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CITY OF SCHERTZ
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CITY OF SCHERTZ
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CITY OF SCHERTZ
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CITY OF SCHERTZ
CITIBANK
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CITIBANK
CITY OF SCHERTZ
CITIBANK
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CITY OF SCHERTZ
CITIBANK
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CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
TEXAS MARSHAL ASSOCIATION
CITY OF SCHERTZ
CITIBANK
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CITIBANK
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CITY OF SCHERTZ
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CITY OF SCHERTZ
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CITY OF SCHERTZ
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CITY OF SCHERTZ
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CITIBANK
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CITY OF SCHERTZ
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BRYAN ROBERT TOBIAS
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CITY OF SCHERTZ
CITY OF SCHERTZ
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CITY OF SCHERTZ
CITY OF SCHERTZ
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CITY OF SCHERTZ
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CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
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CITY OF SCHERTZ
CITIBANK
CITY OF SCHERTZ
CITY OF SCHERTZ
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BRYAN ROBERT TOBIAS
CITIBANK
CITIBANK
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CITIBANK
OFFICE DEPOT, INC.
CITIBANK
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CITIBANK
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CITY OF SCHERTZ
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LUCILLE A THOMAS
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CITY OF SCHERTZ
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CITIBANK
CITY OF SCHERTZ
CITIBANK
CITIBANK
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
CITIBANK
CITIBANK
DEPARTMENT OF INFORMATION
CITIBANK
CITIBANK
LUCILLE A THOMAS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
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CITY OF SCHERTZ
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CITIBANK
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CITIBANK
Emmelyn D. Cunningham
Isela Mireles
Letisia Quintana
Veronica Lopez
CITIBANK
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CITY OF SCHERTZ
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DAVID GWIN
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DIANA C WEBB
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EMBASSY SUITES
EMBASSY SUITES
CITY OF SCHERTZ
CITIBANK
CITIBANK
CITY OF SCHERTZ
CITY OF SCHERTZ
CITIBANK
T-MOBILE USA INC ACCT#854792960
T-MOBILE USA INC ACCT#854792961
CITIBANK
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Julie Garza
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Lorena Serna
Ramon A. Gonzales
CITY OF SCHERTZ
CITIBANK
CITIBANK
CITIBANK
CITIBANK
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CITIBANK
EMBASSY SUITES
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
CITIBANK
CITIBANK
CITY OF SCHERTZ
CITIBANK
JACKSON A&E ASSOCIATES INC.
CITIBANK
CITIBANK
EMBASSY SUITES
CITY OF SCHERTZ
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
AMERI-TEX FLAG AND FLAGPOLE LLC
AMERI-TEX FLAG AND FLAGPOLE LLC
CITIBANK
JACKSON A&E ASSOCIATES INC.
AMERI-TEX FLAG AND FLAGPOLE LLC
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
BEXAR WASTE
DESCRIPTION
676314 credit
551-4618177 BLDG M
REIMBURSEMENT
REIMBURSEMENT
Adult book order
551-4618173 FLEET
857869159 LD Oct/Nov
BOARD MEETING
551-4618175 DRAINAGE
9270315485
09/17/13/EH11913
3163852 BOLTS
Shipping
551-4618176 WATER
Adult book order
58311 FIX UNIT PD
67588 FLASH DRIVES
Adult book order
551-4618174 STREETS
1033976 REPAIRED
C36293
TRUNK OR TREAT
67588 50 HDMI CABLE
62571
C36823
G.TORVIK/Lg pav dep rfnd
675891 MEMORY
62571
835497 KIT
REFUND
PER DIEM
676316 memory
090404 WAND, CLAMPS
2812 ELECTRIC CLUTCH
58309 A/C PD
AED Batteries RFISD
9270315493
Adult books
Adult book order
9276451193
REFUND
675888
LUCK DESIGN/BASEBALL
SOUTH REG. WATER REC.
WARE SEGUIN ROAD-RETAINAG
WARE SEGUIN ROAD PROJECT
oral airway 80mm
INTERPRETOR SERVICES
0153988 BLDG MAINT
oral airway 90mm
gauze sponge ST
needle 25gx1
needle disp 18gx1
0153988 DRAINAGE
vaseline gauze
alcohol preps steril
hydrogen peroxide
metoprolol
aspirin childresn
0153988 STREET
B625779 2X6 NIPPLE
B625779 GALV ST BEND
B625779 STD CPLG
eye wash solution
dextrose 10%
COPIER FEES
COPIER FEES
0153988 WATER
212883 TRAILOR HITCH
498872 AIR BAG LIGHT
ET tube 7.5
ET tube 8.0
ET tube 8.5
ET tube 9.0
ET tube 7.0
isolation kit
INV # 47029/NOTARY S
magnesium sulfate
REFUND
Collections
BALANCE ON INVOICE
glucoburst
instant winter cold
needle 25gx1.5
B625779 2X12 NIPPLE
the bag II infant
B625779 GALV 90 BEND
gauze sponge non ste
obstetrical kit
bio bag red
lactated ringers
bandage flexible
medical supplies
ondansetron
91518 BASE GR 2
91519 BASE GR 2
ET tube 2.5
terbutaline
dopamine
436920
vecuronium bromide
OFFICE SUPPLIES
COPIER FEES
conform stretch band
bandage triangular
infectios waste bag
RED DYE DISEL
ENGINE INSPECTED FOR NOISE
sodium bicarb
cavicice spray
TEMPORARY PANELS
ring cutter
pillow disp
container sharps
TB syringes
212821
non rebreather mask
Refund of Premiums
FAMILY LIFE/lg pav dep rf
LONE STAR PET/Pav dep rfn
SEPT LEGAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
MONTHLY COPIER FEE
HIGH SIERRA/Pesticide trn
HIGH SIERRA/Pesticide trn
10/16/13/GS463063370
actidose aqua
bag convenience clea
BUSINESS CARD
shipping
SUPPLIES
sharp shuttle
cable 6 wire precord
hurricaine topical
dextrose ansyr syr
oximetry extens cabl
RED DYE DISEL
10/16/13/GS/301
B/O ITEM
PER DIEM
B/O ITEM
PER DIEM
PER DIEM
lancet safety
B625779 BALL VALVE
SEPT LEGAL SERVICES
physio control direc
NACL prefill
the bag II adult
COPIER FEES
1000 ALARMS
MONTHLY COPIER FEES
MONTHLY COPIER FEES
MEDICAL SERVICES
RED DYE DISEL
epinepherine inj
50759
B/O ITEM
MONTHLY COPIER SERVICES
sodium chloride
collar pedi
B/O ITEM
COPIER FEES
glove exam large
SEPT LEGAL SERVICES
sheets fitted
B/O ITEM
PROFESSIONAL SERVICES
bayer breeze autodis
10 drop basic set
PROFESSIONAL SERVICES
B/O ITEM
RED DYE DISEL
0084708 PARTS
collar stifneck adul
nitromist
glucagen diagnostic
blanket fleece
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
MONTHLY COPIER FEES
set ext bore ultrasi
SEPT LEGAL SERVICES
0084709 STREET PAINT
medi trace snap foam
4 wire limb lead
oxisensor II adult
PROFESSIONAL SERVICES
SEPT LEGAL SERVICES
SERVICE 9/29/13-10/29/13
SERVICE 9/29/13-10/29/13
B625779 MUELLER
MONTHLY COPIER FEES
PROFESSIONAL SERVICES
SEPT LEGAL SERVICES
PROFESSIONAL SERVICES
MOBILE COMPUTER
MONTHLY COPIER FEES
PROFESSIONAL SERVICES
IV Pumps
microstream capnolin
Annual Agreement
SEPT LEGAL SERVICES
SERVICE FROM 9/29/13-10/29
SERVICE FROM 9/29/13-10/29
SEPT LEGAL SERVICES
PROFESSIONAL SERVICES
THREE 9/30/2013
TWO
FOUR 10/31/2013
981300 BATTERIES
981089 PENS, TABS,
NAT CONST/Sedona fence
Event Security - MTC
PER DIEM-ARLINGTON TEXAS
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
PER DIEM-ROUND ROCK, TEXAS
PER DIEM
Bond Refund:E309221F -01
PER DIEM-SOUTH PADRE ISLAN
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
1250 SIGN PIPE
Bond Refund:55842 -01
HIGH PRESSURE SIGN
Course fees
Annual Contribution
THREE 9/30/13
TWO
FOUR 10/31/2013
CREDIT
CREDIT
CREDIT
MONTHLY CHARGES
MONTHLY CHARGES
MONTHLY CHARGES
PRO RATED SERVICES
307909 BLDG MAINT
MONTHLY GAS SERVICE
31939 POST ITS
MONTHLY CHARGES
206687 BOLTS
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
MONTHLY GAS CHARGES
307909 FLEET
31939 POST ITS
TX PARALICENSED
307909 DRAINAGE
FREIGHJT
31939 POST IT'S
206646 HOSE NOZZEL
DELIVERY CHARGE
Nametag
307909 STREETS
belt
MONTHLY CHARGES
MONTHLY CHARGES
307909 WATER
5046483
LINE BLOCK SCRIPT
MONTHLY GAS CHARGES
1399870
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
Linen service
MONTHLY CHARGES
MONTHLY GAS CHARGES
31939 INK
MONTHLY CELL
MONTHLY GAS CHARGES
MONTHLY GAS SERVICE
61023091ASPHALT
MONTHLY GAS CHARGES
ROUTINE ANALYSIS
polos for Jeff Pickering
October Chamber Luncheon
5046702
S/S button up shirt
1st aid supplies
SPACE SAVERS - RENT
Polo
Pants
STABILIZER
MONTHLY SERVICES
MONTHLY SERVICES
REFUND
LP books
MONTHLY CHARGES
MONTHLY CHARGES
SUPPLIZE/TwlsLnrsCln
Budget cover design
TAVF Conference-Erin
6747 SIGN PIPE
FOA poster design
REFUND
TAVF Conf. -Celina
SCOC AWARDS BANQUET
160499
59002691
foam head blocks
SCOC AWARDS BANQUET
CASAS/PSYCH CLASS
CHOICE STAFF/Temp hires
EZIO needles
MEDICAL SUPPLIES
large adult needles
NATIONAL FIRE CODES
CLASS/DERKSEN/HERNANDEZ
CHOICE STAFF/Temp hires
CHOICE STAFF/Temp hires
CHOICE STAFF/Temp hires
65290320
WDS/GeoXT
WDS/GeoXT
WDS/GeoXT
WDS/GeoXT
adult needles
Magazine Postage
Magazine Postage
WARE SEGUIN ROAD
TEMPORARY STAFF 9/19/13
WARE SEGUIN ROAD
GF 10/06/13-11/06/13
medical supplies
0577-219544
10/21/13/ 0771
medical supplies
0577-220801 CREDIT
0577-222503
discount
SPRINKLERS
catheter suction
0577-222385
SEC LIGHT
PARK LIGHT
SEC LIGHT
SEC LIGHT
000801 KITCHEN SUPPL
FREEWAY MANOR WATER STORAG
PICKRELL PAVILLION
WATER BOOSTER
Mail Refund
LIVE OAK WATER SUPPLY
0577-219349
XERISCAPE SCAPE PARK
3 NEW 40FT
IV armboards
797 BLDG MAINT
econo vac forearm
PARK MAINT SHOP
vaseline gauze
0577-219421
REPAIR ORDER
0577-222320
206787 PROPANE CYL
TB syringes
000801 KITCHEN SUPPL
SAVANNAH/SCHERTZ PKWY
WOODLAND OAKS /SCHZ PKWY
ELBEL RD SCHERTZ PKWY
S/LS AT 114 FM 78
10/04/13/616/2
0577-219438
W SEC LIGHTS
4605487 BLDG MAINT.
gauze sponge
65293387 PARTS
0577-219528
SEC LIGHT
STREET ADM BLDG
PARK LIGHT
SEC LIGHT
SEC LIGHT
0577-221454
tube check
SEPT. COFFEE SERVICES
SEPT. COFFEE SERVICES
LIVEOAKRD/SCHZ PKWY
FREEWAY MANOR WATER STORAG
797 FLEET
sodium chloride 50
000801 KITCHEN SUPPL
4605483 FLEET
FM 15-18-SIREN
UPPER PARK SM PAVILLION
MASKE RD
PICKRELL PAVILLION
WATER BOOSTER
SEPT. COFFEE SERVICES
0577-220587
0577-221003
0577-221005
6021 TANFGLEWOOD
678056 hdmi 15'
epinepherine
0577-221015
LIVE OAK WATER SUPPLY
60001 COVERS COVE LFTST
ipratropium brom
LIVE OAK RD
XERISCAPE SCAPE PARK
3 NEW 40FT
10/21/13/GS/4B/1188
cloth surgical tape
albuterol
09/20/13/GS/13455
LARGE PAVILLION
MIC HOLDERS
1400677
SOCCER FIELD
jamshidi
0577-220748
797 DRAINAGE
LOWER PARK
window punch
PARK MAINT SHOP
0577-220589
elastic bandage
Shipping
14452 REPAIR
STORAGE FM 1518
furosemide
60001 COVERS COVE LFTST
0577-2221016
206792 STARTER
ADULT SOFTBALL FIELD
PICKRELL PARK
0577-221014
09/20/13/GS/13456
airway nasal 24f
1044 FREIGHT
1417894 REPAIR HOSE
0577-222698
MONTHLY CHARGES
SAVANNAH/SCHERTZ PKWY
WOODLAND OAKS /SCHZ PKWY
ELBEL RD SCHERTZ PKWY
DIETZ CREEK SEWER LIFT STA
S IH 35/DWN FR HUBERTU
glucoburst
LIFT STATION MAX FLI
S/LS AT 114 FM 78
syringes luer lock 5
SMOKE PIT LIFT STATION
000801 KITCHEN SUPPL
W SEC LIGHTS
NORTHCLIFF
sep t vac
ASHLEY PARK(METER)
BASEBALL PARK
MEYER FIELD
6021 TANGLEWOOD DR LS
0577-219995
10/07/13/GS/118949
0577-219841
0577-220756
STREET ADM BLDG
syringes luer lok 10
sterile water
SCHERTZ PKWY LIFT STATION
SEPT. COFFEE SERVICES
LIVEOAKRD/SCHZ PKWY
1300C SCHERTZ PKWY
S IH 35/DWN FR HUBERTU
LIONS FIELD
FM 15-18-SIREN
UPPER PARK SM PAVILLION
MASKE RD
1398-413346
BUSINESS CARDS FOR OFFICE
BUSINESS CARDS FOR OFFICE
0577-219572
blood pressure unit
000801 KITCHEN SUPPL
677 CELL PHONE CASE
0577-218621
0577-220514
3501 MORNING
797 STREET
IV angiocath 12g
0577-219600
yankauer
ext dialaflo
0577-222600
0577-222616
econo vac forearm
0577-221282
GEN CES LGTNG
narkit drug module
FRIESENHAHN
09/20/13/GS/13460
ANIMAL SHELTER
LIVE OAK RD
0577-219657
728586 TOKEN
728587 TOKEN
LARGE PAVILLION
SCHWAB RD
10/15/13/GS/58992212
10453288 REBUILD KIT
SPRINKLERS
09/20/13/GS/1354
09/20/13/GS/13458
SOCCER FIELD
duct tape white
LOWER PARK
Office Supplies
10/18/13/39655991
0577-222482
797 WATER
441 FRIESENHAHN LN
CHAMBER
401 OAK BYVA
thomas holder
104 E HUEBINGER
0577-220755
10/18/13/39655993
0577-219672
0577-222322
terbutaline
STORAGE FM 1518
sodium bicarb
09/20/13/GS/13462
65291207
4605484 STREET
FRIESENHAHN LN
10/18/13/39655990
0577-220641
00801 TRASH BAGS/TAP
econo vac forearm lg
ADULT SOFTBALL FIELD
PICKRELL PARK
SOCCER FIELD
0577-219763
10/25/13/GS/656921
3015302 / 62653
1400152
DIETZ CREEK SEWER LIFT STA
LIFT STATION MAX FLI
4605485 DRAINAGE
3015186 / 62653
SMOKE PIT LIFT STATION
10/04/13/GS/771
EMT I/P 10/1
EMT I/P 10/10
441 FRIESENHAHN
LIBRARY
NORTHCLIFF
10/18/13/39655988
10/18/13/39655986
CONCESSION STAND
0577-219536
Radio Repairs
BASEBALL PARK
MEYER FIELD
ASHLEY PARK(METER)
KITCHEN LARGE PAVILLION
nasal drug
DEERHAVEN WATER STG
10/10/13/GS/001089
amiodarone
0577-220804
SCHERTZ PKWY LIFT STATION
728584 TOKEN
728585 TOKEN
writer services-Diana Web
writer services
DELEON/10/28/2013
5-in-1 jacket
1300C SCHERTZ PKWY
econo vac leg
LIONS FIELD
3015366 / 62653
PARKING LOT BEHIND COMM.
TAHOE/YUKON DASH MOUNT
3015137 / 62653
3015241 / 62653
10/18/13/39655992
0577-222733
SUPPLIES FOR SCHERTZFEST
09/26/13/GS/71038
10/18/13/39655987
adenosine inj
1335889 SLINGS
3501 MORNING
SCWHAB RD
22330 S IH 35
65293387
pad defib
POOL REC CHERRY TREE
COUNCIL CHAMBERS
678056 evga
GEN CES LGTNG
sani cloth
1419791 HOSE FOR U-4
09/10/13/GS/71018
ANIMAL SHELTER
1419445 HOSE FOR U-4
0577-222500
ANIMAL SHELTER
0577-221246
LIVE OAK PUMP STATION
10/22/13/59001279
4605486 WATER
BALL FIELDS
EMT I/P 10-12
EMT IP 10/1, 10/15
EMT I/P 10-12
EMT I/P 10-12
EMT I/P 10-12
EMT I/P 10-8, 10-12
0577-222502
65291643
CHAMBER
401 OAK BYVA
10 COMMERCIAL
104 E HUEBINGER
678056 2 gig ddr3
MASKE RD
1400372
09/18/13/GS/71036
glove exam lg
HIPAA Brochures
10 COMMERCIAL
NC WATER PLANT
498873
SOCCER FIELD
Radio Repairs
MONTHLY CHARGES
678056 350va usb
writer services-Diana Web
76749 TROUBLE SHOOT
emergency blanket
09/20/13/GS/13457
the bag II adult
0577-219776
14452
SWIMMING POOL
09/20/13/GS/13461
9521 CARD PRINT
EMT I/P 10-1, 10-12
CONCESSION STAND
1400458
1710416NEW TOILET
KITCHEN LARGE PAVILLION
DEERHAVEN WATER STG
ANNEX CITY HALL
159907 REKEY
set ext bore
glove exam lg
76749 TROUBLE SHOOT
1400042
69091 SIGN CLAMPS
EMS BLDG
09/10/13/GS/71005
9521 LIVE SCAN
9521 MUGSHOT
PARKING LOT BEHIND COMM.
0577-219459
1399895
260821
FIRE DEPT BLDG
POOL REC CHERRY TREE
COUNCIL CHAMBERS
cath IV 20g
glove exam medium
SERVICES
Collections 10/16
Radar Brackets DASH MOUNT
pad defib
10/25/13/GS/656982
paper life pack
159986 NEW PANIC BAR
BALL FIELDS
oxisensor II adult
HAND HELD UNITS
EMT Instructor Shirts
10 COMMERCIAL
MASKE RD
LABOR AND MATERIAL
REPAIR RADIO CONTROL BOX
xopenex
paper life pack
65291207
10 COMMERCIAL
0577-220091
Christmas Decorations
Federal Excise Tax
SERVICES
epipen adult
epipen junior
59008369
POLICE DEPT BLDG
SWIMMING POOL
187474 FILTERS
TCLEDDS Renewel
5265 ALTERNATOR
Judical Services
Judical Services
CIVIC CENTER
ANNEX CITY HALL
MUNICIAPAL OFFICE
MONTHLY CHARGES
EMS BLDG
LiveOakPumpStation
LIBRARY
MOLLEDA/ TUI/REIM
USER LICENSE
USER LICENSES
FIRE DEPT BLDG
set ext bore
MAINTENANCE AGREEMENT
65291643
Rescuenet Maintenance
260821
CHILD SAFETY SEAT AND SEAT
1082 2" OCTAVE
65291493
1238538 BRAKE ASSY
159964 FIX DOOR FD
9521 ANNUAL MAINT
POLICE DEPT BLDG
841505
CIVIC CENTER
Professinal Services Rend
MUNICIAPAL OFFICE
S119148
1419790
GARBAGE FEES 9/24/13-10/24
LIBRARY
NC WATER PLANT
operative IQ annual
9521 LIVE SCANNER
10442" - 3" OCTAVE
COMAL CTY SR/Nov donation
MAINTENANCE AGREEMENT
MONTHLY CHARGES
S119149
Flu Vaccine for 2013-14
GARBAGE FEES 9/24/13-10/24
LIVEOAK
Graphic Design for Nov/De
27029 CREDIT
DepRefFac-Benitez
0577-217993 CREDIT
0577-218400 CREDIT
615434 CREDIT
678873 CREDIT HDMI
27029 CREDIT
To Seguin
1 OCT 25-OCT31
GCR006233 CREDIT
SEVEN
2 OCT 25-OCT 31
PKG SOS AUSTIN TRIP
32599
TEXAS TOLLWAYS FEES
new hire uniforms
new hire uniforms
TOLL ROAD FEES
32599
0577-217928
TEXAS TOLLWAYS FEES
UC HOSPITAL/Vet splys svs
PUB AFFAIR LONG PRES
USPS-YMCA MEM OWED
POSTAGE
4677286
32599
OFFICE SUPPLIES FOR PD
Cancellation balance
CERFITIED MAIL
PD LONGEV PRES
PKG-CROSSVINES LUNCH
CERFITIED MAIL
LOWES/Liq cntrl
LUNCH
Adult books
LUNCH FOR TRWA
LUNCH
LUNCH FOR TRWA
new hire uniforms
new hire uniforms
Adult books
1154630722
1154643362 BLDG M
1154655966 BLDG MAIN
20006GLOVES
LUNCH FOR TEWA
UNIFORM
UNIFORM
UNIFORM
UNIFORM
LUNCH FOR TRWA
LOWES/RolleSrceFstdr
LUNCH FOR TRWA
LUNCH FOR TRWA
LUNCH FOR TRWA
ANIMAL SVS LONG PRES
TOLL ROAD FEES
nametag
nametag
nametag
nametag
nametag
4677286
0577-216914
Reimburse Petty Cash
1154630718 FLEET
FACIL MANT LONG PRES
EMS LONGEV PRES
627-55972 PARTS
LOWES/ChipLmbr
32599
ARAMARK/Unfms 10/10
ARAMARK/Unfms 10/17
1340
OFFICE SUPPLIES FOR PD
UNIFORMS - INSPECTINS
UNIFORMS - INSPECTINS
UNIFORMS - INSPECTINS
0577-216501
mileage reimbursement
belt
belt
belt
belt
ARAMARK/Unfms 10/24
749309 BOLTS
ARAMARK/Splys 10/31
1154643358 FLEET
belt
new hire uniforms
DE76001164-13
01860 MOSQUITO SRAY
Shipping
678854 HDMI ADPT
678854 HDMI ADPT
CoffeeKcupsDrawer
PW- SEPT/ RADIO RENT
32599
LOWES/ChlrPinsDip
10/25/13/GS/11354
SHIPPING AND HANDLING
BLDG 2 LONGEV PRES
1154655959 FLEET
UC HOSPITAL/Vet splys svs
1154643360 DRAINAGE
1154655963 DRAINAGE
GB00095051 HD Assem
1774 Hard Drive 250G
repair tape
REIMBURSEMENT
ARAMRK/Ufm cln 10/31
ARAMARK/Unfm 10/3
ARAMARK/Unfm 10/10
ARAMARK/Unfm 10/17
ARAMARK/Unfm 10/24
86470
4677286
10/31/13GS1154630725
10/03/13/GS/4579944
10/10/13/GS/4592813
10/17/13/GS/4605490
10/24/13/GS/4618180
30311954 CALULATOR
OFFICE SUPPLIES FOR PD
Refund
TPA DUES FOR HARRIS
ARAMARK/Splys 10/10
ARAMARK/Splys 10/17
pants
pants
12161 A/C COVERS
OCT NEP MTG
NOV NEP MTG
SEPT NEP MIG
02936 STRAPS
ARAMARK/Splys 10/31
98134 1576744
s/s button up shirt
s/s button up shirt
s/s button up shirt
s/s button up shirt
NOV TCMA MTG
LOWES/BallHusqvanrna
4677286
1154630720
69317 PARTS
0577-216653
0577-217830
narkit drug module
LP standing orders
10/03/13/GS/4579945
10/17/13/GS/4605491
ADDITIONAL ORDER
online maintenance
0577-216529
LOWE'S - SCHERTZFEST
REG
LOWE'S - SCHERTZFEST
10/31/13GS1154630726
10/10/13/GS/4592814
10/24/13/GS/4618181
0577-216694
MONTHLY CAHRGES
SERVICES, CHEM SUPPLIES/
1154630721 WATER
0577-216915
1154643361 WATER
LOWES/ElstmrcGroutRo
0577-216895
0577-217844
0577-217929
1154655964 WATER
MONTHLY CHARGES
81388A
EMPLOYEE MEMBERSHIP
10/29/13/GS/159985
1154630719 STREET
1154643359 STREETS
1154655961 STREET
627-55972
atropine sulfate
polos
polos
polos
LOWES/Supplies Oct
FUNERAL FLOWERS
98612 1577322 SAND
Office Supplies
S/S button up shirt
3016005
LOWES/TekkCvrallRndu
Pants
Pants
polos
pants
EMT I/P 10/22, 11/2
EMT I/P 10/24
62903-1 CONCRETE
10' PIKE POLE
0577-218063
81388B
089877 PARTS
98456 1577322 SAND
1764 handsets
01349 PEX LINE
ARAMARK/Splys 10/24
02677 CONCRETE
678854 CANNED AIR
REG
CYCLE 4
169846
MEDICAL SUPPLIES
678854 350VA UPS
0577-216987
98299 1576744
Office Supplies
LP standing orders
Setup Kit Supplies
OFFICE SUPPLIES
0577-218046
Pants
tournament prizes
LICENSE RENEWAL
30115696
30115712
11/07/13/GS/69494
3015897
LOWE'S - SCHERTZFEST
0577-217926
ACO-SEPT RADIO RENT
1769 setup/program
120351 GRASS
TRAFFIC CONTROL DEVICES
Faucet
GB00095051 HD Kit
Polos
CYCLE 4
NIFTY NABBER TRIGGER GRIP
1774 4GB DDR3 sdram
1340 SUPPLIES
62920-1 CONCRETE
REPAIR DISHWASHER
REG
678854 HDMI CABLE
CLEAR CLOG ANIMAL CONTROL
EMT I/P 11/2
EMT I/P 10/22, 11/2
EMT I/P 11/2
EMT I/P 11/2
EMT I/P 11/2
radio repair
keyboard
Storage Service
MO-SEPT RADIO RENTAL
1769 phone
13361436METAL SHEETS
678854 750VAUPS
REG
DepRefFac- Rodriquez
DepRefFac - Salinas
DepRefFac - Mancillas
DepRefFac- DPS Booster
DepRefFac-Johnson
DepRefFac - Moorer
DepRefFac- West
DepRefFac-Meadow Burke
DepRefFac - Patel
401769
Tahoe Push Bumpers
DIESEL
0577-218175
DIESEL
62983-1CONCRETE
0577-216971
Monthly Payment
NOTICE OF ADDITIONS/CORRE
T1200 OFFICE DECK
Instructors Course
RADIO MICS
678854 128SS HD
TX70-144529
10/24/13/GS/4618180
Simonson linens
METAL MART-MATERIALS
INV # 6145018119
0577-218139
SERVICES, CHEM SUPPLIES/
D.GwinIEDC-TravelExpenses
MONTHLY CAHRGES
678854 500GB
13018166
IEDCAnnualMembership2013
Thanksgiving linens
new hire uniforms
INV # 6185242619
GB00095051 1TB
MONTHLY COPIER CHARGES
11/04/13/GS/2082
bags
DVDs
Gate Camera Project
DVDs
302438
narkit drug module
UC HOSPITAL/Vet serv
DepRefFac-Benitez
DepRefFac - Vardeman
DepRefFac- Jefferies
DIESEL
BATTERIES
1774 Hard Drive 1TB
2 calls for Seguin
Office Supplies
AED Batteries Clemen
COMP DOCKING STATION
SPAY & NEUTER
DIESEL
Roadway Banners
UC HOSPITAL/Vet spay
Tahoe Push Bumpers
REIMBURSEMENT/SANE
nitromist
9288675599
EMS-SEPT/ RADIO RENT
9289942600
MONTHLY CHARGES
PROPANE USE AT STATION 2
Survey Cards
MONTHLY COPIER CAHRGES
025-80670 positive p
FD-SEPT/ RADIO RENT
ANNUAL LICENSE RENEW
GB0009231hard drives
LAZY OAK RECONSTRUCTION
GB00092315 memory
UTILITY BILLING
1030-573 SAMPLES
TABLET PC
Santa Express
blankets
4774
50139239 INJECTORS
TRAFFIC CONTRL DEVIC
MANAGEMANT FEE
Lettering
023-27789
SCHERTZ FEST 2013 BILLBOAR
MONTHLY CHARGES
GB00094389 CR 2011
res q pods
TOWNCREEK SEWERLINE
GB00094390 CR 2011
GB00094898 CR 2011
MALDONADO/Lndscpng Oct
025-80670 permits-in
MONTHLY CHARGES
Workstations for IT
PD-SEPT RADIO RENTAL
Monthly Payment
Jacobsen lease Oct13
UTILITY BILLING
81192 CLUTCH
MONTHLY CAHRGES
CONTRACT AMEND/DUTIES
CHANGE ORDER
1 OCT25-OCT31
Monthly Payment
AR65561
GF 10/10/13-11/10/13
CCMA IMPACT FEES-OCT2013
Monthly Payment
2 OCT 25-OCT 31
2118 USAGE
D.WILSON/Construction AS
2118 DEBT
REFUNDED SALES TAX CPE STO
18726 IH 35 N
18726 IH 35
5202 SCHERTZ PARKWAY
12000 RAY CORBETT
5202 SCHERTZ PKWY SGN
AMAZON
8217 E FM 1518N
518 CAPOT COURT
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
4976 FM 3009
7303 FM 3009
12000 RAY CORBETT
CPE STORE -TRAINING
518 CAPOT COURT
4976 FM 3009
MONTHLY VEHICLE FUEL
19625 FM 3009
8217 E FM,
Luncheon Meeting Team Fina
MONTHLY VEHICLE FUEL
PerDiemTEDCBasicCourse
PerDiem ICSC-Dallas
monthly electric bill
PerDiem PLASTEC TX
11340 WARE SEGUIN
MONTHLY VEHICLE FUEL
7303 FM 3009
8705 GREAVES
MONTHLY VEHICLE FUEL
CITIBANK
11340 WARE SEGUIN
TX ANIMAL CONTRL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
PVT STREETS
MONTHLY VEHICLE FUEL
8705 GREAVES
19085 IH 35 N#1
19625 FM 3009
oxygen
MONTHLY VEHICLE FUEL
CITIBANK CHARGES
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
19085 IH 35
19085 IH 35
SHORT PAID
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
PVT STREETS
MONTHLY VEHICLE FUEL
SEWER SERVICE 9/29/13-10/2
MONTHLY VEHICLE FUEL
SEWER SERVICE 9/29/13-10/2
RETURN WALLET
tax credit refund
tax credit refund
air card credits
credit
Antuna Lyceum & MPO
air card credits
air card credits
500645894 LICENSE FE
FacDepRef-Lopez
HOTEL ROOMS-MSANCHEZ
HHOTEL TAX
TAX
PEN CUP
TAXES
BOARDS
FOAM BOARD
EDUCA POSTER
BOWL
PAPER
TAXES
PAPER
WATER
TABEL COVER
FRAME
NOTE BOOKS
FOLIO
TAXES
POSTER BOARD
Program supplies
TAPE HOLDER
TAXES
MAGAZINE HOLDER
HOOKS
STACK BINS
CUT OUT SHAPES
POSTER BOARD
Smith,J/Fruit cup
MAGN
PORTFOLIO/FILE
POSTER/BOARD
BREAKFAST BARS
SUPPLIES-WALMART
GRANOLA BARS
OEL FOR SHREDDER
GRANOLA
HOLDER
10/29/13/GS/12178
BARS
STORAGE BOX
GLUE SPRAY
water
TRY
WALMART
WALMART
O'REILLY AUTO PARTS
BANANAS
STEP EXPFILE
BREAKFAST MUFFINS
TAX
Antuna Lyceum
Antuna TML Reimbursement
EASEL
BREAKFAST BAR
BUIS/CARD/WALLET
TABLE COVER
DISPLAY/CUT OUTS
TACOS
64906 SUPPLIES
Flying J
DRAWER ORGANIZER
DELEON/ BREAKFAST
Tarp / Tape
giveaway supplies
CHIP FLAVOR PACKED
CHEET 50COUNT
RETAMA/vet services
PIZZA
MAIL LABELS
LABEL 200
BATTERY AAA 16PC
BATTERY AA 16 PC
10/15/13/GS/09815
lunch
23288
LABELROUND
TRAILER ADAPTER
Toll Fees for TAGITM Conf
100011162 shipping
AT&T Air cards
AT&T air card for ipad
CRESTVIEW RV STORE
OATS & HONEY
BREAKFAST MUFFANS
postage
LABEL 450
DELEON/LUNCH
APPELS GALA BAGS
programming supplies
BINS
Water/Soda
WALMART
SUPPLIES-WALMART
Sweetheart Supplies
Trailer Electrical Connec
Trailer Electrical Connec
SA EDF Staff Meeting
SHERWIN WILLIAMS/Paint
SLICED CAKE
PLEXY/ STANDS
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 3
BREAKFAST MUFFINS
CYCLE 3
10/29/13/GS/11653
RMCC lunch - Chris
RMCC lunch-Celina
Verizon Mobile BB 4 Myles
CYCLE 6
CYCLE 6
Simonson Invitations
court
0577-216934 SUPPLIES
CYCLE 6
CYCLE 6
Postage
Lunch with SAFD
01766 15FT CORD
PPAD/Lnch code enf c
Staff Lunch
CYCLE 6
LARGE SALAD 10-14 PE
LOWES/Topsoil
CYCLE 6
AT&T air card for ipad
AT&T Air card for ipads
council 6 air card
AT&T Air card for ipad
AT&T air card for ipad
Air Cards-no receipt
Air Cards-no receipt
IT ipad2 air card
CYCLE 6
GRANOLA BARS
CYCLE 6
Sweetheart Supplies
TABLE DISLPAYS
Working lunch
CYCLE 6
PADFOLI LEATHER
FM 2252 FM 3009 WL RELOC
Breakfast for New Hires
CYCLE 6
TEHA CONFERENCE - MEAL
59 Technology Tips
59 Technology Tips
Rambo Food
AT&T Air cards
at&t air card for ipad
AT&T air card for ipad
air card
envelopes
Citi Bank J Bierschwale
Antuna MPO Luncheon
CYCLE 6
Lap desk
DESK LAMP
CYCLE 3
AMAZON
WALL/DIG/CLOCK
greeting card envelo
Meeting re:EMS software
CYCLE 6
CYCLE 6
storage totes
TX MARSHAL'S ASSOC.
CYCLE 6
10/08/13/GS/0034
Sweetheart Supplies
SUPPLIES-HEB
Rental Car
Lunch with SAFD
Rambo Kongs
court
CYCLE 6
CivCtr Restroom Decor
CYCLE 6
CYCLE 6
CYCLE 3
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 3
POSTAGE
9713826
VILLAGE LKSM/Locks
CYCLE 3
DRY/ERA/MAGNET BOD
SANDWISH PLATER
photos for magazine
Chamber Awards
Community Outreach Semina
LOWES/StpsSilcnCncrtWedg
meeting
02261 DRAWER LOCK
GASKET HEAD COVER
Simonson Invitations
X-mas Costume
SUPPLIES-HOBBY LOBBY
500645894 LICENSE FE
organizers
ACADEMY/BootsJkts
Floresville Peanut
Chair back support cushio
CYCLE 6
CYCLE 6
Austin Biz Journal Subscr
SA BizJournalSubscription
CYCLE 6
CYCLE 6
503242 HOSE
RETAMA/vet services
RETAMA/vet services
Antuna Lyceum Gas
ACADEMY/BootsJkts
Coordinator Cert Renewal
office supplies
CYCLE 6
WALMART
100011162 UniFi AP
CYCLE 6
CYCLE 3
CITI/Retama Equine
labels, tickets
CYCLE 6
candy
CYCLE 6
CYCLE 6
CYCLE 6
photos for magazine
TX PRIMA Mbrshp Ren
HOTEL TAX - RON
HOTEL TAX DALLAS
court
Misc Office Supplies
011530 BOOTS
SIMULATOR REAR SEAT
PK LOT/Blocks
Admin Pro
CYCLE 6
CYCLE 6
CYCLE 6
Simonson stamps
KEYBOARD DRAWER
CYCLE 6
CYCLE 3
station supplies for M4
Part #1
Part #2
Part #3
Marketing Material
011530 BOOTS
91186
WHEEL REPAIR
Copyedtiing-story-Dec
Supplies for Float
CYCLE 6
HEB-Food for MDNO
5898
tournament expenses
CYCLE 6
RETAMA/vet services
RETAMA/vet services
CYCLE 6
CYCLE 6
Floresville Peanut Fest.
23265
Texas Monthlyad design
14100670N/RTI130100
Reservoir For Ice Machine
ICC MEMBERSHIP
Copyedtiing-story-Dec
CYCLE 6
CYCLE 6
ACADEMY/BootsJkts
FireProof Safe
033032 BOOTS ISAAC
CYCLE 6
JACOBS/ HR SEMINAR
SIPPEL TRUE VALUE
HIPPA COURSE FOR HR
Monitor for City Engineer
Monitors for City Eng
CYCLE 3
Fred Pryor Seminars -Erin
CYCLE 3
Air Line Tickets TRMC Sem
CYCLE 3
CYCLE 6
Keyboard Tray
CYCLE 6
TX FIRE MAR ASSOC
CYCLE 3
TMCCP HOTEL
CYCLE 6
CYCLE 3
chamois
PFIA Training
tournament prizes
safety glasses
MINUTE BOOK & PAPER
AITP membership dues
Apache AL18P Lam
MEMBERSHIP
FacDepRef- Cummingham
FacDepRef
FacDepRef
FacDepRef-Lopez
TEHA/Conf regist S.R
Rambo Vet
job posting for CT I
1900017709
Easels
INTERSTATE BATTERY
Walmart - Candy
CYCLE 6
CYCLE 6
CYCLE 6
CYCLE 6
PerDiem FABTECH2013
MySA web banner
AAFCA
writer/photo services
Coding Books
OFFICE CHAIRS - LESA
OFFICE CHAIRS - PATTI
ICSC 2013 Hotel Dallas
CYCLE 6
MOTION COMPUTING
02428 TOOLS
ICSC2013-Conference
ICSC2013HotelReservation
500645894 LICENSE FE
UPS
Inflatable, supplies
safety glasses
SchneukerTEDCBasicTrainin
CivCtr Easels
10/23/13/5635494851
CYCLE 6
Coaching Systems - CEVO
LAMBERT/Vet splys
1 night deposit - 2014 TM
1 night deposit - 2014 TM
CYCLE 6
55008 BULK DEGREASER
Annual subscription
CYCLE 6
CYCLE 6
GULF PAPER/BlchLnrsA
854792960 CELL
854792960 BB
TEEX CLASS
Hotel Receipts Antun
PARKS - SUPPLIES
supplies, lunch
AAFCA
GETAC Flight
QUALITY SUITES
QUALITY SUITES
QUALITY SUITES
crystal report 2011 licen
FacDepRef-Garza
FacDepRef-Garza
FacDepRef-Serna
FacDepRef-Gonzales
CYCLE 3
Flight
Shredder
HOTEL 9-29/10-2 DALL
HOTEL 9-29/10-2 RON
DVD cases
INV230996
OMNI
1 night deposit - 2014 TM
MULTIPLE BOND PROJ
REIMBURSABLES - 25%
Books, DVDs
gift cards
CYCLE 3
Ninite Pro for auto updat
REIMBURSABLES - 50%
2013 TX EMS Conference
easyprojects.net software
1 night deposit - 2014 TM
CYCLE 6
BASE CONTRACT - 25%
MULTIPLE BOND PROJ
12" letters
8" letters
D&D Rack Card
BASE CONTRACT - 50%
flagpoles
SF10/10/13-11/10/13
GF 10/17/13-11/17/13
SF 10/17/13-11/17/13
SF 10/06/13-11/06/13
SF 10/10/13-11/10/13
GF 10/10/13-11/10/13
GF 10/20/13-11/20/13
FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
BOND PROJECTS FUND
CAPITAL RECOVERY -
CAPITAL PROJECTS
CAPITAL PROJECTS
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
DRAINAGE
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
EMS
WATER & SEWER
SED CORPORATION
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
EMS
WATER & SEWER
EMS
WATER & SEWER
EMS
EMS
EMS
EMS
EMS
EMS
EMS
WATER & SEWER
WATER & SEWER
EMS
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
EMS
EMS
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
EMS
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
BOND PROJECTS FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
SED CORPORATION
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
EMS
WATER & SEWER
GENERAL FUND
EMS
SED CORPORATION
EMS
WATER & SEWER
CAPITAL PROJECTS
EMS
EMS
WATER/SEWER PROJEC
WATER & SEWER
DRAINAGE
GENERAL FUND
EMS
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
EMS
WATER/SEWER PROJEC
GENERAL FUND
EMS
EMS
EMS
WATER/SEWER PROJEC
EMS
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
DRAINAGE
WATER & SEWER
WATER/SEWER PROJEC
CAPITAL PROJECTS
GENERAL FUND
WATER & SEWER
EMS
EMS
EMS
BOND PROJECTS FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
PARK FUND
SPECIAL EVENTS FUN
HOTEL TAX
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
DRAINAGE
EMS
WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
HISTORICAL COMMITT
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
EMS
GENERAL FUND
GENERAL FUND
CAPITAL PROJECTS
GENERAL FUND
CAPITAL PROJECTS
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
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DEPARTMENT
INFORMATION TECHNOLOGY
BUILDING MAINTENANCE
W & S ADMINISTRATION
W & S ADMINISTRATION
LIBRARY
FLEET SERVICE
INFORMATION TECHNOLOGY
LIBRARY
DRAINAGE
GENERAL SERVICES
BUILDING MAINTENANCE
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W & S ADMINISTRATION
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W & S ADMINISTRATION
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INFORMATION TECHNOLOGY
W & S ADMINISTRATION
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BUILDINGS 6&8 MAINTENA
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LIBRARY
BUILDING MAINTENANCE
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BUILDING MAINTENANCE
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STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
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ECONOMIC DEVELOPMENT
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W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
CITY SECRETARY
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
PARKS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LEGAL SERVICES
WATER PROJECTS
ECONOMIC DEVELOPMENT
NONDEPARTMENTAL
PARKS
PARKS
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
MARSHAL'S OFFICE
SCHERTZ EMS
ANIMAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
GENERAL SERVICES
W & S ADMINISTRATION
POLICE
W & S ADMINISTRATION
POLICE
POLICE
SCHERTZ EMS
W & S ADMINISTRATION
PROJECTS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NONDEPARTMENTAL
POLICE
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
STREETS
SCHERTZ EMS
STREETS
W & S ADMINISTRATION
NONDEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
NONDEPARTMENTAL
SCHERTZ EMS
ECONOMIC DEVELOPMENT
SCHERTZ EMS
W & S ADMINISTRATION
PROJECTS
SCHERTZ EMS
SCHERTZ EMS
WATER PROJECTS
W & S ADMINISTRATION
DRAINAGE
STREETS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
LEGAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SEWER PROJECTS
STREETS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
WATER PROJECTS
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
NONDEPARTMENTAL
DRAINAGE
W & S ADMINISTRATION
WATER PROJECTS
NON-DEPARTMENTAL
NONDEPARTMENTAL
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
LEGAL SERVICES
LEGAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PARKS
EVENT FACILITIES
PUBLIC AFFAIRS
STREETS
STREETS
FIRE RESCUE
SCHERTZ EMS
NON-DEPARTMENTAL
MARSHAL'S OFFICE
INFORMATION TECHNOLOGY
GIS
GIS
STREETS
NON-DEPARTMENTAL
PARKLAND DEDICATION
HAL BALDWIN SCHOLARSHI
NON-DEPARTMENTAL
PROJECTS
PROJECTS
PROJECTS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
FIRE RESCUE
SCHERTZ EMS
ANIMAL SERVICES
GENERAL SERVICES
BUILDING MAINTENANCE
W & S ADMINISTRATION
DRAINAGE
EVENT FACILITIES
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
STREETS
SCHERTZ EMS
DRAINAGE
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
SCHERTZ EMS
SCHERTZ EMS
STREETS
SCHERTZ EMS
FIRE RESCUE
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
ANIMAL SERVICES
FLEET SERVICE
GENERAL SERVICES
W & S ADMINISTRATION
EVENT FACILITIES
INFORMATION TECHNOLOGY
EVENT FACILITIES
FLEET SERVICE
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
STREETS
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
SCHERTZ EMS
CITY MANAGER
FLEET SERVICE
SCHERTZ EMS
LIBRARY
HISTORICAL COMMITTEE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
LIBRARY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PARKS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
STREETS
FESTIVAL OF ANGELS
NON-DEPARTMENTAL
EVENT FACILITIES
CITY MANAGER
FLEET SERVICE
STREETS
SCHERTZ EMS
CITY COUNCIL
HUMAN RESOURCES
ANIMAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
POLICE
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
PROJECTS
PROJECTS
PROJECTS
PROJECTS
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
PROJECTS
ANIMAL SERVICES
PROJECTS
W & S ADMINISTRATION
SCHERTZ EMS
FLEET SERVICE
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
LIBRARY
SCHERTZ EMS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
PARKS
PARKS
W & S ADMINISTRATION
BUILDING MAINTENANCE
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
NON-DEPARTMENTAL
W & S ADMINISTRATION
FLEET SERVICE
PARKS
PARKS
SCHERTZ EMS
BUILDING MAINTENANCE
SCHERTZ EMS
PARKS
SCHERTZ EMS
FLEET SERVICE
POLICE
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ EMS
FLEET SERVICE
STREETS
STREETS
STREETS
STREETS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
W & S ADMINISTRATION
BUILDING MAINTENANCE
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
STREETS
PARKS
PARKS
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
GENERAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
DRAINAGE
FLEET SERVICE
FIRE RESCUE
PARKS
PARKS
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
SCHERTZ EMS
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
PARKS
PARKS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
SCHERTZ EMS
GENERAL SERVICES
PARKS
SCHERTZ EMS
FLEET SERVICE
PARKS
SCHERTZ EMS
FLEET SERVICE
DRAINAGE
PARKS
SCHERTZ EMS
PARKS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
SCHERTZ EMS
POLICE
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
PARKS
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
GENERAL SERVICES
SCHERTZ EMS
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
DRAINAGE
STREETS
STREETS
STREETS
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
STREETS
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
W & S ADMINISTRATION
SWIM POOL
SCHERTZ EMS
PARKS
PARKS
PARKS
W & S ADMINISTRATION
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
STREETS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
STREETS
PARKS
FIRE RESCUE
PARKS
PARKS
STREETS
POLICE
POLICE
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
PARKS
STREETS
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
PARKS
SCHERTZ EMS
STREETS
GENERAL SERVICES
ANIMAL SERVICES
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
BUILDING MAINTENANCE
PARKS
STREETS
GENERAL SERVICES
FLEET SERVICE
LIBRARY
GENERAL SERVICES
GENERAL SERVICES
PARKS
SCHERTZ EMS
PARKS
CITY MANAGER
GENERAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
PARKS
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
STREETS
STREETS
GENERAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
LIBRARY
SCHERTZ EMS
PARKS
W & S ADMINISTRATION
PARKS
FLEET SERVICE
GENERAL SERVICES
STREETS
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
DRAINAGE
STREETS
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
LIBRARY
SWIM POOL
GENERAL SERVICES
GENERAL SERVICES
PARKS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
POLICE
PARKS
PARKS
PARKS
BUILDINGS 6&8 MAINTENA
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ EMS
STREETS
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
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HUMAN RESOURCES
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GENERAL SERVICES
SCHERTZ EMS
PARKS
STREETS
GENERAL SERVICES
POLICE
STREETS
STREETS
GENERAL SERVICES
FLEET SERVICE
PARKS
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
SCHERTZ EMS
STREETS
PARKS
STREETS
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
SCHERTZ EMS
SWIM POOL
GENERAL SERVICES
INFORMATION TECHNOLOGY
PARKS
SCHERTZ EMS
FLEET SERVICE
GENERAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
ANIMAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
PARKS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
PARKS
W & S ADMINISTRATION
SCHERTZ EMS
INFORMATION TECHNOLOGY
PARKS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
PARKS
POLICE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
SCHERTZ TALES MAGAZINE
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
SWIM POOL
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
FLEET SERVICE
BUILDING MAINTENANCE
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
BUILDING MAINTENANCE
SCHERTZ EMS
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
STREETS
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
SWIM POOL
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
ANIMAL SERVICES
SCHERTZ EMS
POLICE
SCHERTZ EMS
GENERAL SERVICES
SCHERTZ EMS
BUILDING MAINTENANCE
PARKS
SCHERTZ EMS
PARKS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
W & S ADMINISTRATION
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POLICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
W & S ADMINISTRATION
FLEET SERVICE
SWEETHEART EVENT
SCHERTZ EMS
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SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
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GENERAL SERVICES
GENERAL SERVICES
SCHERTZ EMS
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W & S ADMINISTRATION
LIBRARY
HUMAN RESOURCES
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INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
BUSINESS OFFICE
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
NON-DEPARTMENTAL
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
EVENT FACILITIES
MUNICIPAL COURT
GENERAL SERVICES
BUILDING MAINTENANCE
FLEET SERVICE
W & S ADMINISTRATION
LIBRARY
NON-DEPARTMENTAL
W & S ADMINISTRATION
SCHERTZ EMS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
CITY ASSISTANCE
BUSINESS OFFICE
INFORMATION TECHNOLOGY
BUILDING MAINTENANCE
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
FLEET SERVICE
EVENT FACILITIES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
INFORMATION TECHNOLOGY
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY MANAGER
BUILDING MAINTENANCE
INSPECTIONS
SCHERTZ EMS
SCHERTZ EMS
INSPECTIONS
FLEET SERVICE
FLEET SERVICE
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W & S ADMINISTRATION
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BUILDING MAINTENANCE
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BUSINESS OFFICE
BUSINESS OFFICE
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PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
CITY MANAGER
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
DRAINAGE
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INSPECTIONS
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
ANIMAL SERVICES
FLEET SERVICE
ANIMAL SERVICES
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
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SCHERTZ EMS
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SCHERTZ EMS
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W & S ADMINISTRATION
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SCHERTZ EMS
SCHERTZ EMS
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CITY MANAGER
PARKS
W & S ADMINISTRATION
DRAINAGE
STREETS
FLEET SERVICE
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SCHERTZ EMS
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W & S ADMINISTRATION
FIRE RESCUE
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BUILDINGS 6&8 MAINTENA
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SCHERTZ EMS
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ECONOMIC DEVELOPMENT
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W & S ADMINISTRATION
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W & S ADMINISTRATION
W & S ADMINISTRATION
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W & S ADMINISTRATION
W & S ADMINISTRATION
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HUMAN RESOURCES
HUMAN RESOURCES
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SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
CITY COUNCIL
NON-DEPARTMENTAL
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
STREETS
SCHERTZ EMS
HUMAN RESOURCES
HUMAN RESOURCES
POLICE
EVENT FACILITIES
HUMAN RESOURCES
HUMAN RESOURCES
ANIMAL SERVICES
ANIMAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
GENERAL SERVICES
MUNICIPAL COURT
BUILDING MAINTENANCE
HUMAN RESOURCES
SCHERTZ EMS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FIRE RESCUE
HUMAN RESOURCES
HUMAN RESOURCES
LIBRARY
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
LIBRARY
HUMAN RESOURCES
INFORMATION TECHNOLOGY
POLICE
LIBRARY
SWEETHEART EVENT
SCHERTZ EMS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
PARKS
HUMAN RESOURCES
HUMAN RESOURCES
PARKS
PARKS
PARKS
PARKS
HUMAN RESOURCES
PARKS
GENERAL SERVICES
SCHERTZ TALES MAGAZINE
EVENT FACILITIES
INFORMATION TECHNOLOGY
PARKS
PARKS
NON-DEPARTMENTAL
MUNICIPAL COURT
STREETS
PARKS
PARKS
SCHERTZ TALES MAGAZINE
SCHERTZ EMS
STREETS
CITY COUNCIL
ANIMAL SERVICES
PUBLIC AFFAIRS
PARKS
HUMAN RESOURCES
PARKS
PARKS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
STREETS
HUMAN RESOURCES
PARKS
SWEETHEART EVENT
HUMAN RESOURCES
PUBLIC AFFAIRS
PARKS
HUMAN RESOURCES
WATER PROJECTS
SCHERTZ EMS
PARKS
INSPECTIONS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
POLICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PUBLIC AFFAIRS
CITY MANAGER
CITY COUNCIL
PARKS
SCHERTZ EMS
HUMAN RESOURCES
PARKS
ENGINEERING
HUMAN RESOURCES
PUBLIC AFFAIRS
EVENT FACILITIES
FIRE RESCUE
SCHERTZ EMS
FESTIVAL OF ANGELS
MARSHAL'S OFFICE
GENERAL SERVICES
GENERAL SERVICES
SWEETHEART EVENT
LIBRARY
SCHERTZ EMS
SCHERTZ EMS
POLICE
MUNICIPAL COURT
PARKS
EVENT FACILITIES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
BUSINESS OFFICE
W & S ADMINISTRATION
PARKS
PARKS
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ TALES MAGAZINE
EVENT FACILITIES
SCHERTZ EMS
PARKS
MUNICIPAL COURT
BUILDING MAINTENANCE
FLEET SERVICE
NON-DEPARTMENTAL
SWEETHEART EVENT
LIBRARY
INFORMATION TECHNOLOGY
PUBLIC AFFAIRS
PARKS
SWEETHEART EVENT
ECONOMIC DEVELOPMENT
PARKS
PARKS
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
PARKS
PARKS
W & S ADMINISTRATION
ANIMAL SERVICES
ANIMAL SERVICES
CITY COUNCIL
PARKS
SCHERTZ EMS
LIBRARY
GENERAL SERVICES
FIRE RESCUE
INFORMATION TECHNOLOGY
PARKS
PARKS
ANIMAL SERVICES
PUBLIC AFFAIRS
PARKS
SWEETHEART EVENT
PARKS
GENERAL SERVICES
GENERAL SERVICES
SCHERTZ TALES MAGAZINE
PURCHASING & ASSET MAN
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
MUNICIPAL COURT
ECONOMIC DEVELOPMENT
STREETS
FLEET SERVICE
PROJECTS
PUBLIC AFFAIRS
PARKS
ANIMAL SERVICES
WATER PROJECTS
NON-DEPARTMENTAL
HUMAN RESOURCES
W & S ADMINISTRATION
PARKS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PUBLIC AFFAIRS
STREETS
FLEET SERVICE
FLEET SERVICE
SCHERTZ TALES MAGAZINE
SWEETHEART EVENT
GENERAL SERVICES
SCHERTZ EMS
FLEET SERVICE
HAL BALDWIN SCHOLARSHI
PARKS
ANIMAL SERVICES
ANIMAL SERVICES
GENERAL SERVICES
PARKS
SWEETHEART EVENT
BUILDING MAINTENANCE
PUBLIC AFFAIRS
INFORMATION TECHNOLOGY
PURCHASING & ASSET MAN
INSPECTIONS
SCHERTZ TALES MAGAZINE
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
INFORMATION TECHNOLOGY
DRAINAGE
STREETS
HUMAN RESOURCES
FIRE RESCUE
HUMAN RESOURCES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PARKS
PUBLIC AFFAIRS
PARKS
CITY SECRETARY
SWIM POOL
BUILDINGS 6&8 MAINTENA
ECONOMIC DEVELOPMENT
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
LIBRARY
W & S ADMINISTRATION
PARKS
PARKS
SCHERTZ EMS
FINANCE
HAL BALDWIN SCHOLARSHI
SCHERTZ EMS
CITY COUNCIL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
ANIMAL SERVICES
POLICE
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
EVENT FACILITIES
FIRE RESCUE
POLICE
GENERAL SERVICES
GENERAL SERVICES
FIRE RESCUE
SCHERTZ EMS
ECONOMIC DEVELOPMENT
PUBLIC AFFAIRS
FIRE RESCUE
SCHERTZ TALES MAGAZINE
SCHERTZ EMS
PLANNING & ZONING
INSPECTIONS
ECONOMIC DEVELOPMENT
PARKS
ENGINEERING
STREETS
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
INFORMATION TECHNOLOGY
FIRE RESCUE
FESTIVAL OF ANGELS
SCHERTZ EMS
ECONOMIC DEVELOPMENT
EVENT FACILITIES
GENERAL SERVICES
PARKS
SCHERTZ EMS
ANIMAL SERVICES
CITY SECRETARY
POLICE
GENERAL SERVICES
FLEET SERVICE
LIBRARY
BUILDINGS 6&8 MAINTENA
EVENT FACILITIES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
POLICE
CITY COUNCIL
PARKS
PUBLIC AFFAIRS
FIRE RESCUE
SCHERTZ EMS
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
SCHERTZ EMS
LIBRARY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
LIBRARY
FLEET SERVICE
POLICE
CITY MANAGER
PROJECTS
PROJECTS
LIBRARY
HAL BALDWIN SCHOLARSHI
PARKS
INFORMATION TECHNOLOGY
PROJECTS
SCHERTZ EMS
INFORMATION TECHNOLOGY
CITY COUNCIL
BUILDINGS 6&8 MAINTENA
PROJECTS
PROJECTS
OTHER EVENTS
OTHER EVENTS
NON-DEPARTMENTAL
PROJECTS
OTHER EVENTS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL
AMOUNT
-114.75
9.85
10.23
11.89
12.95
13.05
16.4
16.46
23.05
25.48
27
35
37.98
40.56
42.44
42.44
49.54
49.54
50
53.26
56.94
58
60
61.93
65.29
69.64
71.62
71.95
79.95
94.5
98.4
100
115.8
150
160.13
211.15
229.07
401
404.25
406
420.85
495
592.5
804.7
837.7
859.31
907.03
1055.02
1104.93
1426
6042.3
-1938.53
19385.3
1.6
1.75
1.9
2
3.3
4.25
4.35
5.71
7.4
8.25
8.5
10.5
11
12.37
12.84
12.92
14.24
15
15.8
16.52
16.52
17.12
18
21.2
22.5
22.5
22.5
22.5
22.5
23.75
24
24.7
25
25
25.28
26.25
26.64
27.8
28.08
28.65
29.52
30.2
31.5
32.55
34.08
34.5
34.5
35
38.02
38.7
39.8
41.4
41.5
46.2
50
50.89
54.57
56.6
57.6
59.75
60.4
60.61
62.48
69
74.88
75
75
75.83
86.2
89.45
99
99.91
100
100
101.85
102.49
102.49
110.32
112.5
112.5
114.74
115
115
123.75
125
125.44
126
128
128.4
129.2
132
143.99
150
157.7
165.5
172.8
178
178
181.56
189.76
203.69
205
210
216
222.59
232
239.49
239.49
240.16
255.37
256.5
259
260
269.68
288
297.5
326.88
356.26
357.6
407.39
426
446
463.11
470
516
523.84
523.89
578.88
584.2
595
634.14
640
647.78
717.43
717.43
791.3
798
814.77
914.7
940
960
1035
1332.38
1425.85
1572
1581.65
1600.35
3227.52
3978.15
4175.71
4304.6
4540.38
4557
4919.54
5164
6175
10800
13364.53
22794.07
22933.98
29028.79
38847.7
-4030
-16555.11
-23495.2
12.8
41.75
74.88
100
106.5
117.5
117.5
147.5
168
219
265.5
352
352
352
521.5
774
2831.8
7055.8
20000
80600
331102.21
469904
-6.47
-7.39
-2086.43
1.44
1.44
2.01
2.27
2.28
2.47
2.75
2.88
3.3
3.46
3.79
4.26
4.56
5.97
5.98
6.84
8.07
8.27
9.99
10
11.99
14.81
16.99
20.14
20.15
20.51
22.92
26.97
28.17
30.33
31.73
34.58
36
40.12
40.29
43.48
45.86
48.41
53.12
58.85
59.6
69.75
69.98
72
77
77.98
83.95
99
104.97
119.97
160
186.25
191.5
200
209.17
212.85
218.85
221.89
250
275
378
380
525.8
550
562.5
610
620.7
805.5
937.5
1000
1019.25
1100
1106.79
1150
1165
1200
1363.51
1373.63
1404
1409.8
1767.34
1767.34
1767.34
1767.34
2080
3230
3230
416.1
1012.5
4041.86
27420.25
-34.5
-40
-59.72
-69
-98.99
-142.98
-216.09
0
1.8
1.89
2.8
3.95
3.95
3.95
3.95
4.33
4.39
4.65
4.65
4.8
5
5.42
5.54
5.94
5.94
6
6.34
6.5
6.71
7.4
7.4
7.5
7.96
7.98
8.62
8.67
9.03
9.03
9.03
9.29
9.58
9.8
9.81
9.85
9.9
10
11.07
11.35
11.35
11.35
11.35
11.35
11.43
11.5
12
12
12.39
12.61
12.67
12.86
13
13.05
13.16
13.16
13.16
13.35
13.35
13.5
13.82
14.09
14.09
14.14
14.95
15.04
15.16
15.58
15.8
16.68
17.03
17.06
17.06
17.16
17.24
17.4
17.5
17.55
18
18.07
18.32
18.68
18.99
19.01
19.1
19.25
19.29
19.54
19.95
20
20
20.12
21.68
21.8
21.88
22.06
22.56
23.74
23.74
23.94
23.99
24
24.1
24.87
25
25.16
25.57
25.97
25.97
25.97
26.06
26.1
26.23
26.25
26.32
26.71
26.94
27
27.61
28.18
28.19
28.39
28.5
29.28
29.68
29.68
29.69
29.99
30
30.08
30.38
31.74
32.65
32.72
32.85
34.24
34.32
34.6
35
35.61
35.87
35.92
35.92
36.33
36.39
37.84
37.84
37.84
38.14
38.75
38.75
38.94
38.95
39.02
39.86
39.9
39.98
41.03
41.19
42.6
42.95
43
43.5
44.64
44.64
45.5
45.83
45.94
46.25
47.51
48
48.77
48.97
49.96
50
50
50.45
50.99
52
52.27
52.39
52.5
52.5
52.68
53.7
54.9
55.64
55.9
56.99
57.04
58.15
58.84
59.39
59.58
59.8
60.39
60.76
61.13
61.74
61.99
62.1
62.32
62.4
63
65
65.29
65.79
66.04
66.94
67.04
67.2
67.5
68.26
68.26
68.39
68.86
69.42
70.35
71.55
74.94
75.68
78.73
79.28
79.39
79.72
80
80
80.51
81.6
81.61
82.34
82.69
83.87
83.88
83.99
85
85.32
85.32
85.32
86.76
88
88.5
89.03
90.96
91.84
94.95
95.8
98.68
99.4
100
100
100
100
100
102.88
103.13
103.6
104.61
105
105.55
106
106.05
107.1
107.32
107.46
107.92
108.64
109
109.48
113.28
117.48
117.97
118.97
119.6
119.63
119.84
120
122.5
122.58
123.1
128.85
132.06
135.6
138.76
140
140.23
141.83
142.98
148.8
149.99
150.61
156
156.24
159.48
160
160
160
160
160
160
162.71
165
169.16
170.73
171.1
173.61
173.7
173.94
174.9
175
178.8
180
185.29
190.58
194.58
196.61
197.5
197.74
199.8
200
200
207
207.5
216
226.99
229.5
232
235.5
240
240
241.13
249.04
249.29
253
255.97
262.97
264.2
266
268.2
270
287.73
294
294.19
298
300
300
303.45
306
306.27
316.4
346.84
352.42
353.9
354
357.6
385.53
394.52
396
402.5
441.15
449.88
452.6
458.52
465
469.99
472.8
474
491.9
500.06
510
510
513
528.12
530.95
532.71
538.31
549.74
562.5
588
590
590
620.7
632.26
667
668.04
690
700
730.01
730.01
731.75
756.03
761.81
801.83
845.81
877.7
903.48
966
975
975
997.16
1064
1200
1302
1457.7
1556.5
1561.38
1586.56
1646.56
1663.23
1664.3
1693.8
1800
1817.74
2081.3
2102.65
2115.22
2190.19
2200
2408.72
2543.37
2597.52
2664
2763.42
2880
2900
3345.68
3500
3840
3949.06
4960
7203
8720.12
12736.6
15420.48
-16
-25
-35
-57.84
-119.45
-142.35
-266.9
-550
-688.8
-809.97
-12596.7
-19596.54
1
2.23
2.25
2.99
2.99
3.58
4.45
5.18
5.83
6
6.09
6.11
6.11
6.21
6.68
6.75
6.77
6.77
6.98
7
7.17
7.56
7.89
8.32
8.65
8.65
8.76
8.99
8.99
9.52
9.85
9.85
9.85
9.98
10.01
10.02
10.02
10.02
10.02
10.5
10.58
10.65
10.65
11.42
11.7
11.76
11.99
11.99
11.99
11.99
11.99
12.41
12.95
13
13.05
13.5
13.96
14
14.4
14.47
15.39
15.39
15.97
16.65
16.83
16.83
16.83
16.88
16.95
16.99
16.99
16.99
16.99
17.21
17.4
17.56
17.58
17.98
17.98
18
18.14
18.36
19.95
19.95
19.99
20
20.02
20.18
20.87
21
22
22.11
22.31
23.05
23.05
23.07
25
26.56
27
27.49
27.49
27.49
27.49
27.49
27.99
28.96
29.09
29.09
29.09
29.09
29.09
29.24
29.65
30
30
30
32.98
32.98
34.99
34.99
35.12
36
36
36
36.04
38.03
38.95
38.99
38.99
38.99
38.99
40
40.77
41.38
41.44
41.8
42
44.06
46.25
46.48
49.86
49.86
50
50
50.64
50.9
51.07
51.57
51.86
51.86
51.86
52.17
52.59
53.22
53.26
56.58
57.4
57.84
57.84
57.84
57.84
61.54
63
63.51
64
65
65.29
65.29
65.8
66
69.4
69.98
69.98
69.98
71.16
71.5
71.96
72.95
77.9
78.23
79.82
79.98
79.98
79.98
79.98
80
80
84.2
84.47
84.48
86
87.35
89.21
90
91.87
93.7
94.6
95.88
96.91
97.31
98.02
99.4
99.9
99.92
100
100
100
101.68
101.9
102.36
102.54
104.34
104.64
104.97
105.95
106
106.05
106.05
109
109.2
109.69
113.58
115.38
120
125
125
126
126.13
126.28
131.01
134.97
136
138.7
144
144.99
149.2
150
152.56
153.3
157.5
160
160
160
160
160
163.75
169.95
170.5
180
180
187.42
191.9
197.74
200
200
200
200
200
200
200
200
200
202.9
205.52
208.81
216.96
229.66
233.4
234.08
240
248
249.36
250
267.5
279.9
288
290.95
300
304.12
312.97
313.02
326.62
329
338.08
338.4
339.75
342.75
345
360
361.87
374.26
376.65
378
380
390
399.5
422.81
426
437.75
455.45
465
482.58
500
500
500
511.6
537.2
538
550
556.88
592.5
598.25
600
604.94
605
610
616.56
620
634.16
646.22
660
663
689.41
707.6
726
732.86
755
782.55
800
800
809.97
846.45
849.66
863.88
880
923.48
925
971.7
1000
1107
1135.18
1138.5
1158.03
1210
1247.2
1386
1477.26
1548
1990
2000
2040
2322
2322
2461
2613.92
2783.59
2900
3000
3204.33
3225.4
3558.68
3775.18
4390.3
4567.5
5414
6888
7161.07
8009.27
16219.46
27000
34041.3
195965.36
205658.65
246520
341666.86
-15.93
5.16
8.17
8.73
13.06
13.83
16
19.94
27.3
29.57
29.57
36.63
38.23
44.79
50.88
57.32
57.99
59.13
62.13
68.36
72.7
98.66
147.5
159.5
165.66
177.5
182.05
193.63
198.8
268.67
275.65
300
331.01
350
378.42
481.66
501.58
510.14
594.03
626.91
801.75
900.92
977.9
1026.53
1049.93
1063.99
1171.76
1457.74
1457.74
1919.65
2205.59
3768.33
4632.87
4761.32
8858.51
9515.65
11158.45
31839.44
-8.99
-11.48
-11.48
-15.09
16.99
-25
-25.19
-25.19
-27.85
-100
-411.7
0.04
0.49
0.68
0.74
0.75
1
1
1
1
1.16
1.62
1.88
1.94
2
2
2.39
2.63
2.76
2.78
2.98
3
3.12
3.96
3.99
4
4
4.14
4.5
4.79
4.98
5
5.43
5.48
5.54
5.79
5.88
5.91
5.96
5.96
5.97
5.97
6
6
6.35
6.35
6.47
6.8
7.44
7.48
7.68
8
8.47
8.98
8.98
8.99
9
9
9.01
9.99
10
11
11
11.32
11.97
11.98
11.98
12
12.99
12.99
12.99
13.79
13.79
13.97
14.32
14.56
14.99
14.99
15
15
15.09
15.09
15.79
15.8
15.96
15.99
15.99
16
16.44
16.55
16.77
17.07
17.11
17.43
17.97
17.99
17.99
18.64
18.74
18.84
18.99
19.32
19.32
19.32
19.32
19.44
19.56
19.97
20
20
20
20.04
20.52
20.79
21.12
21.46
21.47
21.71
22.5
22.6
22.96
23
23.38
23.62
23.86
23.99
24
25.06
25.19
25.19
25.19
25.19
25.19
25.19
25.19
25.19
25.73
25.77
25.77
25.97
26
26.45
26.97
28.99
29
29.27
29.46
29.79
29.95
29.95
29.99
30.65
30.65
30.65
30.65
31.19
31.47
31.72
31.75
32.46
32.99
33.25
34.87
34.99
35.09
35.75
35.87
35.87
38.85
40
40.76
41.91
43.29
43.58
43.68
43.78
43.94
44.3
46.44
47.46
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
48.3
49.12
49.78
49.9
49.97
49.99
49.99
50
50
50
50.39
50.67
50.89
51
51.75
51.9
53.31
54.5
54.57
54.98
55.62
55.95
56.19
56.67
59
59
59.29
60.63
61.5
62
62
63.81
64.98
66
66.64
67.6
68.58
69
69.42
69.74
70
70.84
71.22
71.28
71.74
71.9
72.53
75
75
75.18
75.24
75.78
78.43
79.99
80.76
88.4
89
91.8
91.8
91.8
92
92.91
93.95
96.82
97.19
99
99
99
99.95
99.99
99.99
100
100
101.73
103
103.75
106.33
109.39
109.64
111
111
112.28
112.28
113.88
118.18
120
121.93
122.53
125
125
127.15
128.29
129.98
129.99
139.99
148.46
149
149.98
150
150.67
150.68
154.79
155
155.51
158.8
160.96
163.68
165.7
166.27
170
173.07
175.2
175.58
177.61
179.85
180
180.86
190
192.45
198
198.84
199
200
200
200
200
205
205.09
207.87
208.06
209.94
214.9
217.15
228.21
231.37
240.92
240.93
248.5
250
250
250
252.87
254.6
254.6
255.06
255.59
257.26
268.42
270
271.22
272.5
276.21
277.21
278.91
290.94
295.51
310
312.69
313.56
325.67
326.43
326.43
327.84
330
338
340.27
349.39
385.49
392.65
399.1
400
414.48
423.05
429.64
444.99
448.1
459.95
459.95
459.95
495
500
500
500
500
506.21
531.6
538.25
597
597
614.53
635.01
639.4
652.86
722.35
722.35
789.26
1028.2
1029.98
1140
1444.68
1665
1836
1958.58
2073.5
2250
2250
2357.1
2640.13
4365
4500
6757
22149.42
23329.22
28530.46
37163.21
60865.58
67717.25
148236.27
3092002