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OF MOTOR VEHICLES SIPPEL'S TRUE VALUE PATTY HORAN Felipe Isaac Villarrea PATTY HORAN TIFFANY DANHOF GERTRUDE HOUSLEY GALL'S, LLC FASTENAL INDUSTRIAL CAPITAL ONE COMMERCIAL GALL'S, LLC GUNN GP LLC GREGORY CROUCH dba QUALITY FASTENERS MUSTANG EQUIPMENT COMPANY SAN ANTONIO LIGHT HOUSE GUNN GP LLC GALL'S, LLC BRAULIA CARRANZA ALFONSO'S TIRE WHEELS & M SAN ANTONIO LIGHT HOUSE SANTEX TRUCK CENTERS GRAINGER INC. ALL SERVICE AIR CONDITIONING & HEATING HELEN PAYNE JORDAN FORD, INC. ASCO MARSHALL SHREDDING COMPANY SCHERTZ CHAMBER OF COMMERCE ALL SERVICE AIR CONDITIONING & HEATING CHRISTOPHER S COUCH DAVID RETANO DAVID RETANO DAVID RETANO EDDIE RODRIGUEZ JASON BURCH JASON MABBITT JASON MABBITT JASON MABBITT PATRICK LEWIS GALL'S, LLC THOMASTURFGRASS TEXAS COMMISSION ON HYDROPRO SOLUTIONS EWALD TRACTOR KYLE KINATEDER ALL SERVICE AIR CONDITIONING & HEATING AUS AUS FREESE AND NICHOLS SOUTHERN TIRE MART LLC BEAR OIL SIPPEL'S TRUE VALUE GABRIEL MONCADA JOHN PERRY KIM ROBERT ZIARKOWSKI SCOTT D RIFE DAVIS SUCCESS SOLUTIONS GALL'S, LLC TRICARE FINANCE REFUNDS DEAF INTERPRETER SERVICES ALL SERVICE AIR CONDITIONING & HEATING HENRY SCHEIN INC. GALL'S, LLC A TO Z RENTALS Willie Lassiter GALL'S, LLC BEAR OIL JESSICA KURZ MICHAEL DAVIS A MOMENT IN TIME CENTURY ASPHALT, LTD FRANK RONNIE MUSE AUS SOUTHERN TIRE MART LLC PATHMARK TRAFFIC PRODUCTS MARSHALL SHREDDING COMPANY BEAR OIL 4T PLUMBING & DRAIN SCHERTZ EMBROIDERY, LLC BEAR OIL PRECISION DELTA CORP BEAR OIL HYDRAULIC ALL SERVICE AIR CONDITIONING & HEATING ALL SERVICE AIR CONDITIONING & HEATING SAMA TEDC TERRENO SERVICES, INC. TERRENO SERVICES, INC. MARTIN MARIETTA MATERIALS SOUTHERN TIRE MART LLC ALL SERVICE AIR CONDITIONING & HEATING ROYAL MFG. CO. INC. TIFFANY DANHOF BLUE CROSS BLUE SHEILD DENTON, NAVARRO, ROCHA & BERNAL DENTON, NAVARRO, ROCHA & BERNAL DENTON, NAVARRO, ROCHA & BERNAL AKIN AMBULANCE M & D DISTRIBUTORS SAN ANTONIO EQUIPMENT REPAIR JRS BUSINESS SOLUTIONS, LLC CITY OF LULING EMS SHI GOVERNMENT SOLUTIONS, OMNIBASE SERVICES, INC. M2 FEDERAL, INC HAYES COUNTY EMS MARMON MOK LLP SOUZAMAPHONE MARKETING LLC MARMON MOK LLP FREESE AND NICHOLS HYDROPRO SOLUTIONS BEXAR WASTE M2 FEDERAL, INC CITY OF SEGUIN OFFICE DEPOT, INC. V.H. BLACKINTON OFFICE DEPOT, INC. OFFICE DEPOT, INC. GALL'S, LLC OFFICE DEPOT, INC. GALL'S, LLC LOWE'S OFFICE DEPOT, INC. OFFICE DEPOT, INC. CITY PUBLIC SERVICE LOWE'S VILLAGE LOCKSMITH GALL'S, LLC CITY PUBLIC SERVICE AUS OFFICE DEPOT, INC. LOWE'S TEXAS TROPHIES TEXAS TROPHIES WILLIAM SUTTON OFFICE DEPOT, INC. LINDA BABINEAU LOWE'S LOWE'S LOWE'S OFFICE DEPOT, INC. OFFICE DEPOT, INC. LOWE'S LOWE'S LOWE'S OFFICE DEPOT, INC. LOWE'S THE WATERMARK GROUP, INC. CENTER POINT ENERGY AUS AUS OFFICE DEPOT, INC. TRACI PAPROCKI LOWE'S SAFESITE INC. LOWE'S URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH NEW BRAUNFELS UTILITIES CITY PUBLIC SERVICE NEW BRAUNFELS UTILITIES GOT IT COVERED EVENTS LLC OFFICE DEPOT, INC. CAPITAL ONE COMMERCIAL TML INTERGOVERNMENTAL RISK POOL LOWE'S OFFICE DEPOT, INC. JESSE D HAMILTON III NEW BRAUNFELS UTILITIES AUS TEXAS TROPHIES JOSHUA NOLDEN JOSHUA NOLDEN URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH URGENT CARE & OCCUPATIONAL HEALTH CITY PUBLIC SERVICE AUS KATHRYN KIRK KATHRYN KIRK V.H. BLACKINTON LOWE'S OFFICE DEPOT, INC. NATIONAL CONSTRUCTION RENTALS INC. WPS TRICARE STANLEY BRUCE LELAND OFFICE DEPOT, INC. CITY PUBLIC SERVICE KELLIE BURNAM SAM'S CLUB DIRECT GULF COAST PAPER COMPANY CLEAN CAR SOLUTIONS LLC EDDIE GONZALEZ THOMAS BROOKS CITY PUBLIC SERVICE SAFESITE INC. NEW BRAUNFELS UTILITIES DIETZ TRACTOR DIETZ TRACTOR NEW BRAUNFELS UTILITIES KARI BRIDGES KARI BRIDGES FLY AWAY LOGOS THE CHAPMAN FIRM, PLLC GOT IT COVERED EVENTS LLC DENTON, NAVARRO, ROCHA & BERNAL NEW BRAUNFELS UTILITIES STATE CHEMICAL MANUFACTUR LOWE'S TEMP Amabel Provost Blanca E. Lewis Dana Y. Gray Flintley E. Cook Joseph Precord Robert E. House Vanesa Reyes Vickie M. Flores TEMP OFFICE DEPOT, INC. OFFICE DEPOT, INC. TEXAS TROPHIES CITY PUBLIC SERVICE CITY PUBLIC SERVICE THE WATERMARK GROUP, INC. NARDIS PUBLIC SAFETY DENTON, NAVARRO, ROCHA & BERNAL TCMA SAFESITE INC. ASHI TRAINING CENTER CITY PUBLIC SERVICE Steven Nguyen NEW BRAUNFELS UTILITIES DENTON, NAVARRO, ROCHA & BERNAL CITY PUBLIC SERVICE CITY PUBLIC SERVICE THE WATERMARK GROUP, INC. SNOW WHITE CLEANERS TEMP BETA TECHNOLOGY BURY PARTNERS INC.CONSULT DENTON, NAVARRO, ROCHA & BERNAL CIBOLO SMALL ANIMAL HOSPITAL INC. CIBOLO SMALL ANIMAL HOSPITAL INC. USAA DEER OAKS MENTAL HEALTH ASSOCIATES AQUATIC RENOVATIONS & SERVICES, INC. THE WATERMARK GROUP, INC. CITY PUBLIC SERVICE BB INSPECTION SERVICES LLC NEW BRAUNFELS UTILITIES CIBOLO CREEK MUNICIPAL AUTHORITY THE OVID BELL PRESS, INC. SCHERTZ CHAMBER OF COMMERCE THE OVID BELL PRESS, INC. 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BEXAR WASTE BEXAR WASTE DESCRIPTION GO SR2006 BOND ACH CDBG PICKRELL PARK ADA To Akin SAFETY MEETING FOOD EDC PettyCashRepleni SHIPPING BOERGER UNIFORMS EMS REFUND STATE FEE MISC FITTINGS EDC PettyCashReplenish E331254 EDC PettyCashRepleni SAFETY MEETING FOOD EMS REFUND BOERGER UNIFORMS SS BOLTS SRC HOLLICK SHIRTS KEY MADE DRAINAGE NOTARY STAMP BOLTS FOR #D10 PARTS FOR PK10 BUSINESS CARDS - B. COX PARTS BOERGER UNIFORMS EMS REFUND FLAT REPAIR ON D12 BUSINESS CARDS @ 3 PARTS SPIDER COUPLING TROUBLE SHOOT PWC EMS REFUND PARTS PARTS Purge Bin Monthly Luncheons 2015 TROUBLESHOOT PD 4-B I/P - 7/21 6/24/15 Conv FD 6/24/15 LOFD I/P - 7/16 E. Rodriquez Instructor 6/26/15 Conv FD I/P - 7/21 6/25/15 LOFD 6/26/15 LOFD I/P - 7/23 HOLLICK SHIRTS GRASS TRANSPORTER FEE SHIPPING PARTS TX1-NYPerDiem TROUBLE SHOOT CITY HALL OUTSTANDING INVOICES Outstanding Invoices ROADWAY IMPACT FEE PARTS FUEL GEN. 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NEW PUMP FOR #U35 TROUBLE SHOOT 4-B EMS REPLACE CENTRAL BOARD Tradeshow Registration C.ShermanEDBasicCourse Mgmt Fee Appl Sprint Spec Mgmt Fee Site Insp AT&T UPM PARTS PWC- REPLACE BLOWER GREASE TRAFFIC SIGNAL CLASS EMS REFUND Legal Counsel Legal Counsel Legal Counsel 6 Calls for Seguin PARTS SERVICE 266 DALE CARNE/12 AUG 15 Monthly Payment 9813786 BACKUP EXEC 2nd Qrt Report CDBG PICKRELL PARK ADA #2 Monthly Payment MARMON MOK/Engn Aqua Fac Design Work - August MARMON MOK/Engn Aqua Fac THOROUGHFARE PLAN METERS GF 06/24/15-07/24/15 CDBG PICKRELL PARK ADA Monthly Payment OFFICE SUPPLIES SHIPPING ASSORTED HIGHLIGHTER CALCULATOR ROLLS embroidery POST IT 1 1/2 X 2" patch embroidery MEDIC 1 CHAIRS NUTS AND B POST IT ARROW FLAGS OFFICE SUPPLIES FOR PD 5202 SCHERTZ PKWY 23146407 KEYS Intructor polo Scott Rife 18726 I H 35 N BUILDING MAINTENANCE OFFICE SUPPLIES NAILS HB SCHOLARSHIP NAME PLATE Golf torunament REIMBURSEMENT CD-R's MILEAGE REIMBURSEMENT SEWER REPAIR ROLLERS BOLTS NUTS Copy Paper PAPER SINK DRAIN SUPPLIES SUPPLIES MANILA FOLDERS LEGAL FLOOR COVERS Process/Format MONTHLY GAS SERVICE FLEET DRAINAGE OFFICE SUPPLIES MEAL/LUNCH REISBURSEMENT DOOR KICK PLATE CITY HALL Stg of XLG Plan Box CHLORINE STATIOIN2 ESPINOSA/878 MCMICHEN/665 S IH 35/DWN FR HUBERTU 4976 FM 3009 60001 COVERS COVE 8' Drops Pintuck HD Electric Stapler SUPPLIES STREET,TRAFFIC MAINT REPA HARDWARE OFFICE SUPPLIES FOR PD PER DIEM-AUSTIN 6021 TANGLEWOOD DR LS STREETS Golf torunament Color Clay Photos Cibolo Ballet Photos CRAWFORD/ 460 JAMES/460 SOLIS DOUGLASS/256 TAYLOR/ 460 12000 RAY CORBETTE WATER CPR 8-1-15 FA 8-1-15 DIV CHIEF BADGE SEWER REPAIR Office Supplies RENTAL EMS REFUND Ambulance Restoration OFFICE SUPPLIES FOR PD 8217 E FM 1518 REIMBURSE- VARIOUS MEETING SC/Corkboard SUPPLIES CLEAN CAR Dance Security Gonza Dance security Brook 518 CAPOT COURT Stg of Plan Boxes FRIESENHAHN LN PARTS FOR PK10 PARTS FOR PK10 441 FRIESENHAHN Cibolo City Ballet Color Clay Inv #56 UNIFORMS JULY LEGAL SOCCER C. 120" Round Pintuck EMS SCHWAB RD CHEMICALS REPLACE TWO WHEEL BARRELS FacDepRef Amabel Provost FacDepRef Blanca Lewis FacDepRef Dana Gray FacDepRef Flintley Cook FacDepRef Joseph Precord FacDepRef Robert House FacDepRef Vanesa Reyes FacDepRef Vicki Flores Bond Refund:E309221F -01 Copy Paper OFFICE SUPPLIES Golf torunament 7303 FM, 3009 11340 WARE SEGUIN Mailing Service UNIFORM CLOTHING DRAINAGE BJ TCMA MEMBERSHIP Stg of File Boxes ASHI 19625 FM 3009 FacDepRef Steven Nguyen 22330 S IH 35 ATTORNEY FEES TIRZ 2 19085 IH 35 N#1 19085 IH 35 N#1 Post Cards Cleaning Table Clothes Bond Refund:55842 -01 CHEMICALS DavidLackBlvdExtProject CHARTER JULY 2015 JULY INVOICE JULY INVOICE EMS REFUND Deer Oaks/EPA 7/15 AQUATIC RENV/Pump for Pic Postage Used 8705GREAVES LN 47 PLAN REVIEWS FM 482/RRTR SF 06/24/15-07/24/15 Aug 2015 Magazine Postage OPERATION OF VISITOR'S Aug 2015 Magazine Printin GEN. 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Shipping GS/ZPLC SNDWCH SM PD/PROXI CARDS UPS 788858 SPLICE SAFETY MEETING LUNCH TRASH BAGS GS/ACA SUC/07/19/15 GS/ZPLC SNDWCH LG GS/1ST AID M/G SERV GS/ID CARD H/SHIPPIN CASCADE GEL VILLAGE LKSM/Keys do UNIFORMS- INSPECTORS UNIFORMS- INSPECTORS UNIFORMS- INSPECTORS DRUM LINERS GS/IPAD COVER JUNE 2015 -PW GOJO EMS REFUND SAFETY MEETING LUNCH GS/NON DAIRY CREAMER 1120' HOSE SAFETY MEETING LUNCH GS/SPOONS GS/FORKS GS/MINI MOOS/CREAMER GS/LEASE DISP/07/02 CLOROX CLEAN UP GS/LEASE DISP/07/09 GS/LEASE DISP/07/24 GS/1ST AID M/LIBRARY GS/1ST AID MED/ADMIN 788699 MISC GS/UNIFORMS/07/02 LYSOL SPRAY GS/UNIFORMS/07/09 GS/UNIFORMS/07/16 GS/UNIFORMS/07/24 GS/UNFORMS/07/31 N'JOY SUGAR PAPER TOWELS Online Servcies DUTY BELT SGT LACOUR GS/ACA SURC/07/12/15 787692 MISC GS/PLATES GS/RED CUPS GS/1ST AID MED/C HAL PANTS FOR LONNIE OVERTURF PARKING FOR ESRI 788856 AV MISC GS/FACIAL KLEENEX UNIFORMS-LONNIE OVERTURF CPR 8-5-15 FA 8-5-15 GS/12 OZ COFFEE CUP GS/DRY TOWELS GS/JOY SUGAR OFFICE SUPPLIES-CITY SEC SAFETY MEETING LUNCH Online Servcies GS/SPRAYWAY/GLASS VILLAGE LKSM/Keys GS/TEXAS FLAGS HOME DEPOT/Studs4x4P PER DIEM-GALVESTON TEXAS PER DIEM-GALVESTON TEXAS GS/SC/TOILET TISSUE ASHI Cards GS/MOP HEADS LIQUID TIDE GS/SANDERSD/07/05/15 GS/SANDERSE/07/05/15 UNIFORMS FOR SGT. LACOUR GS/1ST AID M/POLICE GS/LEASE DISP/07/31 GS/MULTIFOLD GS/BIG DADDY GS/13 GALLON LINERS GS/US FLAGS Subscription renewal GS/SC/TOWEL ROLL JACKETS FOR INSPECTORS GS/ROBERTS/07/19/15 JUNE 2015 -ACO GS/VINYL CARD HOLDER JUNE 2015-MO FacDepRef Candy Zuniga Stage Refund GS/CREW NEUTRAL GGS/ACTION GS/LEASE DISP/07/16 GS/RODRIGUEZ07/19/15 GS/DRUM LINERS PD/PROXI CARDS GS/RODRIGUEZ07/05/15 GS/US FLAGS GS/WEICHT/07/05/15 GS/RODRIGUEZ07/26/15 Cardiac Science Battery GS/ROBERTS/07/12/15 CHECK STOCK PROFESSIONAL SERVICES 2141 CAM LOCKING DOOR HANDLE GS/RODRIGUEZ07/12/15 GS/JUMBO TOILET P MAINTENANCE AGREEMENT GS/WEICHT/07/12/15 275 MONITOR BAD NEOGOV LICENSES FacDepRef J. Pedro Velazq GS/MELTON/07/12/15 EMS REFUND JUNE 2015-EMS JUNE 2015 -FIRE UTILITY BILLING SWAT BREACHING DOOR SOFTBALL TOURNY JUNE 2015-PD UTILITY BILLING TOWN CREEK ENGINEERING Binder Lift / DSHS Grant GAMETIME/Curbaccess Collection Fee's AUSTEX/Tree Pruning STATE TOURNY FACILITIES MASTER PLAN GF 06/29/15-07/29/15 4 NEW PD TAHOES 4 NEW PD TAHOES 4 NEW PD TAHOES 4 NEW PD TAHOES AUSTEX/Tree Pruning Bond Refund:E319400 -01 151861 Bond Refund:E335733F -01 Bond Refund:E328285F -01 PAYING AGENT FEE Bond Refund:E327355F -01 ALAMO/Fence dog park BALANCE DUE INTEREST PAYMENT SOUTH PLANT BOND PAYMNT PRINCIPAL PAYMENT CREDIT CLEANER LOWES/Rtn toolbox CREDIT CREDIT BOLTS FOR TRAILER #89 LOWES/Allpurposespra SHIPPING OFFICE SUPPLIES READY MIX CEMENT NAME PLATES-COUNCIL CHAMB LOWES/WrcPkt LOWES/Wrc pkt PARTS NITRATE &NITRITE OFFICE SUPPLIES LOWES/StrpingGluElb LOWES/BallTape LESLIES/TLR PH Sol GS/BRAILLE JERAD M EDDIE D CHLORINE LIBRARY-PLUMBING PART MATT L EDDIE D MATT L Water for Community Budg TAPE, BRASS PARTS BLDG MAINT BLDG MAINT GS/PLASTIC PLATES JERAD M NAME PLATES-COUNCIL CHAMB PARTS PVC PIPE LUNCH REIMBURSEMENT PART D50 LOWES/Drill bits LOWES/Drill bit set LOWES/ExtTesterTPN LOWES/ValvTapePvc BUCKET SHANK FOR U77 INV#003820001/NAME OFFICE SUPPLIES FOR PD Ambulance Photos Demonstration Garden JULY 2015 INVOICE HARDWARE (SCREWS) Plywood 2782868 OIL SENDING UNIT FOR #S24 SUPPLIES LOWES/ Wet fl signs BOLTS DRAINAGE DRAINAGE GS/B&C FORK GS/SPOONS GS/BLINDS 27-64 FLEET FLEET OFFICE SUPPLIES FOR PD ARAMARK/Unfms 7/2 Business Cards LOWES/Toolbox OFFICE SUPPLIES NORTH CENTER- FLAPPER GS/BOWLS 300 OFFICE SUPPLIES GS/12/16 OZ LIDS Tide Liquid ARAMARK/Unfms 7/9 ARAMARK/Unfms 7/16 ARAMARK/Unfms 7/24 ARAMARK/Unfms 7/31 RANGE TARGETS GS/LYS PRO WIPE Tower Fan Combo #S19 GS/BLINDS 31-64 GS/SIMPLE GREEN GS/8" FOAM PLATES PLUMBING PARTS LESLIES/Alka up MONTHLY GAS SERVICE SHIPPING Online Servcies LOWES/CansResetcomb ELECTRICAL PLUG COVETS GS/CLOROX CLEANUP GS/BLINDS 23-64 PLUMBING PARTS COPY PAPER LESLIES/WeeklyPHsolution MAILBOX POST MONTHLY GAS SERVICE MONTHLY GAS SERVICE LOWESWHEELBARROW/TOOLS GS/BLINDS 23-72 Toner Cartridge DUCT TAPE, WD, CLEAN LOWES/SpdlitePeghkPr LOWES/SpdliteHooks GS/BLINDS 52-64 873073620/2418945 MONTHLY GAS SERVICE FLOORING REPLACEMENT M. Carpenter floral Collections 8/15 LOWES/Hsquar Bkwdscu SUPPLIES STREETS STREETS Schertz Jubilee 2015 LOWES/9vCoupAdaptElb WATER WATER TROUBLE SHOOT YMCA Collections 8/15 LUMBER SUPPLIES GS/LOL C CREAMER LESLIES/Test kits MICROSOFT SURFACE PRO Paper Towels Copy Editing Sept 2015 Online Servcies OFFICE SUPPLIES Y-VALVE FOR D60 POST HOLE DIGGER RENTAL OFFICE SUPPLIES FOR PD KELLER/Mulch for Vet Memo KELLER/Mulch for Vet Memo KELLER/Mulch for Vet Memo KELLER/Mulch for Vet Memo KELLER/Mulch for Vet Memo KELLER/Mulch for Vet Memo STRINGLINE POST CAPS MR B. RETIREMENT PLAQUE GS/13 GL TRASH C GS/LINERS 33GL GS/LYSOL LOWES/PliersScrdrvHa LOWES/DoorPlungerCvr #D50 GS/FLAG BOXES CONCRETE LESLIES/Jet floClar PAINTING SUPPLIES LIBRARY FILTERS INSTALLATION PARTS GS/SWIFER LESLIES/KitsPumplidJ MAINTENANCE SUPPLIZE/CupsBowlsPlates Buffalo Valley Lions FacDepRef Arna Martin M.MARTIN/Pav dep refund FacDepRef Rafael Perez WAGNER HS/Dep refund 2015-2016 Flu Forms July 2015 Security A/ 4-B EMS WORK PARTS PROPERTY BOUNDARIES TROUBLESHOOT DRS RELOCATE THERMOSTAT ADVERTISING Online Servcies PROPANE TROUBLE SHOOT A/C Refund for EMT Class PARTS PLUMBING PARTS PER DIEM-ATLANTA GA INV # 6155372830 PARTS UNIT PARTS LESLIES/Equipm maint SINK FAUCET @ FD 4-B LOWES/EdgerBladesTin GARAGE SALE SIGNS ASPHALT CITY HALL PAYING AGENT FEE WHITE SAND/ FLEX BASE MAINTENANCE AGREEMENT PUBLIC NOTICES LEATHER SHIELDS SHOTGUN AMMUNTION RANGE TARGETS WOODEN POST 15684 LICENSES PLUMBING PARTS MICRO PAVER ENHANCEMNET ANIMAL CONTROL- INSTALL GAS DETETOR METER Billing BATTERIES STOCK Collections 8/15 873073620/241895 MICROSOFT SURFACE PRO WATER SAMPLES DIESEL CONTRACT SERVICES AUGUST PYMT Q24812 QTRMASTER 22124 ANNUAL MAINT WORKFORCE CONTRACT EQUIPMENT PROFESSIONAL SERVICES JUDICIALSERVICESRENDERED(A ASPHAULT LOWER SEGUIN 873073620/241895 TEE, TRANSITION COUP RED SHELL HELMET CAST ALUMINUM LETTERING NATURAL SHELL HELMET Q24812 QTRMASTER 1027915 MONITORS 1027915 MONITORS TRAFFIC PAINT FLOORING REPLACEMENT 1027915 MONITORS McKesson Fee L-3 BURNING ROBOT Monthly Payments BLANKET PO# 2015-4TH QUARTER INVOICE WATER & SEWER RATE GF 07/06/15-08/06/15 SSLGC IMPACT FEES-7-15 CCMA IMPACT FEES-JULY 201 CRITTERBOX TRAIL Credit JULY BILL Tool Box Fridge for Civic Center SOS Company Search Parking Tax Disposable Cups WATER CERTIFIED MAIL LOWES decorations CAR WASH/WAX TV Mounting Brackets REPLACEMENT KEYS ARMOR ALL Salad Dressing Salad Dressing CERTIFIED MAIL CERTIFIED MAIL PA Advertising plaza sand bucket PHONE CASES PHONE CASE FOR KYLE PKG FOR BEXAR CO MTG CAR WASH SUPPLIES WASP SPRAY CABLING FOR CIVIC CENTER SHIPPING CERTIFIED MAIL FASTENAL/Epxy SHIPPING TO L3 BLD MAINT PIZZA vinyl records Office beverages PETS BARN Shipping Charge DRYWALL MATERIAL CELL PHONE CASE LOWES decorations decorations ORIELLY/Adapter July Chamber-Spence WHITE CEMENT BizLunchMtgw/PresidentED SHELTER SUPPLIES SAN ANTONIO TRIAL SRO Summer Camp #2 office supplies July Lunch Spence July Lunch Matz EmbroideryOrderRetirement Certificate Paper LUNCH MEETING Meeting regarding Mayor/C SHIPLEY TX1-NYBizRecruitMission TACO CABANA decorations SUPPLIES BLDG 1 & 2 LONGEVITY GS/LANYARD PD COMMUNIC. OFFICER DVR TO L3 FOR REPAIRS Sweethearts Snacks Court LOWES/WaspsprayPrime Luncheon - Chilis SAFETY KIT SUPPLIES DRAINAGE CPM LUNCH concrete SAFETY KIT SUPPLIES FLEET PLUMBING PARTS Shirts for Hist. Cmte. SEGUIN POWER PLANT GARCIA'S MOUSE- DALLAS SUPPLIES FUEL INVOICE GS/FLAG CLIPS FUEL INVOICE FUEL INVOICE BizLunchMtg Parking MICHELLE SANCHEZ TACO CABANA FEDEX POSTAGE POSTAGE SELY'S SUMMER CAMP SUPPLIES HEB/Van cups Choc cu GODADDY RENEWALS LOWES/TpnRigidstrTee decorations SUPPLIES JOBTARGT-YM PARTS 7-28 Sandwiches Luncheon-Schlotzky's SROMAN Court TX1-NYBizRecruitMission CRITTERTRAIL BOX COFFEE, WATER AND SODA SHIPPING TO MOTOROLA SURFACE PRO FOLIO CLOTHING EXPENSE NAEMT LEFR TCC 6/15 IT/LIBRARY MEETING BizLunchw/ProspectsCSMI FUEL INVOICE SPRINT CELL BUYSWINGS/Swng repr PRESENTER My Passport Ultra AMEX Annual Dues LOWES/TpnPinsElbows BLIND RMS PROJECT MEETING frostfire mooncandles ALIGNMENT ON P51 HEB,BAHAMA BUCKS Office Wall Clock MONITOR CORNER MNT decorations POST/ACC/GARCIA M TX1-NYBizRecruitMission MUSTANG/Premix GPS FOR TRACKING Court INSPECTION KEITH,S/280 TV Mounting Brackets STREETS Brush Handles OUTSTANDING INVOICES OVERTURF, LONNIE TAYLOR, MATTHREW CONNERS, DENISE GARCIAS/LUNCH/APPLIC 6021 TANGLE WOOD VERIZON/Bluetooth he Duracell Pro D Case SUPER VACUUM MAN Court Lunch WATER OVERTURF,L/258 SMITH, G/280 TEEX Training EWING/DiaphFlagsPlas P.HoranTraining Prof.Dev Board Mtg Food Supplies SUPPLIES RENTAL SUPPLIES NBU PROCESS MTG LUNCH-7/21/15 BOOTS SRO Summer Camp #2 decorations BOOKS JULY BILL DSHS DSHS Renewal E Rodriguez PROCESS MEETING LUNCH 1042914 S3 KB Membership TRAINING CLOTHING TX1 NY-BizRecruitMission CONNORS,D/280 NRA BOOK-COMEDYDRIVE Trays Paint from Lowes SHIPPING REPAIRS TAYLOR,M/161 TRUBLESHOOT A/C ADMIN YERGIN,D/280 NBU SRC supplies LICENSE RENEWAL BLDG CODE ORDINANCE CASTILLO,J/280 EMT Class 6/25/15 PROCESS LUNCH MTG-7/28 DISPATCH SHIRTS ITE DUES FORES, JOE/258 AICP EXAM PREP CLASS SUPPLIES FOR MRAP SEATS DSHS VIDEO CARDS Pool Rope Floats JK HOTEL - QOT TRNG Lunch for hiring process PER DIEM-ARLINGTON TEXAS PER DIEM-ARLINGTON TEXAS RANGE SAFETY SUPPLIES TRAINING S.DELEON/TMHRA CONF GODADDY RENEWALS KELLER/Decomposed granite HOME DEPOT/Laserleve DRONE SUPPLIES PIZZA 7/28 CNCL MTG JB Proc Frame WALMART WORK BOOTS-JIM DERRICKSON JULY BILL Truck Wash Brushes FUEL INVOICE PARTS ACCT#755657 TML 2015 TMHRA/JUTTA JACOBS TMHRA/BARBARA ARTIGA PEST CONTROL SCHS/Lg pav dep refund LA TORETTA LAKE RESORT MARIA MEX,JALIS,JIMM FUEL INVOICE DL123A Batteries JOBTARGT-YM Hotel for SBLE Conference 5/1/2015 RADAR CABLES JACKSON/Drone case CRAWFORD/Brkrs BLDG.ORDINANCE LUNCH SUPPLIES TX FLOODPLAIN MGMT CON GS/BADGE REEL Tool Box TROUBLESHOOT YMCA EMS 4 RANGE SUPPLIES CANON CAMERA FOR PLANNING TX1-NYBizRecruitMission MUSTANG/Chain saw FIRE/LONG, KADE Office Chairs FUEL INVOICE 2015 TML CONFERENCE TML CONFERENCE Desk Chair & Batteries DRIVE-OUT COST EMS 3 DRIVELINE FRICTION CLUTCH Comfort Suites JW HOTEL - QOT TRNG APA CONFERENCE REGISTRA APA CONFERENCE REGISTRA TRAINING PRINTING WIRE AND CABLE EMS 1 10 mile-Jubilee FUEL INVOICE PARTS EWING/BatteriesNodes MISC ITEMS FOR GIS PARTS TWUA Membership KELLER/Decomposed granite ENGINEER JOB FINDER 31223 HP 450 G2 TEMSA Hotel JULY BILL Book Bags JULY 2015 INTOX SVC EMS 2 FUEL INVOICE FUEL INVOICE TROUBLE SHOOT A/C PWC SOUTH COMPUTER WARE FUEL INVOICE FMLA/ADMIN/AUG15 JB Learning CLOTHING 1099 Certification Appreciation gifts HOTEL FOR BILL ESRI HOTEL 7/19-24 HOTEL FOR ESRI CONF FUEL INVOICE PEST CONTROL APA REGISTRATION PD PHOTOS ASSI.FINANCE DIRC TWUA MEETING 1042914 S3 PRO CLASS/BANE, MARC HYATT REGENCT FUEL INVOICE SIGNS HOTEL FOR ESRI JK ICMA MEMBERSHIP APA REGISTRATIONS-P&z PD VEH. 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MAINTENA INFORMATION TECHNOLOGY FLEET SERVICE W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY PARKS SCHERTZ EMS BUILDING MAINTENANCE PARKS STREETS PARKS INFORMATION TECHNOLOGY W & S ADMINISTRATION INFORMATION TECHNOLOGY W & S ADMINISTRATION SWIM POOL NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES SWIM POOL ANIMAL SERVICES PARKS BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PARKS BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION INFORMATION TECHNOLOGY EVENT FACILITIES GENERAL SERVICES INFORMATION TECHNOLOGY LIBRARY STREETS W & S ADMINISTRATION PROJECTS GENERAL SERVICES GENERAL SERVICES BUILDINGS 6&8 MAINTENA FIRE RESCUE BUILDING MAINTENANCE GENERAL SERVICES ANIMAL SERVICES SCHERTZ EMS GENERAL SERVICES BUILDINGS 6&8 MAINTENA INFORMATION TECHNOLOGY FLEET SERVICE FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES BUILDINGS 6&8 MAINTENA FIRE RESCUE PARKS INSPECTIONS INSPECTIONS INSPECTIONS FIRE RESCUE GENERAL SERVICES W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL DRAINAGE GENERAL SERVICES FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FIRE RESCUE BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY GENERAL SERVICES FIRE RESCUE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FIRE RESCUE FIRE RESCUE MUNICIPAL COURT POLICE GENERAL SERVICES INFORMATION TECHNOLOGY GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES INSPECTIONS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES INSPECTIONS SCHERTZ EMS SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES CITY SECRETARY W & S ADMINISTRATION MUNICIPAL COURT GENERAL SERVICES PARKS GENERAL SERVICES PARKS PLANNING & ZONING PLANNING & ZONING SENIOR CITIZEN CENTER SCHERTZ EMS BUILDINGS 6&8 MAINTENA FIRE RESCUE GENERAL SERVICES GENERAL SERVICES POLICE BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA BUILDINGS 6&8 MAINTENA GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES CITY SECRETARY SENIOR CITIZEN CENTER INSPECTIONS GENERAL SERVICES ANIMAL SERVICES BUILDINGS 6&8 MAINTENA MARSHAL'S OFFICE NON-DEPARTMENTAL EVENT FACILITIES BUILDINGS 6&8 MAINTENA GENERAL SERVICES BUILDINGS 6&8 MAINTENA GENERAL SERVICES GENERAL SERVICES BUILDINGS 6&8 MAINTENA GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS GENERAL SERVICES FINANCE INSPECTIONS INFORMATION TECHNOLOGY POLICE GENERAL SERVICES BUILDINGS 6&8 MAINTENA BUSINESS OFFICE GENERAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL GENERAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE BUSINESS OFFICE POLICE NON-DEPARTMENTAL POLICE BUSINESS OFFICE PROJECTS SCHERTZ EMS PARKS NON-DEPARTMENTAL Tree Mitigation NON-DEPARTMENTAL WATER PROJECTS W & S ADMINISTRATION POLICE POLICE POLICE POLICE Tree Mitigation NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS POLICE W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION PARKS STREETS FLEET SERVICE FLEET SERVICE PARKS POLICE INSPECTIONS STREETS PLANNING & ZONING SWIM POOL SWIM POOL FLEET SERVICE W & S ADMINISTRATION INSPECTIONS PARKS SWIM POOL SWIM POOL GENERAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION BUILDING MAINTENANCE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PUBLIC AFFAIRS W & S ADMINISTRATION FIRE RESCUE BUILDING MAINTENANCE BUILDING MAINTENANCE GENERAL SERVICES W & S ADMINISTRATION INSPECTIONS FLEET SERVICE FIRE RESCUE W & S ADMINISTRATION FLEET SERVICE PARKS SWIM POOL PARKS PARKS FLEET SERVICE POLICE POLICE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL STREETS INFORMATION TECHNOLOGY FLEET SERVICE STREETS SWIM POOL FLEET SERVICE DRAINAGE DRAINAGE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FLEET SERVICE FLEET SERVICE POLICE PARKS SCHERTZ EMS PARKS INSPECTIONS BUILDING MAINTENANCE GENERAL SERVICES INSPECTIONS GENERAL SERVICES FIRE RESCUE PARKS PARKS PARKS PARKS POLICE GENERAL SERVICES FINANCE FLEET SERVICE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION SWIM POOL BUILDINGS 6&8 MAINTENA FIRE RESCUE MUNICIPAL COURT PARKS BUILDING MAINTENANCE GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION MUNICIPAL COURT SWIM POOL PROJECTS BUILDINGS 6&8 MAINTENA EVENT FACILITIES PARKS GENERAL SERVICES CITY MANAGER W & S ADMINISTRATION PARKS PARKS GENERAL SERVICES INFORMATION TECHNOLOGY BUILDINGS 6&8 MAINTENA BUILDING MAINTENANCE CITY COUNCIL SCHERTZ EMS SWIM POOL RECORDS MANAGEMENT STREETS STREETS SCHERTZ TALES MAGAZINE PARKS W & S ADMINISTRATION W & S ADMINISTRATION BUILDING MAINTENANCE SCHERTZ EMS STREETS W & S ADMINISTRATION GENERAL SERVICES SWIM POOL PLANNING & ZONING FIRE RESCUE SCHERTZ TALES MAGAZINE MUNICIPAL COURT INSPECTIONS FLEET SERVICE PROJECTS POLICE PARKS PARKS PARKS PARKS PARKS PARKS STREETS STREETS W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES PARKS PARKS FLEET SERVICE GENERAL SERVICES PROJECTS SWIM POOL BUILDING MAINTENANCE BUILDINGS 6&8 MAINTENA FIRE RESCUE GENERAL SERVICES SWIM POOL FIRE RESCUE SENIOR CITIZEN CENTER SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL BUILDINGS 6&8 MAINTENA FLEET SERVICE W & S ADMINISTRATION BUILDING MAINTENANCE BUILDING MAINTENANCE EVENT FACILITIES MUNICIPAL COURT FIRE RESCUE BUILDING MAINTENANCE NON-DEPARTMENTAL FLEET SERVICE W & S ADMINISTRATION INSPECTIONS POLICE FLEET SERVICE FLEET SERVICE SWIM POOL BUILDINGS 6&8 MAINTENA SWIM POOL INSPECTIONS STREETS NON-DEPARTMENTAL W & S ADMINISTRATION BUSINESS OFFICE LEGAL SERVICES FIRE RESCUE POLICE POLICE PROJECTS INFORMATION TECHNOLOGY W & S ADMINISTRATION STREETS BUILDING MAINTENANCE W & S ADMINISTRATION SCHERTZ EMS FLEET SERVICE SCHERTZ EMS SCHERTZ EMS PLANNING & ZONING W & S ADMINISTRATION BUILDINGS 6&8 MAINTENA INSPECTIONS FIRE RESCUE POLICE INFORMATION TECHNOLOGY MARSHAL'S OFFICE STREETS MUNICIPAL COURT MUNICIPAL COURT PROJECTS INFORMATION TECHNOLOGY W & S ADMINISTRATION FIRE RESCUE BUILDING MAINTENANCE FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY STREETS BUILDING MAINTENANCE INFORMATION TECHNOLOGY SCHERTZ EMS POLICE SCHERTZ EMS PROJECTS NONDEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES SCHERTZ EMS ANIMAL SERVICES NON-DEPARTMENTAL EVENT FACILITIES ECONOMIC DEVELOPMENT SCHERTZ TALES MAGAZINE PURCHASING & ASSET MAN INFORMATION TECHNOLOGY W & S ADMINISTRATION FIRE RESCUE SENIOR CITIZEN CENTER FIRE RESCUE EVENT FACILITIES POLICE FIRE RESCUE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER W & S ADMINISTRATION W & S ADMINISTRATION PUBLIC AFFAIRS PARKS MARSHAL'S OFFICE INFORMATION TECHNOLOGY CITY MANAGER INFORMATION TECHNOLOGY STREETS DRAINAGE INFORMATION TECHNOLOGY POLICE W & S ADMINISTRATION PARKS INFORMATION TECHNOLOGY BUILDING MAINTENANCE W & S ADMINISTRATION SENIOR CITIZEN CENTER ECONOMIC DEVELOPMENT ANIMAL SERVICES HISTORICAL COMMITTEE BUILDINGS 6&8 MAINTENA MARSHAL'S OFFICE FIRE RESCUE SENIOR CITIZEN CENTER SENIOR CITIZEN CENTER PARKS PUBLIC AFFAIRS STREETS ECONOMIC DEVELOPMENT ANIMAL SERVICES MARSHAL'S OFFICE POLICE PARKS PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE ECONOMIC DEVELOPMENT CITY MANAGER W & S ADMINISTRATION CITY SECRETARY FIRE RESCUE ECONOMIC DEVELOPMENT FIRE RESCUE SENIOR CITIZEN CENTER BUILDING MAINTENANCE CITY MANAGER GENERAL SERVICES HUMAN RESOURCES INFORMATION TECHNOLOGY SWEETHEART EVENT MUNICIPAL COURT PARKS CITY MANAGER W & S ADMINISTRATION DRAINAGE INFORMATION TECHNOLOGY NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION HISTORICAL COMMITTEE FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY BUILDINGS 6&8 MAINTENA PURCHASING & ASSET MAN GENERAL SERVICES INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT SCHERTZ TALES MAGAZINE HUMAN RESOURCES FIRE RESCUE NONDEPARTMENTAL NONDEPARTMENTAL FIRE RESCUE POLICE SENIOR CITIZEN CENTER INFORMATION TECHNOLOGY Tree Mitigation SENIOR CITIZEN CENTER ANIMAL SERVICES FIRE RESCUE W & S ADMINISTRATION CITY COUNCIL CITY MANAGER ANIMAL SERVICES MUNICIPAL COURT ECONOMIC DEVELOPMENT ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PLANNING & ZONING ANIMAL SERVICES SCHERTZ EMS INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT ENGINEERING INFORMATION TECHNOLOGY SWIM POOL INFORMATION TECHNOLOGY PUBLIC AFFAIRS CITY MANAGER Tree Mitigation STREETS INFORMATION TECHNOLOGY OTHER EVENTS FLEET SERVICE POLICE FINANCE GRANT PROJECTS SENIOR CITIZEN CENTER SCHERTZ EMS ECONOMIC DEVELOPMENT SWIM POOL INFORMATION TECHNOLOGY MUNICIPAL COURT FLEET SERVICE SCHERTZ EMS EVENT FACILITIES STREETS NON-DEPARTMENTAL PARKS HUMAN RESOURCES HUMAN RESOURCES SCHERTZ EMS HUMAN RESOURCES W & S ADMINISTRATION Tree Mitigation NON-DEPARTMENTAL FIRE RESCUE MUNICIPAL COURT W & S ADMINISTRATION HUMAN RESOURCES SCHERTZ EMS POLICE PARKS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT STREETS PROJECTS ANIMAL SERVICES W & S ADMINISTRATION INSPECTIONS STREETS POLICE SENIOR CITIZEN CENTER ANIMAL SERVICES ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS INSPECTIONS INFORMATION TECHNOLOGY MUNICIPAL COURT MARSHAL'S OFFICE ANIMAL SERVICES ECONOMIC DEVELOPMENT SCHERTZ EMS POLICE SCHERTZ EMS POLICE INFORMATION TECHNOLOGY HUMAN RESOURCES BUILDING MAINTENANCE SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION INSPECTIONS SCHERTZ EMS SCHERTZ EMS INSPECTIONS POLICE DRAINAGE HUMAN RESOURCES PLANNING & ZONING NON-DEPARTMENTAL SCHERTZ EMS INFORMATION TECHNOLOGY SWIM POOL CITY MANAGER SCHERTZ EMS ANIMAL SERVICES ANIMAL SERVICES POLICE MARSHAL'S OFFICE HUMAN RESOURCES INFORMATION TECHNOLOGY PROJECTS PARKS INFORMATION TECHNOLOGY CITY MANAGER CITY MANAGER MARSHAL'S OFFICE INSPECTIONS ANIMAL SERVICES NON-DEPARTMENTAL PROJECTS FLEET SERVICE ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS POLICE BUILDING MAINTENANCE NON-DEPARTMENTAL FIRE RESCUE POLICE ANIMAL SERVICES MARSHAL'S OFFICE PROJECTS SWIM POOL INSPECTIONS BUILDING MAINTENANCE ENGINEERING GENERAL SERVICES NON-DEPARTMENTAL BUILDING MAINTENANCE SCHERTZ EMS POLICE PLANNING & ZONING ECONOMIC DEVELOPMENT PARKS HUMAN RESOURCES SCHERTZ EMS FLEET SERVICE CITY COUNCIL CITY COUNCIL CITY COUNCIL PURCHASING & ASSET MAN FLEET SERVICE SCHERTZ EMS FLEET SERVICE CITY MANAGER CITY MANAGER PLANNING & ZONING PLANNING & ZONING ANIMAL SERVICES MARSHAL'S OFFICE SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL INSPECTIONS FLEET SERVICE PARKS INFORMATION TECHNOLOGY FLEET SERVICE W & S ADMINISTRATION PROJECTS HUMAN RESOURCES INFORMATION TECHNOLOGY SCHERTZ EMS ANIMAL SERVICES NON-DEPARTMENTAL POLICE SCHERTZ EMS ANIMAL SERVICES GENERAL SERVICES BUILDING MAINTENANCE GRANT PROJECTS DRAINAGE HUMAN RESOURCES SCHERTZ EMS ANIMAL SERVICES FINANCE OTHER EVENTS GIS GIS INFORMATION TECHNOLOGY MARSHAL'S OFFICE ANIMAL SERVICES PLANNING & ZONING POLICE HUMAN RESOURCES W & S ADMINISTRATION INFORMATION TECHNOLOGY HUMAN RESOURCES SCHERTZ EMS PARKS PROJECTS INFORMATION TECHNOLOGY CITY MANAGER PLANNING & ZONING POLICE POLICE FIRE RESCUE FIRE RESCUE CITY MANAGER POLICE PROJECTS EVENT FACILITIES EVENT FACILITIES STREETS W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS ENGINEERING POLICE W & S ADMINISTRATION ENGINEERING W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION WATER PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PROJECTS LIBRARY SCHERTZ EMS CITY MANAGER CITY MANAGER LIBRARY LIBRARY CITY MANAGER LIBRARY LIBRARY LIBRARY CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER LIBRARY SCHERTZ EMS LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY CITY MANAGER LIBRARY SCHERTZ EMS LIBRARY LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS LIBRARY LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PROJECTS SCHERTZ EMS STREETS PARKS LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS LIBRARY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION TOTAL AMOUNT 273871.86 -542.45 -1650 1.03 4 4.99 5 5 7.5 7.98 10 10 12 12 14.31 17 18.4 18.49 20.95 27.54 29 30 30.53 31.48 32.69 38 40.38 45 53.97 54.78 57.18 58 61.25 63.83 68.22 70 72 77 80 80 80 80 80 80 80 80 80 80 89.85 94 100 101.79 105.88 106.5 108 111.85 111.85 117.3 126 139.68 141.47 160 160 160 160 162 164.35 171.06 180 182 182.4 186 193.9 200 206.95 210.35 213.5 240 250 282.73 320 347.38 368 380 385 398.63 415 472 474.81 477 524.75 532.45 595 618 700 700 750 750 883.2 936 970 1071.67 1175 1442 1446.76 1447.5 1637.76 1650 1894.07 1986.01 2900 3204.33 3534 3846 5424.47 7161.07 7485 7710.24 8465 8992.27 11584.7 14070.63 14505.8 34041.3 -14.84 2.32 2.4 3.39 4 4.21 4.5 4.58 5.34 6.99 8.75 9.47 12 13 13.07 13.76 14.84 15.48 16 16.08 18.11 18.89 19.6 21.76 25.67 26.25 27.5 27.5 27.77 27.87 28.96 29.76 29.88 30 31.19 31.62 32.15 34.47 37.13 37.6 42 44.33 45 45 46.46 48.16 48.72 50 56.77 60.45 65.38 67.09 69.98 70.5 71.59 73.09 73.5 75 75 77 77 77 77 78 78.66 80 80 81.8 83.56 83.72 85 96.36 100 108.74 110.6 111.72 114.88 116.49 119.92 120 120 129.52 131 136.97 138.06 140.52 148.54 150 150 165 165 175 175.5 190.79 190.92 194.16 200 200 200 200 200 200 200 200 219 220 229.69 234 236.59 248.59 261.38 321.88 331.5 351 375.5 398.9 468.89 500 512.48 526.5 663.82 663.82 698 710 774 780 900 1014 1077.04 1550 1650 1731.95 1935 1938.81 2137.14 2350 2785.21 2935.07 3924.68 3999.99 7017.3 10334.09 15500 25931.87 30686.06 214545.8 -32.52 -35 -37.38 -63 -75.12 -6076.97 -6160.6 0 0 3.54 5.91 7 7 7 7.92 10 10.66 11.43 11.63 15.3 15.3 15.3 15.3 16.98 18.2 18.99 19.75 19.81 20 21.1 22.29 23.16 26.17 28.84 29.49 30.66 34.44 35.67 37.38 37.99 38.84 40 42.64 43.68 48.12 48.62 49.69 50.83 51 51 51.42 51.42 53.01 53.93 56.37 57.2 57.97 59.26 60.04 65.53 74 74 77.23 77.79 78.79 79.24 82.99 87.95 92.81 94.35 94.52 95.04 98.1 98.95 99.94 100 103.59 114.34 115.81 123.23 123.96 127 127.19 136.07 137.4 147.67 148 151.96 154 155.62 157.18 169.08 172.98 179 188.86 189.36 189.36 190.97 195.41 196.41 199.64 200 200 200 200 200 200 200 200 200 200 205.45 226.41 234.43 238.07 239 239 239 239 270.41 283.91 291.45 292 297.88 300 300 310.46 314.45 314.87 319 326.92 329.64 339.15 349.39 365.1 380 411.41 413.1 414.93 450 450 463.18 484.81 500 500 500 500 500 529.99 538.35 550.9 600 696.59 718 837 885.8 1036.61 1043.25 1047.89 1062.78 1086.97 1326.17 1333.62 1377.86 1407.44 1453 1578.02 1780.75 1922.18 2969.27 3000 3019.16 3549.13 3709.34 3718.87 4341.76 4377.24 4571.39 5433.6 8248.26 14815.5 127700 -2.4 -2.4 2.8 8.56 8.96 9.23 9.7 9.75 9.98 10.16 11.67 11.94 11.96 13.34 13.49 14.99 15 17.96 18.48 19.38 19.43 19.48 19.92 19.98 20 20.28 20.35 23.88 25.68 26.82 29.84 29.91 29.91 30.32 30.75 32.04 35.72 35.72 35.94 36.02 38.54 40.42 44.94 46.99 47.86 47.86 47.86 48.18 49.44 50 54.98 55.23 56.9 58.72 59.88 60.27 61.57 66 68.54 68.88 75 80 80 80.16 92.67 96.36 97.14 98.47 100 100.56 102.42 106.2 110.63 114 114 118.6 122.46 123.9 125.88 129.36 129.36 130.99 131.26 141.13 141.75 143.25 143.52 148.86 150 158.56 168.9 177.87 180 195 200 200 200 204.1 211 211.4 226.38 239.04 249 266.81 273 274.89 279.74 295.75 323.4 353.05 360 375 377.8 388.08 410 420 460.85 479 487.5 500 501.27 582 860 900 1002.01 2174 2617.87 3040 3689.03 4095 4797 5660.23 6233.31 6950 11536.94 22030 26164.97 29925.64 34048.51 34048.51 34048.51 55600 30 54 105.1 179.1 200 205.1 2030 2625 21237.5 209025 300000 -6.63 -25.63 -83.8 -182.95 1.1 1.82 2 4.99 6.46 6.6 6.9 6.9 8.28 8.49 9.18 9.86 10.43 10.44 10.65 11.1 11.24 12 12.26 12.32 13.21 13.21 13.38 13.64 13.69 13.76 13.76 14 14.54 16.2 16.25 16.54 16.66 16.78 18.97 18.97 19.04 19.26 20.47 21 24.64 25 25 25 25.49 27.13 27.14 28.4 28.46 28.5 29.84 29.84 29.91 29.91 31.32 31.62 31.62 32.09 32.86 32.98 33.23 33.99 34.24 35.16 36.52 36.76 37.76 38.02 38.02 38.02 38.02 39.57 39.96 39.99 40 40.82 43.9 43.92 44.65 47.49 48.27 50 50 51.14 52.23 52.95 53.14 54.36 55 57.06 57.98 58.76 58.76 59.56 59.8 59.99 61.77 63.04 63.04 64.57 64.99 65.31 67.19 67.5 71.04 72.04 72.24 73.09 73.09 75 76.1 78.66 78.66 80.5 82.45 84.34 86.59 90.96 94.02 98.78 98.88 100 100 100.11 101.41 103 103.55 108 108 108 108 108 108 115 118 122 129.6 131.9 134.82 135.67 143.91 145 146 149.2 154.96 162.68 163.3 167.39 179.76 180.44 193.2 197.31 200 200 200 200 200 210 225 239 246 247.5 248.6 250 250 250 259.84 260 265 266.25 282.76 303 317.79 324.25 329.96 345.77 365.06 368.85 391 392 400 412.49 420 425.09 440 450 457.01 474.4 487.5 543.2 550 632.6 650 654.74 702.1 848.76 881.79 951.43 960 993.41 1012.5 1123.74 1174 1208.5 1500 1599.96 1912.5 1976.25 2020.86 2030.52 2097.54 2240 2287 2480 2698 3331.08 3681.72 3751.25 3868.98 5259.6 5500 5779 5795.07 6636.93 7522.5 9500 28851.53 60854 68268 -48.7 -79.13 -117 -290.82 -666.33 1.03 2.97 3.36 3.48 3.94 4.6 5.37 5.87 5.98 6.57 7.27 7.35 7.35 7.67 7.89 8 9.39 9.49 9.99 10 10 10.9 11.94 11.95 12 12.35 12.62 12.65 13.76 14.99 15.07 15.41 15.46 15.47 16.03 16.13 16.22 16.29 17.96 17.99 18 18.47 19.17 19.33 19.71 19.9 19.99 20 20 20 21.63 21.67 21.86 21.97 22 22.55 22.79 23.06 23.14 23.99 25 26.25 26.79 27.12 28.44 28.5 28.9 29.84 30.94 31.19 31.61 31.62 31.96 31.96 32.43 32.6 32.89 33.3 33.92 34.44 34.75 35.36 35.95 36 36 36.08 36.32 36.66 37.94 38.15 38.52 39.03 40.83 43.03 43.95 45 45.21 45.5 45.95 47.07 47.32 48.45 48.7 49.23 49.7 49.99 49.99 50 50.13 50.94 51.22 51.51 53.7 54.11 54.99 55 55.09 58.95 59.5 59.97 59.99 61.61 63.09 63.99 64.35 66 67.15 68.58 69.88 69.98 70.5 71 72.98 73.09 73.8 74.88 75 75 75 75.22 75.29 75.76 76.32 76.34 77.9 78.66 79 79 80 80.09 80.17 81.9 83.94 85 86.4 87.64 89.72 89.99 91.49 92.23 92.85 95.66 96 96 97.3 98.78 100 100 100 100.99 102 102.09 102.56 102.7 104.99 105 108 108 109.2 109.9 111 116.08 117 119.85 119.97 120 120 120 122.5 125.6 126 127.96 130.25 131.07 138.62 140 140 141.32 150 150 151.45 155.52 159 160 161.47 169.17 176.95 177 180 184.64 187.48 190 193.94 200 200 200 200 200 211.24 211.62 212.61 225 230 236.9 241.67 242.95 250 254.3 262.76 266.11 275 283.96 290.82 294 303.83 319.06 342.97 346.61 349.33 351.5 363.96 364.5 370 370 370 374.99 375 391.14 391.95 393.21 393.21 395 395 400 408 413.89 420.53 450 457.44 500 511.41 525 534.43 540 549.24 550 550 558.22 560.5 570.26 600 609.45 634.66 638.5 681 703.2 740.82 744.75 744.85 761.52 795 800 800.55 800.55 800.55 819.76 850 890 894 895 907.5 951.52 1000 1144 1158.61 1206.33 1206.45 1288 1335 1480.7 1766.8 1771.05 1796.11 1800 1858.2 2150 2250.07 2250.07 3286.49 4148.22 4381 5731.35 5950 8881.3 9168.08 12536.66 17179.41 21497 21519.08 32842.72 35062.01 73272.6 79033.56 -118.35 6.46 7.39 12 12 13.96 14 20 21 21 21 24 24 24 25 26.99 27.63 31.49 31.49 31.5 31.5 35.99 35.99 35.99 40 46.48 48.88 51.18 53.94 80 80 80 80 80 83.95 92.09 107.92 125 158.19 163.06 169.97 171.46 197.8 198.9 244.41 261.6 270 275 297.9 297.9 338.04 339.14 350 378.72 412.26 431.5 506.2 514.65 552.55 552.55 552.55 728.28 797.29 918.75 975 979.98 1221.31 1295.57 1319.97 1741.63 1968 2034.86 5834.82 6527.78 129730.66 24622.9 2724601.93