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3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/26/2015 3/30/2015 VENDOR NAME CITY PUBLIC SERVICE TIFFANY DANHOF Juan Jose Vasquez BOUND TREE MEDICAL LLC OFFICE DEPOT, INC. GULF COAST PAPER COMPANY GULF COAST PAPER COMPANY O'REILLY AUTO PARTS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS SIPPEL'S TRUE VALUE OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC CITY PUBLIC SERVICE OFFICE DEPOT, INC. DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS LOWE'S CITY PUBLIC SERVICE TIFFANY DANHOF BOUND TREE MEDICAL LLC BAKER & TAYLOR, INC. OFFICE DEPOT, INC. TIFFANY DANHOF JASON MABBITT AUS AUS DRAGON FIRE SYSTEMS TEXAS DEPARTMENT OF AGRICULTURE JASON MABBITT OFFICE DEPOT, INC. VILLAGE LOCKSMITH VILLAGE LOCKSMITH O'REILLY AUTO PARTS BAKER & TAYLOR, INC. JACKIE GAINES DAVID RETANO O'REILLY AUTO PARTS DRAGON FIRE SYSTEMS DRAGON FIRE SYSTEMS TIFFANY DANHOF O'REILLY AUTO PARTS OFFICE DEPOT, INC. 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SAM'S CLUB DIRECT GULF COAST PAPER COMPANY CITY OF SCHERTZ GULF COAST PAPER COMPANY MEDTRONIC PHYSIO-CONTROL SCHERTZ EMBROIDERY, LLC HENRY SCHEIN INC. THE CHAPMAN FIRM, PLLC HENRY SCHEIN INC. HENRY SCHEIN INC. CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ HENRY SCHEIN INC. CITY OF SCHERTZ SYLVIA DELEON CITY OF SCHERTZ CAPITAL ONE COMMERCIAL DAVID RETANO JESSICA AIRD MICHAEL DAVIS MICHAEL DAVIS MICHAEL DAVIS ROBERT BLANCH JOSHUA SMITH CITY OF SCHERTZ HENRY SCHEIN INC. HENRY SCHEIN INC. CITY OF SCHERTZ JACOB EVANS BLUE CROSS BLUE SHEILD CITY OF SCHERTZ CITY OF SCHERTZ GULF COAST PAPER COMPANY ROBERT GRANT HENRY SCHEIN INC. CITY OF SCHERTZ HENRY SCHEIN INC. CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ HENRY SCHEIN INC. SAFESITE INC. CAPITAL ONE COMMERCIAL CAPITAL ONE COMMERCIAL HENRY SCHEIN INC. SAN ANTONIO EXPRESS-NEWS RED WING SHOES ALBERT OLSON HILL'S PET NUTRITION SALES, INC HENRY SCHEIN INC. 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CIBOLO CREEK MUNICIPAL AUTHORITY YMCA OF GREATER SAN ANTONIO US BANK EQUIPMENT FINANCE MEDTRONIC PHYSIO-CONTROL YMCA OF GREATER SAN ANTONIO THE CHAPMAN FIRM, PLLC CIBOLO CREEK MUNICIPAL AUTHORITY EVERGREEN SOLUTIONS, LLC CIBOLO CREEK MUNICIPAL AUTHORITY BEXAR WASTE YMCA OF GREATER SAN ANTONIO CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY GUADALUPE APPRAISAL CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY ESRI INTECH SOUTHWEST SERVICES, LLC BEXAR WASTE CIBOLO CREEK MUNICIPAL AUTHORITY CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK SHIRLEY LLOYD CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK SAM'S CLUB DIRECT SAM'S CLUB DIRECT CITIBANK UNITED LABORATORIES CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK STEPHEN WALLACE CITIBANK CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CAPITAL ONE COMMERCIAL CITIBANK CITIBANK TEXAS TROPHIES CITIBANK CITIBANK VALLANCE CITIBANK CITIBANK SAFEWAY SUPPLY, INC CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK VALLANCE CITIBANK SAM'S CLUB DIRECT CITIBANK SAM'S CLUB DIRECT CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK SAM'S CLUB DIRECT ZEE MEDICAL SERVICE INC. 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CITIBANK CITIBANK CITIBANK SAN ANTONIO FOAM FABRICATORS CITIBANK CITIBANK MAIL FINANCE SOUTH TEXAS PRESS INC. VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q SOLARWINDS SCHERTZ PARK DENTON, NAVARRO, ROCHA & BERNAL VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q SCHERTZ PARK SCHERTZ PARK BEXAR WASTE NORTON ROSE FULBRIGHT DESCRIPTION 8217 E FM 1518 N LUNCH / FOOD TRAIN/MEET E331739 NG tube, 12 fr OFFICE SUPPLIES GS/DELIVERYCHARGE FUEL PARTS LIB. /F EXT. EMS MARION/F EXT. FD#2/ F EXT. BRACKETS OFFICE SUPPLIES Medical Supplies 518 CAPOT COURT OFFICE3 SUPPLIES-INSPECTI C HALL/F EXT.INSP. COMM.C/F EXT. INSP. KRAMER/F EXT. NORTH C/F EXT. GS/F EXT. INSP. EMS#1/ F EXT. INSP. SIDEWALK FORMS 4976 FM LUNCH / FOOD TRAIN/M Albuterol childrens books OFFICE SUPPLIES/CID LUNCH / FOOD TRAIN/MEET ASM Expense UNIFORMS UNIFORMS PURCHASING/F EXT.INS PESTCIDE CERTIFIATION ASM Expense Office supplies misc GS/SPARE KEYS/OFFICE GS/SPARE KEYS PARTS childrens books Cake for Longevity Lunch EMT RIDEOUT FOLDERS PARTS COUNCIL C/F EXT.INSP SENIOR C/F EXT. LUNCH / FOOD TRAIN/MEET PARTS OFFICE SUPPLIES/CID AHA Instructors GS/FREIGHT SCOC LuncheonFee PARTS Surgilube ADMIN/F EXT. INSP. GS/FD#2/RODENT PESTI Insect sting wipe LUNCH / FOOD TRAIN/MEET shirt logos UNIFORMS UNIFORMS PARTS PARTS PARTS GS/CIVIC/COFFEE GS/S CENTER/TEA GS/JOY SUGAR REFUND TO PATIENT GS/NON DAIRY CREAMER UNIFORMS UNIFORMS CaCl Prefilled PARTS FRAMES AAC/ F EXT. FS#1/ F EXT. INSP. ELECTRIC SURGER GS/BEVERAGES C HALL/F EXT. INS.6Y GS/F EXT. INSP. 6Y PD/ F EXT. INSP. PROPANE REFILL CIVIC/NEW EXT. BP Cuff Sm Adlt Disp MEMBERSHIP Ck#651025 VoidedInError SCOC LuncheonFee LUNCH / FOOD TRAIN/MEET Benzoin Swabsticks PARTS PARTS GS/S CENTER/COFFEE PARTS OFFICE SUPPLIES/CID M Biohazard Bag CIVIC/F EXT.INSP. BP Cuff Sm Adlt Disp PARTS PARTS COO CERTIFICATE PAPER PARTS PARTS Office Supplies GS/S CENTER/TEA Sheet, Flat CPL. MARTINEZ SHIRT 6" Ace bandage OFFICE SUPPLIES/CID GS/PW/RODENT PESTICI PARTS C HALL/NEW EXT. CIVIC/ NEW EXT. PD/F EXT. REPLAC. 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HALBARDIER UNIFORMS GS/GROUND DECAF GS/LIBRARY/SANITIZER 1/21/2015 WATER METER LIDS1316 1/14/2015 King LT, Size 4 GS/COLOMBIAN DARK GS/COLOMBIAN DECAF REFUND A/C @ VISTER CENTER IV Cath 18ga IV Cath, 20ga Pad Defib Adult Defib Pad, Adult FIRE EXT GS/GROUND COFFEE PER DIEM -AUSTIN Airfare GS/TOILET TISSUE 1/21/2015 4" METER REPAIR Iodine Preps Billing for 2/1/15 15010670N/RTI130100 Glove, L Nitromist Blue Safety Seals GS/TEMP/BONK GS/TEMP/FORGNONE Dailey Instructor Hotel for GETAC TROUBLE SHOOTING AED pads Saline Lock Glove, M 11340 WARE SEGUIN RD PARTS Strap, Chest Blue Safety Seals Terbutaline GS/MULTIFOLD LP15 BP cuff, Adult GS/TEMP MIDDONO GS/TEMP ESCOBAR 01/15 Cibolo/Bracken GS/TEMP RICHARDSON Medical Supplies PC- FINANCE HIRE QuikClot Combat Gauz 8705 GREAVES LN #STP Medical Supplies Mailout Envelopes APWA RENIEWAL THERMAL STRIPPING Updates to Website LOCKS FOR 11&27 COMMERCIAL YMCA WATER METER LIDS ELECTRICAL METER TEST Saline Lock Hotel SCENIC LAKE JOB STREETS REFUND File of Life Cards FENCE MATERIALS LP titles JACKSON A&E-REIMBURS JACKSON A&E-REIMBURS PARTS DEER OAKS/EAP 2/15 LIBRARY DROPS REPAPAIR CIVIC/TILE CLEANING 28640 CALS Blankets JACKSON A&E - SALARY JACKSON A&E - SALARY Flu shots 28559 SERVER R520 28640 SERVER R520 Endtidal Canulas 28559 SERVER R320 28640 SERVER R320 ET CO2 Cannula 28559 CALS GF 01/24/15-02/24/15 COMPRESSOR Program supplies SAMS BOND RENEWAL PLANTS Cash - Wilenchik Walk PLANTS POLICE ASSEMENT TRAINING COPY PAPER Stretcher Batteries CREDIT ON ACCT CREDIT 500645894 LIC FEE Urinal 5x9 dressing UNIFORMS UNIFORMS BLD MAINT BLDG MAINT 857869159 LD UNIFORMS UNIFORMS UNIFORMS UNIFORMS Petty Cash D-10 1in tape Splint, Medium Petty Cash FLEET FLEET Atrovent Kerlix, 2x5yd Petty Cash Petty Cash Petty Cash DRAINAGE DRAINAGE Splint, Leg Splint, Leg Bandage 1x3 Adhesive 500ml NS Lidocaine, Prefilled MASKE RD WATERLINE CAPS BP Cuff, Manual 512A01-00264319 Petty Cash OZYGEN Q139167 AVMS Splint, Forearm, L Oral Glucose UTILITY BILLING Suction Canister Diphenhydramine 50mg Yaunkauer Levalbuterol Levalbuterol DEF FLUID DEF FLUID DEF FLUID SREET STREET CAPS WATER WATER Sponge Sterile 4x4 PARTS Petty Cash Alcohol Preps CAPS Metoprolol Inj LEGAL ELO & TOWN CREEK EarnestMoneySeQuadElevTan GOOD SHEPHERD/Dep refund UTILITY BILLING Medical Supplies Levalbuterol BVM, Pedi BVM, Infant BVM, Adult Duct Tape Stretch Bandage 4" CAPS Activated Charcoal Sponge NS 4x4 PARTS Ins Payroll 2/21/15 Ins Payroll 2/21/15 Ins Payroll 2/21/15 REPLACE FERON CITY HALL Trouniquet, Latex Nebulizer, Adult Mas 10 Drop Basic Set Splint, Arm DEF FLUID DEF FLUID DEF FLUID 28403 STANDS CAPS 762315 MISC STOCK TOWN CREEK SEWER LINE PARTS Elastic Band 4x11yd CAPS Pillow BVM, Adult Dopamine 250ml 512A01-00264319 TROUBLESHOOT @ CITY HALL 28403 MONITOR CAPS SUPPLIES PARTS FAUCET PD 4-B BAR SINK A/C REPAIR Q139167 ANTENNA 500ml NS Gas for Station 2 Naloxone Linens - Calpito event ADD CIRCUIT FOR FLEET Veniguard MASKE RD WATERLINE INV14360 APR-MAY Epi Prefill, 1:10K MOWER & TRACTOR CHARGE Emergency Blanket COMPRESSOR MAINT. Collar, Adult CAMERA FOR LIBRARY Breeze 2 Disc THERMO PLASTIC PURCHASE LIGHTS Epipen Adult Electrodes PARTS DEDUCTIBLES BudgetLevy2ndQtr2015 ENGINEERING SERVICES Spanish Dine & Doze English Dine & Doze MONTHLY LEASE PAYMENT ANNUAL PUMP TESTING PLUMBING PARTS Sheets, Fitted A/C REPAIR Q139167 GX440 LEGAL ELO & TOWN CREEK DEDUCTIBLES LUCK DESIGN/SOCCER ENGINEERING SERVICES FXPW949 DESKTOPS CARTER MEM/Vet Mem sign 512A01-00264319 BAUNTES/Ashley Pk materia FEB OPERATIONS LED FIXTURES 27 COMM DRAFT OPEB VALUATION TAX LEVY OPERATING & MAINT. MOWER & TRACTOR CYCLE 2 GF 01/29/15-02/28/15 PARTS CREDIT PARTS CDBG PICKRELL PARK ADA ALPHA BLDG/SoccerRetainag PLUMBING PARTS/ LUNCH OFFICE PARTS OFFICE OFFICE PLUMBING PARTS/ LUNCH MAIL PARTS PARTS FABRIC REIMBURSEMENT OFFICE PARTS LANDSCAPE BEDS-LIB PARTS PARTS GAS MAINT BLDG FIREDEPT SIGNAL ADULT SOFTBALL FOELD 40FT POLES FREEWAYMANOR WATER STORAGE FM 1518 N AREO PARTS DIESEL PICKERELL PAVILLIONJ PARTS LUNCH JOSHUA SMITH 2/17/15 BARBARA ARTIGA 2/17/ JUTTA JACOBS COLUMBIA WATER BOOSTER GAS PARTS PARTS CORNER OF AERO AND OAK PARTS UTILITY BILLS UTILITY BILLS UTILITY BILLS PARTS PARTS PARTS SLS AT 114 FM 78 PARTS PARTS XERISCAPE PARK 9741139758 PARTS INV # 00002Y09A5095 Pedro Valdes OFFICE HEAT GUN PARTS PARTS-LATE FEE LATE FEE UTILITY BILLS PARTS ANIMAL SHELTER OLD PATROL SHOTGUNS SAVANNAH/SCHERTZ WOODLAND OAKS LG PAVILLION PLUMBING PARTS/ LUNCH ELBEL RD PARTS UPPER PARK SM PAV UTILITY BILLS Monthly Storage Fees 1055 E LIVE OAK PARTS PARTS UTILITY BILLS UTILITY BILLS UTILITY BILLS CYCLE 2 MEYER FIELD UTILITY BILLS photo services-diana FM 15-18 SIREN MASKE RD ACCROSS STORAGE 1518 LIVE OAK RD SCHERTZ OKWY PARTS OFFICE SUPPLIES FOR PD 9741139757 PARTS UTILITY BILLS DIESEL SECURITY LIGHT OFFICE SUPPLIES REIMBURSEMENT BASEBALL PARK 3501MORNING DR SHORT PAID INVOICE LIONS FIELD 6021 TANGLEWOOD PARTS Public Works Shredding PARTS PARTS LOWER PARK S IH 35 DWN FR HUBERTU Envelopes with plastic 1300C SCHERTZ PKWY Ins. Payroll 2/17/15 Ins. Payroll 2/12/15 Ins Payroll 2/19/15 Ins Payroll 2/5/15 PROPERTY ABATEMENT CHAPS UTILITY BILLS PORT O POTTY U05 9741139757 SMOKE LIFT STATION 260 GAS Toner Cartridges DIETZV CREEK LIFT STATION LOWER SEGUIN ROAD PROJECT PARTS 9274015 COVER PICKERELL PARK Writer Services FacDepRef Mesa Oak HOA Online Servcies COVER/KEYBOARD PARTS LIFT STATION MAX LG PAVILLION KITCHEN TRAILER HITCHES ASHLY PARK METER INV#16493/JONES/KALL Monthly Storage Fees SCHWAB RD NORTHCLIFF 27 COMMERCIAL BVYA PARTS FILTERS FOR PD 4-B CONCESSION STAND FRIESENHAHN 104 E HUEBINGER UTILITY BILLS UTILITY BILLS Ins Payroll 2/21/15 Ins Payroll 2/21/15 SWIMMING POOL UTILITY BILLS UTILITY BILLS 11 COMMERCIAL 441 FRIESENHAHN LN 8.26014100000116E+15 PARTS UTILITY BILLS FacDepRef Jimenez FacDepRef Hodges (Gold) FacDepRef Tx A&M Forest FacDepRef Dixon 608 SCHERTZ PARKWAY LEGAL BIDS ACCT CORR 8.26014100000116E+15 FacDepRef Terry UTILITY BILLS GAS PARTS PARTS Advertising design POOL REC CHERRY TREE SCHERTZX PARKWAY LIFTSTATI Civ Ctr Advertising UTILITY BILLS ADOBE ACROBAT XI PRO NEOPOST POSTAGE LIVE OAK RD 9741139757 025-116799 MTR RD UTILITY BILLS SERVICE CITY COUNCIL SER DIESEL BIDS State of the City Monthly Storage Fees PARKING LOT BEHIND COMM 4-B FD GARAGE DR 9741139757 COD30516 APRIL 7-10 MAINTENANCE AGREEMENT 22330 S IH35 DIESEL CHAMBER MASKE CHAIN SAW FacDepRef Bustamante FacDepRef Castillo FacDepRef Judson FacDepRef Laus Deus FacDepRef Steele FacDepRef Phan CYCLE 2 March POLE PRUNER 608 SCHERTZ PKWY ATE 100 9741139757 WARE HOUSE MAINT INTOXILYZER SERVICES INTOXILYZER SERVICES POLE PRUNER SOCCER COMPLEX DEER HAVEN WATER STORAGE 10 COMMERCIAL COUNCIL CHAMBERS PARTS English/Spanish 025-116799 ENC UTB 025-116799 U/SQL UTILITY BILLING EMS 9741139758 9274015 S PRO 3 SURFACE PRO 3 ANNEX CITY HALL ACCT CORR BALL FIELDS FIRE 025-116799 TOP COPIER LEASECHARGES FEB&MARCH LEGAL SERVICES LANDSCAPE BEDS-LIB MASKE ROAD 025-116799 INCODE Tablet PCR Maintenance 025-116799 ACUCORP 025-116799 DATA POLICE DEPT 800 COMMUNITY CIRCLE LEASE AGREEMENT LIB UTILITY BILLS 025-116799 AR NC WATER PLANT PATROL SHOTGUNS WELLS FARGO/Mar leas FM 482/RRT 025-116799 SRV ORD CIVIC CENTER MUNICIPAL OFFICE UTILITY BILLING 9741139757 025-116799 CTL CAS 8.26014100000116E+15 Tablet PCR Maintenance 025-116799 COURT LIVE OAK PUMP STATION 025-116799 UTL CIS WATER FOUNTAIN 9741139758 HARDWARE CCMA IMPACT FEES-FEB.2015 MOTOROLA BASE STATIONS MANAGEMENT FEE- AT&T CDBG PICKRELL PARK ADA #2 CHANGE ORDERS SSLGC IMPACT FEES-FEB2015 MARMON MOK/Engn Aqua Fac App11JULY Inc.StoredMater USAGE/ DEBT CREDIT PARTS PARTS CREDIT Scanned Stamp WOOD PARTS ELECTRIC SUPPLIES Name Plate for CM 1/4" STAPLES PLUMBING FACET KEY 4-B EMS DIESEL UNIFORMS UNIFORMS UNIFORMS BLDG MAINT Name Tag for Mr. Kessel 4-B EMS OIL DRAIN EXTENSION 12-INX12 CORK PIPE FITTINGS TOGGLE BOLTS CIVIC CENTER FLEET CORK BOARD KEYS SERPA LEVEL 2 SPORTSTER 3/4" INVISIBLE TAPE DRAINAGE FILE FOLDERS NAILS SUPPLIES Triple Message Stamp CONCRETE LAMPS COMMUNITY CENTER PARTS PARTS PARTS PARTS Online Servcies PARTS Name Plate for CM ASP TRIAD ROTATING CASE/H WATER STREET MATERIAL MATS FOR CID PER BANE PLUMBING SUPPLIES PARTS LAMPS / COAT HOOKS GEN S. 6X6 POUCH Paper Shredder LEVEL 1 INSTRUCTOR BELT UNIFORMS PLUMBING SUPPLIES SCADA REPAIR CYCLE 4 989118 KEYBOARD Annual Membership TMCA ELECTRIC SUPPLIES Annual Subscription BACK GATE 4-B PD BUSINESS CARDS VINEGAR/ORTHRO NEOPOST MACHINE 1797 MEMORY PER DIEM-AUSTIN TX DIESEL MINUTE BOK AND PAPER Bond Refund:E309221F -01 PER DIEM-LAS VEGAS PARTS UPM MATERIAL3023330 MONITOR CABLES 218849 218944 218763 Annual Subscriptipon 218951 218950 LEFT RENTAL WIRE HARNESS ZIPPER TORUBLE SHOOT SCADA REPAIR PARTS Supplies DIESEL WWL install REPLACED BALLAST & LAMPS STOCK U77 Bond Refund:55842 -01 PARTS ELECTRIC TROUBLE SHOOT 989118 SURFACE 3 SIGN MATERIAL WWL skin print PROFESSIONAL SERVICES-MARC SEALS t-shirts FEES MANAGEMENT FEE- SPRINT GF 02/06/15-03/06/15 2014TaxRebateCapitalGroup 2014 CaterpillarTaxRebate OFFICE SUPPLIES FOR PD INV # 3525375 873073620 SUPPLIES SC/Creamer Bags Web Duty Belt SUPPLIES AIRGAS/Acetylene & oxygen AIRGAS/Acetylene & oxygen AIRGAS/Acetylene & oxygen F.GRAHAM/Pav refund GOVDEALS FEB. 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WINDOW CLEAN Tac Light Ga Mask 873073620 INVOICE FOR CONSULTATION Monthly Payment JACKSON A&E - SALARY JACKSON A&E - SALARY Monthly Payment 2008 EMS GF 02/10/15-03/10/15 1996 EMS 2015 CHEVY TAHOE 2015 CHEVY TAHOE Monthly Payment GS/COUNCIL/SODAS GS/STRAW RETURNED GS/LID /RETURNED E337095 REFUND GS/FUEL DELIVERY Aspirin SHIPPING- Acetamin Elixir Triple antibiotic Magill Adult Magill Child Peroxide Tube check bulb TWC Penalty BAGS FOR EVIDENCE TECH MULTI STAMP FOR CECILIA Razors Pappaasito's Window punch CYCLE 6 CYCLE 3 CYCLE 3 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 3 GS/CRAFT BOXES GS/COUNCIL/WATER NS 1000ml 3.0 ETT BP cuff, adult CYCLE 6 GS/MULTI SPONGE REFUND GS/KITCHEN SPONGES Penlight CYCLE 6 CMO Drinks NEW MEMBERSHIP SAPPA CYCLE 6 CYCLE 3 GS/DISPENSERS GS/DISPENSERS GS/DISPENSERS GS/DISPENSERS OB kit CYCLE 6 CYCLE 6 BP cuff, Pedi GS/UNIFORMS GS/UNIFORMS GS/UNIFORMS GS/UNIFORMS 1526 LEGALS/PUBLIC Monthly Storage Fees BP cuff, L adult 7.0 ETT 8.0 ETT Sterile water CYCLE 3 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 3 CYCLE 3 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 6 CYCLE 3 Benzoin Kerlix, NS REFUND CYCLE 3 CYCLE 6 Thomas tube holder GS/COUNCIL/ SODAS Breeze 2 Gluc 4x4 NS gauze Ambu tube tamer SUPPLIES GS/STRAWS CYCLE 6 GS/MOP HEADS SHIPPING /HANDLING Alcohol Preps REC. CENTER WINDOWS 7.5 ETT Coban, multi color CYCLE 6 CYCLE 3 CYCLE 3 Suction Cans CYCLE 6 PER DIEM-AUSTIN TEXAS CYCLE 6 GS/FOLDING TABLE INSTRUCTOR PAYROLL CPR 2/24/15 3/12/2015 3/5/2015 2/26/2015 3/10/2015 PER DIEM -AUSTIN CYCLE 6 Bio Bag, Med CaviWipes CYCLE 6 BOOTS REFUND CYCLE 6 CYCLE 6 GS/CREW B/O REFUND Glutose Gel CYCLE 6 Kerlix, Sterile CYCLE 6 CYCLE 6 CYCLE 6 BVM, pedi Monthly Storage Fees GS/FACIAL KLEENEX GS/GLOVES Zofran D135 HEIRSHIPS GS/CHAVEZ/BOOTS REFUND FOOD Furosemide prefill CYCLE 3 1526 LEGALS/PUBLIC CYCLE 6 CYCLE 3 CYCLE 3 GS/TEMP FORGNONE JAI AMLS - 2/17/15 AMLS - 2/18/15 AMLS - 2/26/15 3/14/2015 3/14/2015 3/14/2015 AMLS 2/17/15 AMLS 2/25/15 3/14/2015 PER DIEM-AUSTIN TEXAS 12g x 3" Heimlich valve CYCLE 3 GS/13 G LINERS Levalbuterol CYCLE 3 CYCLE 6 Cavicide spray CYCLE 3 Pillow CYCLE 6 CYCLE 6 FacDepRef RKI-Bray D170 CITATIONS HAWTHORE CORPUS CHRISTI Antennas EMS 1 INDIV MEMBERS DRAINAGE 1 INDIV MEM GS/KITCHEN ROLL T Cavicide, Gal Office supplies CYCLE 6 Multiple Pt Forms OFFICE 5 SHIRTS 2/9/2015 FOOD REFUND Dextrose 50% Emesis Bag 2/2/2015 CYCLE 6 14g x 3.25" CYCLE 6 PER DIEM-DALLAS TEXAS PER DIEM DALLAS TEXAS SPO2, Adult REFUND BVM, adult 10gtt CYCLE 6 Yellow blanket 2/9/2015 Monthly Storage Fees PER DIEM-SEATTLE WASHINGTO PER DIEM-SEATTLE WASHINGTO GS/AIR FRESHENERS COPIER SERVICES CAT Tourniquet Atropine Sulf 2/17/2015 Epi 1:10k Breeze 2 disc COPIER SERVICES GS/TEMP BONK JERRY GS/TEMP FOGNONE JAIM DEF Fluid SPO2, Pedi Naloxone WATER 4 INDIV MEMS 2/24/2015 Breeze 2 disc DRAINAGE 3 FAM MEMS Sheets, fitted CYCLE 6 SPO2, Inf EZ-IO, 45mm EZ-IO, 15mm CYCLE 3 Epi Auto inj, adult MRAP Transducer OPERATION OF VISITOR'S Res Q Pod GF 18 INDIV MEMBERS EZ-IO, 25mm SF 01/24/15-02/24/15 WATER 12 FAM MEMBERS 5/1/2015 AED Service Plan EMS 19 FAM MEMBERS AQUATIC CENTER SF 01/29/15-02/28/15 Class & Comp Study SF 02/10/15-03/10/15 GF 02/17/15-03/17/15 GF 58 FAM MEMBERSHIP SF 02/17/15-03/17/15 SF 01/17/15-02/17/15 2ND QUARTERLY PAYMENT CYCLE 2 SF 02/06/15-03/06/15 ESRI LICENSE AGREEMENT 29605 LENOVO PCS GF 02/10/15-03/10/15 SF 02/10/15-03/10/15 GS/RETURN STAIN F credit amazon prime CREDIT FOR MOUNT GS/FLAT WA GS/SCREWS GS/NAILS REFUND SUPPLIES MEETING EXPENSE WATER GOODREADER APP SERIAL CABLES FOR GX440 MEETING EXPENSE LOCKSMITH SODA ASM Expense ASM Expense Just Culture SHIPPING QUICKOFFICE PRO APP ASM Expense UPS CHARGE WATER, SODA TXOne Parking Fees TXOne Parking Fees RING CLIP HOLDER GS/LTRWHITEPAD SHIPPING Labels for narcs PRIORITY MAIL SIPPELS MEETING EXPENSE LOWES/CoupElbCapGlv COOKIES/CAKE/4 WALKE 5 DYSFUNCTIONS JB Envelopes ASM Expense LUNCH MEETING Just Culture Insp of orange loaner WALKER/THX/GIFT FACILTIES MASTER PLAN GODADDY RENEWALS SUPPLIES MUFFINS/DONUTS ASM Expense GS/PD/STRWS OFFICE MEETING EXPENSE ASM Expense GS/FREIGHT ACCT #501 GS/50 FT COLIL HOSE NEW IPAD CHARGERS IPAD AIR 2 CASE JUV CASE MGR E325226/2 Lunch Meeting BOOK MEETING EXPENSE ASM - Expense ASM expense - JM ASM Expense Alvarado Expense MEDIA KEYBOARD HEB DESK IMPROVEMENTS TEST#3 FOR TMCCP-DONNA PAYPAL AAFCA SUPPLIES Fowler Luncheon City Secr GS/PD/LIDS Overnight the 222 MEETING EXPENSE TONER FOR NEW PRINTER Notary Stamp GS/FORKS GIFT/TIFF/WALKER TAEVT MEMBERSHIP HDTV Wall Bracket PIS BOOK MINTS/CHOCOLATE LOWE'S State of the City Pizza Hut 2/17/15 FLAGS OFFICE MAX-JUAN UPS STORE-MARTHA HEB 2/18/15 10 CASES OF WATER Little Caesars 2/25/15 ACCT#501 TROPHIES HEB HEB Kellie's card GS/SC/BURGMONITORING CASES FOR GALAXY TABS Feb luncheon CUST# 9495 HEB Court Dates Litttle Caesars COFFEE AND WATER LUNCH MEETING HEADPHONES FOR DAVE RAMSE misc items ICE CREAM FOR SENIORS Trailrider dessert Pizza Hut 2/26/15 Pizza Hut 2/26/15 Lunch FedEx Pizza Hut D SCHMOEKEL GS/MEETING LUCH GS/SC/MARCH FIRE MON GS/ZEP STAIN F GS/FOAM PLATES HOSE CONNECTOR GS/FABULOSO GS/MULTISURFACE SOL. GS/FLOOR SOLUTION BOOK OF THE MONTH 2-5-15 Charter Review TRANSITION TOWEL PIECE ACCT #501 Mr Gattis 2/4/15 Mr Gattis 2/5/2015 Mr Gattis 2/6/15 Melanies Cafe GS/GLADE GS/AAC/1ST AID 2/3/2015 SUPPLIES COURT LUNCHEON GS/ELECTRIC CORD Program supplies GS/STAIN FLOOR TROPHIES Court Dates MONTHLY VEHICLE FUEL RACKS GS/SPOONS K9 Food GARCIA'S GRUMPY'S side table PUBLIC RELATIONS THEORY DNH DOMAIN HOSTING GS/FD#1/1ST AID Drape Cleaning - Civ Ctr REFUND CARRERA OPTICAL SUGARSYNC UPGRADE GS/ADMIN./1ST AID VINEGAR GS/SPRAYWAY/CLEANER WELLNES/LUNCH/10PO PROCESS MEETINGS-LUNCH GS/RESIN SHELF GS/OFFICE LOCKS PLUMBING LICENSE RENEWAL PROCESS MTGS - LUNCH PRINTER ALTERATIONS FOR JACKET GS/C HALL/1ST AID HR LUNCH MEETING Programming supplies MOUNT GS/STREETS/1ST AID logo shirts REMEMBERANCE DAY WORK BOOTS - CARL QUAST batteries, journals Costume Fiesta Costume SYRINGES Training - Civic Center PROCESS MTGS - LUNCH DOMAIN RENEWALS DALE CARNEGIE BOOKS Just Culture PLANET HOLLYWOOD GS/VILLARREAL/BOOTS 2/6/2015 EVT CERTIFICATION 2/6/2015 RACKS FOR ENGINEERING TEHA LICENSE FOR M. 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FLEET SERVICE W & S ADMINISTRATION PARKS FLEET SERVICE PARKS POLICE RECORDS MANAGEMENT STREETS SWIM POOL PARKS FLEET SERVICE BUILDINGS 6&8 MAINTENA PARKS STREETS SWIM POOL PARKS PARKS SCHERTZ EMS SCHERTZ EMS SWIM POOL SWIM POOL PARKS W & S ADMINISTRATION W & S ADMINISTRATION EVENT FACILITIES FLEET SERVICE PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS PROJECTS INFORMATION TECHNOLOGY SCHERTZ EMS NON-DEPARTMENTAL LIBRARY PARKS FLEET SERVICE FLEET SERVICE EVENT FACILITIES PARKS W & S ADMINISTRATION EVENT FACILITIES LIBRARY PURCHASING & ASSET MAN NONDEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION INFORMATION TECHNOLOGY ANIMAL SERVICES PROJECTS W & S ADMINISTRATION PROJECTS PUBLIC AFFAIRS RECORDS MANAGEMENT GENERAL SERVICES BUILDINGS 6&8 MAINTENA INFORMATION TECHNOLOGY MARSHAL'S OFFICE BUSINESS OFFICE W & S ADMINISTRATION STREETS GENERAL SERVICES PARKS DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES POLICE DRAINAGE PARKS SCHERTZ EMS W & S ADMINISTRATION POLICE POLICE DRAINAGE PARKS FIRE RESCUE W & S ADMINISTRATION GENERAL SERVICES FLEET SERVICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY BUSINESS OFFICE BUILDINGS 6&8 MAINTENA INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY GENERAL SERVICES INFORMATION TECHNOLOGY PARKS BUILDINGS 6&8 MAINTENA INFORMATION TECHNOLOGY NONDEPARTMENTAL MUNICIPAL COURT PARKS WATER PROJECTS INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY BUILDINGS 6&8 MAINTENA ANIMAL SERVICES PARKS LIBRARY PARKS INFORMATION TECHNOLOGY W & S ADMINISTRATION POLICE PARKS W & S ADMINISTRATION INFORMATION TECHNOLOGY EVENT FACILITIES GENERAL SERVICES BUSINESS OFFICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION INFORMATION TECHNOLOGY PARKLAND DEDICATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION GRANT PROJECTS PROJECTS NON-DEPARTMENTAL PROJECTS PROJECTS NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL PARKS FLEET SERVICE BUILDING MAINTENANCE CITY MANAGER NON-DEPARTMENTAL BUILDING MAINTENANCE BUILDINGS 6&8 MAINTENA PARKS INSPECTIONS INSPECTIONS INSPECTIONS FLEET SERVICE CITY MANAGER BUILDINGS 6&8 MAINTENA FLEET SERVICE PARKS STREETS BUILDING MAINTENANCE FLEET SERVICE NON-DEPARTMENTAL DRAINAGE POLICE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL STREETS PROJECTS NON-DEPARTMENTAL STREETS BUILDING MAINTENANCE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE MUNICIPAL COURT FLEET SERVICE CITY MANAGER POLICE W & S ADMINISTRATION STREETS PARKS POLICE BUILDINGS 6&8 MAINTENA FLEET SERVICE BUILDING MAINTENANCE POLICE PURCHASING & ASSET MAN FIRE RESCUE FLEET SERVICE BUSINESS OFFICE BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION PARKS INFORMATION TECHNOLOGY RECORDS MANAGEMENT BUILDING MAINTENANCE CITY MANAGER BUILDINGS 6&8 MAINTENA MARSHAL'S OFFICE PARKS NONDEPARTMENTAL PROJECTS MARSHAL'S OFFICE W & S ADMINISTRATION CITY COUNCIL NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE STREETS INFORMATION TECHNOLOGY STREETS STREETS STREETS CITY MANAGER STREETS STREETS BUILDING MAINTENANCE FLEET SERVICE BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION FLEET SERVICE SCHERTZ EMS DRAINAGE NON-DEPARTMENTAL BUILDING MAINTENANCE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE BUILDING MAINTENANCE INFORMATION TECHNOLOGY STREETS NON-DEPARTMENTAL MUNICIPAL COURT FLEET SERVICE WILENCHIK WALK FOR LIF BUSINESS OFFICE W & S ADMINISTRATION W & S ADMINISTRATION NONDEPARTMENTAL NONDEPARTMENTAL POLICE POLICE W & S ADMINISTRATION BUSINESS OFFICE SENIOR CITIZEN CENTER NON-DEPARTMENTAL BUSINESS OFFICE PARKS PARKS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE INFORMATION TECHNOLOGY CITY MANAGER FIRE RESCUE PARKS POLICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY SENIOR CITIZEN CENTER NON-DEPARTMENTAL NON-DEPARTMENTAL SENIOR CITIZEN CENTER W & S ADMINISTRATION NON-DEPARTMENTAL FINANCE INFORMATION TECHNOLOGY GENERAL SERVICES NON-DEPARTMENTAL FIRE RESCUE PROJECTS PROJECTS FIRE RESCUE POLICE NON-DEPARTMENTAL GENERAL SERVICES POLICE GENERAL SERVICES PROJECTS INFORMATION TECHNOLOGY GENERAL SERVICES INFORMATION TECHNOLOGY PARKS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL POLICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL FIRE RESCUE GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY POLICE NON-DEPARTMENTAL PROJECTS PROJECTS NON-DEPARTMENTAL FLEET SERVICE W & S ADMINISTRATION FLEET SERVICE FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NONDEPARTMENTAL POLICE ENGINEERING SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PARKS GENERAL SERVICES NON-DEPARTMENTAL GENERAL SERVICES SCHERTZ EMS W & S ADMINISTRATION CITY MANAGER PURCHASING & ASSET MAN PARKS PARKS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS FIRE RESCUE SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES LEGAL SERVICES RECORDS MANAGEMENT SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES FIRE RESCUE PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SCHERTZ EMS PARKS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL PARKS STREETS SCHERTZ EMS GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS CITY COUNCIL SCHERTZ EMS PROJECTS SCHERTZ EMS SCHERTZ EMS PARKS LIBRARY GENERAL SERVICES SCHERTZ EMS ANIMAL SERVICES HUMAN RESOURCES W & S ADMINISTRATION GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS HUMAN RESOURCES GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION ANIMAL SERVICES NON-DEPARTMENTAL PARKS BUILDINGS 6&8 MAINTENA GENERAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS GENERAL SERVICES SCHERTZ EMS PARKS PARKS GENERAL SERVICES SCHERTZ EMS RECORDS MANAGEMENT GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS LEGAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL ANIMAL SERVICES SCHERTZ EMS PARKS LEGAL SERVICES BUILDINGS 6&8 MAINTENA PARKS PARKS GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS MUNICIPAL COURT SCHERTZ EMS SCHERTZ EMS SWIM POOL GENERAL SERVICES SCHERTZ EMS PARKS BUILDINGS 6&8 MAINTENA SCHERTZ EMS LIBRARY SCHERTZ EMS GENERAL SERVICES BUILDINGS 6&8 MAINTENA NON-DEPARTMENTAL LEGAL SERVICES SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL GENERAL SERVICES SCHERTZ EMS CITY MANAGER W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ANIMAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS GENERAL SERVICES SCHERTZ EMS PARKS FLEET SERVICE FLEET SERVICE SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS EVENT FACILITIES SCHERTZ EMS SCHERTZ EMS RECORDS MANAGEMENT PLANNING & ZONING PLANNING & ZONING GENERAL SERVICES NONDEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NONDEPARTMENTAL GENERAL SERVICES GENERAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS PARKS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PARKS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL PROJECTS W & S ADMINISTRATION NONDEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION NONDEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION GENERAL SERVICES SCHERTZ EMS MARSHAL'S OFFICE GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PROJECTS FLEET SERVICE POLICE INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS BUILDING MAINTENANCE INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT INSPECTIONS GENERAL SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS PROJECTS FIRE RESCUE DRAINAGE PARKS HUMAN RESOURCES INFORMATION TECHNOLOGY OTHER EVENTS SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS HUMAN RESOURCES WATER PROJECTS INFORMATION TECHNOLOGY BUSINESS OFFICE INFORMATION TECHNOLOGY SCHERTZ EMS BUILDINGS 6&8 MAINTENA W & S ADMINISTRATION GENERAL SERVICES SCHERTZ EMS GENERAL SERVICES ANIMAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY MUNICIPAL COURT NON-DEPARTMENTAL PUBLIC AFFAIRS INFORMATION TECHNOLOGY STREETS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS MARSHAL'S OFFICE CITY MANAGER FLEET SERVICE CITY SECRETARY FIRE RESCUE W & S ADMINISTRATION CITY COUNCIL BUILDINGS 6&8 MAINTENA SCHERTZ EMS W & S ADMINISTRATION INFORMATION TECHNOLOGY SCHERTZ EMS GENERAL SERVICES HUMAN RESOURCES FLEET SERVICE PARKS INFORMATION TECHNOLOGY HUMAN RESOURCES FIRE RESCUE PUBLIC AFFAIRS SCHERTZ EMS W & S ADMINISTRATION FINANCE NONDEPARTMENTAL SCHERTZ EMS HUMAN RESOURCES SCHERTZ EMS ANIMAL SERVICES HISTORICAL COMMITTEE SCHERTZ EMS SCHERTZ EMS SENIOR CITIZEN CENTER INFORMATION TECHNOLOGY PUBLIC AFFAIRS ANIMAL SERVICES SCHERTZ EMS MUNICIPAL COURT SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL SENIOR CITIZEN CENTER OTHER EVENTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS CITY COUNCIL GENERAL SERVICES SENIOR CITIZEN CENTER GENERAL SERVICES GENERAL SERVICES W & S ADMINISTRATION GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES INFORMATION TECHNOLOGY CITY COUNCIL BUILDING MAINTENANCE ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS CITY MANAGER GENERAL SERVICES GENERAL SERVICES ANIMAL SERVICES BUSINESS OFFICE MUNICIPAL COURT GENERAL SERVICES LIBRARY GENERAL SERVICES HISTORICAL COMMITTEE MUNICIPAL COURT PROJECTS ENGINEERING GENERAL SERVICES POLICE FIRE RESCUE FIRE RESCUE PUBLIC AFFAIRS INFORMATION TECHNOLOGY FIRE RESCUE BUILDINGS 6&8 MAINTENA EVENT FACILITIES NON-DEPARTMENTAL FIRE RESCUE CITY MANAGER GENERAL SERVICES PARKS GENERAL SERVICES HUMAN RESOURCES INSPECTIONS GENERAL SERVICES GENERAL SERVICES INSPECTIONS INSPECTIONS INFORMATION TECHNOLOGY DRAINAGE GENERAL SERVICES HUMAN RESOURCES LIBRARY MARSHAL'S OFFICE GENERAL SERVICES PUBLIC AFFAIRS W & S ADMINISTRATION INSPECTIONS PUBLIC AFFAIRS SWEETHEART EVENT SWEETHEART EVENT ANIMAL SERVICES EVENT FACILITIES INSPECTIONS INFORMATION TECHNOLOGY PLANNING & ZONING SCHERTZ EMS SCHERTZ EMS GENERAL SERVICES ANIMAL SERVICES FLEET SERVICE ANIMAL SERVICES ENGINEERING INSPECTIONS SWEETHEART EVENT GENERAL SERVICES MARSHAL'S OFFICE BUILDINGS 6&8 MAINTENA LIBRARY LIBRARY BUILDINGS 6&8 MAINTENA FLEET SERVICE CITY MANAGER PLANNING & ZONING PROJECTS GENERAL SERVICES GENERAL SERVICES GENERAL SERVICES MARSHAL'S OFFICE BUILDINGS 6&8 MAINTENA PARKS NON-DEPARTMENTAL PARKS FLEET SERVICE FIRE RESCUE BUILDING MAINTENANCE SCHERTZ EMS LIBRARY CITY MANAGER INSPECTIONS ANIMAL SERVICES SWEETHEART EVENT SCHERTZ EMS GENERAL SERVICES CITY MANAGER FIRE RESCUE POLICE FLEET SERVICE HUMAN RESOURCES OTHER EVENTS MARSHAL'S OFFICE ANIMAL SERVICES FIRE RESCUE SWEETHEART EVENT NON-DEPARTMENTAL PARKS PARKS SCHERTZ EMS CITY MANAGER PARKS PLANNING & ZONING OTHER EVENTS ANIMAL SERVICES FIRE RESCUE FIRE RESCUE W & S ADMINISTRATION INSPECTIONS ANIMAL SERVICES PARKS SCHERTZ EMS OTHER EVENTS BUILDING MAINTENANCE ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES INFORMATION TECHNOLOGY FLEET SERVICE ANIMAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS SWEETHEART EVENT SCHERTZ EMS INFORMATION TECHNOLOGY GENERAL SERVICES MARSHAL'S OFFICE MARSHAL'S OFFICE PARKS SENIOR CITIZEN CENTER INFORMATION TECHNOLOGY SCHERTZ EMS FLEET SERVICE SCHERTZ EMS FIRE RESCUE DRAINAGE CITY MANAGER GENERAL SERVICES POLICE ANIMAL SERVICES PLANNING & ZONING PLANNING & ZONING SCHERTZ EMS HUMAN RESOURCES NON-DEPARTMENTAL NONDEPARTMENTAL SCHERTZ EMS INFORMATION TECHNOLOGY POLICE SCHERTZ EMS PLANNING & ZONING PLANNING & ZONING NONDEPARTMENTAL SCHERTZ EMS FIRE RESCUE STREETS W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL LEGAL SERVICES SCHERTZ EMS POLICE Jazzfest NON-DEPARTMENTAL W & S ADMINISTRATION PROJECTS TOTAL AMOUNT 0.29 0.75 1 1.96 2.79 2.8 2.8 3.82 4 4 4 4.49 5.99 6.7 7.33 7.89 8 8 8 8 8 8 8.53 9.16 9.18 9.26 9.59 10.39 11.24 11.26 11.88 11.88 12 12 13.58 13.71 13.86 13.86 14.3 14.77 14.99 15.52 15.98 16 16 16.09 16.22 16.35 17.5 18 18 18.68 18.98 20 20.05 20.5 20.86 21 21.24 21.24 23.26 23.94 23.98 24 24 24.09 25.41 25.62 25.86 25.86 26.8 27.26 27.7 28 28 28.46 28.56 31 31 32 33.49 33.5 34.29 35 35 36 36.31 37.98 38.88 38.89 39 39.14 39.89 40 40 41.91 43.66 43.66 46 47.58 47.88 47.98 48 48.69 48.99 52.5 53.64 55.44 56.04 57.5 57.5 57.5 58.52 58.52 59.82 59.97 61.19 62.37 62.37 63.4 64.68 65 66 66 66 66 67.46 68 69 69.78 70 70 70.15 71.19 72 72 72.33 72.53 74.4 75.8 78 78 78.17 79 79 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80.12 80.98 84.85 85 85.4 86.04 89.4 89.4 91 92 92.3 95.34 98.07 98.9 99.74 100 100 100.01 100.5 101.01 102.5 102.5 104.64 104.93 105 108 108.91 111 111 111.9 112 114.02 117 119.92 119.99 119.99 120 121.1 124.6 125 125 125 125 126.49 127.49 127.49 128.9 129.2 129.36 130.5 130.5 134.4 134.99 137.69 140 143.63 145.01 148 150 150 150 155.5 155.5 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160.32 160.8 161.28 162.4 175 175 177.2 191.84 200.88 205.73 207 209 210.46 215.74 216.3 219.21 219.32 224 228.8 231.84 240 243.6 247.2 249.9 250 252 259.58 265.99 268 278 280.5 287.75 290.7 297 299.72 300.91 304 308.25 311 320 320 325.58 338 339.14 339.14 350 350 360.86 390 390.5 402.7 410 414.58 415 424.48 430.56 431.07 447 475.61 476.1 477.02 477.02 480 517.5 523.76 525.25 531.99 536.4 537.08 546.5 550.71 558.9 562.25 562.8 570 606.38 638.72 640 646.8 704.88 722 750.6 769.82 770.38 780 850 861 878.75 903.73 904.94 912 996 1000 1063.97 1065.43 1075 1148.06 1160 1169.84 1256.53 1315.49 1315.5 1557.48 1711.27 1822.7 1886.18 2000 3125 3886.7 4500 4500 4917.15 7600 7600 8645 9800 9800 9880 10125 13694.16 16500 7.18 50 71 200 249.25 502.55 3300 7344.56 -10.95 -105 2.5 5.2 5.92 11.88 11.88 11.88 11.88 15.65 15.96 15.96 15.96 15.96 16 16.3 19.8 19.89 20 21.24 21.24 22 22.5 24 24 25 25.86 25.86 25.9 25.9 26 26.4 26.75 30.28 30.8 31.16 35.11 36 36.09 39.5 40.5 42 42.78 45.6 48 51.6 56 56 56.36 56.36 56.36 58.52 58.52 61.6 62.37 62.37 67.9 67.92 75 78 92.4 92.64 99 100 100 108.89 111.8 112 114.6 114.6 114.6 119 121.28 123.2 138 144 151.71 160 160 160 163 164 169.5 172 175 177.33 177.34 177.34 178 184.8 194.38 200 204.99 207.6 215.6 225 229.2 232 233.93 258 266 292.6 294.93 327.4 334.31 338 351.18 369.6 374.4 375 385 417 450 473.69 487.5 513 531.64 534.65 559 587.68 595 649 705 733.8 740 821.6 940 970.95 1000 1067 1250 1381.5 1381.5 1539 1570 1572.92 1580.4 1654 1654.54 1683 1784 1883.6 2000 2060 2900 2922.87 2952.72 4381 4501 5690 7522.5 13349 16500 25749.68 26312.48 -27.61 -71.77 -242.01 -2375.4 -12065.72 0.96 2.77 5.37 5.55 5.8 6.49 6.49 7.96 9.81 10.81 11 11.1 12.24 12.5 13.56 14.04 14.74 15.3 15.3 15.3 15.3 15.3 15.3 15.8 15.91 16 17.18 17.26 18 18 18 18.09 18.17 18.59 18.96 19.06 19.62 19.71 19.71 19.71 19.9 20.92 20.92 21.64 22.47 23.15 24.11 24.52 24.72 25.11 25.9 26.35 26.99 27.92 28.57 29 31.26 34.77 34.8 35 35.72 36.05 36.16 36.97 38 38.94 39.17 41.64 42 43 43.05 45.63 49.26 49.26 49.26 49.5 49.69 49.75 50 51 51 51.09 54 54.31 55.31 56.37 57.57 57.92 59.88 60.04 60.15 61 62.6 66.25 67 67.97 69.15 69.83 70 71.64 71.77 72.71 72.88 74 74.83 80 80 80 80 80 82.79 83.34 85 85 85.63 91.48 91.5 93.29 93.58 95.43 95.48 96.43 98 99.33 100 100 100 102 104.13 108.14 110.75 116.8 117.95 120 121 131.75 132 133.24 133.98 142.8 144.5 149.1 152 157.64 157.88 160 160 161.73 166.3 168.03 168.87 169.47 188.25 194.39 196.27 200 200 200 200 203.3 206 214.52 219.37 225 225.28 225.86 232.22 232.85 234 236.95 237.96 250 256.57 262.8 278.44 292 313.43 325.46 341.5 350 369.12 369.72 375 383.5 407.53 408 408.11 410 420 421.71 466.61 469.74 479 480 500 500 500 500 500 500 503.57 504.85 520 525 562.65 583.47 600 600 608 608.56 651.24 666.24 668.54 729.12 760 865.33 889.56 892.32 928.55 938.05 974 974 1057.02 1126.68 1169.43 1178.22 1337.06 1359.6 1480 1509.25 1540 1595.36 1600 1909.32 2052.26 2256.91 2295.26 2461 2477.55 2649.9 2809.1 2932.24 3000 3019.16 3141.11 3240.48 3255.28 3349.75 3603.26 3664.58 3673.14 4427.31 6400 7120.38 10217.82 10802.45 10930 12259.74 12600 15476.25 17452.16 23754 36777 45204 66844.27 204537.48 216407.31 -7.24 -15.8 -29.89 -150 2.7 5.83 7.24 9.97 10 10.2 10.62 10.79 11.33 11.88 11.88 11.88 11.88 12 13.26 13.96 17.08 18.37 20.8 21.24 22.2 22.63 23 25.7 25.86 26.35 27.09 34.17 36.09 37.84 37.9 42.85 42.85 48.12 48.7 50 51.58 55 55.26 57.99 58.52 63.05 64.88 65.82 73.34 73.68 73.69 76.79 85 91.08 94 94.05 95 99.26 99.28 100 101.21 109 119.15 130.92 136.66 166.99 177.33 184 194.74 208.95 219 224 244.08 254.8 264 274.65 277.69 277.8 286 287.68 288.11 296.75 358 376.03 399 399.14 400 493.62 500 604.07 672 750.88 774 791.22 940 955.32 960.7 1386 1875 2236.61 2415 4505 18369.24 28649.04 105692.09 466059.39 5 6.16 9.33 13.98 18.37 25.49 27.38 31.95 36.09 36.09 60 60.02 64.4 64.99 72 74.4 74.88 80 90 101.96 101.96 103.69 114.33 125.1 133.33 143.73 149.2 197.3 262.8 320 380 395.25 416.38 431.79 431.8 468 475 498 509.36 586.3 610.42 629.82 636 646.8 710.82 743.6 743.6 747 790.5 803.72 822 889.5 955.32 1035 1285 1344 1555.2 1801.35 2039.42 2500 3204.33 4500 4500 7161.07 9000 17084.84 18000 33645 33645 34041.3 -4 -61.2 -74.4 1 2.07 2.8 5.5 7.97 9 10 10.2 10.2 10.2 11.5 15 15.96 16.99 17.5 19 19.25 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.71 19.95 19.99 20.34 20.4 22.5 23.37 24.33 24.98 25 25.98 26.5 28.37 29.97 30 30.05 30.1 30.75 30.75 30.75 30.75 31.5 38.3 38.31 38.95 40.42 40.42 40.42 40.78 41 42 44.95 45 45 48 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.26 49.27 49.75 52 56.25 57.6 57.92 58.49 59.8 59.94 60 60 61 61.03 61.2 61.95 61.95 65 65 66 66 67.5 67.5 68.67 71 71.64 72 76.45 77.35 79.75 79.98 80 80 80 80 80 80 82.35 83.94 85.2 88.08 90.75 92 93.9 98.53 98.77 102.05 103.43 105 105.24 108 108.35 108.35 110.65 114.6 115 118.32 119.94 123.6 125 127.49 128.03 147.34 148 149.27 149.75 155.57 157.64 157.64 157.69 160 160 160 160 160 160 160 160 160 161.6 163.2 166.15 166.3 167.88 168 168.03 175.41 178.56 180.13 187.5 197.22 199.3 200 205.92 207.08 210 216 216 220 226.8 230.42 233.19 260 261.13 261.93 266.12 269.11 275 276 294.23 294.48 311.04 315.28 319 319 336 341.26 343.8 344 356.77 365 376.2 383.5 390.5 390.5 398.5 399 420 508.1 512.73 513 564 567.28 646.8 646.8 701.09 714 750 864 998.25 1128 1296 1317 1322.21 1323 1650 1650 2005.09 2030 2400 2666.67 2985 3888 4400 4407.02 5184 5795.07 5871 8208 8415 9587.48 15500 23003.48 24377.9 25056 29641.84 30703.34 32019.72 32315.05 34938.16 35000 43670 72991.62 74240.43 -57.15 -107.17 -139.4 0.2 0.46 1.18 2.41 2.78 3.09 3.48 4.99 5.5 6.17 6.93 6.98 8.74 8.96 9.32 9.74 9.99 10.09 10.29 10.46 10.83 10.83 10.86 10.92 10.96 11.15 11.5 11.99 12.34 12.53 12.78 12.96 12.99 13.7 13.89 13.93 14.5 14.68 14.71 14.97 14.98 15.22 15.71 16.9 18.24 18.51 18.52 18.65 19.5 19.98 19.98 19.99 20 20 21.11 21.51 21.6 22.26 22.42 22.42 22.59 22.99 23.28 24.38 25 25 25.69 26.63 26.85 28.81 29.31 29.8 29.9 29.91 30 30 30.68 31.78 32 32.26 32.4 32.48 32.95 32.97 33.52 33.86 33.9 34.91 35 35 35.28 35.28 35.5 35.96 36 37.01 37.21 37.78 38.75 38.92 39.01 39.99 40.94 41.79 42.17 42.22 42.22 42.25 43 43.3 43.5 43.78 45 45.72 45.92 47.03 47.28 47.45 47.61 48.93 49 49.52 50 50 50 50 50.23 51.52 51.91 51.96 53.98 54.54 56.91 56.95 57.15 57.75 58.16 58.27 59.18 59.82 59.96 61.74 61.8 62.98 66.28 66.47 67.7 67.79 68.66 69.9 74.99 75.74 75.92 76.56 78 79.17 79.96 80.61 82.5 82.7 84.73 85 85.31 86.1 90.72 91.25 91.74 94.18 94.48 94.99 95.75 96.95 96.95 97.25 98 98.51 98.63 98.97 99 99.68 99.99 100 100 101 102.31 106 106.95 109 109.65 109.96 111.1 115.99 119.71 120 121.37 125 126.5 128.94 129.88 134.78 139.4 139.75 140.06 140.64 142 148 150 153.58 156.15 163.26 165.34 168 168.5 184.9 185.12 194.38 195 195 195.71 196.84 199 199.95 200 206.5 214.95 215 218 224.64 225.53 226 228.41 239.96 245 245 247.98 248.5 248.5 250 259.25 260 265.27 272.58 274.5 279 285.48 299 300 300 320 330 342.09 395 400 400 400.7 405.85 411.92 417.96 419.58 427.81 435.05 467.27 477.94 478.9 499.99 503.47 511.75 522.35 549 591.27 600 602 631 643.14 646.4 730 739.62 776.17 796.86 866.21 995 1182.6 1255.07 1342.5 1437.65 1437.65 1538.52 1558.13 1595.49 2200.64 3034.56 3420 3500 3954.47 5064.86 5292.15 20000 20000 106618.95 1880 2802193.89