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TRANSCEND INC.
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
LOWE'S
Stephanie Colston
LOWE'S
TIFFANY DANHOF
LOWE'S
OFFICE MAX INCORPORATED
LOWE'S
DRAGON FIRE SYSTEMS
SANDY BRYANT- PETTYCASH
AUS
SUPPLIZE
ANTENNA PLUS,LLC
DRAGON FIRE SYSTEMS
MELISSA ASHCRAFT
Le-My Linh Peterson
LOWE'S
VILLAGE LOCKSMITH
DRAGON FIRE SYSTEMS
CITY OF SCHERTZ
MELISSA ASHCRAFT
WINFIELD SOLUTIONS, LLC
OFFICE DEPOT, INC.
AT&T MOBILITY
Suella Shaner
LOWE'S
CITY OF SCHERTZ
HIGH SIERRA SERVICES
SUPPLIZE
LOWE'S
LOWE'S
DRIVE SHAFTS UNLIMITED
EDWARDS AQUIFER AUTHORITY
LOWE'S
TEXAS TROPHIES
BRAUNTEX MATERIALS, INC.
AUS
WINFIELD SOLUTIONS, LLC
BRAUNTEX MATERIALS, INC.
LOWE'S
SAM WILLOUGHBY
VALMARK CHEVROLET (KRUEGER SERVICES IN
CITY OF SCHERTZ
ROSEMARIE BORES
DRAGON FIRE SYSTEMS
WINFIELD SOLUTIONS, LLC
WINFIELD SOLUTIONS, LLC
Stephanie Colston
TEXAS MUNICIPAL COURT JUS
WINFIELD SOLUTIONS, LLC
SUPPLIZE
TFC FEDERAL SURPLUS PROPERTY PROGRAM
VALLANCE
LOWE'S
SUPPLIZE
BAKER & TAYLOR, INC.
LOWE'S
LOWE'S
AT&T MOBILITY
MELISSA ASHCRAFT
PATHMARK TRAFFIC PRODUCTS
DAVID RICHMOND
OFFICE DEPOT, INC.
AUS
SUPPLIZE
OFFICE MAX INCORPORATED
LOWER COLORADO RIVER AUTH
Stephanie Colston
LOWE'S
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
AT&T
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
EWALD TRACTOR
LOWE'S
AUS
OFFICE DEPOT, INC.
WINFIELD SOLUTIONS, LLC
TASEWELL E LEASMAN
BAKER & TAYLOR, INC.
LOWE'S
DRAGON FIRE SYSTEMS
AUS
LOWE'S
OFFICE DEPOT, INC.
TRACE ANALYTICS, INC.
CPI OFFICE PRODUCTS
HIGH SIERRA SERVICES
HIGH SIERRA SERVICES
WINFIELD SOLUTIONS, LLC
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
LOWE'S
CITY OF SCHERTZ
WINFIELD SOLUTIONS, LLC
PRONTO PRINTING
SCHERTZ CHAMBER OF COMMERCE
LOWE'S
SAM WILLOUGHBY
LEHIGH HANSON
CITY OF SCHERTZ
RODOLFO B ORNELAS
TASEWELL E LEASMAN
SAN ANTONIO BRAKE & CLUTC
LOWE'S
TYLER TECHNOLOGIES
BAKER & TAYLOR, INC.
EWALD TRACTOR
LOWE'S
WINFIELD SOLUTIONS, LLC
CITY OF SCHERTZ
TEXDOOR, INC.
KARI BRIDGES
THOMASTURFGRASS
VILLAGE LOCKSMITH
VALMARK CHEVROLET (KRUEGER SERVICES IN
GT DISTRIBUTORS INC.
SUPPLIZE
DIANA C WEBB
TEXAS LOCK AND DOOR CLOSER INC.
BAKER & TAYLOR, INC.
VALMARK CHEVROLET (KRUEGER SERVICES IN
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
SAN ANTONIO LIGHT HOUSE
SUPPLIZE
SAFESITE INC.
DAVID COVINGTON
SUPPLIZE
TIME WARNER CABLE
Dawn P. Laffoon
AT&T MOBILITY
TYLER TECHNOLOGIES
INTERSTATE BILLING SERVICE
SUPPLIZE
TIME WARNER CABLE
TEXAS MUNICIPAL COURTS ASSOC.
TEXDOOR, INC.
CONTINENTAL BATTERIES
RICOH USA INC.
COCA-COLA, REFRESHMENTS
LEBCO GRAPHICS INC
JORDAN FORD, INC.
ANTENNA PLUS,LLC
TURNER MEDICAL
AT&T MOBILITY
AT&T
CITY OF SCHERTZ
SAN ANTONIO EXPRESS-NEWS
HILLYARD
ASTEX
RICOH USA INC.
INDUSTRIAL DISPOSAL SUPPL
LOWE'S
MARTIN MARIETTA MATERIALS
GT DISTRIBUTORS INC.
TYLER TECHNOLOGIES
SAN/MARCOS HAYS COUNTY EMS
LOWE'S
LOWE'S
AT&T MOBILITY
LOWER COLORADO RIVER AUTH
LOWER COLORADO RIVER AUTH
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
CITY OF SCHERTZ
AT&T MOBILITY
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
STEPHEN P TAKAS JR
JOHN A HRNCIR
JOHN A HRNCIR
JOHN A HRNCIR
SAN ANTONIO EXPRESS-NEWS
VICKREY & ASSOCIATES INC.
TYLER TECHNOLOGIES
AT&T MOBILITY
SAECO ELECTRIC & UTILITY LTD
TYLER TECHNOLOGIES
SAN ANTONIO EXPRESS-NEWS
TYLER TECHNOLOGIES
TIME WARNER CABLE
AT&T MOBILITY
TYLER TECHNOLOGIES
LEBCO GRAPHICS INC
TYLER TECHNOLOGIES
BAKER & TAYLOR, INC.
TYLER TECHNOLOGIES
TEXAS COMMISSION ON
GE CAPITAL P.O.
ECKMANN GROLL, INC.
FORD ENGINEERING, INC.
AT&T
O'NEILL CONRAD OPPEIT ARCHITECTS, INC.
ACME BUTANE COMPANY INC.
TEXAS WORKFORCE COMMISSION
LOWER COLORADO RIVER AUTH
TRANSCEND INC.
TYLER TECHNOLOGIES
TRANSCEND INC.
SCHERTZ CHAMBER OF COMMERCE
TYLER TECHNOLOGIES
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
DARRELL DULLNIG
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
LOWE'S
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
DSHS-DEPARTMENT OF STATE HEALTH SERVIC
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
ADAMS MARKETING GROUP
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
WELLS FARGO BANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
NEOGOV
NEOGOV
NEOGOV
CITIBANK
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
TML INTERGOVERNMENTAL RISK POOL
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
TERRENO SERVICES, INC.
TERRENO SERVICES, INC.
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
CITIBANK
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
TERRENO SERVICES, INC.
VALERO MARKETING & SUPPLY CO.Q
BEXAR WASTE
BEXAR WASTE
VALERO MARKETING & SUPPLY CO.Q
BEXAR WASTE
BEXAR WASTE
BEXAR WASTE
CIBOLO CREEK MUNICIPAL AUTHORITY
D WILSON CONSTRUCTION CO.
A-1 FIRE & SAFETY
TEXAS DEPARTMENT OF AGRICULTURE
AUS
AUS
AUS
AUS
DATA FLOW
CARDIAC SCIENCE CORP.
A-1 FIRE & SAFETY
GCR TIRES & SERVICE
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AUS
CARDIAC SCIENCE CORP.
A-1 FIRE & SAFETY
CITY OF SCHERTZ
TML INTERGOVERNMENTAL RISK POOL
BARNARD & DONEGAN
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
TML INTERGOVERNMENTAL RISK POOL
AMERICAN EXPRESS
CITY OF SCHERTZ
GCR TIRES & SERVICE
HILL'S PET NUTRITION SALES, INC
TEXAS MUNICIPAL CLERKS PROGRAM
LUCILLE A THOMAS
Geralina D. Hockaday
Gicela Perez
DEPARTMENT OF INFORMATION
BRAUNTEX MATERIALS, INC.
BRAUNTEX MATERIALS, INC.
TML INTERGOVERNMENTAL RISK POOL
BRAUNTEX MATERIALS, INC.
DAILEY WELLS COMMUNICATIONS
GCR TIRES & SERVICE
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
DAILEY WELLS COMMUNICATIONS
CITY OF SCHERTZ
YMCA OF GREATER SAN ANTONIO
YMCA OF GREATER SAN ANTONIO
TML INTERGOVERNMENTAL RISK POOL
TRI ZETTO
H. P. PRINTING
TEXAS MUNICIPAL CLERKS PROGRAM
Resurrection Baptist C
BLACKMON MOORING
ECORE SOFTWARE INC.
DATA FLOW
TML INTERGOVERNMENTAL RISK POOL
HILL'S PET NUTRITION SALES, INC
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
JOHN KESSEL
TML INTERGOVERNMENTAL RISK POOL
CARDIAC SCIENCE CORP.
TML INTERGOVERNMENTAL RISK POOL
ASHLEY FESTA
TML INTERGOVERNMENTAL RISK POOL
BENNETT RESTORATION, LLC.
BOUND TREE MEDICAL LLC
FORD ENGINEERING, INC.
LESLIE'S POOL SUPPLIES IN
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
CB Operators, LLC
GENERAL SIGN CO
GENERAL SIGN CO
H. P. PRINTING
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
COLE INFORMATION SERVICES
BOUND TREE MEDICAL LLC
CARDIAC SCIENCE CORP.
ALAMO FORENSIC SERVICES LLC
CITY OF SCHERTZ
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
CITY OF SCHERTZ
TML INTERGOVERNMENTAL RISK POOL
CITY OF SCHERTZ
CITY OF SCHERTZ
TML INTERGOVERNMENTAL RISK POOL
JACKSON A&E ASSOCIATES INC.
CHOICE STAFFING
CHOICE STAFFING
CHOICE STAFFING
TML INTERGOVERNMENTAL RISK POOL
AMERICAN EXPRESS
TEXAS ACADEMY OF ANIMAL CONTROL OFFICE
TML INTERGOVERNMENTAL RISK POOL
DEER OAKS MENTAL HEALTH ASSOCIATES
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
FORD ENGINEERING, INC.
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BENNETT RESTORATION, LLC.
TML INTERGOVERNMENTAL RISK POOL
JACKSON A&E ASSOCIATES INC.
TML INTERGOVERNMENTAL RISK POOL
SYMBOLARTS
CIBOLO CREEK MUNICIPAL AUTHORITY
TML INTERGOVERNMENTAL RISK POOL
CVLGC
DAILEY WELLS COMMUNICATIONS
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
GUAD-BLANCO RIVER AUTHORITY
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
D WILSON CONSTRUCTION CO.
GENERAL SIGN CO
HILLORY MULGREW HALBARDIER
HILLORY MULGREW HALBARDIER
HILLORY MULGREW HALBARDIER
HILLORY MULGREW HALBARDIER
DPC INDUSTRIES
HILLORY MULGREW HALBARDIER
RUGGED DEPOT
BRIAN CHELLINO
BRYAN TIMMONS
CHRISTOPHER C FOERSTER
DAVID RETANO
MATHEW MC COLLUM
MIKE COSENTINO
MIKE SHOWN
SIDNEY HIRSHBERG
PATRICO WILSON
JAMES WALTERS
TEMP
DUDLEY WAIT
JACOB CONELL
WILLIAM SUTTON
CITY OF SCHERTZ
MYLES CLAUSER
TONY MC FALLS
WILLIAM GARDNER
CITY OF SCHERTZ
CIBOLO CREEK MUNICIPAL AUTHORITY
TEMP
TX COMPTROLLER OF PUBLIC ACCOUNTS
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
BEXAR WASTE
DESCRIPTION
PAPER, PROFILEM4PK
TML PER DIEM
PER DIEM TML
PER DIEM
TML PER DIEM
TML PER DEIM BRENDA
TML PER DIEM EDWARDS
JIM FOWLER PER DIEM
BUDGET LEVY 3RD QUARTER
MONHTHLY LEGAL NOTICES
GF 08/20/13-09/20/13
PD AND GS SUPPLIES
Rental Deposit Refund
To Akin
PD AND GS SUPPLIES
Pens
PD AND GS SUPPLIES
Pens
PD SUPPLIES
PD AND GS SUPPLIES
Office Supplies
File Folders
PD AND GS SUPPLIES
07/30/13/GS/7000
PER DIEM,
SalesTaxWorkshopTEDC
PER DIEM TML
MEMBERSHIP
YMCA EMPLOYEE MEMBERSHIP
RENTAL DEPOSIT REFUND
RENTAL DEPOSIT REFUND
HR EMPLOYEE UNIFORMS
EMT IP 7/30;08/17;
REFUND
Monthly Payments
Deposit - Election Bexar
COMAL COUNTY/Sr program
Monthly Payment
Monthly Payment
Sept Charges
Monthly phone charges
Monthly phone charges
UNIFORMS
551-4567167 BM
UNIFORM SERVICES
UNIFORM SERVICES
UNIFORM SERVICES
UNIFORM SERVICES
551-4554382 FLEET
551-4567163 FLEET
UNIFORMS INSPECTIONS
UNIFORMS INSPECTIONS
UNIFORMS INSPECTIONS
Sept Charges
551-4554384 DRAINAGE
Monthly Cell Phone Charges
TIRE REPAIR
551-4567165 DRAINAGE
QUEST/RDS/DSR
AIRGAS - 8/31/2013 INVOIC
COMPTOM/10 PANEL
TRONCOSO/RDS/BAT
UNIFORMS-ANIMAL SERVICES
551-4554383 STREETS
551-4554385 WATER
551-4567166 WATER
BDI Bond D Harris
BOND RENEWAL - BC
NEW NOTARY/KUHLMANN
WILSON LEATHER FRONT
REFUND
PER DIEM
BUSCH/HOSP ST 1/31
BUSCH/HOSP ST 1/30/
BUSCH/HOSP ST 10/25
BUSCH/HOSP ST 10/24
Sept Charges
MOVE IN COSTS OCTOBER
Monthly Cell Phone Charges
SCOTT MATT/DEPT359
551-4567164 STREET
56698 A/C EMS
58076 A/C ADMIN
PER DIEM EXPENSE
171577 pd gate
W92474 A/C
GARAGE SALE SIGNS
Sept Charges
166 TROUBLE SHOOT
Monthly Cell Phone Charges
EMT Student Uniform Shirt
Monthly Cell Phone Charges
167 GRINDER PUMP
POSTAGE
400252 CREDIT
400251
400150 CREDIT
PD SUPPLIES
9249295503 CREDIT
600335 CORE CREDIT
201240 CREDIT
605336 CORE CREDITS
CREDIT PER MALDONADO
CREDIT ON ACCOUNT
Uniforms Brandon Hill
TOLL FEES
B486408
00678 KITCHEN SUPPLY
B486408
210-251-1352 CELL
PETTY CASH
206326 BOLTS
00678 KITCHEN SUPPLY
INTERNET FEES
B486408
B486408
PETTY CASH
PETTY CASH
B486408
210-264-0184 CELL
210-215-5346 CELL
210-264-0746 CELL
210-264-6045 CELL
210-264-2923 CELL
210-251-6380 CELL
NAME PLATES & BADGES
instant winter cold
License patch
SEMS patch
SIPES/FED CRI CHECK
ASHCRAFT/FED CRI SER
B486408
B486408
COX/COUN/CRI /SER
746640
E305907
0577-213731
B486408
TOLL FEES
0577-213597
PATSY'S
LUBY'S
00678 KITCHEN SUPPLY
SIPES/SSN CHECK
SIPES/NAT CRI CHECK
SIPES/DL TX
COX/SSN SRCH
COX/NAT/CRI /SCER
COX/TX DL
ASHCRAFT/SSN SERCH
ASHCRAFT/NAT CRI SER
ASHCRAFT/DL SERCH
0577-213722
B486408
18726 IH 35 N SLS
NAME PLATES & BADGES
SSLGC Cookies
UNIFORMS-LOGO-BERNIC
92587685 LUG NUT
SEC LIGHT
PARK LIGHT
SEC LIGHT
00678 KITCHEN SUPPLY
0577-213491
SIPES/BX & COM/SERH
COX/BX& COM/SERCH
FREEWAY MANOR WATER STORAG
ZIPLOCK BAGS FOR CID
Transportation
DE76000914-13 CHLOR
SEC LIGHT
WATER BOOSTER
ChamberMoLuncheonAug2013
CATFISH PARLOUR SOU
0577-214072
PW-RADIO-AUGUST
210-388-2642 CELL
XERISCAPE SCAPE PARK
5202 SCHERTZ PKWY SIGN
sodium chloride
B486408
210-325-5915 CELL
00678 KITCHEN SUPPLY
492848FUEL TANK CAPS
PARK MAINT SHOP
ondansetron
BUSINESS CARDS-BRYCE COX
PICKRELL PAVILLION
MONTHLY GAS SERVICE
MONTHLY GAS SERVICE
S/LS AT 114 FM 78
3 NEW 40FT
210-204-2750 CELL
GAS
0577-213253
210-744-9597 CELL
B486408
0577-213285
UNIFORMS-LESA WOOD
UNIFORMS-PATTI WHITE
ELBEL RD SCHERTZ PKWY
71278 KEYS
Bottle Water
CYCLE 3
SHOP TOWELS FOR ST. 2
SAVANNAH/SCHERTZ PKWY
WOODLAND OAKS
MONTHLY GAS SERVICE
210-249-6640 CELL
60001 COVERS COVE LFTST
W SEC LIGHTS
6021 TANGLE WOOD DR
210-488-4237 CELL
Hose For Reel at ACO
210-204-0754 CELL
210-204-7458 CELL
210-630-2784 BROADBA
210-630-3379 BROADBA
210-630-3479 BROADBA
210-663-6128 BROADBA
210-663-6391 BROADBA
210-744-4746 BROADBA
210-744-4780 BROADBA
210-744-4822 BROADBA
0577-212708
OFFICE MAX/Busn cards
518 CAPOT COURT
Batteries - Civ Ctr
BUSINESS CARDS-PATTI WHIT
09/06/13/GS/1548
CYCLE 3
STREET ADM BLDG
LIVEOAKRD/SCHZ PKWY
CYCLE 3
CYCLE 3
4796 FM 3009
40 LB. BAG SD CANINE ADUL
0577-213532 SENSOR
7/31/2013 STATEMENT
DIESEL
FM 15-18-SIREN
UPPER PARK SM PAVILLION
MASKE RD
010445231BRAKE VALVE
B Dennis
0577-212736
LARGE PAVILLION
September Chamber Attenda
12000 RAY CORBETT DR
SHIRTS - BRYCE COX
BIOMETR/BLAIR
BIOMETR/BRYANT
BIOMETR/CRASE
BIOMETR/FOWLER
BIOMETR/GARCIA
BIOMETR/JACOBS
IH 35 DWN FR HUBERTU
GAS
9244031499WALL CLOCK
CYCLE 3
CYCLE 1
09/13/13/GS/0871
MEYER FIELD
09/13/13/GS16-109413
CYCLE 3
0577-213299
polos
SOCCER FIELD
09/13/13/GS/0798
399773 BATTERIES
1300C SCHERTZ PKWY
STORAGE FM 1518
SUPPLIES
NAME PLATES & BADGES
PETTY CASH REIMBURSEMENT
uniform Pants for Mike S
0577-212733
GAS
TROUBLE SHOOT STOVE
58872 shredding
3162932 GASKETS
MILEAGE REIMBURSEMENT
COCA-COLA, REFRESHMENTS
PICKRELL PARK
SMOKE PIT LIFT STATION
CYCLE 3
0577-213509
LIFT STATION MAX FLI
epi inj ABJ
LIVE OAK WATER SUPPLY
FRIESENHAHN LN
DIETZ CREEK SEWER LIFT STA
LOWER PARK
CLASS D WWT OPER
dextrose ABJ LFS
NORTHCLIFF
BASE
Shirts
O'REILLY' AUTO PARTS
ASHLEY PARK(METER)
Uniform pants for Kenneth
pants
ACO-RADIO-AUGUST
LIVE OAK RD
coroplast material
LIBRARY
CYCLE 3
8217 E FM 1518 N
441 FRIESENHAHN LN
DIESEL
INTERNET FEES TWC
13080669N/RTI130100
0577-212699
0577-212700
SCHERTZ PKWY LIFT STATION
GAS
CELL EQUIPMENT
08/13/13/GS/
Calcium
CPR I/P 09/07
92558884 BEARING
010443807:01
SERVICE FD 4-B
TX1MDMissionPerDiem
CYCLE 3
CYCLE 3
BASEBALL PARK
GEN CES LGTNG
MONTHLY CELL CHARGES
Gloves Med Purple
Gloves Lg Purple
MO-RADIO-AUGUST
690770 STROBE
280948 DIESEL
SCHWAB RD
7303 FM 3009
280948 DIESEL
LAZY OAK
Atropine
SPRINKLERS
ACCT CHARGES
TABLES, REFRIG, CHAIRS
ANIMAL SHELTER
LAZY OAK
Gateway Billing
LIONS FIELD
Envelopes
MONTHLY COPIER SERVICE
MONTHLY COPIER SERVICE
ADULT SOFTBALL FIELD
SOCCER FIELD
3501 MORNING
CHAMBER
B486408STOCK SUPPLYS
22330 S IH 35
09/06/13/GS/1132
09/12/13/GS/96438415
DEERHAVEN WATER STG
13198-1 SERVICE
104 E HUEBINGER
Civic Center tables
MONTHLY COPIER SERVICES
Fentanyl
Difib Pads Adult Com
MONTHLY CELL CHARGES
690083 PARTS
CONCESSION STAND
CYCLE 3
400139 PARTS
CYCLE 3
FEDERAL CARTRIDGE
B486408
62120PAD FOR PARK
CYCLE 3
62120PAD FOR PARK
PARKING LOT BEHIND COMM.
VIRGIL JONES CLASS
BIOMETR/DEPENDENT
B486408
POOL REC CHERRY TREE
689927 LIGHTS
KITCHEN LARGE PAVILLION
Leather Gear
B486408
11340 WARE SEGUIN
B486408
TX1MDMissionRegistration
19085 IH 35
19085 IH 35
COUINCIL CHAMBERS
B486408
EMS-RADIO-AUGUST
RABA KISTNER/Sample testi
280948 DIESEL
BALL FIELDS
13210-1 CAM LOCK
10 COMMERCIAL
FIRE-RADIO-AUGUST
MASKE RD
8705 GREAVES
MONTHLY COPIER SERVICE
DIESEL
399754 BATTERIES
P GUADREAU TRUCK LIGHTBAR
22831 YMCA ROOF UNIT
58872 shredding #
10 COMMERCIAL
Recrut-Advert 1/2013
361818 REPAIRS
436550 HOSE
SWIMMING POOL
CYCLE 3
2 - Computers
Postage
LODGING/WESTON/RUGER
ANNEX CITY HALL
CYCLE 3
ADDITIONAL IMAGES
5 Calls for Seguin
11446 SERVICE
80886 CLUTCH
EMS BLDG
39263 MAINT. FOR 272
FIRE DEPT BLDG
Deer Oaks/EPA 9/13
EQUIPMENT-L3 COMMUN.
CID Laptops
901-A REBUILD
FM 482 RR/TR
7/1/2013
8/1/2013
Sept
ADDITIONAL IMAGES
B486408
POLICE DEPT BLDG
PD-RADIO-AUGUST
GT Dist ASP
MONTHLY COPIER SERVICE
CIVIC CENTER
6/1/2013
MUNICIAPAL OFFICE
NC WATER PLANT
2398 MANT. ON PANELS
MONTHLY COPIER SERVICES
Zoll Conference Reg.
LIBRARY
VEHICLE EQUIPMENT
DONATION
PVT STREETS
OCO/Professional Svcs AS
OCO/Professional Svcs AS
SO. REG. WATER REC. PLANT
Printing of Oct Mag
Passport to Care
OCO/Professional Svcs AS
Collection Ageny
Passport to Care
LIVE OAK PUMP STATION
Medical Director Fee
GarbageFees8/29/13-9/29/13
GarbageFees 8/29/13-9/29/1
EMT IP 09/05
EMT I/P 9/19, 9/21
EMT IP 9/7, 9/17, 9/21
EMT IP 9/24
EMT IP 9/26
September 2014 EMT Class
EMT Class May 2014
EMT Class January 2014
EMT I/P 9/19, 9/21
EMT IP 9/21
EMT I/P 9/7
EMT IP 9/7, 9/17, 9/21
EMT IP 9/7, 9/17, 9/21
EMT IP 9/7
EMT IP 09/21
EMT I/P 09/07
SSL Certificate/ hosting
400738 credit
27029credit
RETAINAGE
SURGE PROTECTOR
551-4579941 BM
AACOG Meeting
Shipping
551-4579937 FLEET
Refund
CASTILLO/RDS
CORTES/RDS
CRASE/RDS
GARCIA/RDS
OHNSON,J/RDS
SARGENT/RDS
SCOTT/RDS
BERRY/RDS
PANALOZA/RDS
SIPES/RDS
CRAMER/RDS
JOHNSON/RDS
PURPLE GLOVES
MEETING SUPPLIES
084569 EXH. CAP
UNIFORMS - INSPECTIONS
CEU RENEWALS
37538 PESTICIDE
92654288 SEAL /NUT
1314 CLUTCH
BRADFORD/BAT TEST
INV # 132/KALLIES
Overpayment refund
SHIPPING
551-4579939 DRAINAGE
WEEKS 9/19 & 9/26
WEEKS 9/19 & 9/26
EATON/CONFERENCE/REM
09/05/13/GS/4529523
09/12/13/GS/4541572
09/19/13/GS/4554389
09/26/13/GS/4567170
CAREY PHY
PULASKI PHY
CASTILLO/PHY
CORTES/PHY
CRASE/PHY
GARCIA/PHY
JOHNSON,J/PHY
SARGENT/PHY
SCOTT/PHY
BERRY/PHY TEST
BONVICINO/PHY
FROLLINI/PHY
PENALOZA/PHY
SIPES/PHY
JOHNSON/PHY
BONVICINO/10 PANEL
FROLLINI/10 PANEL
COX/PHY PRE-EMP
CASTILLO/POET
CORTES/POET
CRASE/POET
GARCIA/POET
OHNSON,J/POET
SARGENT/POET
SCOTT/POET
BERRY/POET
BONVIVION/POET
FROLLINI/POET
PENALOZA/POET
SIPES/POET
CRAMER/POET
SEIDEL/POET
JOHNSON/POET
09/05/13/GS/4529524
09/12/13/GS/4541573
09/19/13/GS/4554390
BRADFORD/10PEN
COX/HPE COMP LEVEL 1
Large Print SO
Large Print SO
09/26/13/GS/4567171
DISPATCHERS NEED CERT.
FIXTURE REBATE
Large Print SO
BROOKS/CONFERENCE/RE
PER DIEM -TAPEIT CONFEREN
084402 FILTER
551-4579938 STREETS
551-4579940 WATER
084001 SWITCH
PER DIEM
COX/PHY/PREPLACE
Bond Renewal B. Dennis
LICENSE RENEWAL
37538 PESTICIDE
37538 PESTICIDE
Large Print SO
Large Print SO
PER DIEM
PER DIEM
PER DIEM
PER DIEM
IV Kit
POST ACCIDENT SC
BASIC DRIVER-CERT
LEVEL 1 - INSTRUCTOR
INTERMEDIATE FF
STARR- DRIVER CERT - TCFP
WILLIAMS-LEVEL 2
SCHULTZE-LEVEL 2
C30794 U-15
BRADFORD/STAT
ICSC2013-2014Membership
FacDepRef Greenshire HOA
FacDepRef - Kramer Farms
CELL PHONE CHARGES
REIMBURSE MEALS
CEU RENEWALS
SERVICES
PER DIEM-HUNTSVILLE
9259632975POWR SUPLY
92654298 GLASS
DEAF INTERPRETER SERVICES
SHORT PAID INVOICE
Collections 10/2/13
Large Print SO
FacDepRef Guillen
FacDepRef - Valles
CELLPHONE CHARGES
IAFC MEMBERSHIP DUES
Non-fiction DVDs
Cash Refund:E310628 -01
KNOX KEY BOX
INV # 132/ KALLIES
Bond Refund:E301657F -01
library supplies
PER DIEM
PER DIEM
PER DIEM
PER DIEM
PER DIEM
436747 PARTS
09/16/13/
Bond Refund:E296010 -02
TEMPORARY STAFF 9/19/13
BOND REFUND
61359-1CONCRETE
KALLIES HOTEL STAY/CLASS
LEASE PAYMENT
EMT Field Guides
EMPLOYEE
HOTEL ACCOMODATIONS
FacDepRef Nguyen
FacDepRef Scoggins
DISPATCHERS NEED CERT.
PRE-EMPLOYENT SCREEN
CMO Shirt Order
FacDepRef Armed Forces
400656
PER DIEM
UTILITY BILLING
Non-fiction DVDs
Non-fiction DVDs
58125 PARTS
1030-196 SAMPLES
REIMBURSE EXPENSES
47544014 sewer gems
47544013 Water GEMS
COPIER SERVICES
3163256 PARTS
3900118 WEB PROGRAM
TOUGHBOOK LAPTOP
B545325
TRAINING/WESTON/RUGER
JACKSON/Ownrs rep
QUARTERLY REPORT
CONTRACT AMENDMENT DUTIES
UTILITY BILLING
PRESCRIPTION ASSISTANCE
B545366
POSTAGE MACHINE FEES
GARBAGE FEES
2908 EMAIL FILTERING
GARBAGE FEES 8/24/13-9/24
MASKE ROAD WATERLINE
QUARTERLY CONTRIBUTION
Garbage Fees 9/6/13-10/6/1
ALPHA BLDG/Soccer constru
0577-215264 CREDIT
Coordination Fee
0577-21578
0577-215249 PAINT
0577-215759 PARTS
0577-215257 PAINT
0577-214937 SWITCH
0577-215427 KIT
0577-214255 FILTER
0577-214345 FILTER
0577-215241 FILTER
0577-215269 FILTER
FEE
0577-215487 WIPERS
0577-215441 DEF
0577-215429 FILTER
FacDepRef Thornhill
LUCK DESIGN/SOCCER
CORRECTION- S/B PAYABLE TO
605392
025-79793 E-911
025-79793 apg cash
SPA SKATEPARK/Design Bld
SPA SKATEPARK/Design Bld
025-79793 Epson
025-79793 E-911
025-79793 NCIC Clien
025-79793 CAD
12992DRAIN LINE PART
S.COLSTON/Rfnd fees cat d
02554 SPRINKLER HEAD
CERTIFIED MAIL
10521 SINK FAUCET
662022 date stamp
PARKS SUPPLIES
PTY CSH/USPS/Stamps
551-4592810 BM
SHIPPING
REIMBURSE PETTY CASH
Refund
11923 KILZ PAINT
10/01/13/GS/71356
MONTHLY WATER BILLS
REIMBURSE PETTY CASH
Office Supplies
MONTHLY COPIER CHARGES
Refund
11220 PAINT
MONTHLY WATER BILLS
37537 PESTICIDE
11917ANIMAL SERVICES
PLY WOOD FOR PD CONFERENC
1033583
WATER TRANSFER FEE
Repair Broken Water Line
ENGRAVING
3014711 ASPHALT
551-4592808 DRAINAGE
3014710 ASPHALT
11820 PARTS
REIMBURSEMENT
5046162
MONTHLY WATER REFUNDS
FUEL REIMBURSEMENT
10/02/13/GS/58973975
S.COLSTON/Rfnd fees cat d
news
10/01/13/GS/58972362
10/04/13/GS4B/4169/1
CHAIR ROLLING
PUBLIC LIBRARY SEC SERVICE
02046 LOWES
Adult book order
SUPPLIES FOR PARKS
02420 FACE SHIELD
MONTHLY CHARGES
REIMBURSE PETTY CASH
0084582SIGN FOOTINGS
DAVID RICHMOND-APA MEALS
9V PROCELL BATTERIES
551-4592806 FLEET
662022 repair tags
RADIO SALES
S.COLSTON/Rfnd fees cat d
DRAIN LINE PARTS
3014678 ASPHALT
3014679 ASPHALT
MONTHLY LAND LINE SERVICES
3014816 ASPHALT
3014799 ASPHALT
3014800ASPHALT
3163380
12344 REPLACE TOILET
551-4592809 WATER
OFFICE SUPPLIES FOR PD
208 GREENTREE
Back orders
PLY WOOD FOR PD CONFERENC
10/15/13/GS/69238
551-4592807 STREETS
PARKS SUPPLIES
INK CARTRIDGES
ROUTINE ANALYSIS
OFFICE SUPPLIES
37537 PESTICIDE
37537 PESTICIDE
OFFICE SUPPLIES-INSPECTIO
Office Supplies
finance charge
MONTHLY UTILITY BILLS
10/10/13/GS/58987058
SEAL STAMPS
SCOC Luncheon 9-18-13
01575 REBAR
REIMBURSEMENT
1563628 SAND
MONTHY WATER BILLS
PHOTOS FOR SCHERTZ FEST
3518 FOX BRIAR
445613
09821 SINK
025-76494 police int
Adult book order
3163379 STRING
23660 SINK FAUCET
MONTHLY UTILITY BILLS
13016362 BAY DOOR
WRITER SERVICES
119655 SOD
10/04/13/GS/71364
5045965
SAFARILAND
PHOTOS FOR MAGAZINE
159854 REPAIR LOCKS
Adult book order
5045975
025-76494 office exp
025-76494 E-911
Office Supplies
Inv. SS-77478
REIMBURSE
MONTHLY INTERNET CHARGES
FacDepRef - Laffoon
MONTHLY COPIER CHARGES
025-76494 apg cash
92694316
ABSORBENT
MONTHLY INTERNET CHARGES
membership
13016363 BAY DOOR
400957
COPIER CHARGES
INVOICE # 6186109915
WRITER SERVICES
495011
GPS ANTENNA - NEW TRUCK
PULSE OXIMETER
MONTHLY COPIER CHARGES
MONTHLY LAND LINE SERVICES
MONTHY WATER BILLS
LEGAL PUBLIC NOTICES
10/1/13/GS/600887520
LEAK IN BREAK ROOM @CITY H
COPIER CHARGES
436810
PREVIOUS BALANCE
12353813 PATCH
LEATHER GEAR-SAFARILAND
025-76494 sex offend
AHA CPR Cards
PREVIOUS BALANCE
PREVIOUS BALANCE
MONTHLY CHARGES
SAMPLES
SAMPLES
025-76494 TDEX inter
025-76494 alarm trac
MONTHLY WATER REFUNDS
MONTHLY COPIER CHARGES
025-76494 epson prin
025-76494 court mgmt
025-76494 citation
Judge-OCTOBER 10 2013
Judge
Judge
Judge
Recrut-Advert 9/2013
PROFESSIONAL SERVICES
025-76494 citation
MONTHLY CHARGES
1112554-1 LT POLE
025-76494 dispatcher
SAN ANTONIO EXPRESS-NEWS
025-76494 personnel
MONTHLY INTERNET CHARGES
MONTHLY CHARGES
025-76494 E-911
DINE AND DOSE PRINTING
025-76494 NCIC Clien
Adult book order
025-76494 NCIC serve
ANNUAL RENEWAL-TCFP
GE CAPITAL/Aug lease
MASKE RD APPRAISALS
NORTHCLIFFE PHASE I W/L
MONTHLY LAND LINE SERVICES
OCO/Professional Svcs AS
8229-23801A/C REPAIR
EMPLOYEE
Dispatch Console Service
SPA SKATEPARK/Design Bld
025-76494 cad
SPA SKATEPARK/Design Bld
SCOC MEMBERSHIP FEE
025-76494 public saf
DEBT SERVICE
WATER USAGE IN THOUSANDS
Professinal Services Rend
amazon tax refund
CREDIT
Amazon tax credit
Shipping Credit
HOTEL ROOMS-APA-PREPAID
Tax Credit
CREDITS
CREDITS
CREDITS
HOTEL ROOMS-APA-PREPAID
CREDITS
ENVELOPE
TX1 MDMissionBWIRailFee
FIRST CLASS MAIL
SOUP
SIGN RETURN CARD
Shipping Mobile Demand
CERTIFIED MAIL
TACO FOR SAFETY MEETING
SUPPLIES
TX1MissionMDMetroRailFee
LOGO
02873 REPAIR MAILBAX
SIGN STAND
CONDUIT/COUPLINGS
TACO FOR SAFETY MEETING
Ipad Data Sync Cable
TAX8.250% WAIT REFUN
VEHICLE FUEL
VEHICLE FUEL
TX1BoardMtg.AustinParking
CREDIT
Sweetheart Supplies
CPE
WALMART
Postage
TACO FOR SAFETY MEETING
postage
VILLAGE LOCKSMITH
target/walmart
NORTHCLIFFE GRAFFITI
SUBWAY
MEETING AT CHAMBER
MEETING LUNCHEON
WHITE OUT TAP
exhaust pipe
LA CABANNA
WALMART
VEHICLE FUEL
EDC Hot Beverages Supplie
SIGN 4 PACK
court
SWPS
Air card for council6
ENVELOPES OVER Z PK
09/24/13/GS/0009
Rambo Food
LOWES
LOWE'S - SCHERTZFEST
ENCANTO
TACO FOR SAFETY MEETING
SUB TECHNOLOGY
GFOA
BEST BUY
15PC SANDW PLATER
WALMART
OTTERBOX COMMUTER
Bi-wkly Briefing toCMMtg.
RMCC Luncheon
CVLGC Meeting
TACO FOR SAFETY MEETING
projector remote
SUPPLIES FOR PARKS
DVD Player
CLMBIA L/S BAHAMA
50607678 GUAGE LEVEL
EMS Monitor shipping
SWPS
PARTS - PARKS
TX1-MDMissionTaxi
UNIFORMS
SUB TECHNOLOGY
09/04/13/GS/3340
JACOBS/HR T-SHIRTS
RESTARUNTS (3)
FUEL
LAMINA POUCHES 100PK
026928 SUBWAY
Shipping Mobile Demand
AR15 SIGHT
0046571 ALIGNMENT
AIR PORT PARKING
GFOA
court 9/26/13
CAR WASH SUPPLIES FOR 2
Baggage Fee
EMS Coordinator Renewal
Photo Shoot props
Food/Bev for renter
PARKS SAFETY VESTS
VEHICLE FUEL
SUPPLIES
09/10/13/GS/2641
PRIMA CONF. REG. FOR N.J.
DSHS/ACO training
SUPPLIES FOR PARKS
SD Cards, labels
WEB AIR CARD CHARGES
09/05/13/GS/0136
23609 PARTS
SUB BMD ADMINPRO TODAY
GFOA
HOME DEPOT
RETAMA EQUINE HOSP.
BEYOND CAKE
Recert Fee
SUPPLIES
TAGITM annual membership
commercial kitchen
TOOLS
lowes, h&e equipment
Court
Pizza Hut
ACADEMY
CITI CARD CHARGE
SUB TECHNOLOGY
S&P COMMUNICATIONS
FRAMES/MISS/STATE
TRAFFIC CONTROL HANDBOOK
RETAMA EQUINE HOSP.
VEHICLE FUEL
SUPPLIES
23446 EMER. REPAIR
SHORT PAID INVOICE
LOGOS ON CAPS&VEST
TSAC SD CARDS
Laptop Specialist
Primetime Newspaper Sub
Sept Oxygen
tcole payment
CPE
CPE STORE
LOWES CHARGES
SHOP TOOL
Freebirds
ANIMAL CARE
TEHA CONFERENCE-M. SANCHE
ISACA membership
SalesTaxWorkshopTEDC
WEB AIR CARD
TML Conference JB
Food/Bev for renter
100349587 WHTSUITES
CMO Plants
PETS SMART
SIPPEL TRUE VALUE
Antuna - Texas Lyceum
LOWES
SUPPLIES
txppa registration
TXPPA Registration
Testing Fee For CPPB
Office Supp - Civ Ctr
SUPPLIES
PRIMA CONF. REG. FOR N.J.
Food-Amazon
Food-Amazon
VALERO MARKETING & SUPPLY
TOOLBOX GUADREAU TRUCK
CROSSVINE MTG & LUNCH
UNIFORMS
#1029423 Fiber
VEHICLE FUEL
TML
GRAINGER
ULI FORUM-BRIAN JAMES
OFFICE DPOT
SCHE806GO PAYING AGENT FEE
HOTEL ROOM-B.JAMES
HOTEL ROOM-Y.SUAREZ
HOTEL ROOM-R.BRAUD
HOTEL ROOM-M.DAHLE
HOTEL ROOM--B.CRAWFO
HOTEL ROOM-E.EVANS
HOTEL ROOM-D. RICHMO
TML CONFERANCE AUSTI
EWING
LAZY OAK
TX1 MDMissionAirFare
hotel, dispatcher cert,hot
07-10099 may user
07-10099 june user
07-10099 july user
USER LICENSE
ONE MONTH USER LICENSE
ONE MONTH USER LICENSE
RETAMA EQUINE HOSP.
RETAMA
yard decorations
VEHICLE FUEL
TX1MD-MissionHotel
monomachines
ELITS Conference
RADISSON
LoopNetMembershipRenewal
REAL & PERS PROP 12/13FY
09/11/13/GS/11396
INTERNET
VEHICLE FUEL
DVDs & Audio books
SPILLMAN CONFERENCE MYLES
VEHICLE FUEL
MANAGEMENT FEE DUE
TERRENO SERVICES, INC.
500272847 STICKERS
Flight for Dudley
VEHICLE FUEL
VEHICLE FUEL
FUEL
HR LAWS/ YEAR PUBLIC
HOTEL STAY-BEST WESTERN
VEHICLE FUEL
CITI/IZONE plyscpe sign
VEHICLE FUEL
VEHICLE FUEL
9/1/2013
GARBAGE FEES 9/10/13-10/10
MANAGEMENT FEE DUE
FUEL
GARBAGE FEES 9/10/13-10/10
GARBAGE FEES 9/17/13-10/17
VEHICLE FUEL
GARBAGE FEES 9/17/13-10/17
GARBAGE FEES 9/10/13-10/10
GARBAGE FEES 9/10/13-10/10
Less 2813 Mineral Sp
D.WILSON/Construct AS fac
O RING
PESTICIDE LICENSE
UNIFORMS
UNIFORMS-INSPECTIONS
UNIFORMS-INSPECTIONS
UNIFORMS-INSPECTIONS
Freight
Shipping
SERVICE CALL
627-54602
Taxi Boston ICMA
Coopers BBQ
Taxi Boston ICMA
SUPPLIES
Shipping
ABC-RECHARGE
WATER FEES
CITY INSURANCE
RENEWAL
3014819 / 62470
3014818 / 62470
CITY INSURANCE
SA Airport Parking
WATER FEES
627-54350
CANINE ADULT DOG FOOD
MEMBERSHIP DUES
COPY EDITING
G.HOCKADAY/Lg pav dep rfn
G. PEREZ/Lg pav dep refnd
MONTHLY LONG DISTANCE CHAR
3014846 / 62470
3014950 / 62470
CITY INSURANCE
3014892 / 62470
MICS FOR 7300 RADIO
627-54602
CITY INSURANCE
CITY INSURANCE
RADIO EQUIPMENT
WATER FEES
YMCA EMPLOYEE MEMBERSHIP
YMCA EMPLOYEE MEMBERSHIP
CITY INSURANCE
Collections
Flu Forms
Annual Membership Dues
RESSURECTION/Pv dep rfnd
Scheduling Program
Tax Forms
CITY INSURANCE
CANINE FOOD
CITY INSURANCE
CITY INSURANCE
CITY INSURANCE
TML TEAM DINNER
CITY INSURANCE
AED Battery for Steele
CITY INSURANCE
WILLOW GROVE STORY, SECTOR
CITY INSURANCE
3698563 KIDS BATHROO
quick clot
FM 3009 & FM 2252
LESLIE'S/Motor for NC poo
CITY INSURANCE
CITY INSURANCE
Clear Blue - November
billboard skin switch
billboard skin switch
Envelopes
REIMBURSABLES - 25%
REIMBURSABLES - 25%
TX SAT BKDO SAN ANTONIO
softcheck disp
AED Battery for Corbett
BREATH TEST SERVICES & SUP
WATER FEES
CITY INSURANCE
CITY INSURANCE
WATER FEES
CITY INSURANCE
WATER FEES
WATER FEES
CITY INSURANCE
REIMBURSABLES - 50%
CHOICE STAFF/Tmp wkrs AS
CHOICE STAFF/Tmp wkrs AS
CHOICE STAFF/Tmp wkrs AS
CITY INSURANCE
Sheraton Boston
CONTRACT PRICES FOR TWO CO
CITY INSURANCE
Deer Oaks/EPA 8/13
CITY INSURANCE
CITY INSURANCE
BASE CONTRACT - 25%
BASE CONTRACT - 25%
NORTHCLIFFE
CITY INSURANCE
CITY INSURANCE
CITY INSURANCE
3698562 LOCKER ROOM
CITY INSURANCE
BASE CONTRACT - 50%
CITY INSURANCE
Coins
CCMA IMPACT FEES-SEPT2013
CITY INSURANCE
O&M BUDGET CONTRIBUTION
new unit radios
CITY INSURANCE
CITY INSURANCE
CITY INSURANCE
AR65316
SSLGC PAYMENT-SEPT 201
CITY INSURANCE
CITY INSURANCE
CITY INSURANCE
CITY INSURANCE
CITY INSURANCE
D.WILSON/Construction AS
TO CORRECT AMOUNT
SECURITY CORDINATION FEE
SECURITY COORDINATION FEE
BRUNSON 10/19
CANTU 10/26/13
CHLORINE
SECURITY COORDINATION FEE
REPAIR
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
PER DIEM
PER DIEM
PER DIEM
PER DIEM
PER DIEM
PER DIEM
PER DIEM-ROUND ROCK, TEXAS
Change Fund
Bond Refund:E309221F -01
PER DIEM
PER DIEM
PER DIEM-SOUTH PADRE ISLAN
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
Two Teams
SEWER SERVICE FROM 9/24-10
Bond Refund:55842 -01
SEAT BELT VIOLATION FINES
WATER SEWER FEES 8/24-9/24
SEWER FEES 9/24-10/24
SEWER SERVICE 9/6-10/6
SEWER SERVICE 9/10-10/10
SEWER SERVICE 8/29-9/29
SEWER SERVICE 9/17-10/17
SEWER SERVICE 9/10-10/10
SERVICE FROM 9/17-10/17/
SEWER SERVICE
SEWER FEES 8/29-9/29
GARBAGE FEES 9/20/13-10/20
GARBAGE FEES 9/20-10/20
FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
DRAINAGE
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
HISTORICAL COMMITT
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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WATER & SEWER
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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WATER & SEWER
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
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EMS
GENERAL FUND
CAPITAL PROJECTS
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GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
EMS
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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WATER & SEWER
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
TAX I &S
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
PARK FUND
GENERAL FUND
WATER & SEWER
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WATER & SEWER
WATER & SEWER
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WATER & SEWER
WATER & SEWER
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WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
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GENERAL FUND
SED CORPORATION
GENERAL FUND
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HOTEL TAX
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BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
DRAINAGE
BOND PROJECTS FUND
BOND PROJECTS FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
STATE FINES
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
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INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
BUSINESS OFFICE
FLEET SERVICE
FLEET SERVICE
INSPECTIONS
INSPECTIONS
INSPECTIONS
W & S ADMINISTRATION
DRAINAGE
DRAINAGE
FLEET SERVICE
DRAINAGE
HUMAN RESOURCES
PARKS
HUMAN RESOURCES
SCHERTZ EMS
ANIMAL SERVICES
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
NONDEPARTMENTAL
NONDEPARTMENTAL
NONDEPARTMENTAL
FIRE RESCUE
NON-DEPARTMENTAL
W & S ADMINISTRATION
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
HISTORICAL COMMITTEE
W & S ADMINISTRATION
HUMAN RESOURCES
STREETS
BUILDINGS 6&8 MAINTENA
BUILDING MAINTENANCE
FIRE RESCUE
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
INSPECTIONS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
BUSINESS OFFICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
BUILDING MAINTENANCE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PARKS
W & S ADMINISTRATION
SCHERTZ EMS
GENERAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
BUILDING MAINTENANCE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
NONDEPARTMENTAL
BUSINESS OFFICE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PLANNING & ZONING
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
GENERAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
HUMAN RESOURCES
FLEET SERVICE
NON-DEPARTMENTAL
FLEET SERVICE
W & S ADMINISTRATION
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FIRE RESCUE
FIRE RESCUE
DRAINAGE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FLEET SERVICE
W & S ADMINISTRATION
FIRE RESCUE
PLANNING & ZONING
W & S ADMINISTRATION
INSPECTIONS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FIRE RESCUE
PARKS
W & S ADMINISTRATION
STREETS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
POLICE
CITY MANAGER
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
FIRE RESCUE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
GENERAL SERVICES
PARKS
STREETS
SCHERTZ EMS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
GENERAL SERVICES
GENERAL SERVICES
FLEET SERVICE
PARKS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
SCHERTZ EMS
PLANNING & ZONING
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
PARKS
GENERAL SERVICES
ANIMAL SERVICES
GENERAL SERVICES
STREETS
PARKS
INFORMATION TECHNOLOGY
STREETS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
FLEET SERVICE
GENERAL SERVICES
PLANNING & ZONING
INSPECTIONS
STREETS
FLEET SERVICE
CITY MANAGER
PARKS
FIRE RESCUE
BUILDINGS 6&8 MAINTENA
STREETS
STREETS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FLEET SERVICE
PARKS
W & S ADMINISTRATION
EVENT FACILITIES
BUILDINGS 6&8 MAINTENA
INSPECTIONS
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
PARKS
STREETS
W & S ADMINISTRATION
GENERAL SERVICES
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
ANIMAL SERVICES
FLEET SERVICE
ANIMAL SERVICES
W & S ADMINISTRATION
FIRE RESCUE
PARKS
PARKS
FLEET SERVICE
CITY COUNCIL
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
PARKS
CITY COUNCIL
W & S ADMINISTRATION
PLANNING & ZONING
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
STREETS
PARKS
BUILDING MAINTENANCE
PARKS
PARKS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
PARKS
GENERAL SERVICES
PARKS
FLEET SERVICE
SCHERTZ EMS
PARKS
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
W & S ADMINISTRATION
BUSINESS OFFICE
PLANNING & ZONING
BUILDINGS 6&8 MAINTENA
POLICE
SCHERTZ EMS
FLEET SERVICE
W & S ADMINISTRATION
BUILDING MAINTENANCE
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
PARKS
POLICE
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
GENERAL SERVICES
W & S ADMINISTRATION
PARKS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
W & S ADMINISTRATION
PARKS
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
SCHERTZ EMS
SWIM POOL
PROJECTS
SCHERTZ EMS
FIRE RESCUE
PARKS
SCHERTZ EMS
SCHERTZ EMS
ANIMAL SERVICES
W & S ADMINISTRATION
PUBLIC AFFAIRS
LIBRARY
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
DRAINAGE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FLEET SERVICE
FLEET SERVICE
W & S ADMINISTRATION
DRAINAGE
FIRE RESCUE
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
ECONOMIC DEVELOPMENT
PARKS
LIBRARY
PARKS
PARKS
INFORMATION TECHNOLOGY
SCHERTZ EMS
SCHERTZ EMS
MARSHAL'S OFFICE
FLEET SERVICE
DRAINAGE
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
PROJECTS
SCHERTZ EMS
LIBRARY
INFORMATION TECHNOLOGY
ANIMAL SERVICES
ANIMAL SERVICES
PROJECTS
SCHERTZ EMS
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
PARKS
PARKS
PARKS
GENERAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
BUILDING MAINTENANCE
SCHERTZ EMS
GENERAL SERVICES
EVENT FACILITIES
BUSINESS OFFICE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
PARKS
SWIM POOL
FLEET SERVICE
PARKS
MARSHAL'S OFFICE
W & S ADMINISTRATION
STREETS
PARKS
STREETS
GENERAL SERVICES
POLICE
HUMAN RESOURCES
W & S ADMINISTRATION
SWIM POOL
FLEET SERVICE
PARKS
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
FIRE RESCUE
SCHERTZ EMS
GENERAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
PROJECTS
STREETS
PARKS
BUILDING MAINTENANCE
W & S ADMINISTRATION
FIRE RESCUE
PARKS
W & S ADMINISTRATION
SCHERTZ EMS
STREETS
FLEET SERVICE
PROJECTS
BUILDING MAINTENANCE
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
HUMAN RESOURCES
W & S ADMINISTRATION
FLEET SERVICE
SWIM POOL
PARKS
POLICE
SCHERTZ EMS
POLICE
GENERAL SERVICES
LIBRARY
NONDEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
HUMAN RESOURCES
ANIMAL SERVICES
POLICE
FLEET SERVICE
W & S ADMINISTRATION
PARKS
PARKS
PARKS
NONDEPARTMENTAL
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
POLICE
POLICE
NONDEPARTMENTAL
EVENT FACILITIES
PARKS
GENERAL SERVICES
W & S ADMINISTRATION
BUILDING MAINTENANCE
NONDEPARTMENTAL
SCHERTZ EMS
LIBRARY
MARSHAL'S OFFICE
CITY ASSISTANCE
STREETS
PROJECTS
PROJECTS
CAPITAL RECOVERY-SEWER
SCHERTZ TALES MAGAZINE
SCHERTZ EMS
PROJECTS
NON-DEPARTMENTAL
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
LIBRARY
BUILDING MAINTENANCE
CITY MANAGER
SCHERTZ EMS
FLEET SERVICE
NON-DEPARTMENTAL
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
DRAINAGE
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
LIBRARY
FLEET SERVICE
INSPECTIONS
GENERAL SERVICES
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
SCHERTZ EMS
POLICE
NON-DEPARTMENTAL
PROJECTS
DRAINAGE
PARKS
PARKS
MARSHAL'S OFFICE
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
POLICE
MARSHAL'S OFFICE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
DRAINAGE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
W & S ADMINISTRATION
SCHERTZ EMS
DRAINAGE
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
SCHERTZ EMS
HUMAN RESOURCES
LIBRARY
LIBRARY
GENERAL SERVICES
POLICE
W & S ADMINISTRATION
LIBRARY
MARSHAL'S OFFICE
POLICE
FLEET SERVICE
STREETS
W & S ADMINISTRATION
FLEET SERVICE
POLICE
HUMAN RESOURCES
CITY SECRETARY
FIRE RESCUE
STREETS
DRAINAGE
LIBRARY
LIBRARY
POLICE
POLICE
POLICE
POLICE
SCHERTZ EMS
HUMAN RESOURCES
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FLEET SERVICE
SCHERTZ EMS
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
CITY MANAGER
PARKS
HUMAN RESOURCES
POLICE
W & S ADMINISTRATION
FLEET SERVICE
MUNICIPAL COURT
HUMAN RESOURCES
SCHERTZ EMS
LIBRARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
FIRE RESCUE
LIBRARY
NON-DEPARTMENTAL
PROJECTS
POLICE
NON-DEPARTMENTAL
LIBRARY
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
ANIMAL SERVICES
NON-DEPARTMENTAL
STREETS
POLICE
NONDEPARTMENTAL
SCHERTZ EMS
HUMAN RESOURCES
FIRE RESCUE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
POLICE
HUMAN RESOURCES
CITY MANAGER
NON-DEPARTMENTAL
FLEET SERVICE
POLICE
BUSINESS OFFICE
LIBRARY
LIBRARY
BUILDING MAINTENANCE
W & S ADMINISTRATION
CITY MANAGER
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NONDEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
POLICE
W & S ADMINISTRATION
POLICE
PROJECTS
NON-DEPARTMENTAL
ENGINEERING
BUSINESS OFFICE
CITY ASSISTANCE
W & S ADMINISTRATION
NONDEPARTMENTAL
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
WATER PROJECTS
NON-DEPARTMENTAL
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
PROJECTS
FLEET SERVICE
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
PROJECTS
CITY MANAGER
FLEET SERVICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
BUILDING MAINTENANCE
NON-DEPARTMENTAL
STREETS
BUSINESS OFFICE
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
PARKS
GENERAL SERVICES
PARKS
BUILDING MAINTENANCE
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
GENERAL SERVICES
FIRE RESCUE
NON-DEPARTMENTAL
BUILDING MAINTENANCE
GENERAL SERVICES
GENERAL SERVICES
PARKS
FIRE RESCUE
BUILDINGS 6&8 MAINTENA
CITY MANAGER
DRAINAGE
NON-DEPARTMENTAL
BUILDING MAINTENANCE
PARKS
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
BUILDING MAINTENANCE
POLICE
FLEET SERVICE
W & S ADMINISTRATION
POLICE
CITY COUNCIL
STREETS
DRAINAGE
BUILDINGS 6&8 MAINTENA
STREETS
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
FLEET SERVICE
PARKS
POLICE
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
MUNICIPAL COURT
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
ANIMAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
LIBRARY
PARKS
W & S ADMINISTRATION
DRAINAGE
FIRE RESCUE
STREETS
PLANNING & ZONING
FIRE RESCUE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
INFORMATION TECHNOLOGY
POLICE
NON-DEPARTMENTAL
PARKS
STREETS
STREETS
ECONOMIC DEVELOPMENT
STREETS
STREETS
STREETS
FLEET SERVICE
BUILDING MAINTENANCE
W & S ADMINISTRATION
POLICE
GENERAL SERVICES
MARSHAL'S OFFICE
LIBRARY
POLICE
GENERAL SERVICES
STREETS
PARKS
FIRE RESCUE
FIRE RESCUE
FIRE RESCUE
STREETS
DRAINAGE
GENERAL SERVICES
INSPECTIONS
CITY MANAGER
PARKS
PARKS
GENERAL SERVICES
MUNICIPAL COURT
CITY MANAGER
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
SWIM POOL
SCHERTZ TALES MAGAZINE
MARSHAL'S OFFICE
FLEET SERVICE
BUILDING MAINTENANCE
INFORMATION TECHNOLOGY
LIBRARY
DRAINAGE
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
PARKS
BUILDING MAINTENANCE
SCHERTZ TALES MAGAZINE
W & S ADMINISTRATION
GENERAL SERVICES
FLEET SERVICE
POLICE
BUILDINGS 6&8 MAINTENA
SCHERTZ TALES MAGAZINE
BUILDING MAINTENANCE
LIBRARY
FLEET SERVICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SCHERTZ EMS
BUILDINGS 6&8 MAINTENA
RECORDS MANAGEMENT
FIRE RESCUE
BUILDINGS 6&8 MAINTENA
EVENT FACILITIES
NON-DEPARTMENTAL
SCHERTZ EMS
INFORMATION TECHNOLOGY
FLEET SERVICE
FIRE RESCUE
SCHERTZ EMS
MUNICIPAL COURT
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
NONDEPARTMENTAL
POLICE
SCHERTZ TALES MAGAZINE
FLEET SERVICE
FIRE RESCUE
FIRE RESCUE
INFORMATION TECHNOLOGY
SCHERTZ EMS
ANIMAL SERVICES
LEGAL SERVICES
BUILDINGS 6&8 MAINTENA
STREETS
NONDEPARTMENTAL
FLEET SERVICE
PARKS
STREETS
POLICE
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
ANIMAL SERVICES
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PARKS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
MUNICIPAL COURT
HUMAN RESOURCES
ENGINEERING
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
STREETS
INFORMATION TECHNOLOGY
PUBLIC AFFAIRS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
LIBRARY
INFORMATION TECHNOLOGY
FIRE RESCUE
PARKS
WATER PROJECTS
WATER PROJECTS
INFORMATION TECHNOLOGY
PROJECTS
BUILDING MAINTENANCE
HUMAN RESOURCES
POLICE
PROJECTS
INFORMATION TECHNOLOGY
PROJECTS
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
MUNICIPAL COURT
INFORMATION TECHNOLOGY
STREETS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PLANNING & ZONING
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
PARKS
NON-DEPARTMENTAL
PLANNING & ZONING
NON-DEPARTMENTAL
HUMAN RESOURCES
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
INFORMATION TECHNOLOGY
HUMAN RESOURCES
BUILDING MAINTENANCE
BUSINESS OFFICE
ECONOMIC DEVELOPMENT
PARKS
STREETS
HUMAN RESOURCES
PARKS
FLEET SERVICE
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
PROJECTS
PROJECTS
BUILDINGS 6&8 MAINTENA
ECONOMIC DEVELOPMENT
STREETS
SWEETHEART EVENT
FINANCE
FINANCE
SCHERTZ EMS
STREETS
LIBRARY
PARKS
LIBRARY
PARKS
CITY MANAGER
LIBRARY
LIBRARY
HUMAN RESOURCES
FLEET SERVICE
ANIMAL SERVICES
FIRE RESCUE
PROJECTS
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
MUNICIPAL COURT
SCHERTZ EMS
INFORMATION TECHNOLOGY
HUMAN RESOURCES
BUILDINGS 6&8 MAINTENA
POLICE
PARKS
PARKS
CITY MANAGER
DRAINAGE
PUBLIC AFFAIRS
FINANCE
FIRE RESCUE
HUMAN RESOURCES
FIRE RESCUE
PARKS
ECONOMIC DEVELOPMENT
PUBLIC AFFAIRS
W & S ADMINISTRATION
W & S ADMINISTRATION
LIBRARY
PARKS
PURCHASING & ASSET MAN
PARKS
FLEET SERVICE
INFORMATION TECHNOLOGY
SCHERTZ EMS
PARKS
ECONOMIC DEVELOPMENT
PARKS
PUBLIC AFFAIRS
GENERAL SERVICES
HUMAN RESOURCES
PARKS
PURCHASING & ASSET MAN
HUMAN RESOURCES
STREETS
INFORMATION TECHNOLOGY
MARSHAL'S OFFICE
FLEET SERVICE
CITY MANAGER
FINANCE
MUNICIPAL COURT
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
SWEETHEART EVENT
EVENT FACILITIES
PARKS
ECONOMIC DEVELOPMENT
BUSINESS OFFICE
GENERAL SERVICES
PURCHASING & ASSET MAN
ANIMAL SERVICES
PARKS
PUBLIC AFFAIRS
INFORMATION TECHNOLOGY
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
FLEET SERVICE
PUBLIC AFFAIRS
FINANCE
ANIMAL SERVICES
ANIMAL SERVICES
POLICE
SCHERTZ EMS
BUSINESS OFFICE
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
BUSINESS OFFICE
FLEET SERVICE
MUNICIPAL COURT
SCHERTZ EMS
ANIMAL SERVICES
PUBLIC AFFAIRS
PUBLIC AFFAIRS
FIRE RESCUE
HUMAN RESOURCES
ENGINEERING
ANIMAL SERVICES
ENGINEERING
BUSINESS OFFICE
BUILDING MAINTENANCE
CITY MANAGER
PARKS
ENGINEERING
SCHERTZ EMS
CITY SECRETARY
SCHERTZ EMS
POLICE
FINANCE
FINANCE
PARKS
FLEET SERVICE
SCHERTZ EMS
ANIMAL SERVICES
INSPECTIONS
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
INFORMATION TECHNOLOGY
CITY MANAGER
EVENT FACILITIES
W & S ADMINISTRATION
CITY MANAGER
ANIMAL SERVICES
FIRE RESCUE
CITY COUNCIL
ANIMAL SERVICES
BUSINESS OFFICE
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
PURCHASING & ASSET MAN
EVENT FACILITIES
BUSINESS OFFICE
PURCHASING & ASSET MAN
EVENT FACILITIES
EVENT FACILITIES
BUILDING MAINTENANCE
PROJECTS
PLANNING & ZONING
PARKS
INFORMATION TECHNOLOGY
FLEET SERVICE
POLICE
PARKS
CITY MANAGER
ANIMAL SERVICES
NON-DEPARTMENTAL
CITY MANAGER
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
HUMAN RESOURCES
PARKS
PROJECTS
ECONOMIC DEVELOPMENT
POLICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
ANIMAL SERVICES
ANIMAL SERVICES
FESTIVAL OF ANGELS
INSPECTIONS
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
FIRE RESCUE
ECONOMIC DEVELOPMENT
NONDEPARTMENTAL
GENERAL SERVICES
INFORMATION TECHNOLOGY
ANIMAL SERVICES
LIBRARY
POLICE
GENERAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
SCHERTZ EMS
MARSHAL'S OFFICE
PARKS
DRAINAGE
HUMAN RESOURCES
POLICE
FIRE RESCUE
PARKLAND DEDICATION
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FIRE RESCUE
W & S ADMINISTRATION
ANIMAL SERVICES
INSPECTIONS
INSPECTIONS
INSPECTIONS
FINANCE
SCHERTZ EMS
FIRE RESCUE
FLEET SERVICE
CITY MANAGER
CITY MANAGER
CITY MANAGER
ANIMAL SERVICES
SCHERTZ EMS
FIRE RESCUE
GENERAL SERVICES
RECORDS MANAGEMENT
BUSINESS OFFICE
STREETS
STREETS
EVENT FACILITIES
CITY MANAGER
SWIM POOL
FLEET SERVICE
ANIMAL SERVICES
W & S ADMINISTRATION
SCHERTZ TALES MAGAZINE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
STREETS
STREETS
CUSTOMER RELATIONS-311
W & S ADMINISTRATION
SCHERTZ EMS
FLEET SERVICE
SCHERTZ TALES MAGAZINE
PLANNING & ZONING
MARSHAL'S OFFICE
SWIM POOL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
CITY SECRETARY
SCHERTZ EMS
SCHERTZ EMS
CITY SECRETARY
NON-DEPARTMENTAL
GENERAL SERVICES
SCHERTZ EMS
FINANCE
ENGINEERING
ANIMAL SERVICES
PURCHASING & ASSET MAN
CITY MANAGER
HUMAN RESOURCES
CITY MANAGER
PUBLIC AFFAIRS
SCHERTZ EMS
GIS
SCHERTZ TALES MAGAZINE
INFORMATION TECHNOLOGY
BUILDING MAINTENANCE
SCHERTZ EMS
WATER PROJECTS
SWIM POOL
FINANCE
ECONOMIC DEVELOPMENT
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
PROJECTS
PROJECTS
POLICE
SCHERTZ EMS
SCHERTZ EMS
POLICE
LIBRARY
LIBRARY
CITY COUNCIL
PARKS
INSPECTIONS
LIBRARY
PARKS
BUILDING MAINTENANCE
PROJECTS
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ECONOMIC DEVELOPMENT
CITY MANAGER
ANIMAL SERVICES
BUSINESS OFFICE
HUMAN RESOURCES
FLEET SERVICE
DRAINAGE
PROJECTS
PROJECTS
WATER PROJECTS
ANIMAL SERVICES
MARSHAL'S OFFICE
DRAINAGE
BUILDING MAINTENANCE
PARKS
PROJECTS
GENERAL SERVICES
POLICE
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
STREETS
FIRE RESCUE
SCHERTZ EMS
W & S ADMINISTRATION
NON-DEPARTMENTAL
POLICE
W & S ADMINISTRATION
SCHERTZ EMS
POLICE
NONDEPARTMENTAL
PROJECTS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
SCHERTZ EMS
STREETS
STREETS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
HAL BALDWIN SCHOLARSHI
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
MARSHAL'S OFFICE
CITY COUNCIL
INFORMATION TECHNOLOGY
GIS
GIS
CITY MANAGER
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
TOTAL
AMOUNT
7.76
122.83
139.83
205.5
210.83
210.83
210.83
210.83
1130
4676.19
109476.51
-10
-200
-1375
0.99
1.91
7.99
12.27
14.98
30.58
34
41.1
49.96
49.99
158.5
175
176.5
180
192
200
200
202.5
320
323.61
3204.33
3333.01
3500
7161.07
34041.3
3.72
7.63
8.72
9.85
9.85
10.02
10.02
10.02
10.02
13.05
13.05
16.83
16.83
16.83
21.91
23.05
24.18
25
27.19
35
35.88
37
40
48.37
56.62
57.48
57.48
70
70
71
73.9
89.68
96
100
100
100
100
102.83
129
142.4
169
170.23
303
322
324.5
339.65
346.5
413
519.29
602.81
668.41
800
3375.38
5659.45
10000
-2.1
-2.1
-12
-19.69
-64.1
-86
-349.65
-868.65
-2183.66
-2970.96
0.02
1.27
1.8
2.4
2.71
2.9
3.87
3.9
3.9
5.43
5.46
5.5
5.9
6
6.32
8
8.29
8.29
8.29
8.29
8.29
8.3
8.5
8.88
8.97
8.97
9
9
9.2
9.28
9.3
9.6
10
10
10
10.45
10.8
11.2
11.36
11.58
11.64
11.67
11.69
12
12
12
12
12
12
12
12
12
12.5
13.6
13.69
13.8
13.98
14
14.68
14.69
15.3
15.3
15.3
15.45
15.96
15.98
16
16
17
17.18
18
18
18
18
18
18.07
18.56
19.76
19.99
20
21
21.82
22
22.17
24
24.4
24.89
25.79
25.84
25.84
25.86
26
26.94
27.96
27.99
28
28
29
29.76
30
30.18
30.18
30.6
31
31
33.18
33.26
33.36
33.98
34.2
34.4
34.92
34.98
34.98
34.98
35
35
35.6
35.74
35.76
35.96
36
36
36.36
37.18
37.37
38
38.4
39.16
39.58
39.75
39.83
39.83
39.83
39.83
39.83
39.99
39.99
39.99
39.99
39.99
40.6
40.63
41.16
41.77
42.6
43.13
45.12
45.48
45.77
47
47
47.35
47.35
47.43
47.46
48.04
49.96
50
50.42
51
51
51.03
52.27
52.5
52.68
53.88
54
54
57.65
57.96
58
58
58
58
58
58
59.92
59.94
62.16
63.95
64.1
64.65
64.86
68.39
68.39
68.88
69
69
69.53
69.84
69.98
71
71.2
72.9
73
74
74.11
75
76.56
77.88
79.9
81.2
81.22
85
85
87.04
88.01
89.88
90.2
91.16
91.84
93
94.8
98
98.66
99.57
99.92
102
102.6
104
105.96
106
108
109.8
111
111
112
116.83
116.97
116.98
118
119.85
119.97
120
120
120
122.36
127.81
133.92
136.01
137.89
139.12
140.51
141.1
141.1
142
143.89
144.97
146
150
160
161.97
162.96
164.57
165
165.5
166.31
170.63
172
178
178.79
178.8
178.8
180
180.44
182
182.12
187.29
192.12
194.68
200
206
207.5
215
216
220.09
226.84
231
240
256.01
256.01
260
265
269
273
279.62
282.5
287.23
293.7
305.91
311
323.5
324
338
342.86
345
350
350
350.32
354.95
360
360.42
363.9
368.74
369.8
381
383.68
390.7
391.4
400
400
406
407.16
433
439.6
444
491
506.4
526.25
538.96
550
614.66
614.66
620.73
629
658
660
660
664.52
705
726.63
796
800
818
827.49
845.87
847.38
876.24
889.99
916.85
930
947
960
963.6
978.6
985
986.4
999.98
1000
1050
1193
1265.84
1312.93
1375
1475
1479.58
1496
1550
1638
1641.54
1945
2195.36
2287.14
2290.64
2461
2461
2461
2483.12
2728
2979
3000
3097.6
3450.11
3520
3691.5
3771
3821
3921
4212
4224.02
4510
4919.56
5000
5018.46
5277.4
5805.14
6536.21
7066.32
8400
8971.58
9244.29
11136.41
15929.43
18000
24306.61
24542.15
80
80
80
80
80
90
90
90
160
160
160
160
160
160
160
160
450
-24
-227.45
-13166.35
9
9.85
10
12
13.05
14.99
15
15
15
15
15
15
15
15
15
15
15
15
15
15.05
15.98
15.99
16.83
18.75
18.75
21.07
24.99
25
25
25
26
27.19
27.49
27.49
28
29.09
29.09
29.09
29.09
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
37
37
40.5
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
43.74
43.74
43.74
45
45.5
46.48
46.48
47.58
50
50
50.38
51.08
54
55.8
57.02
57.48
57.49
60
60.5
70
70
75
75
75.17
75.97
79.25
79.25
79.25
79.25
83.96
85
85
85
85
85
85
85
89.52
100
100
100
100
105.24
105.7
112.5
134
135
143.67
154.09
160
164.24
165.96
182.93
200
200
210
233.01
239
239.55
240
255
300
301.1
307.14
308
308
308
308
308
309
325
382.1
384.75
391
402.6
417.05
427.32
427.96
472
488.75
500
500
510
588
647.64
700
748.1
759
769.58
782.17
783.3
843
924
947.79
1217
1220
1538.52
2010.5
2100
2363.6
2490.6
2500
2700
2994
3262.5
3494.23
5000
5151.35
5192.49
5476.88
8472
11135.75
12642.75
12907.5
21907.5
49500
263326.9
-6.58
-15
2.99
6.58
10.99
11.58
15.98
23.24
34.92
34.92
34.92
34.92
38.32
72.36
77.94
148.54
200
30668.32
-105.7
-45
-175.04
-204.97
-600
-650
-660.31
-1916.85
-2265.7
-6272.02
2.81
5
6.04
6.11
6.16
6.2
7.05
8.5
9.2
9.85
9.96
10
10
10
10
11.34
11.55
12.5
12.78
12.98
14.54
14.99
16.8
17.99
18.03
18.13
18.75
19.16
21.41
23.32
25
25
25.37
25.6
25.73
27.19
27.29
27.83
28.56
29
29.12
29.21
32.04
32.25
33.34
33.34
35
36
36.85
37.96
40
40
41.31
41.96
42.28
43.89
44.19
46.2
47.45
47.5
47.68
47.68
47.79
47.8
48.29
50
50
51.57
51.98
52.5
52.58
53.03
54.08
55.13
56.76
56.94
57.48
58.16
58.36
60
62.52
63.11
65
65.29
66.48
68.99
69.75
74.66
75
75
75.6
78.3
79.79
82.92
83.09
83.1
90
90
90.58
90.64
90.97
94.7
100
100
100.29
102.6
104.54
105.6
105.98
106.3
117.68
117.87
122
125
125
132.96
134.04
137.16
137.96
150
150
155.09
160.37
167.75
175.04
179.76
179.94
183.5
183.93
185.96
199.1
200
204
204.97
206.4
224.7
241.32
250
250.5
271.85
276.83
291.91
300
313.49
325
325
331.67
338.01
338.5
374.9
391.12
420
478.17
492.75
500
500.4
510.39
523.89
525
550
550
561
600
600
607.75
611.4
649.36
658.8
660.31
688
702.57
722.92
730.01
730.01
730.01
768
871.25
877.6
912.1
929
1045.34
1175
1220.37
1458.01
1811.7
1916.85
2001.75
2265.7
2302.52
2439.53
2635
3225.4
3500
3622.9
4389.32
4749.66
5306
5980.7
6000
6000
6272.02
6500
7500
8362.68
106878.16
249632.15
2115.22
-2.83
-19.61
-21.71
-37
-39.15
-53.13
-110
-171.59
-250
-411.7
-538.25
1.49
1.6
2.24
2.5
2.55
2.7
3.11
4.57
5
6.65
7
7.52
8.29
8.7
9.14
9.87
11.09
11.64
11.64
11.94
12
12.09
14.37
14.97
14.97
15.69
15.98
15.99
16.17
16.55
16.98
18
18
18.21
19.58
20
20.77
21.94
22.98
23.76
23.99
24.88
24.95
25.19
26.49
26.85
26.98
27.55
27.55
27.7
29.68
29.95
30
34.99
35
35.28
36.76
36.97
40
41.94
43.38
43.55
43.93
44.88
44.99
45.02
45.8
48
48.32
48.83
49
49.98
50.52
51
51.75
52.64
55.99
57.37
59.01
59.95
59.99
60
60
61.22
61.5
62.99
66
68.13
69.5
71.23
72.28
73.26
74.75
75
75
76.39
78.54
79.61
83.85
86.23
87.87
89
90
94.38
94.5
95
96
97.98
100
110
110.8
113.07
113.65
115.96
119.99
120
120
120
121.91
123.2
125
126.94
127.71
129.96
133.18
136.38
142.02
142.5
150
152.99
153.63
158.05
158.05
160.59
163.51
168.7
170.5
175
175
175
175.86
185
187.61
190.1
199.95
206.34
220
225
229
248.96
250
250
250
272.57
276
280
290.45
290.45
298.7
299.99
314.7
317.93
320
348.86
360
371.31
375
379.56
400
411.7
411.7
411.7
411.7
411.7
411.7
411.7
420
423.05
424.58
435.6
485.4
487.5
487.5
487.5
487.5
487.5
487.5
500
500
517.73
518
526.61
538.25
550
558.48
598.8
604.66
635
645
648.25
671.99
680.55
706.35
750
750
766.88
822.1
907.5
1058.86
1185.9
1195
1264.4
2678.82
2831.2
3626.87
4346.57
4381
5411.92
9870.93
10196.3
10823.85
11292.2
11746.37
11956.45
22443.87
44887.75
-1800
-8283.6
1.55
12
15.39
16.83
16.83
16.83
17.04
20
25
28
28.98
31.34
32.6
32.98
37.88
39.5
47.35
49.02
50
53.03
53.55
59.65
60
67.72
69.95
72.06
95
100
100
100
100.5
103.95
105.53
110.3
116.55
120
132
137.27
145.44
149.78
156.27
160
160
178.12
186.44
190
190
215.5
215.71
230
232.88
242.67
246
254.93
264.73
269.63
277.42
292.51
296.25
299.05
300
300.68
402.26
428.9
430
461.49
462.46
482.07
500
500
500
505
532.46
532.46
532.95
559.25
592.5
600
654.02
724.74
728.01
745.12
839.95
855.26
968.56
980.48
1064.91
1066.5
1099.58
1110.38
1174.29
1185.67
1200
1295.87
1641.54
1763.23
2166.61
2250
2250
2320
2460.19
3316.48
3741.35
3751.29
4254.47
4500
6650.92
6750
7200
9456.27
10000
11123.26
13953.88
17563.68
17826.32
23942.84
25372
26721.66
30763.26
31596
33917.29
146682.64
165672
-500
15
15
15
15
18
30
100
117.5
117.5
133
133
133
133
133
133
147.5
150
219
245
245
265.5
300
352
352
352
600
752.44
774
1561.38
2983.46
3009.78
6525.05
6751.36
8555.74
11419.42
13502.72
14933.09
26100.18
29125.24
40183.42
80366.83
2517908.43