.45
GENERAL FUNDPARKS 263.69
GENERAL FUNDEVENT FACILITIES 39.69
GENERAL FUNDEVENT FACILITIES 475.25
GENERAL FUNDEVENT FACILITIES 9.28
GENERAL FUNDEVENT FACILITIES 111.15
GENERAL FUNDLIBRARY 1,408.14
GENERAL FUNDLIBRARY 329.36
GENERAL FUNDANIMAL SERVICES 474.73
GENERAL FUNDANIMAL SERVICES 111.02
GENERAL FUNDINFORMATION TECHNOLOGY 1,252.25
GENERAL FUNDINFORMATION TECHNOLOGY 292.86
GENERAL FUNDHUMAN RESOURCES 707.73
GENERAL FUNDHUMAN RESOURCES 165.52
GENERAL FUNDFINANCE 923.82
GENERAL FUNDFINANCE 216.05
GENERAL FUNDPURCHASING & ASSET MAN 381.98
GENERAL FUNDPURCHASING & ASSET MAN 89.34
GENERAL FUNDFLEET SERVICE 510.03
GENERAL FUNDFLEET SERVICE 119.28
GENERAL FUNDFACILITY SERVICES 988.94
GENERAL FUNDFACILITY SERVICES 231.29
WATER & SEWERNON-DEPARTMENTAL 3,862.25
WATER & SEWERNON-DEPARTMENTAL 2,945.37
WATER & SEWERNON-DEPARTMENTAL 688.85
WATER & SEWERUTILITY BILLING 755.19
WATER & SEWERUTILITY BILLING 176.62
WATER & SEWERW & S ADMINISTRATION 2,190.18
WATER & SEWERW & S ADMINISTRATION 512.23
EMSNON-DEPARTMENTAL 10,598.02
EMSNON-DEPARTMENTAL 6,794.86
EMSNON-DEPARTMENTAL 1,589.11
EMSSCHERTZ EMS 6,794.86
EMSSCHERTZ EMS 1,589.11
DRAINAGENON-DEPARTMENTAL 329.68
DRAINAGENON-DEPARTMENTAL 412.09
DRAINAGENON-DEPARTMENTAL 96.37
DRAINAGEDRAINAGE 412.09
DRAINAGEDRAINAGE 96.37
GENERAL FUNDNON-DEPARTMENTAL 25.00
GENERAL FUNDNON-DEPARTMENTAL 44.81
GENERAL FUNDNON-DEPARTMENTAL 40,315.99
GENERAL FUNDCITY MANAGER 5,464.41
GENERAL FUNDMUNICIPAL COURT 1,084.82
GENERAL FUNDCUSTOMER RELATIONS-311 500.05
GENERAL FUNDPLANNING & ZONING 957.09
GENERAL FUNDCITY SECRETARY 843.42
GENERAL FUNDPUBLIC AFFAIRS 1,623.98
GENERAL FUNDENGINEERING 2,895.15
GENERAL FUNDGIS 767.80
GENERAL FUNDPOLICE 31,072.72
GENERAL FUNDFIRE RESCUE 19,081.73
GENERAL FUNDINSPECTIONS 3,771.69
GENERAL FUNDSTREETS 3,302.53
GENERAL FUNDPARKS 2,920.41
GENERAL FUNDEVENT FACILITIES 103.45
GENERAL FUNDEVENT FACILITIES 1,153.80
GENERAL FUNDLIBRARY 3,451.31
GENERAL FUNDANIMAL SERVICES 1,287.36
GENERAL FUNDINFORMATION TECHNOLOGY 3,412.63
GENERAL FUNDHUMAN RESOURCES 1,889.43
GENERAL FUNDFINANCE 2,506.36
GENERAL FUNDPURCHASING & ASSET MAN 999.66
GENERAL FUNDFLEET SERVICE 1,336.22
GENERAL FUNDFACILITY SERVICES 2,749.80
WATER & SEWERNON-DEPARTMENTAL 3,546.91
WATER & SEWERUTILITY BILLING 2,045.65
WATER & SEWERW & S ADMINISTRATION 6,142.63
EMSNON-DEPARTMENTAL 7,378.69
EMSSCHERTZ EMS 17,034.22
DRAINAGENON-DEPARTMENTAL 477.75
DRAINAGEDRAINAGE 1,102.93
GENERAL FUNDNON-DEPARTMENTAL 216.00
GENERAL FUNDNON-DEPARTMENTAL 334.15
GENERAL FUNDNON-DEPARTMENTAL 432.92
GENERAL FUNDNON-DEPARTMENTAL 519.23
GENERAL FUNDNON-DEPARTMENTAL 301.85
GENERAL FUNDNON-DEPARTMENTAL 249.02
GENERAL FUNDNON-DEPARTMENTAL 247.32
GENERAL FUNDNON-DEPARTMENTAL 210.92
GENERAL FUNDNON-DEPARTMENTAL 890.74
WATER & SEWERNON-DEPARTMENTAL 150.00
WATER & SEWERNON-DEPARTMENTAL 173.54
EMSNON-DEPARTMENTAL 433.15
GENERAL FUNDNON-DEPARTMENTAL 20.00