2013-09 AP Report SeptemberDATE
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VENDOR NAME
ALTEX ELECTRONICS, LTD
LESLIE'S POOL SUPPLIES IN
LESLIE'S POOL SUPPLIES IN
CITY OF SEGUIN
DEBBIE HERNANDEZ
DEBBIE HERNANDEZ
DEBBIE HERNANDEZ
DEBBIE HERNANDEZ
GLOCK, INC.
CITY PUBLIC SERVICE
HILLORY MULGREW HALBARDIER
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ALTEX ELECTRONICS, LTD
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LONE STAR SAFETY & SUPPLY, INC.
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SAM'S CLUB DIRECT
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SUPPLIZE
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BRAUNTEX MATERIALS, INC.
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LESLIE'S POOL SUPPLIES IN
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BOUND TREE MEDICAL LLC
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BFB ELECTRIC COMPANY
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WILLIAMS SUPPLY COMPANY
NEW BRAUNFELS UTILITIES
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TASEWELL E LEASMAN
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NEW BRAUNFELS UTILITIES
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VALMARK CHEVROLET (KRUEGER SERVICES IN
GUADALUPE VALLEY ELECTRIC
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TEMP 1st Manpwr Requiremnts
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GUADALUPE VALLEY ELECTRIC
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NEW BRAUNFELS UTILITIES
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ZEP MANUFACTURING CO
RAUL S. LLAMAS
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UNIVERSAL CITY ANIMAL HOSPITAL
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VDB ENTERPRISES
EXTRA SAFE FIRE PROTECION
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AMERICAN EXPRESS
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GUADALUPE VALLEY ELECTRIC
AT&T
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MULDER FIRE PROTECTION INC.
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NEW BRAUNFELS UTILITIES
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THE OVID BELL PRESS, INC.
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BEXAR WASTE
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O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
GUADALUPE COUNTY CLERK
LOWE'S
LOWE'S
LOWE'S
COCA-COLA, REFRESHMENTS
OFFICE DEPOT, INC.
SPRINT
SPRINT
ROY BARNETT
RYAN FRIESENHAHN
KARI BRIDGES
LUCILLE A THOMAS
OFFICE DEPOT, INC.
GULF COAST PAPER COMPANY
MOTOROLA SOLUTIONS INC.
Celeste Brown
DAILEY WELLS COMMUNICATIONS
GULF COAST PAPER COMPANY
ROBERT G OLSEN DBA
GULF COAST PAPER COMPANY
TIME WARNER CABLE
KARI BRIDGES
LOWE'S
COCA-COLA, REFRESHMENTS
OFFICE DEPOT, INC.
GULF COAST PAPER COMPANY
LOWE'S
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
SPRINT
GULF COAST PAPER COMPANY
SPRINT
GULF COAST PAPER COMPANY
SPRINT
SUPPLIZE
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
URBAN LAND INSTITUTE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
TEXAS MEDICAID & HEALTHCARE
ECORE SOFTWARE INC.
CARDIAC SCIENCE CORP.
TRICARE FINANCE
MOTOROLA SOLUTIONS INC.
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
MEDICARE PART B-OVERPAYME
H. P. PRINTING
GULF COAST PAPER COMPANY
RICOH USA INC.
GULF COAST PAPER COMPANY
RICOH USA INC.
ROBERT G OLSEN DBA
ROBERT G OLSEN DBA
H. P. PRINTING
LEHIGH HANSON
GULF COAST PAPER COMPANY
URBAN LAND INSTITUTE
SOUZAMAPHONE MARKETING LLC
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
ROBERT G OLSEN DBA
RICOH USA INC.
CLEAR VISIONS, INC.
SPRINT
L 3 COMMUNICATIONS
SOUZAMAPHONE MARKETING LLC
LOWE'S
ZEP MANUFACTURING CO
HUMANA HEALTH CARE PLANS
ROBERT G OLSEN DBA
MOTOROLA SOLUTIONS INC.
MVBA LAW FIRM
JACKSON A&E ASSOCIATES INC.
TIME WARNER CABLE
MPH INDUSTRIES, INC.
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
CLEAR VISIONS, INC.
SPRINT
JACKSON A&E ASSOCIATES INC.
MOTOROLA SOLUTIONS INC.
LINEBARGER GOGGAN
LINEBARGER GOGGAN
LINEBARGER GOGGAN
FORD ENGINEERING, INC.
MOTOROLA SOLUTIONS INC.
D WILSON CONSTRUCTION CO.
D WILSON CONSTRUCTION CO.
AIRGAS-SOUTHWEST
O'REILLY AUTO PARTS
AUS
AUS
TANYA HARRISON
AIRGAS-SOUTHWEST
AUS
AUS
A-1 FIXIT SHOP
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
ACCENT FOOD SERVICES
CITY OF SCHERTZ
AUS
AUS
CITY OF SCHERTZ
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
O'REILLY AUTO PARTS
CITY OF SCHERTZ
CITY OF SCHERTZ
A-1 FIXIT SHOP
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
CAPITAL ONE COMMERCIAL
AIRGAS-SOUTHWEST
CITY OF SCHERTZ
ARAMARK
ARAMARK
ARAMARK
ARAMARK
O'REILLY AUTO PARTS
ACCENT FOOD SERVICES
ACCENT FOOD SERVICES
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
BAKER & TAYLOR, INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
O'REILLY AUTO PARTS
ACCENT FOOD SERVICES
ACCENT FOOD SERVICES
CAPITAL ONE COMMERCIAL
ACCENT FOOD SERVICES
CITY OF SCHERTZ
AMERICAN EXPRESS
AMERICAN EXPRESS
CITY OF SCHERTZ
CITY OF SCHERTZ
AUS
AUS
AUS
AUS
ACCENT FOOD SERVICES
ACCENT FOOD SERVICES
BAKER & TAYLOR, INC.
CITY OF SCHERTZ
AT&T MOBILITY
CITY OF SCHERTZ
CITY OF SCHERTZ
O'REILLY AUTO PARTS
CITY OF SCHERTZ
ACCENT FOOD SERVICES
BARNARD & DONEGAN
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
BRANDON J HILL
CHRISTOPHER C FOERSTER
CAPITAL ONE COMMERCIAL
COCA-COLA, REFRESHMENTS
ACCENT FOOD SERVICES
ACCENT FOOD SERVICES
AUSTIN DISTRIBUTING & MFG
CITY OF SCHERTZ
SCHERTZ EMBROIDERY, LLC
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
ACCENT FOOD SERVICES
CITY OF SCHERTZ
CITY OF SCHERTZ
SAN ANTONIO EXPRESS-NEWS
BRAUNTEX MATERIALS, INC.
CITY OF SCHERTZ
CPI OFFICE PRODUCTS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CHRISTOPHER MEEK
SAN ANTONIO EXPRESS-NEWS
ARAMARK
ACCENT FOOD SERVICES
CHRISTOPHER C FOERSTER
BRITTANY LOSEY
SAN ANTONIO EXPRESS-NEWS
SAN ANTONIO EXPRESS-NEWS
SAN ANTONIO EXPRESS-NEWS
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
CITY OF SCHERTZ
SCHERTZ EMBROIDERY, LLC
OFFICE DEPOT, INC.
AQUATIC RENOVATIONS & SERVICES, INC.
CITY OF SCHERTZ
CITY OF SCHERTZ
MAIL HANDLER'S BENEFIT PLAN
CITY OF SCHERTZ
CITY OF SCHERTZ
AUTO GLASS DEPOT INC.
AQUATIC RENOVATIONS & SERVICES, INC.
AT&T MOBILITY
LAN COMM TECHNOLOGIES INC.
SAN ANTONIO EXPRESS-NEWS
SAN ANTONIO EXPRESS-NEWS
SAN ANTONIO EXPRESS-NEWS
CITY OF SCHERTZ
CITY OF SCHERTZ
AT&T MOBILITY
ALAMO SPEED SHOP
CITY OF SAN ANTONIO
JOHN A HRNCIR
BRAZOS TECHNOLOGY CORPORATION
AT&T MOBILITY
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
CITY OF SAN ANTONIO
BUENO PLUMBING
CITY OF SCHERTZ
CITY OF SCHERTZ
BENNETT RESTORATION, LLC.
ADVANCED RESCUE SYSTEMS
CASTLE HILLS POLICE DEPT
CIBOLO CREEK MUNICIPAL AUTHORITY
SAN ANTONIO EXPRESS-NEWS
AT&T MOBILITY
AQUATIC RENOVATIONS & SERVICES, INC.
CALDWELL COUNTRY CHEVROLET/BABY JACK I
CALDWELL COUNTRY CHEVROLET/BABY JACK I
CIBOLO CREEK MUNICIPAL AUTHORITY
CALDWELL COUNTRY CHEVROLET/BABY JACK I
BEXAR WASTE
ADVANCED RESCUE SYSTEMS
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
BEXAR WASTE
OFFICE MAX INCORPORATED
O'REILLY AUTO PARTS
SANTEX TRUCK CENTERS
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
JORDAN FORD, INC.
MIDTEX OIL, INC.
O'REILLY AUTO PARTS
WINFIELD SOLUTIONS, LLC
O'REILLY AUTO PARTS
SANTEX TRUCK CENTERS
JOHN CORREU
WINFIELD SOLUTIONS, LLC
RECORDED BOOKS, LLC
RECORDED BOOKS, LLC
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
VILLAGE LOCKSMITH
SANTEX TRUCK CENTERS
UNITED PARCEL SERVICES
SCHERTZ EMBROIDERY, LLC
WINFIELD SOLUTIONS, LLC
REGAL PLASTICS SUPPLY COMP, INC
ZEE MEDICAL SERVICE INC.
O'REILLY AUTO PARTS
ELIZABETH WILEY
O'REILLY AUTO PARTS
SIPPEL'S TRUE VALUE
SCHERTZ EMBROIDERY, LLC
ZEE MEDICAL SERVICE INC.
HILLORY MULGREW HALBARDIER
ROYAL MFG. CO. INC.
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
FLY AWAY LOGOS
OFFICE MAX INCORPORATED
OFFICE MAX INCORPORATED
RANDOM HOUSE INC.
SCHERTZ EMBROIDERY, LLC
OFFICE MAX INCORPORATED
O'REILLY AUTO PARTS
OFFICE MAX INCORPORATED
SCHERTZ EMBROIDERY, LLC
O'REILLY AUTO PARTS
WINFIELD SOLUTIONS, LLC
ZEE MEDICAL SERVICE INC.
MIDTEX OIL, INC.
ZEE MEDICAL SERVICE INC.
SCHERTZ EMBROIDERY, LLC
LEHIGH HANSON
ZEE MEDICAL SERVICE INC.
ZEE MEDICAL SERVICE INC.
O'REILLY AUTO PARTS
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
SCHERTZ EMBROIDERY, LLC
JASON BURCH
JASON BURCH
KENNETH SEIDEL
SANTEX TRUCK CENTERS
WINFIELD SOLUTIONS, LLC
KENT POWERSPORTS, L.P.
SANTEX TRUCK CENTERS
SCHERTZ EMBROIDERY, LLC
JOSE ESCOBAR
SCHERTZ EMBROIDERY, LLC
T&W TIRE
BRIAN CHELLINO
BRYAN TIMMONS
WINFIELD SOLUTIONS, LLC
RED WING SHOES
RED WING SHOES
LESLIE'S POOL SUPPLIES IN
PATRICO WILSON
HILL COUNTRY ELECTRIC SUPPLY
SAFESITE INC.
DAVID RETANO
DEAF INTERPRETER SERVICES
ERIC W SLAZENIK
JASON MABBITT
MICHAEL DAVIS
SCHERTZ EMBROIDERY, LLC
GOLF CARS ETC.
OFFICE MAX INCORPORATED
O'REILLY AUTO PARTS
Roberto Duran
TEMP
SIDNEY HIRSHBERG
EWALD TRACTOR
WINFIELD SOLUTIONS, LLC
WILLIAM SUTTON
Keath E. Marshall
MYLES CLAUSER
TONY MC FALLS
WILLIAM GARDNER
LEHIGH HANSON
GOT IT COVERED EVENTS LLC
ROYAL MFG. CO. INC.
DSHS- TEXAS DEPT OF STATE HEALTH SERVI
POLAR BEXAR CONDITIONING
TEXAS LOCK AND DOOR CLOSER INC.
TEXAS LOCK AND DOOR CLOSER INC.
Keath E. Marshall
GENERAL SIGN CO
TEXAS LOCK AND DOOR CLOSER INC.
SANTEX TRUCK CENTERS
LEHIGH HANSON
RANDOM HOUSE INC.
RONNIE RUTKOWSKI
MIDTEX OIL, INC.
LEHIGH HANSON
STEPHEN P TAKAS JR
SANTEX TRUCK CENTERS
TODAY'S PROMO
MIDTEX OIL, INC.
TEMP
GT DISTRIBUTORS INC.
NAFECO INC
SUPPLIZE
POLLUTION CONTROL SERVICES
FORD ENGINEERING, INC.
EMERGENCY SERVICES SUPPLY
TODAY'S PROMO
SANTEX TRUCK CENTERS
TODAY'S PROMO
HILL COUNTRY ELECTRIC SUPPLY
FUQUAY, INC.
SUNBURST COVERINGS TEXAS LLC.
MICHAEL F BIRY & JENNIFER S BIRY
XICO PRODUCTIONS L.L.C.
FOODSERVICEWAREHOUSE.COM
CIBOLO CREEK MUNICIPAL AUTHORITY
FORD ENGINEERING, INC.
TEXAS MONTHLY
FORD ENGINEERING, INC.
SOUZAMAPHONE MARKETING LLC
FORD ENGINEERING, INC.
GUAD-BLANCO RIVER AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
LAURA HEIGHTS ESTATES
KB HOME LONESTAR LP
PULTE HOMES OF TX LP
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
ESTRADA, DEVIN ADAM
D5 ENTERPRISES
AGEES SERVICE CO
ARMADILLO CONSTRUCTI
WALLER SERVICE CO
THE CONLAN COMPANY
BAEZ, EDER MORALES
DAUNCH, LAUREN MICHELL
NORTON ROSE FULBRIGHT
DEAN, DUSTIN EDWIN
NORTON ROSE FULBRIGHT
URDIALES, AMANDA
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
THE CONLAN COMPANY
MICHAEL SIVAGE HOMES
ARMADILLO CONSTRUCTI
NORTON ROSE FULBRIGHT
DESCRIPTION
666533 speakers
LESLIE'S/Retun motor
LESLIE'S/Rtn mtr
To Akin
CORNERSTORE/Drnk Ozo
STRIPES/Sncks Ozona
FAMILY DOLLAR/Dish soap
HANDLING FEE
FAMILY DOLLAR/Dish soap
GLOCK EQUIPMENT
18726 IH 35 N SLS
HILLORY/Scurity schd 7/27
ARAMAKR/Unfms 8/8
ARAMAKR/Unfms 8/15
ARAMAKR/Unfms 8/22
ARAMAKR/Unfms 8/29
ARAMAKR/Unfms 8/1
666533 speakers
El Jalisco
0162885 GLOVES
0162885 GLOVES
0162885 GLOVES
Big Papa's Pizza
07/31/13/GS/9999
ARAMAKR/PnMtDsp 8/8
ARAMAKR/PnMtDsp 8/15
ARAMAKR/PnMtDsp 8/22
ARAMAKR/PnMtDsp 8/29
UTILITY BILLS
AIRGAS/AcetyleneOxygen
Encanto
1547104 FLEX BASE
518 CAPOT COURT LN
SUPPLIZE/SoapDetergClnrGl
LESLIE'S/Acid
666533 DVD Player
4976 FM 3009
61850 ASPHALT
LESLIE'S/Soda Ash
61850 ASPHALT
61850 ASPHALT
Membership Renewal
STRIPES/Gas Ozona
61850 ASPHALT
61850 ASPHALT
8198103" TAP SADDLES
ARAMAKR/PnMtsDsp 8/1
8217 E FM 1518 N
57987A/C SERVER ROOM
C16370 MIRROR
HILLS/CnltKtnFln 8/2
DoubleTree Austin
3162522 PARTS
BLUEBONNET/Pet disposals
Quiznos
004583 TROUBLE SHOOT
Event Security - DelaGarz
Event Security - DelaGarz
seals
HILLS/Pet food 8/23
STEVE W./CAVENDER'S/Boots
Security Coordination
fentanyl
FacDepRef Reyes
Event Security-Duran
57694 CHARGE FERON
HILLS/CnPpKtFl 8/16
2 Calls for Seguin
TML Conference
ATOZ/TrailerConcrete
PER DIEM EXPENSE
11340 WARE SEGUIN RD
813380 PARTS
LESLIE'S/Motor for NC
LESLIE'S/Motor for NC
LESLIE'S/Motor for NC
GAteway Billing
combat quickclot
combat tourniquet
king airway
PLS/BFB/Contacts for pump
57336 A/C CC
BLUEBONNET/Pet disposals
133735FUEL GENERATOR
PROPANE STATION 2
MATTRESS FOR BC
MEMBERSHIP
8705 GREAVES LN
LODGING
resqpod
19085 IH 35 #1
US14074 MAINT/WARR
AUDIO BOOKS
Monthly Payment
4TH QUARTER
Monthly Payment
Monthly Payment
FOURTH QUARTER
65283734 CREDIT
REFUND/PD WRONG REPO
666883 tape
744960 BOLTS
666819 OFFICE SUPPLY
airway nasal 26
airway nasal 28
airway nasal 30
airway nasal 34
666819 OFFICE SUPPLY
278004 REG
UTILITY BILLS
UTILITY BILLING
UTILITY BILLING
278004 REG
OFFICE SUPPLIES FOR PD
NATIONAL CONST/Sedona fen
278004 REG
cath IV 22x1
UTV LED's
Photos/interviews
004563 ELECTRIC WORK
65282818 TIRES
RADIO PROGRAMMING
Backup Sight
39363 REPAIR
Staff Uniform Shirts
Sweetheart Committe
278004 REG
278004 DIESEL
UTILITY BILLING
P-41 LightbarR & R
EMT Class Policy Manuals
Omega Rail
Omega Rail
DECALS FOR NEW UNITS
FPW 2013
TMCCP CONFERENCE
278004 DIESEL
278004 DIESEL
glove exam LG
PIKE POLES
39299 SERVICE
Omega Rail
Car Wash - September
SERIAL/ETHERNET
485537 MOTOR FAN
Tac Light
set ext bore ultrasi
SOFTWARE: INTERCEPT
nitromist
278004 DIESEL
blanket fleece
UTILITY BILLS
Bonvicino Uniforms
39299 INVERTER
11383 REPAIR
133734 DIESEL FUEL .
39363 AC
EO Tech Reticle
Collections 8/5
65279543 TIRES
BALLISTIC VESTS
3698510 LEAK AT PD
RESTORE BUILDING
SOUTH REGIONAL WATER RECL
WEATHER STATION
FPW 2013
JUMPSUITS
H.O.T. Request BVYA
Body Armor
GF 7/24/13-8/24/13
PER DIEM
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
551-4515777 BM
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
5202 SCHERTZ PKWY SGN
551-4515773 FLEET
857869159 LD
551-4515775 DRAINAGE
MONTHLY GAS SERVICE
1120 FM 1518
ARAMARK/Unfms 8/1
ARAMARK/Unfms 8/8
10 COMMERCIAL PLACE
81313-1 CAPS
551-4515774 STREETS
551-4515776 WATER
81313-1 CAPS
12000 RAY CORBETT DR
Sweetheart T-Shirts
81313-1 CAPS
TX Notary Seminar-PHoran
7303 FM 3009
81313-1 CAPS
81313-1 CAPS
PER DIEM
816514 3/4" COPPER
Photography Services
816514 2" COPPER
PVT STREETS
PEG Fees November
PEG Fees February
Peg Fees May
PEG Fees August
medical supplies
medical supplies
oral airway 90mm
oral airway 100mm
gauze sponge
hydrogen peroxide
syringes
tape clear
positube
bulb laryngoscope
bulb large
safety glasses
penlight
ET tube 2.5
ET tube 4.0
ET tube 6.0
ET tube 6.5
blood pressure unit
diltiazam
bandage flexible
prep razors
in line neb
ET tube holder
GOVDEALS AUG. 2013 BILL
gastric stomach 14
cavicide spray
cavicide
infuser disp
amiodarone
PER DIEM
GOVDEALS AUG. 2013 BILL
pillow disp
PER DIEM
PER DIEM
econo vac wrist
hurricaine topical
econo vac arm
sod chloride
PER DIEM
PER DIEM-
PER DIEM
adenosine inj
sheets fitted
epipen junior
oxisensor pedi
GE CAPITAL/Sep lease
GF 07/29/13-08/29/13
GF 07/29/13-08/29/13
SSLGC PAYMENT-AUG2013
CERTIFED MAIL
USPS
BLANK NAMETAGS
SEC LIGHT
PARK LIGHT
3 NEW 40FT
SEC LIGHT
LIVE OAK WATER SUPPLY
SEC LIGHT
MONTHLY PAYMENT
WATER BOOSTER
Pappadeaux
BALANCE
PICKRELL PAVILLION
XERISCAPE SCAPE PARK
6616 POSTAGE
LARGE PAVILLION
PARK MAINT SHOP
POSTAL UNLIMITED
DELTA- LUGGAGE
2 DRAWER FILE
S/LS AT 114 FM 78
FREEWAY MANOR WATER STORAG
HEB
78622 PVC PARTS
6021 TANGLEWOOD DR
6001 COVERS COVE LIFTST
1390380 MOTOR
SAVANNAH/SCHERTZ PKWY
WOODLAND OAKS /SCHZ PKWY
ELBEL RD SCHERTZ PKWY
The Original Hooters
W SEC LIGHTS
Changs China Bistro
LIVEOAKRD/SCHZ PKWY
UPPER PARK SM PAVILLION
S IH 35 DWN
FM 15-18-SIREN
STREET ADM BLDG
MASKE RD
MEYER FIELD
LIONS FIELD
MEMBERSHIP RENEWAL
PARKS
PROPERTY ABATEMENT
PROPERTY ABATEMENT
PROPERTY ABATEMENT
78620 PARTS
LOWER PARK
SOCCER FIELD
PER DIEM-GALVESTON
9710456459/AIR CARD
SMOKE PIT LIFT STATION
STORAGE FM 1518
Instructor Pay
PROPERTY ABATEMENT
MONTHLY FRIESENHAHN LN
LIVE OAK RD
MONTHLY PAYMENT
BASEBALL PARK
Hurricane Seafood
PICKRELL PARK
TRUE VINE/Pav dep refnd
Photos for magazine
MEAL PER DIEM
DIETZ CREEK SEWER LIFT STA
LIFT STATION MAX FLI
08/12/13/684487
NORTHCLIFF
ASHLEY PARK(METER)
PROPERTY ABATEMENT
PROPERTY ABATEMENT
PROPERTY ABATEMENT
ADULT SOFTBALL FIELD
SCHERTZ PKWY LIFT STATION
441 FRIESENHAHN LN
SCHWAB RD
6055001 PARTS
1300C SCHERTZ PKWY
GEN CES LGTNG
Executive Chair-Director
FacDepRef 1st MRS
FacDepRef Munoz
FacDepRef West
SPRINKLERS
SOCCER FIELD
Civic Ctr Table Cover
ANIMAL SHELTER
22330 S IH 35
104 E HUEBINGER
3501 MORNING
GATC HOTEL/BREAKFAST
CHAMBER
DEERHAVEN WATER STG
PARKING LOT BEHIND COMM.
Photoshoot magazine
CONCESSION STAND
ZEP/Aztech
Mexico promotion-hotels
KITCHEN LARGE PAVILLION
FacDepRef Redeeming Grace
UC HOSPITAL/Vet svs spay
POOL REC CHERRY TREE
08/21/13/GS/2504
08/26/13/GS/12478
COUNCIL CHAMBERS
MASKE RD
10 COMMERCIAL
BALL FIELDS
Aug. Oxygen Payment
10 COMMERCIAL
UC HOSPITAL/Vet spay
SWIMMING POOL
MONTHLY PAYMENT
ANNEX CITY HALL
Rescuenet Maintenance
09/03/13/GS/4970
EMS BLDG
FIRE DEPT BLDG
FM 482/RRTR
POLICE DEPT BLDG
NC WATER PLANT
CIVIC CENTER
MUNICIAPAL OFFICE
LIBRARY
Postage for mag- 3 mont
LIVE OAK PUMP STATION
GF 08/06/13-09/06/13
ARTIGA,B/9/6-9/10
DAILLEY/NURS/CHRON
DAILEY/NURS/DIFFEN
ProsecutionalServices
CYPRESS POINT UNIT 2
COMMERCIAL PLACE PROPERTY
CREDIT TAX
20% DISCOUNT
GS/PEST CONTROL
FacDepRef
CREDIT
credit
PENS
BASKET
CALCULATOR
PEN
HOOKS
TRAINING/MEETING LUNCH
07/26/13/GS/LPC
ERASER
WOOD CLIPS BORD
GLEU STICKS
SHORT
BOOK
STUDENT PLANNER
STICKERS
TAX
MARKERS
SCISSORS
BALL PEN
TRAINING/MEETING LUNCH
07/26/13/GS/LPC
MISC.
CHIPS & SALSA
FOLDER
STACKER BINS
MINI STACKERS
DRAWER ORGA
WRITING TABLET
TACOS FOR SAFETY MEETING
TAXES
SALES TAX
PEN
PORTFOLIOS
BASKETS
VGA cable
NOTES
TRAINING/MEETING LUNCH
US Postal Service Postage
5X8 NOTESBOOK
CLIPS SM
REF FLT PEN
SHARPY
PAPA JOHNS 8/16
STAPLES
MARKERS
STICK-NOTES
CALENDAR
NOTE PAD
WALMART
Food/Bev for renter
TACOS FOR SAFETY MEETING
POSTAGE FOR APA AWARD
FLAUNTAS
CLIPS
FOLDERS BOX 15
REFILLS
CLIP BINDERS
CERTIF AWARDS
08/06/13/99273
VEGIE SALADS
PENS
USPS
TRAINING/MEETING LUNCH
Inmotion cables-ship
Food at conference
TAGITM conf-San Marcos
TAGITM Conf in San Marcos
VILL LKSM/Keys
REF 2PK
UPS
08/08/13/GS/12215
MASKE ROAD - SIMS
ENVELP/FOLDERS
HILITERS
MARKERS 3 PACK
Postage
Beverages for renter
FOLDERS BOX 100
STAPELS
FOLDERS BOX 100
08/06/13/GS/4B/60850
CHICKEN SALADS
Air card for web
Air Card
73-06110-01 PLUG
08/20/13/GS/01496
TACOS FOR SAFETY MEETING
TRAINING/MEETING LUNCH
8-27-13 021289
NOT PADS 12
MARKERS EXPO
BC CAR CHARGER
UPS
NOTE PAT 18
UNIFORMS-INSPECTIONS
UNIFORMS-INSPECTIONS
UNIFORMS-INSPECTIONS
POSTAL UNLIMITED
Fed Ex to SA Press
OIL FILTER
TheWebstaurantMisc.
FOLDERS BOX 100
07/12/13/GS/12875
CLIPS
DVDs & Audio books
TAGITM Conf in San Marcos
ORGANIZ
08/06/13/GS/12175
Laptop AC Adapter
Sprint overnight
Sprint Overnight mail
POST
Myles 1GB mobile broadban
WHITE PAPER-SKETCHING PLA
QUESADILLA
Adope Export
PAPA JOHNS 8/30
TAPE
APA BOOK - BIG BOX
court meeting
VALLEY/Mange meds
08/20/13/GS/027
05/30/13/GS/4348408
Air card for IT Spare 3
Air card for Council Spar
Air Card-it-dept
IT Spare air card
Council6 air card
Air Card
Air Card
air card for it spare2
08/19/13/GS/014236
BINDERS
TACOS FOR SAFETY MEETING
08/01/13/GS/4464778
08/08/13/GS/4477429
08/15/13/GS/4490204
08/29/13/GS/4515780
08/22/13/GS/4502976
MONTHLY VEHICLE FUEL
OFFICE SUPPLIES
Cash Safe for Correu
Air card for DGwin ipad
IT IPAD Air Card
Air Card for MFC
MClauser air card
Air Card
09/12/13/GS/77544
JK/GA LUNCH
LOWES
SRC supplies
TACOS - LONGEV. PIN
MEAL REIMBURSEMENT
VEHICLE FUEL
LOWES/PipeBublrTees
07/26/13/GS/4B/12992
LUNCH/ SANDW/TRAYS
LOWES
FAM DOLLAR/BagsMrkrs
8-29-13 INV 12506516
8-30-13 INV # 62
Logitech Wireless Keyboar
Amazon
meeting lunch
08/09/13/GS/0023
08/013/13/GS/0041
Office Supplies
01051 SIMPLE GREEN
BEST BUY
APA SOUTHWEST CONF
APA SOUTHWEST TX-SUMMER C
TEX. NARC. MEMBERSHI
08/08/13/GS/4477430
TACOS FOR SAFETY MEETING
08/01/13/GS/4464779
PARKS - PARTS
court
Air card-sprint
12229 GALVANIZED
08/15/13/GS/4490205
08/22/13/GS/4502977
08/29/13/GS/4515781
Festival Network
Postage
villagelocksmith
RETAMA/Vet services
RETAMA/Vet services
SRC
24 SEVEN TAXI
Domain name registr
RETAMA/Vet services
Antuna
VEHICLE FUEL
784 CONFRENCE
Label Maker
CHICAGO TRIP
HIPAA-PRIV/COURSE
Court Online
Court Online
BC PHONE CLIP
Civic Center Deco
07/26/13/GS/12988
RETAMA/Vet services
Election Meeting
AA BATTERIES 144-CT
A-1 FIXIT/ChainsBlad
HARMONS/BexarCnty mt
AIRPORT PKG
0046180 AIIGNMENT
0046138 ALIGNMENT
0046442 ALIGNMENT
RETAMA/Vet services
DSHS SCHULTZE
src supplies
G184697-1 hard drive
MONTHLY VEHICLE FUEL
09/06/13/GS/15423145
EMBRDME/Hats embrd
UNIFORMS
Jason's Deli
Gas for TAGITM conference
07/26/13/GS/12989
07/05/13/GS/4B/12827
K9 Supplies
90816 LUNCH
FeedBev for renter
CATALOG CD
Pigskin Preview
8-22-13 SALE 3340
CITI/LOWES/Sledsprin
Gas for TAGITM Conf
WEB STORE/MarooHats
CITI/Hats for parks worke
In Motion cables
Shipping&Handling&Fe
8-30-13 #11876134
VARIOUS ABATEMENT ITEMS
Court Lunch
MCCOYS/T-posts rope
BEYOND CAKE
WEB STORE/ Grabbers
DSHS BERGHOFER
Food/Bev for renter
TCEQ CONFERENCE
webinar
TCEQ CONFERENCE
TCEQ CONFERENCE
STEEL TOE BOOTS
CONFERENCE
TRAINING
station supplies for M4
Mobile Hard Drives 160GB
PARTS
MAIL DROP BOX IN WAL
CSI RENEWAL FOR EDDIE
CITI/Caps for parks worke
MONTHLY VEHICLE FUEL
A-1 FIXIT/ChainsFile
07/30/13/GS/70995
RETAMA/Vet services
Hotel for TAGITM conferen
08/19/13/GS/010
SUPPLIES
PARKS - SUPPLIES
UPS
FoodBev for renter
embroid me
Smith-ASQ Membership
09/10/13/GS/271782
Computer Stand
Altex - Keyboard / Mount
TIRES FOR #
LAMBERT/Med splys
Sept Oxygen
Food for MDNO- Foxes
Forum TV
LAERDAL
RETAMA/Vet services
Supplies for EMT Class
Antuna - Lycum
07/26/13/GS/12990
Food/Bev for renter
GIFT ITEMS
312788672 REAGENT
Sept Oxygen
Wireless Keyboards/Mouse
128 GB HD x8239448
FacDepRef
TMHRA/CONF/SMITH
Fowler - DVD
003871BOOTS
07/26/13/GS/4B/12991
LAB printer
6225984 Train John B
6257468 DIST CLASS
WATER UTILITY SAFETY
VALVE & HYD MAINT
storytime rugs
August TMCCP Seminar
ATOZ/Trl Concrete
BOOTS FOR 2 INSPECTORS
EQUIPMENT
Domain Name Renewals
IEDC 2013-PA-Flight
manipulatives
AIW/Pipe
CAT6-07 Patch cables
LAMBERT/Med splys
MONTHLY VEHICLE FUEL
MOBILE MOUNTING
Sept Oxygen
ICMA HOTEL DEPOSIT - JK
FacDepRef Lopez
Refund for EMT deposit
CTLS membership
CITY ENGINEER/ADD
JK - TML CONF REG
postage
MONTHLY VEHICHLE FUEL
RAMADA/Hotel
Cables and Splitter
Sept Oxygen
Jim Fowler - TML
Cedric Edwards - TML
Syd Verinder - TML
Brenda TML Oct 8-11
TMHRA/CONF/DELLEON
Seer Helmet
APA CONFERENCE-REGISTRATI
FABTECH2013-IL-Flight
SOUTHWEST
TRAINING
Crystal Reports 2011
HOTEL ROOM-LESA WOOD
HOTEL ROOM-BRYCE COX
HOTEL ROOM-M.SANCHEZ
HOTEL ROOM-K.GREENWA
TCCC Class supplies
PUMP AND MOTOR MAINT
VALVE & HYDRANT MAINT
2 Dell hard drives
TAM/Skylights CB
Dress Fittings
026453 LIGHT BAR
MONTHLY VEHICLE FUEL
Intox Service - August
GIDLEETEX/BACT Trng
Hard Drives
028376 EVAPORATOR
MONTHLY VEHICLE FUEL
TML Registration Mayor/An
OMNI -DALLAS
MONTHLY VEHICLE FUEL
E02676 MEETTING DIN
Spillman Training
GIDLEETEX/BACT Trng
JK - ICMA CONF REG
APA CONFERENCE-REGISTRATI
IEDC2013-PA-AnnualConfere
Manipulatives
C/C REIMBURSEMENT
REFUND
APA CONFERENCE-REGISTRATI
SHERATON HOTEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
P57 Tahoe Build
APA CONFERENCE-REGISTRATI
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
MONTHLY VEHICLE FUEL
CREDIT
CREDIT
0577-206376 CREDIT
0577-207696 CREDIT
0577-207064 CREDIT
0577-207521 BRAKE SE
D.WILSON/Bball flds const
D.WILSON/Construct AS fac
23205 HARDWARE
0577-206796 LUBE
0577-206213 PWR STR
23873 SPRING
0577-206845 LUBE
Yellow Highlighters
11144 HARDWARE
Blue Perm Markers
0577-203340 HARNESS
01139 CROSSWALK
Black Perm Markers
Red Perm Markers
Writing Pads
E294197
new patches for Brandon
0577-206278 BUZZER
NEP - Antuna 4-11
NEP - Mayor 6-13
NEP Mayor 8-8
N.E. Partnership Luncheon
REFUND
0577-205830 V-BELT
0577-206570 FILTER
0577-206571 FILTER
0577-206504 SPARK PL
0577-207370 FILTER
0577-207385 FILTER
0577-208036 NOZZLE
03954 MAILBOXES
0577-207930 CHARGER
E304564
PROPERTY LIEN
GBCCC Mayor/Verinder
B Dennis TCMA Region
Shipping
12452 HOSE
12551 breaker
0577-203299 HOSE
REFUND
0577-206279 BUZZER
NEP Mayor/Antuna 5-9
NEP Mayor/Antuna7-11
02559 2x6 WOOD
0577-204132 WIPER
0577-203195 FILTER
0577-205136 FILTER
MONTHLY PHONE CHARGES
0577-206549 CIRCUIT
SUBSCRIPTION RENEWAL
0577-207693 CANSTER
0577-203240 WIPER BL
0577-203060 WIPER BL
REFUND
0577-207954 FILTER
0577-204696 FREEZE
0577-207579 FILTER
0577-206034 BLOWER
0577-203202 PIN & CL
MEAL REIMBURSEMENT
0577-204147 SHOE
0577-205264 WIPER
0577-203045 FILTER
0577-204134 PLUG
0577-204272 WIRE SET
MONTHLY GAS SERVICE
0577-205157 PUMP
Spray Adhesive
12540 COAX CABLE
MEAL REIMBURSEMENT
REFUND
MONTHLY GAS SERVICE
01738 CEILING TILES
0577-207707 FILTER
0577-207812 FILTER
MONTHLY GAS SERVICE
09/04/13/GS/628402
LOWES/StrpCamtieProf
MONTHLY GAS SERVICE
0577-206569 ELECT FA
0577-202949 DISC PAD
0577-202950 FILTER
23351 POWER CORD
MONTHLY GAS SERVICE
VIS PLIER & KBLT 3/8
Tahoe Console Mount
0577-206579 FILTER
FIREARM EQUIP
12318 PLUMBING PARTS
NOTARY RENEWAL -MICHELLE
Ferguson Flowes
081090 PARTS
0577-208023 FILTER
0577-204163 BRAKE
0577-204951 FILTER
PROPERTY LIENS
02004 MAILBOXES
INTEREST CHARGE
01701PAINT
INVOICE #6145013017
OFFICE SUPPLIES
EQUIPMENT SERV
PHONE DEVICE
REFUND RENTAL -BARNETT
REFUND RENTAL-FRISENHAHN
Writer Services for Oct
Copy editing-Oct
Office Supplies
SPARE BATTERY
E300963
RADIO CABLE
09/04/13/GS/628659
SEPTEMBER CHARGES
Writer Services for Oct
LOWES/OrbtTeeAdptHos
INV# 6175262407
OFFICE SUPPLIES-PLANNING
12544 PUMP FOR EMS
0577-204146 BRAKE
0577-206280 FILTER
LONG DISTANCE CHARGES
MONTHLY PHJONE CHARGES
CELL PHONE CHARGES
SUPPLIZE
INVOICE #628644
0905/13/GS/629440
ULI Membership-Kinateder
0577-206337 FLITER
0577-207813 BRAKE
REFUND
Monthly Scheduling
AED Battery
REFUND
BATTERY CHARGER
0577-206138 ALTER
0577-207382 ALTERNAT
REFUND
DOOR HANGERS
MONTHLY COPIER SERVICES
ADDITONAL SERVICES
08/26/13/GS/729
Patient Care Envelopes
BASE MATERIAL
09/05/13/GS/629439
Kinateder-ULI Workshop
proclamation for awardsq
REIMBURSABLES - 25%
REIMBURSABLES - 25%
MONTHLY COPIER SERVICES
UTILITY BILLING
MONTHLY PHJONE CHARGES
L3 Mics and Batteries
2013 dine and doze
TWO PALLETS OF PORTLAND
ZEP DZ-7 55 GAL
REFUND
VEH MNTD CHRGR
Collections 8/20/13
REIMBURSABLES - 50%
SEPTEMBER CHARGES
MPH Bee III Radars
BASE CONTRACT - 25%
BASE CONTRACT - 25%
UTILITY BILLING
MONTHLY PHONE CHARGES
BASE CONTRACT - 50%
MOBILE RADIO
7/1/2013 12:00:00 AM
April
6/1/2013 12:00:00 AM
NORTHCLIFFE WATERLINE
APX7000XE RADIO
D.WILSON/Bball flds const
D.WILSON/Construction AS
0577-209161 KNOB
551-4529520 BM
551-4541569 BM
REFUND
551-4529516 FLEET
551-4541565 FLEET
1297PARTS FOR BLOWER
08/23/13/GS/13243
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
551-4529518 DRAINAGE
551-4541567 DRAINAGE
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
0577-208327 FILTER
UTILITY BILLS
UTILITY BILLS
1291 PARTS
08/23/13/GS/13245
UTILITY BILLS
UTILITY BILLS
Brita Filter Water Pitche
09/06/13/GS/47165317
UTILITY BILLS
ARAMARK-UNIFORMS
ARAMARK-UNIFORMS
ARAMARK-UNIFORMS
ARAMARK-UNIFORMS
0577-208987 GLOVES
08/23/13/GS/13240
08/13/13/GS/13141
UTILITY BILLS
UTILITY BILLS
Children's books
UTILITY BILLS
UTILITY BILLS
08/23/13/GS/13238
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
0577-208322 PARTS
08/23/13/GS/13236
beverages for Amazon
UTILITY BILLS
MEMBERSHIP FEE
AmericanExpressMembership
UTILITY BILLS
UTILITY BILLS
551-4529517 STREETS
551-4541566 STREETS
551-4529519 WATER
551-4541568 WATER
08/23/13/GS/13242
08/23/13/GS/13244
Children's books
UTILITY BILLS
MONTHLY PHONE CHARGES
UTILITY BILLS
UTILITY BILLS
0577-208316 BRAKE
UTILITY BILLS
08/23/13/GS/13237
TX NotaryBond-PHoran
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
EMT I/P 08/01
CPR I/P for 08/23
Office Supplies - Civ Ctr
INV # 6115200607
08/23/13/GS/13239
08/23/13/GS/13242
1400165 HOSES
UTILITY BILLS
SHIRTS FOR STAFF
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
08/23/13/GS/13140
UTILITY BILLS
UTILITY BILLS
08/23/13/GS/13119
UTILITY BILLS
UTILITY BILLS
Band of the West
61941 ASPHALT
UTILITY BILLS
Office Supplies
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
EMT I/P 08/17
Chronology
ARAMARK-UNIFORMS
EMT I/P 8/8, 8/13
writer services-Sept
MYSA Absolute Jazz
MYSA Civic Center
MYSA Jubilee
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
UTILITY BILLS
SHIRTS FOR STAFF
OFFICE CHAIRS -INSPECTION
POOL-PARKS & CHEMICALS
UTILITY BILLS
UTILITY BILLS
REFUND
UTILITY BILLS
UTILITY BILLS
484823 WINDSHIELD
POOL-PARKS & CHEMICALS
MONTHLY PHONE CHARGES
1723 VOICEMAIL ISSUE
Landing Page April
Landing Page May
Landing Page June
UTILITY BILLS
UTILITY BILLS
MONTHLY PHONE CHARGES
Admin Tahoe Radio Install
4/1/2013 12:00:00 AM
Judge
Brazos/Printer
MONTHLY PHONE CHARGES
7/1/2012 12:00:00 AM
9/1/2012 12:00:00 AM
8/1/2012 12:00:00 AM
8/1/2013 12:00:00 AM
7/1/2013 12:00:00 AM
6/1/2013 12:00:00 AM
5/1/2013 12:00:00 AM
9/1/2013 12:00:00 AM
43678-223 FIX PIPE
UTILITY BILLS
UTILITY BILLS
3698528 RESTORATION
FD RESCUE EQUIPMENT
Flares
SF 7/24/13-8/24/13
advertising prev balance
MONTHLY PHONE CHARGES
POOL-PARKS & CHEMICALS
2014 CHEVY 1500 4X4 CIP
2014 CHEVY 1500 4X4 CIP
SF 07/29/13-08/29/13
2014 CHEVY 1500 4X4 CIP
GF 08/10/13-09/10/13
FD RESCUE EQUIPMENT
SF 08/10/13-09/10/13
GF 08/17/13-09/17/13
SF 08/17/13-09/17/13
SF 07/29/13-08/29/13
SF 08/06/13-09/06/15
SF 08/10/13-09/10/13
GF 08/10/13-09/10/13
554447 CREDIT
0577-211344 CREDIT
CM1391409 CREDIT
0577-21298 FLUID
0577-211262 SEAL
489563 PARTS
279516 DIESEL
0577-211303 FLAP
0577-211909 BOLT KIT
1391755
MEAL REIMBURSMENT
09/09/13/GS/58928253
audio books
audio books
INV # 72025-VILLAGE
1392796 HUB CAP
IN#00002Y09A5353-UPS
1010775 PLEXI GLASS
09/12/13/GS/55850
0577-211892 COMPRSR
PARKING REIMBURSEMENT
0577-212477 MANIFOLD
206196 CHAIN
05/12/13/GS/55855
Event Sec Coord Fee
13130200
0577-212312 CLEANER
UNIFORMS
498048 CARDS
498049 CARDS
audio books
953702 BUS CARDS
0577-210926 FILTER
0577-209567 FILTER
09/12/13/GS/55853
279516 DIESEL
09/12/13/GS/55849
1554561 SAND
09/12/13/GS/55851
09/12/13/GS/55852
0577-211883 PAD SET
EMT I/P 8/15
CPR I/P 08/20
EMT I/P 08/08
1393068 VALVE
09/13/13/GS/58936890
239758 REPAIRS
1391778
REFUND
5179247 TIRE MOUNT
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
09/09/13/GS/83604D
09/09/13/GS/839080
POOLS - SUPPLIES
PER DIEM-ROUND ROCK, TEXAS
100721055.001 FREIGH
Inovice #SS-76906
EMT I/P 8/15, 8/20
EMT I/P 8/17
EMT I/P 08/17
EMT I/P 8/8, 8/20
414587CHARGER REPAIR
office supplies
0577-211891 SERV
FacDepRef Duran
Bond Refund:E309221F -01
EMT I/P 8/15, 8/20, 8/22
3162787 TURNBUCKLE
09/10/13/GS/58930631
PER DIEM-SOUTH PADRE ISLAN
Event Sec. refund
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
HANSON
Linens - Becker
13083900
0940003WATER SAMPLES
Q2454 A/C
09/04/13/GS/158905
09/13/13/GS/158916
FacDepRef Marshall
SchertzFest install
09/13/13GS/158904
1391409
HANSON
audio books
Rutowski Trip
279516 DIESEL
HANSON
9/12/2013 12:00:00 AM
259333 PARTS
Civ Ctr Giveaways
279516 DIESEL
Bond Refund:55842 -01
TRAINING AMMO
ADDTL JUMPSUITS
POOL - SUPPLIES
1029-892 SAMPLES
TOWN CREEK SEWERLINE
K9 Car Build
Promo folders-CivCtr
259333 PARTS
Promo Folders-CivCtr
100721055.001 LIGHTS
LAZY OAK
Invoice #09122013
COMMERCIAL PLACE EQUIPMEN
Marketing Materials
Ice Machine
327 OPERATIONS
SE QUAD ELEVATED TANK
City Advertisment-Oct
CONTRACT AMENDMENT/DUTIES
Graphic Design-Magazine
MASKE ROAD WATERLINE
OPER/MAINT.
CCMA IMPACT FEES-AUG2013
HLH DEV. REFUND PRKLND FE
REFUND PARKLAND FEES
REFUND PARKLAND FEES
2102 DEBT
2102 USAGE
Bond Refund:E304854 -01
130925
132198
131622
132287
122592
Bond Refund:E291176F -01
Bond Refund:E304505F -01
LEGAL FEES
Bond Refund:E304120 -01
LEGAL FEES
Bond Refund:E246430 -01
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
130395
121433
130306
LEGAL FEES
FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
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
EMS
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
EMS
EMS
EMS
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
DRAINAGE
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
CAPITAL RECOVERY -
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER/SEWER PROJEC
WATER & SEWER
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
SPECIAL EVENTS FUN
DRAINAGE
SED CORPORATION
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
SPECIAL EVENTS FUN
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
EMS
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
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WATER & SEWER
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
EMS
WATER & SEWER
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
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
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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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER/SEWER PROJEC
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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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
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
DRAINAGE
GENERAL FUND
GENERAL FUND
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
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
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
LIBRARY BOARD
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
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
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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WATER & SEWER
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
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GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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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
DRAINAGE
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
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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CAPITAL PROJECTS
GENERAL FUND
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GENERAL FUND
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
EMS
GENERAL FUND
HOTEL TAX
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
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BOND PROJECTS FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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BOND PROJECTS 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
DRAINAGE
DRAINAGE
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
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
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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
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
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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
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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
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
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GENERAL FUND
GENERAL FUND
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WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
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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
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
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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
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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
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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
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
CAPITAL PROJECTS
GENERAL FUND
GENERAL FUND
GENERAL FUND
CAPITAL PROJECTS
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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CITY WIDE PROJS SR
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
GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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DRAINAGE
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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DEPARTMENT
INFORMATION TECHNOLOGY
SWIM POOL
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NON-DEPARTMENTAL
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
SCHERTZ EMS
ANIMAL SERVICES
MARSHAL'S OFFICE
FIRE RESCUE
NON-DEPARTMENTAL
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ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
CITY MANAGER
STREETS
W & S ADMINISTRATION
DRAINAGE
CITY MANAGER
GENERAL SERVICES
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ANIMAL SERVICES
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PARKS
PARKS
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W & S ADMINISTRATION
W & S ADMINISTRATION
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SWIM POOL
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
SWIM POOL
W & S ADMINISTRATION
W & S ADMINISTRATION
CITY MANAGER
ANIMAL SERVICES
STREETS
STREETS
W & S ADMINISTRATION
ANIMAL SERVICES
W & S ADMINISTRATION
BUILDING MAINTENANCE
FLEET SERVICE
ANIMAL SERVICES
CITY MANAGER
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CITY MANAGER
BUILDINGS 6&8 MAINTENA
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NON-DEPARTMENTAL
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PARKS
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
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W & S ADMINISTRATION
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SCHERTZ EMS
SCHERTZ EMS
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BUILDING MAINTENANCE
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FIRE RESCUE
FIRE RESCUE
FINANCE
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
FIRE RESCUE
INFORMATION TECHNOLOGY
LIBRARY
NON-DEPARTMENTAL
NONDEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NONDEPARTMENTAL
FLEET SERVICE
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
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DRAINAGE
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SCHERTZ TALES MAGAZINE
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DRAINAGE
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DRAINAGE
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MARSHAL'S OFFICE
BUILDINGS 6&8 MAINTENA
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W & S ADMINISTRATION
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BUSINESS OFFICE
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INFORMATION TECHNOLOGY
DRAINAGE
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DRAINAGE
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STREETS
W & S ADMINISTRATION
CITY MANAGER
W & S ADMINISTRATION
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W & S ADMINISTRATION
STREETS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
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SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
POLICE
NON-DEPARTMENTAL
SCHERTZ EMS
PLANNING & ZONING
PLANNING & ZONING
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
POLICE
POLICE
CITY MANAGER
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
FIRE RESCUE
SCHERTZ EMS
FIRE RESCUE
PARKS
PARKS
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
PARKS
PARKS
W & S ADMINISTRATION
PARKS
PARKS
FIRE RESCUE
FIRE RESCUE
FINANCE
STREETS
W & S ADMINISTRATION
FIRE RESCUE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
STREETS
STREETS
STREETS
SCHERTZ EMS
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
PARKS
STREETS
FIRE RESCUE
STREETS
PARKS
PARKS
PARKS
SCHERTZ EMS
LIBRARY
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
W & S ADMINISTRATION
PARKS
PARKS
CITY MANAGER
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
MARSHAL'S OFFICE
STREETS
W & S ADMINISTRATION
SCHERTZ EMS
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
NON-DEPARTMENTAL
SCHERTZ TALES MAGAZINE
MARSHAL'S OFFICE
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
SWIM POOL
PARKS
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
STREETS
FLEET SERVICE
GENERAL SERVICES
PARKS
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
PARKS
EVENT FACILITIES
ANIMAL SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
PARKS
SCHERTZ EMS
GENERAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
SCHERTZ TALES MAGAZINE
PARKS
ANIMAL SERVICES
NON-DEPARTMENTAL
PARKS
NON-DEPARTMENTAL
ANIMAL SERVICES
SWIM POOL
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PARKS
W & S ADMINISTRATION
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
ANIMAL SERVICES
SWIM POOL
INFORMATION TECHNOLOGY
GENERAL SERVICES
SCHERTZ EMS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
EVENT FACILITIES
GENERAL SERVICES
LIBRARY
SCHERTZ TALES MAGAZINE
W & S ADMINISTRATION
W & S ADMINISTRATION
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
MUNICIPAL COURT
ENGINEERING
WATER PROJECTS
FLEET SERVICE
HUMAN RESOURCES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
CITY SECRETARY
CITY COUNCIL
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
BUILDING MAINTENANCE
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
FLEET SERVICE
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
GENERAL SERVICES
BUILDING MAINTENANCE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
LIBRARY
GENERAL SERVICES
HUMAN RESOURCES
DRAINAGE
SCHERTZ EMS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
ANIMAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
EVENT FACILITIES
FLEET SERVICE
PLANNING & ZONING
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
STREETS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PARKS
HUMAN RESOURCES
FIRE RESCUE
GENERAL SERVICES
WATER PROJECTS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
EVENT FACILITIES
HUMAN RESOURCES
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
BUILDINGS 6&8 MAINTENA
HUMAN RESOURCES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
FLEET SERVICE
GENERAL SERVICES
DRAINAGE
W & S ADMINISTRATION
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
CITY MANAGER
SCHERTZ EMS
HUMAN RESOURCES
INSPECTIONS
INSPECTIONS
INSPECTIONS
NONDEPARTMENTAL
NONDEPARTMENTAL
PARKS
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
GENERAL SERVICES
HUMAN RESOURCES
LIBRARY
GENERAL SERVICES
INFORMATION TECHNOLOGY
HUMAN RESOURCES
GENERAL SERVICES
INFORMATION TECHNOLOGY
NONDEPARTMENTAL
NONDEPARTMENTAL
HUMAN RESOURCES
INFORMATION TECHNOLOGY
PLANNING & ZONING
HUMAN RESOURCES
PUBLIC AFFAIRS
ANIMAL SERVICES
HUMAN RESOURCES
PLANNING & ZONING
MUNICIPAL COURT
ANIMAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
GENERAL SERVICES
FINANCE
STREETS
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PURCHASING & ASSET MAN
FINANCE
POLICE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
GENERAL SERVICES
CITY MANAGER
FIRE RESCUE
NON-DEPARTMENTAL
CITY MANAGER
POLICE
CITY COUNCIL
PARKS
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
HUMAN RESOURCES
FIRE RESCUE
PARKS
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
INFORMATION TECHNOLOGY
FIRE RESCUE
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PUBLIC AFFAIRS
STREETS
FIRE RESCUE
CITY MANAGER
PLANNING & ZONING
POLICE
GENERAL SERVICES
W & S ADMINISTRATION
GENERAL SERVICES
PARKS
MUNICIPAL COURT
INFORMATION TECHNOLOGY
FLEET SERVICE
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
PUBLIC AFFAIRS
LIBRARY
PARKS
ANIMAL SERVICES
ANIMAL SERVICES
NON-DEPARTMENTAL
FIRE RESCUE
INFORMATION TECHNOLOGY
ANIMAL SERVICES
CITY COUNCIL
CITY COUNCIL
W & S ADMINISTRATION
SCHERTZ EMS
FIRE RESCUE
HUMAN RESOURCES
MUNICIPAL COURT
MUNICIPAL COURT
CITY MANAGER
EVENT FACILITIES
GENERAL SERVICES
ANIMAL SERVICES
CITY COUNCIL
NON-DEPARTMENTAL
PARKS
PARKS
FIRE RESCUE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
ANIMAL SERVICES
FIRE RESCUE
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
ENGINEERING
GENERAL SERVICES
PARKS
PARKS
FIRE RESCUE
INFORMATION TECHNOLOGY
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
POLICE
W & S ADMINISTRATION
EVENT FACILITIES
LIBRARY
PUBLIC AFFAIRS
GENERAL SERVICES
PARKS
INFORMATION TECHNOLOGY
PARKS
PARKS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
GENERAL SERVICES
MARSHAL'S OFFICE
MUNICIPAL COURT
CITY MANAGER
PARKS
POLICE
GENERAL SERVICES
PARKS
GENERAL SERVICES
FIRE RESCUE
EVENT FACILITIES
ENGINEERING
LIBRARY
W & S ADMINISTRATION
DRAINAGE
STREETS
MUNICIPAL COURT
MARSHAL'S OFFICE
SCHERTZ EMS
INFORMATION TECHNOLOGY
FLEET SERVICE
HUMAN RESOURCES
W & S ADMINISTRATION
PARKS
INFORMATION TECHNOLOGY
PARKS
GENERAL SERVICES
ANIMAL SERVICES
INFORMATION TECHNOLOGY
GENERAL SERVICES
MARSHAL'S OFFICE
PARKS
FIRE RESCUE
EVENT FACILITIES
PARKS
HUMAN RESOURCES
GENERAL SERVICES
POLICE
POLICE
FLEET SERVICE
ANIMAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
FIRE RESCUE
SCHERTZ EMS
ANIMAL SERVICES
SCHERTZ EMS
CITY COUNCIL
GENERAL SERVICES
EVENT FACILITIES
NON-DEPARTMENTAL
W & S ADMINISTRATION
SCHERTZ EMS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
HUMAN RESOURCES
CITY COUNCIL
STREETS
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
CITY SECRETARY
PARKS
INSPECTIONS
PARKS
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
PARKS
INFORMATION TECHNOLOGY
ANIMAL SERVICES
FLEET SERVICE
FIRE RESCUE
SCHERTZ EMS
CITY MANAGER
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
HUMAN RESOURCES
CITY MANAGER
LIBRARY
BUILDING MAINTENANCE
ANIMAL SERVICES
POLICE
SCHERTZ EMS
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
CITY SECRETARY
HUMAN RESOURCES
POLICE
CITY MANAGER
ECONOMIC DEVELOPMENT
FIRE RESCUE
MARSHAL'S OFFICE
INFORMATION TECHNOLOGY
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
PARKS
SWEETHEART EVENT
FLEET SERVICE
INSPECTIONS
POLICE
ANIMAL SERVICES
INFORMATION TECHNOLOGY
FLEET SERVICE
ANIMAL SERVICES
CITY COUNCIL
POLICE
GENERAL SERVICES
W & S ADMINISTRATION
POLICE
ANIMAL SERVICES
CITY MANAGER
PLANNING & ZONING
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
POLICE
NON-DEPARTMENTAL
PLANNING & ZONING
FIRE RESCUE
MARSHAL'S OFFICE
PARKS
DRAINAGE
POLICE
PLANNING & ZONING
FIRE RESCUE
STREETS
W & S ADMINISTRATION
SCHERTZ EMS
POLICE
BUILDING MAINTENANCE
DRAINAGE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
BUILDING MAINTENANCE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FLEET SERVICE
BUILDING MAINTENANCE
FLEET SERVICE
GIS
BUILDING MAINTENANCE
GIS
FLEET SERVICE
STREETS
GIS
GIS
GIS
NON-DEPARTMENTAL
SCHERTZ EMS
FLEET SERVICE
CITY COUNCIL
CITY COUNCIL
CITY COUNCIL
PUBLIC AFFAIRS
NON-DEPARTMENTAL
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
DRAINAGE
FLEET SERVICE
NON-DEPARTMENTAL
MARSHAL'S OFFICE
CITY COUNCIL
CITY SECRETARY
SCHERTZ EMS
GENERAL SERVICES
BUILDING MAINTENANCE
BUILDING MAINTENANCE
FLEET SERVICE
NON-DEPARTMENTAL
FLEET SERVICE
CITY COUNCIL
CITY COUNCIL
DRAINAGE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
DRAINAGE
FLEET SERVICE
FIRE RESCUE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
POLICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
FLEET SERVICE
GIS
BUILDINGS 6&8 MAINTENA
POLICE
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
BUILDING MAINTENANCE
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
GENERAL SERVICES
PARKS
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
PARKS
POLICE
FLEET SERVICE
MARSHAL'S OFFICE
BUILDINGS 6&8 MAINTENA
INSPECTIONS
CITY COUNCIL
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
MARSHAL'S OFFICE
DRAINAGE
PARKS
DRAINAGE
POLICE
MARSHAL'S OFFICE
FIRE RESCUE
PARKS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ TALES MAGAZINE
SCHERTZ TALES MAGAZINE
CITY MANAGER
GENERAL SERVICES
FIRE RESCUE
NON-DEPARTMENTAL
FIRE RESCUE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
PARKS
POLICE
PLANNING & ZONING
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FLEET SERVICE
POLICE
GENERAL SERVICES
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
ANIMAL SERVICES
ANIMAL SERVICES
BUILDINGS 6&8 MAINTENA
ECONOMIC DEVELOPMENT
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
FIRE RESCUE
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
BUSINESS OFFICE
BUILDINGS 6&8 MAINTENA
NONDEPARTMENTAL
BUILDINGS 6&8 MAINTENA
NONDEPARTMENTAL
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
PROJECTS
BUILDINGS 6&8 MAINTENA
ECONOMIC DEVELOPMENT
PUBLIC AFFAIRS
PROJECTS
PROJECTS
BUILDINGS 6&8 MAINTENA
NONDEPARTMENTAL
BUSINESS OFFICE
SCHERTZ EMS
POLICE
NON-DEPARTMENTAL
PROJECTS
ANIMAL SERVICES
NON-DEPARTMENTAL
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
SCHERTZ EMS
PROJECTS
INFORMATION TECHNOLOGY
POLICE
PROJECTS
PROJECTS
BUSINESS OFFICE
INFORMATION TECHNOLOGY
PROJECTS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
WATER PROJECTS
NON-DEPARTMENTAL
PROJECTS
PROJECTS
GENERAL SERVICES
FLEET SERVICE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
NON-DEPARTMENTAL
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
PARKS
GENERAL SERVICES
PARKS
DRAINAGE
DRAINAGE
STREETS
GENERAL SERVICES
PARKS
PARKS
FLEET SERVICE
PARKS
PARKS
FLEET SERVICE
GENERAL SERVICES
PARKS
PARKS
ECONOMIC DEVELOPMENT
GENERAL SERVICES
PARKS
PARKS
PARKS
PARKS
PARKS
FLEET SERVICE
GENERAL SERVICES
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
FIRE RESCUE
SCHERTZ EMS
LIBRARY
GENERAL SERVICES
PARKS
GENERAL SERVICES
PARKS
PARKS
GENERAL SERVICES
PARKS
FLEET SERVICE
GENERAL SERVICES
GENERAL SERVICES
EVENT FACILITIES
GENERAL SERVICES
PARKS
FINANCE
ECONOMIC DEVELOPMENT
PARKS
PARKS
STREETS
STREETS
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
LIBRARY
GENERAL SERVICES
DRAINAGE
PARKS
PARKS
FLEET SERVICE
GENERAL SERVICES
GENERAL SERVICES
ECONOMIC DEVELOPMENT
PARKS
PARKS
PARKS
PARKS
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
EVENT FACILITIES
POLICE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
PARKS
PLANNING & ZONING
GENERAL SERVICES
PARKS
GENERAL SERVICES
W & S ADMINISTRATION
PARKS
BUILDINGS 6&8 MAINTENA
PARKS
PARKS
GENERAL SERVICES
GENERAL SERVICES
WATER PROJECTS
PUBLIC AFFAIRS
W & S ADMINISTRATION
PARKS
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
BUILDINGS 6&8 MAINTENA
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
PUBLIC AFFAIRS
PARKS
BUILDINGS 6&8 MAINTENA
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
GENERAL SERVICES
SCHERTZ EMS
FIRE RESCUE
BUILDINGS 6&8 MAINTENA
INSPECTIONS
INSPECTIONS
SWIM POOL
GENERAL SERVICES
GENERAL SERVICES
NON-DEPARTMENTAL
EVENT FACILITIES
PARKS
FLEET SERVICE
SWIM POOL
FIRE RESCUE
INFORMATION TECHNOLOGY
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PUBLIC AFFAIRS
PARKS
GENERAL SERVICES
INFORMATION TECHNOLOGY
POLICE
NON-DEPARTMENTAL
MUNICIPAL COURT
MUNI COURT RESTRICTED
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
BUILDING MAINTENANCE
BUILDINGS 6&8 MAINTENA
PARKS
BUILDING MAINTENANCE
FIRE RESCUE
POLICE
W & S ADMINISTRATION
PUBLIC AFFAIRS
INFORMATION TECHNOLOGY
SWIM POOL
PROJECTS
PROJECTS
W & S ADMINISTRATION
PROJECTS
W & S ADMINISTRATION
GRANT PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
PARKS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
FLEET SERVICE
FLEET SERVICE
POLICE
BUILDINGS 6&8 MAINTENA
LIBRARY
LIBRARY
GENERAL SERVICES
GENERAL SERVICES
POLICE
FLEET SERVICE
NONDEPARTMENTAL
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
STREETS
GENERAL SERVICES
FLEET SERVICE
FINANCE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
GENERAL SERVICES
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
BUSINESS OFFICE
W & S ADMINISTRATION
W & S ADMINISTRATION
LIBRARY
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
CITY SECRETARY
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
GENERAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
NON-DEPARTMENTAL
GENERAL SERVICES
FLEET SERVICE
STREETS
STREETS
BUILDINGS 6&8 MAINTENA
GENERAL SERVICES
GENERAL SERVICES
SWIM POOL
FIRE RESCUE
STREETS
RECORDS MANAGEMENT
SCHERTZ EMS
MUNICIPAL COURT
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
GENERAL SERVICES
FLEET SERVICE
LIBRARY
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
FLEET SERVICE
BUILDINGS 6&8 MAINTENA
MARSHAL'S OFFICE
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
GIS
GIS
PROJECTS
EVENT FACILITIES
FLEET SERVICE
W & S ADMINISTRATION
BUILDING MAINTENANCE
GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GENERAL SERVICES
FLEET SERVICE
PROJECTS
LIBRARY
POLICE
STREETS
PROJECTS
MUNICIPAL COURT
FLEET SERVICE
EVENT FACILITIES
DRAINAGE
NON-DEPARTMENTAL
MARSHAL'S OFFICE
FIRE RESCUE
SWIM POOL
W & S ADMINISTRATION
PROJECTS
POLICE
EVENT FACILITIES
FLEET SERVICE
EVENT FACILITIES
STREETS
PROJECTS
NON-DEPARTMENTAL
WATER PROJECTS
NON-DEPARTMENTAL
POLICE
W & S ADMINISTRATION
CAPITAL RECOVERY-WATER
PUBLIC AFFAIRS
ENGINEERING
SCHERTZ TALES MAGAZINE
WATER PROJECTS
W & S ADMINISTRATION
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
WATER PROJECTS
NON-DEPARTMENTAL
WATER PROJECTS
NON-DEPARTMENTAL
WATER PROJECTS
DRAINAGE
ECONOMIC DEVELOPMENT
LEGAL SERVICES
W & S ADMINISTRATION
WATER PROJECTS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LEGAL SERVICES
TOTAL
AMOUNT
-14.95
-425.16
-425.16
-550
1.29
6.9
7.58
9.5
10.87
12
13.49
15
15.39
15.39
15.39
15.39
17.21
18.95
25.98
27.9
27.9
27.9
28.04
30
32.98
32.98
32.98
32.98
34.41
35.88
36.32
38.36
43.13
43.44
44.32
44.95
45.32
48.41
49.01
53.56
54.08
55
55
78.28
78.8
80.73
93.7
100.68
112.5
118.99
121.39
122.51
128.4
147.5
158.63
160
162.5
162.5
171.3
187.94
189.94
195
197.55
200
200
205
244.71
275
275
278.9
284
334.93
380
392.76
425.16
425.16
425.33
428.9
432.2
468.3
483.83
484.5
570
618.08
652.65
690
695
868.56
896.32
1009.9
1173.11
1208.5
1516.45
3204.33
4888.44
7161.07
34041.3
36378.42
-2.64
6
9.74
16.02
24.09
24.1
24.1
24.1
24.1
24.1
25.93
28.71
47.35
47.35
48.15
51.32
74.88
84.08
84.5
109.9
150
150
155
156.25
159.4
160
165.94
168.75
196.69
201.1
224.05
225
232
240
240
250
262.75
265
267.13
271.66
357.6
372
400
480
500
500.69
503.8
530.6
532
582.31
634.14
641.04
647.78
928.91
938.4
1407.71
1475
1541.85
1550
1675.4
2038.54
2306.94
2390
3338.27
3500
3760.96
5393.95
5432.9
5555
6000
10203.9
10642.87
235.75
202.5
265.7
508.78
838.55
4172.03
11330.17
24070.88
9.85
10.02
10.02
10.02
10.02
10.02
10.95
13.05
21.38
23.05
30.18
30.18
33.5
33.5
34.94
35.28
56.62
57.48
70.57
73.35
78.75
123.49
155
194.4
229.34
335.19
390.5
458
495
730.2
5120.2
7958.98
8653.39
9291.83
9639.41
-18.9
-212.16
0.6
0.8
3.3
8.5
18.2
18.72
18.9
19
19
19.6
21.2
22.5
22.5
22.5
22.5
23.37
27.5
31.05
35
38.4
45.75
47.25
53.4
69
75.6
89.95
94.95
100
105.44
112.5
114
114
127.36
128.4
175
264
301
301
319.5
376.4
426
590
1368
3225.4
24231.68
24504.62
38124
6.97
9.2
11.99
15.3
15.3
15.3
15.3
15.3
15.3
15.79
18
18
18.05
18.12
19
22
24.76
25
25
25
25
25
29
29
30.89
31.8
31.98
33.6
35.1
36
36
36
38
38
38.16
46
48
50.36
51
51
51.03
54
54
55
58.62
60
60
60
64.76
68
71
72
75.95
79
79
80
80
85.96
87
94.75
96
97.51
99
100
100
105
106
109
109.38
112
118
125
125
125
130
130
132.5
153.44
163.06
168
178
199
200
200
200
205
235
243.59
254
269.12
303
314
323.23
331
343
349
350
350
372.25
400
416
500
516.55
531
540
635
818
881
881
895
970.1
1025
1054
1274
1325.44
1329
1457.7
1525
1638
1895
2390.93
3276
3597
4272
4387
4952
9690
16193.49
27385.63
300
500
500
1526.17
2347.24
2950
-3.3
-6.75
-8.79
-21
-26
-137.5
-267.25
-541.6
1
1
1
1
1
1.6
1.87
2
2
2
2
2
2
2
2.23
3
3
3
3
3.19
3.44
3.71
3.79
4
4
4
4
4
4.29
4.32
4.95
4.95
5
5
5
5.14
5.18
5.29
5.59
5.95
5.99
6.29
6.99
7
7.35
7.47
7.49
7.58
8
8
8.37
8.64
8.67
8.85
8.99
9.49
9.79
9.79
9.98
9.99
10
10
10
10
10.38
10.92
11.1
11.52
11.52
11.55
11.56
12.53
12.96
13
13.98
14
14
14.1
14.48
14.49
14.5
14.98
14.99
15
15
15.09
15.09
15.14
15.16
15.17
15.18
15.48
15.99
16
16.19
16.31
16.49
16.83
16.83
16.83
16.87
16.87
16.98
17.48
17.49
17.5
18.49
18.73
18.97
19.23
19.47
19.49
19.51
19.95
19.95
19.96
20
20.93
20.97
21.31
21.65
21.99
23
23.73
23.88
24
24.06
24.94
25.19
25.19
25.19
25.19
25.19
25.19
25.19
25.19
25.44
26.95
28.17
29.09
29.09
29.09
29.09
29.09
29.27
29.85
29.97
30.65
30.65
30.65
30.65
30.65
30.89
31.73
32.19
33.57
33.91
34.43
34.74
34.95
35
35
35
35.64
36.79
36.9
37.13
37.21
37.3
39.08
39.08
39.19
39.57
39.92
39.97
40
40
40
40.48
41.17
41.55
42.53
42.96
42.99
43.24
43.74
43.74
43.74
43.95
44
46
47
47
47
47.57
47.58
47.88
48
48.06
48.08
48.87
49.24
50
50
50
50
50.75
51.64
52.5
54.5
54.99
55
56.59
56.61
57
59.99
59.99
59.99
59.99
62
64
65.01
65.9
69.52
69.99
70
70
71.12
71.57
72
72
72.96
73.29
73.56
74.9
75
75.75
76.39
77.3
78.45
78.45
80.9
81.12
81.99
82.23
86.6
92.2
94.78
95
95.72
95.82
96
96
96.18
99
99
99
99
99.99
100
100
102.81
107.88
109.17
109.64
111
111.2
112.64
115.84
116
119
120.74
121.25
122.25
126.38
127.3
131.5
136.89
139
139.98
142
144.9
145.6
145.67
147.55
149.4
149.95
152.95
157
159.23
171.73
172.5
173.8
179.43
187.07
190.05
197.95
199.9
200
200
208
209.98
212
214.99
215
215
215
215
239.9
240
248.4
249.98
249.98
250
278.6
280.95
282.76
285.16
285.99
287.63
287.71
290.8
296.43
300
300
300
300
310
315.99
325.76
328.35
331.75
341.7
345
345
345
345
348
360.13
395
395.8
402.6
410
410.99
411.7
411.7
411.7
411.7
429.69
430
430
446.93
480
487
503.52
564.3
600
600
615.98
630
648.98
655
657
686.76
702
805.2
845.95
875
890
935.55
950.83
1193.7
1228.5
1235
1245.5
1250.65
1258.47
1354.96
2000
2225
2901.66
4057.76
5331.76
10606.28
12993.39
-1.88
-10.81
-40
-40
-79.64
-145.6
-6800.4
-11981.5
1.12
2.8
2.8
2.89
4.49
4.73
5.78
6.3
7.74
7.89
7.99
8.01
8.05
8.05
8.52
10
11.98
11.99
12
12
12
12
13.32
13.55
15.36
16.33
16.33
16.36
16.78
16.78
16.99
17.98
19.99
20
20
20
20
20
20.58
20.68
21.35
21.63
23.76
23.98
24
24
24
24.12
24.91
25.94
27.9
27.94
29.95
30.18
30.24
30.58
30.93
31.6
31.98
33.66
34.15
34.34
34.42
35.15
36.18
38.08
38.94
42.95
43.16
45.99
46.76
48.6
48.67
50
50.02
50.03
52.79
52.79
53.26
53.44
53.44
55.5
56.15
56.69
56.72
56.78
56.79
60.45
64.56
66.45
66.8
67.12
69.79
69.83
71
72.5
72.59
74.81
79.64
79.88
80
80.65
84.4
95
98.57
99.97
99.99
99.99
100
100
100
100
103.7
111.54
112
112.1
116.25
118.2
121.5
122.46
123.72
125
125.87
127.21
137.04
137.65
140.6
145.6
152.68
160.23
176.46
202.43
204.1
205.45
208.52
209.1
211.2
215
215.82
226.82
227.38
230
296.25
298.24
300
305.99
305.99
316.53
344
371.8
380
394
425.32
445.5
495
500
510.79
588.2
595
665
679.89
679.89
687
755
852.84
891.18
893.8
997.5
1017.8
1063.3
1115.5
1128.5
1248
1328.75
1359.76
1418.73
1778
2250
2250
3800.24
4352.42
4500
5271.5
8339.28
12277.5
13731.42
14491.6
24965
136008
239630
3.2
9.18
9.85
9.85
10
11.44
13.05
13.05
14.96
17.5
18.94
18.94
19.64
20.34
21.51
22
22.45
23.05
23.05
23.69
24
24.56
24.79
24.88
25.02
26.19
26.97
28
28.77
28.88
29.99
32
32.04
33.5
33.5
33.5
33.5
33.98
35
35
36
38.67
38.68
39.89
41.76
42.67
43
47.35
47.35
47.58
47.82
47.9
48
48
49.13
51
54.78
55
55
55.54
56.01
56.62
56.62
57.48
57.48
58
58
58.21
62.81
63
63.29
63.76
64.63
67.66
70
71
71.08
72.11
72.63
73.66
74.19
80
80
81.12
84.81
87.5
89.5
89.66
90
93.96
96
98.44
101.46
105.26
106.48
108
108.57
113.01
120
120.41
123.91
125
129.78
136
139.85
148.03
150.23
150.66
158.52
160
174.07
195.42
216
240
250
250
250
250
263.22
267.09
267.1
281.6
282.86
289.98
290
322.44
348.68
351
351.47
358.73
450
497.6
499.96
500
550
550
550
574.4
649.35
685.73
700
708.87
730.01
731
767.2
836.27
855.63
856.29
864.12
864.95
868.88
909.97
930.5
1150
1475.9
1485.38
1897.74
2106
2233.75
2236.61
2382.4
2456.1
3360
6925.5
6925.5
8734.38
13851
16165.56
18959
20163.63
23193.94
26530.68
29237.94
33507.26
64033.4
66928.92
-6.25
-20
-67.08
4.89
6.15
6.6
7.56
10.49
11.42
15.18
16.65
18.88
19.74
19.99
19.99
20
20
20.79
24.71
24.9
28
28.46
29
30.99
34.99
35
35.51
41.9
42
44.89
45
46
47.76
47.96
50
50
50
51
51.96
56.25
57.84
59.38
60
65.42
68.52
70.7
71.69
71.86
71.94
72.54
72.54
72.76
74.9
75.96
75.96
77
80
80
80
82.53
87
89.5
91.73
95.92
100
100
112
117.5
117.5
122.53
123.24
123.24
146.1
147.5
150
159.5
160
160
160
160
160
161
162.29
165.77
189.72
200
219
240
258.91
260.08
265.5
300
352
352
352
387.07
403.5
419.1
423.89
446
454.4
480
500
500
500
513.21
520.16
552.75
558.48
579.71
697.58
722.92
745.64
770
772.39
774
859.95
860
865.3
880
980
1157.45
1425
1495
1555
1760
1900
2091
2425
2553
4245.28
4381
5390.5
5584.5
7607.5
8228.57
16954.79
23942.84
30240
37975
71300
80375
106878.16
316407.7
11.68
44
54
60
67.5
100
102.1
102.1
102.22
249
302.88
352
405.11
408.89
1147.17
1964.95
2453.35
3392.29
7906
8635.25
8667.95
39918.72
2283094.52