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2018-07 AP Report JulyDATE 7/13/2018 7/13/2018 7/25/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/18/2018 7/18/2018 7/13/2018 7/13/2018 7/18/2018 7/12/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/10/2018 7/13/2018 7/9/2018 7/9/2018 7/17/2018 7/18/2018 7/13/2018 7/19/2018 7/19/2018 7/10/2018 7/19/2018 7/20/2018 7/31/2018 7/10/2018 7/23/2018 7/13/2018 7/13/2018 7/10/2018 7/31/2018 7/18/2018 7/19/2018 7/19/2018 7/20/2018 7/13/2018 7/19/2018 7/12/2018 7/23/2018 7/10/2018 7/25/2018 7/10/2018 7/27/2018 7/25/2018 7/13/2018 7/11/2018 7/18/2018 7/2/2018 7/13/2018 7/23/2018 7/18/2018 7/2/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/18/2018 7/13/2018 7/17/2018 7/10/2018 7/17/2018 7/9/2018 7/24/2018 7/12/2018 7/24/2018 7/16/2018 7/13/2018 7/13/2018 7/13/2018 7/27/2018 7/10/2018 7/16/2018 7/16/2018 7/25/2018 7/20/2018 7/11/2018 7/20/2018 7/10/2018 7/24/2018 7/27/2018 7/10/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/18/2018 7/13/2018 7/27/2018 7/9/2018 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7/13/2018 7/13/2018 7/23/2018 7/23/2018 7/18/2018 7/13/2018 7/27/2018 7/19/2018 7/24/2018 7/2/2018 7/10/2018 7/18/2018 7/13/2018 7/13/2018 7/18/2018 7/19/2018 7/27/2018 7/2/2018 7/23/2018 7/13/2018 7/27/2018 7/18/2018 7/25/2018 7/17/2018 7/23/2018 7/19/2018 7/23/2018 7/2/2018 7/25/2018 7/2/2018 7/24/2018 7/27/2018 7/9/2018 7/17/2018 7/23/2018 7/13/2018 7/18/2018 7/23/2018 7/2/2018 7/31/2018 7/9/2018 7/23/2018 7/27/2018 7/3/2018 7/13/2018 7/23/2018 7/2/2018 7/13/2018 7/2/2018 7/27/2018 7/13/2018 7/3/2018 7/19/2018 7/18/2018 7/23/2018 7/2/2018 7/23/2018 7/2/2018 7/27/2018 7/13/2018 7/23/2018 7/23/2018 7/23/2018 7/12/2018 7/10/2018 7/24/2018 7/19/2018 7/19/2018 7/31/2018 7/19/2018 7/23/2018 7/23/2018 7/2/2018 7/31/2018 7/2/2018 7/12/2018 7/31/2018 7/23/2018 7/3/2018 7/23/2018 7/19/2018 7/31/2018 7/23/2018 7/23/2018 7/10/2018 7/4/2018 7/19/2018 7/9/2018 VENDOR NAME BARNARD & DONEGAN BARNARD & DONEGAN HYDROPRO SOLUTIONS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BARNARD & DONEGAN CITIBANK CITIBANK CITY OF SCHERTZ BARNARD & DONEGAN CITIBANK VALMARK CHEVROLET BARNARD & DONEGAN INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BARNARD & DONEGAN O'REILLY AUTO PARTS BARNARD & DONEGAN Debra Rios Tavian Carter CITIBANK CITIBANK CITY OF SCHERTZ LOWE'S BBVA COMPASS BANK O'REILLY AUTO PARTS JPMORGAN CHASE BANK CITIBANK JORDAN FORD, INC. O'REILLY AUTO PARTS CONTINENTAL BATTERIES INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE O'REILLY AUTO PARTS Monica Curry CITIBANK LOWE'S BBVA COMPASS BANK CITIBANK TMRS CITIBANK VALMARK CHEVROLET CONTINENTAL BATTERIES O'REILLY AUTO PARTS AMERICAN EXPRESS O'REILLY AUTO PARTS US DEPT OF TREASURY HYDROPRO SOLUTIONS TMRS CITIBANK THOS S. BYRNE LTD BEASLEY TIRE SERVICE-HOUSTON CITY OF SCHERTZ CONTINENTAL BATTERIES THOS S. BYRNE LTD CITY OF SCHERTZ BARNARD & DONEGAN BARNARD & DONEGAN CITY OF SCHERTZ CITY OF SCHERTZ BARNARD & DONEGAN CITIBANK CITY OF SCHERTZ OFFICE DEPOT, INC. O'REILLY AUTO PARTS OFFICE DEPOT, INC. BOUND TREE MEDICAL LLC GARCIA, JENNIFER PATTY HORAN SHIPMAN, JUSTIN CITIBANK CITY OF SCHERTZ BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN O'REILLY AUTO PARTS LINDSEY, KENNETH CITIBANK V.H. BLACKINTON SANDY BRYANT CITIBANK LOWE'S O'REILLY AUTO PARTS KRUCZEK, JAMES CITY OF SCHERTZ GALL'S, LLC CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITIBANK BARNARD & DONEGAN BARNARD & DONEGAN OFFICE DEPOT, INC. OFFICE DEPOT, INC. BARNARD & DONEGAN BARNARD & DONEGAN CITIBANK COLLIE, JACOB & TANY CITIBANK BARNARD & DONEGAN BARNARD & DONEGAN CITIBANK BARNARD & DONEGAN OFFICE DEPOT, INC. CITIBANK OFFICE DEPOT, INC. LOWE'S VALMARK CHEVROLET CITIBANK CITIBANK OFFICE DEPOT, INC. CITIBANK CITIBANK CITIBANK CITIBANK HYDRAULIC OFFICE DEPOT, INC. MADILL, MARIE CITIBANK ALTEX ELECTRONICS, LTD OFFICE DEPOT, INC. LOWE'S CITIBANK BARNARD & DONEGAN BARNARD & DONEGAN IWS GAS AND SUPPLY OF TEXAS PATTY HORAN CITIBANK INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE O'REILLY AUTO PARTS BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN OFFICE DEPOT, INC. O'REILLY AUTO PARTS CITIBANK CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITIBANK CITIBANK TEXAS TROPHIES LOWE'S CITY OF SCHERTZ CITIBANK CITIBANK BARNARD & DONEGAN CITIBANK AUS AUS AUS AUS CITIBANK CITIBANK CITIBANK TEXAS DEPT. OF MOTOR VEHICLES CITIBANK TEXAS DEPT. OF MOTOR VEHICLES CITY OF SCHERTZ BENTLEY, JOSEPH PATTY HORAN BARNARD & DONEGAN GEORGIANA, CHRISTOPH NARDIS PUBLIC SAFETY NARDIS PUBLIC SAFETY CITIBANK O'REILLY AUTO PARTS CITIBANK CITIBANK VALERO MARKETING & SUPPLY CO.Q LOWE'S LOWE'S BARNARD & DONEGAN BARNARD & DONEGAN LOWE'S LOWE'S BARNARD & DONEGAN OFFICE DEPOT, INC. LOWE'S O'REILLY AUTO PARTS BARNARD & DONEGAN CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK LOWE'S BAKER & TAYLOR, INC. O'REILLY AUTO PARTS VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q VALERO MARKETING & SUPPLY CO.Q OFFICE DEPOT, INC. OFFICE DEPOT, INC. LOWE'S BOUND TREE MEDICAL LLC LOWE'S O'REILLY AUTO PARTS SUPPLIZE CITIBANK CITIBANK CITIBANK CITY PUBLIC SERVICE CITY PUBLIC SERVICE COTTRILL, ERIN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN CITY PUBLIC SERVICE CITIBANK LOWE'S OFFICE DEPOT, INC. CITIBANK INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CITIBANK CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ LOWE'S BARNARD & DONEGAN BARNARD & DONEGAN TEXAS TROPHIES INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE LOWE'S O'REILLY AUTO PARTS LOWE'S CITIBANK LOWE'S CITIBANK CITIBANK TEXAS TROPHIES LOWE'S INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CITIBANK OFFICE DEPOT, INC. HILLYARD STEWART, SARAH O'REILLY AUTO PARTS CITIBANK CITIBANK BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN O'REILLY AUTO PARTS BARNARD & DONEGAN HIGGENBOTTOM, JAMES CITIBANK CITIBANK CITY OF SCHERTZ CITY OF SCHERTZ VALERO MARKETING & SUPPLY CO.Q CITIBANK BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN O'REILLY AUTO PARTS BARNARD & DONEGAN BARNARD & DONEGAN LOWE'S LOWE'S GALL'S, LLC CITIBANK TRINIDAD MORTGA BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN CITIBANK BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN BARNARD & DONEGAN PATTY HORAN CITIBANK BAKER & TAYLOR, INC. 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OF THE INCARNATE WORD AXA EQUITABLE BARNARD & DONEGAN BARNARD & DONEGAN TMRS TMRS MAIL FINANCE TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE MUSTANG EQUIPMENT COMPANY CITY OF SCHERTZ CITY OF SCHERTZ AXA EQUITABLE C-3 ENVIORNMENTAL SPECIALTIES LP GUADALUPE VALLEY ELECTRIC INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE FLOYD AKERS CITY OF SCHERTZ INTERNAL REVENUE SERVICE SAN ANTONIO RIVER AUTHORITY BEASLEY TIRE SERVICE-HOUSTON INTERNAL REVENUE SERVICE CITY OF SCHERTZ CITY OF SCHERTZ OFFICE DEPOT, INC. TMRS TMRS SAFARILAND, LLC TEXDOOR, INC. DENTON, NAVARRO, CITY OF SCHERTZ DEER OAKS MENTAL HEALTH ASSOCIATES UMB COLLIER MATERIALS, INC GUADALUPE VALLEY ELECTRIC ACE MART INTERNAL REVENUE SERVICE IN MIND OUT EMOTIONAL WELLNESS CITY OF SCHERTZ TMRS TMRS COBB, FENDLEY & ASSOCIATES INC INTERNAL REVENUE SERVICE CITY OF SCHERTZ PATHMARK TRAFFIC PRODUCTS BFI WASTE OF TEXAS LP CBI GROUP METRO FIRE APPARATUS TMRS TMRS CITY OF SCHERTZ CITY OF SCHERTZ SAMCO CAPITAL MARKETS INC. CITY OF SCHERTZ BARNARD & DONEGAN CITY OF SCHERTZ CITY OF SCHERTZ CARDIO PARTNERS, INC. DENTON, NAVARRO, CENTURY MUSIC SYSTEMS INC CITIBANK LEO A DALY CO. dba INTERNAL REVENUE SERVICE ON-DEMAND LEADERSHIP A DBA INTERNAL REVENUE SERVICE TMRS BRAUNTEX MATERIALS, INC. CRAFCO INC BOUND TREE MEDICAL LLC TMRS AQUATIC RENOVATIONS & SERVICES, INC. INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BOUND TREE MEDICAL LLC TMRS BAKER & TAYLOR, INC. TMRS TMRS CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ VALERO MARKETING & SUPPLY CO.Q GEARGRID, LLC TMRS E.H. 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COLLIER MATERIALS, INC TMRS CIBOLO CREEK MUNICIPAL AUTHORITY TMRS CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ TWITERO FAMILY TRUST SHI GOVERNMENT SOLUTIONS, BFI WASTE OF TEXAS LP BFI WASTE OF TEXAS LP CIBOLO CREEK MUNICIPAL AUTHORITY NEOFUNDS BY NEOPOST GUADALUPE VALLEY ELECTRIC TMRS TIME WARNER CABLE TMRS FIRST NATIONAL BANK TEXAS US BANK EQUIPMENT FINANCE CITY OF SCHERTZ THOS S. BYRNE LTD CITY OF SCHERTZ BOKF, NA VALERO MARKETING & SUPPLY CO.Q CITY OF SCHERTZ INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE THE OVID BELL PRESS, INC. CITY OF SCHERTZ INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CITY OF SCHERTZ HAYES COUNTY EMS HAYES COUNTY EMS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE THOS S. BYRNE LTD TMRS SOUZAMAPHONE MARKETING LLC INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS MALDONADO NURSERY & LANDSCAPING CITY OF SCHERTZ VALERO MARKETING & SUPPLY CO.Q CITY OF SCHERTZ MULTIVIEW INC CITY OF SCHERTZ SELRICO SERVICES INC. CIBOLO CREEK MUNICIPAL AUTHORITY DENTON, NAVARRO, COMAL APPRAISAL DIST CITY OF SCHERTZ MOTOROLA SOLUTIONS INC. MALDONADO NURSERY & LANDSCAPING INTERNAL REVENUE SERVICE CITY PUBLIC SERVICE AVANT STRATEGIC PARTNERS L.P INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE CIBOLO CREEK MUNICIPAL AUTHORITY BOKF, NA YMCA OF GREATER SAN ANTONIO CITY OF SCHERTZ INTERNAL REVENUE SERVICE DENTON, NAVARRO, SCHERTZ EMS MAGIC IN THE SKY, LLC GUADALUPE VALLEY ELECTRIC THOS S. BYRNE LTD TMRS CITY OF SCHERTZ THOS S. BYRNE LTD BBVA COMPASS BANK TMRS BFI WASTE OF TEXAS LP FORD ENGINEERING, INC. TMRS TMRS MARC GENERAL CONSTRUCTION LLC HYDROPRO SOLUTIONS BFI WASTE OF TEXAS LP BOKF, NA TRIAD MARINE & INDUSTRIAL SUPPPLY INC. FROST BANK BFI WASTE OF TEXAS LP GUAD-BLANCO RIVER AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY YMCA OF GREATER SAN ANTONIO TMRS BB INSPECTION SERVICES LLC BFI WASTE OF TEXAS LP BFI WASTE OF TEXAS LP TMRS US PATRIOT LLC BFI WASTE OF TEXAS LP BFI WASTE OF TEXAS LP FORD ENGINEERING, INC. T.F. HARPER BOKF, NA INTERNAL REVENUE SERVICE MCCI INTERNAL REVENUE SERVICE FROST BANK CITY OF SEGUIN CITY OF SCHERTZ CIBOLO CREEK MUNICIPAL AUTHORITY TMRS TMRS GUADALUPE APPRAISAL BBVA COMPASS BANK CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY BOKF, NA LEO A DALY CO. dba INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE BOKF, NA BOKF, NA BOKF, NA CIBOLO CREEK MUNICIPAL AUTHORITY YMCA OF GREATER SAN ANTONIO YMCA OF GREATER SAN ANTONIO JPMORGAN CHASE BANK JPMORGAN CHASE BANK LEO A DALY CO. dba FIRST NATIONAL BANK TEXAS BOKF, NA BOKF, NA BFI WASTE OF TEXAS LP BFI WASTE OF TEXAS LP CIBOLO CREEK MUNICIPAL AUTHORITY SCHERTZ-SEGUIN LOCAL GOVERNMENT CO. CIBOLO CREEK MUNICIPAL AUTHORITY FROST BANK SCHERTZ EMS BOKF, NA FIRST NATIONAL BANK TEXAS BFI WASTE OF TEXAS LP FROST BANK BOKF, NA BFI WASTE OF TEXAS LP HUMANA INSURANCE CO JPMORGAN CHASE BANK TEXAS DEPARTMENT OF TRANSPORTATION DESCRIPTION COLONIAL COLONIAL NEW METERS MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H HEALTH INSURANCE PENS FOR DONNEY FM/ADMIN/ICE BAGS EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI MONITOR MOUNT FOR DONNEY FLEET/AUTO PARTS EMPLOYER PORTION OF VISION MEDICARE W/H MEDICARE W/H EMPLOYER PORTION OF DENTAL FLEET/AUTO PARTS COLONIAL PREMIUMS FacDepRef Debra Rios FacDepRef Tavian Carter SUTTON HOTEL FM/EMS/120 FOOT COIL Insurance Premiums LOWES/Pks supplys Jun(3) GO REF SR2013 BOND PYMNT FLEET/AUTO PARTS CO SR2007 BOND INT 9V Batteries FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/BATTERIES FICA W/H FICA W/H FLEET/AUTO PARTS Cancellation Fee SSD DRIVES & CADDY LOWES/Supplies GO REF SR2013 BOND PYMNT Shades & Side Tracks RETIREMENT TRACTOR SPLY/HoseHitchpin FLEET/AUTO PARTS FLEET/BATTERIES FLEET/AUTO PARTS EMS CONFERENCE-HOTEL DW FLEET/AUTO PARTS Case Number NEW METERS RETIREMENT RETURN DAMAGED BOARD SeniorCenter/FireStation2 FLEET/TIRES EMPLOYER PORTION OF HEALTH FLEET/BATTERIES SeniorCenter/FireStation2 CITY OF SCHERTZ HEALTH INSURANCE HEALTH INSURANCE INSURANCE PREMIUMS INSURANCE PREMIUMS HEALTH INSURANCE PENS FOR DONNEY Life Variable PD-OFFICE SUPPLIES FLEET/AUTO PARTS PD-OFFICE SUPPLIES Medical Supplies 08-1460-07 PettyCash Fund Replenish 18-3060-03 JR ACADEMY Life Variable COLONIAL COLONIAL COLONIAL FLEET/AUTO PARTS 25-4238-04 JR ACADEMY BADGES PETTY CSH/BESTBUY/DICKS/U FLEET/VEH. INSPECTIONS FM/OPERATING SUPPLIES FLEET/AUTO PARTS 40-5310-01 INSURANCE PREMIUMS Uniforms for Amanda EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE FRUIT FOR WATER HEALTH INSURANCE HEALTH INSURANCE PD OFFICE SUPPLIES PD OFFICE SUPPLIES LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI JR ACADEMY 25-4270-01 JR ACADEMY LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI JR ACADEMY LONG TERM DISABILITY PREMI PD OFFICE SUPPLIES JR ACADEMY PD OFFICE SUPPLIES FM/ITEMS FOR MAINT.REPAIR FLEET/AUTO PARTS JR ACADEMY DONNEY NEW DESK SUPPLIES PD OFFICE SUPPLIES AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS FLEET/U82/CAMLOCK JOB INVOICES/POST ITS 41-9162-03 Postage FLEET/U77/IDC TAP BRIDGE JOB INVOICES/POST ITS FM/SUPPLIES FOR B REPAIRS FM/OFFICE SUPPLIES LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI WELDING SUPPLY PettyCash Replenish Cleaning Vinegar MEDICARE W/H MEDICARE W/H FLEET/AUTO PARTS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION PD-OFFICE SUPPLIES FLEET/AUTO PARTS office supplies EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE AR15 REPLACEMENT PARTS CAR WASH HAL BALDWIN PLAQUE RANGE SUPPLIES INSURANCE PREMIUMS Parking for TFMA Seminar JUNE CITIBANK - J JONES LONG TERM DISABILITY PREMI FIRE RES CHGS 6/2018 UNIFORMS UNIFORMS UNIFORMS UNIFORMS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS P-0615 REGISTRATION AR15 REPLACEMENT PARTS P-5/ # DXJ4812 INSURANCE PREMIUMS 08-1620-05 PettyCash Replenish LONG TERM DISABILITY PREMI 49-0528-10 BIKE JACKET EMBROIDER BIKE JACKET EMBROIDER DESK ITEMS FOR MARK FLEET/AUTO PARTS HARBOR FREIGHT CABLE FOR MONITOR MONTHLY VEHICLE CHARGES FM/SUPPLIES FOR B REPAIRS FM/OPERATING SUPPLIES INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) FM/SUPPLIES FOR REPAIRS FM/SUPPLIES FOR REPAIRS LONG TERM DISABILITY PREMI JOB INVOICES/POST ITS FM/ITEMS FOR MAINT.REPAIR FLEET/AUTO PARTS LONG TERM DISABILITY PREMI FIRE RES CHGS 6/2018 JR ACADEMY Mesh Caps in Vegas Gold WATER Water Filter for Ice Make RANGE SUPPLIES library materials FLEET/AUTO PARTS MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES LOWES/Pks supplys Jun(3) Medical Supplies RANGE SUPPLIES FLEET/AUTO PARTS ABSORBENT - 40 BAGS FM/OFFICE SUPPLIES Batteries for Inventory AR15 REPLACEMENT PARTS 18726 IH 35 N SLS 18726 IH 35 N SLS 57-0002-01 INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS 5202 SCHERTZ PKWY PAPER CLIPS LOWES/Pks supplys Jun(3) SUPP. FOR Patrol ERIN MATLOCK SVS PIN MEDICARE W/H MEDICARE W/H Computer cables EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE LOWES/Supplies INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) FS/C HALL/WALL PLATE MEDICARE W/H MEDICARE W/H RANGE SUPPLIES FLEET/AUTO PARTS LOWES/Splys JUNE CITIBANK - J JONES LOWES/Pks supplys Jun(3) PENS FOR DONNEY DESK ITEMS FOR MARK NEW HIRE NAME PLATE LOWES/Splys MEDICARE W/H MEDICARE W/H JR ACADEMY SUPP. FOR Patrol FS/FD#3/TOILET T/DISPERSE 05-0080-04 FLEET/AUTO PARTS MELANCON CHGS 6/2018 SELF TAPPING SCREWS EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL HEALTH INSURANCE HEALTH INSURANCE FLEET/AUTO PARTS INSURANCE PREMIUMS (DEPND) 41-7189-05 FLEET/P23/FUSE FM/OFFICE SUPPLIES INSURANCE PREMIUM INSURANCE PREMIUM MONTHLY VEHICLE CHARGES CASE FOR MARK COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) FLEET/AUTO PARTS INSURANCE PREMIUMS INSURANCE PREMIUMS FM/SUPPLIES FOR B REPAIRS LOWES/Splys Uniforms for Hector CITIBANK HEB MDNO US REFUNDS Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA FRUIT FOR WATER EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION PettyCash Fund Replenish Cleaning Vinegar library materials EMPLOYER PORTION OF LIFE US REFUNDS Reimbursement for Brandon FINGER PRINT KITS EMPLOYER PORTION OF LIFE AR15 REPLACEMENT PARTS various OXYGEN PD-OFFICE SUPPLIES RANGE SUPPLIES Office Supplies LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI US REFUNDS Car Wash Packets FLEET/AUTO PARTS VILLAGE LKSM/Keys LOWES/Splys 33-0390-03 JUNE CITIBANK - J JONES RETIREMENT R. ALVARADO BIKE JACKET EMBROIDER ICMA FacDepRef Joel Bondoc LOWES/Pks supplys Jun(3) ICMA parking fee reimburse SelectUSA-Taxi TACO PURCHASE JUNE 1 LONG CHGS 6/2018 COMPRESSOR INSURANCE PREMIUMS LOWES/Splys JUN-JUL LONG DISTANCE MISC GROUNDING MATERIAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LOWES/Splys office supplies DONUTS FOR TRAINING DONUTS FOR TRAINING office supplies PER DIEM-SAN ANTONIO PER DIEM-SAN ANTONIO, TEXA PER DIEM-SAN ANTONIO, TEXA RANGE SUPPLIES Super Donuts INSURANCE PREMIUM INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LOWES/Supplies US REFUNDS COMPRESSOR FLEET/VEH. INSPECTIONS ASHCRAFT CHGS 6/2018 WILSON CHGS 6/2018 JR ACADEMY Office Supplies FEDERAL WITHHOLDING FLEET/AUTO PARTS CABLES FOR DESK LOWES/Supplies various MEDICARE W/H LONG TERM DISABILITY PREMI EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE FM/ITEMS FOR MAINT.REPAIR 1400 SCHERTZ PKWY FIRE/EMS 1400 SCHERTZ PKWY FIRE/EMS PETTY CSH/BESTBUY/DICKS/U LONG TERM DISABILITY PREMI HDMI FOR FIRE STATION PC FLEET/AUTO PARTS PETTY CSH/BESTBUY/DICKS/U LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI TOOL SET FOR BRYAN July Chamber Luncheon July 2018 Luncheon July 2018 Luncheon July 2018 Luncheon July 2018 Luncheon July 2018 Luncheon FLEET/AUTO PARTS JULY 2018 LUNCH B. JAMES FS/SUPPLIES RANGE SUPPLIES MCAFEE CHGS 6/2018 office chair MEDICARE W/H SCBA MASKS (2) MEDICARE W/H Medical Supplies Medical Supplies Medical Supplies US REFUNDS MCAFEE CHGS 6/2018 COMPRESSOR JOB INVOICES/POST ITS FM/SUPPLIES FOR B REPAIRS Microsoft Office School FLEET/AUTO PARTS LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) US REFUNDS LOWES/Splys ASHI Instructor Manuals 798 SCHERTZ PKWY INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) NAME PLATE FOR DESK BACK ORDERED OFF 18-06275 FM/OFFICE SUPPLIES Computer cables MEDICARE W/H RADIOS-4/2018 INV # MAY 2018/RADIOS ICMA UNITED WAY AR15 REPLACEMENT PARTS MEMBER REFUND/M GRIFFIT ICMA UNITED WAY FM/ITEMS FOR MAINT.REPAIR MEDICARE W/H MEDICARE W/H Insurance Premiums 43-0810-06 EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MELANCON CHGS 6/2018 49-0294-05 Dental/Health Insurance Dental/Health Insurance BOXES FOR EVIDENCE MEDICARE W/H INSURANCE PREMIUMS UNIFORMS UNIFORMS UNIFORMS INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI office supplies MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES OFFICE SUPPLIES WILSON CHGS 6/2018 MONTHLY UTILITY CHARGES INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) FLEET/AUTO PARTS OFFICE SUPPLIES FLEET/VEH. INSPECTIONS FS/ALL/1ST AID MED. JULY LONG TERM DISABILITY PREMI WELDING RODS SUPP. FOR Patrol COLONIAL 43-1370-09 Medical Supplies FLEET/AUTO PARTS Lost ILL FLEET/AUTO PARTS SAFETY SUPPLIES SAFETY SUPPLIES ADAPTERS SAFETY SUPPLIES FLEET/AUTO PARTS FM/ITEMS FOR MAINT.REPAIR EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL LOWES/Splys Hotel Room for TAMIO TRACTOR SPLY/HoseHitchpin LONG TERM DISABILITY PREMI SUPP. FOR Patrol 25-4546-01 WILSON CHGS 6/2018 LONG TERM DISABILITY PREMI MONTHLY UTILITY CHARGES 50-4350-14 56-1208-03 LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI office chair EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE Taheo radio equipment FM/RENT CYL MONTHLY-JULY 49-0796-06 2018 Tee Off for Library Refund-Angel Creations Refund-Klatt Crafts UNIFORMS LONG TERM DISABILITY PREMI FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/BEARING CAP FOR S43 LOWES/Pks supplys Jun(3) FEDERAL WITHHOLDING COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS DVD REWRITER LONG CHGS 6/2018 49-0382-08 FLEET/AUTO PARTS FLEET/AUTO PARTS SUPP. FOR Patrol LOWES/Splys POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN EMPLOYER PORTION OF VISION Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA FLEET/ AUTO PARTS/U31 LONG TERM DISABILITY PREMI EMPLOYER PORTION OF VISION 49-4240-03 FLEET/AUTO PARTS INV # 4340563 FM/OFFICE SUPPLIES 22-0245-05 FLEET/AUTO PARTS FEDERAL WITHHOLDING office supplies COFFEE PURCHASE FLEET/AUTO PARTS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE MEDICARE W/H MELANCON CHGS 6/2018 FICA W/H FICA W/H FLEET/PK30/WHEEL LUG N 10 COMMERCIAL PI BLDG 2 US REFUNDS LOWES/Splys Office Supplies AED UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS SUNBELT/Auger bit rental FS/FLAGS FLEET/ OFFICE SUPPLIES LOWES/Pks supplys Jun(3) 51-1560-02 INSURANCE PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI 49-0744-04 FS/ALL/1ST AID MED. JULY GAS FOR TAGITM CONF CABLING FOR BLDG 6 LONG TERM DISABILITY PREMI COFFEE, CREAMER FM/CABLE 25' FOR TRAINING INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS Copy Paper D.ROMAN/Security set-up f 013860984398EM504538 013860984398EM504538 PD-OFFICE SUPPLIES AR15 REPLACEMENT PARTS RANGE SUPPLIES Heavy Duty Hose LONG TERM DISABILITY PREMI INSURANCE PREMIUMS FLEET/AUTO PARTS FLEET/AUTO PARTS LOWES/Splys Medical Supplies INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE RETIREMENT 32-0280-02 various CAT 6 FOR DONNEYS OFFICE DRYSUIT REPARIS SelectUSA-Parking PER DIEM-SAN ANTONIO, TEXA PER DIEM-SAN ANTONIO, TEXA PER DIEM-SAN ANTONIO, TEXA FS/ALL/1ST AID MED. JULY MEDICARE W/H Uniforms for Amanda LONG TERM DISABILITY PREMI LOWES/Splys Oxygen FLEET/AUTO PARTS MCAFEE CHGS 6/2018 JUNE CITIBANK - J JONES EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION SUPP. FOR Patrol LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI CCN DECERTIFICATION LONG TERM DISABILITY PREMI TUL NOTEBOOK LOWES/Pks supplys Jun(3) CAR WASH IMPALA CAR WASH FOR EXPEDITION LawnMowing 1300Schertz AXA EQUITABLE PRE-EMPLOYMENT MEDICAL SURVEY MEMBERSHIP JOB POSTING FederalBankEcon.Outlook Schertz Jubilee Mini Golf at the Library AXA EQUITABLE 43-6000-09 LOWES/Supplies HDD CADDY EMPLOYER PORTION OF DENTAL MONTHLY UTILITY CHARGES JULY ATT LANDLINE PHONES EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL 15-7086-02 Medical Supplies MONTHLY UTILITY CHARGES 41-9162-04 MONTHLY UTILITY CHARGES Chamber Luncheon July RANGE SUPPLIES MONTHLY VEHICLE CHARGES CHILIS LUNCH LOWES/Splys RANGE SUPPLIES LOWES/Splys LOWES/Pks supplys Jun(3) 19-1610-13 NEOPOST LOWES/Pks supplys Jun(3) FLEET/AUTO PARTS FLEET/AUTO PARTS MCAFEE CHGS 6/2018 LONG CHGS 6/2018 B. JAMES TCMA CONFERENCE FM/ITEMS FOR MAINT.REPAIR MONTHLY UTILITY CHARGES 43-2090-03 WILSON CHGS 6/2018 Payment fedex package ACETYLENE, OXYGEN 18-0790-03 Fold Down Bollards FLEET/FL0411/SL-N-MODULE FM/SUPPLIES FOR REPAIRS Lunch during Interviews FM/FD ST # 2/WATERWELD EP BRENDA DENNIS SVS PIN Medical Supplies US REFUNDS UTILITY BILLS CYC6 LONG TERM DISABILITY PREMI OFFICE SUPPLIES 12-1230-09 Notary Stamp CITY TRAINING LUNCH MONTHLY UTILITY CHARGES UTILITY BILLS CYC6 BOXES FOR EVIDENCE 1450 SCHWAB RD LIFT STATIO USB WIFI ADAPTER WSJ subscription FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST LONG TERM DISABILITY PREMI FLEET/AC216/RAPID SEAL FM/UNIFORMS/JULY COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS UTILITY BILLING CYC 6 US REFUNDS LABEL TAPE FOR LABELER MONTHLY UTILITY CHARGES OPERATING SUPPLIES LOWES/Supplies 49-0668-04 Cage Protector For Camera WHEEL FOR GENERATOR PETTY CSH/BESTBUY/DICKS/U POST ACCIDENT DRUG SCREEN MONTHLY UTILITY CHARGES PE License Renewals CVL-DOUGLASS MEMBERSHIP SAMA LuncheonJuly SLIMRUN SNAGLESS CAT6 LOWES/Splys INSURANCE PREMIUMS INSURANCE PREMIUMS EMPLOYER PORTION OF VISION LOWES/Supplies Social Media for Govt FLEET/AUTO PARTS MONTHLY UTILITY CHARGES FS/ALL/1ST AID MED. JULY 03-0330-07 49-4288-05 HEALTH INSURANCE HEALTH INSURANCE 34-0020-17 UTILITY BILLING CYC 6 CYC 2 UTILITY BILLS 9V Batteries UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 27-3730-11 56-1254-15 PettyCash Fund Replenish FS/MANAGER PLUS TRAINING MCAFEE CHGS 6/2018 Monthly Record Storage REPLACEMENT TRAINERS FEDERAL WITHHOLDING FM/UNIFORMS FM/UNIFORMS FLEET/D55/FILTER CAB T2A FM/ITEMS FOR MAINT.REPAIR Medical supplies 41-9592-03 ERIN MATLOCK SVS PIN 08-0960-03 FM/UNIFORMS LONG TERM DISABILITY PREMI CVLGC TACO ORDER LONG TERM DISABILITY PREMI 14-1376-02 FLEET/AUTO PARTS Uniforms for Amanda US REFUNDS PETTY CSH/BESTBUY/DICKS/U 27-5060-02 EXTRA KEYS 25-4314-02 FS/UNIFORMS FLEET/AUTO PARTS KELLER/Landscaping splys UTILITY BILLS CYC6 RANGE SUPPLIES FICA W/H FICA W/H WILSON CHGS 6/2018 PRE-EMPLOYMENT MEDICAL FLEET/AUTO PARTS 10 COMMERCIAL Medical Supplies 518 CAPOT COURT EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE FM/OPERATING SUPPLIES FICA W/H FICA W/H library materials 43-1015-07 WILSON CHGS 6/2018 FICA W/H FICA W/H UTILITY BILLING CYC 6 50-5030-04 EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL 1404 SCHERTZ PKWY C 49-0162-05 Water Filter for Ice Make POST ACCIDENT DRUG SCREEN MONTHLY UTILITY CHARGES 49-0498-04 LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI FLEET/BEARING CAP FOR S43 MEDICARE W/H Oxygen CM JOB ADVERTISING FLEET/SL-N-ACCUMULATOR Bathroom Signs Dolly for Bldg. 2 MEDICARE W/H MONTHLY UTILITY CHARGES JR ACADEMY FIXTURE Monthly Fee 2018 Tee Off for Library SANITARIAN SERVICES LONG TERM DISABILITY PREMI FM/UNIFORMS/06/08 FLEET/AUTO PARTS INSURANCE PREMIUMS INSURANCE PREMIUMS MEDICARE W/H MEDICARE W/H Fuel Reimbursement MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES Oxygen US REFUNDS EWING/splys for admin UTILITY BILLS CYC6 UTILITY BILLS CYC6 Public Safety Lunch 99-9999-01 MELANCON CHGS 6/2018 Collections LONG TERM DISABILITY PREMI Taheo radio equipment REPLACEMENT UNIFORMS COLONIAL PREMIUMS 15-7034-07 49-1092-08 1404 SCHERTZ PKWY A Cracker Barrel INSURANCE PREMIUMS (DEPND) 54-0144-01 RETIREMENT 10-1590-05 US REFUNDS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI JUNE CITIBANK - J JONES FLEET/AUTO PARTS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION Taheo radio equipment LOWES/Pks supplys Jun(3) FLEET/AUTO PARTS 50-4096-14 Medical supplies Medical supplies FLEET/AUTO PARTS GPS DONGLES FLEET/MP0103/SL-N-TUBE 1404 SCHERTZ PKWY B LOWES/Splys 26-0530-23 UTILITY BILLING CYC 6 GPS QUICK INSTALLS HSA CONTRIBUTIONS HSA CONTRIBUTIONS ARAMARK/Jun uniform svs ARAMARK/Jun uniform svs Schaefer RD Easement #4 FM/ITEMS FOR MAINT.REPAIR MONTHLY VEHICLE CHARGES FLEET/AUTO PARTS ENGINE 3 EQUIPMENT OPERATING SUPPLIES ASHCRAFT CHGS 6/2018 14-3278-04 6001 COVERS COVE LIFTST FLEET/AUTO PARTS LONG CHGS 6/2018 JUNE-JUL ATT CELL WILSON CHGS 6/2018 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) Medical Supplies EMPLOYER PORTION OF DENTAL PD OFFICE SUPPLIES EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL UTILITY BILLING CYC3 CYC 2 UTILITY BILLS UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 LOWES/Supplies JUNE CITIBANK - D LETBETT Gloves for new hires Gloves for new hires Gloves for new hires Gloves for new hires SUPP. FOR Patrol LOWES/Pks supplys Jun(3) LONG TERM DISABILITY PREMI 1300 SCHERTZ PKWY UTILITY BILLS CYC6 MONITOR MOUNT FOR DONNEY EMPLOYER PORTION OF VISION FLEET/AUTO PARTS FLEET/AUTO PARTS FM/AAC/METAL/PATCH TAPE FLEET/PD/JACK X TRAILER 01-0150-01 US REFUNDS ASPHALT BARCODE SCANNER MONTHLY UTILITY CHARGES PER DIEM-PLANO, TEXAS BUG SPRAY PER DIEM-PLANO, TEXAS LONG TERM DISABILITY PREMI US REFUNDS LOWES/Splys UTILITY BILLING CYC3 Batteries for Inventory S IH 35 DWN FR HUBERTU MONTHLY UTILITY CHARGES LONG TERM DISABILITY PREMI VGA Cable PHONE CADDY, FLASH DRIVE SANITARIAN SERVICES INSURANCE PREMIUMS (DEPND) 43-1450-07 49-4048-04 COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS CONCRETE 60 HARD DRIVE SHRED 45-2700-05 LONG TERM DISABILITY PREMI MELANCON CHGS 6/2018 LOWES/Supplies EMPLOYER PORTION OF LIFE MEDICARE W/H MEDICARE W/H FLEET/AUTO PARTS WILSON CHGS 6/2018 D. W. TEMS Alliance Conf. 4976 FM 3009 Oxygen File Cabinet FM/SUPPLIES FOR B REPAIRS Medical Bridge-HSA Medical Bridge-HSA Cage Protector For Camera HOME DEPOT/SprgTagsBinWrn REGIONAL INV MEETING BKFT US REFUNDS LOWES/Supplies INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) MONTHLY UTILITY CHARGES 31-2790-11 FM/ADMIN/ICE BAGS FLEET/S-19/SUCTION HOSE US REFUNDS 30-0650-03 31-0590-02 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) SRO SUMMER CAMP SUPPLIES KELLER/Landscaping splys TOW STRAPS WE RENT IT/Auger for Palm MONTHLY UTILITY CHARGES SAW BLADE,FOAM SHEET knox key secures INSURANCE PREMIUMS INSURANCE PREMIUMS Insurance Premiums-Dep 03-0800-02 US REFUNDS US REFUNDS Website Work EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL library materials D. W. TEMS Alliance Conf. FLEET/AUTO PARTS Oxygen GETAC FS/AAC/PEST CONTROL JUNE FM/PD/TEXDOOR 43-0985-05 Banner Brackets RETIREMENT AFLAC PREMIUMS AFLAC PREMIUMS FS/ALL/1ST AID MED. JULY 40-5112-03 Monthly Shredding Service 45-2840-03 INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) FICA W/H COFFEE PURCHASE library materials 43-1145-03 FLEET/AUTO PARTS LESLIES/PumpkitRgtSol GETAC AXA EQUITABLE NAEMT MAILCHIMP JUNE SERVICES MAILCHIMP EMAIL SERVICES Animal Services Story July 4th Golf Cart Rental AXA EQUITABLE HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS 04-1010-01 49-0162-06 MEDICARE W/H MEDICARE W/H FS/ALL/1ST AID MED. JULY SPRINKLER REPAIR 04-0380-07 Medical supplies 49-0462-12 Jubilee trophies 15-7085-01 Plastic Bulb Guards 5-22 Student Plaques FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS US REFUNDS FLEET/AUTO PARTS library materials 24-3480-05 FICA W/H FICA W/H MONTHLY UTILITY CHARGES 3-27 Student Mayor/Counci SHIRTS I/P - 6/28 I/P - 6/19 BOTELLO-GNIECH CONF. PE License Renewals CPR/FA CPR/FA CPR/FA CPR/FA I/P - 7/3 Oxygen Oxygen MEDICARE W/H 41-0816-15 UTILITY BILLING CYC 6 Insurance Premiums Insurance Premiums MONTHLY UTILITY CHARGES ASPHALT LOWES/Supplies LOWES/Supplies Batteries for Inventory US REFUNDS FM/UNIFORMS FM/UNIFORMS/JULY FS/FD#3/TOILET T/DISPERSE 25-2520-00 MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES 04-0120-05 FM/SUPPLIES FOR B REPAIRS FLEET/AUTO PARTS MEDICARE W/H MEDICARE W/H INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI 50-5140-16 06-0210-09 LONG TERM DISABILITY PREMI 34-0150-05 Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep 18-4470-10 FM/UNIFORMS/06/08 FM/UNIFORMS INSURANCE PREMIUMS (DEPND) FICA W/H FICA W/H FICA W/H FM/UNIFORMS library materials UTILITY BILLS CYC6 RETIREMENT EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION PUBLICATION 6-20-18 SAND, BASE US REFUNDS INSURANCE PREMIUM INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS FICA W/H Employee awards/ plaques MONTHLY UTILITY CHARGES US REFUNDS ABSORBENT - 40 BAGS FLEET/EMS268/OUTSIDE R FIRE RES CHGS 6/2018 WELCOME LUNCH 49-4102-01 UTILITY BILLING CYC 6 51-1080-06 ENGINE 3 EQUIPMENT FS/ALL/FRESHENERS 18-1170-08 DESK SUPPLIES D. W. TEMS Alliance Conf. FEDERAL WITHHOLDING COLONIAL PREMIUMS COLONIAL PREMIUMS 49-0382-09 05-0050-09 US REFUNDS 19-2640-07 MONTHLY UTILITY CHARGES FLEET/AUTO PARTS ASHCRAFT CHGS 6/2018 SAND, BASE 50-5760-11 WILSON CHGS 6/2018 WILSON CHGS 6/2018 INSURANCE PREMIUMS WEED EATER SUPPLIES INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) 49-4734-02 FM/SUPPLIES FOR REPAIRS FM/CITY H/ROOF TOP UNIT various FLEET/S716/ALIGNMENT SAW BLADE,FOAM SHEET APA MEMBERSHIPS CABLING BLDG 6 FLEET/D2615/FLAT TIRE 27-2530-03 EMPLOYER PORTION OF DENTAL FLEET/AUTO PARTS Mesh Caps in Vegas Gold Medical supplies Medical Supplies Medical supplies Medical supplies Oxygen 40-1330-02 42-3060-08 RETIREMENT MEDICARE W/H INSURANCE PREMIUMS (DEPND) MONTHLY UTILITY CHARGES AFLAC PREMIUMS AFLAC PREMIUMS MONTHLY UTILITY CHARGES 6/2018 C/C CHARGES 49-4786-04 Jubilee Rentals FLEET/AUTO PARTS INSURANCE PREMIUMS (DEPND) 43-4020-08 Medical Supplies LONG TERM DISABILITY PREMI FS/ALL/1ST AID MED. JULY FM/SUPPLIES FOR B REPAIRS FS/SUPPLIES 49-0552-08 ABSORBENT - 40 BAGS SOD PHOS CHEK FOAM/MICROBLAZE YEARLY AGREEMENT SHIRTS FOR DONNEY SANITARIAN SERVICES SAND SAND FM/EMS/FLOOR M TAPE Stretch Spandex Table Cov US REFUNDS LONG TERM DISABILITY PREMI 18-0780-22 FLEET/AUTO PARTS KELLER/Landscaping splys UTILITY BILLS CYC6 SRO SUMMER CAMP SUPPLIES 03-0400-14 SCHERTZ P1/Water Jul Medical Supplies Medical supplies MEDICARE W/H MEDICARE W/H MEDICARE W/H INSURANCE PREMIUM COLONIAL PREMIUMS NAEMT 49-4062-05 UNIFORMS EMS REFUND/ESTATE R CORBI US REFUNDS KELLER/Landscaping splys EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS (DEPND) 2018 Tee Off for Library UTILITY BILLING CYC 6 MEDICARE W/H 15-6006-12 UNIFORMS S-13 VEHICLE HOSE LOWES/Pks supplys Jun(3) US REFUNDS US REFUNDS MEDICARE W/H MEDICARE W/H FM/MEDI-LYTE FLEET/AUTO PARTS FLEET/AUTO PARTS UTILITY BILLING CYC 6 FLEET/D5615/FILTERS FM/FD # 2/ STORAGE CONG27 AFLAC PREMIUMS AFLAC PREMIUMS LUNCH N LEARN FLEET/AUTO PARTS Insurance Premiums-Dep ALVARADO/99-CI-05753 Basketball Nets 6021 CYPRESS POINT FS/ALL/1ST AID MED. JULY Board Mtg. Food Supplies Collections OFFICE SUPPLIES LOWES/Pks supplys Jun(3) KELLER/Landscaping splys MEDICARE W/H MEDICARE W/H UTILITY BILLING CYC 6 JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT Vehicle Wash Brushes INSURANCE PREMIUMS (DEPND) 23-1830-18 MEDICARE W/H PD OFFICE SUPPLIES EMPLOYER PORTION OF DENTAL CHAIR FOR MARK FICA W/H CAMERA'S Marketing Materials CPR Instructor Aps AFLAC PREMIUMS AFLAC PREMIUMS SHORT TERM DISABILITY SHORT TERM DISABILITY EMPLOYER PORTION OF VISION UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS MEDICARE W/H RETIREMENT FLEET/AUTO PARTS ASPHALT MONTHLY UTILITY CHARGES FLEET/AUTO PARTS MIXED FUEL UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS 18-0680-05 18-3760-10 FM/PD/SWAP BREAKER/SERVER FLEET/AUTO PARTS CHILD SUPPPORT CHILD SUPPPORT MEDICARE W/H MEDICARE W/H SUPP. FOR Patrol 49-0876-04 42-3440-07 Deliver July 2018 Magazin 41-7092-05 JULY INTERNET/CABLE TV DSHS Renewal - Connors library materials INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) various FLEET/AUTO PARTS library materials LOWES/Splys FM/ITEMS FOR MAINT.REPAIR FLEET/AUTO PARTS OfficeFurnitureAccessorie Medical supplies Firework Zone Fencing DOMINOS MDNO TOW STRAPS JUNE CITIBANK - D LETBETT SSD FOR HANSEN DIESEL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) UTILITY BILLS CYC6 Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep MCAFEE CHGS 6/2018 FLEET/AUTO PARTS FS/FLAGS 2018 IBC ILLUSTRATED TRAINING MEDICARE W/H TRACTOR SPLY/HoseHitchpin MEASURING WHEELS US REFUNDS MEDICARE W/H MONTHLY UTILITY CHARGES SAND, BASE FICA W/H INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) MEDICARE W/H UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 SWITCH STOCK FLEET/AUTO PARTS Jasons Deli SRO SUMMER CAMP SUPPLIES MEDICARE W/H INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) OfficeFurnitureAccessorie HARBOR FREIGHT BOOTS EMPLOYER PORTION OF LIFE JUNE CITIBANK - D LETBETT AtoZ/T-Post driver FLEET/S7015/BACKHOE LOAD LONG CHGS 6/2018 COLONIAL SAND, BASE UTILITY BILLING CYC 6 FLEET/AUTO PARTS SAND FOR MAIN BREAK SCHERTZ P4/Water Garb Jul SAND, BASE FM/CIVIC/UNIT # 6/STAT FS/1ST AID MED. SUPPLIES FLEET/SL-N-ACCUMULATOR SAND, BASE 181544 EMPLOYER PORTION OF LIFE FS/ALL/1ST AID MED. JULY 15-6060-32 OFFICE FURNITURE 4th of July ICMA MOHEIT/2009CI03258 Exxon - Cefco 31 SRC ICMA MOHEIT/2009CI03258 FacDepRef The Chamber BILLING OFFICE TILLS INSURANCE PREMIUMS (DEPND) HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS UTILITY BILLING CYC 6 JUNE-JUL ATT CELL JUNE CITIBANK - J JONES LONG CHGS 6/2018 COLONIAL COLONIAL SAND FS/AAC/TICKS MEDICARE W/H MEDICARE W/H GREEN CARDS FM/ALL/AED DEVICES PER DIEM-FORTWORTH, TX PER DIEM-FORT WORTH, TX SWITCH STOCK JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES Hotel for EMS Alliance TRAINING D. W. TEMS Alliance Conf. COLONIAL PREMIUMS FRIESENHAHN LN FS/ALL/FRESHENERS RADIOS-4/2018 INV # MAY 2018/RADIOS I/P - 7/7 (2) I/P - 7/7 (2) TCC Class @ STRAC I/P - 7/7 (2) LOWES/Supplies UTILITY BILLING CYC 6 UTILITY BILLS CYC6 CS-3181 CS-3181 MONTHLY UTILITY CHARGES canopy materials SAW BLADE,FOAM SHEET FM/CITY HALL/RE-KEY CR 000998514205FL394 000998514205FL394 BADGES TIME CLOCK EMPLOYER PORTION OF DENTAL MONTHLY VEHICLE CHARGES FLEET/HOSE FOR U10015 FLEET/AUTO PARTS UTILITY BILLS CYC6 UTILITY BILLS CYC6 RAM AND CADDY CABLING FOR LED SIDE JUNE-JUL ATT CELL Insurance Premiums-Dep Insurance Premiums-Dep SAW BLADE,FOAM SHEET Monthly Record Storage UHU Adhesive Tabs FLEX BASE DIESEL WIFI ACCESS POINT COLONIAL PREMIUMS EMPLOYEE TRAINING FLEET/AUTO PARTS JUNE CITIBANK - D LETBETT ENGINE 3 EQUIPMENT SHORT TERM DISABILITY YMCA/SEPTIC TANK/TOILET T PLOTTER LEASE CITI/TX DEPT OF LIC SANITARIAN SERVICES LOWES' CHGS - JUNE 2018 TF HARPER/Anchor headBoot INSURANCE PREMIUMS SAND SHORT TERM DISABILITY MEDICARE W/H FLEET/TEMPER REPAIR PER DIEM-AUSTIN, TEXAS PER DIEM-AUSTIN, TEXAS CONCRETE FLEET/AUTO PARTS FLEET/AUTO PARTS Case Number GUEST LICENSE FLEET/D08/SWITCH PRESSURE FS/SUPPLIES ASPHALT 6/2018 C/C CHARGES/HANSEN SG200 SWITCHES FOR PD MEDICARE W/H FLEET/AUTO PARTS Oxygen FS/ALL/FRESHENERS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) FINGER PRINT KITS CONFERANCE COMPRESSOR DEAF INTERPRETER SERVICES FS/ALL/1ST AID MED. JULY LOWES/Supplies SCHWAB RD Sticker Materials MONTHLY UTILITY CHARGES HOTEL FOR TML COLONIAL IN1306-18072018-1774-1919 MEDICARE W/H MEDICARE W/H FLEET/VEH 212/LATCH RETIREMENT UTILITY BILLING CYC 6 LOWES/Splys MONTHLY UTILITY CHARGES ADVERTISING - CM POSITION TX Rural Challenge'18 FM/11 CP/BAY DOOR REPAIRS ABSORBENT - 40 BAGS office chair RADIOS-4/2018 FacDepRef Aurora Jimenez FacDepRef C. White FacDepRef Debra Rios FacDepRef Fairway Ridge FacDepRef Fairways FacDepRef J Ortega FacDepRef Lydia Ramirez FacDepRef Podojil FacDepRef Shelby McLeod FacDepRef Tavian Carter HOSPITAL STAY S.MILLER/Pav dep refund T. TREJO/Pav dep refund INV # MAY 2018/RADIOS Intl Yoga Day Ad Facebook FacDepRef Alex Prieto FacDepRef Dana Robinson FacDepRef Evelyn Cephas FacDepRef Forest Ridge FacDepRef Jacob Herrera J.ATKINSON/Pav dep refnd FacDepRef Kimberly Bruun Traci Paprocki FacDepRef Lourdes Martine FacDepRef Miranda Flores FacDepRef Victoria Legget FacDepRef Bryan Seals FacDepRef Joel Bondoc FacDepRef LaShawn Hunt FacDepRef Lashune Brown FacDepRef Porsha Davis FacDepRef Ralph Perez CO SR2013 BOND PYMNT CO SR2017 BOND PYMNT GO REF SR2015 BOND PYMNT GO SR2011 BOND PYMNT CO REF SR2014 BOND PYMNT GO SR2017 BOND PYMNT GO SR2012 BOND PYMNT CO SR2016A BOND PYMNT CO SR2016B BOND PYMNT GO SR2016 BOND PYMNT FacDepRef Kiani Halaby FacDepRef Linda Ann Flore FacDepRef Malinda Pierce FacDepRef Marisol Garcia FacDepRef M Curry 4441 FRIESENHAHN LN FLEET/AUTO PARTS RETIREMENT Insurance Premiums Insurance Premiums INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUM INSURANCE PREMIUMS (DEPND) FLEET/AUTO PARTS Monthly Shredding Service UTILITY BILLING CYC 6 2018 SHRM MEMBERSHIP INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) UTILITY BILLS CYC6 FICA W/H FLEET/AUTO PARTS FLEET/AUTO PARTS INSURANCE PREMIUMS (DEPND) FLEET/278/RADIATOR Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Roundtable-Manufacturers Medical Supplies 8217 E FM 1518N FS/FLAGS library materials FICA W/H EMPLOYER PORTION OF DENTAL B. 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GENERAL FUND EMS WATER & SEWER WATER & SEWER EMS WATER & SEWER 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 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 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 EMS EMS WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND EMS GENERAL FUND EMS EMS GENERAL FUND WATER & SEWER GENERAL FUND SED CORPORATION GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND EMS WATER & SEWER 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GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS 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 SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER/SEWER PROJEC WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE FACILITY SERVICES NON-DEPARTMENTAL PARKS W & S ADMINISTRATION FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FACILITY SERVICES FLEET SERVICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY PARKS NON-DEPARTMENTAL LIBRARY NON-DEPARTMENTAL PARKS FLEET SERVICE FLEET SERVICE FLEET SERVICE SCHERTZ EMS FLEET SERVICE NON-DEPARTMENTAL W & S ADMINISTRATION FACILITY SERVICES POLICE NON-DEPARTMENTAL FLEET SERVICE FACILITY SERVICES FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY CUSTOMER RELATIONS-311 POLICE FLEET SERVICE POLICE SCHERTZ EMS NON-DEPARTMENTAL ECONOMIC DEVELOPMENT NON-DEPARTMENTAL POLICE PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL 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POLICE CITY MANAGER NON-DEPARTMENTAL UTILITY BILLING ECONOMIC DEVELOPMENT PLANNING & ZONING PUBLIC AFFAIRS PURCHASING & ASSET MAN PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES POLICE FLEET SERVICE PARKS W & S ADMINISTRATION PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY POLICE PARKS NON-DEPARTMENTAL FIRE RESCUE POLICE POLICE FACILITY SERVICES NON-DEPARTMENTAL FLEET SERVICE FIRE RESCUE INFORMATION TECHNOLOGY MUNICIPAL COURT CUSTOMER RELATIONS-311 PUBLIC AFFAIRS RECORDS MANAGEMENT ENGINEERING MARSHAL'S OFFICE EVENT FACILITIES ANIMAL SERVICES ENVIRONMENTAL HEALTH PURCHASING & ASSET MAN PURCHASING & ASSET MAN FACILITY SERVICES UTILITY BILLING DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY RECORDS MANAGEMENT EVENT FACILITIES ENVIRONMENTAL HEALTH FACILITY SERVICES UTILITY BILLING NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES PARKS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL INSPECTIONS LIBRARY INFORMATION TECHNOLOGY FACILITY SERVICES UTILITY BILLING W & S ADMINISTRATION HUMAN RESOURCES CUSTOMER RELATIONS-311 CITY SECRETARY SCHERTZ TALES MAGAZINE GIS PURCHASING & ASSET MAN ECONOMIC DEVELOPMENT FIRE RESCUE LIBRARY MARSHAL'S OFFICE NON-DEPARTMENTAL SCHERTZ EMS POLICE ANIMAL SERVICES POLICE LIBRARY W & S ADMINISTRATION POLICE POLICE PUBLIC AFFAIRS GIS GIS NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE PARKS PARKS NON-DEPARTMENTAL W & S ADMINISTRATION HUMAN RESOURCES POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL PUBLIC AFFAIRS ECONOMIC DEVELOPMENT CITY MANAGER FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS PUBLIC AFFAIRS PURCHASING & ASSET MAN 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FACILITY SERVICES NON-DEPARTMENTAL STREETS PARKS STREETS EVENT FACILITIES INFORMATION TECHNOLOGY ENVIRONMENTAL HEALTH NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT PARKS INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL FACILITY SERVICES FIRE RESCUE PARKS W & S ADMINISTRATION GIS GIS FLEET SERVICE FIRE RESCUE SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS POLICE FACILITY SERVICES POLICE SCHERTZ EMS POLICE PARKS POLICE NON-DEPARTMENTAL PARKS MARSHAL'S OFFICE MARSHAL'S OFFICE PARKS NON-DEPARTMENTAL FACILITY SERVICES FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT PLANNING & ZONING LIBRARY HUMAN RESOURCES FINANCE FACILITY SERVICES UTILITY BILLING DRAINAGE MUNICIPAL COURT LIBRARY HUMAN RESOURCES FINANCE FACILITY SERVICES DRAINAGE POLICE PARKS POLICE PARKS PARKS PROJECTS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ 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NON-DEPARTMENTAL FLEET SERVICE LIBRARY NON-DEPARTMENTAL CITY COUNCIL CITY COUNCIL W & S ADMINISTRATION CITY COUNCIL DRAINAGE SCHERTZ EMS SCHERTZ EMS POLICE ENGINEERING SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PLANNING & ZONING NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION STREETS PARKS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL PARKS W & S ADMINISTRATION NON-DEPARTMENTAL FACILITY SERVICES FLEET SERVICE PURCHASING & ASSET MAN PURCHASING & ASSET MAN ENGINEERING ENGINEERING CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL INFORMATION TECHNOLOGY CITY MANAGER INFORMATION TECHNOLOGY NON-DEPARTMENTAL FLEET SERVICE FLEET SERVICE FIRE RESCUE RECORDS MANAGEMENT NON-DEPARTMENTAL UTILITY BILLING FLEET SERVICE LIBRARY FACILITY SERVICES NON-DEPARTMENTAL STREETS FACILITY SERVICES LEGAL SERVICES W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES INFORMATION TECHNOLOGY ANIMAL SERVICES INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES SCHERTZ EMS W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE FLEET SERVICE FIRE RESCUE INFORMATION TECHNOLOGY NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL PROJECTS FACILITY SERVICES NON-DEPARTMENTAL INFORMATION TECHNOLOGY SCHERTZ EMS NON-DEPARTMENTAL INSPECTIONS LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL FLEET SERVICE PROJECTS PLANNING & ZONING INFORMATION TECHNOLOGY FLEET SERVICE NON-DEPARTMENTAL FIRE RESCUE FLEET SERVICE PARKS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PLANNING & ZONING FIRE RESCUE PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS POLICE NON-DEPARTMENTAL 4TH OF JULY JUBILEE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL FIRE RESCUE W & S ADMINISTRATION FIRE RESCUE MUNICIPAL COURT INFORMATION TECHNOLOGY ENVIRONMENTAL HEALTH W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES EVENT FACILITIES NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL FLEET SERVICE PARKS FACILITY SERVICES POLICE NON-DEPARTMENTAL PARKS SCHERTZ EMS SCHERTZ EMS ANIMAL SERVICES NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL CITY MANAGER SCHERTZ EMS NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS STREETS SCHERTZ EMS PUBLIC AFFAIRS FACILITY SERVICES ANIMAL SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION STREETS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT FACILITY SERVICES FLEET SERVICE FLEET SERVICE FACILITY SERVICES FLEET SERVICE PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES FLEET SERVICE CITY MANAGER NON-DEPARTMENTAL PARKS W & S ADMINISTRATION FACILITY SERVICES ECONOMIC DEVELOPMENT SCHERTZ EMS INSPECTIONS PARKS PARKS FLEET SERVICE PUBLIC AFFAIRS W & S ADMINISTRATION STREETS STREETS STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE POLICE FACILITY SERVICES INFORMATION TECHNOLOGY ENVIRONMENTAL HEALTH POLICE PARKS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION STREETS STREETS STREETS STREETS PUBLIC AFFAIRS FIRE RESCUE FLEET SERVICE STREETS W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL EVENT FACILITIES SCHERTZ EMS LIBRARY FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL FLEET SERVICE LIBRARY PARKS FACILITY SERVICES FLEET SERVICE ECONOMIC DEVELOPMENT SCHERTZ EMS PARKS SCHERTZ EMS POLICE DRAINAGE INFORMATION TECHNOLOGY W & S ADMINISTRATION CITY MANAGER ENGINEERING INSPECTIONS LIBRARY ENVIRONMENTAL HEALTH SCHERTZ EMS CITY MANAGER ENGINEERING INSPECTIONS LIBRARY ENVIRONMENTAL HEALTH SCHERTZ EMS W & S ADMINISTRATION FIRE RESCUE W & S ADMINISTRATION FIRE RESCUE W & S ADMINISTRATION FIRE RESCUE FLEET SERVICE FACILITY SERVICES INSPECTIONS UTILITY BILLING MARSHAL'S OFFICE PARKS POLICE NON-DEPARTMENTAL MARSHAL'S OFFICE PARKS W & S ADMINISTRATION ENVIRONMENTAL HEALTH PARKS FACILITY SERVICES PARKS FACILITY SERVICES UTILITY BILLING FIRE RESCUE SCHERTZ EMS INFORMATION TECHNOLOGY FLEET SERVICE SCHERTZ EMS POLICE UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION ECONOMIC DEVELOPMENT POLICE INSPECTIONS SCHERTZ EMS STREETS PARKS FLEET SERVICE FIRE RESCUE NON-DEPARTMENTAL W & S ADMINISTRATION FACILITY SERVICES FLEET SERVICE W & S ADMINISTRATION PARKS W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES FLEET SERVICE W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE FACILITY SERVICES NON-DEPARTMENTAL POLICE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS ANIMAL SERVICES FINANCE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS W & S ADMINISTRATION FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION FACILITY SERVICES HUMAN RESOURCES HUMAN RESOURCES INSPECTIONS FACILITY SERVICES ENGINEERING ENGINEERING INFORMATION TECHNOLOGY W & S ADMINISTRATION STREETS DRAINAGE SCHERTZ EMS UTILITY BILLING SCHERTZ EMS FACILITY SERVICES STREETS FACILITY SERVICES ANIMAL SERVICES ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PARKS FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS 4TH OF JULY JUBILEE PROJECTS FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE ANIMAL SERVICES W & S ADMINISTRATION CITY MANAGER FLEET SERVICE FLEET SERVICE FIRE RESCUE SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS PROJECTS RECORDS MANAGEMENT EVENT FACILITIES STREETS STREETS POLICE STREETS HUMAN RESOURCES FLEET SERVICE STREETS PROJECTS NON-DEPARTMENTAL PROJECTS GIS PARKLAND DEDICATION ENVIRONMENTAL HEALTH FIRE RESCUE PARKS NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL PARKS FLEET SERVICE POLICE POLICE W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY FLEET SERVICE FACILITY SERVICES W & S ADMINISTRATION POLICE INFORMATION TECHNOLOGY PARKS FLEET SERVICE SCHERTZ EMS FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE HUMAN RESOURCES FIRE RESCUE MUNICIPAL COURT FACILITY SERVICES PARKS STREETS PUBLIC AFFAIRS FACILITY SERVICES INFORMATION TECHNOLOGY NON-DEPARTMENTAL POLICE FINANCE FINANCE FLEET SERVICE RECORDS MANAGEMENT W & S ADMINISTRATION PARKS PARKS HUMAN RESOURCES ECONOMIC DEVELOPMENT FACILITY SERVICES FIRE RESCUE PUBLIC AFFAIRS MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE PUBLIC AFFAIRS 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS 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 W & S ADMINISTRATION FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE RECORDS MANAGEMENT FACILITY SERVICES HUMAN RESOURCES CITY MANAGER SCHERTZ EMS CITY MANAGER SCHERTZ EMS FACILITY SERVICES CUSTOMER RELATIONS-311 FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE POLICE SCHERTZ EMS POLICE ECONOMIC DEVELOPMENT SCHERTZ EMS W & S ADMINISTRATION FACILITY SERVICES LIBRARY CUSTOMER RELATIONS-311 SCHERTZ EMS CITY MANAGER UTILITY BILLING NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS W & S ADMINISTRATION FACILITY SERVICES POLICE FLEET SERVICE STREETS PARKS FLEET SERVICE FIRE RESCUE PARKS W & S ADMINISTRATION LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION UTILITY BILLING NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL PLANNING & ZONING NON-DEPARTMENTAL PROJECTS INSPECTIONS INFORMATION TECHNOLOGY PARKS RECORDS MANAGEMENT SCHERTZ EMS PROJECTS EVENT FACILITIES ECONOMIC DEVELOPMENT SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INSPECTIONS LEGAL SERVICES PARKS PROJECTS SCHERTZ EMS ENGINEERING ENGINEERING INSPECTIONS ANIMAL SERVICES FACILITY SERVICES W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE POLICE PARKS ENVIRONMENTAL HEALTH NON-DEPARTMENTAL ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH POLICE NON-DEPARTMENTAL ECONOMIC DEVELOPMENT NON-DEPARTMENTAL SCHERTZ EMS PROJECTS INFORMATION TECHNOLOGY FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION INSPECTIONS NON-DEPARTMENTAL FLEET SERVICE PARKS DRAINAGE CITY SECRETARY FLEET SERVICE SCHERTZ EMS SCHERTZ EMS FIRE RESCUE POLICE FACILITY SERVICES FACILITY SERVICES PROJECTS W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION ANIMAL SERVICES 4TH OF JULY JUBILEE FINANCE SCHERTZ EMS FACILITY SERVICES FLEET SERVICE SCHERTZ EMS SCHERTZ EMS HUMAN RESOURCES POLICE POLICE POLICE FIRE RESCUE SCHERTZ EMS FIRE RESCUE POLICE STREETS ANIMAL SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY FIRE RESCUE GIS GIS FACILITY SERVICES FLEET SERVICE POLICE ENGINEERING FACILITY SERVICES ECONOMIC DEVELOPMENT W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL 4TH OF JULY JUBILEE STREETS LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE SWIM POOL ENVIRONMENTAL HEALTH POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS SCHERTZ EMS NONDEPARTMENTAL FACILITY SERVICES FLEET SERVICE SCHERTZ EMS PROJECTS FACILITY SERVICES INSPECTIONS MARSHAL'S OFFICE LIBRARY FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS W & S ADMINISTRATION FLEET SERVICE W & S ADMINISTRATION ENGINEERING DRAINAGE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS LIBRARY FIRE RESCUE FIRE RESCUE FIRE RESCUE CITY SECRETARY CITY SECRETARY RECORDS MANAGEMENT PARKS W & S ADMINISTRATION PARKS W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FLEET SERVICE STREETS NONDEPARTMENTAL INFORMATION TECHNOLOGY FACILITY SERVICES POLICE W & S ADMINISTRATION PLANNING & ZONING W & S ADMINISTRATION PARKS 4TH OF JULY JUBILEE CITY MANAGER INFORMATION TECHNOLOGY GIS GIS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE W & S ADMINISTRATION PURCHASING & ASSET MAN PURCHASING & ASSET MAN FACILITY SERVICES SWIM POOL PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS W & S ADMINISTRATION ENGINEERING W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL CITY MANAGER CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY INFORMATION TECHNOLOGY ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH SCHERTZ EMS SCHERTZ EMS FLEET SERVICE ANIMAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS FACILITY SERVICES FIRE RESCUE POLICE POLICE SCHERTZ EMS POLICE POLICE SCHERTZ EMS POLICE SCHERTZ EMS FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES PARKS PARKS 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE DRAINAGE FLEET SERVICE ANIMAL SERVICES ENVIRONMENTAL HEALTH FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL PLANNING & ZONING ENVIRONMENTAL HEALTH NON-DEPARTMENTAL FLEET SERVICE UTILITY BILLING STREETS FLEET SERVICE W & S ADMINISTRATION 4TH OF JULY JUBILEE LIBRARY W & S ADMINISTRATION FACILITY SERVICES HISTORICAL COMMITTEE NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY ANIMAL SERVICES PROJECTS NON-DEPARTMENTAL DRAINAGE W & S ADMINISTRATION NON-DEPARTMENTAL ENVIRONMENTAL HEALTH NON-DEPARTMENTAL SCHERTZ EMS ANIMAL SERVICES SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY MUNICIPAL COURT MUNICIPAL COURT PROJECTS SCHERTZ EMS MUNICIPAL COURT POLICE PARKS W & S ADMINISTRATION SCHERTZ EMS FIRE RESCUE POLICE HUMAN RESOURCES EVENT FACILITIES EVENT FACILITIES FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION POLICE POLICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL LIBRARY INFORMATION TECHNOLOGY W & S ADMINISTRATION HUMAN RESOURCES FIRE RESCUE FIRE RESCUE FLEET SERVICE FLEET SERVICE FLEET SERVICE PUBLIC AFFAIRS NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL POLICE FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY FACILITY SERVICES NON-DEPARTMENTAL FLEET SERVICE PUBLIC AFFAIRS W & S ADMINISTRATION INFORMATION TECHNOLOGY FLEET SERVICE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE CITY MANAGER NON-DEPARTMENTAL PARKS INSPECTIONS CUSTOMER RELATIONS-311 ENVIRONMENTAL HEALTH FIRE RESCUE FIRE RESCUE POLICE FIRE RESCUE POLICE CUSTOMER RELATIONS-311 SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE INFORMATION TECHNOLOGY NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 RECORDS MANAGEMENT EVENT FACILITIES ANIMAL SERVICES ENVIRONMENTAL HEALTH FACILITY SERVICES UTILITY BILLING INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS MARSHAL'S OFFICE NON-DEPARTMENTAL SWIM POOL MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING ANIMAL SERVICES LIBRARY LIBRARY UTILITY BILLING SCHERTZ EMS ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY SWIM POOL 4TH OF JULY JUBILEE NON-DEPARTMENTAL POLICE FACILITY SERVICES PUBLIC AFFAIRS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS LEGAL SERVICES NON-DEPARTMENTAL STREETS SCHERTZ EMS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS ANIMAL SERVICES 4TH OF JULY JUBILEE FIRE RESCUE POLICE POLICE HUMAN RESOURCES HUMAN RESOURCES 4TH OF JULY JUBILEE W & S ADMINISTRATION MARSHAL'S OFFICE Tree Mitigation NON-DEPARTMENTAL NON-DEPARTMENTAL 4TH OF JULY JUBILEE W & S ADMINISTRATION POLICE FACILITY SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL PARKS FLEET SERVICE NON-DEPARTMENTAL MARSHAL'S OFFICE W & S ADMINISTRATION FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE UTILITY BILLING INFORMATION TECHNOLOGY HUMAN RESOURCES INSPECTIONS INFORMATION TECHNOLOGY W & S ADMINISTRATION ENVIRONMENTAL HEALTH GIS GIS NON-DEPARTMENTAL STREETS STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE SCHERTZ EMS NON-DEPARTMENTAL POLICE PARKS FACILITY SERVICES POLICE POLICE 4TH OF JULY JUBILEE SWIM POOL SCHERTZ EMS PARKS PARKS DRAINAGE PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES FLEET SERVICE FINANCE FACILITY SERVICES INFORMATION TECHNOLOGY PLANNING & ZONING NON-DEPARTMENTAL POLICE FINANCE W & S ADMINISTRATION FINANCE INFORMATION TECHNOLOGY LIBRARY PROJECTS CITY SECRETARY CITY SECRETARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY POLICE POLICE SCHERTZ EMS W & S ADMINISTRATION PLANNING & ZONING PLANNING & ZONING FLEET SERVICE PARKS PARKS PARKS FACILITY SERVICES NON-DEPARTMENTAL POLICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL W & S ADMINISTRATION INFORMATION TECHNOLOGY FIRE RESCUE FACILITY SERVICES PLANNING & ZONING POLICE PURCHASING & ASSET MAN PURCHASING & ASSET MAN FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS FIRE RESCUE SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE PARKS ANIMAL SERVICES FINANCE FLEET SERVICE FACILITY SERVICES POLICE POLICE FLEET SERVICE W & S ADMINISTRATION POLICE POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE UTILITY BILLING FIRE RESCUE SCHERTZ EMS PARKS NON-DEPARTMENTAL W & S ADMINISTRATION ENGINEERING ENGINEERING INSPECTIONS FIRE RESCUE FACILITY SERVICES SWIM POOL FIRE RESCUE FACILITY SERVICES INSPECTIONS PARKS FIRE RESCUE FIRE RESCUE ANIMAL SERVICES INSPECTIONS FLEET SERVICE PLANNING & ZONING INSPECTIONS CITY SECRETARY PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE GIS PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE PARKS SCHERTZ EMS PROJECTS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY LIBRARY ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES ANIMAL SERVICES FLEET SERVICE FACILITY SERVICES ECONOMIC DEVELOPMENT MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL STREETS LIBRARY W & S ADMINISTRATION FLEET SERVICE FACILITY SERVICES PUBLIC AFFAIRS FLEET SERVICE FIRE RESCUE INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS LIBRARY POLICE ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES INFORMATION TECHNOLOGY PARKS DRAINAGE ANIMAL SERVICES PARKS FACILITY SERVICES W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SWEETHEART EVENT SWEETHEART EVENT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE UTILITY BILLING NONDEPARTMENTAL MARSHAL'S OFFICE CITY MANAGER CITY MANAGER UTILITY BILLING NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS ANIMAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS MUNICIPAL COURT PLANNING & ZONING FIRE RESCUE W & S ADMINISTRATION FLEET SERVICE FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS HUMAN RESOURCES HUMAN RESOURCES POLICE FACILITY SERVICES ECONOMIC DEVELOPMENT FACILITY SERVICES HUMAN RESOURCES FIRE RESCUE PROJECTS PARKS PARKS W & S ADMINISTRATION POLICE POLICE PARKS PARKS SEWER PROJECTS W & S ADMINISTRATION LIBRARY STREETS W & S ADMINISTRATION POLICE PROJECTS FINANCE FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL FINANCE MARSHAL'S OFFICE NON-DEPARTMENTAL HUMAN RESOURCES FINANCE SCHERTZ EMS W & S ADMINISTRATION 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE PROJECTS POLICE FIRE RESCUE NON-DEPARTMENTAL INFORMATION TECHNOLOGY PARKS STREETS SCHERTZ EMS INFORMATION TECHNOLOGY SWIM POOL NON-DEPARTMENTAL POLICE SCHERTZ EMS INSPECTIONS LIBRARY ENGINEERING ENGINEERING MUNICIPAL COURT PARKS INFORMATION TECHNOLOGY STREETS FIRE RESCUE INSPECTIONS W & S ADMINISTRATION INFORMATION TECHNOLOGY NON-DEPARTMENTAL FACILITY SERVICES INFORMATION TECHNOLOGY PROJECTS MUNICIPAL COURT W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL FACILITY SERVICES LIBRARY NON-DEPARTMENTAL FIRE RESCUE SCHERTZ EMS SCHERTZ EMS FIRE RESCUE POLICE W & S ADMINISTRATION STREETS FIRE RESCUE LIBRARY NON-DEPARTMENTAL DRAINAGE FACILITY SERVICES NON-DEPARTMENTAL PARKLAND DEDICATION POLICE W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY EVENT FACILITIES FACILITY SERVICES HUMAN RESOURCES FACILITY SERVICES SCHERTZ EMS UTILITY BILLING ENGINEERING UTILITY BILLING SWIM POOL DRAINAGE W & S ADMINISTRATION ANIMAL SERVICES SCHERTZ EMS SCHERTZ EMS PROJECTS CITY MANAGER W & S ADMINISTRATION CITY MANAGER CITY MANAGER INSPECTIONS LIBRARY NON-DEPARTMENTAL INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NONDEPARTMENTAL LIBRARY W & S ADMINISTRATION INFORMATION TECHNOLOGY W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS FACILITY SERVICES PROJECTS PARKS SCHERTZ EMS SCHERTZ EMS ANIMAL SERVICES NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS STREETS SCHERTZ EMS SCHERTZ EMS FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL ECONOMIC DEVELOPMENT FIRE RESCUE CITY ASSISTANCE W & S ADMINISTRATION LEGAL SERVICES NONDEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS PARKS POLICE STREETS FINANCE NON-DEPARTMENTAL POLICE W & S ADMINISTRATION NON-DEPARTMENTAL CITY ASSISTANCE FIRE RESCUE NON-DEPARTMENTAL W & S ADMINISTRATION FACILITY SERVICES 4TH OF JULY JUBILEE W & S ADMINISTRATION PROJECTS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION PROJECTS FIRE RESCUE FIRE RESCUE PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL FIRE RESCUE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SWIM POOL POLICE INSPECTIONS W & S ADMINISTRATION W & S ADMINISTRATION POLICE POLICE DEPT GRANTS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PARKLAND DEDICATION NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS POLICE W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NONDEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SWIM POOL SWIM POOL NON-DEPARTMENTAL W & S ADMINISTRATION PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION DRAINAGE NONDEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS NON-DEPARTMENTAL W & S ADMINISTRATION INVALID DEPARTMENT W & S ADMINISTRATION PROJECTS AMOUNT -22.55 -2.3 -0.1 -0.15 -0.15 -0.62 -0.62 -0.69 -0.9 -3.45 -3.5 -3.88 -4.62 -4.76 -6.78 -10.68 -10.68 -11.88 -12.4 -13.1 -15 -15 -16.02 -17.03 -20.21 -22.74 -25.8 -32.18 -32.79 -33.71 -34.86 -35 -38 -45.69 -45.69 -46.93 -50 -53.2 -66.48 -82.19 -85.6 -87.52 -134.99 -138.71 -143 -156.17 -157.07 -171.42 -182.29 -191.42 -201.8 -237.09 -320.5 -322.76 -567.14 -613.64 -823.69 -10152.32 0.46 0.46 0.48 0.48 0.69 0.9 1.05 1.14 1.43 1.48 1.7 1.8 2.13 2.15 2.22 2.28 2.3 2.49 2.49 2.69 2.76 2.79 2.98 2.99 3 3.27 3.29 3.35 3.36 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.54 3.69 3.69 3.74 3.79 3.79 3.88 3.97 4.03 4.19 4.29 4.37 4.4 4.44 4.44 4.49 4.61 4.75 4.76 4.94 4.96 4.98 5 5 5 5 5 5.07 5.32 5.43 5.5 5.78 5.86 6 6.04 6.04 6.39 6.5 6.56 6.57 6.57 6.59 6.78 6.78 6.78 6.78 6.78 6.81 6.99 6.99 7 7 7 7 7 7 7.16 7.2 7.2 7.2 7.23 7.42 7.49 7.49 7.49 7.49 7.5 7.5 7.5 7.5 7.5 7.5 7.68 7.68 7.72 7.74 7.78 7.9 7.9 7.98 7.99 7.99 7.99 8 8.06 8.08 8.18 8.18 8.53 8.53 8.6 8.66 8.68 8.71 8.71 8.76 8.91 8.91 8.93 8.95 8.96 8.99 8.99 9 9 9 9 9 9.56 9.6 9.62 9.78 9.9 9.97 9.99 9.99 9.99 10 10.05 10.06 10.06 10.08 10.08 10.08 10.2 10.21 10.32 10.34 10.36 10.37 10.37 10.4 10.5 10.5 10.5 10.53 10.54 10.54 10.6 10.68 10.68 10.68 10.77 10.78 10.81 10.83 10.98 10.99 11 11.01 11.01 11.01 11.16 11.22 11.5 11.52 11.63 11.75 11.84 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 12.23 12.23 12.4 12.48 12.67 12.84 12.87 12.9 12.9 12.94 12.98 13.1 13.1 13.1 13.1 13.1 13.14 13.14 13.18 13.18 13.18 13.26 13.29 13.3 13.44 13.49 13.5 13.5 13.5 13.5 13.5 13.5 13.51 13.56 13.56 13.56 13.56 13.56 13.75 13.76 13.78 13.94 13.95 13.99 14 14 14 14 14 14.04 14.32 14.34 14.44 14.44 14.46 14.54 14.65 14.66 14.77 14.81 14.95 14.98 15 15 15 15 15 15 15.01 15.1 15.14 15.18 15.36 15.45 15.59 15.74 15.82 15.82 15.82 15.82 15.82 15.82 15.86 15.96 15.98 15.98 15.99 16 16 16 16.19 16.24 16.27 16.36 16.36 16.36 16.36 16.44 16.44 16.5 16.56 16.61 16.75 16.75 16.77 16.78 16.78 16.8 16.99 17 17.07 17.25 17.29 17.44 17.5 17.5 17.5 17.6 17.63 17.64 17.8 17.87 17.9 17.94 17.94 17.96 17.96 17.99 18 18 18 18 18 18 18 18 18 18.3 18.44 18.52 18.56 18.56 18.56 18.7 18.7 18.7 18.74 18.97 18.98 18.99 18.99 19 19.02 19.15 19.24 19.29 19.41 19.46 19.63 19.71 19.71 19.8 19.9 19.95 19.98 19.98 20 20 20 20 20 20 20 20 20.03 20.04 20.04 20.21 20.33 20.34 20.34 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.45 20.45 20.49 20.49 20.67 20.76 20.8 20.8 20.8 20.8 20.8 20.98 21 21.07 21.08 21.08 21.26 21.49 21.53 21.53 21.58 21.63 21.73 21.84 21.84 21.98 21.99 22 22.08 22.24 22.27 22.36 22.55 22.75 22.78 22.9 22.95 23.38 23.55 23.55 23.55 23.6 23.64 23.7 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.8 23.81 23.82 23.93 23.96 24.03 24.11 24.16 24.17 24.21 24.27 24.33 24.33 24.47 24.5 24.5 24.5 24.5 24.64 24.77 24.83 25 25 25 25.1 25.22 25.5 25.53 25.7 25.84 26.18 26.2 26.2 26.2 26.2 26.2 26.3 26.5 26.55 26.66 26.66 26.7 26.94 27 27 27 27 27 27 27 27.02 27.02 27.12 27.12 27.13 27.26 27.49 27.69 27.72 27.88 27.96 27.96 27.98 28 28 28 28.01 28.07 28.07 28.35 28.37 28.38 28.44 28.79 28.8 28.94 28.94 28.94 28.94 29 29.13 29.14 29.21 29.27 29.37 29.38 29.52 29.55 29.56 29.56 29.58 29.92 29.94 29.95 29.98 29.98 29.98 29.98 29.99 30 30 30 30.04 30.15 30.24 30.34 30.62 30.72 30.89 30.94 31.17 31.2 31.2 31.5 31.7 31.86 31.98 31.98 32 32 32 32 32 32.16 32.18 33 33.12 33.22 33.26 33.28 33.57 33.88 33.9 33.9 33.9 33.98 34.19 34.19 34.5 34.55 34.72 34.94 34.99 34.99 35 35 35 35 35 35 35 35 35 35.12 35.14 35.38 35.42 35.49 35.63 35.64 35.64 35.64 35.64 35.64 35.64 35.64 35.64 35.64 35.65 35.7 35.76 35.93 35.96 36 36 36 36 36.02 36.04 36.07 36.35 36.39 36.51 36.58 36.7 36.74 36.96 36.97 37 37.05 37.09 37.16 37.27 37.3 37.34 37.55 37.75 37.78 37.97 37.98 37.98 37.99 38 38.03 38.05 38.11 38.18 38.19 38.29 38.44 38.6 38.62 38.7 38.93 38.94 38.99 39 39 39 39 39 39 39 39 39.18 39.23 39.25 39.3 39.3 39.3 39.3 39.33 39.55 39.6 39.64 39.68 39.79 39.97 39.98 39.98 39.99 40 40 40 40 40 40.05 40.08 40.32 40.32 40.64 40.74 40.81 40.93 41 41 41.04 41.06 41.07 41.07 41.29 41.3 41.47 41.68 41.7 41.7 41.73 41.93 41.94 41.95 41.99 42 42 42.24 42.48 42.48 42.5 42.7 42.75 42.87 42.89 43.04 43.06 43.08 43.1 43.1 43.11 43.16 43.2 43.23 43.29 43.42 43.48 43.53 43.84 43.97 44.23 44.29 44.33 44.33 44.33 44.83 45 45.06 45.3 45.43 45.49 45.5 45.5 45.6 45.69 45.69 46.48 46.73 46.81 47.07 47.07 47.13 47.32 47.46 47.46 47.46 47.46 47.46 47.52 47.52 47.52 47.52 47.7 47.73 47.99 48 48 48.49 48.53 48.53 48.8 48.98 48.98 49 49.01 49.5 49.88 49.9 49.91 49.96 50 50 50 50 50.02 50.08 50.34 50.34 50.34 50.36 50.36 50.46 50.57 51 51.24 51.25 51.34 51.38 51.39 51.41 51.58 51.59 51.59 51.81 51.92 51.95 52.16 52.4 52.48 52.5 52.53 52.7 53.08 53.14 53.47 53.6 53.97 53.97 54.07 54.24 54.24 54.24 54.4 54.65 55.17 55.19 55.21 55.21 55.31 55.7 55.94 56.49 56.65 56.9 57.05 57.42 57.49 57.49 57.5 57.5 57.5 57.6 57.61 57.64 57.88 57.9 57.96 58.04 58.31 58.4 58.5 58.78 58.92 59.13 59.13 59.2 59.33 59.34 59.4 59.4 59.4 59.4 59.4 59.4 59.7 59.7 59.7 59.7 59.77 59.88 59.92 59.92 59.92 59.92 59.98 60.19 60.2 60.36 60.6 60.61 61.02 61.03 61.04 61.08 61.15 61.41 61.97 62 62 62.39 62.5 62.5 62.5 62.88 62.91 62.92 63.28 63.78 63.81 64 64.21 64.92 64.92 65 65.01 65.38 65.45 65.5 65.5 65.5 65.5 65.5 65.52 65.88 66 66.39 66.46 66.49 66.5 66.56 66.56 66.6 66.7 66.7 66.85 66.96 66.99 67.36 67.5 67.5 67.5 67.52 67.9 68.13 68.25 68.45 68.47 68.48 68.82 68.97 69 69.21 69.3 69.64 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.75 69.83 69.93 70 70 70 70 70.56 70.56 70.73 70.83 70.84 70.91 71.25 71.28 71.28 71.49 71.83 71.99 72.56 72.59 73 73 73 73.06 73.08 73.18 73.18 73.3 73.4 73.51 73.55 73.6 73.6 73.75 73.93 74 74.25 74.42 74.49 74.57 74.69 75 75 75 75 75 75 75 75.42 75.42 75.42 75.54 75.84 76.03 76.03 76.2 76.41 76.59 77 77.38 77.5 77.7 77.8 78 78 78 78 78 78 78 78 78 78 78.52 78.6 78.6 78.7 79.09 79.17 79.22 79.32 79.32 79.8 79.8 80 80 80 80 80 80 80 80 80 80 80.42 80.42 80.74 80.78 80.82 80.84 80.84 80.91 81 81 81.07 81.36 81.84 81.97 81.97 82 82.42 82.8 82.91 83.13 83.21 83.49 83.51 83.51 83.58 83.58 83.8 83.84 84.16 84.42 84.45 84.46 84.46 84.46 84.97 85.21 85.22 85.41 85.45 85.71 85.71 86.45 86.92 87.19 87.52 88.14 88.14 88.25 88.27 88.35 88.38 88.4 88.4 88.4 88.4 88.73 88.73 88.78 88.85 89 89.2 89.91 89.95 89.95 90 90.12 90.29 90.55 91 91 91.04 91.26 91.36 91.56 91.7 91.7 91.87 91.9 92.11 92.11 92.3 92.3 92.3 92.47 92.8 93 93 93.04 93.12 93.6 93.6 93.67 93.89 94 94.5 94.99 95 95 95 95 95.02 95.04 95.54 95.76 96 96 96 96 96.14 96.38 96.4 96.77 96.91 96.95 96.96 96.99 96.99 97 97.33 97.48 98 98.15 98.16 98.31 98.5 98.65 98.71 98.77 99 99.25 99.9 100 100 100 100 100 100.33 100.57 101.12 101.43 102.22 102.4 102.48 102.53 102.55 102.79 102.99 103.28 103.57 103.7 103.8 104.48 104.54 104.54 104.65 104.8 105 105.05 105.92 106.58 106.87 106.92 106.92 106.93 106.94 107.04 107.18 107.22 107.26 107.52 108.19 108.43 109.24 109.36 109.36 109.44 109.52 109.8 109.96 110 110.45 110.54 110.54 112.06 112.26 112.33 112.38 112.92 112.99 113.16 115.2 115.75 115.94 116.04 116.64 116.8 116.91 116.97 116.99 116.99 116.99 117.1 117.22 117.49 117.54 118.68 118.8 119 119.73 119.94 120 120 121.03 121.03 121.57 121.57 122.04 122.12 122.12 122.12 122.12 122.2 122.53 122.68 123 123.01 123.11 123.44 123.68 123.68 123.68 123.68 124.03 124.03 124.22 124.28 124.62 124.62 124.66 124.66 124.77 125 125 125 125 125.56 126 126.03 126.11 126.11 126.52 126.62 127.28 127.36 127.55 127.89 127.98 128.13 128.6 129.74 129.87 129.99 129.99 130 130.22 130.22 130.22 130.22 130.22 130.22 130.22 130.22 130.22 130.22 130.22 130.22 130.54 131.37 131.37 131.37 131.37 131.95 131.98 132 134 134.47 134.71 134.99 135.6 135.9 137 137.12 137.32 137.59 137.71 137.71 137.71 137.71 138.02 138.24 138.24 138.4 138.49 138.79 139 139.4 139.48 139.48 139.8 139.86 139.99 140 140 140 140.13 142.07 142.25 142.84 142.84 143.45 143.69 144.02 144.18 145 146.83 146.9 147 147 147.02 148.65 149.39 150 150 150 150 150 150 150 150 150 150 150.31 150.84 150.84 150.84 150.84 150.84 151.37 151.96 153.03 153.63 153.67 153.67 154.35 154.35 154.69 154.69 155 155 155.86 155.86 156 156.82 156.83 156.83 157.07 157.07 157.07 157.2 157.25 157.45 160 160 160 160 160 160 160.32 161.12 161.12 161.54 161.54 161.73 162.18 162.5 162.5 163.38 163.38 163.6 163.99 166.32 166.46 166.63 166.95 167.15 167.15 167.47 167.75 168.53 168.92 168.92 169 169 169.5 169.54 170 170 170.3 171.1 171.42 171.83 172 172.21 173.16 173.65 175 175 175.18 175.8 176.22 177.3 177.54 179.68 180.45 180.5 180.5 180.7 181.24 182 182.29 183 183.02 183.5 184.5 185.18 185.28 185.54 187.14 187.89 187.92 188.69 188.69 188.7 189 189.05 190 190.9 190.92 191.74 192 192.65 194.35 194.39 195 195.22 195.3 196.35 197.51 198.05 198.16 198.78 199 199 199.25 199.8 199.99 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200.37 201.22 201.8 202.1 202.1 205.53 205.7 206.68 208.24 208.28 208.62 209 209.22 209.22 209.22 209.22 209.33 209.45 209.9 210.16 210.8 210.9 212.19 212.19 212.19 212.5 212.64 212.88 213 213.16 213.4 213.84 214.07 214.62 214.89 214.89 215.18 215.34 215.34 216 216 216.35 217.18 218.75 219 219.38 220 220 220.48 220.54 221.67 221.77 221.92 222.26 222.26 222.7 223.12 223.88 224.36 224.76 225 225 225 225.42 226 226.44 226.65 227.51 228.4 229.32 231.12 232.5 232.83 233.94 235.98 236 236.75 237.59 238.08 238.95 241.72 241.72 241.89 242.96 243.12 244.19 244.79 246.26 246.4 247.01 247.32 247.32 247.77 249 249.02 249.02 249.39 249.39 249.99 249.99 249.99 250 250 250 250 250 250 250 250 251.56 252 252.88 253.36 253.38 253.38 253.69 255 257 257.15 258.49 260 260.37 261.36 261.8 262.08 262.56 264 264 264 264.5 266.9 269.43 269.54 269.73 270 271.2 271.34 271.66 272.24 274.47 275 275.42 275.42 278 278.02 279 279.68 279.9 281.87 282.5 282.62 283.17 283.5 284.6 284.6 285 285.01 285.34 285.93 287.05 288 292 293.7 293.7 296.26 296.31 296.31 297 297.94 298.07 299.21 299.41 299.47 300 300 300 301.68 301.85 301.85 302.04 302.04 303 304 304.38 305 306 306 306 306.01 310 310.56 312.1 312.55 313.27 313.27 314.14 316.68 316.94 317.5 318 319.71 319.96 320 320 320 320.01 320.51 324.4 324.6 324.82 325.11 325.11 327.5 332.5 333.16 333.63 333.68 334.15 334.15 334.16 334.16 335 335.42 336.07 338 339.98 340 341 341 345.21 348.12 349.95 350 350 352 352 352 352 352.35 352.35 353 353.21 356.5 357.05 357.05 357.5 358.88 359.34 359.34 359.34 359.34 359.76 359.76 360.71 362.34 363.86 363.86 364.33 364.77 365.64 367.26 369 369.69 370.38 370.46 372.92 372.92 373.63 373.92 375 375 375 375.2 375.2 375.8 377.11 377.38 379 380.01 380.23 382 383.51 390 390 394.11 394.11 394.11 394.11 394.8 394.92 395.28 397.5 397.5 398.64 400 400.02 400.59 402.56 406.68 407.05 408.67 408.67 408.84 409 413.76 414.35 416.68 417.98 419.58 420 421.4 423.29 423.89 425 425.11 428 429.22 430 432.92 432.92 438.7 440.96 442.9 445.3 446.82 447 447.04 447.04 448.78 449.24 450 452.99 457.9 458.33 458.5 459.19 459.62 459.78 464.5 467.6 467.6 471 471.21 472.56 480 480 480.91 482 482.04 483 483.12 483.13 484.55 484.65 485.22 487.6 489.45 489.47 489.65 490.04 491.72 491.72 491.72 495 497.17 499 499.04 499.27 499.37 499.84 500 500 500 500 500 500 500 500 500 501.84 502.58 502.8 502.8 502.95 504.47 505 508.12 516.67 519.23 519.23 519.96 521.19 521.21 522.07 522.48 525 531.98 532.54 533.04 533.04 533.79 538.86 538.86 538.86 539.62 540 541.14 543 547.31 549.26 550 550.84 550.84 552.09 556 558.36 559.55 560.57 560.57 561 563.99 564 564.48 566.07 566.07 567.14 567.14 567.14 567.14 567.14 567.14 567.14 567.29 569 569 575.96 578.27 578.77 585.8 586.8 589.84 589.84 590.18 592.25 592.42 594.75 596.05 597 597.08 597.7 599.94 600 600 600 600 600 600 602.47 602.76 603.36 606 608.16 609.53 613.2 614.9 618.31 620.31 627.11 638.66 640 641.38 645.68 649 650.21 654.4 659.9 659.94 661.44 661.44 664 668.75 669.68 675 684.18 684.18 686 691.24 695 699 700 700 700 709.22 713.34 716.21 716.53 720 723.41 725 727.87 733.48 741 741.76 741.82 744.75 749 750 750 750 751.86 751.86 752.09 752.56 752.56 755.1 755.1 757 758.8 760.12 764.81 768.23 771.79 779 780 780 790.59 791.88 793 793.27 798.58 800 808.29 808.29 811.3 813.61 815 819.41 820 825.84 828.61 831 834.71 834.97 835.05 847.25 848.08 854.05 855.69 855.69 875 875 888.6 889.47 891 891.04 892.81 900 900 900 900.6 904.84 904.84 904.84 905.39 912.24 915.5 915.71 918.36 918.75 920.1 925 925.58 930.42 933 935.15 935.15 940 940.48 955.62 960 960 960 967.51 968.21 969.12 970.2 971.73 976 983.44 983.44 983.44 983.44 983.44 984.04 994.5 995.2 999.26 999.85 1000 1000 1000 1000 1000.8 1002.84 1004.39 1007.45 1007.45 1009.19 1011.02 1023.67 1033.55 1033.55 1034.29 1035 1043.55 1057.72 1060 1068.88 1075 1078.44 1080 1080 1083.61 1084.73 1088.71 1123.65 1125 1134.28 1134.28 1134.28 1134.28 1134.28 1134.28 1171.83 1184.18 1189.5 1196 1197 1197 1197 1197 1198.17 1198.2 1198.36 1198.36 1201.75 1205.18 1226.01 1226.01 1227.38 1231.47 1244 1252.36 1255.51 1266.25 1266.25 1268.75 1273.96 1274.57 1300 1305.56 1308.48 1312.9 1313.92 1316.94 1320 1346.45 1346.95 1370.21 1370.53 1393.8 1395 1400 1400 1400 1418.9 1423 1425.64 1475.16 1487 1493.48 1497.38 1497.7 1497.7 1500 1500 1520 1525.24 1528.94 1548.7 1553.81 1560.84 1574.32 1583.71 1584.05 1593.95 1601.91 1601.91 1629.25 1634.68 1634.68 1640 1645.6 1647.1 1695.78 1695.78 1700 1701.42 1731.61 1733.32 1736.64 1742.36 1761.75 1761.75 1763.98 1779.66 1779.66 1790 1790 1794 1802.85 1804.33 1810.08 1860 1877 1880.05 1918.89 1920 1966.88 1973.78 2011.63 2015.24 2056.32 2120.52 2122 2125 2179.9 2180 2242.53 2243.4 2245.52 2245.52 2250 2258.22 2266.3 2268.56 2268.56 2337.4 2353.54 2400 2408.56 2457.5 2464.44 2500 2509.07 2509.51 2528.96 2565 2569.9 2634.74 2650 2652.37 2655.08 2751 2798.17 2803.37 2809.55 2809.55 2835.7 2835.7 2835.7 2874.99 2888 2929.47 2953.6 2964.45 2982.2 2990.84 2997 3045 3050 3075 3075 3151.21 3182.65 3207.73 3212.6 3244.41 3270.64 3294 3300.46 3300.46 3339.46 3340 3343.27 3344.51 3349.39 3353.37 3355.09 3399.39 3429.99 3498.2 3500 3500 3525 3572.02 3573.82 3590 3633.75 3770.94 3895.79 3900 3913.16 3933.76 3939.64 3969.98 3969.98 4060 4112.5 4195.26 4217.67 4287.5 4333.34 4340 4362.43 4381 4394.71 4537.12 4537.12 4537.12 4592.79 4608.72 4775 4800 4937.18 5191 5299.96 5322.29 5518.7 5671.85 5775 5795.07 6238.54 6410.09 6599.87 6600 6662.83 6781.27 6849.47 6849.47 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--------------------------------------- PACKET OPTIONS INCLUDE REFUNDS: YES INCLUDE OPEN ITEM:NO --------------------------------------- DATE _________ 7/18/2018 7/18/2018 7/18/2018 7/31/2018 7/17/2018 7/31/2018 7/31/2018 7/31/2018 7/9/2018 7/2/2018 7/17/2018 7/17/2018 7/17/2018 7/17/2018 7/2/2018 7/31/2018 7/31/2018 7/25/2018 7/25/2018 7/2/2018 7/31/2018 7/9/2018 7/17/2018 7/31/2018 7/11/2018 7/3/2018 7/9/2018 7/2/2018 DATE _________ 7/2/2018 7/17/2018 7/17/2018 7/23/2018 7/17/2018 7/17/2018 7/25/2018 7/25/2018 7/25/2018 7/3/2018 7/3/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/11/2018 7/23/2018 7/9/2018 7/9/2018 7/24/2018 7/2/2018 7/10/2018 7/10/2018 7/10/2018 7/17/2018 7/17/2018 7/17/2018 7/17/2018 7/9/2018 7/17/2018 7/31/2018 7/31/2018 7/31/2018 DATE _________ 7/9/2018 7/9/2018 7/31/2018 7/11/2018 7/11/2018 7/11/2018 7/31/2018 7/31/2018 7/11/2018 7/11/2018 7/11/2018 7/31/2018 7/17/2018 7/17/2018 7/17/2018 7/17/2018 7/31/2018 7/31/2018 7/31/2018 7/31/2018 7/9/2018 7/17/2018 7/31/2018 7/31/2018 7/31/2018 7/9/2018 7/17/2018 7/31/2018 7/31/2018 7/31/2018 7/31/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/9/2018 7/9/2018 7/9/2018 7/9/2018 7/9/2018 7/9/2018 7/9/2018 DATE _________ 7/9/2018 7/9/2018 7/9/2018 7/31/2018 7/31/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/27/2018 DATE _________ 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 7/27/2018 7/13/2018 7/13/2018 7/13/2018 7/13/2018 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7/19/2018 7/19/2018 DATE _________ 7/19/2018 7/19/2018 7/19/2018 7/19/2018 7/19/2018 7/19/2018 7/19/2018 7/19/2018 7/19/2018 7/3/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/12/2018 7/3/2018 7/3/2018 7/3/2018 7/3/2018 7/24/2018 7/17/2018 7/25/2018 7/9/2018 7/2/2018 7/18/2018 7/17/2018 7/17/2018 7/17/2018 7/17/2018 DATE _________ 7/17/2018 7/17/2018 7/17/2018 7/24/2018 7/10/2018 7/24/2018 7/24/2018 7/18/2018 7/24/2018 DATE _________ 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 DATE _________ 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 7/10/2018 ========= GENERAL EMPLOYEE SPECIAL WATER & EMS DRAINAGE HOTEL TA PARK FUN TREE MIT BOND PRO R S & D GRANT FU WATER/SE TAX I &S LIBRARY HISTORIC SED CORP --------- --------- --------- /9999 99,999,9 /2018 /9999 --------- /9999 --------- - JULY 2 --------- --------- CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ Firework Zone Fencing HOME DEPOT/SprgTagsBinWrn Firework Zone Fencing FM/AC/SHOWER VALVES SAC FM/EMS/SLOAN VALVE CEMENT-SIDEWALKS CONCRETE CONCRETE FLEET/HOSE FOR U10015 FLEET/CM9/PAINT RAPAIR ACE CO/Grounds maint cmpl ACE CO/Grounds maint cmpl ACE CO/Grounds maint cmpl ACE CO/Grounds maint cmpl ACE MART/Refrig for lg pa PVC PARTS 6" VALVE July 4th Golf Cart Rental July 4th Golf Cart Rental Golf Cart Rental FM/RENT CYL MONTHLY-JULY INVOICE # 03073 ALAMO CITY ARBOR/Tree rem FS/UNIFORMS FLEET/U77/IDC TAP BRIDGE FM/CABLE 25' FOR TRAINING FM/CIVIC/UNIT # 6/STAT FM/YMCA/AC/CLEANED M LINE CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FM/YMCA/AC/CLEANED M LINE FM/BLDG#9/AC FM/ADMIN/EDC/MAIN LINE FM/CITY H/ROOF TOP UNIT PRE-EMPLOYMENT MEDICAL PRE-EMPLOYMENT MEDICAL CHILIS LUNCH EMS CONFERENCE-HOTEL DW EMS CONFERENCE-HOTEL DW INV#013734, # 013733 INV#013734, # 013733 AQUATIC RENV/Chem for pls AQUATIC RENV/Chem for pls AQUATIC RENV/Chem for pls AQUATIC RENV/Chem for pls AQUATIC RENV/Chem for pls FLEET/D08/SWITCH PRESSURE FLEET/D5615/FILTERS ASHI Instructor Manuals ASHI Instructor Manuals CPR Instructor Aps FM/YMCA/ASBESTOS/SURVEY JULY ATT LANDLINE PHONES JULY ATT LANDLINE PHONES JULY ATT LANDLINE PHONES JUN-JUL LONG DISTANCE JUNE-JUL ATT CELL JUNE-JUL ATT CELL JUNE-JUL ATT CELL UNIFORMS UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ ARAMARK/Jun uniform svs ARAMARK/Jun uniform svs FM/UNIFORMS/06/08 FM/UNIFORMS FM/UNIFORMS FM/UNIFORMS FM/UNIFORMS/JULY FM/UNIFORMS/06/08 FM/UNIFORMS FM/UNIFORMS FM/UNIFORMS FM/UNIFORMS/JULY UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS BOND COMPLIANCE MONITORIN AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE library materials library materials library materials library materials library materials library materials library materials CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ library materials library materials library materials Retiree Premiums Premium Adjustment COLONIAL COLONIAL COLONIAL COLONIAL SHORT TERM DISABILITY SHORT TERM DISABILITY COLONIAL COLONIAL COLONIAL COLONIAL AFLAC PREMIUMS AFLAC PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) AFLAC PREMIUMS AFLAC PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL COLONIAL SHORT TERM DISABILITY SHORT TERM DISABILITY COLONIAL COLONIAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS HEALTH INSURANCE HEALTH INSURANCE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL COLONIAL SHORT TERM DISABILITY SHORT TERM DISABILITY COLONIAL COLONIAL AFLAC PREMIUMS AFLAC PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) AFLAC PREMIUMS AFLAC PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS HEALTH INSURANCE HEALTH INSURANCE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL COLONIAL INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS HEALTH INSURANCE HEALTH INSURANCE LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS INSPECTION/PLAIN REVIEW GO REF SR2013 BOND PYMNT GO REF SR2013 BOND PYMNT GO REF SR2013 BOND PYMNT GO REF SR2013 BOND PYMNT DIESEL DIESEL DIESEL DIESEL DIESEL DIESEL CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FLEET/TIRES FLEET/BULK TIRES FLEET/BULK TIRES FLEET/TIRES FLEET/TIRES/FOAM FILL FLEET/TIRES FLEET/PK30/WHEEL LUG N PROPANE USE @ ST 2 RESIDENTIAL BULK PICK UP RESIDENTIAL BULK PICK UP RESIDENTIAL BULK PICK UP REPUBLIC SERVICES CYC1 CYC 2 REPUBLIC SERVICES CYC 3 REPUBLIC SERVICES REPUBLIC SERVICES CYC4 REPUBLIC SERVICES CYC4 REPUBLIC SERVICES CYC5 CYC 6 REPUBLIC SERVICES REPUBLIC SERVICES CYC6 CYC 7 REPUBLIC SERVICES REPUBLIC SERVICES CYC8 REPUBLIC SERVICES CYC8 BULK PICK UP BULK PICK UP RESIDENTIAL BULK PICK-UP RESIDENTIAL BULK PICK-UP RESIDENTIAL BULK PICK-UP RESIDENTIAL BULK PICK-UP CO SR2013 BOND PYMNT CO SR2013 BOND PYMNT CO SR2017 BOND PYMNT CO SR2017 BOND PYMNT GO REF SR2015 BOND PYMNT GO REF SR2015 BOND PYMNT GO SR2011 BOND PYMNT GO SR2011 BOND PYMNT CO REF SR2014 BOND PYMNT CO REF SR2014 BOND PYMNT CO SR2017 BOND PYMNT CO SR2017 BOND PYMNT GO SR2017 BOND PYMNT GO SR2017 BOND PYMNT GO SR2012 BOND PYMNT GO SR2012 BOND PYMNT CO SR2016A BOND PYMNT CO SR2016A BOND PYMNT CO SR2016B BOND PYMNT CO SR2016B BOND PYMNT GO SR2016 BOND PYMNT GO SR2016 BOND PYMNT CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ BOOTS Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Reimbursement for Brandon I/P - 7/3 ASPHALT ASPHALT BRAUNTEX/Asphalt CBNP BRAUNTEX/Asphalt CBNP ASPHALT ASPHALT ASPHALT ASPHALT FS/LIB/CLEANING SERV. JUL LED FIXTURES (8) FM/CIVIC/POLES CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FM/PD/SWAP BREAKER/SERVER C-3 ENV/Hydromulching AED AED FMLA/ADMIN/BY2017-2018 FLEET/S19/ACCUMULATOR FLEET/AC216/RAPID SEAL OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE GETAC GETAC GETAC GETAC LIND TIMERS library materials library materials library materials 1400 SCHERTZ PKWY FIRE/EMS 1300 SCHERTZ PKWY 798 SCHERTZ PKWY 1404 SCHERTZ PKWY A 1404 SCHERTZ PKWY C 10 COMMERCIAL PI BLDG 2 10 COMMERCIAL 1404 SCHERTZ PKWY B 1400 SCHERTZ PKWY FIRE/EMS Sound Services FLOORING/COPIER ROOM PER DIEM-AUSTIN, TEXAS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ PER DIEM-AUSTIN, TEXAS INV # AH0031772550 CCMA IMPACT FEES JUNE 2018 CCMA CYC1 CYC 2 CCMA CYC 3 CCMA CYC 4 CCMA CYC 4 CCMA CCMA CYC 5 CYC 6 CCMA CCMA CYC6 CYC 7 CCMA JUNE '18 GBRA OVERFLOW JUNE SERVICES JUNE SERVICES JUNE SERVICES SAFETY SUPPLIES FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FS/ALL/1ST AID MED. JULY FM/MEDI-LYTE SAFETY SUPPLIES SAFETY SUPPLIES 9V Batteries 9V Batteries Batteries for Inventory Batteries for Inventory Batteries for Inventory Vehicle Wash Brushes TACO PURCHASE JUNE 1 ERIN MATLOCK SVS PIN ERIN MATLOCK SVS PIN SG TAMIO CONF. HOTEL B. JAMES TCMA CONFERENCE B. JAMES TCMA CONFERENCE COFFEE PURCHASE COFFEE PURCHASE COFFEE PURCHASE CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ PFIA TRAINING AUGUST BRENDA DENNIS SVS PIN APA MEMBERSHIPS APA MEMBERSHIPS 8-9 to 8-10 TMCCP Seminar Lunch during Interviews Social Media for Govt Postage 2018 Tee Off for Library 2018 Tee Off for Library 2018 Tee Off for Library Intl Yoga Day Ad Facebook Marketing Materials Hotel Room for TAMIO Hotel Room for TAMIO office supplies office supplies office supplies office supplies office supplies office chair office chair office chair Social Media for Govt Hotel Room for TAMIO Hotel Room for TAMIO Parking for TFMA Seminar PE License Renewals PE License Renewals RETURN DAMAGED BOARD 6/2018 C/C CHARGES/HANSEN 6/2018 C/C CHARGES/HANSEN REGIONAL INV MEETING BKFT CVL-DOUGLASS MEMBERSHIP SRO SUMMER CAMP SUPPLIES SRO SUMMER CAMP SUPPLIES SRO SUMMER CAMP SUPPLIES SRO SUMMER CAMP SUPPLIES SRO SUMMER CAMP SUPPLIES JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY JR ACADEMY CAMERA'S CAMERA'S AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS AR15 REPLACEMENT PARTS TV FOR SWAT BUILDING 6/2018 C/C CHARGES 6/2018 C/C CHARGES HARBOR FREIGHT HARBOR FREIGHT TOW STRAPS TOW STRAPS Cage Protector For Camera Cage Protector For Camera Video Cmaera Replacement SBLE Conference Hotel SBLE Conference Hotel WIFI ACCESS POINT File Cabinet LONG CHGS 6/2018 LONG CHGS 6/2018 LONG CHGS 6/2018 LONG CHGS 6/2018 LONG CHGS 6/2018 LONG CHGS 6/2018 LONG CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 MCAFEE CHGS 6/2018 FIRE RES CHGS 6/2018 FIRE RES CHGS 6/2018 FIRE RES CHGS 6/2018 ASHCRAFT CHGS 6/2018 ASHCRAFT CHGS 6/2018 ASHCRAFT CHGS 6/2018 ASHCRAFT CHGS 6/2018 MELANCON CHGS 6/2018 MELANCON CHGS 6/2018 MELANCON CHGS 6/2018 MELANCON CHGS 6/2018 MELANCON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 WILSON CHGS 6/2018 CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ WILSON CHGS 6/2018 Cleaning Vinegar Cleaning Vinegar ICC WEBINAR ICC WEBINAR CLASS 2018 IBC ILLUSTRATED SUTTON HOTEL SUTTON HOTEL JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT JUNE CITIBANK - D LETBETT Marketing Materials CITI/ARCHER/Soap CITI/BILL MILLER/HEB/NORT AtoZ/T-Post driver TRACTOR SPLY/HoseHitchpin TRACTOR SPLY/HoseHitchpin TRACTOR SPLY/HoseHitchpin CITI OFFICE DEPOT/Chair Mesh Caps in Vegas Gold Mesh Caps in Vegas Gold Water Filter for Ice Make Water Filter for Ice Make Basketball Nets CITI/HYDRATION/Gatorade CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR Microsoft Office School Bathroom Signs Stretch Spandex Table Cov VGA Cable UHU Adhesive Tabs Operating supplies various various library materials various Shades & Side Tracks Shades & Side Tracks Shades & Side Tracks TRAVEL/TRAINING OFFICE SUPPLIES OPERATING SUPPLIES RAM AND CADDY HDD CADDY SSD DRIVES & CADDY SSD DRIVES & CADDY CAR WASH IMPALA CAR WASH FOR EXPEDITION WELCOME LUNCH COFFEE, CREAMER CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ WATER CABLING FOR LED SIDE SWITCH AND POWER SLIMRUN SNAGLESS CAT6 MAILCHIMP JUNE SERVICES GVEC JUNE FIBER SSD FOR HANSEN CABLING FOR BLDG 6 CASE FOR MARK PAPER CLIPS CAT 6 FOR DONNEYS OFFICE MONITOR MOUNT FOR DONNEY MONITOR MOUNT FOR DONNEY LABEL TAPE FOR LABELER TCMA CONFERENCE CAR WASH 3COM 3102 PHONES HOTEL FOR TML DONNEY NEW DESK SUPPLIES SMART DRAW RENEWAL GAS FOR TAGITM CONF DESK SUPPLIES PENS FOR DONNEY PENS FOR DONNEY PENS FOR DONNEY SELF TAPPING SCREWS TOOL SET FOR BRYAN DRIVES FOR PSBACKUP ADAPTERS FOR NEW PC EXTERNAL HDD FOR SS1 HOTEL FOR TCMA CONF SWITCH STOCK BARCODE SCANNER SWITCH STOCK PHONE CADDY, FLASH DRIVE MEMORY ADAPTERS SG200 SWITCHES FOR PD GPS DONGLES ROUTER STOCKS DVD REWRITER HDMI FOR FIRE STATION PC DESK ITEMS FOR MARK DESK ITEMS FOR MARK CABLE FOR MONITOR USB WIFI ADAPTER CABLING BLDG 6 CABLES FOR DESK LIBRARY H3LP CHAT MAILCHIMP EMAIL SERVICES GVEC JULY FIBER HOTEL FOR NICHE CONF CM JOB ADVERTISING CM JOB ADVERTISING CM JOB ADVERTISING 2018 SHRM MEMBERSHIP CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ ADVERTISING - CM POSITION RETIREMENT R. ALVARADO EMPLOYEE TRAINING SURVEY MEMBERSHIP FRUIT FOR WATER LUNCH N LEARN JOB POSTING FRUIT FOR WATER CITY TRAINING LUNCH CONFERANCE PFIA TRAINING AUGUST DONUTS FOR TRAINING DONUTS FOR TRAINING Dolly for Bldg. 2 FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/ OFFICE SUPPLIES FLEET/P23/FUSE WHEEL FOR GENERATOR FS/1ST AID MED. SUPPLIES FM/OFFICE SUPPLIES FM/OFFICE SUPPLIES FM/OFFICE SUPPLIES FM/OFFICE SUPPLIES FM/OFFICE SUPPLIES FM/ADMIN/ICE BAGS FM/ADMIN/ICE BAGS FS/MANAGER PLUS TRAINING FM/EMS/120 FOOT COIL FM/GALVANIZED WELDED M FM/FD ST # 2/WATERWELD EP FM/AAC/METAL/PATCH TAPE FM/PD/TEXDOOR bleacher rental orange mesh fencing TRAINING TRAINING JUNE CITIBANK - E BUSCH JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES JUNE CITIBANK - J JONES CVLGC TACO ORDER CITIBANK - NOVITAS APP CITIBANK - NOVITAS Hotel for EMS Alliance CITIBANK HEB MDNO DOMINOS MDNO Public Safety Lunch CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ Super Donuts Hotel for EMS Alliance Payment fedex package Jasons Deli Notary Stamp DSHS Renewal - Connors Cracker Barrel Exxon - Cefco 31 Agency 360 NAEMT NAEMT D. W. TEMS Alliance Conf. D. W. TEMS Alliance Conf. D. W. TEMS Alliance Conf. D. W. TEMS Alliance Conf. Car Wash Packets Heavy Duty Hose JUNE CITIBANK - J JONES JUNE CITIBANK - D LETBETT CITI/TX DEPT OF LIC SRC various SRC various various Banner Brackets Banner Brackets SurveyMonkey Renewal SAMA LuncheonJuly FederalBankEcon.Outlook WSJ subscription TX Rural Challenge'18 OfficeFurnitureAccessorie OfficeFurnitureAccessorie Computer cables Computer cables Board Mtg. Food Supplies SelectUSA-Taxi SelectUSA-Parking SelectUSA-hotel RADIOS-4/2018 INV # MAY 2018/RADIOS RADIOS-4/2018 INV # MAY 2018/RADIOS RADIOS-4/2018 INV # MAY 2018/RADIOS RADIOS-4/2018 INV # MAY 2018/RADIOS RADIOS-4/2018 INV # MAY 2018/RADIOS RADIOS-4/2018 INV # MAY 2018/RADIOS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ Monthly Payment Monthly Interlocal Pmt INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUM INSURANCE PREMIUM INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) Adjustment Retiree Premiums CITY OF SCHERTZ RETIREE/COBRA Insurance Premiums Insurance Premiums Insurance Premiums Insurance Premiums Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Life Variable INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE UTILITY BILLING CYC 6 UTILITY BILLS CYC6 EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE COS P3 JUN/VetPlPickrl SCHERTZ P1/Water Jul SCHERTZ P1/Water Jul SCHERTZ P4/Water Garb Jul SCHERTZ P4/Water Garb Jul INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Life Variable COS P3 JUN/VetPlPickrl UTILITY BILLING CYC 6 UTILITY BILLS CYC6 EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE UTILITY BILLING CYC3 UTILITY BILLING CYC3 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep CYC 2 UTILITY BILLS CYC 2 UTILITY BILLS UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLS CYC6 INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE UTILITY BILLING CYC3 UTILITY BILLING CYC3 CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ UTILITY BILLING CYC3 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUM INSURANCE PREMIUM INSURANCE PREMIUM INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) Insurance Premiums Insurance Premiums Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUM INSURANCE PREMIUM INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) Insurance Premiums Insurance Premiums Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep UTILITY BILLING CYC 6 UTILITY BILLING CYC 6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ INSURANCE PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUM INSURANCE PREMIUM INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Roundtable-Manufacturers Dental/Health Insurance Dental/Health Insurance Monthly Payment 18726 IH 35 N SLS 19085 IH 35N PVT STREETS 5202 SCHERTZ PKWY 11340 WARE SEGUIN RD 19625 FM 3009 7303 FM 3009 4976 FM 3009 518 CAPOT COURT 12000 RAY CORBETT 8217 E FM 1518N 8705 GREAVES LN 18726 IH 35 N SLS 19085 IH 35N CLEAR VISIONS CLEAR VISIONS Deliver July 2018 Magazin WHC WW Line Prof Services WE RENT IT/Auger for Palm BA FANS FLEET/TEMPER REPAIR INV # 8140201785 COLLIER/Materials for tra COLLIER/Materials for tra CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ 2018 CONTRIBUTION FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERVICES- JUNE FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FS/COFFEE SERFV./AUGUST FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FLEET/BATTERIES FS/SUPPLIES FS/SUPPLIES FS/SUPPLIES FS/SUPPLIES FS/ALL/FRESHENERS FS/ALL/FRESHENERS FS/ALL/FRESHENERS Ad - CORENET Global Schaefer RD Easement #4 CoStar Suite POLY FLEX MATERIAL D.ROMAN/Security set-up f Event Security June 2018 LawnMowing 1300Schertz CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ Fiscal Year Judicial DEAF INTERPRETER SERVICES EMPLOYEE ASSISTANT LEGAL SERVICES LEGAL FEES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES Legal Services May 2018 JUNE DIR PHONE CHARGES 43-6000-09 15-7086-02 49-4048-04 FacDepRef Alex Prieto FacDepRef Ana Lopez FacDepRef Aurora Jimenez 43-1015-07 08-1620-05 41-9592-03 43-0810-06 19-1610-13 41-0816-15 43-1145-03 43-4020-08 43-2090-03 31-2790-11 Refund-Klatt Crafts FacDepRef Bryan Seals 49-0462-12 49-0744-04 49-0552-08 23-1830-18 25-4270-01 33-0390-03 57-0002-01 18-1170-08 FacDepRef C. White 49-4240-03 49-0498-04 49-0294-05 12-1230-09 25-2520-00 FacDepRef Dana Robinson FacDepRef Debra Rios CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FacDepRef Debra Rios 60-1262-00 06-0210-09 FacDepRef Evelyn Cephas 50-5140-16 49-0876-04 03-0330-07 27-5060-02 30-0650-03 FacDepRef Fairway Ridge FacDepRef Fairways FacDepRef Forest Ridge 08-1460-07 04-1010-01 49-0528-10 56-1254-15 22-0245-05 49-0162-06 49-0382-09 60-1261-00 56-1208-03 41-9222-09 50-4350-14 COURT REFUND FacDepRef G. Thompson 42-3060-08 49-1092-08 49-0162-05 BCBS CHIP REFUND/L ARROYO 25-4314-02 27-3730-11 41-7189-05 15-6006-12 45-2700-05 42-3440-07 FIXTURE 49-0382-08 03-0400-14 26-0530-23 49-4102-01 FacDepRef Jacob Herrera J.ATKINSON/Pav dep refnd FacDepRef J Ortega FacDepRef Joel Bondoc FacDepRef Joel Bondoc Refund-Bexar Catering 05-0050-09 40-5310-01 FacDepRef Kiani Halaby FacDepRef Kimberly Bruun 49-4288-05 25-4238-04 FacDepRef LaShawn Hunt Traci Paprocki FacDepRef Lashune Brown FacDepRef Linda Ann Flore CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FacDepRef Lourdes Martine FacDepRef Lydia Ramirez 41-9162-03 32-0280-02 MEMBER REFUND/M GRIFFIT 04-0120-05 50-4096-14 15-9491-00 43-1370-09 50-5760-11 15-6060-32 40-5112-03 01-0150-01 49-4062-05 FacDepRef Malinda Pierce FacDepRef Maria Alonso FacDepRef Marisol Garcia Lost ILL FacDepRef Miranda Flores FacDepRef M Curry Cancellation Fee efund-Liberty Street 40-1330-02 49-0796-06 51-1080-06 24-3480-05 03-0800-02 14-1376-02 25-4546-01 41-7092-05 60-1215-00 49-0668-04 43-0985-05 FacDepRef Pat Poerner FacDepRef Porsha Davis 51-1560-02 41-9162-04 18-0680-05 18-0780-22 19-2640-07 15-7034-07 15-7085-01 27-2530-03 10-1590-05 99-9999-01 31-0590-02 50-5030-04 FacDepRef Ralph Perez FacDepRef Rita Rivers FacDepRef Podojil 08-0960-03 18-3060-03 18-4470-10 18-3760-10 34-0150-05 45-2840-03 CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ 14-3278-04 43-1450-07 05-0080-04 Refund-Angel Creations FacDepRef Shelby McLeod S.MILLER/Pav dep refund EMS REFUND/ESTATE R CORBI 49-4786-04 49-4734-02 181544 18-0790-03 FacDepRef Tavian Carter FacDepRef Tavian Carter FacDepRef Telangana FacDepRef The Chamber T. TREJO/Pav dep refund 60-1253-00 04-0380-07 FacDepRef Victoria Legget 34-0020-17 54-0144-01 FLEET/ FL2807/DIAGNOSTIC IN1306-18072018-1774-1919 MISC GROUNDING MATERIAL Medical Director Fee WATER LAB TEST WACHS HC -100 CS SENTINEL TWC 250 CS LIBRARY PACS SENTINEL SENTINEL SERVICES SENTINEL SERVICES Animal Services Story Schertz Jubilee Mini Golf at the Library I/P - 7/7 (2) PER DIEM-SAN ANTONIO, TEXA CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ emcee services Jubilee FLEET/D55/FILTER CAB T2A EWING/splys for admin DRYSUIT REPARIS DRYSUIT REPARIS wildland helmets TAX NOTES SR2015A PYMNT TAX NOTES SR2015A PYMNT GO REF SR2018 BOND PYMNT FLEET/BEARING CAP FOR S43 FLEET/BEARING CAP FOR S43 Prosecutor Services SHIRTS SHIRTS FOR DONNEY SHIRTS SHIRTS ELO Pump Upgrades Ford #1 Ford Blanket PO Ford PO for Trail Design TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT TAX NOTES SR2015 PYMNT Uniforms for Amanda Uniforms for Hector Uniforms for Amanda Uniforms for Amanda FLEET/WHEEL BALANCE CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FLEET/S716/ALIGNMENT FLEET/D2615/FLAT TIRE GearGrid Lockers GearGrid Lockers ELECTRIC REPAIRS GOVDEALS JUNE 2018 FLEET/NEW FAN MOTOR FM/EMS/FLOOR M TAPE FM/LAMPS Plastic Bulb Guards LEVEL TRANSMITTER FLOATS RED / GREEN CARDS GREEN CARDS PINDER WEAPON OPERATING & MAINT 2018 QUARTERLY PAYMENTS INV # V00002311355 INV # V00002318209 INV # V00002321728 INV # V00002322904 INV # V00002330371 MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES OPERATING SUPPLIES CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FLEET/EMS275/NEW SPRINGS FLEET/EMS268/OUTSIDE R INV # 49931, INV # 49932 INV # 49931, INV # 49932 ENVELOPE RESTOCK H.P. Printing Monthly Payment Monthly Interlocal Pmt SCBA MASKS (2) SCBA MASKS (2) CPR/FA CPR/FA CPR/FA CPR/FA Medical Supplies Medical supplies Medical supplies Medical Supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies PLOTTER LEASE HILL'S PET NUTRITION HILL'S PET NUTRITION HILL'S PET NUTRITION OPERATING SUPPLIES FS/FD#3/TOILET T/DISPERSE FS/FD#3/TOILET T/DISPERSE FM/MINI FLOOR SCRUBBERS YMCA/SEPTIC TANK/TOILET T YMCA/SEPTIC TANK/TOILET T Humana Premiums-July FLEET/U82/CAMLOCK CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ NEW METERS 2X7 SPOOLED EPOXY NEW METERS NEW METERS ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA INV#8001/PEREZ/MAYORGA PINDER - PD TESTING FLEET/S-19/SUCTION HOSE FLEET/S-19/SUCTION HOSE FLEET/S-19/SUCTION HOSE FLEET/S-19/SUCTION HOSE FLEET/S-19/SUCTION HOSE FEDERAL WITHHOLDING FEDERAL WITHHOLDING FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FEDERAL WITHHOLDING FEDERAL WITHHOLDING FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FEDERAL WITHHOLDING FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H WELDING RODS S-13 VEHICLE HOSE WELDING SUPPLY OXYGEN ACETYLENE, OXYGEN 8 WEEK DALE CARNEGIE CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ PLAYSCAPE RESTROOMS PRJT PER DIEM-SAN ANTONIO, TEXA BILLING OFFICE TILLS PER DIEM-SAN ANTONIO, TEXA I/P - 6/28 HOSPITAL STAY SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES Jubilee Music I/P - 7/7 (2) PER DIEM-FORTWORTH, TX TPWA Hotel Reimbursement FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/P51/OUTSIDE REPAIRS 4th of July CO SR2007 BOND INT CO SR2007 BOND INT CO SR2007 BOND INT CO SR2007 BOND INT 4th of July Billboard Billboard CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ KELLER/Landscaping splys KELLER/Landscaping splys KELLER/Landscaping splys KELLER/Landscaping splys KELLER/Landscaping splys KELLER/Landscaping splys KELLER/Landscaping splys KELLER/GravelLimestone KELLER/GravelLimestone SRC program Court knox key secures knox key secures knox key secures SelectUSA-PerDiem POLYCOM CONFERENCE PHONE CAMERA REPLACEMENT CAMERA REPLACEMENT REPLACE COURT CAMERA INV # 4340563 REPLACEMENT TRAINERS REPLACEMENT TRAINERS SAND FLEX BASE FLEX BASE SAND SAND FOR MAIN BREAK SAND, BASE SAND, BASE SAND, BASE SAND, BASE SAND, BASE SAND, BASE SAND SAND LAN - Drainage Projects 2018 SPAM Contract LAN Greenridge Design CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ LESLIES/PumpkitRgtSol Hand Fans - Jubilee Parad CCN DECERTIFICATION Sticker Materials RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES RANGE SUPPLIES MEASURING WHEELS LOWES' CHGS - JUNE 2018 COMPRESSOR COMPRESSOR COMPRESSOR COMPRESSOR LOWES' CHGS - JUNE 2018 BUG SPRAY LOWES/Splys LOWES/Splys LOWES/Pks supplys Jun(3) LOWES/Pks supplys Jun(3) LOWES/Pks supplys Jun(3) LOWES/Pks supplys Jun(3) LOWES/Supplies LOWES/Pks supplys Jun(3) LOWES/Supplies LOWES/Supplies LOWES/Splys LOWES/Supplies LOWES/Supplies LOWES/Splys LOWES/Splys LOWES/Splys LOWES/Supplies LOWES/Supplies LOWES/Supplies LOWES/Pks supplys Jun(3) LOWES/Splys LOWES/Splys LOWES/Splys CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ LOWES/Supplies LOWES/Splys LOWES/Pks supplys Jun(3) LOWES/Supplies LOWES/Supplies LOWES/Pks supplys Jun(3) LOWES/Pks supplys Jun(3) LOWES/Splys LOWES/Supplies LOWES/Pks supplys Jun(3) LOWES/Pks supplys Jun(3) LOWES/Pks supplys Jun(3) LOWES/Splys LOWES/Splys LOWES/Splys LOWES/Splys LOWES/Splys LOWES/Supplies LOWES/Splys LOWES/Splys LOWES/Splys LOWES/Pks supplys Jun(3) LOWES/Splys LOWES/Supplies LOWES/Pks supplys Jun(3) Refigerator for Comm Ctr FM/SUPPLIES FOR REPAIRS FM/SUPPLIES FOR B REPAIRS FM/ITEMS FOR MAINT.REPAIR FM/ITEMS FOR MAINT.REPAIR FM/ITEMS FOR MAINT.REPAIR FM/SUPPLIES FOR REPAIRS FM/ITEMS FOR MAINT.REPAIR FM/SUPPLIES FOR B REPAIRS FM/SUPPLIES FOR B REPAIRS FM/SUPPLIES FOR B REPAIRS FM/ITEMS FOR MAINT.REPAIR FM/SUPPLIES FOR REPAIRS FM/ITEMS FOR MAINT.REPAIR FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/SUPPLIES FOR B REPAIRS FM/SUPPLIES FOR B REPAIRS FM/ITEMS FOR MAINT.REPAIR FM/OPERATING SUPPLIES FM/SUPPLIES FOR REPAIRS FM/ITEMS FOR MAINT.REPAIR FM/ITEMS FOR MAINT.REPAIR FM/SUPPLIES FOR B REPAIRS canopy materials SUPPLIES SPRINKLER REPAIR CONCRETE Gloves for new hires Gloves for new hires Gloves for new hires CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ Gloves for new hires REFRIGERATOR ST 3 Fireworks FLEET/PD/JACK X TRAILER LEASE PAYMENT MALDONADO/May & Jun MALDONADO/May & Jun FM/FS#2 ins, dw, paint FM/FS#2 ins, dw, paint Jubilee Music CASE 14-52841G CASE 14-52841G PER DIEM-SAN ANTONIO, TEXA parking fee reimburse LASERFICHE ANNUAL MAINT PHOS CHEK FOAM/MICROBLAZE PHOS CHEK FOAM/MICROBLAZE PHOS CHEK FOAM/MICROBLAZE PHOS-CHEK FOAM SAW BLADE,FOAM SHEET SAW BLADE,FOAM SHEET SAW BLADE,FOAM SHEET SAW BLADE,FOAM SHEET SAW BLADE,FOAM SHEET SAW BLADE,FOAM SHEET SAW BLADE,FOAM SHEET ENGINE 3 EQUIPMENT I/P - 6/19 I/P - 7/5, 7/7(2), 7/12 TCC Class @ STRAC SHIRTS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FM/FD # 2/ STORAGE CONG27 Taheo radio equipment Taheo radio equipment Taheo radio equipment Taheo radio equipment Portable Radios Wed Ad campaign FLEET/PK6015/REPAIRS MIXED FUEL CHAINSAW BLADES WEED EATER SUPPLIES Collections Collections Collections Collections PER DIEM-SAN DIEGO, CA TRAINING TRAINING MILESTONE- REMOTE INFRA PER DIEM-SAN ANTONIO FLEET/ AUTO PARTS/U31 BIKE JACKET EMBROIDER BIKE JACKET EMBROIDER BIKE JACKET EMBROIDER REPLACEMENT UNIFORMS Jubilee Rentals Jubilee Rentals Jubilee Rentals NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT NEOPOST CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ NEOPOST LEASE PAYMENT GUEST LICENSE SCHWAB RD S IH 35 DWN FR HUBERTU FRIESENHAHN LN FM 482 6001 COVERS COVE LIFTST 4441 FRIESENHAHN LN 22330 S IH 35 6021 CYPRESS POINT 1450 SCHWAB RD LIFT STATIO FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS Office Supplies Office Supplies Copy Paper Office Supplies PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES SUPP. FOR Patrol SUPP. FOR Patrol CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ SUPP. FOR Patrol SUPP. FOR Patrol SUPP. FOR Patrol SUPP. FOR Patrol SUPP. FOR Patrol SUPP. FOR Patrol PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD-OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES JOB INVOICES/POST ITS JOB INVOICES/POST ITS JOB INVOICES/POST ITS JOB INVOICES/POST ITS TUL NOTEBOOK OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DESK,BOOK CASE TIME CLOCK CHAIR FOR MARK BACK ORDERED OFF 18-06275 LEADERSHIP TRAINING 811 CALLS CVL TRACKING SOFTWARE FLEET/252/DECALS Member ID # Member ID # School Emergency Signs SIGN PIPE I/P - 7/7 (2) PettyCash Fund Replenish PettyCash Fund Replenish PettyCash Fund Replenish CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ PettyCash Replenish PettyCash Replenish PER DIEM-SAN ANTONIO, TEXA Website Work WATER SAMPLES Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen library materials FLEET/S7015/BACKHOE LOAD FLEET/S7015/BACKHOE LOAD FLEET/U81/SAMPLE TEST GEN INV # 2018-086 FLAGS PER DIEM-PLANO, TEXAS CITY TRAINING PLAN REVIEW 2017-18 PLAN REVIEW 2017-18 INV # 118-051491 Monthly Record Storage Monthly Record Storage CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ Monthly Record Storage 2017 CONTINUING DISCLOSUR PUBLICATION 6-20-18 PUBLICATION 6-20-18 PUBLICATION 6-20-18 PUBLICATION 6-20-18 PUBLICATION 6-20-18 CYC1 SA RIVER AUTHORITY PER DIEM-PLANO, TEXAS PETTY CSH/BESTBUY/DICKS/U PETTY CSH/BESTBUY/DICKS/U PETTY CSH/BESTBUY/DICKS/U PETTY CSH/BESTBUY/DICKS/U PETTY CSH/BESTBUY/DICKS/U July Chamber Luncheon JULY 2018 LUNCH B. JAMES July 2018 Luncheon July 2018 Luncheon July 2018 Luncheon July 2018 Luncheon July 2018 Luncheon Chamber Luncheon July PER CAPITA SERVICES FM/ALL/AED DEVICES FM/ALL/AED DEVICES FM/ALL/AED DEVICES SCHERTZ LIBRARY FOUNDATION SSLGC JUNE 2018 PAYMENTS PER DIEM-FORT WORTH, TX TPWA Hotel Reimbursement SELRICO/SC Meals Oct-Sep POLARIS SERVER CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ WINDOWS SERVER STD 2016 Monthly Shredding Service Monthly Shredding Service 60 HARD DRIVE SHRED 60 HARD DRIVE SHRED FLEET/230/LADDER BROKEN FLEET/FD#230/REPAIRS FLEET/VEH 212/LATCH FLEET/VEH 212/LATCH FINGER PRINT KITS FINGER PRINT KITS SLAB/JAWS movie set-up 3RD SERVER RACK 3RD SERVER RACK STOCK ITEMS STOCK ITEMS 3RD SERVER RACK STOCK ITEMS July 2018 Magazine Design SUNBELT/Auger bit rental ABSORBENT - 40 BAGS ABSORBENT - 40 BAGS ABSORBENT - 40 BAGS ABSORBENT - 40 BAGS SUPPLIZE/SantitTissSoap SWANK/JAWS DVD TF HARPER/Anchor headBoot TF HARPER/CPSI inspect ki TF HARPER/ConcreteChinbar ABATEMENT ABATEMENT SERVICES ABATEMENT SERVICES ABATEMENT SERVICES ABATEMENT SERVICES CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ FS/AAC/PEST CONTROL JUNE VERIZON LEASE FM/AQUATIC CENTER/HVAC FM 1103 Contribution P-0615 REGISTRATION P-5/ # DXJ4812 BOTELLO-GNIECH CONF. FM/CITY HALL/RE-KEY CR UPM ASSPPM GRADE 4 POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN 3-27 Student Mayor/Counci 5-22 Student Plaques NEW HIRE NAME PLATE NAME PLATE FOR DESK FS/C HALL/WALL PLATE Jubilee trophies Jubilee trophies HAL BALDWIN PLAQUE Golf Trophies Employee awards/ plaques "DUDE" MULLEN NECROPSY FM/11 CP/BAY DOOR REPAIRS FM/PD/SALLY PORT/OPERATOR FM/AAC/BAY DOOR REPAIRS July 2018 Printing Shipping July 2018 CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ SOD SeniorCenter/FireStation2 SeniorCenter/FireStation2 SeniorCenter/FireStation2 SeniorCenter/FireStation2 SeniorCenter/FireStation2 SeniorCenter/FireStation2 JULY INTERNET/CABLE TV JULY INTERNET/CABLE TV JULY INTERNET/CABLE TV RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT PER DIEM-SAN DIEGO, CA RESCUE BOAT 3 DAY TRITECH CAD TRAININ TRIZETTO 528 MAIN STREET CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ TIMMONS/C9000532C1 TIMMONS/C9000532C1 ALVARADO/99-CI-05753 ALVARADO/99-CI-05753 CBERGHOFER/0011921215 CBERGHOFER/0011921215 WSUTTON/2008-CI-15336 WSUTTON/2008-CI-15336 SCEEKO/2011CI12580 SCEEKO/2011CI12580 CHernandez/0012688362 CHernandez/0012688362 FSCHMIDT/ 080985CV FSCHMIDT/ 080985CV 013860984398EM504538 013860984398EM504538 000998514205FL394 000998514205FL394 CS-3181 CS-3181 0013006069132085CV 0013006069132085CV DMARTINEZ01089 DMARTINEZ01089 CHILD SUPPPORT CHILD SUPPPORT MOHEIT/2009CI03258 MOHEIT/2009CI03258 CHILD SUPPPORT CHILD SUPPPORT BRANDONHILL/0011414516 BRANDONHILL/0011414516 CHILD SUPPPORT CHILD SUPPPORT Fuel Reimbursement YEARLY AGREEMENT Monthly Fee Insite Transaction YEARLY AGREEMENT BOXES FOR EVIDENCE BOXES FOR EVIDENCE Fold Down Bollards Fold Down Bollards HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS FS/VANDALISM M REMOVER Light Towers UNITED WAY UNITED WAY Poerner-2018 Poerner-2018 DEFIBRILLATOR PYMTS LP 15 Lease Case Number Case Number Rifle Balistic Grant BADGES BADGES BADGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES MONTHLY VEHICLE CHARGES FS/NORTH CLIFF POOL FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/MP0103/SL-N-TUBE FLEET/SL-N-ACCUMULATOR FLEET/SL-N-ACCUMULATOR FLEET/FL0411/SL-N-MODULE FLEET/278/RADIATOR FLEET/278/RADIATOR FLEET/278/RADIATOR FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FS/FLAGS FS/FLAGS FS/FLAGS FS/FLAGS GPS QUICK INSTALLS EXTRA KEYS VILLAGE LKSM/Keys FM/CIVIC / ADJUST DOORS PER DIEM-SAN DIEGO, CA FS/AAC/TICKS ENGINE 3 EQUIPMENT ENGINE 3 EQUIPMENT ENGINE 3 EQUIPMENT ENGINE 3 EQUIPMENT CHECK REGISTER REPORT - JUL DESCRIPTION ___________________________ ENGINE 3 EQUIPMENT ENGINE 3 EQUIPMENT ENGINE 3 EQUIPMENT AUGUST MEMBERSHIPS YMCA/Pickrell WS Jun oper JJULY 2018 OPERATIONS-POOL JULY OPERATIONS-AQUATIC CN YMCA/Jul Sr Ctr operation FLEET/276/CONDENSOR 276 CHECK REGISTER REPORT - JUL * REFUND CHECKS * DESCRIPTION ___________________________ US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS CHECK REGISTER REPORT - JUL * REFUND CHECKS * DESCRIPTION ___________________________ US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS == FUND TOTALS ============ FUND 1,646,98 BENEFITS TRUST 227,89 EVENTS FUND 28,30 SEWER 2,022,89 443,65 188,50 X 5,99 D 35,91 IGATION 67 JECTS FUND 1,993,03 BOND SR2007 2,45 ND 30,23 WER PROJECTS 2,07 1,065,56 BOARD 2,59 AL COMMITTEE 50 ORATION 14,60 --------------------------- GRAND TOTAL: 7,711,90 --------------------------- CHECK REGISTER REPORT - JUL SELECTION CRITERIA --------------------------- 99.00 --------------------------- --------------------------- 018 --------------------------- --------------------------- Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN 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 SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND TREE MITIGATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS BOND PROJECTS FUND GENERAL FUND EMS SED CORPORATION GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS EMS EMS EMS DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS Y 2018 FUND ___________________ EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND WATER & SEWER WATER & SEWER TAX I &S TAX I &S GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER DRAINAGE DRAINAGE Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S TAX I &S Y 2018 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 EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND EMS 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER 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 Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 SPECIAL EVENTS FUN SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS Y 2018 FUND ___________________ EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE PARK FUND LIBRARY BOARD LIBRARY BOARD LIBRARY BOARD LIBRARY BOARD LIBRARY BOARD HISTORICAL COMMITT HISTORICAL COMMITT SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS EMS Y 2018 FUND ___________________ EMS 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 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 Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS Y 2018 FUND ___________________ DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE SED CORPORATION WATER & SEWER WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS WATER & SEWER WATER & SEWER GENERAL FUND WATER/SEWER PROJEC GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND Y 2018 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 SED CORPORATION WATER/SEWER PROJEC SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER EMS SED CORPORATION GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND EMS WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND Y 2018 FUND ___________________ SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TAX I &S TAX I &S TAX I &S GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE WATER & SEWER DRAINAGE BOND PROJECTS FUND WATER & SEWER WATER & SEWER EMS EMS DRAINAGE DRAINAGE TAX I &S TAX I &S EMS EMS EMS EMS GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER 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 Y 2018 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND EMPLOYEE BENEFITS GENERAL FUND Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER EMS EMS EMS EMS DRAINAGE 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 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 Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND Y 2018 FUND ___________________ PARK FUND WATER & SEWER WATER & SEWER WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER TAX I &S TAX I &S HOTEL TAX HOTEL TAX Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND LIBRARY BOARD 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER DRAINAGE BOND PROJECTS FUND R S & D BOND SR200 Y 2018 FUND ___________________ GENERAL FUND SPECIAL EVENTS FUN 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 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 Y 2018 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 SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS Y 2018 FUND ___________________ EMS BOND PROJECTS FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND EMS EMS EMS GENERAL FUND Y 2018 FUND ___________________ BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS SED CORPORATION GENERAL FUND WATER & SEWER DRAINAGE DRAINAGE EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER 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 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 Y 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 WATER & SEWER GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS SED CORPORATION SED CORPORATION SED CORPORATION Y 2018 FUND ___________________ SED CORPORATION SED CORPORATION WATER & SEWER EMS WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE WATER & SEWER 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 SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND LIBRARY BOARD WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 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 PARK FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ GENERAL FUND WATER & SEWER GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ WATER & SEWER BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS 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 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 Y 2018 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND EMS HOTEL TAX Y 2018 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 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS DRAINAGE DRAINAGE 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 Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS EMS GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN SPECIAL EVENTS FUN GENERAL FUND EMS GENERAL FUND GENERAL FUND GRANT 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 Y 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS DRAINAGE SED CORPORATION 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 BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND Y 2018 FUND ___________________ BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER Y 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER ==== 9.99 5.58 1.62 5.30 9.08 4.49 2.79 3.75 5.00 7.22 7.50 9.37 2.74 9.67 2.37 3.06 3.56 ---- 3.09 ---- Y 2018 ------------------- ------------------- ------------------- ------------------- ------------------- PAGE DEPARTMENT _______________________ PARKS PARKS 4TH OF JULY JUBILEE TOTAL: FACILITY SERVICES FACILITY SERVICES TOTAL: STREETS W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FLEET SERVICE TOTAL: FLEET SERVICE TOTAL: PARKS PARKS PARKS PARKS TOTAL: PARKS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: POLICE POLICE 4TH OF JULY JUBILEE TOTAL: FLEET SERVICE TOTAL: POLICE TOTAL: Tree Mitigation TOTAL: FACILITY SERVICES TOTAL: FLEET SERVICE FACILITY SERVICES TOTAL: FACILITY SERVICES FACILITY SERVICES PAGE DEPARTMENT _______________________ FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: HUMAN RESOURCES HUMAN RESOURCES TOTAL: CITY MANAGER SCHERTZ EMS SCHERTZ EMS TOTAL: POLICE POLICE TOTAL: SWIM POOL SWIM POOL SWIM POOL SWIM POOL SWIM POOL TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: PROJECTS TOTAL: INFORMATION TECHNOLOGY SCHERTZ EMS ECONOMIC DEVELOPMENT TOTAL: INFORMATION TECHNOLOGY TOTAL: INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS TOTAL: STREETS STREETS STREETS STREETS STREETS PAGE DEPARTMENT _______________________ PARKS PARKS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE TOTAL: FINANCE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY PAGE DEPARTMENT _______________________ LIBRARY LIBRARY LIBRARY TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL 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& ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY CITY SECRETARY CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING GIS GIS GIS GIS GIS POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE PAGE DEPARTMENT _______________________ FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS STREETS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE TOTAL: INSPECTIONS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE DRAINAGE TOTAL: PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: FIRE RESCUE TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ TOTAL: INSPECTIONS TOTAL: 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 SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: STREETS STREETS PARKS PARKS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FACILITY SERVICES TOTAL: INFORMATION TECHNOLOGY FACILITY SERVICES PAGE DEPARTMENT _______________________ FACILITY SERVICES TOTAL: PARKS TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: HUMAN RESOURCES TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: POLICE POLICE POLICE POLICE POLICE TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY TOTAL: LIBRARY LIBRARY LIBRARY TOTAL: FIRE RESCUE EVENT FACILITIES LIBRARY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS TOTAL: 4TH OF JULY JUBILEE TOTAL: POLICE TOTAL: POLICE TOTAL: PAGE DEPARTMENT _______________________ POLICE TOTAL: POLICE TOTAL: NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES TOTAL: STREETS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION DRAINAGE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER PAGE DEPARTMENT _______________________ CITY MANAGER CITY MANAGER PLANNING & ZONING PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ENGINEERING ENGINEERING ENGINEERING POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE PAGE DEPARTMENT _______________________ POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE PAGE DEPARTMENT _______________________ FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES PAGE DEPARTMENT _______________________ HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PAGE DEPARTMENT _______________________ 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 DRAINAGE DRAINAGE PARKLAND DEDICATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HISTORICAL COMMITTEE HISTORICAL COMMITTEE ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TOTAL: POLICE POLICE FIRE RESCUE FIRE RESCUE MARSHAL'S OFFICE MARSHAL'S OFFICE ANIMAL SERVICES ANIMAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS TOTAL: PAGE DEPARTMENT _______________________ SCHERTZ EMS SCHERTZ EMS TOTAL: 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 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 CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS RECORDS MANAGEMENT PAGE DEPARTMENT _______________________ RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING GIS GIS POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS SWIM POOL EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE FINANCE FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES PAGE DEPARTMENT _______________________ FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES 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 UTILITY BILLING UTILITY BILLING UTILITY BILLING PAGE DEPARTMENT _______________________ UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL 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 PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE DRAINAGE DRAINAGE ECONOMIC DEVELOPMENT TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS TOTAL: FIRE RESCUE FIRE RESCUE STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS TOTAL: UTILITY BILLING UTILITY BILLING TOTAL: SCHERTZ TALES MAGAZINE TOTAL: SEWER PROJECTS TOTAL: PARKS ANIMAL SERVICES FLEET SERVICE TOTAL: POLICE TOTAL: PROJECTS PROJECTS TOTAL: PAGE DEPARTMENT _______________________ NONDEPARTMENTAL TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: ECONOMIC DEVELOPMENT TOTAL: WATER PROJECTS TOTAL: ECONOMIC DEVELOPMENT TOTAL: STREETS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: ECONOMIC DEVELOPMENT PAGE DEPARTMENT _______________________ TOTAL: MUNICIPAL COURT TOTAL: MUNICIPAL COURT TOTAL: HUMAN RESOURCES TOTAL: LEGAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS ECONOMIC DEVELOPMENT TOTAL: INFORMATION TECHNOLOGY TOTAL: 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 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ 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 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY 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 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: FLEET SERVICE TOTAL: POLICE TOTAL: INFORMATION TECHNOLOGY TOTAL: SCHERTZ EMS TOTAL: W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE TOTAL: SCHERTZ EMS TOTAL: PUBLIC AFFAIRS PAGE DEPARTMENT _______________________ TOTAL: 4TH OF JULY JUBILEE TOTAL: FLEET SERVICE TOTAL: PARKS TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: MUNICIPAL COURT TOTAL: STREETS INFORMATION TECHNOLOGY W & S ADMINISTRATION DRAINAGE TOTAL: W & S ADMINISTRATION PROJECTS PROJECTS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS DRAINAGE DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE TOTAL: FIRE RESCUE FIRE RESCUE TOTAL: W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL TOTAL: FLEET SERVICE FACILITY SERVICES FACILITY SERVICES 4TH OF JULY JUBILEE W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: INSPECTIONS INSPECTIONS TOTAL: FIRE RESCUE TOTAL: W & S ADMINISTRATION TOTAL: NONDEPARTMENTAL TOTAL: POLICE POLICE POLICE POLICE POLICE TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE STREETS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL SWIM POOL EVENT FACILITIES LIBRARY ANIMAL SERVICES ANIMAL SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS TOTAL: ANIMAL SERVICES TOTAL: PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE TOTAL: POLICE POLICE FINANCE SCHERTZ EMS TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: FIRE RESCUE FIRE RESCUE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: GIS TOTAL: ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PROJECTS PROJECTS TOTAL: INVALID DEPARTMENT TOTAL: FLEET SERVICE PAGE DEPARTMENT _______________________ TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: POLICE FIRE RESCUE TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: 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 NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY MANAGER CITY MANAGER CITY MANAGER PAGE DEPARTMENT _______________________ CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ENGINEERING ENGINEERING ENGINEERING ENGINEERING GIS GIS GIS GIS POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS PAGE DEPARTMENT _______________________ STREETS STREETS STREETS PARKS PARKS PARKS PARKS EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE TOTAL: STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: INFORMATION TECHNOLOGY TOTAL: PAGE DEPARTMENT _______________________ PARKLAND DEDICATION TOTAL: W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL TOTAL: W & S ADMINISTRATION TOTAL: SCHERTZ EMS TOTAL: HUMAN RESOURCES TOTAL: ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH TOTAL: 4TH OF JULY JUBILEE TOTAL: SCHERTZ EMS TOTAL: ENGINEERING ENGINEERING TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: SCHERTZ TALES MAGAZINE TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS PARKS PROJECTS PROJECTS TOTAL: NON-DEPARTMENTAL TOTAL: MUNICIPAL COURT TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: ECONOMIC DEVELOPMENT TOTAL: INSPECTIONS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: POLICE TOTAL: POLICE POLICE TOTAL: STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: PROJECTS PROJECTS PROJECTS PAGE DEPARTMENT _______________________ TOTAL: SWIM POOL TOTAL: 4TH OF JULY JUBILEE TOTAL: W & S ADMINISTRATION TOTAL: PUBLIC AFFAIRS TOTAL: POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS EVENT FACILITIES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES 4TH OF JULY JUBILEE UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PAGE DEPARTMENT _______________________ SCHERTZ EMS PROJECTS TOTAL: 4TH OF JULY JUBILEE TOTAL: FLEET SERVICE TOTAL: NONDEPARTMENTAL TOTAL: PARKS PARKS TOTAL: PROJECTS PROJECTS TOTAL: 4TH OF JULY JUBILEE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: PUBLIC AFFAIRS PUBLIC AFFAIRS TOTAL: INFORMATION TECHNOLOGY TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: MARSHAL'S OFFICE TOTAL: PAGE DEPARTMENT _______________________ PROJECTS TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE SCHERTZ EMS TOTAL: ECONOMIC DEVELOPMENT TOTAL: FLEET SERVICE W & S ADMINISTRATION DRAINAGE DRAINAGE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: INFORMATION TECHNOLOGY TOTAL: PLANNING & ZONING PLANNING & ZONING INFORMATION TECHNOLOGY TOTAL: PURCHASING & ASSET MAN TOTAL: FLEET SERVICE TOTAL: POLICE POLICE POLICE POLICE TOTAL: 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: NONDEPARTMENTAL TOTAL: PAGE DEPARTMENT _______________________ FINANCE TOTAL: NONDEPARTMENTAL TOTAL: INFORMATION TECHNOLOGY TOTAL: STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS POLICE POLICE POLICE POLICE POLICE POLICE PAGE DEPARTMENT _______________________ POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS MARSHAL'S OFFICE PARKS ANIMAL SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION TOTAL: FIRE RESCUE TOTAL: W & S ADMINISTRATION TOTAL: POLICE TOTAL: FLEET SERVICE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: POLICE STREETS TOTAL: SCHERTZ EMS TOTAL: ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PAGE DEPARTMENT _______________________ ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TOTAL: W & S ADMINISTRATION TOTAL: SCHERTZ EMS TOTAL: W & S ADMINISTRATION TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: LIBRARY TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: POLICE TOTAL: W & S ADMINISTRATION TOTAL: UTILITY BILLING TOTAL: HUMAN RESOURCES TOTAL: INSPECTIONS INSPECTIONS TOTAL: POLICE TOTAL: RECORDS MANAGEMENT RECORDS MANAGEMENT PAGE DEPARTMENT _______________________ RECORDS MANAGEMENT TOTAL: FINANCE TOTAL: LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES HUMAN RESOURCES PROJECTS TOTAL: W & S ADMINISTRATION TOTAL: UTILITY BILLING TOTAL: PARKS PARKS PARKS PARKS PARKS TOTAL: CITY COUNCIL CITY MANAGER PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ECONOMIC DEVELOPMENT TOTAL: NONDEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: ENGINEERING ENGINEERING TOTAL: CITY ASSISTANCE TOTAL: INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY TOTAL: RECORDS MANAGEMENT RECORDS MANAGEMENT INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: POLICE POLICE TOTAL: PARKS TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: SCHERTZ TALES MAGAZINE TOTAL: PARKS TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE PARKS TOTAL: PARKS TOTAL: PARKS PARKS PARKLAND DEDICATION TOTAL: ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH PAGE DEPARTMENT _______________________ TOTAL: FACILITY SERVICES TOTAL: W & S ADMINISTRATION TOTAL: FACILITY SERVICES TOTAL: PROJECTS TOTAL: POLICE POLICE TOTAL: POLICE TOTAL: FACILITY SERVICES TOTAL: STREETS STREETS TOTAL: PURCHASING & ASSET MAN PURCHASING & ASSET MAN SCHERTZ EMS SCHERTZ EMS TOTAL: CITY COUNCIL CITY COUNCIL POLICE INSPECTIONS FACILITY SERVICES 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE HAL BALDWIN SCHOLARSHI SCHERTZ EMS SCHERTZ EMS TOTAL: POLICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE PAGE DEPARTMENT _______________________ TOTAL: W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS PROJECTS TOTAL: EVENT FACILITIES INFORMATION TECHNOLOGY SCHERTZ EMS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS RECORDS MANAGEMENT RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS STREETS PARKS PARKS PAGE DEPARTMENT _______________________ EVENT FACILITIES LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE DRAINAGE TOTAL: GIS TOTAL: FIRE RESCUE TOTAL: INFORMATION TECHNOLOGY TOTAL: SCHERTZ EMS TOTAL: NON-DEPARTMENTAL TOTAL: PAGE DEPARTMENT _______________________ 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 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: SCHERTZ EMS TOTAL: MUNICIPAL COURT MUNICIPAL COURT NONDEPARTMENTAL UTILITY BILLING TOTAL: POLICE POLICE PARKS PARKS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FIRE RESCUE PARKS PAGE DEPARTMENT _______________________ LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY FINANCE FLEET SERVICE FACILITY SERVICES W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS TOTAL: FACILITY SERVICES TOTAL: 4TH OF JULY JUBILEE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: SWEETHEART EVENT SWEETHEART EVENT TOTAL: FIRE RESCUE SCHERTZ EMS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: POLICE DEPT GRANTS TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: CITY MANAGER CITY MANAGER ENGINEERING ENGINEERING POLICE FIRE RESCUE INSPECTIONS INSPECTIONS MARSHAL'S OFFICE STREETS PARKS PARKS ANIMAL SERVICES INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS DRAINAGE ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TOTAL: FACILITY SERVICES TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: INFORMATION TECHNOLOGY TOTAL: STREETS PARKS FACILITY SERVICES TOTAL: GIS TOTAL: FACILITY SERVICES TOTAL: PROJECTS PROJECTS PROJECTS PROJECTS PAGE DEPARTMENT _______________________ PROJECTS PROJECTS PROJECTS TOTAL: NON-DEPARTMENTAL SWIM POOL SWIM POOL SWIM POOL CITY ASSISTANCE TOTAL: FLEET SERVICE TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: PAGE ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- : 1 AMOUNT ______________ 128.6 67.52 269.73 ______________ 465.85 1400 940 ______________ 2340 421.4 364.77 180.7 ______________ 966.87 166.63 ______________ 166.63 900.6 ______________ 900.6 904.84 904.84 904.84 1078.44 ______________ 3792.96 1880.05 ______________ 1880.05 269.43 999.26 ______________ 1268.69 75 390 425 ______________ 890 24.77 ______________ 24.77 780 ______________ 780 675 ______________ 675 43.84 ______________ 43.84 5.5 29.95 ______________ 35.45 145 723.41 : 2 AMOUNT ______________ 264 285 264 94 ______________ 1775.41 45 35 ______________ 80 36 471.21 157.07 ______________ 350.14 600 480 ______________ 1080 4060 2650 300 599.94 358.88 ______________ 7968.82 183.02 110 ______________ 293.02 1400 19.46 120 ______________ 1539.46 249 ______________ 249 2964.45 238.95 35.63 ______________ 3239.03 15.59 ______________ 15.59 168.53 58.78 151.96 ______________ 379.27 105.92 122.12 122.12 122.12 122.12 : 3 AMOUNT ______________ 57.5 57.5 85.21 85.22 86.45 81.97 81.97 50.08 42.48 42.48 43.06 39.25 20.8 20.8 20.8 741.76 7.49 7.49 7.49 7.49 107.26 123.68 123.68 123.68 123.68 25.1 28.94 28.94 28.94 28.94 ______________ 2924.53 11000 ______________ 11000 1640 1520 641.38 627.11 75 75 875 875 373.63 369.69 35 35 ______________ 7141.81 425.11 2803.37 8.99 213.16 74.25 127.28 126.03 : 4 AMOUNT ______________ 13.78 71.49 86.92 ______________ 3950.38 533.79 2266.3 22.55 1525.24 1528.94 22.55 752.09 727.87 2.3 1346.45 1346.95 2.3 121.03 121.03 93.6 93.6 205.53 210.8 110.54 110.54 313.27 313.27 20.8 20.8 59.13 59.13 98.16 117.22 363.86 363.86 10.08 564.48 608.16 359.76 359.76 293.7 293.7 755.1 755.1 0.69 41.07 41.07 0.69 84.42 83.8 35.64 59.4 54.24 104.8 24.33 24.33 : 5 AMOUNT ______________ 47.52 11.88 33.9 65.5 8.71 8.6 11.88 13.56 26.2 17.87 21.07 35.64 20.34 39.3 16.44 16.44 23.76 13.56 26.2 21.26 25.22 11.88 23.76 20.34 39.3 3.79 4.37 11.88 6.78 13.1 6.04 6.04 23.76 13.56 26.2 53.97 53.97 71.28 11.88 47.46 78.6 14.44 14.44 23.76 13.56 26.2 552.09 516.67 558.36 285.34 501.84 891.04 67.5 353.21 324.82 380.23 : 6 AMOUNT ______________ 95.04 278.02 262.08 283.5 51.81 50.02 35.64 59.4 54.24 91.7 13.5 29.92 29.38 11.88 35.42 27 52.16 64.21 60.2 106.92 47.52 88.14 170.3 34.55 33.12 59.4 23.76 47.46 65.5 27 4.44 11.88 6.78 13.1 48.53 48.53 71.28 35.64 61.02 91.7 13.5 17.44 19.15 35.64 11.88 27.12 26.2 27 7.74 7.23 11.88 6.78 13.1 39.18 38.11 47.52 : 7 AMOUNT ______________ 35.64 47.46 65.5 13.5 34.19 34.19 35.64 23.76 33.9 65.5 43.08 43.1 23.76 59.4 47.46 65.5 27 17.96 17.96 11.88 11.88 13.56 39.3 24.16 23.93 59.4 33.9 39.3 27 3.88 62.88 66.39 3.88 35.64 11.88 118.8 11.88 6.78 88.14 6.78 13.1 157.2 13.1 13.5 153.67 153.67 121.57 121.57 194.39 142.25 19.24 12.48 21.08 21.08 73.6 73.6 : 8 AMOUNT ______________ 13.18 13.18 13.14 13.14 16.36 16.36 15.82 15.82 40.32 40.32 29.98 29.98 93.04 29.37 50.34 50.34 3.69 3.69 30.62 4.29 29.52 47.52 11.88 35.64 47.46 6.78 78.6 13.1 13.5 102.4 98.65 166.32 59.4 122.04 222.7 13.5 249.39 249.39 172.21 177.54 459.78 459.19 73.18 73.18 21.84 21.84 52.7 65.01 96.99 96.99 88.73 88.73 19.71 19.71 16.36 16.36 : 9 AMOUNT ______________ 15.82 15.82 70.56 70.56 29.98 29.98 176.22 244.79 302.04 302.04 12.23 12.23 251.56 274.47 261.36 213.84 271.2 458.5 67.5 2.49 2.49 10.54 10.54 8.18 8.18 15.82 15.82 10.08 10.08 0.46 0.46 27.02 22.24 59.33 11.88 40.64 78.52 ______________ 36160.06 28400 ______________ 28400 18318 25.8 40192.5 82.19 ______________ 58402.51 609.53 170 299.47 130 400.02 319.71 ______________ 1928.73 : 10 AMOUNT ______________ 322.76 713.34 1736.64 995.2 976 1244 28.35 ______________ 5370.77 482.04 ______________ 482.04 720 900 4775 22279.81 29173.14 27174.34 31080.06 31011.52 30032.85 86182.72 86881.71 18616.48 162708.61 159648.89 3525 4800 525 2125 3075 3075 ______________ 708310.13 200 58381.25 200 6600 200 43912.5 200 161418.75 200 144137.5 59537.5 12075 200 58237.5 200 80697.5 200 33084.38 200 23206.25 200 81753.13 : 11 AMOUNT ______________ ______________ 765041.26 139.99 ______________ 139.99 482 261.8 9.78 18.7 18.7 18.7 35.7 22.78 640 379 59.2 306 98.5 103.7 1.7 38 212.64 758.8 228.4 791.88 1400 45.43 613.2 375.2 375.2 2569.9 2751 103.8 77 457.9 ______________ 13254.61 13.99 80 ______________ 93.99 81 123 2528.96 1423 184.5 356.5 264.5 62 ______________ 5023.46 3212.6 ______________ 3212.6 820 340 : 12 AMOUNT ______________ 124.22 ______________ 1284.22 1645.6 ______________ 1645.6 2337.4 28.8 ______________ 2366.2 744.75 ______________ 744.75 484.65 39.23 ______________ 523.88 279.9 659.9 757 2179.9 150 ______________ 4026.7 497.17 74.69 3349.39 72.59 235.98 ______________ 4229.82 221.92 79.17 46.48 ______________ 347.57 17.64 60.36 19.63 52.5 47.7 28.37 45.3 56.49 17.63 ______________ 345.62 2400 ______________ 2400 999.85 ______________ 999.85 180.5 ______________ 180.5 : 13 AMOUNT ______________ 180.5 ______________ 180.5 933 ______________ 933 59544 9403.2 40434.16 36058.96 43377.43 41127.94 11557.48 91272.18 102590.42 27334.34 4381 4937.18 ______________ 472018.29 402.56 1475.16 1395 ______________ 3272.72 23.55 98.71 73.3 22.08 76.2 113.16 29.56 190.9 148.65 32.16 41 109.44 23.6 23.55 ______________ 1005.86 41.68 33.71 81.36 63.78 9.99 117.1 15.1 10.36 42.89 359.34 214.07 37 74 350 27.96 : 14 AMOUNT ______________ 540 37.99 95 225 260 37.98 600 5.43 25 50 106.94 200 364.33 23.81 359.34 6.99 27.96 15.96 15.99 21.49 24.47 18.52 199.99 40.81 359.34 359.34 7.2 80 40 237.09 185.18 984.04 67.9 40 69.75 219 139 249.99 102.99 2.22 4.94 8.91 4.4 3.97 11.16 16.78 49.96 4.19 2.79 4.49 659.94 119.94 5 7 5 5 : 15 AMOUNT ______________ 5 7.5 14 30.15 20 10 249.99 97.33 383.51 7.99 139.86 69.93 129.87 39.98 67.5 695 1393.8 483 170 66.99 142.07 153.63 26.5 324.6 36.97 15.14 58.5 131.95 18.44 41.99 220.54 18.97 33.57 279.68 36.96 8.76 89.95 7.42 92.3 324.4 16.75 57.96 51.59 11.75 20.45 28.01 66.46 21.63 37.27 44.83 66.7 93 58.92 24.11 93 16.77 : 16 AMOUNT ______________ 46.81 13.76 6.56 226 236 134 310.56 16.02 156.83 33.88 59.88 116.99 116.99 116.99 140 171.83 120 600 257.15 140 134.99 134.99 23.82 249.99 95.76 8.91 47.99 8.95 112.92 247.01 221.67 349.95 19 49.5 101.43 64.92 169.5 848.08 31.98 14 592.42 17.25 1198.17 373.92 85.6 282.5 21.58 57.9 167.47 35.38 531.98 53.2 34.99 34.99 90 29.94 : 17 AMOUNT ______________ 8.93 167.75 847.25 40.05 75 320 129.99 29.58 12.98 10.21 31.98 60.61 4.62 39.6 561 7 233.94 194.35 4.96 489.65 29.56 91.26 10.98 0.9 0.9 11.84 17.99 252.88 247.77 339.98 464.5 138.4 62 156 64.92 319.96 23.55 185.28 55.7 519.96 26.3 17.9 10.99 7.98 7.99 38.94 95 17 375 75 320 283.17 483.12 275 49 209 : 18 AMOUNT ______________ 199 14.98 171.1 35 3.54 112.06 35 13.51 38.44 189 270 15.98 15.98 49.88 16.75 7.5 7.5 7.5 22 3 29.14 12.84 39.98 146.83 9.99 27.49 12.87 6 19.95 68.97 3.45 41.95 17.03 699 37.98 61.08 73 2408.56 650.21 134.47 157.07 700 10.81 54.07 14.95 153.03 246.4 7.2 156.82 43.1 569 569 157.07 13.44 129.74 51.41 : 19 AMOUNT ______________ 16.24 314.14 37.3 138.79 38.29 126 52.53 150 597 75 105 71.83 66.7 91.36 157.07 14.54 30.34 156.83 129.99 175 150 94.5 452.99 918.36 126.52 430 73.06 288 40 35 38.99 199 127.98 139.8 19.98 10.4 115.2 15.01 32 597.08 ______________ 47845.08 3340 3500 1080 1080 200 200 160 160 20 20 960 960 ______________ 11680 : 20 AMOUNT ______________ 3300.46 3300.46 ______________ 6600.92 30.72 31.2 1000.8 1011.02 502.8 502.8 490.04 716.21 3207.73 3270.64 2245.52 2245.52 1761.75 1761.75 7041.97 8218.86 10152.32 8714.99 20.21 828.61 888.6 20.21 684.18 912.24 1634.68 1634.68 733.48 538.86 209.22 209.22 130.22 130.22 4537.12 28 112.33 84.46 69.74 69.74 2835.7 17.5 567.14 3.5 1.05 69.74 825.84 1701.42 10.5 1134.28 7 1134.28 10.5 567.14 : 21 AMOUNT ______________ 3.5 1134.28 7 83.58 83.58 130.22 130.22 3969.98 24.5 1134.28 7 489.45 489.47 275.42 275.42 1966.88 35173.02 262.56 212.19 212.19 394.11 394.11 41.7 138.24 51.39 167.15 126.11 126.11 96.95 85.41 550.84 550.84 12293 9077.69 147.02 131.37 131.37 130.22 130.22 4537.12 28 68.47 68.45 2258.22 13.94 41.3 38.05 7372.82 45.5 6599.87 103.57 709.22 144.02 237.59 137.71 137.71 : 22 AMOUNT ______________ 983.44 2835.7 21 2.28 790.59 484.55 483.13 567.14 3.5 312.1 2120.52 69.74 69.74 130.22 130.22 491.72 4537.12 31.5 70.73 59.7 41.47 4217.67 59.7 6781.27 88.4 88.4 983.44 567.14 14 130.22 130.22 567.14 3.5 88.4 88.4 491.72 2835.7 24.5 84.46 84.46 69.74 69.74 2268.56 17.5 69.74 69.74 983.44 2268.56 24.5 1134.28 10.5 983.44 1134.28 17.5 59.7 63.28 : 23 AMOUNT ______________ 521.19 161.12 1043.55 107.04 360.71 80.82 925.58 90.29 109.96 151.37 208.62 142.84 771.79 508.12 57.05 59.7 161.12 407.05 102.79 429.22 87.19 1802.85 282.62 271.34 380.01 209.33 955.62 940.48 60.6 69.74 69.74 137.71 137.71 983.44 567.14 6238.54 567.14 3.5 45.5 3.5 7.68 3.36 88.38 16.27 104.65 408.84 377.38 80.84 80.84 408.67 408.67 808.29 808.29 69.74 3969.98 567.14 : 24 AMOUNT ______________ 24.5 3.5 198.05 116.97 47.13 39.33 348.12 130.54 44.29 38.62 139.48 139.48 491.72 9641.38 66.5 131.37 131.37 253.38 253.38 7.2 15.36 205.7 223.88 206.68 150.31 566.07 566.07 352.35 352.35 202.1 202.1 684.18 760.12 1226.01 1226.01 538.86 538.86 41.7 138.24 51.38 167.15 106.93 73.75 209.22 209.22 130.22 130.22 3933.76 18148.48 140 212.19 967.51 394.11 394.11 168.92 168.92 : 25 AMOUNT ______________ 0.48 0.48 12.9 12.9 188.69 188.69 69.74 69.74 3399.39 20.98 212.5 ______________ 266609.9 20.49 20.49 35062.54 ______________ 35103.52 10.05 1007.45 10960.92 10.2 691.24 668.75 217.18 66.85 45.49 485.22 212.88 1497.38 10.06 1007.45 ______________ 16891.12 1004.39 3939.64 ______________ 4944.03 125 ______________ 125 2015.24 ______________ 2015.24 70 649 180.45 ______________ 899.45 764.81 ______________ 764.81 1860 4340 ______________ 6200 : 26 AMOUNT ______________ 9602.64 ______________ 9602.64 39 39 39 39 78 78 78 78 39 39 78 78 78 39 39 78 78 ______________ 1014 442.9 1171.83 613.64 257 143 38 ______________ 1077.09 218.75 183.5 99 18 187.92 157.45 91 ______________ 955.62 250 ______________ 250 57.5 ______________ 57.5 1255.51 ______________ 1255.51 2565 ______________ 2565 30 255 ______________ 285 35 : 27 AMOUNT ______________ ______________ 35 3050 ______________ 3050 190 ______________ 190 1804.33 ______________ 1804.33 9444.02 2353.54 13585.72 428 1189.5 1794 ______________ 28794.78 445.3 ______________ 445.3 35.12 35.65 65.45 200 500 200 46.73 7.68 42.87 20.33 36.39 80.78 74.42 98.31 37.16 68.82 25 200 77.38 29.55 99.25 117.49 4.03 14.81 10.06 91.04 200 27.12 48.49 20.45 38.19 82.42 200 200 : 28 AMOUNT ______________ 15 459.62 84.16 200 83.84 125 41.04 43.42 69.3 200 200 200 1.8 75.54 7.78 41.93 27.69 75.84 91.87 417.98 24.27 299.21 24.21 353 500 96.4 52.48 47.73 299.41 43.53 41.73 12.67 107.22 66 125 50 26.55 103.28 56.9 90.12 200 200 200 200 15 250 91.9 3.35 200 200 41.06 2.76 200 200 200 200 : 29 AMOUNT ______________ 200 200 5.32 31.86 20 83.13 55.19 602.47 22.75 92.8 149.39 73.4 61.41 105.05 200 500 200 22.95 200 200 50 250 96.38 24.83 90.55 79.22 70.83 43.11 24.03 125 602.76 39.97 73 500 200 29.27 35.93 124.03 102.48 92.11 52.4 77.7 95.02 53.47 51.58 69.64 47.32 200 500 200 43.04 2.15 84.97 124.03 84.45 73.55 : 30 AMOUNT ______________ 58.04 65.38 11.52 25 200 200 106.58 97.48 93.67 147 37.55 200 15 500 150 200 413.76 76.59 200 41.29 53.08 ______________ 20491.06 266.9 ______________ 266.9 195 ______________ 195 15.74 ______________ 15.74 4333.34 ______________ 4333.34 423.89 ______________ 423.89 2953.6 ______________ 2953.6 1197 1197 1197 1197 ______________ 4788 75 35 35 ______________ 145 160 ______________ 160 16 : 31 AMOUNT ______________ ______________ 16 350 ______________ 350 42.5 ______________ 42.5 51.34 ______________ 51.34 925 32 500 ______________ 1457 145000 5775 73566.64 ______________ 224341.64 25.7 48.8 ______________ 74.5 1700 ______________ 1700 220 100 341 80 ______________ 741 32080 3045 18790 ______________ 53915 25000 918.75 160000 4287.5 115000 4112.5 35000 1268.75 ______________ 345587.5 43.2 13.3 33 3.5 ______________ 93 306 : 32 AMOUNT ______________ 94.99 95 ______________ 495.99 2888 556 ______________ 3444 367.26 ______________ 367.26 246.26 ______________ 246.26 219.38 101.12 395.28 77.8 316.68 333.16 ______________ 1443.42 310 155 ______________ 465 409 ______________ 409 27174.83 ______________ 27174.83 39590.43 ______________ 39590.43 915.5 994.5 1000 1000 831 ______________ 4741 20.4 20.4 51 40 38.6 37.09 20.4 48 62.39 20.4 35.49 24.17 198.78 39.64 : 33 AMOUNT ______________ 161.73 35.76 21.53 68.48 50.57 96.96 137.12 20.4 332.5 1877 21.53 64 1487 97 70 82.8 793 1009.19 1057.72 578.77 3770.94 5299.96 20.4 1647.1 3895.79 2990.84 1252.36 1493.48 296.26 192.65 819.41 20.4 1068.88 253.36 92.3 79.8 333.68 123.01 49.91 834.97 15472.59 35.96 80.91 1023.67 4195.26 21.73 244.19 82.91 89 41 292 304 ______________ 55138.54 39.68 ______________ 39.68 : 34 AMOUNT ______________ 971.73 89.95 ______________ 1061.68 382 278 815 505 ______________ 1980 7375.9 7375.9 ______________ 14751.8 539.62 18.56 ______________ 558.18 80 80 80 80 ______________ 320 31.2 96 55.21 96 96 390 96 55.21 128.13 42.75 ______________ 1086.5 173.65 ______________ 173.65 592.25 377.11 269.54 242.96 ______________ 1481.86 82 11.5 3913.16 173.16 238.08 ______________ 4417.9 227895.58 ______________ 227895.58 5 : 35 AMOUNT ______________ ______________ 5 20300 500 191.42 0.1 ______________ 20608.48 1000 1000 541.14 563.99 20 20 150 150 222.26 222.26 15 15 ______________ 3919.65 1920 960 ______________ 2880 970.2 69 271.66 532.54 316.94 ______________ 2160.34 26.18 16.8 53613.76 51441.63 47.07 45.69 0.62 34131.85 33306.24 45.69 11.01 10.68 0.15 7982.44 7789.42 10.68 79.32 79.32 18.56 18.56 1584.05 1583.71 370.46 : 36 AMOUNT ______________ 370.38 467.6 467.6 109.36 109.36 209.45 213.4 48.98 49.9 345.21 414.35 80.74 96.91 325.11 325.11 76.03 76.03 522.48 499.84 122.2 116.91 73.93 85.45 17.29 19.98 215.34 215.34 50.36 50.36 1033.55 1033.55 241.72 241.72 284.6 284.6 66.56 66.56 11352.73 10537.63 2655.08 2464.44 47.07 7404.18 7450.01 11.01 1731.61 1742.36 1034.29 1084.73 241.89 253.69 585.8 575.96 137 134.71 1273.96 : 37 AMOUNT ______________ 1205.18 297.94 281.87 793.27 768.23 185.54 179.68 88.78 20.76 1370.53 1274.57 320.51 298.07 446.82 458.33 104.48 107.18 137.59 119.73 32.18 28 920.1 968.21 215.18 226.44 661.44 661.44 154.69 154.69 834.71 835.05 195.22 195.3 357.05 357.05 83.51 83.51 502.58 499.37 117.54 116.8 45.69 0.62 1227.38 1308.48 45.69 10.68 0.15 287.05 306.01 10.68 42.24 3498.2 91.56 3355.09 44.33 : 38 AMOUNT ______________ 2652.37 85.71 2509.07 10.37 620.31 20.04 586.8 44.33 596.05 85.71 590.18 10.37 139.4 20.04 138.02 2056.32 1918.89 480.91 448.78 11216.36 13158.45 6849.47 7250.9 1601.91 1695.78 6849.47 7250.9 1601.91 1695.78 27.88 578.27 449.24 28.07 533.04 447.04 6.57 124.66 104.54 28.07 533.04 447.04 6.57 124.66 104.54 ______________ 354392.14 22.27 107.52 6.39 14 37.34 ______________ 187.52 3590 ______________ 3590 : 39 AMOUNT ______________ 3500 ______________ 3500 32 ______________ 32 150 ______________ 150 32 ______________ 32 80 ______________ 80 200 ______________ 200 100 450 175 65 300 50 750 375 ______________ 2265 600 ______________ 600 160 ______________ 160 155.86 365.64 ______________ 521.5 34.86 419.58 27.13 423.29 ______________ 835.14 150 ______________ 150 340000 72781.5 65221.75 32.79 ______________ 477970.46 700 700 ______________ 1400 : 40 AMOUNT ______________ 397.5 397.5 106.92 44.23 69.83 102.55 116.64 229.32 225.42 ______________ 1689.91 600 ______________ 600 472.56 ______________ 472.56 3294 499 70 ______________ 3863 232.5 ______________ 232.5 749 2997 750 369 ______________ 4865 27.26 ______________ 27.26 891 42 ______________ 933 177.3 169.54 336.07 154.35 143.69 137.32 142.84 144.18 147 92.47 88.27 100.33 100.57 ______________ 1933.93 51318.92 72822.02 2457.5 : 41 AMOUNT ______________ ______________ 126598.44 74.57 ______________ 74.57 664 ______________ 664 34.5 ______________ 34.5 192 ______________ 192 44.33 30.24 10.68 7.16 9.9 36.04 16.19 36 14.32 8.96 18.3 135.6 312.55 16.61 18.98 15.18 189.05 175.18 62.5 333.63 198.16 9.62 25.84 34.94 108.19 16.5 29.21 59.77 81 31.17 190.92 10.53 127.36 56.65 13.29 66.49 81.07 17.07 60.19 10.78 19.41 11.01 : 42 AMOUNT ______________ 35.14 36.02 15 40.74 39.79 36.58 116.04 36.07 68.25 10.32 10.83 54.65 62.92 28.44 40.08 15.86 23.8 160.32 15.45 33.22 26.94 36.35 14.77 66.48 22.74 811.3 93.89 83.21 20.03 127.55 42.7 8.53 17.6 67.36 18.99 13.26 4.75 37.97 23.7 3.27 8.08 98.77 5.86 57.6 45.6 8.53 8.68 37.05 8.06 162.18 214.62 76.41 65.52 59.92 59.92 59.92 : 43 AMOUNT ______________ 59.92 854.05 ______________ 6883.73 14000 ______________ 14000 61.15 ______________ 61.15 1560.84 ______________ 1560.84 8190 10472 ______________ 18662 19995 800 ______________ 20795 400 ______________ 400 1497.7 1497.7 ______________ 2995.4 16 15 ______________ 31 33385.1 ______________ 33385.1 1035 500 100 1060 169 162.5 70 471 1196 2180 95 447 ______________ 7485.5 80 320 160 ______________ 560 669.68 ______________ 669.68 : 44 AMOUNT ______________ 110.45 ______________ 110.45 614.9 51.92 24.64 54.4 10438 ______________ 11183.86 9000 ______________ 9000 1629.25 123.44 258.49 93.12 ______________ 2104.3 115.75 892.81 51.59 272.24 ______________ 1332.39 352 ______________ 352 900 900 1320 ______________ 3120 16 ______________ 16 27.02 ______________ 27.02 7.9 7.9 15 51.95 ______________ 82.75 686 297 98 ______________ 1081 225 225 ______________ 450 5191 ______________ 5191 : 45 AMOUNT ______________ 36.51 ______________ 36.51 304.38 ______________ 304.38 183 ______________ 183 191.74 63.81 157.25 3343.27 58.31 200.37 487.6 112.99 38.93 ______________ 4654.27 131.98 25.53 260.37 19.02 11.63 7.99 112.26 10.77 25.5 12.4 36.7 35 6.59 143.45 18 6.99 30.89 8.71 50.34 187.14 74.49 83.49 23.38 201.22 66.6 102.53 12.4 54.24 17.94 27.98 2.69 21.98 209.9 181.24 55.31 8.99 : 46 AMOUNT ______________ 400.59 208.24 98.15 27.72 122.68 127.89 14.65 46.93 45.06 26.66 23.64 61.03 43.16 1.43 71.99 126.62 502.95 123.11 58.4 13.18 43.97 36.74 3.29 109.52 9.97 95.54 40.93 171.42 124.28 33.28 171.42 26.66 55.17 138.49 109.8 92.3 166.95 61.04 210.16 182 522.07 156.17 22.9 32.18 ______________ 6137.77 14.34 28.79 29.99 16.78 4.61 118.68 3.74 3.79 11.22 59.98 : 47 AMOUNT ______________ 10.34 23.96 22.36 124.77 26.7 33.98 14.04 9.56 6.81 1.14 1.48 9.6 30.04 4.98 4.44 59.34 18.99 5.78 8.66 5.07 34.72 115.94 21.99 38.18 1763.98 163.99 119 19.9 ______________ 2991.66 2500 ______________ 2500 317.5 ______________ 317.5 779 ______________ 779 300 ______________ 300 214.89 214.89 ______________ 429.78 341 2122 ______________ 2463 160 ______________ 160 2.13 13.75 41.94 : 48 AMOUNT ______________ 7.72 6.5 ______________ 72.04 32 ______________ 32 71.25 ______________ 71.25 1300 ______________ 1300 72.56 48.98 33.26 645.68 232.83 224.36 187.89 80.42 80.42 96.14 66.96 51.24 ______________ 1820.74 594.75 ______________ 594.75 499.04 140.13 335.42 ______________ 974.59 335 ______________ 335 221.77 ______________ 221.77 62.5 ______________ 62.5 3900 ______________ 3900 1125 1075 ______________ 2200 1790 ______________ 1790 327.5 169 : 49 AMOUNT ______________ 42 ______________ 538.5 2250 ______________ 2250 236.75 88.25 606 495 564 ______________ 1990 1733.32 ______________ 1733.32 62.5 ______________ 62.5 43.29 2.99 17.8 39.99 17.94 ______________ 122.01 18 18 18 18 18 18 18 36 ______________ 162 139081.25 13640 725 155 ______________ 153601.25 250 ______________ 250 96644 ______________ 96644 155.86 318 ______________ 473.86 9337.5 ______________ 9337.5 4608.72 : 50 AMOUNT ______________ 567.29 ______________ 5176.01 208.28 73.51 65.88 969.12 ______________ 1316.79 638.66 813.61 285.01 196.35 ______________ 1933.63 188.7 14 ______________ 202.7 480 ______________ 480 741.82 915.71 1418.9 597.7 889.47 438.7 ______________ 5002.3 7710.24 ______________ 7710.24 29 ______________ 29 9.99 89.91 99.9 199.8 226.65 ______________ 626.25 543 ______________ 543 175.8 303 32238.75 ______________ 32717.55 250 250 250 550 375 : 51 AMOUNT ______________ ______________ 1675 73 ______________ 73 750 ______________ 750 305 ______________ 305 1818774 ______________ 1818774 7.5 7.5 ______________ 15 80 ______________ 80 162.5 ______________ 162.5 752.56 752.56 ______________ 1505.12 40 27 27 48 ______________ 142 79.8 78 11 19.8 10.6 77.5 780 7 279 88.85 ______________ 1431.55 250 ______________ 250 199.25 1790 357.5 ______________ 2346.75 6943.31 1002.84 : 52 AMOUNT ______________ ______________ 7946.15 100 ______________ 100 823.69 18173.75 320.5 7513.54 16473.8 6410.09 ______________ 47426.99 125.56 5518.7 320.01 ______________ 5964.27 53.14 87.52 39394.19 38545.73 87.52 4394.71 4362.43 1266.25 1266.25 549.26 559.55 930.42 1123.65 855.69 855.69 1370.21 1312.9 197.51 227.51 560.57 560.57 2809.55 2809.55 751.86 751.86 30162.89 28092.63 122.53 19844.1 19963.43 2798.17 2929.47 1574.32 1548.7 3344.51 3182.65 2011.63 1973.78 : 53 AMOUNT ______________ 231.12 3353.37 3244.41 1198.2 1231.47 416.68 406.68 2509.51 2634.74 1779.66 1779.66 2242.53 2243.4 935.15 935.15 1313.92 1305.56 201.8 3429.99 3573.82 201.8 3151.21 96.77 2982.2 1593.95 223.12 1553.81 5671.85 5322.29 7558.78 7985.61 17428.39 18412.56 31.7 618.31 521.21 73.08 1425.64 1201.75 ______________ 333675.11 352 ______________ 352 24863.98 ______________ 24863.98 3633.75 ______________ 3633.75 394.92 ______________ 394.92 4592.79 ______________ 4592.79 : 54 AMOUNT ______________ 216 216 112.38 224.76 334.15 334.15 432.92 432.92 519.23 519.23 301.85 301.85 249.02 249.02 30 30 163.38 163.38 161.54 161.54 247.32 247.32 334.16 334.16 589.84 589.84 150 150 296.31 296.31 372.92 372.92 124.62 124.62 ______________ 9383.66 50.46 ______________ 50.46 100 50 338 420 ______________ 908 38.7 20.67 220 37.75 ______________ 317.12 1198.36 1198.36 301.68 1810.08 150.84 : 55 AMOUNT ______________ 75.42 150.84 75.42 150.84 150.84 150.84 75.42 57.49 57.49 603.36 ______________ 6207.28 243.12 ______________ 243.12 398.64 ______________ 398.64 20 20 ______________ 40 1500 1500 ______________ 3000 1316.94 5795.07 ______________ 7112.01 182.29 182.29 ______________ 0 30239.37 ______________ 30239.37 654.4 163.6 2.98 ______________ 820.98 166.46 9 285.93 8 8321.03 3339.46 547.31 9 716.53 2874.99 1184.18 9 1083.61 57.61 : 56 AMOUNT ______________ 1088.71 9 905.39 36 3572.02 6662.83 798.58 12.94 9 ______________ 31706.58 504.47 ______________ 504.47 138.71 4.76 30.94 4.76 55.94 49.01 146.9 37.78 375.8 210.9 499.27 440.96 16.99 220.48 57.64 79.09 ______________ 2082.99 132 213 394.8 29.13 ______________ 768.93 57.42 ______________ 57.42 43.48 14.66 600 ______________ 658.14 352 ______________ 352 154.35 ______________ 154.35 91 252 216.35 172 : 57 AMOUNT ______________ 264 306 57.88 ______________ 1359.23 352 59959 59959 27933.04 12102.92 ______________ 160305.96 741 ______________ 741 : 58 AMOUNT ______________ 16.56 ______________ 16.56 18.74 ______________ 18.74 89.2 ______________ 89.2 28.38 ______________ 28.38 135.9 ______________ 135.9 53.6 ______________ 53.6 13.49 ______________ 13.49 81.84 ______________ 81.84 88.35 ______________ 88.35 70.84 ______________ 70.84 106.87 ______________ 106.87 39.55 ______________ 39.55 13.95 ______________ 13.95 61.97 ______________ 61.97 43.23 ______________ 43.23 108.43 ______________ 108.43 38.03 ______________ 38.03 14.46 ______________ 14.46 362.34 ______________ 362.34 : 59 AMOUNT ______________ 92.11 ______________ 92.11 69.21 ______________ 69.21 70.91 ______________ 70.91 68.13 ______________ 68.13 78.7 ______________ 78.7 51.25 ______________ 51.25 102.22 ______________ 102.22 19.29 ______________ 19.29 109.24 ______________ 109.24 62.91 ______________ 62.91 : 60 -------------- -------------- -------------- -------------- -------------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - _ _ _ - - - - _ _ _ _ - - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ - - - - _ - - _ - - _ _ _ _ _ - - _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ - - - - _ _ - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - -