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VENDOR NAME BAKER & TAYLOR, INC. 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July CB Operators - Aug UTILITY BILLING head chocks 65279992 TIRES Collections 7/15/13 LA80292 TIRES blanket fleece 1385466 KIT 07/03/13/PD/052280 LOWER SEGUIN ROAD court Judicial Services Survey Cards GVEC/Meter for AS facilit MONTHLY RENT SERVICES nitromist REAR ORGANIZERS AERIAL INSPECTION/TESTING 07/25/13/GS/781444 3786 FIX 1/4 PANEL 1134 LABOR/INSTALL WARE SEGUIN ROAD FORD ENGINEERING CONTRACT NEOPOST POSTAGE PVT STREETS LTS Graphic Design 19625 FM 3009 134 MOTOR REPAIR YMCA/Aug lfgrd fees Event Security - Becker Event Security - Lopez Licence for new Ambulance Event Security - 8.10.13 Event Security - Becker Event Security - Lopez Event Security - Lopez E303318 MINI-ST EXT CABLE 10 LATE FEE Large adult cuffs 551-4477426 BM 551-4477422 FLEET Trip Charge SEC LIGHT PARK LIGHT ADULT SOFTBALL FIELD SEC LIGHT Uniform shirt FREEWAY MANOR WATER STORAG WATER BOOSTER Uniform shirt XERISCAPE SCAPE PARK BASEBALL PARK 551-4477424 DRAINAGE 61596 ASPHALT S/LS AT 114 FM 78 PARK MAINT SHOP 07/04/13/FM/4413614 07/11/13/GS/4429790 07/18/13/GS/4438884 07/25/13/GS/4451893 shipping ELBEL RD SCHERTZ PKWY 284028 GLASS REPAIR SAVANNAH/SCHERTZ PKWY WOODLAND OAKS /SCHZ PKWY W SEC LIGHTS LIONS FIELD 3 NEW 40FT 07/25/13/GS/4451894 9210722253 RELAY cat6 blue 14' SEC LIGHT LIVEOAKRD/SCHZ PKWY 07/04/13/FM/4413615 07/11/13/GS/4429791 07/18/13/GS/4438885 XL adult cuff MEAL REIMBURSEMENT UPPER PARK SM PAVILLION dlink wls n cloud ro MO NTHLY GAS SERVICE FM 15-18-SIREN STORAGE FM 1518 MEYER FIELD STREET ADM BLDG MONTHLY GAS SERVICE 551-4477423 STREET 551-4477425 WATER MONTHLY GAS SERVICE fiber duplex m/m sc- LARGE PAVILLION PICKRELL PAVILLION MASKE RD AT&T Toll Free SOCCER FIELD 57118SERVER ROOM A/C LIVE OAK RD TCCC Provider Instructor SMOKE PIT LIFT STATION DIETZ CREEK SEWER LIFT STA PICKRELL PARK cords for shoreline @ UC NORTHCLIFF Large adult cuffs ASHLEY PARK(METER) LIFT STATION MAX FLI 59477-1 CONCRETE 3 TICKETS GALA SCHERTZ PKWY LIFT STATION Hourly Labor LOWER PARK 1300C SCHERTZ PKWY 26214 CABLE INV # 867308 0133842-IN PARTS 56928 A/C @ FD 57112 ADMIN BLDG 2 GEN CES LGTNG 56957 A/C DUCT SPRINKLERS 57080 FREON/ LABOR BUFFALO DS AXIS 1TB RADIO BATTERIES 22565 A/C adult cuffs APA MEMBERSHIP-M.SANCHEZ July Scheduling Program ANIMAL SHELTER 3501 MORNING SOCCER FIELD CONCESSION STAND 104 E HUEBINGER CHAMBER DEERHAVEN WATER STG LIVE OAK WATER SUPPLY PARKING LOT BEHIND COMM. KITCHEN LARGE PAVILLION 57111 A/C APAP MEMBERSHIP-B. JAMES POOL REC CHERRY TREE Alamo Speed - Repairs GVEC Internet COUNCIL CHAMBERS Inventory gigabit sc converter 10 COMMERCIAL MASKE RD 10 COMMERCIAL BALL FIELDS ANNEX CITY HALL GatewayTask2.h.March GatewayTask3.e.March SWIMMING POOL EMS BLDG FIRE DEPT BLDG GatewayTask4.b.March GatewayTask2.e.March POLICE DEPT BLDG New Ambulance Installs Monthly Payment NC WATER PLANT CIVIC CENTER GATEWAY PLANNING-JULY 201 MUNICIAPAL OFFICE MUNICIPAL COMPLEX DET DES LIBRARY LIVE OAK PUMP STATION MASKE ROAD WATERLINE Monthly Payment Usage Charges-July 325-5915 mobile REFUND gauze sponge non 6054289 MATERIALS 412-8289 mobile vaseline gauze 251-1352 mobile 251-5346 mobile 264-0184 mobile 264-0746 mobile 264-2923 mobile 264-6045 mobile 251-6380 mobile mobile line6380 aspirin stomach tube instant winter cold diamode mobile line5915 sodium chloride 326-6017 mobile 251-7404 mobile 147861 BOOTS 77540 FLEX BASE 204-2750 mobile mobile line2750 mobile line6640 249-6640 mobile 77656 FLEX BASE 488-4237 mobile mobile line4237 77694 FLEX BASE 204-0754broadband 204-7458broadband 630-3379broadband 630-3479broadband 663-6128broadband 663-6391broadband 744-4746broadband 744-4780broadband 744-4822broadband 630-2784broadband 77599 FLEX BASE Aircards-June MEAL REIMBURSEMENT 131899 econo vac splint shipping mobile line2642 the bag II infant mobile lines 686123 TWIST LOCK 388-2642 Patches sep t vac system bandage triangular mobile line9597 Bond Refund:E222640F -01 65280757 REPAIR AV refund - Estrada TCCC Provider Instructor TCCC Class Instructor 744-9597 mobile 1540282 MAINTENANCE MULTIUSE POUCH 1540282 MAINTENANCE non rebreather 6054289 REBOOT 65280757 SERVICE nebulizer with mask Bond Refund:E222640 -01 bag convenience Office Supplies dopamine 46896 HYDRANT REC 158305 DR LOCK Invoice SS-76344 touniquet latex free 65187 AIR FILTERS Patrol Gear - Nardis strap propylene diazepam broadbands broadbands 65281205 TIRES Account Charges Account Charges Bond Refund:E304152F -01 Aircards-June 1386608 PARTS Shipping 07746999 SERVICE Aircards-July ETCO2 Filterline Bond Refund:E225468F -01 ULI MEMBERSHIP-B. JAMES Bond Refund:E213997 -01 TCCC Provider Class dextrose ABJ Bond Refund:E225468F -01 sheets fitted veniguard Univ City Mag Ad Live Oak Mag Ad bayer breeze disc Bond Refund:E225468F -01 Security refund Rent refund Estrada 07747000 SERVICE 58863214 SPRAY Phone Systm Hrly WATER SAMPLES Polo Uniform Shirts Gateway Task 3.b. Gateway Task 2.d.(FEB ) GATEWAY PLANNING-MAR2013 Gateway Task 2.e EMT Books for Fall Class ETCO2 Cannula 6 Tasers Monthly Payment GF 07/06/13-08/06/13 RETURN 484576 CREDIT Customer Discount CM1387748 CREDIT Customer Discount Training Ammo / OC CCustomer Discount Training Ammo / OC Customer Discount Customer Discount RETAINAGE RETAINAGE oral airway 90mm 14128 SCREWS 02315 1/2" CPLG PLS A31695 HEX BUSH SUPPLIES gauze sponge LOWES/BolRing 10966 PULLEY needle disposable 23772 BLANKS-ADMIN LOWES/Cap Refund E289154 09215 DOOR STOPS A31695 HEX BUSH 01670 COUPLING 23772 BLEACH-FD 15262 BLEACH-FD 02315 CLAMP 02398 PAINT BRUSHES 205931 REAR PUMP 14842 SEALANT 14128 SCREWS 02629 COUPLINGS Thin F-F 9 pin GC 02541 EYE BOLTS 551-4490201 BM Shipping for Pins LOWES/BitPlted PPA USB bluetooth V2 663331 battery fee 551-4490197 FLEET Trip Charge 6-4-13 Trip Charge 6-6-13 alcohol prep pads UNIFORMS-INSPECTIONS UNIFORMS-INSPECTIONS UNIFORMS-INSPECTIONS DE76000792-13 CHLOR 1 Man Labor SMITH/ TCMA REG 8 ME 857869159 Toll Free ET tube 7.0 XL adult cuff 09215 DOOR STOPS-STK Shipping 811543 METER GASKETS LOWES/Test strips 02725 PAINT BRUSHES glucoburst glucose 9pin male-female25' cat6 white 25' MONTHLY CELL CHARGES LOWES/Lock keys 02315 DIGITAL TIMER 11621 SUPPLIES Binders for Budget gauze sponge non LOWES/NpDrSlCpBl 00953704 MIKE C CARD LOWES/Sol Polo JULY MISC CHRS TXSA525423 BOLTS 9218122837 BULBS LOWES/ShvCoupBshBall sterile water LOWES/GearTeePVCCoupElb 12590 BATTERIES jamshidi needle Shipping LOWES/Bit Ties blood pressure unit raincaot for Jim B 01166 SHOVEL 4529897SAFETY GLASS M,ONTHLY GAS SERVICE LOWES/CelcoreDWVCseR LOWES/GlvsBatteries Meeting Pappadeaux XL adult cuff LOWES/Torped yankauer with vent 02470 WATER JUGS econo vac splint LOWES/DrwyOffcPrfss OFFICE SUPPLIES 551-4490199 DRAINAGE LOWES/ToolTip MONTHLY LAND LINE CHARGES MONTHLY GAS SERVICE 551-4490198 STREETS 551-44902000 WATER 025-74366 Media Cash LOWES/FldsfPipeCoup 9218122829 FLOODLIGH AUGUST MISC CHRG C13053 BRAKE CABLE 02323 GFCI PLUGS MONTHLY VEHICLE FUEL 01945 PICKS LOWES/CmpdToilet LOWES/BndabCinnGFI 1387726 71909 DR HANDLE LOWES/AdptScrCoupPli 56981 CITY HALL A/C AUGUST SENIOR 4796 JULY SENIOR 4796 LOWES/Supplies July Office Supplies 276682 DIESEL heimlich chest drain Meeting HOSPT/02/17/2013 HOSPT/02/18/2013 AUGUST COS AMBL 0226 JULY COS AMBL 0226 025-74366 Barcode Sc LOWES/TorpedStlCerGlass LOWES/GsktValvBroSealTrap MONTHLY FEES MONTHLY FEES JULY EMS 1992 AUGUST COS 6165 JULY COS 6165 Event Security-SCC Gala Event Security-SCC Gala Upgrade Camera Firmware DEPARTMENT OF INFORMATION AUGUST EMS 6163 JULY EMS 6163 AUGUST COS 6213 JULY COS 6213 LOWES/Supplies July Event Security - Tovar actidose aqua 484473 PUMP Event Security - Martinez 92090675 BEARING 0134283-IN BATTERIES First Aid 2 men Labor ANNUAL SMARTDRAW 3162297 SHIELD KIT 1387748 LIGHT 2 Men Labor AUGUST LIBRARY 9347 JULY LIBRARY 9347 MOBILEEYES ON-BOARD AUGUST NC COM 2728 JULY NC COMCTR 2728 Gail Hyatt Interview-Phot Event Security-Banquetes Event Security -Banquetes FacDepRef Miller FacDepRef Villarreal FacDepRef Wood FacDepRef Scott MONTHLY CELL CHARGES 663331 batteries 811541CLA-VAL PARTS AUGUST EMS 4 1992 Event Sec. -Montes Event security - Montes PORTABLE LIGHT Event Security-Estrada Event Security - Estrada 261 ANTENNA REPAIR 616600 ASPHALT 350VA UPS Battery ba 1387854 LIGHT CPR/AED axis CCTV lens 025-74366 Epson Prin #274 CPU cables installed Taser Holsters naloxone syringe MONTHLY AIRCARD CHARGES MONTHLY CHARGES MONTHLY AIR CARD CHARGES MONTHLY LAND LINE CHARGES 39230 HANDLE 1380 WATER PUMP MONTHLY AIRCARD CHARGES MONTHLY CHARGES MONTHLY AIR CARD CHARGES 276682 DIESEL 170730PD GATE REPAIR GatewayExpensesJune 4740 LIBRARY 10906 COOLANT MONTHLY VEHICLE FUEL in-car video systems in-car video systems in-car videos system MONTHLY VEHICLE FUEL MONTHLY COPIER CHARGES Cisco SF302-08P CPR/AED/First Aid MATERIALS FOR ICE MACHINE AUGUST COS 5778 JULY COS 5778 AUGUST CH 2921 JULY CH 2921 811542 CLA-VAL PARTS 158383 DOOR HARDWARE CPR Books/Cards SCUCISD Labor and Materials 57065 EVAP COIL REPL Installation&Setup ENvelopes 10 drop basic set Training Ammo / OC Labor and Materials 025-74366 APS Court 812855 FRENCH DRAIN KKingston 64GB-flash 678792 ENHANCEMENT epi pen adult collar stifneck Intox Service - July MONTHLY VEHICLE FUEL AAxis Theia Ultra Wi MONTHLY VEHICLE FUEL Cisco 1000Base-SX-LC MONTHLY VEHICLE FUEL 276682 DIESEL Network Storage Serv 279353 REPAIR LSESA12B08T in-car video system Budget Video Edits GatewayExpensesMay MONTHLY VEHICLE FUEL Training Ammo / OC MONTHLY CELL CHARGES UTILITY BILLING 0083401-IN PAINT MONTHLY VEHICLE FUEL SF 06/24/13-07/24/13 13-17265 subscr rene MONTHLY VEHICLE FUEL 13-63878 REPLACEMENT MOBILEEYES INSPECTIO mobilevision softwar REPAIR GatewayTask2.hMayInv GatewayTask3.e.MayIn Cisco SF300-24P MONTHLY VEHICLE FUEL ImpactDataSourceRenewal Monthly Payment Copy Paper UTILITY BILLING GatewayTask2.h.June GatewayTask3.e.June Cisco Layer 3 Switch 285 OPERATIONS MONTHLY LAND LINE CHARGES MONTHLY VEHICLE FUEL MONTHLY VEHICLE FUEL MONTHLY CELL CHARGES Monthly Payment in-car video systems SF 06/29/13-07/29/13 55-01 REPAIRS MONTHLY VEHICLE FUEL Purchasing 3 stretchers MONTHLY VEHICLE FUEL CYC 7 BEXAR WASTE GatewayAprilTimeInvoice SF 07/10/13-08/10/13 AR64857 OPER/ MAINT. SF 06/17/13-07/17/13 SF 06/29/13-07/29/13 Monthly Payment SSLGC PAYMENT-JULY 2013 CCMA IMPACT FEES-JULY2013 SF 07/10/13-08/10/13 GF 07/10/13-08/10/13 2097 DEBT D.WILSON/Bball flds const 2097 USAGE D.WILSON/Construction AS JULY NEP AUDIO COOKIES - POLICE PIN DONUTS BUDGET PRES AUG NEP MTG AUGUST TCMA MTG MONTHLY PHONE SERVICES Ancillary/AV refund PER DIEM JULY TCMA MTG FacDepRef Sedona FacDepRef Lopez FacDepRef Harris FacDepRef Burden FacDepRef Perez FacDepRef Pittman FacDepRef Becker FacDepRef Martinez YMCA EMPLOYEE MEMBERSHIP GatewayExpensesFinal Deposit refund FacDepRef RAFB Roadrun Judge REIMBURSABLES - 25% REIMBURSABLES - 25% MONTHLY PHONE SERVICES MONTHLY PHONE SERVICES REIMBURSABLES - 50% ProsecutionalServices BASE CONTRACT - 25% BASE CONTRACT - 25% MONTHLY PHONE SERVICES GatewayTask2hFinal GatewayTask3.e.Final BASE CONTRACT - 50% Contract 13-0081421 RETURN LOWES DISSCOUNT 20% MEETING EXPENSE USPS FOOD FOR SAFETY MTG WASP SPRAY PIZZA FOR WEBINAR SUPPLIES Food at conference Speed Spy Parts US Postal Service MEETING EXPENSE WASP SPRAY PIZZA FOR WEBINAR FOOD FOR SAFETY MTG photo reprints ESRI conf. Metro Transit LOWES RAISING CANE RAISING CANE LOWES 7/11 VIL LKSM/Keys BOOKS AND DVD 07/04/13/FM/86304 Training Supplies C/C REIMBURSEMENT PIZZA FOR WEBINAR MAYO FOR LUNCH LOWES 7/15 ESRI-Conf Dining Lowes DANNY P PEST LIC RENEW Exxon - S&S Food Mart FOOD FOR SAFETY MTG LOWES 7/30 LOWES 7/31 ATW INTL Food at ESRI Conf shipping Amazon - beverages FoodBev for renter Air Card for Web Air cards WASP SPRAY Meal at conference Meat at class PIZZA FOR WEBINAR STAMPS.COM July luncheon MEETING EXPENSE Garcia's Restaurant Curtain Rods Civ Ctr 1GB Mobile Broadband Schertz SCUC ISD Mtg WASP SPRAY TONER FOR FLEET 7194 LUNCH/MEETING SHIPPING VIL LKSM/Keys Air Card for council 6 Air card for Council Spar Air Card for IT Dept Air cards Air cards Air card for IT spare Air card for IT spare 3 Air card to IT Spare 2 Air Card IT Ipad 2 Aircard for IT Spare 8.13 Air card for council 6 SHERWIN- WILLIAMS 91270635 CHOKE SHAFT CITI/LESLIES/Chem MONTHLY CELL CHARGES Domain name Renewal 07/04/13/FM/01 Photo Paper for EMT Class AT&T Data IT ipad Air card for David Gwin Air cards Air card for MClauser FOOD FOR SAFETY MTG Other Fees ESRI-Conf Dining AIRPORT PARKING ESRI-Conf Dining Training 07/25/13/14130 ESRI-Conf Dining TMHRA/MEB/6 MONTH BEST BUY pizza TOLL ROAD FEES-HOUSTON ESRI-Conf Dining Lunch Meeting -True North FOOD FOR SAFETY MTG COSA RMS MEETING LUNCH MEETING EXPENSE CITI/RETAMA/Vet Services ESRI-Conf Dining GUNN BUICK STONE WERKS BIG ROCKS Amazon - lunch for event 07/25/13/FM/152728 SAFE KIDS WORLDWIDE ESRI-Conf Dining 2 1/4" Credit Card Rolls ESRI-Conf Dining ESRI-Conf Dining CITI/RETAMA/Vet Services CITI/LESLIES CM QUARTERLY MTG Board Mtg Food Supplies court lunch GALLERY COLLECTION LOWES 7/12 RENEWAL BUSINESS PREMIUM TX Local Gov Code Book AT&T ALA virtual conference NAEMT MEMBERSHIP DUES LABELS FOR JACKETS SUPPLIES 9V Duracell/Procell Court Lunch fastenal TRMC Association Due Account Ending: 4796 ESRI-Conf Dining ESRI-Conf Dining Pizza Hut ANNIVERSARY CARDS PRINTER INK FOR CMO ESRI-Conf Dining BEN CASTILLO BOOTS DELTA - CHECKED BAGS Account Ending: 0226 court FoodBev for renter Fast 1 Trainer JERAD MOHEIT WW LIC GW TRMT LICENSE Account Ending: 1992 TRUTH IN TAXATION Domain name renewals PER DIEM-FORTWORTH TX PER DIEM- FORTWORTH, TEXAS Account Ending: 6165 SAFETY BOOTS Unpaid Balance Domain Name Renewals Account Ending: 6163 DOG FOOD -PD Account Ending: 6213 TCCC Cert. Cards Pizza Lunch for EMT Class 6939 TIRE REPAIR FoodBev for renter 6897 TIRES FOR 224 PER DIEM-ROUND ROCK, TEXAS Training CITI/RETAMA/Vet Services Sweetheart Court TML WORKSHOP Dress Ariel Villarreal PREC SAW&TL/Blades JASON'S DELI Seeded bookmarks WATER REUSE CONFERENCE CITI/RETAMA/Vet Services TEXAS POLICE CHIEF in-house linens Sweetheart Dress Motorola Batteries Account Ending: 9347 Account Ending: 2728 SCHE611GOR Antuna - Texas Lyceum Training MONTHLY CELL CHARGES AICP EXAM PREP PACKAGE ESRI Conf. in San Diego Bond Refund:E309221F -01 Donna August Seminar San TFMA FALL CONF TFMA FALL CONF TFMA FALL CONF CITI/RETAMA/Vet Services PER DIEM-SOUTH PADRE ISLAN Digital Buyer #0800568 S.DELEON/FMLA TRAINI Altex TV Mounts TRMC Certification Regist Southwest Public Safety CITI/RETAMA/Vet Services PER DIEM-SAN DIEGO, CA PER DIEM SAN DIEGO, CAL PER DIEM- SAN DIEGO, CA Adobe Acrobat XI Pro UNITED SCHE709GOR Account Ending: 5778 Account Ending: 2921 CITI/RETAMA/Vet Services Southwest Public Safety Glock Pistol T W U A RENEWAL GLOBAL TECH NEW EGG-PARKS COURTYARD MARRIOTT TRAINING RAINCHECK SWPP SOFTWARE Temperature Alert USB Mon Annual-Conf-Reg.Fee PAUL CONWAY Bond Refund:55842 -01 Oxygen June CC REIMBURSEMENT MONTHLY CELL CHARGES Laptop MIDCO/Cable for CB ESRI Conf in San Diego Conference in San Diego Chairs HOTELS/CLASSES TIME WARNER CABLE SERVICES stage rental MONTHLY CELL CHARGES September magazine SCHE611GOR SCHE611GOR CREDIT Discount Meeting expenses 0162391 RAIN JACKET INV #2637410 08/16/13/GS/462000 HERNANDEZ/DL COM REC WILLIAMS/BX DL REC WILLIAMS/COM DL REC VALLE/BX DL VALLE/COM DL HUERTA/BX DL REC HUERTA/COMA DL REC MENDEZ/ BX DL MENDEZ/ COM DL SANCHEZ/BX DL REC SANCHEZ/COM DL REC DRIGGWES/BX DL DRIGGWES/COM DL 210-264-0184 210-251-1352 210-215-5346 210-264-6045 210-264-0746 210-264-2923 210-251-6380 CREAMER, EYE WASH HERNANDEZ/FED CRIM WILLIAMS/FED CRI REC VALLE/FED CRI REC HUERTA/CRI FED MENDEZ/ FED CRI REC SANCHEZ/FED CRI REC DRIGGWES/FED CRI REC CRANER/FED 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UTILITY BILLS Backorders Backorders UTILITY BILLS Backorders CREAMER, EYE WASH UTILITY BILLS UTILITY BILLS UTILITY BILLS Laundry UTILITY BILLS 665067 ext cables 07/09/13/GS/115102 326403 METAL SCREEN UTILITY BILLS Refund--Paula Freeman 210-204-2750 SHORT PAID INVOICE beverages - amazon August Chamber Luncheon UTILITY BILLS UTILITY BILLS UTILITY BILLS 210-249-6640 210-488-4237 08/14/13/GS/5741 VILLARREAL/DOT-PO/AC ROBINSON / PETTY CASH 08/14/13/GS/5736 625 MEETING Embroidery work UTILITY BILLS 627-50992 PARTS 210-388-2642 UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS UTILITY BILLS Civ Ctr Supplies PETTY CASH/ COVINGTON 1st aid supplies WILLIAMS/BAT MONROE/DRUG TEST BUSH/DRUG TEST BUSCH/DRUG TEST MONROE/DRUG TEST INV # 00002Y09A5323 05/28/13/FM4B1362385 OFFICE SUPPLIES UTILITY BILLS OFFICE SUPPLIES 08/02/13/GS/158346 UTILITY BILLS UTILITY BILLS 551-4502970 STREETS 551-4502972 WATER UTILITY BILLS 665067 speakers 08/14/13/GS/5734 UTILITY BILLS OFFICE SUPPLIES-INSPECTIO UTILITY BILLS UTILITY BILLS UTILITY BILLS PS1306 NOZZLE 210-744-9597 551-4502971 DRAINAGE UTILITY BILLS 814476 PVC FITTING UTILITY BILLS HUERTA/DRUG TEST UTILITY BILLS UTILITY BILLS UTILITY BILLS 08/16/13/GS/94945 EXTINGUISHER MAINTENANCE Large Print SO Handset Lifter 08/14/13/GS/5740 08/14/13/GS/5738 UTILITY BILLS DIGGERS/DRUG TEST HERNANDEZ/DRUG TEST SANCHEZ/DRUG TEST VALLE/DRUG TEST MONROE/AFTER HR 08/12/13/E11700 X010437455:01 TUBE UTILITY BILLS 08/16/13/GS/42579 August Luncheon CMO LUNCHEON UTILITY BILLS UTILITY BILLS Fuel to pick up Ambulance OFFICE SUPPLIES 665067 8 pt gb switc VILLARREAL/BAT 2x UTILITY BILLS UTILITY BILLS UTILITY BILLS 08/12/13/GS/E11709 75616 LOCK ADJUST UTILITY BILLS 236862 LABOR UTILITY BILLS SUPPLIZE/Glvoes ACO-RADIO UTILITY BILLS SCBA MASK BAGS UTILITY BILLS Telephone Hourly Rat DIR July Long Distance 08/14/13/GS/5735 UTILITY BILLS 665067 250gb hd 59824-1 CONCRETE UTILITY BILLS UTILITY BILLS UTILITY BILLS 08/08/13/GS/1982 627-50992 LABOR UTILITY BILLS UTILITY BILLS 08/14/13/GS/5733 61803 ASPAHALT 665067 hard drives WILLIAMS/ DRUG TEST UTILITY BILLS MARSHAL/RADIO UTILITY BILLS UTILITY BILLS 665067 350va ups 185 08428 SERVICE C UTILITY BILLS BROADBANDS BROADBANDS 08/14/13/GS/5739 WILLIAMS/ST/DRUG MONROE/DRUG TEST VILLARREAL/STAT DRUG Account charges UTILITY BILLS OFFICE SUPPLIES-PLANNING 627-50999 LABOR 08/06/13/GS/0795 Uniforms UTILITY BILLS UTILITY BILLS UTILITY BILLS TRAINING TREVINO/ DRUG TEST MONROE/DRUG TEST MONTHLY COPIER SERVICES MONTHLY COPIER SERVICES 58890297 RI MESQUITO 08/15/13/GS/07909 UTILITY BILLS Library cards Headset Without Lift backordered books UTILITY BILLS MONHTHLY COPIER FEES UTILITY BILLS UTILITY BILLS 236862 PARTS PER DIEM FOR CHIEF UTILITY BILLS Phone Headset 08/15/13/GS/1986 08/08/13/GS/1965 7596 CAT 6 repairs Sams - TV / Monitors 57204AC/ FOR LIBRARY UTILITY BILLS EMS-RADIOS UTILITY BILLS Recrut-Advert 7/2013 SUPPLIES FOR STATION 2 FIRE/RADIOS MONTHLY COPIER SERVICES Staff Uniforms UTILITY BILLS UTILITY BILLS Library cards PUMP TESTS COKE INV # 6175246519 GB00069399 Router DEER OAKS/ EPA 7/13 SWAT Munitions 3130 support renewal 3130 Training center Leads Contract PD-RADIOS MONTHLY COPIER SERVICES AQUATIC RENV/CalcSuf MONHTHLY COPIER FEES Floor Scrubber Power DMS graphic design-sept 3130 LF srvs renewal GF 07/17/13-08/17/13 SF 07/17/13-08/17/13 SF 07/06/13-08/06/13 GF 07/20/13-08/20/13 FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND LIBRARY BOARD GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE LIBRARY BOARD WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND LIBRARY BOARD GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER GENERAL FUND GENERAL FUND EMS GENERAL 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HUMAN RESOURCES HUMAN RESOURCES SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION STREETS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES PARKS PARKS GENERAL SERVICES PARKS GENERAL SERVICES W & S ADMINISTRATION GENERAL SERVICES PARKS GENERAL SERVICES BUSINESS OFFICE FIRE RESCUE PARKS LIBRARY PARKS GENERAL SERVICES STREETS GENERAL SERVICES POLICE PARKS PARKS INFORMATION TECHNOLOGY GENERAL SERVICES DRAINAGE PARKS PARKS LIBRARY LIBRARY BUILDINGS 6&8 MAINTENA PARKS LIBRARY W & S ADMINISTRATION GENERAL SERVICES PARKS PARKS PARKS EVENT FACILITIES PARKS INFORMATION TECHNOLOGY BUILDINGS 6&8 MAINTENA GENERAL SERVICES FLEET SERVICE PARKS NON-DEPARTMENTAL GENERAL SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS EVENT FACILITIES GENERAL SERVICES BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA CITY COUNCIL PARKS SCHERTZ EMS FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES SCHERTZ EMS FIRE RESCUE GENERAL SERVICES W & S ADMINISTRATION LIBRARY GENERAL SERVICES FLEET SERVICE GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES PARKS PARKS PARKS PARKS EVENT FACILITIES FIRE RESCUE GENERAL SERVICES LIBRARY GENERAL SERVICES HUMAN RESOURCES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NONDEPARTMENTAL GENERAL SERVICES BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA POLICE PARKS FIRE RESCUE GENERAL SERVICES PARKS GENERAL SERVICES PARKS GENERAL SERVICES STREETS W & S ADMINISTRATION PARKS INFORMATION TECHNOLOGY GENERAL SERVICES BUILDINGS 6&8 MAINTENA PARKS INSPECTIONS PARKS GENERAL SERVICES GENERAL SERVICES STREETS INFORMATION TECHNOLOGY DRAINAGE PARKS DRAINAGE GENERAL SERVICES GENERAL SERVICES HUMAN RESOURCES PARKS PARKS PARKS CITY MANAGER GENERAL SERVICES FIRE RESCUE LIBRARY INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES PARKS GENERAL SERVICES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES SCHERTZ EMS GENERAL SERVICES FLEET SERVICE ANIMAL SERVICES BUILDINGS 6&8 MAINTENA CITY MANAGER POLICE BUILDINGS 6&8 MAINTENA GENERAL SERVICES W & S ADMINISTRATION SCHERTZ EMS MARSHAL'S OFFICE INFORMATION TECHNOLOGY SCHERTZ EMS STREETS GENERAL SERVICES PARKS GENERAL SERVICES BUILDINGS 6&8 MAINTENA PARKS FLEET SERVICE GENERAL SERVICES PARKS ANIMAL SERVICES PARKS FIRE RESCUE GENERAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES PARKS INFORMATION TECHNOLOGY GENERAL SERVICES DRAINAGE GENERAL SERVICES BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA GENERAL SERVICES FLEET SERVICE PARKS GENERAL SERVICES GENERAL SERVICES DRAINAGE INFORMATION TECHNOLOGY HUMAN RESOURCES LIBRARY MARSHAL'S OFFICE WATER PROJECTS PARKS GENERAL SERVICES INFORMATION TECHNOLOGY BUILDINGS 6&8 MAINTENA PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES HUMAN RESOURCES SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION PLANNING & ZONING FLEET SERVICE GENERAL SERVICES POLICE GENERAL SERVICES FIRE RESCUE SCHERTZ EMS MARSHAL'S OFFICE HUMAN RESOURCES SCHERTZ EMS W & S ADMINISTRATION ECONOMIC DEVELOPMENT DRAINAGE GENERAL SERVICES PARKS LIBRARY GENERAL SERVICES INFORMATION TECHNOLOGY LIBRARY EVENT FACILITIES BUSINESS OFFICE SWIM POOL GENERAL SERVICES FLEET SERVICE FIRE RESCUE PARKS POLICE GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY POLICE BUILDING MAINTENANCE LIBRARY SCHERTZ EMS PARKS HUMAN RESOURCES FIRE RESCUE FIRE RESCUE SCHERTZ EMS POLICE PARKS PARKS LIBRARY FIRE RESCUE POLICE INFORMATION TECHNOLOGY HUMAN RESOURCES POLICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY POLICE POLICE NONDEPARTMENTAL SWIM POOL NONDEPARTMENTAL NON-DEPARTMENTAL POLICE SCHERTZ TALES MAGAZINE INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL AMOUNT 9.52 9.84 9.85 10.02 10.02 10.02 10.02 13.05 14.45 15.01 15.01 16.83 16.83 16.83 21.93 22.86 23.05 24.01 26.73 32.89 33.1 33.5 33.5 33.5 33.5 35 51.03 52.17 56.62 57.48 63 63.14 78.98 84.07 85 85.33 100 105.77 158.7 170 172.33 207.05 221.4 255 298.57 328.82 475 480 495.06 600 765.2 1251.61 2396.24 2496.15 2510.65 4259.15 9410 10408.05 -1.5 -2 -4 4 4.17 4.56 5.56 6.11 6.98 7.03 7.57 7.98 8.48 10.67 10.98 11.39 12 13.53 13.69 14.5 14.92 14.95 14.99 15.5 17.96 17.96 17.98 19.54 20 20 20.16 27.96 30 30.32 30.63 31.93 35.27 35.59 35.92 35.99 36.95 37.5 37.92 38 38.78 40.59 42.4 44.31 45.92 46.48 46.48 48 48.36 48.45 49.68 50 51.24 51.45 51.89 52.19 56.56 57.48 59.02 59.92 65.97 66.74 68.39 71.04 75 75 75 77.57 78 78.72 80.14 82.28 84.16 89.88 96.83 100 109.54 109.9 114.57 117.48 120 120 124.25 125 126.16 134 138.09 139 139.47 149.94 150.18 160.38 174 180 180 186.5 201.96 205.66 209.72 224.33 250 250 284.81 289 292.64 297 300.5 303.88 312.1 318.5 318.5 380.25 396.16 402.19 474 512 540 540 540 540 544.37 574 660 660 730.01 747.68 758.01 820 820 904.44 906 942.15 1000 1150.55 1350 1830.39 2264.54 2315 2342.55 2653.75 2672.6 2800 3000 3000 3999.9 5040 5194.66 5845 7200 24208.82 24421.84 0.1 10 55.33 202 219 569 -123.41 -131.99 -138.01 -207.05 -485.47 2.8 2.84 6.93 6.93 7.23 7.97 8.27 9.5 9.5 9.6 9.85 10 10.02 10.3 10.42 10.5 11.45 11.78 11.78 12.39 12.5 12.65 13.05 13.58 15 15.98 15.98 18 18.04 18.5 19.2 22.5 22.64 23.05 24 24.1 24.4 24.7 25.94 26.75 29.1 29.41 29.98 30.18 30.18 30.54 30.72 31.98 31.99 33.99 35.07 35.64 36.5 38 38.3 40.3 45 46.42 46.59 47.35 47.35 48.72 51.49 52.35 52.72 53.7 55 55.79 57.48 57.5 61.95 62.48 63.3 65 66.84 67 67.6 69 69.13 69.62 69.7 70.25 71 71.38 71.94 72.06 77.61 80 80 80 80 80 80 80 80 80 84.75 87.71 89.58 90 90.97 91.8 91.86 91.9 96.99 97.34 98.75 99.78 99.82 100 100 100.9 100.91 109.4 109.9 109.99 110.22 112.5 112.68 113.9 114.86 117.5 118.2 122.46 123.08 125 125 125.16 127.97 132.29 135.91 136.79 138.83 139.88 146.82 146.98 149.5 150 153 154.08 154.6 160 160 160 160 160 160 160 160 160 170 175 176.46 191 195.51 196 197.9 200 200 200 205 210 219 219 220 220 220 220 226.68 226.75 254.1 254.62 264 264.9 271.42 275 276.2 297.24 300 310.8 313.61 319.5 322.5 331.07 335 354.5 357.6 357.6 382.24 383 448.99 450 450.78 462 480 484.03 500 500 528.37 547 548 557.81 628.02 647.78 681.9 705.96 706.59 722.92 730.01 732.85 750 755 792.68 940 1023.15 1130.82 1147.15 1200 3042.78 4132.5 5010 5143.14 7542.86 11114.06 14996.61 59960 87.5 87.5 90 175 175 187.5 187.5 3 3.69 5 5.79 9.85 13.05 15 15.3 15.3 15.3 15.3 15.98 17 18 19.98 21 23 23.05 26.27 28 28 29.09 29.09 29.09 29.09 30 34 35 35 35 38 39 39 39.29 41.34 41.94 42 43 43.74 43.74 43.74 45.32 46.56 47 49.95 50.79 51 53 54 55 56.15 56.62 57.48 65.97 67.8 68 70 70.25 70.49 71 72 75 80 87 102 103 107.4 110 110.01 111 111 114.2 120 122 150 150 151 155 162 172.8 173 178 178 180 199 206.5 209.9 210 212.48 223.6 225 235 254 259 265 272 278 279 312 312 357 399 401 415 531 600 640 651 678.57 679.8 767 851 854 923 1146 1190 1190 1223 1242 1625 2047.5 2065 2881 3000 3204.33 3304 3523 3566.63 3750 4010 4354 12541.1 25285.5 34041.3 0.16 0.83 1 3.02 6.57 7.19 7.4 8.29 8.29 8.29 8.29 8.29 8.29 8.3 8.3 8.8 16.8 17.76 18 24.89 25.72 25.99 28.99 31 31.48 33.18 33.18 34.78 34.98 35.65 36.18 36.38 38.27 39.83 39.83 39.83 39.83 39.99 39.99 39.99 39.99 39.99 40.03 40.74 42.89 43.04 44 45 45 47.4 47.75 49.74 49.9 56.2 56.81 57 57.6 65 65.7 75 75 80 80 80.4 80.95 81.55 97.4 99 109.44 110 113 114.6 115 117.59 124.5 129 150 159.5 160 160.92 164.96 195.36 198.12 199.15 199.95 200 202.88 205.19 219 227.94 233.27 252.36 254 265.93 266 284.7 315 319 320 333 344.7 426 450 450 450 470 496.6 500 500 508 543.9 812.5 880 986 1413.12 1413.12 2782.5 3097.5 4074.5 4693 5045.99 7161.07 27397.85 -6.6 -70 -122 -188.45 -204 -510 -699 -749.25 -932 -1677 -8594.7 -15541.85 0.6 1.12 1.16 2.29 2.84 3.3 3.66 3.76 4.25 4.34 4.69 5 5.67 5.79 5.84 6.6 6.6 6.88 7.11 7.47 7.54 8.05 8.33 8.97 9.83 9.85 10 11.91 11.95 12 13.05 15 15 16.5 16.83 16.83 16.83 18 18.75 20 21.38 22.5 22.66 22.68 23.19 24 24.18 25.54 26.25 26.97 26.97 27.9 28 28.38 28.89 29.88 30.2 30.92 31.25 31.32 32.74 32.79 33.3 33.59 34.24 35.56 36.96 37.36 38.2 38.42 38.95 40.16 40.75 42.88 43.16 43.24 43.58 44 45.32 46.56 46.8 47.46 47.76 49.26 50.65 51.79 52.2 52.61 53.27 56.62 57.48 58.56 59.81 60 63.08 66.63 70.28 74.03 74.04 76.88 77.77 79.22 80 80.02 87 90.46 90.46 90.48 95.26 99.49 99.69 100 100 100 101.3 101.3 102.49 103.5 105.15 106.88 109.81 112.14 117.64 117.64 125 125 125 126.86 129.18 129.18 130.69 130.69 137.21 137.5 138 144.22 150 161.96 162.76 166 170 178 180.28 188.45 191.25 197.93 197.93 199 199.1 199.1 200 200 200 200 200 200 200 202.43 207.8 215 224.28 225 225 238 250 250 250 258.02 275.7 282.34 290.5 295 297.21 300 306 320 323.76 323.76 323.76 338.53 343 348.93 350.32 350.32 350.32 353.51 354.09 354.24 367 369.16 371.19 375 375 375 376.68 380 387 404.6 405.79 406.51 407.92 413.48 413.48 450 457.75 464.8 479 500 500 505 516 524.95 540 543.33 545.4 546 550 590 595 600 607.24 618 629.63 636 664.42 675.96 699 700.5 724 750 750 800 831.29 849.68 850 850.19 925.37 934.75 1121.99 1267.83 1406.91 1590.62 1684.55 1905 1999 2162 2211.93 2737 2737 2900 3028.14 3180 3204.33 3300 3445.88 3927 3927 4080 4381 4391.83 4464.34 4585.5 5114.11 7161.07 8250 8700.08 9173.45 9885.74 12000 12569.5 15568.12 16423.92 19967.39 21782.17 26825.2 29276.2 34041.3 34118 41400 65235.83 66560.85 106878.16 171894 240360.05 310837 2 7.98 19.47 36 40 63 75 79.27 80 100 200 200 200 200 200 200 200 224 230.12 500 500 730.01 732.79 732.79 765.2 1023.46 1465.57 2115.22 2250 2250 2394.32 4046 4046 4500 16526.13 -5.58 -19 -23.32 2.07 3.11 3.24 3.27 4.56 5 5.04 5.6 5.98 6.5 6.5 6.53 6.67 6.87 7 7.34 7.46 7.67 7.98 8.62 8.91 9.24 9.45 9.6 9.73 9.78 9.8 9.88 9.9 11.54 12.26 12.48 12.52 12.93 13.33 13.34 13.49 13.65 13.95 13.95 14.04 14.07 14.98 15.09 15.09 15.16 15.18 15.45 15.98 16.34 17.74 17.97 18 18 18.98 19.01 19.96 20 21.16 21.66 21.97 22.35 24.27 24.95 25.19 25.19 25.19 25.19 25.19 25.19 25.19 25.19 25.19 25.19 25.19 26.97 27.28 27.54 27.9 29.12 29.38 29.94 29.96 30 30.65 30.65 30.65 30.65 31.11 32.25 32.46 34 34.16 34.47 35.76 36.92 37.5 37.88 37.89 38.25 38.4 39.98 40.11 41.32 43.06 44.19 47 47.42 47.77 47.77 48.06 49 49.9 50 51.99 53.56 53.58 61.52 62 64.74 65.32 66.7 67.1 69.06 69.68 70 70 70 70 80 80 81 84.15 85.19 86.6 89.88 90 90.46 90.57 90.6 92.01 94.98 98.96 99.7 99.99 100 101.3 101.97 105.1 107 111 111 112.14 112.5 116.58 117.5 117.5 117.64 119.99 120.44 125 129.18 129.96 130.69 135 139.9 140 144.23 145.6 147.5 150 150.5 153.99 155 160.94 165 165.8 166 170 177 182 189.41 190.94 192 197.93 199.1 200 200 200 202.63 210 211.23 219 240 250 250 250 263.25 265.5 268 299 299.85 300 348.4 351.5 352 352 352 360.22 376.8 400 407.92 413.48 429.85 443.6 444.55 480 506 512 534.75 550 609.75 678.9 695 773.7 774 805.85 974.39 984.3 1044.97 1100 1103.15 1223.15 1246.2 1556.2 2029.79 2321.7 4425.68 4500 26987.5 285000 -4 -4.98 -125 2.01 3.28 5.05 6 7.25 7.5 7.79 8 8 8 8 8 8 8 8 8 8 8 8 8 8.26 8.29 8.29 8.29 8.29 8.29 8.29 8.3 8.48 9 9 9 9 9 9 9 9 9 9.85 9.95 9.95 9.99 10 10 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12.79 13.05 13.35 14 14 14.79 15 15 15 15 15 15 15 15 15 15 15 15.05 15.05 15.5 15.74 15.98 15.98 15.98 15.99 18.94 19.17 19.74 19.88 19.98 20 20.12 20.34 20.64 21 21 21.98 22.49 22.68 23.56 23.69 23.98 24 24.79 24.79 24.89 24.98 25 25.49 26.43 26.6 26.74 26.98 27 27.1 27.85 28 28.77 28.88 29 29.46 29.47 29.52 29.96 30 30 30.72 30.95 31.98 33.18 33.59 33.92 33.98 35.12 35.52 36 36.77 37.6 37.61 37.98 38.38 38.97 40.2 41.82 41.93 41.96 42 42.27 43.9 43.96 43.98 46.8 47.35 47.35 47.35 47.35 47.35 47.35 47.56 47.58 47.96 48.15 49.35 50 50 50 50 50 50.66 51.96 52.32 53.58 53.64 54.84 54.98 55 55.54 55.96 56.01 56.07 56.62 57.48 59.05 59.8 59.96 60.48 60.64 65.4 66.13 66.15 66.84 68 68.6 70.18 70.31 71.47 71.68 71.94 72 72.63 74.18 74.95 75.08 75.51 76.8 77.22 79.95 80.09 80.4 80.53 84 87 87 87 87 87.5 87.92 89 90 90 90 90 94.7 95.92 97.37 99 99.11 99.9 100 100.14 100.46 103.39 107.94 110 113.75 116.35 118.19 119.96 120 121.54 122 124.11 125 125.03 125.47 125.96 129.9 131.88 134.2 135 144.13 151.22 154.01 162 164.95 166.31 166.43 167.21 167.38 169.9 174 179.52 180 180 181.5 182 183.8 187.5 191.04 199.15 199.95 199.99 200 200 200 203.53 205.75 210.64 216 219.8 239.98 243.76 247.38 247.39 250 250 250 256.01 256.01 260.76 265.2 272 288 303.84 329.95 331.51 332.89 345 352.08 353.86 355 390.5 396.73 399.9 432 540 548.64 589.76 627 634.95 660 750.54 768 791.79 820 845.87 939.52 1011.37 1042.66 1212 1300 1444.58 1641 1651.58 2130.08 2520 2840 2848 3000 3450.11 3535.5 3944.09 4771.74 7500 7542.86 19192 23157.26 26644.46 32720.79 98214.14 2579368.46