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2018-08 AP Report AugustDATE 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 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8/30/2018 8/30/2018 8/30/2018 8/30/2018 8/30/2018 8/30/2018 8/30/2018 8/31/2018 8/31/2018 8/31/2018 8/31/2018 VENDOR NAME Nina Booth Samantha Mendoza VALMARK CHEVROLET Sedona Master Assoc VERIZON WIRELESS SAM'S CLUB SAM'S CLUB SAM'S CLUB SAM'S CLUB SCHERTZ EMBROIDERY, LLC AT&T LONG DISTANCE VERIZON WIRELESS SAM'S CLUB SAM'S CLUB VERIZON WIRELESS SAM'S CLUB SAM'S CLUB VALLANCE SAM'S CLUB SAM'S CLUB SAM'S CLUB SAM'S CLUB SAM'S CLUB VALLANCE VALLANCE VALLANCE VALLANCE SAM'S CLUB VALLANCE SAM'S CLUB STACEY N LOVETT STACEY N LOVETT VALLANCE VERIZON WIRELESS SAM'S CLUB VALLANCE VALLANCE VALLANCE SAM'S CLUB VALMARK CHEVROLET SAM'S CLUB VALLANCE VALLANCE SAM'S CLUB RITZ SAFETY LLC RITZ SAFETY LLC SAM'S CLUB SAM'S CLUB VALLANCE VALLANCE SAM'S CLUB SAM'S CLUB VALLANCE SAM'S CLUB VERIZON WIRELESS FUEGO INTERNATIONAL, LLC SAM'S CLUB SAM'S CLUB SCHERTZ EMBROIDERY, LLC SAM'S CLUB SAM'S CLUB SAM'S CLUB VALLANCE VALMARK CHEVROLET SAM'S CLUB VALMARK CHEVROLET STACEY N LOVETT STACEY N LOVETT SHRED-IT US HOLDCO, INC. VALMARK CHEVROLET SAM'S CLUB SAM'S CLUB SAM'S CLUB SAM'S CLUB VERIZON WIRELESS VERIZON WIRELESS SAM'S CLUB SAM'S CLUB SAM'S CLUB VERIZON WIRELESS VALMARK CHEVROLET TEXAS MED CLINIC TEXDOOR, INC. SAFEWAY SUPPLY, INC SAM'S CLUB SILSBEE FORD INC SILSBEE FORD INC STACEY N LOVETT STACEY N LOVETT SAFEWAY SUPPLY, INC SAM'S CLUB VERIZON WIRELESS VALMARK CHEVROLET STACEY N LOVETT GREGG FLOWERS HASKELL IVEY Nina Booth Sedona Master Assoc SHRED-IT US HOLDCO, INC. STACEY N LOVETT VALMARK CHEVROLET SIDDONS- MARTIN EMERGENCY FUEGO INTERNATIONAL, LLC NICOLE DOUGLASS SILSBEE FORD INC TEXAS MED CLINIC SAFEWAY SUPPLY, INC RICOH USA INC. SAFEWAY SUPPLY, INC Samantha Mendoza Sylvia Escobedo VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS TEDC STRUCTURAL TECHNOLOGY, IN GERARD ELECTRIC COMPANY SHI GOVERNMENT SOLUTIONS, VERIZON WIRELESS SKELTON FIRE ALARM FUEGO INTERNATIONAL, LLC SCHERTZ CHAMBER OF COMMERCE VERIZON WIRELESS WELLS FARGO BANK SILSBEE FORD INC SILSBEE FORD INC CITY OF SEGUIN TEXAS PLUMBING SUPPLY WELLS FARGO BANK HUMANA INSURANCE CO CITICARDS HUMANA INSURANCE CO HUMANA INSURANCE CO GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC TEXAS TROPHIES GALL'S, LLC GALL'S, LLC GALL'S, LLC GALL'S, LLC CITICARDS DANIEL ROMAN GALL'S, LLC GALL'S, LLC Laura True CITICARDS GALL'S, LLC GALL'S, LLC US DIGITAL DESIGNS US DIGITAL DESIGNS CITY ELECTRIC SUPPLY CITY OF SCHERTZ HENRY SCHEIN INC. VILLAGE LOCKSMITH HENRY SCHEIN INC. GALL'S, LLC AUS AUS AUS AUS KELLER MATERIAL INC GABRIEL MONCADA PATRICK LEWIS SCOTT D RIFE JESSE HAMILTON NARDIS PUBLIC SAFETY EWING IRRIGATION SUPPLIES GALL'S, LLC GREAT SOUTH TEXAS CORPORATION HYDROPRO SOLUTIONS DANNY TUMLINSON US DIGITAL DESIGNS ERIC W SLAZENIK JOHN L PERRY JR. KIM ROBERT ZIARKOWSKI HEWLETT PACKARD FINANCE SERVICES SKILL PATH/NST SEMINARS SKILL PATH/NST SEMINARS HENRY SCHEIN INC. EWING IRRIGATION SUPPLIES CITICARDS American Fire Protecti Glen Wolford CITICARDS GREAT SOUTH TEXAS CORPORATION KYLE MCAFEE CITICARDS GALL'S, LLC EWING IRRIGATION SUPPLIES US DIGITAL DESIGNS CARL SCHULTZE JOHN L PERRY JR. TOM HOLLICK US DIGITAL DESIGNS AMAR HEATING & AIR INC. GREAT SOUTH TEXAS CORPORATION JACKSON A&E ASSOCIATES INC. MICHAEL DAVIS DIXIE FLAG MANUFACTURING US DIGITAL DESIGNS COBRA RENTALS, LLC DBA HARRY HEWLETT CITICARDS US DIGITAL DESIGNS JESSE HAMILTON SWANK MOTION PICTURES INC GREAT SOUTH TEXAS CORPORATION GREAT SOUTH TEXAS CORPORATION GREAT SOUTH TEXAS CORPORATION HENRY SCHEIN INC. US DIGITAL DESIGNS INTECH SOUTHWEST SERVICES, LLC US DIGITAL DESIGNS JACKSON A&E ASSOCIATES INC. GREAT SOUTH TEXAS CORPORATION US DIGITAL DESIGNS US DIGITAL DESIGNS US PATRIOT LLC GREAT SOUTH TEXAS CORPORATION GREAT SOUTH TEXAS CORPORATION OMNIBASE SERVICES, INC. JACKSON A&E ASSOCIATES INC. GREAT SOUTH TEXAS CORPORATION CITY OF SCHERTZ GREAT SOUTH TEXAS CORPORATION CDW GOVERNMENT INC GREAT SOUTH TEXAS CORPORATION DONOVAN BUTTER, D.O. JACKSON A&E ASSOCIATES INC. GREAT SOUTH TEXAS CORPORATION CITY OF SCHERTZ GREAT SOUTH TEXAS CORPORATION US DIGITAL DESIGNS GREAT SOUTH TEXAS CORPORATION HUMANA INSURANCE CO HUMANA INSURANCE CO HUMANA INSURANCE CO HADLEY, MAURICE SAVELL, MARY LACOMBE, KARA HAMILTON, TAMALA TEXAS TROPHIES CHRIST, SARAH BARRON, JANIVEE CITICARDS NAVARRO, JESSE MARTINEZ, SERGIO M CRUZ, GINA & RUBEN WRIGHT, ANASHAY AIRTRON INC BERERRA, JOSE JR MONTGOMERY, RYAN GILL, CORTNEY GUNDERSON, JAIME CHAMBERLIN, RICHARD MARTINEZ, DINA PRICE, ELLYCIA BROSCHAT, CYNDI ERA TUCKER CO. REALT JOHNSON, GEORGE A COKER, TRACY GUARDIOLA, PATRICIA NGUYEN, VAN DANIELS AND DANIELS DROUGHT PROPERTIES ROBLES1,LLC KISLEY, CRYSTAL RENOSYS CORP BOUND TREE MEDICAL LLC CARDIO PARTNERS, INC. BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC CARDIO PARTNERS, INC. BOUND TREE MEDICAL LLC FLOYD AKERS BB INSPECTION SERVICES LLC CIBOLO CREEK MUNICIPAL AUTHORITY GUADALUPE VALLEY ELECTRIC GUADALUPE VALLEY ELECTRIC NARDIS PUBLIC SAFETY HENRY SCHEIN INC. 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JONATHON PATRICK STOSSEL, CHARLOTTE J THOMPSON, GWENDOLYN Elisa Head Kristine Millan TEXAS WORKFORCE COMMISSION MASTER METER, INC SCHERTZ CHAMBER OF COMMERCE SCHERTZ CHAMBER OF COMMERCE SCHERTZ CHAMBER OF COMMERCE ALBERT OROSCO AMBULATORY STATEGIES PHYSICIAN GROUP AMBULATORY STATEGIES PHYSICIAN GROUP AMBULATORY STATEGIES PHYSICIAN GROUP SHI GOVERNMENT SOLUTIONS, MASTER METER, INC LEHIGH HANSON AMBULATORY STATEGIES PHYSICIAN GROUP KIRA VILLARREAL KIRA VILLARREAL AMBULATORY STATEGIES PHYSICIAN GROUP CITIBANK LEHIGH HANSON LEHIGH HANSON LEHIGH HANSON LEHIGH HANSON DELL MARKETING L.P. TEXAS WORKFORCE COMMISSION Carolyn Evins Demetria Jimenez Kristine Millan BOKF, NA NATALIE SHULTS TEXAS WORKFORCE COMMISSION CITIBANK Elisa Head Flor Nguyen AMBULATORY STATEGIES PHYSICIAN GROUP ARIAS & ASSOCIATES CARE WORKS SHI GOVERNMENT SOLUTIONS, DELL MARKETING L.P. 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OF MOTOR VEHICLES JOHNSON, RENEE KNOTT, KATHERINE MHN PROPERTIES TATE REALTY PROFESSI SEMPER, LINDSAY BATTLE, AMBER GILSON, ANGIE FROST & KEELING ASSO BRACKEEN, TIM BRZOZA, BRIDGET & ER NICHOLS, RENEE ETHRIDGE, TRACI FRIAS, SHIRLEY REEVES, ZOE FENZL, HEATHER JERGENS, DARCY HORN, KELLY MARTINEZ, DAN SIMMONDS REAL ESTATE HOSEK, RICHARD A JR PUGH, DAVID/JENNIFER MARSHALL, BRITTANY OASIS COMPANY REALTO PUENTES, JOSE THE LYNN GROUP MENJIVAR, ANTHONY CODDINGTON, ANDREW YES COMMUNITIES LLC BROSCHAT, CYNTHIA GRIEWAHN, TYLER & SA YES COMMUNITIES LLC PAIZ, ZANA BARNES, CHRISTOPHER TRAYHAN, EDWARD COLDWELL BANKER DANN WAGNER, LEE & DONNA RANDOLPH FIELD REALT DELANEY REALTY INC DNT CONSTRUCTION PHYLLIS BROWNING COM RED WAGON PROPERTIES VISTAN VIEW REALTY DANIEL ROMAN LMC CORP LMC CORP Damaris DeLeon Herman Lampkin Jessica Munoz BRILEY, JOHN DOUG BROWN CONSTRUCT JENKINS, JUDY PECAN GROVE Gicela Perez THE ASTOR COMPANY AMERICAN LUBE SUPPLY D WILSON CONSTRUCTIO DANIELS, TONY ST. 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TMRS TMRS CITY OF SCHERTZ CITY OF SCHERTZ DESCRIPTION Cancellation Fee Cancellation Fee FLEET/P56/ACCUMULATOR Rental Fee JUNE-JULY CELL, AIR CARDS FM/EMS/SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/SUPPLIES FOR ALL BLDG Embroid City Logo JULY-AUG LONG DISTANCE JUNE-JULY CELL, AIR CARDS Supplies-Water for parade FM/CIVIC/SUPPLIES JUNE-JULY SHARED DATA FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/MONTHLY MONITORING SER FM/EMS/SUPPLIES FM/CIVIC/SUPPLIES FM/SUPPLIES FOR ALL BLDG FM/ALL/OPERATING SUPPLIES FM/EMS/SUPPLIES FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/CIVIC/SUPPLIES FM/MONTHLY MONITORING SER FM/SUPPLIES FOR ALL BLDG June & July Magazine Phot June & July Magazine Phot FM/MONTHLY MONITORING SER JUNE-JULY SHARED DATA FM/CIVIC/SUPPLIES FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FLEET/BOTTLED WATER FLEET/P56/ACCUMULATOR FM/EMS/SUPPLIES FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/COINCIL CH/BEVERAGES BO FROM 18-01655 BO FROM 18-01655 FM/ALL/OPERATING SUPPLIES FM/CIVIC/SUPPLIES FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/SUPPLIES FOR ALL BLDG FM/ALL/OPERATING SUPPLIES FM/MONTHLY MONITORING SER FM/SUPPLIES FOR ALL BLDG JUNE-JULY CELL, AIR CARDS (5) LEATHER HELMETS SERVICE FEE FM/EMS/SUPPLIES Embroidery on Jacket FM/SUPPLIES FOR ALL BLDG FM/EMS/SUPPLIES FM/ALL/OPERATING SUPPLIES FM/MONTHLY MONITORING SER FLEET/P56/ACCUMULATOR FM/COINCIL CH/BEVERAGES FLEET/P56/ACCUMULATOR June & July Magazine Phot June & July Magazine Phot Monthly Purging FLEET/P56/ACCUMULATOR FM/SUPPLIES FOR ALL BLDG FM/ALL/OPERATING SUPPLIES FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/EMS/SUPPLIES JUNE-JULY CELL, AIR CARDS FLEET/278/PAD KIT PADS FM/AQUATIC CENTER FS/CIVIC/B NITRILE GLOVES FM/EMS/SUPPLIES Ford Transits & Edge Ford Transits & Edge June & July Magazine Phot June & July Magazine Phot FS/CIVIC/B NITRILE GLOVES FM/EMS/SUPPLIES JUNE-JULY CELL, AIR CARDS FLEET/278/PAD KIT June & July Magazine Phot PER DIEM-FRISCO, TEXAS PER DIEM-FRISCO, TEXAS FacDepRef Nina Booth FacDepRef Sedona HOA Monthly Purging June & July Magazine Phot FLEET/278/PAD KIT FLEET/#218, 231 REPAIRS (5) LEATHER HELMETS PER DIEM-DALLAS, TEXAS Ford Transits & Edge PADS FS/ALL/NITRILE GLOVES MONTHLY COPIER SERVICES FS/ALL/NITRILE GLOVES FacDepRef Samantha M FacDepRef Sylvia Escobedo JUNE-JULY SHARED DATA JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS RoadShow-Atlanta-TeamTX HOSE & LADDER TESTING BA FAN INSTALL REMOTE DESKTOP SERVER JUNE-JULY CELL, AIR CARDS BA FAN INSTALL (5) LEATHER HELMETS OPERATIONS VISITOR CENTER JUNE-JULY CELL, AIR CARDS GO REF SR2009 BOND PYMNT Ford Transits & Edge Ford Transits & Edge Monthly Interlocal Pmt Grant Payment-TPS GO REF SR2009 BOND PYMNT Humana Premiums-Aug 2018 COSTCO CHARGES Humana Correction 82018 Correction to 8/2018 New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben NAME PLATE New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben candy D.ROMAN/Sc set-up fee Ju New Hire Uniforms for Ben New Hire Uniforms for Ben Refund INVESTIGATORS FOOD New Hire Uniforms for Ben New Hire Uniforms for Ben STATION ALERTING STATION ALERTING CES/Holder SCHERTZ P5 JUL/Water Sewe Epi 1 FM/CIVIC/CYLINDER CHANGE Medical supplies New Hire Uniforms for Ben ARAMARK/Unfm sv Jul ARAMARK/Unfm sv Jul ARAMARK/Unfm sv Jul ARAMARK/Unfm sv Jul KELLER/Sand for MWB pk I/P - 7/26 I/P - 7/19 I/P - 7/17 SANITARIAN SERVICES J. PEREZ EWING/ValvPipeAdptrBshTee New Hire Uniforms for Ben VIRTUALIZATION HARDWARE HYDROPRO DNT LAWN 07/13/2018 STATION ALERTING I/P - 7/21 (2) I/P - 7/21 I/P - 7/21 (2) PLOTTER LEASE EXCEL SEMINAR EXCEL SEMINAR Ketamine EWING/ValvPipeAdptrBshTee COSTCO CHARGES AMERICAN FIRE/Pav dep ref G.WOLFORD/Pav dep refnd COSTCO CHARGES VIRTUALIZATION HARDWARE PER DIEM-DALLAS,TEXAS candy New Hire Uniforms for Ben EWING/ValvPipeAdptrBshTee STATION ALERTING PER DIEM-DALLAS, TEXAS PER DIEM-DALLAS, TEXAS PER DIEM-DALLAS, TEXAS STATION ALERTING FM/ADMIN/AC VIRTUALIZATION HARDWARE JACKSON A&E ASSOCIATES I/P - 7/17, 7/21(2), 7/26 SchertzQ Date Change STATION ALERTING WE RENT IT/Boomlift renta PER DIEM-DALLAS, TEXAS COSTCO/Chairs STATION ALERTING SANITARIAN SERVICES SWANK/Minions DVD VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE Medical supplies STATION ALERTING LAPTOP FOR PURCHASING STATION ALERTING JACKSON A&E ASSOCIATES VIRTUALIZATION HARDWARE STATION ALERTING STATION ALERTING IFAK Pouches VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE 2nd Quarter OmniBase JACKSON A&E ASSOCIATES VIRTUALIZATION HARDWARE SCHERTZ P5 JUL/Water Sewe VIRTUALIZATION HARDWARE NEW FLEET COMPUTERS VIRTUALIZATION HARDWARE Medical Director Fee JACKSON A&E ASSOCIATES VIRTUALIZATION HARDWARE SCHERTZ P6/YMCAMaskePickr VIRTUALIZATION HARDWARE STATION ALERTING VIRTUALIZATION HARDWARE Humana Correction-82018 HumanaCorrection 82018 Correction August 56-1134-03 14-0205-13 12-0570-06 14-1068-01 Plaque 2018 Trailriders 31-2600-06 37-7340-05 SRC 60-1251-00 37-8170-04 31-2610-02 56-1390-02 181184 25-2510-04 37-8164-05 27-0450-04 12-0010-17 07-0590-09 25-3670-05 25-4512-01 14-3062-02 07-0750-03 27-5530-08 12-0780-02 49-4076-06 56-1134-04 37-8164-06 07-0810-09 60-1183-00 60-1255-00 60-1190-00 Medical supplies AED Battery/ Pads Medical supplies Medical supplies AED Battery/ Pads Medical supplies PROSECUTOR SERVICES INSPECTION/ PLAN REVIEW CCMA IMPACT FEES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES REPLACEMENT UNIFORMS Medical Supplies 9884 MULHOUSE DR NEW HIRE PEREZ 18726 IH 35 N SLS 18726 IH 35 N SLS REPLACEMENT UNIFORMS 5202 SCHERTZ PKWY SGN Medical supplies 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 Medical Supplies REPLACEMENT UNIFORMS MONTHLY UTILITY CHARGES MONTHLY GAS CHARGES CHLORINE CHLORINE SIGN MATERIAL MONTHLY UTILITY CHARGES AUGUST LANDLINE PHONE MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES Medical Supplies 1450 SCHWAB RD LIFT STATIO MONTHLY UTILITY CHARGES 518 CAPOT COURT NEW HIRE PEREZ MONTHLY UTILITY CHARGES REPLACEMENT UNIFORMS Medical Supplies REPLACEMENT UNIFORMS MONTHLY UTILITY CHARGES Medical Supplies Medical Supplies MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS 4976 FM 3009 MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES FLEET/231/230/REPAIRS 6001 COVERS COVE LFTST MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES S IH 35/DWN FR HUBERTU MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES REPLACEMENT UNIFORMS MONTHLY UTILITY CHARGES FM/CIVIC/PAD LOCK AND KEY coroplast material MONTHLY UTILITY CHARGES Medical Supplies MONTHLY UTILITY CHARGES 6021 CYPRESS POINT REPLACEMENT UNIFORMS MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES INTERNET/CABLE TV AUG MONTHLY UTILITY CHARGES BO FROM 18-04106 REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS MONTHLY UTILITY CHARGES REPLACEMENT UNIFORMS FLEET/EMS278/ENGINE LIGHT FRIESENHAHN LN MONTHLY UTILITY CHARGES Medical Supplies FM/CIVIC/PAD LOCK AND KEY REPLACEMENT UNIFORMS J.McPHERSON/Pav dep refnd SCHWAB RD 8217 E FM 1818N CONCRETE Sign FM/FLAG BOXES 441 FRIESENHAHN LN Medical Supplies FS/ALL/CLEANING SUPPLIES LEGAL SERVICES AUGUST LANDLINE PHONE Supplement 15 Ordbank MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES 15-1014-00 SEWER LINE 7303 FM 3009 Sept EMT Course - JBLearn MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES FM/PD/AC/OUT DOOR UNIT MONTHLY UTILITY CHARGES 12000 RAY CORBETT DR DIESEL FM/YMCA/BACK DOOR LOCK INTERNET/CABLE TV AUG MONTHLY UTILITY CHARGES FS/ALL/CLEANING SUPPLIES FM/11CP/WATER MAIN LEAK DIESEL MONTHLY UTILITY CHARGES DIESEL TASER HOLSTERS FM/B#9/ BACK DOOR LOCK FS/ALL/CLEANING SUPPLIES CORNERSTONE PLUS FS/ALL/CLEANING SUPPLIES Sept EMT Course - JBLearn 22330 S IH 35 EMS Standby LEGAL SERVICES MONTHLY UTILITY CHARGES Medical Supplies FM/LIB/LED FIXTURES FM/COMM C/ LED FIXTURES REPLACEMENT BODY ARMOUR PER DIEM-SULPHER SPRINGS,T 11340 WARE SEGUIN RD PLAN REVIEW 2017-18 MONTHLY UTILITY CHARGES FLEET/231/230/REPAIRS MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES FLEET/EMS278/ENGINE LIGHT LEGAL SERVICES FM/LIBRARY/DOOR LOCK FLEET/OUTSIDE REPAIRS 19085 IH 35 N#1 19085 IH 35 N#1 OPERATIONS OF VISITOR CEN GRASS & WEED KILLERS MONTHLY UTILITY CHARGES JUNE 2018 DEDUCTIBLE JUNE 2018 DEDUCTIBLE MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES SWEEPER BROOMS SIDEWALK REPAIRS SIGN PIPE 8705 GREAVES LN MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES WATER SAMPLES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES 19625 FM 3009 DRAINAGE TOOLS FM/FD#2/CARPET INST. MONTHLY UTILITY CHARGES REPLACEMENT BODY ARMOUR SIDEWALK REPAIRS FLEET/EMS279/REPAIRS LEGAL SERVICES AUGUST LANDLINE PHONE MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES FM 482/RRTR METER REPAIRS MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MAY '18 Sept EMT Course - JBLearn JUNE 2018 DEDUCTIBLE MONTHLY UTILITY CHARGES INTERNET/CABLE TV AUG 2018 donation Collections SELRICO/SC Meals Oct-Sep 2018 CONTRIBUTION 4TH QRTR REPLACEMENT BODY ARMOUR PVT STREETS LTS FM/FD#2/CARPET INST. MONTHLY UTILITY CHARGES SSLGC PAYMENT 2018 SPAM Contract JUNE '18 USAGE PER DIEM-DALLAS, TEXAS 27-3810-01 45-3050-04 Cancellation Fee FacDepRef Kristine Millan UNEMPLOYMENT REGISTERS Chamber Luncheon Chamber Luncheon Chamber Luncheon FMLA PAPERWORK POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN SHI-GS/Adobe elements lic REGISTERS SAND, BASE POST ACCIDENT DRUG SCREEN August Writer September Story 2018 POST ACCIDENT DRUG SCREEN PKS/SUNBELT RENTAL/Eq ren SAND, BASE SAND, BASE SAND, BASE SAND, BASE SAS DRIVE UNEMPLOYMENT FacDepRef Carolyn Evins FacDepRef Demetria Jimene FacDepRef Kristine Millan GO REF SR2011 BOND PYMNT MEDICAL COPAY UNEMPLOYMENT PKS/SUNBELT RENTAL/Eq ren FacDepRef Elisa Head FacDepRef Flor Nguyen MEDICAL SERVICES PLAYSCAPE-BATHROOM FMLA/ADMIN/BY2017-2018 OFFICE STD FOR INSPECTOR POLARIS SERVER REPUBLIC SERVICES CYC7 REGISTERS CCMA CYC7 REPUBLIC SERVICES CYC3 CCMA CYC3 GO REF SR2011 BOND PYMNT CONTRIBUTION-CCMA LOWES/Release LOWES/Release Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) RETURNED FM/FD#2/PART FAUX BRACKET HEALTH INSURANCE INSURANCE PREMIUMS 36-0460-01 Life Variable LOWES/Splys Jul LOWES/Release Life Variable COLONIAL INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE HEALTH INSURANCE LONG TERM DISABILITY PREMI 51-1755-05 LONG TERM DISABILITY PREMI FM/OPERATING SUPPLIES INSURANCE PREMIUMS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI 51-1842-07 INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI LOWES/Splys Jul FM/OPERATING SUPPLIES INSURANCE PREMIUMS EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) LOWES/Cable ties FM/OPERATING 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 EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL LONG TERM DISABILITY PREMI HEALTH INSURANCE INSURANCE PREMIUMS (DEPND) LOWES/Splys Jul INSURANCE PREMIUM COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS POWER STRIP Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE FLEET/U81/U82 MTH BALLS LONG TERM DISABILITY PREMI FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES ICMA INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) LONG TERM DISABILITY PREMI LOWES/Splys Jul EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE FM/OPERATING SUPPLIES LONG TERM DISABILITY PREMI FM/FD#2/PART FAUX BRACKET FM/FD#2/PART FAUX BRACKET MEDICARE W/H MEDICARE W/H MEDICARE W/H LOWES/Splys Jul 41-0818-02 INSURANCE PREMIUMS (DEPND) FLEET/U77/MTH BALLS ICMA UNITED WAY MEDICARE W/H Dental/Health Insurance INSURANCE PREMIUMS LOWES/Release EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) LOWES/Release CEMENT LONG TERM DISABILITY PREMI INSURANCE PREMIUMS (DEPND) FM/OPERATING 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 EMPLOYER PORTION OF DENTAL FM/OPERATING SUPPLIES FM/AQC/PARTS FOR THE AC LONG TERM DISABILITY PREMI EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE PHOTO CELL 50-2170-02 LONG TERM DISABILITY PREMI LOWES/Splys Jul COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS FM/OPERATING SUPPLIES EMPLOYER PORTION OF VISION Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA Medical Bridge-HSA EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION LOWES/Splys Jul EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI LOWES/Cable ties INSURANCE PREMIUMS 09-0530-02 LONG TERM DISABILITY PREMI INSURANCE PREMIUMS INSURANCE PREMIUMS 013860984398EM504538 EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI INSURANCE PREMIUMS FM/FD#2/PART FAUX BRACKET LOWES/Pks supplys Jun(3) LOWES/Release LONG TERM DISABILITY PREMI EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION LONG TERM DISABILITY PREMI LONG TERM DISABILITY PREMI 41-9556-03 AXA EQUITABLE 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/Release FM/FD#2/PART FAUX BRACKET MEDICARE W/H 41-9398-03 LONG TERM DISABILITY PREMI 41-9610-04 LONG TERM DISABILITY PREMI 21-1316-07 LOWES/Splys Jul COLONIAL PREMIUMS COLONIAL PREMIUMS 50-5800-08 INSURANCE PREMIUMS HEALTH INSURANCE EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION FM/OPERATING SUPPLIES 41-9152-05 DRAINAGE TOOLS 50-2260-03 REBAR FM/OPERATING SUPPLIES EMPLOYER PORTION OF LIFE LOWES/Splys Jul FM/OPERATING SUPPLIES EMPLOYER PORTION OF VISION INSURANCE PREMIUMS (DEPND) 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 EMPLOYER PORTION OF DENTAL MEDICARE W/H LONG TERM DISABILITY PREMI EMPLOYER PORTION OF LIFE LONG TERM DISABILITY PREMI 40-7068-05 INSURANCE PREMIUMS MEDICARE W/H COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS 40-5130-03 54-0610-00 LONG TERM DISABILITY PREMI EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION FM/FD#2/PART FAUX BRACKET LOWES PURCHAE 7/14/18 HSA CONTRIBUTIONS LOWES' CHGS - JUNE 2018 MEDICARE W/H EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL LONG TERM DISABILITY PREMI 51-1370-03 EMPLOYER PORTION OF VISION EMPLOYER PORTION OF VISION FM/OPERATING SUPPLIES LONG TERM DISABILITY PREMI 23-2360-05 COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS INSURANCE PREMIUMS (DEPND) 50-0075-03 EMPLOYER PORTION OF LIFE MEDICARE W/H Medical Bridge-HSA Medical Bridge-HSA 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) EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL AFLAC PREMIUMS INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) 41-7092-03 LOWES/Release AXA EQUITABLE LOWES/Splys Jul HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS Cordless Drill MEDICARE W/H 51-1706-03 40-7015-02 LOWES/Pks supplys Jun(3) COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS FICA W/H INSURANCE PREMIUMS Insurance Premiums FICA W/H FICA W/H 21-1900-02 LOWES/Cable ties MEDICARE W/H INSURANCE PREMIUMS (DEPND) DONNEY DESK SETUP LONG TERM DISABILITY PREMI Insurance Premiums-Dep Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) FICA W/H 41-9188-09 EMPLOYER PORTION OF VISION INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) RETIREMENT COLONIAL PREMIUMS EMPLOYER PORTION OF VISION EMPLOYER PORTION OF DENTAL 23-1100-16 LOWES/Splys Jul INSURANCE PREMIUMS (DEPND) AFLAC PREMIUMS LONG TERM DISABILITY PREMI INSURANCE PREMIUM COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS LOWES/Release MEDICARE W/H AFLAC PREMIUMS 51-0970-02 41-7092-04 MEDICARE W/H 21-1302-10 MEDICARE W/H EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL AFLAC PREMIUMS FEDERAL WITHHOLDING SHORT TERM DISABILITY EMPLOYER PORTION OF VISION INSURANCE PREMIUMS CHILD SUPPPORT INSURANCE PREM (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) Insurance Premiums-Dep Insurance Premiums-Dep Insurance Premiums-Dep MEDICARE W/H MEDICARE W/H MEDICARE W/H INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) SHORT TERM DISABILITY INSURANCE PREMIUMS (DEPND) Insurance Premiums-Dep COLONIAL EMPLOYER PORTION OF LIFE COLONIAL PREMIUMS ICMA MOHEIT/2009CI03258 INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF LIFE HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS MEDICARE W/H COLONIAL MEDICARE W/H FICA W/H FM/FD#2/PART FAUX BRACKET CLEANING SUPPLIES CONCRETE CS-3181 000998514205FL394 MEDICARE W/H EMPLOYER PORTION OF DENTAL Insurance Premiums-Dep LUMBER FM/FD#2/PART FAUX BRACKET COLONIAL PREMIUMS MEDICARE W/H TOOLS INSURANCE PREMIUMS (DEPND) MEDICARE W/H EMPLOYER PORTION OF DENTAL Insurance Premiums FICA W/H INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) RETIREMENT INSURANCE PREMIUMS (DEPND) Insurance Premiums-Dep Member ID # FICA W/H TIMMONS/C9000532C1 ICMA COLONIAL PREMIUMS LOWES/Splys Jul NATIONWIDE RETIREMENT RETIREMENT LONG TERM DISABILITY PREMI MEDICARE W/H MEDICARE W/H INSURANCE PREMIUM 0013006069132085CV FSCHMIDT/ 080985CV COLONIAL FICA W/H Insurance Premiums-Dep MEDICARE W/H INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF LIFE MEDICARE W/H WIRE MESH COLONIAL PREMIUMS INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF VISION Medical Bridge-HSA FICA W/H EMPLOYER PORTION OF VISION EMPLOYER PORTION OF DENTAL MEDICARE W/H MEDICARE W/H CHILD SUPPPORT HSA CONTRIBUTIONS CHernandez/0012688362 INSURANCE PREMIUMS EMPLOYER PORTION OF DENTAL INSURANCE PREMIUMS INSURANCE PREMIUMS FICA W/H LONG TERM DISABILITY PREMI CBERGHOFER/0011921215 DMARTINEZ01089 INSURANCE PREMIUMS (DEPND) FM/FD#2/PART FAUX BRACKET FICA W/H INSURANCE PREMIUMS INSURANCE PREMIUMS (DEPND) BRANDONHILL/0011414516 MEDICARE W/H INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF DENTAL Insurance Premiums-Dep Insurance Premiums-Dep PAYING AGENT FEE Insurance Premiums-Dep HAND TOOLS AXA EQUITABLE WSUTTON/2008-CI-15336 COLONIAL Insurance Premiums-Dep Insurance Premiums-Dep SUPPLIES COLONIAL PREMIUMS FICA W/H MEDICARE W/H FEDERAL WITHHOLDING INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH FICA W/H FICA W/H INSURANCE PREM (DEPND) ICMA EMPLOYER PORTION OF VISION LONG TERM DISABILITY PREMI SCEEKO/2011CI12580 Insurance Premiums-Dep Insurance Premiums-Dep RETIREMENT INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF DENTAL RETIREMENT INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH FICA W/H FICA W/H INSURANCE PREMIUMS FICA W/H CHILD SUPPPORT HSA CONTRIBUTIONS MEDICARE W/H RETIREMENT FICA W/H FICA W/H RETIREMENT LOWES/Splys Jul FICA W/H AXA EQUITABLE SHORT TERM DISABILITY RETIREMENT INSURANCE PREMIUMS FICA W/H Insurance Premiums-Dep FICA W/H Insurance Premiums RETIREMENT AXA EQUITABLE COLONIAL PREMIUMS RETIREMENT EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH INSURANCE PREMIUM FICA W/H FICA W/H FICA W/H ICMA EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH FICA W/H HSA CONTRIBUTIONS Insurance Premiums-Dep FICA W/H FICA W/H RETIREMENT RETIREMENT RETIREMENT COLONIAL INSURANCE PREMIUMS (DEPND) CASE 14-52841G COLONIAL AXA EQUITABLE RETIREMENT RETIREMENT FICA W/H MEDICARE W/H MEDICARE W/H EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH RETIREMENT RETIREMENT HSA CONTRIBUTIONS MEDICARE W/H RETIREMENT EMPLOYER PORTION OF HEALTH FICA W/H RETIREMENT Insurance Premiums-Dep INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH RETIREMENT EMPLOYER PORTION OF HEALTH MEDICARE W/H FICA W/H RETIREMENT RETIREMENT EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT INSURANCE PREMIUMS (DEPND) FEDERAL WITHHOLDING EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH RETIREMENT EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH RETIREMENT EMPLOYER PORTION OF HEALTH FICA W/H FICA W/H RETIREMENT FICA W/H MEDICARE W/H EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH FICA W/H FEDERAL WITHHOLDING EMPLOYER PORTION OF HEALTH RETIREMENT EMPLOYER PORTION OF HEALTH RETIREMENT RETIREMENT FICA W/H EMPLOYER PORTION OF HEALTH RETIREMENT FEDERAL WITHHOLDING RETIREMENT RETIREMENT FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS UNIFORMS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS Office Supplies FLEET/AUTO PARTS Office Supplies FLEET/AUTO PARTS FLEET/AUTO PARTS Office Supplies FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS Office Supplies LOGO FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS MEDICINE FLEET/AUTO PARTS FLEET/AUTO PARTS UNIFORMS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS library materials FLEET/AUTO PARTS Logo embroidery-uniforms FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS CHLORINE FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS ACET CUTTING UNIFORMS SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES TAHOE EQUIP/STRAPS/BOOTS FLEET/AUTO PARTS library materials FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS UNIFORMS FLEET/AUTO PARTS FLEET/AUTO PARTS library materials FLEET/AUTO PARTS FLEET/AUTO PARTS ASPHALT MARKING PAINT FLEET/AUTO PARTS LOGO FLEET/AUTO PARTS FLEET/AUTO PARTS REPLACEMENT LIGHT PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/OUTSIDE REPAIRS FLEET/AUTO PARTS INV #03092 & #03097 FLEET/AUTO PARTS library materials UNIFORMS UNIFORMS UNIFORMS FLEET/AUTO PARTS SHERTZ P3 JUL FLEET/AUTO PARTS UNIFORMS INV #03092 & #03097 Boots for Larry Busch DEPLOYMENT-REIMB CONTROL SOLENOID FLEET/AUTO PARTS GBIC LONG HAUL FLEET/AUTO PARTS FIRE 2 CABLE RUN FLEET/AUTO PARTS MEDICINE FLEET/AUTO PARTS BOOTS BOOTS FM/CIVIC/PAPER SUPPLIES PRE MIX FUEL FLEET/AUTO PARTS FLEET/AUTO PARTS 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING T.STEVENS SCOTT FM/CIVIC/PAPER SUPPLIES LABOR/OIL - #212 PIPE WRAP CONCRETE UNIFORMS REPLACEMENT LIGHT PARTS Controlled Substance Card Controlled Substance Card UNIFORMS TAHOE EQUIP/STRAPS/BOOTS MEDICINE REPLACEMENT LIGHT PARTS REPLACEMENT LIGHT PARTS FLEET/AUTO PARTS FM/CIVIC/PAPER SUPPLIES PRE-EMPLOYMENT PRE-EMPLOYMENT SCREENING BACKPACK BLOWER UNIFORMS UNIFORMS INV # S1N132466 ENVISONWARE MAINT UNIFORMS Controlled Substance Card Office Supplies CABLING ORANGE STOCKS INV # 8128201971 REIMBURSEMENT UNIFORMS SHERTZ P3 JUL JULY VET SERVICES FLEET/OUTSIDE REPAIRS ENVISONWARE MAINT PRE-EMPLOYMENT CHECK MEDICIE PHY PRE-EMPLOYMENT PROPOSAL# V302143 Cabling Fiber (Jail) JULY VET SERVICES JULY VET SERVICES CoStar Suite TEXAS WORKFORCE CONTRACT NSI AUTOSTORE RENEWALS BRUSH TRUCK # 220 I-10 STONE/Rhine Valley K-H Plan Review Invoice H Cylinders for the Ambus NEW FLEET ADDL LIGHTING MEDICINE BEE III STANDARD RADAR Web Ad Campaign-Marketing Aug 2018 Magazine Design MALDONADO/Jul mowing TAHOE EQUIP/STRAPS/BOOTS EMS CONFERENCE/CADS MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES US REFUNDS US REFUNDS US REFUNDS PER DIEM-SAN ANTONIO PER DIEM-SAN ANTONIO, TEXA US REFUNDS US REFUNDS US REFUNDS HEB HEB- Staff meeting food US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS CITIBANK US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS OFFICE SUPPLIES US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS supplies US REFUNDS HEB- Staff meeting food EMS CONFERENCE/CADS August 8-9 Flight Brenda PER DIEM-UVALDE, TEXAS BP REFUNDS US REFUNDS Mayor TML Registration Crawford TML Registration Brenda TML Registration Cedric TML October 9-11 supplies Deposit-Prophets-Outlaws TML Registration TUITION REIMBURSEMENT Cancellation Fee Damaged Table CLIPBOARDS/COPY PAPER Civic Center Office CLIPBOARDS/COPY PAPER LOGO Civic Center Office SUPPLIES parking reimburse SUPPLIES parking reimburse JR OFCR BADGE STKRS 311 Office Supplies Chamber Luncheon Cedric AUGUST CHAMBER LUNCH BJ PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES Jubilee fee refund refund-Letcher DRUG SCREEN CLIPBOARDS/COPY PAPER PD OFFICE SUPPLIES PD OFFICE SUPPLIES Monthly Storage Fees FLEET/TRUCK FLAT REPAIR Monthly Fee Civic Center Office JULY-AUG AIR CARD/CELL UTILITY BILLING CYCLE 2 PD OFFICE SUPPLIES GETAC ADAPTER TXPPA MEMBERSHIP DRUG SCREEN PRESSURE WASHER/KNEE PADS Monthly Fee PD OFFICE SUPPLIES Deposit PER DIEM-ARLINGTON, TEXAS CODE ENFORCEMENT SHIRTS NETWORK CARD PD OFFICE SUPPLIES BUNKER GEAR CLEANING JR OFCR BADGE STKRS JULY-AUG AIR CARD/CELL JULY-AUG AIR CARD/CELL SURFACE GO TABLET VERITAS BE RENEWALS VERITAS BE RENEWALS Monthly Storage Fees 25-4474-01 FacDepRef Candace Zuniga FacDepRef Elva Benyard FacDepRef Gernam Sanchez FacDepRef Calvillo FacDepRef Shavon Johnson VERITAS BE RENEWALS SUPPLIES P-57 graphics PD OFFICE SUPPLIES Monthly Storage Fees Monthly Fee PRESSURE WASHER/KNEE PADS ADVERTISING COSTS GRAPHIS-BC/BOAT/INSPECTOR FacDepRef AFSAT FacDepRef Maria Valencia SVR STD 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HOT/COLD PACKS ITEMS FOR THE JUBILEE FISHING SHIRT FISHING SHIRT FIRE RESCUE CHGS 7/2018 LOWES/Cable ties ITEMS FOR THE JUBILEE MECHANICAL PENCILS LONG CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 MCAFEE CHGS 7/2018 C/C REIMBURSEMENT-JULY various ANYPROMO PENCIL BAGS Stanchion Ropes 2015 IMC WEBINAR UNIFORM SHIRTS MONTHLY VEHICLE FUEL CHARG P.O. HOT/COLD PACKS Urinal Partition FIRE RESCUE CHGS 7/2018 MCAFEE CHGS 7/2018 C/C REIMBURSEMENT-JULY 2015 IMC WEBINAR MCAFEE CHGS 7/2018 MONTHLY VEHICLE FUEL CHARG LONG CHGS 7/2018 parade candy Tollway Charges WILSON CHGS 7/2018 Urinal Partition WILSON CHGS 7/2018 WILSON CHGS 7/2018 PATROL CAMERAS TEAM BUILDING/FAREWELL CE 1214 Car Wash/Detail TEAM BUILDING/FAREWELL ITEMS FOR THE JUBILEE FISHING SHIRT Facebook Ad various LONG CHGS 7/2018 MCAFEE CHGS 7/2018 ICC WEBINAR Training classes Training classes LONG CHGS 7/2018 AAPP Annual Membership parade candy ice cream floats EVDIENCE ROOM SUPPLIES LOWES/Cable ties ASHCRAFT CHGS 7/2018 LOWES/Cable ties LONG CHGS 7/2018 parade candy WALMART holiday costumes MECHANICAL PENCILS MONTHLY VEHICLE FUEL CHARG EMPLOYEE APPRECIATION various HEB/BBQ/STAFF MCAFEE CHGS 7/2018 6- JEANS Easels for Civic Center ASHCRAFT CHGS 7/2018 LONG CHGS 7/2018 various LONG CHGS 7/2018 2018 ICC BOOKS K9 Food INSPECTOR EXAM MONTHLY VEHICLE FUEL CHARG ANYPROMO PENCIL BAGS P.O. HOT/COLD PACKS LONG CHGS 7/2018 various MONTHLY VEHICLE FUEL CHARG HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE LONG CHGS 7/2018 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MCAFEE CHGS 7/2018 EXPENSES FOR DIANA CLASS ASHCRAFT CHGS 7/2018 PATROL CAMERAS CASAS CPM PROGRAM TRACK 3 MONTHLY VEHICLE FUEL CHARG ASHCRAFT CHGS 7/2018 2018 CECON Registration MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG ASHCRAFT CHGS 7/2018 MONTHLY VEHICLE FUEL CHARG Family Zone options C/C REIMBURSEMENT-JULY FIRE RESCUE CHGS 7/2018 MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG PLAYSCAPE RESTROOMS PRJT MONTHLY VEHICLE FUEL CHARG FIRE STATION 3 MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG FIRE STATION 3 Staff uniform apparel CITI/WALMART/CRESTVIEW/TR TRAINING CITI/WALMART/CRESTVIEW/TR Computer cables,adapters Car Wash ED vehicle Computer cables,adapters Computer cables,adapters CITI/WALMART/CRESTVIEW/TR SNACK N LEARN CITI/TRACTOR SPLY/KELLER CITI/WALMART/CRESTVIEW/TR CITI/GAS&SUPPLY/Cylinder CITI/WALMART/CRESTVIEW/TR MEMBERSHIP Annual Subscription Staff lunch-special event JOB ADVERTSING MFG Roundtable-Lunch GARCIA EVD TECH TRAINING CITI/TRACTOR SPLY/KELLER CITI/WALMART/CRESTVIEW/TR CITI/TRACTOR SPLY/KELLER CITI/WALMART/CRESTVIEW/TR CITI/GAS&SUPPLY/Cylinder CITI/WALMART/CRESTVIEW/TR OFFICE SUPPLIES STAFF LUNCH MFG Roundtable-Lunch TRAINING TRAINING SAMA Luncheon Registratio EMT / AirLife - Pizza Staff uniform apparel MEMBERSHIP L.COX Tx EMS Conference SNACK N LEARN OPERATING SUPPLIES Fabtech-Chicago TeamTX CM - ADVERTISING WIFI Components TRAINING-D. 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INSPECTIONS FLEET/AUTO PARTS METRO TRANSIT ESRI FLEET/AUTO PARTS MONTHLY GAS CHARGES MONTHLY GAS CHARGES COFFEE, WATER, CREAMER LUNCHEON MTG FLEET/MOTOR MOUNTS FLEET/AUTO PARTS FLEET/OIL FILTER FS/ALL/1ST AID AUGUST DVDS, DVD WRITER USB EXTENDERS FLEET/RENT CYL AUGUST TICKET WRITER 29 REPAIRS BATTERY STOCK DOUBLE SIDED TAPE, PENCIL FM/UNIFORMS/RETURN UNIFORMS UNIFORMS UNIFORMS MONTHLY GAS CHARGES STAFF LUNCH ADAPTER FOR PHONE DISPLAY PORT CABLES PROPANE BUDGET RETREAT BUDGET RETREAT FM/STAFF MEETING/TRAINING CMO DRINKS DOUBLE SIDED TAPE, PENCIL CPU SHELF TML CONF. REGISTRATION TML CONF. 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YMCA-BATHROOM RENO TBrooksAug2018 TBrooksAug2018 COBRA Payments Retiree Premium Payments FUND 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 GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES UTILITY BILLING DRAINAGE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES ECONOMIC DEVELOPMENT FLEET SERVICE SCHERTZ EMS PROJECTS FACILITY SERVICES FACILITY SERVICES PURCHASING & ASSET MAN FLEET SERVICE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION FLEET SERVICE SCHERTZ TALES MAGAZINE POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE FLEET SERVICE FLEET SERVICE FIRE RESCUE POLICE FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES NONDEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS ECONOMIC DEVELOPMENT FIRE RESCUE ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY ANIMAL SERVICES FIRE RESCUE NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS ECONOMIC DEVELOPMENT NON-DEPARTMENTAL INVALID DEPARTMENT FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PLANNING & ZONING SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS 4TH OF JULY JUBILEE NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL POLICE SCHERTZ EMS SCHERTZ EMS PROJECTS PROJECTS PARKS PARKS SCHERTZ EMS FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS PARKS PARKS PARKS PARKS PARKS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH PARKS SCHERTZ EMS INFORMATION TECHNOLOGY UTILITY BILLING ENVIRONMENTAL HEALTH PROJECTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS GIS POLICE POLICE SCHERTZ EMS PARKS FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE 4TH OF JULY JUBILEE SCHERTZ EMS PARKS PROJECTS FIRE RESCUE FIRE RESCUE FIRE RESCUE PROJECTS FACILITY SERVICES INFORMATION TECHNOLOGY NON-PROJECT EXPENSES SCHERTZ EMS SCHERTZ FEST PROJECTS PARKS FIRE RESCUE PARKS PROJECTS ENVIRONMENTAL HEALTH PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS PROJECTS INFORMATION TECHNOLOGY PROJECTS NON-PROJECT EXPENSES INFORMATION TECHNOLOGY PROJECTS PROJECTS SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-PROJECT EXPENSES INFORMATION TECHNOLOGY SWIM POOL INFORMATION TECHNOLOGY POLICE INFORMATION TECHNOLOGY SCHERTZ EMS NON-PROJECT EXPENSES INFORMATION TECHNOLOGY PARKS INFORMATION TECHNOLOGY PROJECTS INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL INVALID DEPARTMENT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL OTHER EVENTS 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 SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS MUNICIPAL COURT INSPECTIONS NON-DEPARTMENTAL LIBRARY W & S ADMINISTRATION POLICE SCHERTZ EMS PARKS POLICE FIRE RESCUE SCHERTZ EMS POLICE STREETS SCHERTZ EMS FIRE RESCUE PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES FACILITY SERVICES PARKS W & S ADMINISTRATION SCHERTZ EMS POLICE PARKS LIBRARY W & S ADMINISTRATION W & S ADMINISTRATION STREETS W & S ADMINISTRATION ECONOMIC DEVELOPMENT W & S ADMINISTRATION STREETS PARKS STREETS PARKS STREETS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION POLICE STREETS POLICE SCHERTZ EMS POLICE FIRE RESCUE SCHERTZ EMS SCHERTZ EMS PARKS FIRE RESCUE POLICE POLICE W & S ADMINISTRATION PARKS PARKS FLEET SERVICE W & S ADMINISTRATION PARKS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION PARKS W & S ADMINISTRATION POLICE SWIM POOL FACILITY SERVICES 4TH OF JULY JUBILEE PARKS SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION POLICE PARKS W & S ADMINISTRATION EVENT FACILITIES PARKS STREETS POLICE POLICE PARKS POLICE FLEET SERVICE STREETS FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES POLICE NON-DEPARTMENTAL STREETS W & S ADMINISTRATION STREETS STREETS FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS FACILITY SERVICES NON-DEPARTMENTAL SCHERTZ EMS CITY SECRETARY PARKS FACILITY SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION SCHERTZ EMS PARKS FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES DRAINAGE W & S ADMINISTRATION STREETS POLICE FACILITY SERVICES FACILITY SERVICES STREETS FACILITY SERVICES SCHERTZ EMS W & S ADMINISTRATION 4TH OF JULY JUBILEE NON-DEPARTMENTAL SWIM POOL SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES POLICE FIRE RESCUE W & S ADMINISTRATION INSPECTIONS PARKS FLEET SERVICE PARKS FACILITY SERVICES W & S ADMINISTRATION FLEET SERVICE PROJECTS FACILITY SERVICES FLEET SERVICE FIRE RESCUE SCHERTZ EMS NON-DEPARTMENTAL DRAINAGE W & S ADMINISTRATION SCHERTZ EMS NONDEPARTMENTAL FACILITY SERVICES SWIM POOL STREETS W & S ADMINISTRATION STREETS W & S ADMINISTRATION PARKS FACILITY SERVICES W & S ADMINISTRATION PARKS FACILITY SERVICES W & S ADMINISTRATION DRAINAGE PROJECTS ANIMAL SERVICES POLICE W & S ADMINISTRATION FLEET SERVICE PROJECTS INFORMATION TECHNOLOGY FACILITY SERVICES EVENT FACILITIES W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS NONDEPARTMENTAL LIBRARY INFORMATION TECHNOLOGY WILENCHIK WALK FOR LIF NON-DEPARTMENTAL CITY ASSISTANCE NONDEPARTMENTAL POLICE STREETS PROJECTS W & S ADMINISTRATION NON-DEPARTMENTAL PROJECTS NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES W & S ADMINISTRATION PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE HUMAN RESOURCES PURCHASING & ASSET MAN W & S ADMINISTRATION W & S ADMINISTRATION PARKS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE PURCHASING & ASSET MAN PARKS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION INFORMATION TECHNOLOGY HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES PARKLAND DEDICATION HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PARKS PARKS LIBRARY ENVIRONMENTAL HEALTH POLICE PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 FACILITY SERVICES PARKS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 RECORDS MANAGEMENT ENVIRONMENTAL HEALTH NON-DEPARTMENTAL RECORDS MANAGEMENT NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE FACILITY SERVICES NON-DEPARTMENTAL RECORDS MANAGEMENT ENVIRONMENTAL HEALTH PLANNING & ZONING CITY SECRETARY SCHERTZ TALES MAGAZINE GIS ENVIRONMENTAL HEALTH NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL PURCHASING & ASSET MAN NON-DEPARTMENTAL PARKS FACILITY SERVICES MUNICIPAL COURT CUSTOMER RELATIONS-311 PUBLIC AFFAIRS RECORDS MANAGEMENT ENGINEERING MARSHAL'S OFFICE ANIMAL SERVICES ENVIRONMENTAL HEALTH FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN DRAINAGE PLANNING & ZONING NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL RECORDS MANAGEMENT ENVIRONMENTAL HEALTH NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS INSPECTIONS LIBRARY INFORMATION TECHNOLOGY FACILITY SERVICES W & S ADMINISTRATION CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY SCHERTZ TALES MAGAZINE GIS PURCHASING & ASSET MAN MARSHAL'S OFFICE PUBLIC AFFAIRS FLEET SERVICE FLEET SERVICE GIS FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY PARKS MUNICIPAL COURT HUMAN RESOURCES FACILITY SERVICES PURCHASING & ASSET MAN FACILITY SERVICES FACILITY SERVICES CITY COUNCIL NON-DEPARTMENTAL FIRE RESCUE PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL RECORDS MANAGEMENT NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS PARKS ANIMAL SERVICES FINANCE NON-DEPARTMENTAL PARKS W & S ADMINISTRATION ANIMAL SERVICES NON-DEPARTMENTAL FACILITY SERVICES PLANNING & ZONING CITY SECRETARY SCHERTZ TALES MAGAZINE GIS PARKS HUMAN RESOURCES UTILITY BILLING FACILITY SERVICES FACILITY SERVICES MUNICIPAL COURT DRAINAGE ENGINEERING INFORMATION TECHNOLOGY UTILITY BILLING STREETS NON-DEPARTMENTAL PUBLIC AFFAIRS PARKS CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY SCHERTZ TALES MAGAZINE GIS FACILITY SERVICES MARSHAL'S OFFICE PARKS ANIMAL SERVICES FINANCE FLEET SERVICE PUBLIC AFFAIRS FLEET SERVICE PARKS CITY MANAGER DRAINAGE SWIM POOL NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INSPECTIONS LIBRARY UTILITY BILLING NON-DEPARTMENTAL FACILITY SERVICES PARKS PARKS PARKS MUNICIPAL COURT HUMAN RESOURCES FLEET SERVICE HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE CITY MANAGER PUBLIC AFFAIRS LIBRARY INFORMATION TECHNOLOGY HUMAN RESOURCES FACILITY SERVICES SWIM POOL FACILITY SERVICES ENVIRONMENTAL HEALTH NON-DEPARTMENTAL FINANCE NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL PARKS PURCHASING & ASSET MAN FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES FINANCE FACILITY SERVICES NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL STREETS FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES DRAINAGE NON-DEPARTMENTAL ENGINEERING PARKS INFORMATION TECHNOLOGY MUNICIPAL COURT INSPECTIONS STREETS INFORMATION TECHNOLOGY FLEET SERVICE CUSTOMER RELATIONS-311 LIBRARY STREETS INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE MARSHAL'S OFFICE PUBLIC AFFAIRS ANIMAL SERVICES FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL ENGINEERING CITY MANAGER UTILITY BILLING PROJECTS FIRE RESCUE NON-DEPARTMENTAL FIRE RESCUE PLANNING & ZONING CITY MANAGER INSPECTIONS PARKS ANIMAL SERVICES FINANCE W & S ADMINISTRATION FACILITY SERVICES NON-DEPARTMENTAL INSPECTIONS LIBRARY FACILITY SERVICES STREETS NON-DEPARTMENTAL MUNICIPAL COURT PARKS HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION GIS POLICE SCHERTZ EMS MARSHAL'S OFFICE MUNICIPAL COURT FIRE RESCUE LIBRARY ENVIRONMENTAL HEALTH HUMAN RESOURCES FINANCE FACILITY SERVICES DRAINAGE DRAINAGE ENGINEERING LIBRARY UTILITY BILLING NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL PARKS LIBRARY INFORMATION TECHNOLOGY W & S ADMINISTRATION EVENT FACILITIES CITY SECRETARY NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS DRAINAGE ENGINEERING INFORMATION 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ADMINISTRATION SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE PARKS ANIMAL SERVICES FINANCE FLEET SERVICE FACILITY SERVICES UTILITY BILLING NON-DEPARTMENTAL HUMAN RESOURCES ENVIRONMENTAL HEALTH PROJECTS STREETS STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE W & S ADMINISTRATION SCHERTZ EMS STREETS PROJECTS STREETS PARKS W & S ADMINISTRATION NON-DEPARTMENTAL FINANCE SCHERTZ EMS NON-DEPARTMENTAL CUSTOMER RELATIONS-311 CITY MANAGER SCHERTZ EMS FIRE RESCUE NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION PARKS NON-DEPARTMENTAL RECORDS MANAGEMENT SCHERTZ EMS INFORMATION TECHNOLOGY ENGINEERING NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PLANNING & ZONING W & S ADMINISTRATION INSPECTIONS NON-DEPARTMENTAL POLICE FACILITY SERVICES W & S ADMINISTRATION FIRE RESCUE POLICE SCHERTZ EMS FIRE RESCUE GIS FIRE RESCUE SCHERTZ 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TECHNOLOGY FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE SCHERTZ EMS FLEET SERVICE INSPECTIONS INSPECTIONS FACILITY SERVICES STREETS FLEET SERVICE FLEET SERVICE POLICE POLICE POLICE POLICE POLICE NON-DEPARTMENTAL FACILITY SERVICES FIRE RESCUE W & S ADMINISTRATION W & S ADMINISTRATION FIRE RESCUE POLICE SCHERTZ EMS SCHERTZ EMS FIRE RESCUE FIRE RESCUE SCHERTZ EMS POLICE POLICE FLEET SERVICE FACILITY SERVICES HUMAN RESOURCES HUMAN RESOURCES STREETS FIRE RESCUE FIRE RESCUE POLICE INFORMATION TECHNOLOGY FIRE RESCUE SCHERTZ EMS SCHERTZ EMS POLICE POLICE POLICE POLICE FIRE RESCUE PARKS ANIMAL SERVICES FLEET SERVICE INFORMATION TECHNOLOGY HUMAN RESOURCES SCHERTZ EMS HUMAN RESOURCES POLICE POLICE ANIMAL SERVICES ANIMAL SERVICES ECONOMIC DEVELOPMENT MARSHAL'S OFFICE INFORMATION TECHNOLOGY FIRE RESCUE PARKLAND DEDICATION ENGINEERING SCHERTZ EMS POLICE SCHERTZ EMS POLICE ECONOMIC DEVELOPMENT SCHERTZ TALES MAGAZINE PARKS FIRE RESCUE SCHERTZ EMS NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL POLICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS PUBLIC AFFAIRS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS CITY SECRETARY POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL CITY COUNCIL CITY SECRETARY CITY COUNCIL LIBRARY SCHERTZ FEST CITY COUNCIL HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE EVENT FACILITIES FIRE RESCUE PLANNING & ZONING EVENT FACILITIES HUMAN RESOURCES PUBLIC AFFAIRS HUMAN RESOURCES PUBLIC AFFAIRS POLICE CUSTOMER RELATIONS-311 CITY COUNCIL CITY MANAGER POLICE POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE POLICE POLICE RECORDS MANAGEMENT FLEET SERVICE MUNICIPAL COURT EVENT FACILITIES W & S ADMINISTRATION ANIMAL SERVICES POLICE FIRE RESCUE PURCHASING & ASSET MAN SCHERTZ EMS FIRE RESCUE MUNICIPAL COURT POLICE SCHERTZ EMS FINANCE ENVIRONMENTAL HEALTH INFORMATION TECHNOLOGY POLICE FIRE RESCUE POLICE SCHERTZ EMS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY RECORDS MANAGEMENT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY HUMAN RESOURCES POLICE POLICE RECORDS MANAGEMENT UTILITY BILLING FIRE RESCUE PURCHASING & ASSET MAN FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY CITY MANAGER INFORMATION TECHNOLOGY FIRE RESCUE UTILITY BILLING PUBLIC AFFAIRS PARKS FACILITY SERVICES FIRE RESCUE POLICE POLICE POLICE POLICE FACILITY SERVICES POLICE ENGINEERING EVENT FACILITIES INSPECTIONS FACILITY SERVICES LIBRARY POLICE FIRE RESCUE FIRE RESCUE POLICE POLICE POLICE POLICE INSPECTIONS FIRE RESCUE FIRE RESCUE POLICE LIBRARY FIRE RESCUE POLICE PLANNING & ZONING INSPECTIONS FLEET SERVICE FIRE RESCUE POLICE NON-DEPARTMENTAL EVENT FACILITIES POLICE POLICE INSPECTIONS PLANNING & ZONING FIRE RESCUE PARKS POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE POLICE LIBRARY POLICE EVENT FACILITIES INSPECTIONS INSPECTIONS ECONOMIC DEVELOPMENT POLICE EVENT FACILITIES FIRE RESCUE FIRE RESCUE POLICE INSPECTIONS FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE 4TH OF JULY JUBILEE NONDEPARTMENTAL FIRE RESCUE EVENT FACILITIES FIRE RESCUE FIRE RESCUE POLICE FINANCE ENGINEERING FINANCE POLICE INSPECTIONS PUBLIC AFFAIRS LIBRARY FIRE RESCUE FIRE RESCUE INSPECTIONS PUBLIC AFFAIRS PUBLIC AFFAIRS FIRE RESCUE POLICE 4TH OF JULY JUBILEE EMPLOYEE EVENTS POLICE PARKS FIRE RESCUE PARKS FIRE RESCUE 4TH OF JULY JUBILEE POLICE SWEETHEART EVENT POLICE CITY MANAGER POLICE LIBRARY POLICE FIRE RESCUE INSPECTIONS EVENT FACILITIES FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL FIRE RESCUE INSPECTIONS POLICE INSPECTIONS ENGINEERING POLICE POLICE FIRE RESCUE LIBRARY INSPECTIONS CITY COUNCIL PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING FIRE RESCUE CITY COUNCIL PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING MARSHAL'S OFFICE DRAINAGE PROJECTS FINANCE FIRE RESCUE POLICE POLICE FACILITY SERVICES FIRE RESCUE ENGINEERING FIRE RESCUE FIRE RESCUE ANIMAL SERVICES FLEET SERVICE FIRE RESCUE PARKS SCHERTZ FEST POLICE FIRE RESCUE STREETS W & S ADMINISTRATION PARKLAND DEDICATION FIRE RESCUE PROJECTS SCHERTZ EMS POLICE PROJECTS ECONOMIC DEVELOPMENT PARKS UTILITY BILLING PARKS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PARKS HUMAN RESOURCES PARKS PARKS PARKS PARKS HUMAN RESOURCES ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT HUMAN RESOURCES ECONOMIC DEVELOPMENT POLICE PARKS PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES ANIMAL SERVICES ECONOMIC DEVELOPMENT UTILITY BILLING UTILITY BILLING ECONOMIC DEVELOPMENT SCHERTZ EMS ECONOMIC DEVELOPMENT HUMAN RESOURCES SCHERTZ EMS HUMAN RESOURCES ANIMAL SERVICES ECONOMIC DEVELOPMENT HUMAN RESOURCES POLICE STREETS SCHERTZ EMS PARKLAND DEDICATION PROJECTS FACILITY SERVICES DRAINAGE FLEET SERVICE STREETS INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FACILITY SERVICES ANIMAL SERVICES STREETS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY ANIMAL SERVICES FLEET SERVICE CITY MANAGER PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FLEET SERVICE FIRE RESCUE SCHERTZ EMS INFORMATION TECHNOLOGY W & S ADMINISTRATION FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES DRAINAGE DRAINAGE DRAINAGE FACILITY SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY STREETS CITY COUNCIL CITY MANAGER FACILITY SERVICES CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY POLICE SCHERTZ EMS CITY SECRETARY INFORMATION TECHNOLOGY PARKS FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION FLEET SERVICE FACILITY SERVICES UTILITY BILLING FACILITY SERVICES PROJECTS INFORMATION TECHNOLOGY FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES INFORMATION TECHNOLOGY EVENT FACILITIES SCHERTZ EMS CITY MANAGER ANIMAL SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY FLEET SERVICE DRAINAGE FACILITY SERVICES INFORMATION TECHNOLOGY CITY MANAGER FACILITY SERVICES FACILITY SERVICES ENGINEERING W & S ADMINISTRATION INFORMATION TECHNOLOGY FACILITY SERVICES FLEET SERVICE FACILITY SERVICES INFORMATION TECHNOLOGY ANIMAL SERVICES W & S ADMINISTRATION FLEET SERVICE FACILITY SERVICES FLEET SERVICE FLEET SERVICE FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES ANIMAL SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES W & S ADMINISTRATION FACILITY SERVICES CITY MANAGER INFORMATION TECHNOLOGY FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FACILITY SERVICES INFORMATION TECHNOLOGY STREETS STREETS STREETS W & S ADMINISTRATION FACILITY SERVICES FLEET SERVICE NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION INFORMATION TECHNOLOGY FLEET SERVICE SCHERTZ FEST CITY MANAGER STREETS FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION INFORMATION TECHNOLOGY PROJECTS W & S ADMINISTRATION INFORMATION TECHNOLOGY FACILITY SERVICES DRAINAGE INFORMATION TECHNOLOGY PROJECTS POLICE FACILITY SERVICES FLEET SERVICE ANIMAL SERVICES ANIMAL SERVICES FACILITY SERVICES FIRE RESCUE INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL FLEET SERVICE SCHERTZ EMS POLICE INFORMATION TECHNOLOGY SCHERTZ EMS W & S ADMINISTRATION FLEET SERVICE ANIMAL SERVICES CITY COUNCIL STREETS FACILITY SERVICES INFORMATION TECHNOLOGY NONDEPARTMENTAL INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL FLEET SERVICE W & S ADMINISTRATION INFORMATION TECHNOLOGY FLEET SERVICE W & S ADMINISTRATION FACILITY SERVICES ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH FACILITY SERVICES ENVIRONMENTAL HEALTH PARKS FINANCE FLEET SERVICE ENVIRONMENTAL HEALTH FLEET SERVICE FACILITY SERVICES FACILITY SERVICES PROJECTS ANIMAL SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE CITY MANAGER FLEET SERVICE FIRE RESCUE FIRE RESCUE ANIMAL SERVICES FLEET SERVICE ANIMAL SERVICES FLEET SERVICE FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ FEST W & S ADMINISTRATION PARKS W & S ADMINISTRATION PROJECTS Tree Mitigation W & S ADMINISTRATION W & S ADMINISTRATION PARKS W & S ADMINISTRATION SWIM POOL SWIM POOL W & S ADMINISTRATION W & S ADMINISTRATION CITY ASSISTANCE SWIM POOL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SWIM POOL NON-DEPARTMENTAL SCHERTZ EMS POLICE POLICE POLICE POLICE POLICE FLEET SERVICE FACILITY SERVICES POLICE NON-DEPARTMENTAL SCHERTZ EMS PARKS SCHERTZ EMS SCHERTZ EMS POLICE PURCHASING & ASSET MAN SCHERTZ EMS POLICE SCHERTZ EMS PLANNING & ZONING POLICE SCHERTZ EMS SCHERTZ EMS PARKS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS CITY MANAGER SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS INSPECTIONS POLICE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS PARKS SCHERTZ EMS POLICE SCHERTZ EMS SCHERTZ EMS INSPECTIONS FACILITY SERVICES SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL POLICE POLICE NON-DEPARTMENTAL POLICE UTILITY BILLING SCHERTZ EMS FACILITY SERVICES POLICE HUMAN RESOURCES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS POLICE NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING SCHERTZ EMS MUNICIPAL COURT FACILITY SERVICES POLICE POLICE SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES SCHERTZ EMS FACILITY SERVICES MUNICIPAL COURT SCHERTZ EMS FACILITY SERVICES LEGAL SERVICES PROJECTS PROJECTS LIBRARY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL RECORDS MANAGEMENT NON-DEPARTMENTAL FACILITY SERVICES SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL ENVIRONMENTAL HEALTH NON-DEPARTMENTAL CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL PLANNING & ZONING NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS GIS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL EVENT FACILITIES NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY PURCHASING & ASSET MAN CITY COUNCIL NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE RECORDS MANAGEMENT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ANIMAL SERVICES MUNICIPAL COURT PUBLIC AFFAIRS DRAINAGE MARSHAL'S OFFICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL UTILITY BILLING ENVIRONMENTAL HEALTH HUMAN RESOURCES NON-DEPARTMENTAL FINANCE INFORMATION TECHNOLOGY PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY HUMAN RESOURCES INSPECTIONS NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE SCHERTZ EMS FACILITY SERVICES CUSTOMER RELATIONS-311 ENGINEERING SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL FACILITY SERVICES PLANNING & ZONING FACILITY SERVICES STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL GIS SCHERTZ EMS MARSHAL'S OFFICE MUNICIPAL COURT FIRE RESCUE LIBRARY ENVIRONMENTAL HEALTH HUMAN RESOURCES FACILITY SERVICES DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL CITY SECRETARY CITY COUNCIL NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN ENGINEERING FIRE RESCUE CITY MANAGER CITY MANAGER INFORMATION TECHNOLOGY RECORDS MANAGEMENT ANIMAL SERVICES INFORMATION TECHNOLOGY NON-DEPARTMENTAL INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL PUBLIC AFFAIRS NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE CITY MANAGER ENGINEERING INSPECTIONS LIBRARY SCHERTZ EMS FIRE RESCUE W & S ADMINISTRATION NON-DEPARTMENTAL DRAINAGE MARSHAL'S OFFICE PARKS FACILITY SERVICES NON-DEPARTMENTAL W & S ADMINISTRATION SCHERTZ EMS ENVIRONMENTAL HEALTH NON-DEPARTMENTAL FINANCE SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES NON-DEPARTMENTAL UTILITY BILLING NON-DEPARTMENTAL FINANCE SCHERTZ EMS PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER SCHERTZ EMS POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL INFORMATION TECHNOLOGY NON-DEPARTMENTAL RECORDS MANAGEMENT SCHERTZ EMS CUSTOMER RELATIONS-311 ENGINEERING NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION INSPECTIONS PLANNING & ZONING LIBRARY LIBRARY FACILITY SERVICES POLICE GIS STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY FIRE RESCUE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT W & S ADMINISTRATION POLICE PUBLIC AFFAIRS NON-DEPARTMENTAL ANIMAL SERVICES POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL MARSHAL'S OFFICE NON-DEPARTMENTAL CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES PLANNING & ZONING NON-DEPARTMENTAL UTILITY BILLING NON-DEPARTMENTAL FINANCE GIS NON-DEPARTMENTAL NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL CITY SECRETARY NON-DEPARTMENTAL NON-DEPARTMENTAL PURCHASING & ASSET MAN NON-DEPARTMENTAL INFORMATION TECHNOLOGY ENGINEERING INSPECTIONS FLEET SERVICE LIBRARY FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT STREETS PUBLIC AFFAIRS NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL MARSHAL'S OFFICE CITY MANAGER NON-DEPARTMENTAL HUMAN RESOURCES UTILITY BILLING FIRE RESCUE PARKS FINANCE W & S ADMINISTRATION NON-DEPARTMENTAL POLICE INFORMATION TECHNOLOGY NON-DEPARTMENTAL ENGINEERING LIBRARY INSPECTIONS FACILITY SERVICES NON-DEPARTMENTAL STREETS NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL POLICE SCHERTZ EMS FIRE RESCUE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FIRE RESCUE FIRE RESCUE FACILITY SERVICES FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE NON-DEPARTMENTAL FLEET SERVICE PROJECTS PROJECTS FACILITY SERVICES FLEET SERVICE INSPECTIONS PROJECTS FLEET SERVICE FLEET SERVICE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FIRE RESCUE 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 POLICE FIRE RESCUE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FIRE RESCUE FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FIRE RESCUE POLICE FIRE RESCUE FACILITY SERVICES PURCHASING & ASSET MAN FACILITY SERVICES FIRE RESCUE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE FACILITY SERVICES FLEET SERVICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY FIRE RESCUE FIRE RESCUE INFORMATION TECHNOLOGY SCHERTZ EMS PURCHASING & ASSET MAN PROJECTS PURCHASING & ASSET MAN LIBRARY PURCHASING & ASSET MAN PURCHASING & ASSET MAN LIBRARY SCHERTZ EMS RECORDS MANAGEMENT PURCHASING & ASSET MAN LIBRARY MUNICIPAL COURT PURCHASING & ASSET MAN NON-DEPARTMENTAL LIBRARY FLEET SERVICE PURCHASING & ASSET MAN LIBRARY LIBRARY RECORDS MANAGEMENT W & S ADMINISTRATION DRAINAGE PURCHASING & ASSET MAN PURCHASING & ASSET MAN STREETS SCHERTZ EMS NON-DEPARTMENTAL LIBRARY LIBRARY LIBRARY FACILITY SERVICES LIBRARY FLEET SERVICE MUNICIPAL COURT FLEET SERVICE LIBRARY LIBRARY STREETS FACILITY SERVICES RECORDS MANAGEMENT NONDEPARTMENTAL SCHERTZ TALES MAGAZINE FACILITY SERVICES FACILITY SERVICES MUNICIPAL COURT NONDEPARTMENTAL FACILITY SERVICES FACILITY SERVICES STREETS SCHERTZ TALES MAGAZINE LIBRARY NONDEPARTMENTAL FLEET SERVICE SCHERTZ TALES MAGAZINE W & S ADMINISTRATION FACILITY SERVICES PARKS RECORDS MANAGEMENT STREETS FACILITY SERVICES LIBRARY LIBRARY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY W & S ADMINISTRATION FACILITY SERVICES DRAINAGE SWEETHEART EVENT SEWER PROJECTS STREETS INFORMATION TECHNOLOGY W & S ADMINISTRATION NON-DEPARTMENTAL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE SCHERTZ TALES MAGAZINE SCHERTZ FEST NON-DEPARTMENTAL LIBRARY INFORMATION TECHNOLOGY FIRE RESCUE INFORMATION TECHNOLOGY SCHERTZ TALES MAGAZINE PROJECTS SEWER PROJECTS PROJECTS NON-DEPARTMENTAL POLICE 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 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-PROJECT EXPENSES NON-DEPARTMENTAL MARSHAL'S OFFICE NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES PROJECTS NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL AMOUNT -50 -50 -53.08 -75 -200 8.19 10.08 10.98 13.76 14 15.56 15.64 16.24 17.44 17.5 19.94 19.94 25 25.47 28.96 29.76 29.94 29.96 30 31.5 31.5 31.5 32.76 34 34.96 35 35 35.5 37.99 38.72 40 40 40 40.32 41.31 41.88 42.5 42.5 43.12 43.32 43.33 43.44 43.92 45 45 45.92 45.92 47 47.88 49.34 50 50 51.92 55 57.92 59.12 59.94 60 61.65 65.88 66.04 70 70 73.83 76.13 77.28 77.88 77.96 78.48 85.22 85.22 88.68 91.92 97.92 98.68 101.4 108 125 139.54 139.84 150 150 150 150 152.36 155.88 163.66 163.9 175 176.5 176.5 200 200 209.19 210 213.23 225.9 275 288 300 304 348.85 380 380.9 500 500 506.54 584.84 835.86 1500 1893.1 2422.5 2553.9 2622.62 2750 2800 3174 4045.18 17100 29508.22 29508.22 35062.54 112500 120100 231337.46 -211.06 -231337.46 -231920.72 1.1 1.1 1.1 4 6.9 7 8.79 9 9.1 14.49 15 17.8 19.25 24.99 32.96 33.4 35.8 35.9 51.3 51.81 53.51 55.21 59.62 61.07 66 66.3 66.3 66.3 66.3 73.5 80 80 80 100 109.98 111.42 120 125 129.77 150 153 160 160 160 173.65 179 179 184.7 185.85 194.97 200 200 211.06 223.86 224 227.82 231.3 271.45 279 288 288 288 292.5 293 300 303.91 320 324 358.97 411.29 416 439.8 447 450 543 546 616.64 697 715 830.7 853 877.5 911.75 926.75 927 945 1120 1124.26 1722.6 2094 2500 2587.5 3123.7 3900 3935.44 4167.72 4333.34 7500 10727.27 11993.82 12120 19575 27066.67 231337.46 231337.46 231337.56 11.01 12.11 16.64 16.78 19.5 27.16 32.42 35.97 39.92 54.9 55.47 57.27 60 64.93 73.85 74.62 75.35 77.47 83.71 91.12 92.04 92.34 92.93 93.1 101.47 110.43 120.16 143.43 497.79 543.95 1070.53 10.38 40 50 106.32 236 296 1700 38500 39600 0 0 5 6.74 8.75 8.95 9.34 9.34 10 10.23 13.5 20.4 20.4 20.4 20.4 20.4 20.4 20.4 20.4 21.43 21.62 22.23 26 26.91 29.35 30 30 32.76 33.32 35.83 36.05 36.52 37.93 38.13 39.07 39.34 39.6 39.79 40 40.51 42 47 47.95 49 50 51 55.21 57.48 59 59.9 60 60 61.56 62.39 63.02 63.07 64.68 69 71.22 72.49 80.04 80.05 82.16 83.8 84 87 91 92.5 93.46 96 106.29 110.54 110.97 120 120.05 125.56 127.5 145.5 147.96 158.99 159.94 160 160.31 167.79 187.27 195 199.5 199.96 200 201.36 203.64 210.7 218 219 219.42 234 237.28 238.5 240.89 245 248.65 248.84 250 253.71 258.04 260 275.48 282 284.48 285.47 292 302.05 317.45 320 320.01 328.12 336.42 350 374.55 380.33 403.87 410 411 411.2 412.5 436.95 450 491.96 500 530 546.65 550.94 580 583.63 615 688.5 697.03 750 767 771.89 808.7 810.84 811.51 833.56 884.5 887.5 890.58 899.37 899.38 942 958 987.56 1000 1038.5 1043.17 1043.32 1058.58 1075 1125.54 1154.86 1244.44 1279.69 1404 1405 1436.36 1448.75 1556.99 1694 1751.75 1845 1910 2008 2105 2980.77 3021.44 3021.85 3295.4 3500 3809.13 4195.26 4381 4950 5000 5191.43 5511.25 7184 8489.58 8901.75 9602.65 9840 10745.82 11263.33 17643.53 43098 62029.41 442530.85 288 300.94 558.87 -50 -50 -113.08 -7511.24 18 18 18 25 56 56 70 86 86.25 87.92 96 100 100 105 119.7 146.14 151.41 151.78 152.27 197.11 197.6 200 200 200 200 200 345.8 402.87 500 500 675 714.3 744.75 959.4 7883.27 18576.45 20556.25 26893.67 27235.03 36653.54 237237.5 280325 -8.29 -65.03 -70.73 -83.58 -135.6 -158.59 0.46 0.48 0.95 1.05 1.55 1.9 2.28 2.49 3.36 3.5 3.5 3.5 3.69 4.37 4.72 6.04 6.51 6.72 6.78 6.78 7 7 7 7 7.05 7.24 8.18 8.6 9.48 9.49 10.08 10.5 10.54 10.86 11.75 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 11.88 12.19 12.23 12.48 12.73 12.9 13.1 13.1 13.14 13.18 13.49 13.5 13.5 13.5 13.5 13.5 13.56 13.56 13.56 13.56 13.56 13.56 13.94 14 14 14.22 14.44 14.5 14.52 15 15.82 15.82 15.82 16.36 16.36 16.44 16.69 17.5 17.5 17.9 17.96 17.99 17.99 18.56 18.93 18.93 18.98 19.24 19.71 19.8 20 20 20.08 20.49 20.8 20.85 21 21 21 21.08 21.11 21.14 21.42 21.84 23.12 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.84 24 24.33 24.48 24.5 24.5 24.5 24.66 25.15 25.22 25.64 26.2 26.2 26.2 26.2 26.2 26.56 27 27 27 27 27 27.12 27.12 27.81 28 28.59 28.69 29.37 29.85 29.97 29.98 29.98 30 31.5 31.5 32.25 32.64 32.88 33.13 33.24 33.33 33.9 33.9 33.93 34.19 34.8 35 35.43 35.64 35.64 35.64 35.64 35.64 35.64 36.16 36.83 37.04 37.74 37.75 38.17 38.29 38.35 38.43 39.3 39.3 39.34 40.32 40.38 40.68 40.68 41.91 42.51 42.72 44.38 44.82 45.45 45.5 45.54 45.6 47.42 47.43 47.46 47.46 47.46 47.52 47.52 47.52 47.52 47.52 48.23 48.53 49 49.56 49.93 50.34 50.36 52.17 52.4 52.4 52.4 52.72 53.57 53.97 54.24 54.24 56.92 57.3 57.49 57.54 58.33 59.4 59.4 59.4 59.4 59.4 59.4 59.47 60.19 61.02 61.02 62.65 63.39 63.96 65.5 65.5 65.5 65.7 65.72 66.5 66.56 67.5 67.5 68.5 69.74 69.74 69.74 69.74 69.74 69.74 69.74 69.74 71.21 71.28 71.28 71.28 73.18 73.6 73.75 74.2 74.32 75 75.23 75.42 75.42 75.42 76 76.03 76.06 77.38 77.69 78.52 78.6 78.6 79.32 80.64 80.84 80.93 80.93 81.29 81.8 83.51 83.58 84.21 84.42 84.46 84.46 85.41 85.86 87.56 88.14 88.4 88.4 88.73 89.98 91.37 91.7 94.92 95.04 95.21 96.05 96.72 96.99 99.23 104.65 104.8 104.8 104.8 108.78 109.36 110.54 114.68 114.68 115.84 115.96 116.91 118.8 118.8 121.03 121.27 121.57 122.04 122.41 124.62 126.11 130.22 130.22 130.22 130.22 130.22 131.37 131.37 131.37 134.23 134.23 135.76 137.71 137.71 139.11 139.48 141.46 142.25 143.5 144.1 150 150 150.31 150.52 150.84 150.84 150.84 150.84 150.84 152.6 153.67 154.69 158.37 158.59 161.02 161.48 161.54 163.38 166.01 166.32 168.92 169.16 170.93 183.4 184.83 187.88 188.69 197.02 201.96 202.1 206.23 209.22 209.22 210.68 210.8 212.19 214.89 215.34 216 222.26 222.7 223.19 225 228.58 233.29 238.56 241.72 246.85 247.32 249.02 249.39 249.39 253.38 256.25 263.87 269.56 271.63 272.65 275.18 275.42 277.98 283.5 284.6 284.8 285.12 294.38 295.44 296.31 301.68 301.85 302.04 309.09 323.07 324.76 325.11 328.88 334.15 334.16 352.35 357 357.05 359.76 363.86 372.92 373.28 377.38 392.11 394.11 394.11 400 408.67 420.82 421 432.92 436.93 456.12 456.12 456.38 458.5 467.61 468.24 484.77 489.42 491.72 491.72 491.72 495.33 499.84 502.8 513.25 515.4 516.3 519.23 538.86 538.86 540.89 550.84 558.36 560.57 566.07 567.14 567.14 567.14 574.02 574.02 574.56 580.47 589.84 603.36 620.84 649.21 652.51 661.44 664.56 677.16 709.85 717.03 747.76 751.86 755.1 790.26 808.29 842.44 848.82 855.69 875 904.13 935.15 983.44 983.44 983.44 983.44 983.44 1011.02 1020 1033.55 1095.69 1120 1134.28 1134.28 1134.28 1134.28 1134.28 1134.28 1161.52 1198.36 1226.01 1258.7 1263.31 1266.25 1312.9 1327.77 1349.49 1409.4 1497.7 1502.69 1520 1532.29 1560.47 1596.11 1654.06 1654.06 1701.42 1701.42 1701.42 1716.05 1779.66 1810.08 1821.28 1854.36 1966.88 2002.1 2012.6 2043.35 2245.52 2258.51 2262.65 2268.56 2489.76 2654.61 2769.57 2809.55 2835.7 2835.7 2835.7 2958 3146.97 3180.42 3241.73 3304.72 3396.42 3540.85 3933.76 3966.41 3969.98 4394.71 4537.12 4537.12 4537.12 5104.26 5539.93 5671.4 7072.4 7072.4 7736.07 7787.6 7921.42 7939.96 9641.38 9644.95 10645.73 11561.55 12293 17837.26 18715.62 20874.58 28178.8 33870.72 36307.01 38864.57 53041 4.65 10.72 -9.61 -29.82 -34.11 -49.24 -50 -55.97 -174.08 -188.16 2.49 2.93 3.57 4.99 5.54 5.76 6.89 7.64 8.12 9.61 10.14 10.49 10.5 10.5 11.18 11.44 12.99 13.23 13.76 14 14.46 14.96 15.26 17.38 17.79 18.7 18.96 20.97 21.76 24 24.47 24.66 24.99 25.82 26.24 26.72 27.19 27.98 28 28.26 28.26 29.82 30 30.51 30.52 30.75 30.98 31.53 32.85 36.85 37.04 43.52 44.55 44.55 44.55 45 45.84 46.48 47.48 47.99 48 51.2 51.26 51.85 51.98 52.18 52.46 53 53.76 54.08 56 56.13 56.97 60 62.03 62.99 63.94 63.95 63.99 70 72.99 80.97 87.04 87.04 91 92.14 92.39 96.83 99.5 100 100 106.99 107.89 117.99 119.85 121.32 133.6 154.8 158.32 158.8 170 170 180.72 180.81 180.9 183.1 195 195 195 195 195 200 205.6 211.4 213.36 217.49 218.77 225.9 246 246 251.35 258 264.5 278.4 280 290.55 291.3 294 300 319.99 325.46 338.12 365 382.5 385.76 403 415.31 466.2 480 481.79 509.92 523.27 548.03 617.41 808.29 826 827 875.4 900 959.2 1048 1111.98 1225 1255.51 1500 1873 2149.12 2200 2234.08 2310 3003 3780.2 4394 4500 7710.24 10674 17300 -3.25 0.96 0.96 4.12 4.12 4.21 4.49 6.97 7.44 7.59 7.63 9.98 10.58 12.24 13.49 13.95 14.46 16 16 16.56 18.74 19.29 19.49 19.96 28.38 38.03 39.55 43.23 51.25 53.6 55.99 61.97 62.91 68.13 69.21 70.84 70.91 78.7 81.84 88.35 89.2 89.97 92.11 102.22 106.87 108.43 109.24 129.12 135.9 146.09 200 227.39 229.5 345 362.34 395 395 395 470 655.6 700 790 1000 -50 -100 1.5 2.18 6.24 7 8.12 8.94 10 11.58 15 15.95 16.62 18 18 18.99 19.12 20.34 25 25 27 29.99 31.6 36.96 42 50 50 51.72 56.79 59.7 59.98 72.59 75 76 76.89 100 107.92 108.25 122.5 126 131.86 132.95 140.28 149 152.16 154.96 160.7 168 168 169 191.37 200 200 200 200 200 202 241.21 300 322.99 324 420 426.55 450.5 452 500 500 567.29 577.54 639.92 2017.24 5250 10000 -18.52 3.76 4.14 4.96 4.97 6.29 6.99 6.99 7.12 7.39 8 8.95 9 9 10 10.24 11.66 11.82 12.6 12.99 13.58 13.61 14.43 14.58 15.33 15.96 15.99 16.09 16.29 16.99 16.99 18 18.5 18.99 19.01 19.99 22.18 23.88 24.99 25.7 26.98 28.44 29.84 30 30 31.85 32.24 37.95 38.58 43.71 45 47.61 49 50.97 52.92 55 55 55.89 55.98 58.42 59 60.46 72.04 77.25 79.6 80 83.77 87.74 88.81 88.81 89.94 90.69 94.99 95 95.68 99.96 100 101.03 105.58 107.17 118 119 119 124 125 126.62 129.34 130 133.34 134.95 138.96 142.07 146.26 149.1 149.95 153 154.01 162.29 169.26 171.15 171.29 171.94 174.95 180.76 185 190.11 194.96 201.95 207.96 209 228.74 232.5 266 380 384.01 384.61 434.7 434.7 434.7 434.7 434.7 434.7 434.7 434.7 434.7 445 445 445 495 495 495 495 495 495 495 517 519.23 557.06 575 619.25 659.94 695 713 725 770 846.92 954 1041.04 1102.48 1200 1200.14 1459.2 1472.57 2175 2789.24 3442.27 3500 3586.53 4500 6939.75 8306.37 12500 -8.72 -14.78 -302.45 4.65 5.25 9 11.99 16.99 17.92 19.36 21.64 27.02 27.84 34.26 35 39.99 42.41 50 56.81 60 61.98 64.75 67.97 73.57 76 79.98 84.76 88.3 89.99 100.57 111.87 120 140.9 178 209 225 233.94 284 329.78 446.86 646.11 647 1300 1352.96 639984 -7.11 -25.1 -61.6 -109.83 -395 0.71 3 4.56 4.88 4.99 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.88 8.47 10.37 10.74 10.86 11.97 13.99 15.96 16 16.75 16.79 17 17.25 18.05 18.06 18.31 19.22 21.99 22.95 23.48 24.3 24.68 25.16 25.48 26.43 26.45 27.68 28.76 28.94 28.94 28.94 29.35 31.8 33.54 35.96 36.76 37.01 37.01 38.96 39.4 39.48 39.99 40 40 40 40.1 42.74 43.06 43.06 43.57 43.88 45.11 47.03 48.23 48.95 49.73 50 50.99 51.37 51.67 51.7 54 54.23 55.96 57.28 57.61 57.65 58.75 60.08 60.43 60.58 62.25 62.67 63.07 64.94 65 65.13 65.75 68.25 68.47 70 70.43 71.94 72 73.5 74.25 75 75.99 77.76 79.2 79.67 81.97 81.97 86.29 86.47 86.75 88.9 89.3 93.33 95.46 98 100 101.91 105 109.98 110.54 111 111 111 115.29 115.53 118 119.97 120 120.3 122.12 122.12 122.12 123.68 123.75 124.3 126 127.24 129.27 130.49 133.01 133.64 133.64 138.11 144.99 150 160 180 180 182 189.25 193.9 194.67 194.93 200 200 200 200 200 200.7 203.19 207.52 210.7 216.95 220 228.99 240.8 258.47 260 260.32 269.5 280.52 285.7 286.25 297 300 300 300 301.2 308 314.99 315.9 320 320 320 322.5 346.4 347.21 360 366.08 369 379.95 380 395 423.56 459.5 480 500 507.74 509.95 522.29 555.49 612.5 616.8 625 625 631.95 650 680 695 709.69 725 814.08 828.74 839 850 905.81 943.88 997.54 997.54 1019 1113.02 1236.47 1280 1312.88 1316.94 1316.94 1404.96 1910 1950 2008 2020 2075 2296.65 2518.22 2941.5 3046 3114.84 3340 3600 3671.29 4381 5392.2 5787.74 7880.67 8333.33 9784.81 11660.83 12102.92 19599.71 22460.16 29142.66 30160.09 31337.43 40342.45 44924.42 59959 499666.53 -386.96 36.56 39 45 162.32 390 1183.45 -7.11 -779.88 -5848.73 3.5 3.91 7 10.5 12.5 13.19 14 20.88 27.1 27.59 30.1 32.25 33 35.43 48.98 51.24 53.7 56.84 64.7 64.7 64.7 64.7 66 70 72.56 75.5 80 80 80 80 80 82.68 84 88 90.89 92.5 92.51 99 100.66 102.89 132 136.75 140.42 155 157 160 160 177.57 182.91 185.7 189 200 200 209.97 239.95 243 247 259 270 325 428.98 457.9 458.23 483 565.98 576.37 634.68 641.58 700 711 711 713.05 714.97 714.97 756 854.88 884.77 1000 1000 1029.76 1065.11 1238.75 1331.65 1442.84 1496.78 1650.01 1741.97 1825.01 1834 1998.97 2295.12 2310.4 3323 9034.43 9977.5 33968.5 -70.73 0.46 0.48 2.49 3.36 3.69 4.37 4.7 4.7 6.04 6.72 7.31 8.18 8.6 10.08 10.54 12.19 12.23 12.48 12.9 13.14 13.18 13.31 13.31 14.44 15 15.82 15.82 15.82 15.97 16.36 16.36 16.44 17.96 18.56 19.24 19.71 19.98 19.98 20 20 20.08 20.08 20.49 20.8 21.08 22.67 23.64 24.33 25.22 28.86 28.98 29.37 29.98 29.98 30 32.63 32.64 33.05 33.14 34.19 35 37.75 38.17 39.69 40.32 40.38 47.43 48.53 49.3 49.42 50.34 50.36 51.32 52.27 53.36 53.97 56.36 56.9 56.9 56.96 57.49 59.35 59.99 60.02 64 64.24 65.7 66.56 68.44 68.45 69.74 69.74 69.74 69.74 69.74 69.74 69.74 73.18 73.6 73.75 75 76.03 79.32 80.64 80.84 83.51 83.58 83.58 83.8 84.46 84.46 85.45 88.4 88.4 88.73 94.14 96.72 96.99 98.71 99.13 101.02 104.65 108.1 109.36 110.54 116.91 117.48 119.03 121.03 121.57 124.62 126.11 130.22 130.22 130.22 130.22 130.22 131.37 131.37 131.58 131.58 136.37 137.71 137.71 139.11 139.48 141.46 141.72 142.25 145.05 148.13 150 150 150.31 153.67 154.69 161.54 161.6 163.38 167.34 168.92 177.97 188.69 202.1 209.22 209.22 212.19 212.95 214.89 215.34 216 222.26 224.37 225 227.51 227.67 228.2 241.72 246.85 247.32 249.02 249.39 253.38 254.78 256.52 262.74 263.9 268.53 275.42 284.6 298.97 301.85 302.04 323.07 324.76 325.11 332.68 334.15 334.16 352.35 357.05 359.76 363.86 370.38 372.92 377.38 394.11 394.11 395.62 408.67 423.85 432.92 436.93 452.34 456.12 465.48 467.6 485.71 489.47 499.84 502.8 508.99 517.32 519.23 523.21 538.86 538.86 550.84 560.57 562.65 562.65 566.07 574.56 583.1 589.62 598.06 647.31 651.76 661.44 667.78 684.18 690.97 705.82 715.49 751.86 755.1 756.64 760.94 808.29 848.82 855.69 875 875.07 935.15 955.45 959.38 1033.55 1089.34 1108.61 1128.42 1148.24 1198.36 1220 1226.01 1266.25 1278.35 1312.9 1336.88 1363.34 1409.4 1474.1 1497.7 1502.76 1518.5 1518.5 1520 1567.28 1583.71 1634.68 1779.66 1816.2 1874.2 1939.22 1965.18 2076.75 2245.52 2490.19 2611.75 2767.72 2809.55 2916.22 2985.63 3145.89 3274.7 3355.91 3647.44 3856.1 4362.43 5734.34 6492.83 6492.83 7202.08 7829.33 8013.87 10446.49 10647.86 16605.92 21457.55 28215.09 33477.28 38495.27 54209.96 -1375 43.22 43.22 46.85 48.82 50 50 52.04 57.88 57.88 78.18 80.14 83.37 91.39 108.9 192.3 365.26 469 527.5 660 661.61 1000 6995 -168.1 -574.9 21.18 23.52 25 30 30 31.5 31.5 31.5 34 40 40 40 42.5 42.5 45 45 47 50 50 51.98 60 79.04 87.17 127.49 128 132.16 154 170 179 200 258 309 350 351.93 375.06 387.75 391.46 406.4 410 424.05 481.58 499.3 617.21 689.7 799.5 1221.4 1742.4 1831.5 2703.6 5795.07 27908.22 -1000 2.69 4.75 5.46 5.84 6.95 9.47 9.95 10.98 11.87 16.99 17.98 18 18.37 20 21 26.99 26.99 28.2 28.3 28.94 29.99 31.16 32.49 34.86 35.29 36 39.99 39.99 42 49.5 50 53.04 53.76 53.98 56.21 58.5 63.76 64.2 65.5 70 85.92 89.25 89.97 107 112 119 122.12 125 128.77 131 150 150 153.03 168.21 179.98 181.9 195.78 208.25 229.23 258.39 321.4 321.4 338.6 355.92 392.23 400 422.81 445.86 456.71 555 700 742.86 907.94 920.9 1000.83 1089.8 1386 2076.39 2310.16 2450 4265 6943.28 8424.31 15380.56 20025.01 -4566.47 7.5 13.52 14.45 14.79 18.21 23.58 32.19 38.39 41.14 42.02 44.21 51.57 51.6 53.79 56.19 57.06 59.21 60.64 65.97 69.12 71.18 73.25 77.82 83.57 86.22 88.8 89.84 91.27 91.73 92.57 92.89 96.06 96.74 99.9 103.12 103.14 105.93 106.31 108.46 113.2 117.49 125 125 135 144.44 150.51 200 200 200 417.98 417.98 417.98 460.14 500 501.79 522.99 543.95 543.95 575.66 610.83 632.76 632.76 652.57 887.17 1339.81 2125 2500 2661.5 7500 45664.55 350.81 808.88 983.44 7178.2 01-23-2019 01:06 PM VENDOR NAME _______________________________________ HOME DEPOT 4T PLUMBING & DRAIN A TO Z RENTALS A-1 FIXIT SHOP TEMP AFSAT AFSAT AIRTRON INC AMERICAN LUBE SUPPLY AMERIGROUP ARTIAGA, JR SELSO Albert Aguilar American Fire Protecti BAILEY, FRANK A BARNES, CHRISTOPHER BARRON, JANIVEE BATTLE, AMBER BEATON, JOHN BERERRA, JOSE JR BERMOY, DENNIS BRACKEEN, TIM BRILEY, JOHN BROSCHAT, CYNDI BROSCHAT, CYNTHIA BROWN, CHRISTOPHER BRZOZA, BRIDGET & ER BURROWS, STEVE CALIPER CONTRACTING CAMPOS, MAURILIO CARE IMPROVEMENT PLUS CHAMBERLIN, RICHARD CHRIST, SARAH COASEY, RONNIE CODDINGTON, ANDREW COKER, TRACY COLDWELL BANKER DANN CONFIDENCE REALTY GR COOK, MARY ESTHER CRUZ, GINA & RUBEN Candace Zuniga Carolyn Evins D WILSON CONSTRUCTIO DANIELS AND DANIELS 01-23-2019 01:06 PM VENDOR NAME _______________________________________ DANIELS, TONY DEARY, MAISO DELANEY REALTY INC DNT CONSTRUCTION DOUG BROWN CONSTRUCT DROUGHT PROPERTIES Damaris DeLeon Debra Harper Demetria Jimenez Desmond Golding EDWARDS-PLOUCHE, 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REALT ETHRIDGE, TRACI Elisa Head Elisa Head Elva Benyard FENZL, HEATHER FIBERTEL UNDERGROUND FRIAS, SHIRLEY FROST & KEELING ASSO Faith Tabernacle Commu Flor Nguyen GIANG, HUE BINH GILL, CORTNEY GILSON, ANGIE GRIEWAHN, TYLER & SA GUARDIOLA, PATRICIA GUNDERSON, JAIME GUTIERREZ, FEDERICO German Sanchez Gicela Perez Glen Wolford HADLEY, MAURICE HALES, JO ANN J HAMILTON, TAMALA HODGES, AMBER HOLLADAY, CHAD HORN, KELLY HOSEK, RICHARD A JR HUGHES, SCOTT Herman Lampkin Isreal Cruz JACQUELINE FAULKNER JENKINS, JUDY JERGENS, DARCY JOHNSON, GEORGE A JOHNSON, JIMMY JOHNSON, RENEE JULIEN, MACK J Jamie Richter Jasmyne McPherson Jessica Munoz Judson High School Ba KEAHILIHAU, SHERRY KERN, JOYCE J KISLEY, CRYSTAL 01-23-2019 01:06 PM VENDOR NAME _______________________________________ KNOTT, KATHERINE Kristine Millan Kristine Millan LACOMBE, KARA LIONS FUTBALL CLUB LMC CORP LMC CORP LMC CORP Laura True MARSHALL, BRITTANY MARTINEZ, DAN MARTINEZ, DINA MARTINEZ, SERGIO M MCMAHON, ROBERT MENJIVAR, ANTHONY MESKA, JILL MHN PROPERTIES MONTGOMERY, RYAN MOOTS, CHRISTOPHER Maria Valencia Maria Valencia NAVARRO, JESSE NGUYEN, VAN NICHOLS, RENEE Nina Booth Nina Booth OASIS COMPANY REALTO PAIZ, ZANA PECAN GROVE PHYLLIS BROWNING COM PRICE, ELLYCIA PUENTES, JOSE PUGH, DAVID/JENNIFER PULTE Patricia Letcher RANDOLPH FIELD REALT RED WAGON PROPERTIES REEVES, ZOE RENOSYS CORP REUST, APRIL&TRAVIS REVOLUTION CHURCH ROBLES1,LLC SAVELL, MARY SEMPER, LINDSAY SIMMONDS REAL ESTATE ST. 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YCO GATE COMPANY YMCA OF GREATER SAN ANTONIO ZACHARY W. ROLFING 01-23-2019 01:06 PM VENDOR NAME _______________________________________ DNT CONSTRUCTIO RE-FRESH HOMES LASTER, DEBBIE KRIEG, SHEILA FERNANDEZ, JESU VERITAS FINANCI JASON, WESOLOWS TRINIDAD MORTGA MITCHELL, BRADL GALLEGOS, JOHNN BRIAN, BIRDY SFR JV-1 POPERT ALVARADO, ALEXA RAMIREZ, JANET STETSON, ROBERT MURRAY, MICHAEL PEACE, S. JAN WILSON, WESLEY COCANOUGHER, KE 01-23-2019 01:06 PM VENDOR NAME _______________________________________ MONTALVO SPRINK PROPERTY PROFES BUNCH, AL ROJO, FERNANDO KALESKI, JOHN NAVARRO, RUBEN GOOD, DIONISIA WILEY, MICHAEL PORIER, JONATHA CRANE, ROBERT RODGERS, STEPHA ==== 101 105 106 202 203 204 314 317 319 401 404 406 505 609 620 ---- ---- TOTAL PAGES: 58 01-23-2019 01:06 PM --------------------------------------- SELECTION OPTIONS VENDOR SET: 01-City of Schertz VENDOR: All CLASSIFICATION: All BANK CODE: All ITEM DATE: 0/00/0000 THRU 99/99 ITEM AMOUNT: 99,999,999.00CR THRU GL POST DATE: 8/01/2018 THRU 8/31 CHECK DATE: 0/00/0000 THRU 99/99 --------------------------------------- PAYROLL SELECTION PAYROLL EXPENSES: NO EXPENSE TYPE: N/A CHECK DATE: 0/00/0000 THRU 99/99 --------------------------------------- PRINT OPTIONS PRINT DATE: GL Post Date SEQUENCE: By Vendor Name DESCRIPTION: Item GL ACCTS: NO REPORT TITLE: CHECK REGISTER REPORT SIGNATURE LINES: 0 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8/1/2018 8/1/2018 8/1/2018 8/1/2018 DATE _________ 8/1/2018 8/1/2018 8/21/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/28/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/21/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/1/2018 8/2/2018 8/7/2018 8/7/2018 8/21/2018 8/21/2018 8/21/2018 8/28/2018 DATE _________ 8/21/2018 8/23/2018 8/23/2018 8/23/2018 8/23/2018 8/23/2018 8/23/2018 8/23/2018 8/23/2018 8/14/2018 8/1/2018 8/1/2018 8/10/2018 8/28/2018 8/21/2018 8/21/2018 8/21/2018 8/7/2018 8/7/2018 8/16/2018 8/21/2018 8/23/2018 8/21/2018 8/21/2018 8/21/2018 8/21/2018 8/21/2018 8/21/2018 8/21/2018 8/23/2018 DATE _________ 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 DATE _________ 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 8/15/2018 ========= GENERAL EMPLOYEE SPECIAL WATER & EMS DRAINAGE HOTEL TA PARK FUN TREE MIT BOND PRO CAPITAL WATER/SE TAX I &S LIBRARY SED CORP --------- --------- --------- /9999 99,999,9 /2018 /9999 --------- /9999 --------- - AUG 20 --------- --------- CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ HOME DEPOT/StakesBoardReb FM/11CP/WATER MAIN LEAK CONCRETE PROPANE PROPANE REFILL CONCRETE CONCRETE CONCRETE CONCRETE DRAINAGE TOOLS FacDepRef AFSAT Cancellation Fee 181184 60-1276-00 AMERIGROUP REFUND/B FLORE 09-0530-02 FacDepRef Alber Aguilar AMERICAN FIRE/Pav dep ref 21-1302-10 37-8262-04 37-7340-05 49-5022-02 50-2260-03 25-2510-04 41-7092-03 15-9031-01 60-1295-00 14-3062-02 56-1102-08 25-4474-01 49-4058-04 40-7015-02 60-1256-00 51-1755-05 CIP SOUTHWEST/M LANGER 07-0590-09 31-2600-06 40-5130-03 31-0050-01 12-0780-02 45-2610-04 51-1370-03 23-2360-05 31-2610-02 FacDepRef Candace Zuniga FacDepRef Carolyn Evins 60-1270-00 37-8164-06 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 60-1260-00 23-1100-16 18-3270-09 15-9493-01 60-1285-00 07-0810-09 FacDepRef Damaris DeLeon FacDepRef Debra Harper FacDepRef Demetria Jimene D.GOLDING/Pav dep refund 51-1842-07 07-0750-03 08-0040-04 FacDepRef Elisa Head Cancellation Fee FacDepRef Elva Benyard 56-3094-03 15-1014-00 49-0214-05 26-0670-09 FAITH TABERNACLE/Pav dep FacDepRef Flor Nguyen 51-0970-02 27-0450-04 04-1300-07 56-1229-02 49-4076-06 12-0010-17 41-0818-02 FacDepRef Gernam Sanchez FacDepRef Gicela Perez G.WOLFORD/Pav dep refnd 56-1134-03 36-0460-01 14-1068-01 41-9152-05 41-9610-04 20-2680-02 28-5080-01 41-9188-09 FacDepRef Herman Lampkin FacDepRef Isreal Cruz PATIENT REFUND/J FAULKNER 60-1288-00 26-0470-15 27-5530-08 50-2170-02 37-8048-06 41-9556-03 Jubilee fee refund J.McPHERSON/Pav dep refnd FacDepRef Jessica Munoz JUDSON HS BAND/Pav dep re 51-1706-03 50-5800-08 60-1255-00 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 49-4048-05 FacDepRef Kristine Millan FacDepRef Kristine Millan 12-0570-06 60-1219-00 60-1268-00 60-1280-00 60-1283-00 Refund 49-4584-01 49-0946-05 25-3670-05 37-8170-04 50-0075-03 12-0670-08 60-1269-00 49-1692-03 37-8164-05 21-1900-02 FacDepRef Maria Valencia Damaged Table 60-1251-00 56-1134-04 31-7000-13 FacDepRef Nina Booth Cancellation Fee 56-1562-06 02-1770-11 60-1282-00 49-4584-02 25-4512-01 30-1810-12 39-0070-06 54-0610-00 refund-Letcher 19-3480-12 37-8164-07 49-0482-02 60-1190-00 41-9398-03 60-1272-00 60-1183-00 14-0205-13 49-4102-02 43-0985-06 60-1168-01 27-3810-01 FacDepRef Samantha M Cancellation Fee FacDepRef Sandra Jenkins FacDepRef Calvillo FacDepRef Homes for Pets FacDepRef Sedona HOA Rental Fee FacDepRef Shavon Johnson FacDepRef Sylvia Escobedo CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 49-0796-07 60-1278-00 56-1420-02 45-3050-04 12-1140-06 21-1316-07 T.STEVENS SCOTT 40-7068-05 REFUND/V NEAL 41-7092-04 11-0030-03 18-4190-06 56-1390-02 30-1830-07 30-2040-02 FLEET/HOSE FOR U7315 ACE CO/July grounds maint SEWER LINE PIPE WRAP golf carts PAINT GUN FLEET/RENT CYL AUGUST INV #03092 & #03097 INV #03092 & #03097 INV #3168, # 3180 INV #3168, # 3180 ALAMO CITY ARBOR/Tree rem FLEET/D116/WELDING REPAIR FMLA PAPERWORK FM/AC/YMCA/#9 FM/YMCA/AC FM/YMCA/AC#6 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ GBIC LONG HAUL FM/PD/AC/OUT DOOR UNIT FM/ADMIN/AC FM/YMCA/AC FM/YMCA/AC/SECOND UNIT FM/PD/DRAIN LINES FM/YMCA/AC MEDICAL SERVICES POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN ASHI Cert Cards ASHI Cert Cards ASHI Cert Cards ASHI Cert Cards AQUATIC RENV/Chemicals PLAYSCAPE-BATHROOM FLEET/FILTER ELEMENT FLEET/FILTER ELEMENT FLEET/FILTERS FLEET/FILTER ELEMENT AUGUST LANDLINE PHONE AUGUST LANDLINE PHONE AUGUST LANDLINE PHONE JULY-AUG LONG DISTANCE JULY-AUG AIR CARD/CELL JULY-AUG AIR CARD/CELL JULY-AUG AIR CARD/CELL UNIFORMS UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS ARAMARK/Unfm sv Jul CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ ARAMARK/Unfm sv Jul ARAMARK/Unfm sv Jul ARAMARK/Unfm sv Jul FS/UNIFORMS/JULY FS/UNIFORMS/JULY FS/UNIFORMS/JULY FS/UNIFORMS/ AUGUST FS/UNIFORMS/ AUGUST FS/UNIFORMS/08/17-08/24 FS/UNIFORMS/08/17-08/24 FS/UNIFORMS/JULY FS/UNIFORMS/JULY FS/UNIFORMS/JULY FS/UNIFORMS/ AUGUST FS/UNIFORMS/ AUGUST FS/UNIFORMS/08/17-08/24 FS/UNIFORMS/08/17-08/24 UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS OPERATING SUPPLIES 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 COLONIAL COLONIAL SHORT TERM DISABILITY SHORT TERM DISABILITY CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 HEALTH INSURANCE HEALTH INSURANCE ANNUAL BOND RENEWAL 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 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) 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 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 EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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) 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ EMPLOYER PORTION OF DENTAL EMPLOYER PORTION OF VISION COLONIAL PREMIUMS INSPECTION/ PLAN REVIEW DIESEL DIESEL DIESEL DIESEL DIESEL DIESEL BRUSH TRUCK # 220 TIRE REMOVAL FLEET/TIRE SERVICE FLEET/TIRE SERVICE Propane Gas REIMBURSEMENT CYC 1 REPUBLIC SERVICES CYC 2 REPUBLIC SERVICES REPUBLIC SERVICES CYC3 REPUBLIC SEVICES CYC4 REPUBLIC SERV CYC5 REPUBLIC SERVICES CYC7 PROPOSAL# V302143 GO REF SR2011 BOND PYMNT GO REF SR2011 BOND PYMNT BOOTS BOOTS MEDICIE MEDICINE MEDICINE MEDICINE MEDICINE Medical supplies Medical supplies Medical supplies Medical supplies CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Medical supplies Medical supplies Medical Supplies Medical Supplies Medical Supplies Medical supplies Medical supplies Medical supplies Medical supplies FM/YMCA/WATER&SEWER ASPHALT FS/LIB/CLEANING SERVICES REIMBURSEMENT supplies supplies FM/LIB/LED FIXTURES FM/COMM C/ LED FIXTURES FM/FD#1/STORAGE LIGHTS FM/COUNCIL CH/LIGHTS OUT FM/FD # 2 ELECTRIC PLUGS FS/YMCA/SPLASHPAD OUTLETS FM/FD#3/BREAKER FS/FD#3/OUTSIDE LIGHTS FS # 3 AGREEMENT FS # 3 AGREEMENT FS # 3 AGREEMENT INV # 62140 2018 donation AED Battery/ Pads AED Battery/ Pads AED Pads Replacement Batteries FMLA/ADMIN/BY2017-2018 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ PER DIEM-DALLAS, TEXAS FLEET/268 DISCHARGE LINE PER DIEM-SAN ANTONIO NEW FLEET COMPUTERS GETAC ADAPTER library materials library materials library materials library materials MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES Sign SIGN MATERIAL FM/FD#2/CARPET INST. FM/FD#2/CARPET INST. PER DIEM-UVALDE, TEXAS REIMBURSEMENT #AH0031805917/OWENS CCMA IMPACT FEES CYC 1 CCMA CYC 2 CCMA CCMA CYC3 CCMA CYC 4 CYC 5 CCMA CCMA CYC7 MAY '18 GBRA OVERFLOW CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ JULY 2018 CONTRIBUTION-CCMA JULY VET SERVICES JULY VET SERVICES JULY VET SERVICES SAFETY SUPPLIES FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST FS/ALL/1ST AID AUGUST SAFETY SUPPLIES SAFETY MASKS SAFETY SUPPLIES 2 1/4" x 55' Thermal Roll TML Registration CITIBANK Mayor TML Registration Crawford TML Registration Cedric TML October 9-11 HOTEL FOR APA CONFERENCE 2018 APA CONFERENCE BUDGET RETREAT TML CONF. REGISTRATION TML CONF. REGISTRATION TML CONF. REGISTRATION BUDGET RETREAT PD/GIS SERVICE PIN PD/GIS SERVICE PIN CMO DRINKS JOINT CM LUNCH HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE UNIFORM SHIRTS 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE 2018 APA CONFERENCE HOTEL FOR APA CONFERENCE CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE HOTEL FOR APA CONFERENCE FISHING SHIRT August 8-9 Flight Brenda Brenda TML Registration Tollway Charges Facebook Ad credit taxes Training classes Training classes CE 1214 Car Wash/Detail 2018 CECON Registration JULY PW CITIBANK EVDIENCE ROOM SUPPLIES EVDIENCE ROOM SUPPLIES HEB/BBQ/STAFF CASAS CPM PROGRAM TRACK 3 Blue Team INstructor Meal Wire Ties For July 4th K9 Food EMPLOYEE APPRECIATION AAPP Annual Membership C/C REIMBURSEMENT-JULY C/C REIMBURSEMENT-JULY C/C REIMBURSEMENT-JULY PATROL CAMERAS PATROL CAMERAS ITEMS FOR THE JUBILEE ITEMS FOR THE JUBILEE ITEMS FOR THE JUBILEE ITEMS FOR THE JUBILEE ITEMS FOR THE JUBILEE ITEMS FOR THE JUBILEE ITEMS FOR THE JUBILEE MECHANICAL PENCILS MECHANICAL PENCILS MECHANICAL PENCILS WALMART ANYPROMO PENCIL BAGS ANYPROMO PENCIL BAGS ANYPROMO PENCIL BAGS P.O. HOT/COLD PACKS P.O. HOT/COLD PACKS P.O. HOT/COLD PACKS HOBBY LOBBY CLEANING SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES GARCIA EVD TECH TRAINING WIFI Components TML CONF. REGISTRATION TML CONF. REGISTRATION FINGER PRINT KITS 4 KIDS FINGER PRINT KITS 4 KIDS Motorola Batteries CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ INVOICE # 7643955 PATROL CAMERAS FIRE RESCUE CHGS 7/2018 FIRE RESCUE CHGS 7/2018 FIRE RESCUE CHGS 7/2018 FIRE RESCUE CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 ASHCRAFT CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 LONG CHGS 7/2018 MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 MCAFEE CHGS 7/2018 WILSON CHGS 7/2018 WILSON CHGS 7/2018 WILSON CHGS 7/2018 WILSON CHGS 7/2018 WILSON CHGS 7/2018 WILSON CHGS 7/2018 SMART DRAW 2015 IMC WEBINAR 2015 IMC WEBINAR 2018 ICC BOOKS UNIFORM SHIRTS FISHING SHIRT FISHING SHIRT FISHING SHIRT INSPECTOR EXAM PHONE CASE ICC WEBINAR 6- JEANS TRAINING-D. LETBETTER CAR WASH PKS/SUNBELT RENTAL/Eq ren PKS/SUNBELT RENTAL/Eq ren CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR CITI/WALMART/CRESTVIEW/TR CITI/TRACTOR SPLY/KELLER CITI/TRACTOR SPLY/KELLER CITI/TRACTOR SPLY/KELLER CITI/GAS&SUPPLY/Cylinder CITI/GAS&SUPPLY/Cylinder Telescoping Jacks Easels for Civic Center Stanchion Ropes Stanchion Ropes Urinal Partition Urinal Partition Microfiber Duster Polo Shirt for Employee various postage various various various various OPERATING SUPPLIES STAFF LUNCH OFFICE SUPPLIES OFFICE SUPPLIES KITTEN FUNGAL SPRAY STAFF LUNCH MEETING EXPENSES OPERATING SUPPLIES MEDICAL/CHEM SUPPLIES REPORT WRITING AREA REPORT WRITING AREA CPU SHELF HEADSET FOR TAMMY ADAPTER FOR PHONE KENT BDAY LUNCH KENT BDAY LUNCH PDUS FOR VIRT RACK STORAGE BINS COFFEE, WATER, CREAMER COFFEE, WATER, CREAMER TICKET WRITER 29 REPAIRS CABLING SPRINT MAY-JUNE GETAC FOR MARSHALS TASSC DUES METRO TRANSIT ESRI SCREEN PROTECTOR LIBRARY CABLING ISSUE USB EXTENDERS SLIM DVD/USB EXT/CABLE CL DISPLAY PORT CABLES CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ DOUBLE SIDED TAPE, PENCIL DOUBLE SIDED TAPE, PENCIL DOUBLE SIDED TAPE, PENCIL DOUBLE SIDED TAPE, PENCIL GODADDY SAS DRIVE FOR SERVER GODADDY RENEWALS TML CONFERENCE DVDS, DVD WRITER DVDS, DVD WRITER BATTERY STOCK SPEAKER STOCK FLASH DRIVE STOCK REFUND ON HOTEL VELCRO, CAT 6 CABLES MINI GBICS CISCO SFP SWITCH PATCH CABLE, CAT 6 GODADDY RENEWALS DONNEY BDAY LUNCH ENGENIUS AP, STORAGE 32GB FLASH DRIVES SPRINT JUNE-JULY CPU MOUNT AUGUST FIBER SERVICE MAILCHIMP EMAIL SERVICE MEMBERSHIP JOB ADVERTSING MEMBERSHIP L.COX SNACK N LEARN SNACK N LEARN CM - ADVERTISING Postage For Employee Flag TEAM BUILDING/FAREWELL TEAM BUILDING/FAREWELL EXPENSES FOR DIANA CLASS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. INSPECTIONS FLEET/VEH. NSPECTIONS FLEET/OPERATING EQUIPMENT FLEET/OPERATING EQUIPMENT FLEET/OPERATING EQUIPMENT FLEET/OPERATING EQUIPMENT FM/STAFF MEETING/TRAINING FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/AUTO PARTS FLEET/EMS/VEH. REPAIRS CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ FLEET/278/ALIGNMENT FLEET/EMS227/OUTSIDE REPA FLEET/FD TRUCK 224 FM/ PHONE CHARGER FM/ PHONE CHARGER FS/LUNCH FOR STAFF FM/STAFF MEETING/TRAINING FM/STAFF MEETING/TRAINING FM/ICE MAKER FM/UNIFORMS/RETURN FLEET/POWERED GATORAGE FM/ PHONE CHARGER Ice Maker ice cream floats parade candy parade candy parade candy Family Zone options holiday costumes TRAINING TRAINING TRAINING MEETING PW BOOTS PW BOOTS LUNCHEON MTG LICENSE RENEWAL LICENSE RENEWAL SLUDGE TRANS. FEE LICENSE RENEWAL EMS CONFERENCE/CADS EMS CONFERENCE/CADS HEB HEB- Staff meeting food HEB- Staff meeting food Deposit Tx EMS Conference Tx EMS Conference EMT / AirLife - Pizza TML CONF. REGISTRATION TML CONF. REGISTRATION CREDIT-DUDLEY VEH. EXT. GLOVES VEH. EXT. GLOVES VEH. EXT. GLOVES VEH. EXT. GLOVES JULY PW CITIBANK JULY PW CITIBANK JULY PW CITIBANK IZONE/Sign for MWB park MCAFEE CHGS 7/2018 various various Fabtech-Chicago TeamTX Staff lunch-special event Annual Subscription CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Staff uniform apparel Staff uniform apparel SAMA Luncheon Registratio MFG Roundtable-Lunch MFG Roundtable-Lunch Car Wash ED vehicle Computer cables,adapters Computer cables,adapters Computer cables,adapters INVESTIGATORS FOOD COSTCO CHARGES COSTCO CHARGES COSTCO CHARGES COSTCO/Chairs candy candy SRC CES/Holder 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) COBRA Payments Adjustment Retiree Premium Payments 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 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 INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) 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 (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE SHERTZ P3 JUL SHERTZ P3 JUL SCHERTZ P5 JUL/Water Sewe SCHERTZ P6/YMCAMaskePickr INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE Life Variable SCHERTZ P5 JUL/Water Sewe 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 CYCLE 2 INSURANCE PREM (DEPND) INSURANCE PREM (DEPND) EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF HEALTH EMPLOYER PORTION OF LIFE INSURANCE PREMIUMS (DEPND) 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ EMPLOYER PORTION OF HEALTH 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 INSURANCE PREMIUMS 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 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 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 INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) INSURANCE PREMIUMS (DEPND) CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 Dental/Health Insurance Dental/Health Insurance Monthly Interlocal Pmt 18726 IH 35 N SLS 19085 IH 35 N#1 PVT STREETS LTS 5202 SCHERTZ PKWY SGN 9884 MULHOUSE DR 11340 WARE SEGUIN RD 19625 FM 3009 7303 FM 3009 4976 FM 3009 518 CAPOT COURT 12000 RAY CORBETT DR 8705 GREAVES LN 8217 E FM 1818N 18726 IH 35 N SLS 19085 IH 35 N#1 CABLING Cabling Fiber (Jail) FIRE 2 CABLE RUN Magazine Delivery WHC WW Line Prof Services WHC WW Line Prof Services CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ LABOR/OIL - #212 WE RENT IT/Boomlift renta PARKS DEPT TRAINING INV # 8128201971 2018 CONTRIBUTION 4TH QRTR FM/CIVIC /STOVE FM/CIVIC /STOVE FLEET/BATTERIES CORE CR FLEET/BATTERIES CORE CR FLEET/BATTERIES FLEET/SHOP BATTERIES Jenschke WW Easement Jenschke WW Easement Jenschke WW Easement CoStar Suite JR OFCR BADGE STKRS JR OFCR BADGE STKRS YMCA-BATHROOM RENO YMCA-BATHROOM RENO DONUTS FOR TRAINING D.ROMAN/Sc set-up fee Ju July Events for Security DNT LAWN 07/13/2018 judical service judical service EMPLOYEE ASSISTANT NETWORK CARD POLARIS SERVER CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ SAS DRIVE LEGAL SERVICES JULY PHONE CHARGES PER DIEM-ARLINGTON, TEXAS MEMBERSHIP RENEWAL SchertzQ Date Change 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING 5-OFFICERS ATTENDING Medical Director Fee CHLORINE CHLORINE CHLORINE TURNOUT GEAR DRYER TURNOUT GEAR DRYER UNIFORM PATCHES UNIFORM PATCHES ENVISONWARE MAINT ENVISONWARE MAINT I/P - 7/21 (2) I/P - 8/9, 8/14 FLEET/EMS279/REPAIRS FLEET/OUTSIDE REPAIRS INV # 0059 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ EWING/ValvPipeAdptrBshTee EWING/ValvPipeAdptrBshTee EWING/ValvPipeAdptrBshTee EWING/Hunter ultraValve EWING/Hunter ultraValve EWING/Hunter ultraValve TAHOE EQUIP/STRAPS/BOOTS TAHOE EQUIP/STRAPS/BOOTS TAHOE EQUIP/STRAPS/BOOTS HERZOG BOOTS HERZOG BOOTS PKS/FASTENAL PLUMBING STOCK PLUMBING STOCK FM/CITY HALL/COURT FM/BLDG#9/FIRE EXTINGUISH PRE-EMPLOYMENT PRE-EMPLOYMENT CHECK NEW FLEET ADDL LIGHTING PROSECUTOR SERVICES METER REPAIRS ADVERTISEMENT Ford PO for Trail Design (5) LEATHER HELMETS (5) LEATHER HELMETS (5) LEATHER HELMETS I/P - 7/26 New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben New Hire Uniforms for Ben Uniforms for Jason M Uniforms for Jason M Uniform Pants for Cody Uniforms for Rice Uniforms for Angel Uniforms for Angel Uniforms for Allen Uniforms for Allen Uniforms for Allen Uniforms for Rice Uniforms for Rice FLEET/OUTSIDE REPAIRS FLEET/OUTSIDE REPAIRS FLEET/TRUCK FLAT REPAIR BUNKER GEAR CLEANING BA FAN INSTALL MARKING PAINT CONTROL SOLENOID VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE VIRTUALIZATION HARDWARE CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ PER DIEM-FRISCO, TEXAS # V00002350194/WELLS 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 CHECK REGISTER REPORT - AUG 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 OPERATING SUPPLIES OPERATING SUPPLIES FS/ALL/DUST MOP FRAMES FS/ALL/DUST MOP FRAMES FS/ALL/DUST MOP FRAMES FLEET/EMS278/ENGINE LIGHT FLEET/EMS278/ENGINE LIGHT FLEET/P0615 FLEET/EMS/274 Controlled Substance Card Controlled Substance Card Controlled Substance Card PER DIEM-DALLAS, TEXAS PER DIEM-FRISCO, TEXAS Medical supplies Medical supplies Medical supplies Epi 1 Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Medical Supplies Medical Supplies Ketamine PLOTTER LEASE OPERATING SUPPLIES OPERATING SUPPLIES FS/ALL/CLEANING SUPPLIES FS/ALL/CLEANING SUPPLIES FS/ALL/CLEANING SUPPLIES FS/ALL/CLEANING SUPPLIES FM/CIVIC/PAPER SUPPLIES FM/CIVIC/PAPER SUPPLIES FM/CIVIC/PAPER SUPPLIES FS/ALL/PAPER SUPPLIES FS/CIVIC/CLEANING SUPPLIE FS/CIVIC/CLEANING SUPPLIE FS/CIVIC/CLEANING SUPPLIE FS/ALL/PAPER SUPPLIES Correction to 8/2018 Humana Correction-82018 Humana Correction 82018 HumanaCorrection 82018 Humana Premiums-Aug 2018 Correction August HYDROPRO METER REGISTER I-10 STONE/Rhine Valley ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA IPAWS TRAINING CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ FLEET/D2615 LAPTOP FOR PURCHASING LAPTOPS FOR TRAINING FEDERAL WITHHOLDING FEDERAL WITHHOLDING FEDERAL WITHHOLDING 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 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 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 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 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 FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H 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 FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ MEDICARE W/H MEDICARE W/H ACET CUTTING PLAYSCAPE RESTROOMS PRJT JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES I/P - 8/18 TUITION REIMBURSEMENT SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES PER DIEM-DALLAS, TEXAS I/P - 7/21 I/P - 8/18 PER DIEM-DALLAS, TEXAS Sept EMT Course - JBLearn Sept EMT Course - JBLearn Sept EMT Course - JBLearn FLEET/AUTO PARTS Sweetheart Photo Shoot NEW HIRE PEREZ NEW HIRE PEREZ CODE ENFORCEMENT SHIRTS CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Tshirt Down/ SchertzQ Up KELLER/Sand for MWB pk I/P - 7/21 (2) K-H Plan Review Invoice August Writer September Story 2018 PER DIEM-DALLAS,TEXAS RIMAGE 2000I RAPID EXCH INV # 4360926 Boots for Larry Busch SAND, BASE SAND, BASE SAND, BASE SAND, BASE SAND, BASE 2018 SPAM Contract Collections TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING LEGAL SERVICES LEGAL SERVICES RETURNED CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ PRESSURE WASHER/KNEE PADS LOWES' CHGS - JUNE 2018 LOWES PURCHAE 7/14/18 PRESSURE WASHER/KNEE PADS CONCRETE PHOTO CELL LUMBER REBAR CLEANING SUPPLIES LOWES/Splys Jul LOWES/Splys Jul LOWES/Splys Jul LOWES/Release LOWES/Release LOWES/Release LOWES/Pks supplys Jun(3) LOWES/Cable ties LOWES/Splys Jul LOWES/Release LOWES/Cable ties LOWES/Splys Jul LOWES/Splys Jul LOWES/Splys Jul LOWES/Release LOWES/Cable ties LOWES/Pks supplys Jun(3) LOWES/Release LOWES/Cable ties LOWES/Cable ties LOWES/Release LOWES/Splys Jul LOWES/Cable ties LOWES/Release LOWES/Splys Jul LOWES/Splys Jul LOWES/Cable ties LOWES/Release Cordless Drill DONNEY DESK SETUP FLEET/U81/U82 MTH BALLS FLEET/U77/MTH BALLS LOWES/Splys Jul LOWES/Splys Jul FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/FD#2/PART FAUX BRACKET FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/FD#2/PART FAUX BRACKET FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/AQC/PARTS FOR THE AC FM/FD#2/PART FAUX BRACKET CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/FD#2/PART FAUX BRACKET FM/OPERATING SUPPLIES CEMENT TOOLS WIRE MESH POWER STRIP LOWES/Splys Jul DRAINAGE TOOLS SUPPLIES HAND TOOLS FM/FD#2/PART FAUX BRACKET FM/FD#2/PART FAUX BRACKET FM/FD#2/PART FAUX BRACKET FM/FD#2/PART FAUX BRACKET FM/FD#2/PART FAUX BRACKET YMCA RENVT- ENGINEERING MALDONADO/Jul mowing CASE 14-52841G CASE 14-52841G PER DIEM-SAN ANTONIO, TEXA parking reimburse parking reimburse REGISTERS REGISTERS REGISTERS PER DIEM-SULPHER SPRINGS,T REIMBURSEMENT REIMBURSEMENT Petty Cash # N361736029/VULGAMORE TRANSPORT TO CA CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ I/P - 7/17, 7/21(2), 7/26 I/P - 8/9, 8/14 BEE III STANDARD RADAR Web Ad Campaign-Marketing Supplement 15 Ordbank BACKPACK BLOWER PRE MIX FUEL WK SHIRT, CARDIGAN WK SHIRT, CARDIGAN REPLACEMENT UNIFORMS REPLACEMENT BODY ARMOUR REPLACEMENT BODY ARMOUR REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT BODY ARMOUR J. PEREZ MEDICAL COPAY NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT SCHWAB RD S IH 35/DWN FR HUBERTU FRIESENHAHN LN FM 482/RRTR 6001 COVERS COVE LFTST 441 FRIESENHAHN LN 22330 S IH 35 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 6021 CYPRESS POINT 1450 SCHWAB RD LIFT STATIO PER DIEM-DALLAS, TEXAS NOVITAS REFUND/H FORD NOVITAS REFUND/M MANSELL 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 FLEET/AUTO PARTS CHECK REGISTER REPORT - AUG 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 CMCR CHAIRS COURT COURT COURT 311 Office Supplies KEYBOARD 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 CLIPBOARDS/COPY PAPER CLIPBOARDS/COPY PAPER CLIPBOARDS/COPY PAPER OFFICE SUPPLIES OFFICE SUPPLIES Civic Center Office Civic Center Office Civic Center Office SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Office Supplies OFFICE DEPOT OFFICE SUPPL OFFICE DEPOT OFFICE SUPPL SWEEPER BROOMS 2nd Quarter OmniBase JULY 811 Member ID # Member ID # SIGN PIPE REIMBURSEMENT I/P - 7/19 DEPLOYMENT-REIMB REAR TRUCK VAULT WATER SAMPLES SCHOOL ORDER 2018-2019 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ SCHOOL ORDER 2018-2019 SCHOOL ORDER 2018-2019 SCHOOL ORDER 2018-2019 SCHOOL ORDER 2018-2019 SCHOOL ORDER 2018-2019 SCHOOL ORDER 2018-2019 SCHOOL ORDER 2018-2019 Oxygen Oxygen Oxygen Oxygen Oxygen H Cylinders for the Ambus Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen Oxygen INV # S1N132466 FM/FD#3/FILTERS FLEET/278 GLASS WORK FLEET/OIL FILTER FLEET/OIL FILTER library materials library materials library materials library materials library materials library materials library materials library materials library materials library materials library materials UNIFORMS UNIFORMS UNIFORMS UNIFORMS CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS FS/UNIFORMS/STEEL TOE BOO GRAPHIS-BC/BOAT/INSPECTOR BO FROM 18-04106 coroplast material MONTHLY COPIER SERVICES MONTHLY COPIER CHARGES BO FROM 18-01655 BO FROM 18-01655 FLEET/HOSE REPAIR BBQ Steel Awards BBQ Steel Awards PLAN REVIEW 2017-18 PLAN REVIEW-2017-2018 Getac Chargers Getac Chargers FLEET/266/ ANTENNA FLEET/266/ ANTENNA SIDEWALK REPAIRS SIDEWALK REPAIRS Monthly Storage Fees Monthly Storage Fees Monthly Storage Fees CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ FS/CIVIC/B NITRILE GLOVES FS/CIVIC/B NITRILE GLOVES FS/ALL/NITRILE GLOVES FS/ALL/NITRILE GLOVES SERVICE FEE FLEET/BOTTLED WATER FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/SUPPLIES FOR ALL BLDG FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/EMS/SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/ALL/OPERATING SUPPLIES FM/CIVIC/SUPPLIES FM/CIVIC/SUPPLIES FM/CIVIC/SUPPLIES FM/CIVIC/SUPPLIES FM/CIVIC/SUPPLIES FM/COINCIL CH/BEVERAGES FM/COINCIL CH/BEVERAGES Supplies-Water for parade ADVERTISING COSTS SA EXPRESS NEWS/Advertisi SA EXPRESS NEWS/Advertisi SA RIVER AUTH CYC1 CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Chamber Luncheon Cedric AUGUST CHAMBER LUNCH BJ Chamber Luncheon Chamber Luncheon Chamber Luncheon OPERATIONS VISITOR CENTER OPERATIONS OF VISITOR CEN LOGO LOGO Embroidery on Jacket Embroid City Logo LOGO FM/UNIFORMS FS/CIVIC/UNIFORMS LOGO FM/ALL/UNIFORMS/POLOS FM/ALL/UNIFORMS/POLOS FM/ALL/UNIFORMS/POLOS FM/ALL/UNIFORMS/POLOS FM/ALL/UNIFORMS/POLOS Logo embroidery-uniforms EMS Standby PRE-EMPLOYMENT SCREENING PHY PRE-EMPLOYMENT SSLGC PAYMENT JUNE '18 USAGE JULY 2018 USAGE I/P - 7/17 SELRICO/SC Meals Oct-Sep SHI-GS/Adobe elements lic REMOTE DESKTOP SERVER OFFICE STD FOR INSPECTOR SVR STD 2016 VERITAS BE RENEWALS VERITAS BE RENEWALS VERITAS BE RENEWALS Monthly Purging Monthly Purging Monthly Purge Monthly Purge Monthly Purge CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Monthly Purge FLEET/#218, 231 REPAIRS FLEET/212 PUMP LEAK FLEET/COOLANT FLUSH FLEET/231/230/REPAIRS FLEET/231/230/REPAIRS FLEET/FIRE 231 FLEET/COOLANT FLUSH PUMPER I/P - 8/4 EMBROIDERY Ford Transits & Edge Ford Transits & Edge Ford Transits & Edge Ford Transits & Edge Ford Transits & Edge Ford Transits & Edge ITEMS FOR CHELSEA-EVIDENC ITEMS FOR CHELSEA-EVIDENC ITEMS FOR CHELSEA-EVIDENC ITEMS FOR CHELSEA-EVIDENC BA FAN INSTALL EXCEL SEMINAR EXCEL SEMINAR SLAB/Screen set-up Minion FLEET/MOTOR MOUNTS SURFACE GO TABLET SURFACE GO TABLET CISCO ROUTER DELL CANVAS 27 BTX 750 UPS STOCK 550 UPS STOCK 750 UPS STOCK SURFACE GO TABLETS SURFACE GO TABLETS MONITOR STOCK (20) CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ SURFACE GO TABLETS FLEET/P59 Aug 2018 Magazine Design SPOT COOLERS JUNE- June & July Magazine Phot June & July Magazine Phot June & July Magazine Phot June & July Magazine Phot June & July Magazine Phot June & July Magazine Phot June & July Magazine Phot June & July Magazine Phot August 2018 August 2018 MEDICAL/CHEM SUPPLIES FS/CIVIC/FRAGANCE PROG HOSE & LADDER TESTING SWANK/Minions DVD TF HARPER/Shade fabric to TASER HOLSTERS RoadShow-Atlanta-TeamTX INSPECTION FOR #GMG6525 FS/ID PROXI CARDS FM/YMCA/BACK DOOR LOCK FM/B#9/ BACK DOOR LOCK FM/LIBRARY/DOOR LOCK PADS PADS DRUG SCREEN DRUG SCREEN CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ Grant Payment-TPS TXPPA MEMBERSHIP Fall Conference NAME PLATE FM/FLAG BOXES Plaque 2018 Trailriders TEXAS WORKFORCE CONTRACT UNEMPLOYMENT UNEMPLOYMENT UNEMPLOYMENT FS/P WORKS/OVERHEAD DOOR FM/CIVIC/WEATHER STRIPPIN FM/EMS/BAY DOOR FM/FD ST 2/OVERHEAD DOOR FM/FD ST 2/OVERHEAD DOOR FM/AQUATIC CENTER LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES Aug 2018 Printing /Mailin Aug 2018 Printing /Mailin REPLACEMENT LIGHT PARTS REPLACEMENT LIGHT PARTS REPLACEMENT LIGHT PARTS REPLACEMENT LIGHT PARTS ORANGE STOCKS REIMBURSEMENT FIRE STATION 3 FIRE STATION 3 INTERNET/CABLE TV AUG INTERNET/CABLE TV AUG INTERNET/CABLE TV AUG CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ JUNE 2018 DEDUCTIBLE JUNE 2018 DEDUCTIBLE JUNE 2018 DEDUCTIBLE Aug 30 - TML Region 7 mee Aug 30 - TML Region 7 mee RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT TBrooksAug2018 RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT TBrooksAug2018 RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT CHECK REGISTER REPORT - AUG 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 PER DIEM-DALLAS, TEXAS TRIZETTO Deposit-Prophets-Outlaws Schertz Q 60th OPERATING SUPPLIES TIMMONS/C9000532C1 TIMMONS/C9000532C1 CBERGHOFER/0011921215 CBERGHOFER/0011921215 WSUTTON/2008-CI-15336 WSUTTON/2008-CI-15336 SCEEKO/2011CI12580 SCEEKO/2011CI12580 CHernandez/0012688362 CHernandez/0012688362 FSCHMIDT/ 080985CV FSCHMIDT/ 080985CV CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ 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 Monthly Fee Monthly Fee Monthly Fee POSTAGE NSI AUTOSTORE RENEWALS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS UNITED WAY UNITED WAY DEFIBRILLATOR PYMTS DEFIBRILLATOR PYMTS CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ LP 15 Lease STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING STATION ALERTING IFAK Pouches MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG MONTHLY VEHICLE FUEL CHARG FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ FM/MONTHLY MONITORING SER FM/MONTHLY MONITORING SER FS/CIVIC/ALARM FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FS/ALARM MONTHLY SEPT. FLEET/P56/ACCUMULATOR FLEET/P56/ACCUMULATOR FLEET/P56/ACCUMULATOR FLEET/P56/ACCUMULATOR FLEET/278/PAD KIT FLEET/P56/ACCUMULATOR FLEET/278/PAD KIT FLEET/278/PAD KIT FS/FLAGS/SHIPPING JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY SHARED DATA JUNE-JULY SHARED DATA JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY SHARED DATA JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS JUNE-JULY CELL, AIR CARDS FM/CIVIC/CYLINDER CHANGE FM/CIVIC/PAD LOCK AND KEY FM/CIVIC/PAD LOCK AND KEY FS/CIVIC/KEYS FOR NEW STA FM/PW/OPEN LOCKED DOOR FM/SPARE KEYS FM/FD ST 2/SPARE KEYS CHECK REGISTER REPORT - AUG DESCRIPTION ___________________________ FS/SPARE KEY TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING ASPHALT GO REF SR2009 BOND PYMNT GO REF SR2009 BOND PYMNT PAYING AGENT FEE Medor Pet Services FS/TILE REPAIR BOLTS BOLTS CORNERSTONE PLUS GRASS & WEED KILLERS P-57 graphics INVOICE # 24602 FM/PD/GATE SEPTEMBER 2018 MEMBERSHIP SEPTEMBER 2018 MEMBERSHIP SEPTEMBER 2018 MEMBERSHIP YMCA/Aug outdr pool opr YMCA/Aq ctr Aug operation YMCA/Aq ctr Aug operation YMCA/Aug Sr. Ctr operat 8/18 CHECK REGISTER REPORT - AUG * REFUND CHECKS * DESCRIPTION ___________________________ BP 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 - AUG * 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 == FUND TOTALS ============ FUND 1,523,21 BENEFITS TRUST 462,09 EVENTS FUND 15,37 SEWER 2,065,16 241,73 19,46 X 6,20 D 7,76 IGATION 3,60 JECTS FUND 908,58 PROJECTS 99 WER PROJECTS 15,80 137,60 BOARD 28 ORATION 120,86 --------------------------- GRAND TOTAL: 5,528,75 --------------------------- CHECK REGISTER REPORT - AUG SELECTION CRITERIA --------------------------- 99.00 --------------------------- --------------------------- 18 --------------------------- --------------------------- 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS 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 WATER & SEWER 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 GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND 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 GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER 2018 FUND ___________________ WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND 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 GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER 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 WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND WATER & SEWER EMS WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TREE MITIGATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 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 EMS EMS EMS EMS GENERAL FUND PARK FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS SED CORPORATION GENERAL FUND GENERAL FUND WATER & SEWER EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 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 GENERAL FUND GENERAL FUND 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 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 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 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 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 & 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EMS DRAINAGE DRAINAGE DRAINAGE PARK FUND BOND PROJECTS FUND LIBRARY BOARD LIBRARY BOARD SED CORPORATION SED CORPORATION SED CORPORATION 2018 FUND ___________________ 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 SPECIAL EVENTS FUN SPECIAL EVENTS FUN LIBRARY BOARD GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE WATER & SEWER WATER & SEWER EMS 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER/SEWER PROJEC WATER/SEWER PROJEC 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 SED CORPORATION GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS GENERAL FUND GENERAL FUND 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GENERAL FUND GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND DRAINAGE DRAINAGE GENERAL FUND SPECIAL EVENTS FUN SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND 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 SPECIAL EVENTS FUN GENERAL FUND CAPITAL PROJECTS CAPITAL PROJECTS WATER & SEWER 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND HOTEL TAX HOTEL TAX 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 SPECIAL EVENTS FUN GENERAL FUND GENERAL 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS 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 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 SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS EMS 2018 FUND ___________________ SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND EMS 2018 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 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 EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND EMS SPECIAL EVENTS FUN HOTEL TAX GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 EMS EMS DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND 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 WATER & SEWER EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 FUND ___________________ EMS BOND PROJECTS 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 BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS 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 WATER & SEWER EMS DRAINAGE 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 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 EMS EMS DRAINAGE SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER TAX I &S TAX I &S TAX I &S GENERAL FUND BOND PROJECTS FUND WATER & SEWER WATER & SEWER GENERAL FUND DRAINAGE GENERAL FUND GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS 2018 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 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER ==== 4.81 1.76 7.54 9.41 9.26 6.33 2.00 7.26 0.00 3.74 6.50 3.37 0.00 0.38 2.43 ---- 4.79 ---- 2018 ------------------- ------------------- ------------------- ------------------- ------------------- PAGE DEPARTMENT _______________________ PARKS TOTAL: FACILITY SERVICES TOTAL: STREETS STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: DRAINAGE 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 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 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 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 TOTAL: FLEET SERVICE TOTAL: PARKS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: SCHERTZ FEST TOTAL: STREETS TOTAL: FLEET SERVICE TOTAL: POLICE POLICE POLICE POLICE TOTAL: Tree Mitigation TOTAL: FLEET SERVICE TOTAL: HUMAN RESOURCES TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: HUMAN RESOURCES PURCHASING & ASSET MAN PURCHASING & ASSET MAN W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: SWIM POOL TOTAL: PARKLAND DEDICATION TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: INFORMATION TECHNOLOGY SCHERTZ EMS ECONOMIC DEVELOPMENT TOTAL: INFORMATION TECHNOLOGY TOTAL: INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS TOTAL: STREETS STREETS STREETS STREETS STREETS PARKS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS 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 W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE TOTAL: ANIMAL SERVICES 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 TOTAL: 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 CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY CITY SECRETARY PAGE DEPARTMENT _______________________ 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 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 PAGE DEPARTMENT _______________________ STREETS STREETS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS 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 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 PAGE DEPARTMENT _______________________ 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 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 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 PAGE DEPARTMENT _______________________ 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 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 PAGE DEPARTMENT _______________________ DRAINAGE DRAINAGE DRAINAGE TOTAL: INSPECTIONS TOTAL: STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE DRAINAGE TOTAL: FIRE RESCUE STREETS FLEET SERVICE FLEET SERVICE TOTAL: SCHERTZ EMS TOTAL: FIRE RESCUE TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: POLICE TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: INSPECTIONS INSPECTIONS TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS 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 TOTAL: FACILITY SERVICES TOTAL: STREETS TOTAL: FACILITY SERVICES TOTAL: FIRE RESCUE TOTAL: LIBRARY LIBRARY TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PROJECTS PROJECTS TOTAL: PROJECTS PROJECTS PROJECTS TOTAL: POLICE TOTAL: WILENCHIK WALK FOR LIF TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: HUMAN RESOURCES TOTAL: PAGE DEPARTMENT _______________________ FIRE RESCUE TOTAL: FLEET SERVICE TOTAL: PUBLIC AFFAIRS TOTAL: POLICE FIRE RESCUE TOTAL: LIBRARY LIBRARY LIBRARY LIBRARY TOTAL: FIRE RESCUE EVENT FACILITIES LIBRARY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS TOTAL: STREETS STREETS TOTAL: PROJECTS PROJECTS TOTAL: POLICE TOTAL: 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 PAGE DEPARTMENT _______________________ 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 W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE TOTAL: NON-DEPARTMENTAL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PAGE DEPARTMENT _______________________ PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY NONDEPARTMENTAL PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS 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 POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE PAGE DEPARTMENT _______________________ 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 FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS STREETS STREETS PARKS PARKS PARKS PARKS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES 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 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 HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE FINANCE 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 FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES EMPLOYEE EVENTS 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE SCHERTZ FEST SWEETHEART EVENT 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 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 DRAINAGE PARKLAND DEDICATION PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT PAGE DEPARTMENT _______________________ ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TOTAL: POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE PARKS 4TH OF JULY JUBILEE 4TH OF JULY JUBILEE NON-DEPARTMENTAL TOTAL: PARKS 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 CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER 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 PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS RECORDS MANAGEMENT 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 INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS MARSHAL'S OFFICE PAGE DEPARTMENT _______________________ MARSHAL'S OFFICE MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY 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 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 PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE FLEET SERVICE 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 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 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 PAGE DEPARTMENT _______________________ SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS 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 DRAINAGE DRAINAGE DRAINAGE DRAINAGE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS TOTAL: FIRE RESCUE FIRE RESCUE STREETS STREETS PARKS 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: POLICE POLICE INFORMATION TECHNOLOGY TOTAL: SCHERTZ TALES MAGAZINE TOTAL: SEWER PROJECTS SEWER PROJECTS TOTAL: PAGE DEPARTMENT _______________________ FIRE RESCUE PARKS HUMAN RESOURCES TOTAL: POLICE TOTAL: NONDEPARTMENTAL TOTAL: FACILITY SERVICES FACILITY SERVICES TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: NONDEPARTMENTAL NONDEPARTMENTAL NONDEPARTMENTAL TOTAL: ECONOMIC DEVELOPMENT TOTAL: POLICE POLICE TOTAL: NON-DEPARTMENTAL PROJECTS TOTAL: PURCHASING & ASSET MAN TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: ENVIRONMENTAL HEALTH TOTAL: MUNICIPAL COURT MUNICIPAL COURT TOTAL: HUMAN RESOURCES TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY TOTAL: LEGAL SERVICES TOTAL: INFORMATION TECHNOLOGY TOTAL: FINANCE TOTAL: FINANCE TOTAL: SCHERTZ FEST TOTAL: POLICE POLICE POLICE POLICE POLICE TOTAL: SCHERTZ EMS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: PROJECTS PROJECTS TOTAL: POLICE POLICE TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: POLICE TOTAL: PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: PARKS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FACILITY SERVICES FACILITY SERVICES TOTAL: HUMAN RESOURCES HUMAN RESOURCES TOTAL: POLICE TOTAL: MUNICIPAL COURT TOTAL: W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION TOTAL: PROJECTS TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: SCHERTZ EMS TOTAL: 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 SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: FIRE RESCUE TOTAL: ANIMAL SERVICES TOTAL: STREETS W & S ADMINISTRATION TOTAL: 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 TOTAL: PAGE DEPARTMENT _______________________ POLICE TOTAL: POLICE TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE STREETS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL SWIM POOL SWIM POOL EVENT FACILITIES LIBRARY 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 PAGE DEPARTMENT _______________________ 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 ANIMAL SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: FIRE RESCUE TOTAL: POLICE 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 PAGE DEPARTMENT _______________________ SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: GIS TOTAL: ANIMAL SERVICES ANIMAL SERVICES 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 TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL INVALID DEPARTMENT INVALID DEPARTMENT TOTAL: UTILITY BILLING W & S ADMINISTRATION TOTAL: PARKLAND DEDICATION 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: FIRE RESCUE PAGE DEPARTMENT _______________________ TOTAL: FLEET SERVICE TOTAL: INFORMATION TECHNOLOGY 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 CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL 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 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 PAGE DEPARTMENT _______________________ SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE ENGINEERING ENGINEERING ENGINEERING ENGINEERING GIS GIS GIS GIS POLICE POLICE 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 STREETS STREETS STREETS PARKS PARKS PARKS PARKS 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 PAGE DEPARTMENT _______________________ 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL 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 NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE PAGE DEPARTMENT _______________________ DRAINAGE DRAINAGE TOTAL: STREETS TOTAL: PARKLAND DEDICATION NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES TOTAL: SCHERTZ EMS TOTAL: HUMAN RESOURCES TOTAL: ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH ENVIRONMENTAL HEALTH TOTAL: FIRE RESCUE SCHERTZ EMS SCHERTZ EMS TOTAL: POLICE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE TOTAL: SWEETHEART EVENT TOTAL: POLICE POLICE ENVIRONMENTAL HEALTH TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL TOTAL: PARKS TOTAL: SCHERTZ EMS TOTAL: ENGINEERING TOTAL: SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE TOTAL: FIRE RESCUE TOTAL: INFORMATION TECHNOLOGY TOTAL: POLICE TOTAL: ENGINEERING TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: PROJECTS TOTAL: NON-DEPARTMENTAL TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: POLICE PAGE DEPARTMENT _______________________ FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE STREETS STREETS STREETS STREETS STREETS 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 PARKS SWIM POOL SWIM POOL EVENT FACILITIES INFORMATION TECHNOLOGY 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 PAGE DEPARTMENT _______________________ FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS TOTAL: PROJECTS TOTAL: PARKS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FIRE RESCUE FIRE RESCUE TOTAL: FIRE RESCUE TOTAL: NON-DEPARTMENTAL TOTAL: POLICE TOTAL: FIRE RESCUE PAGE DEPARTMENT _______________________ TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: POLICE TOTAL: ECONOMIC DEVELOPMENT TOTAL: CITY SECRETARY TOTAL: STREETS STREETS TOTAL: PURCHASING & ASSET MAN PURCHASING & ASSET MAN TOTAL: POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE ENVIRONMENTAL HEALTH TOTAL: HUMAN RESOURCES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION PAGE DEPARTMENT _______________________ W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: POLICE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL 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 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 TOTAL: CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE PAGE DEPARTMENT _______________________ FINANCE FINANCE 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 PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: STREETS TOTAL: NON-DEPARTMENTAL TOTAL: W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: STREETS TOTAL: FIRE RESCUE TOTAL: SCHERTZ EMS TOTAL: FIRE RESCUE TOTAL: MARSHAL'S OFFICE TOTAL: W & S ADMINISTRATION TOTAL: FIRE RESCUE PAGE DEPARTMENT _______________________ FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE 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 TOTAL: POLICE TOTAL: PROJECTS TOTAL: FLEET SERVICE TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE PAGE DEPARTMENT _______________________ FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: FACILITY SERVICES TOTAL: FIRE RESCUE TOTAL: STREETS 4TH OF JULY JUBILEE TOTAL: NONDEPARTMENTAL NONDEPARTMENTAL TOTAL: DRAINAGE DRAINAGE TOTAL: FLEET SERVICE TOTAL: SCHERTZ FEST SCHERTZ FEST TOTAL: INSPECTIONS INSPECTIONS TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT PAGE DEPARTMENT _______________________ TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: PURCHASING & ASSET MAN 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 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 SWEETHEART EVENT TOTAL: PURCHASING & ASSET MAN PROJECTS PROJECTS TOTAL: W & S ADMINISTRATION TOTAL: PAGE DEPARTMENT _______________________ CITY COUNCIL CITY MANAGER PUBLIC AFFAIRS SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: PLANNING & ZONING PLANNING & ZONING RECORDS MANAGEMENT SCHERTZ TALES MAGAZINE INSPECTIONS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES ECONOMIC DEVELOPMENT TOTAL: 4TH OF JULY JUBILEE TOTAL: HUMAN RESOURCES HUMAN RESOURCES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: SCHERTZ EMS TOTAL: CITY ASSISTANCE TOTAL: PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT PAGE DEPARTMENT _______________________ RECORDS MANAGEMENT TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE PROJECTS TOTAL: SCHERTZ EMS TOTAL: PURCHASING & ASSET MAN TOTAL: PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: POLICE POLICE POLICE POLICE TOTAL: ANIMAL SERVICES TOTAL: POLICE POLICE TOTAL: PARKS TOTAL: FLEET SERVICE TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY TOTAL: FLEET SERVICE TOTAL: SCHERTZ TALES MAGAZINE TOTAL: ANIMAL SERVICES TOTAL: SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE TOTAL: ANIMAL SERVICES FACILITY SERVICES TOTAL: FIRE RESCUE TOTAL: PARKS TOTAL: PARKS TOTAL: POLICE TOTAL: ECONOMIC DEVELOPMENT TOTAL: POLICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PAGE DEPARTMENT _______________________ TOTAL: ECONOMIC DEVELOPMENT TOTAL: PURCHASING & ASSET MAN PURCHASING & ASSET MAN TOTAL: PLANNING & ZONING FACILITY SERVICES OTHER EVENTS TOTAL: MARSHAL'S OFFICE HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PROJECTS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL PROJECTS PROJECTS TOTAL: SCHERTZ TALES MAGAZINE SCHERTZ TALES MAGAZINE TOTAL: POLICE POLICE POLICE POLICE POLICE TOTAL: FIRE RESCUE TOTAL: PROJECTS PROJECTS TOTAL: EVENT FACILITIES INFORMATION TECHNOLOGY SCHERTZ EMS TOTAL: PAGE DEPARTMENT _______________________ NONDEPARTMENTAL NONDEPARTMENTAL SCHERTZ EMS TOTAL: CITY COUNCIL CITY SECRETARY TOTAL: NON-DEPARTMENTAL 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 POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS MARSHAL'S OFFICE MARSHAL'S OFFICE STREETS STREETS PARKS PARKS LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE TOTAL: FIRE RESCUE TOTAL: SCHERTZ EMS TOTAL: SCHERTZ FEST TOTAL: NON-DEPARTMENTAL TOTAL: POLICE 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 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 TOTAL: MUNICIPAL COURT MUNICIPAL COURT UTILITY BILLING TOTAL: UTILITY BILLING TOTAL: INFORMATION TECHNOLOGY TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE FIRE RESCUE PARKS LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY FINANCE FLEET SERVICE FACILITY SERVICES W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: FIRE RESCUE FIRE RESCUE PAGE DEPARTMENT _______________________ SCHERTZ EMS TOTAL: PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS PROJECTS TOTAL: SCHERTZ EMS TOTAL: CITY MANAGER ENGINEERING ENGINEERING POLICE FIRE RESCUE INSPECTIONS INSPECTIONS MARSHAL'S OFFICE STREETS PARKS ANIMAL SERVICES INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS DRAINAGE ECONOMIC DEVELOPMENT 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 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 TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: FACILITY SERVICES TOTAL: CITY COUNCIL INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS DRAINAGE ECONOMIC DEVELOPMENT TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PAGE DEPARTMENT _______________________ FACILITY SERVICES TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: W & S ADMINISTRATION TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: POLICE TOTAL: PROJECTS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: STREETS DRAINAGE TOTAL: POLICE POLICE TOTAL: PROJECTS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SWIM POOL SWIM POOL SWIM POOL CITY ASSISTANCE TOTAL: SCHERTZ EMS 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: NON-DEPARTMENTAL TOTAL: PAGE ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- : 1 AMOUNT ______________ 42.74 ______________ 42.74 350 ______________ 350 210.7 36.76 32.49 195.78 217.49 200.7 210.7 ______________ 1104.62 1556.99 ______________ 1556.99 500 50 60 522.99 192.3 29.85 500 200 115.96 99.9 32.42 32.19 44.38 64.93 74.2 42.02 417.98 92.04 92.57 191.37 44.21 77.38 652.57 4.72 91.39 77.47 27.16 52.72 91.27 93.1 103.14 60.19 63.96 55.47 200 200 543.95 120.16 : 2 AMOUNT ______________ 543.95 95.21 108.46 113.2 417.98 143.43 200 200 200 200 7.24 92.34 51.6 500 50 200 57.06 250 53.79 41.14 200 500 114.68 74.62 38.39 92.89 101.47 75.35 19.24 200 500 200 11.01 0.95 16.78 42.51 38.17 60.64 71.18 87.56 200 200 18 417.98 59.21 92.93 25.15 13.52 34.8 25 200 200 200 76.06 39.34 543.95 : 3 AMOUNT ______________ 14.45 200 50 16.64 1339.81 144.44 150.51 632.76 24.99 77.82 65.97 83.71 54.9 65.72 89.84 610.83 14.79 73.85 81.29 500 100 39.92 110.43 51.57 200 50 83.57 96.74 460.14 117.49 91.12 86.22 73.25 53.57 25 106.31 125 56.19 1070.53 37.74 632.76 497.79 12.11 23.58 69.12 575.66 300.94 500 50 200 200 200 200 75 200 500 : 4 AMOUNT ______________ 18.21 501.79 88.8 558.87 103.12 38.35 200 49.93 128 114.68 125 105.93 57.27 91.73 96.06 ______________ 27222.55 108.9 ______________ 108.9 5392.2 ______________ 5392.2 253.71 213.36 ______________ 467.07 1089.8 ______________ 1089.8 366.08 ______________ 366.08 25.48 ______________ 25.48 70 100 200 50 ______________ 420 3600 ______________ 3600 365.26 ______________ 365.26 25 ______________ 25 369 98 839 ______________ 1306 : 5 AMOUNT ______________ 119.85 ______________ 119.85 285.47 293 997.54 997.54 828.74 423.56 ______________ 3825.85 675 105 56 70 56 96 ______________ 1058 243 189 711 270 ______________ 1413 7880.67 ______________ 7880.67 714.3 ______________ 714.3 269.5 124.3 79.2 61.6 ______________ 411.4 2980.77 240.89 35.83 ______________ 3257.49 15.56 ______________ 15.56 154.96 56.79 152.16 ______________ 363.91 122.12 109.83 122.12 122.12 122.12 66.3 : 6 AMOUNT ______________ 66.3 66.3 66.3 83.37 78.18 80.14 81.97 81.97 57.88 57.88 52.04 46.85 48.82 43.06 43.06 43.22 43.22 123.68 133.64 133.64 153.03 28.94 25.1 28.94 28.94 28.94 ______________ 2120.16 58.75 ______________ 58.75 1520 1520 717.03 589.62 75 75 875 875 421 395.62 35 35 ______________ 7133.27 4.75 11.87 2076.39 229.23 128.77 ______________ 2451.01 1502.69 1474.1 747.76 756.64 : 7 AMOUNT ______________ 1349.49 1336.88 121.03 121.03 96.72 96.72 210.8 212.95 110.54 110.54 324.76 324.76 20.8 20.8 65.7 65.7 89.98 101.02 363.86 363.86 574.56 574.56 359.76 359.76 323.07 323.07 755.1 755.1 40.38 40.38 70 84.42 83.8 35.64 59.4 54.24 104.8 24.33 24.33 47.52 11.88 33.9 65.5 8.6 8.6 11.88 13.56 26.2 12.19 12.19 23.76 13.56 26.2 16.44 16.44 23.76 : 8 AMOUNT ______________ 13.56 26.2 25.22 25.22 11.88 35.64 27.12 52.4 4.37 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 26.2 516.3 517.32 558.36 309.09 515.4 904.13 67.5 328.88 332.68 392.11 95.04 284.8 275.18 283.5 49.56 49.42 47.52 59.4 61.02 104.8 13.5 29.97 28.98 11.88 35.43 27 52.17 : 9 AMOUNT ______________ 63.39 64 118.8 47.52 94.92 183.4 33.33 32.63 59.4 23.76 47.46 65.5 27 48.53 48.53 71.28 35.64 61.02 91.7 13.5 21.42 23.64 59.4 11.88 40.68 52.4 27 7.05 7.31 11.88 6.78 13.1 38.29 38.17 47.52 35.64 47.46 78.6 13.5 34.19 34.19 35.64 23.76 33.9 65.5 37.75 37.75 11.88 59.4 40.68 52.4 27 17.96 17.96 11.88 11.88 : 10 AMOUNT ______________ 13.56 39.3 33.93 19.98 47.52 27.12 39.3 27 59.47 59.35 35.64 118.8 88.14 144.1 13.5 153.67 153.67 121.57 121.57 142.25 142.25 12.48 12.48 21.08 21.08 73.6 73.6 13.18 13.18 13.14 13.14 16.36 16.36 15.82 15.82 40.32 40.32 29.98 29.98 29.37 29.37 50.34 50.34 3.69 3.69 32.25 33.05 71.28 23.76 54.24 104.8 99.23 98.71 166.32 59.4 122.04 : 11 AMOUNT ______________ 222.7 13.5 249.39 249.39 139.11 139.11 436.93 436.93 73.18 73.18 21.84 19.24 47.43 47.43 96.99 96.99 88.73 88.73 19.71 19.71 16.36 16.36 15.82 15.82 80.64 80.64 29.98 29.98 122.41 117.48 302.04 302.04 12.23 12.23 233.29 227.67 285.12 201.96 277.98 458.5 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 28.59 28.86 71.21 : 12 AMOUNT ______________ 11.88 47.42 78.52 ______________ 33021.98 38500 ______________ 38500 403.87 445.86 317.45 338.6 374.55 392.23 ______________ 2272.56 2149.12 180 1236.47 1312.88 ______________ 4878.47 315.9 ______________ 315.9 50 ______________ 50 22460.16 29142.66 27235.03 31337.43 30160.09 18576.45 ______________ 158911.82 959.2 ______________ 959.2 200 237237.5 ______________ 237437.5 170 170 ______________ 340 875.4 158.32 18.7 264.5 3780.2 106.32 50 10.38 296 : 13 AMOUNT ______________ 1834 53.7 27.1 457.9 756 1029.76 209.97 92.51 2310.4 ______________ 12331.16 660 ______________ 660 58.5 ______________ 58.5 3323 ______________ 3323 50 ______________ 50 655.6 129.12 ______________ 784.72 580 583.63 180 220 459.5 120 207.52 258.47 ______________ 2609.12 8424.31 1000 20025.01 ______________ 27449.32 259 ______________ 259 7184 ______________ 7184 236 40 136.75 75.5 ______________ 488.25 744.75 ______________ 744.75 : 14 AMOUNT ______________ 288 ______________ 288 47.03 ______________ 47.03 16 ______________ 16 3935.44 72.59 ______________ 4008.03 80.97 46.48 51.98 27.19 ______________ 206.62 18.05 57.28 29.35 51.37 48.23 29.35 45.11 18.06 57.61 ______________ 354.41 218 32.76 ______________ 250.76 11263.33 1694 ______________ 12957.33 229.5 ______________ 229.5 509.92 ______________ 509.92 700 ______________ 700 39600 9784.81 40342.45 36653.54 44924.42 11660.83 26893.67 4381 3671.29 : 15 AMOUNT ______________ 4381 280325 ______________ 502618.01 617.41 1111.98 1225 ______________ 2954.39 44.55 101.91 68.47 79.67 193.9 54.23 10.37 49.73 24.3 60.43 110.54 44.55 28.3 44.55 ______________ 915.5 108.1 790 55.99 395 395 470 434.7 495 37.01 1280 160 105 37.01 15.96 57.65 39.4 65.75 434.7 434.7 434.7 434.7 16.99 445 445 495 495 495 495 495 495 434.7 : 16 AMOUNT ______________ 434.7 434.7 434.7 25.7 227.39 395 80 100 18.52 119 119 94.99 770 70 130 4.97 171.15 695 13.61 16.29 207.96 162.29 125 38.58 58.42 1472.57 659.94 89.94 7.39 13.58 12.99 6.29 23.88 95.68 29.84 153 30 10.24 149.1 232.5 45 12.6 266 55 22.18 6.99 15.96 6.99 18.99 60 646.11 320 40 390 39 36.56 : 17 AMOUNT ______________ 162.32 779.88 26.98 16.09 2175 55.89 134.95 32.24 11.82 725 619.25 1200 31.85 180.76 105.58 142.07 380 30 194.96 77.25 185 445 11.66 124 18.5 37.95 107.17 954 60.46 55.98 171.29 846.92 15.33 14.58 88.81 4.96 83.77 88.81 297 59 49 201.95 50.97 99.96 16.99 24.99 209 14.43 118 171.94 647 4.99 119.7 402.87 27.02 4.65 : 18 AMOUNT ______________ 34.26 73.57 17.92 64.75 79.98 14.78 67.97 21.64 61.98 76 27.84 39.69 174.95 47.61 8.95 87.74 55 19.99 15.97 384.01 15.99 169.26 43.71 101.03 10 284 88.3 84.76 11.97 4.88 31.8 10.74 75.99 347.21 216.95 55.96 39.99 95.46 33.54 65.13 10.86 943.88 43.88 18.31 43.57 26.43 120.3 51.7 379.95 300 17 7.88 86.75 25.16 138.11 35.96 : 19 AMOUNT ______________ 39.48 27.68 119.97 194.93 127.24 203.19 8.47 395 24.68 62.67 26.45 71.94 109.98 395 129.27 54 522.29 86.47 194.67 133.01 240.8 40.1 51.67 50.99 320 75 35 50 209 19.36 233.94 446.86 49.3 90.69 95 575 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 16.75 3 73.5 115.53 314.99 118 144.99 63.07 16.79 13.99 22.95 2020 : 20 AMOUNT ______________ 2008 1910 1183.45 93.33 7.11 60.08 38.96 60.58 86.29 28.76 68.25 7.11 60.02 129.34 146.26 79.6 126.62 1459.2 149.95 302.45 111.87 100.57 48.95 509.95 130.49 19.22 111 111 100 111 200 3.25 19.49 146.09 19.96 108.25 1300 225 140.9 320 40 386.96 56.36 56.96 51.32 68.44 228.99 64.94 115.29 1352.96 557.06 19.01 190.11 329.78 42.41 39.99 : 21 AMOUNT ______________ 178 8.72 120 89.99 56.81 9 16.99 11.99 5.25 ______________ 59818.68 32.96 211.06 211.06 194.97 439.8 227.82 14.49 35.97 ______________ 946.01 51.81 ______________ 51.81 32.64 32.64 1011.02 955.45 502.8 502.8 263.87 452.34 3396.42 3856.1 2245.52 2245.52 1409.4 1409.4 983.44 5848.73 7178.2 848.82 848.82 456.12 684.18 2043.35 1634.68 538.86 538.86 209.22 209.22 130.22 130.22 4537.12 28 84.46 : 22 AMOUNT ______________ 84.46 69.74 69.74 2835.7 17.5 567.14 3.5 1.05 1134.28 7 1134.28 7 1701.42 14 567.14 3.5 1134.28 7 83.58 83.58 130.22 130.22 3969.98 24.5 1134.28 7 489.42 489.47 275.42 275.42 1966.88 36307.01 269.56 212.19 212.19 394.11 394.11 126.11 126.11 85.41 83.58 69.74 69.74 550.84 550.84 12293 9644.95 150.52 131.37 131.37 94.14 130.22 130.22 5104.26 31.5 68.5 : 23 AMOUNT ______________ 68.45 2258.51 13.94 7939.96 49 92.39 548.03 53.51 11993.82 137.71 137.71 983.44 2835.7 21 2.28 3123.7 69.74 69.74 130.22 130.22 491.72 4537.12 31.5 70.73 70.73 131.37 262.74 59.7 88.4 88.4 983.44 1701.42 21 83.58 69.74 69.74 567.14 3.5 88.4 88.4 491.72 2835.7 24.5 84.46 84.46 69.74 69.74 2268.56 17.5 69.74 145.05 983.44 1701.42 21 1134.28 10.5 : 24 AMOUNT ______________ 983.44 1134.28 14 69.74 69.74 137.71 137.71 983.44 5671.4 45.5 3.36 3.36 104.65 104.65 377.38 377.38 80.84 80.84 408.67 408.67 808.29 808.29 4537.12 24.5 139.48 139.48 491.72 9641.38 66.5 131.37 131.37 253.38 253.38 6.72 6.72 246.85 246.85 150.31 150.31 566.07 566.07 352.35 352.35 202.1 202.1 456.12 456.12 1226.01 1226.01 538.86 538.86 73.75 73.75 209.22 209.22 130.22 : 25 AMOUNT ______________ 130.22 3933.76 18715.62 143.5 141.46 141.46 394.11 394.11 168.92 168.92 0.48 0.48 12.9 12.9 188.69 188.69 69.74 69.74 3966.41 24.48 ______________ 234737.39 20.49 20.49 35062.54 ______________ 35103.52 9.34 899.37 10745.82 10.23 8.75 697.03 1448.75 258.04 61.56 40.51 302.05 1154.86 203.64 9.34 899.38 ______________ 16748.67 466.2 1048 133.6 ______________ 1647.8 125 ______________ 125 422.81 15380.56 ______________ 15803.37 : 26 AMOUNT ______________ 211.4 411.29 565.98 ______________ 1188.67 481.79 ______________ 481.79 9602.65 ______________ 9602.65 189.25 74.25 ______________ 263.5 168.1 574.9 481.58 661.61 ______________ 400.19 131 65.5 107 ______________ 303.5 1255.51 ______________ 1255.51 149 15.95 ______________ 164.95 4566.47 45664.55 ______________ 41098.08 16 ______________ 16 15 135 ______________ 150 150 ______________ 150 854.88 2295.12 ______________ 3150 1825.01 ______________ 1825.01 131.86 7883.27 : 27 AMOUNT ______________ 197.11 ______________ 8212.24 9034.43 ______________ 9034.43 456.71 ______________ 456.71 122.5 ______________ 122.5 695 ______________ 695 324 ______________ 324 195 195 195 195 195 ______________ 975 4333.34 ______________ 4333.34 30 30 30 ______________ 90 6995 1375 ______________ 5620 483 247 ______________ 730 382.5 826 ______________ 1208.5 160 160 ______________ 320 2008 890.58 ______________ 2898.58 325 ______________ 325 : 28 AMOUNT ______________ 111.42 271.45 185.85 140.42 35.43 3.91 ______________ 748.48 258 17300 45 51.98 258 ______________ 17912.98 179.98 ______________ 179.98 5787.74 3114.84 ______________ 8902.58 480 300 ______________ 780 294 827 ______________ 1121 3003 ______________ 3003 1700 ______________ 1700 3500 ______________ 3500 555 ______________ 555 9977.5 ______________ 9977.5 2800 275 50 ______________ 3125 80 ______________ 80 9.1 8.79 231.3 : 29 AMOUNT ______________ 1.1 9 19.25 17.8 4 33.4 1.1 35.8 1.1 66 7 120 132 14 84 88 99 10.5 33 3.5 80 66 7 ______________ 1181.74 63.95 808.29 50 ______________ 922.24 140.28 ______________ 140.28 2422.5 ______________ 2422.5 53.76 107.89 ______________ 161.65 10727.27 223.86 616.64 2587.5 697 3900 12120 1124.26 546 300 27066.67 1722.6 4167.72 926.75 125 ______________ 66851.27 : 30 AMOUNT ______________ 176.5 ______________ 176.5 1000 ______________ 1000 20.4 59.9 51 39.34 38.13 36.52 71.22 47 62.39 20.4 20.4 20.4 159.94 39.07 248.65 37.93 26.91 63.02 20.4 93.46 127.5 20.4 284.48 1244.44 21.43 59 1405 120 69 82.16 767 808.7 1043.32 546.65 87 3021.85 0 5191.43 20.4 1751.75 3809.13 3021.44 1279.69 1436.36 328.12 187.27 810.84 20.4 1043.17 248.84 : 31 AMOUNT ______________ 106.29 83.8 380.33 120.05 36.05 811.51 0 17643.53 33.32 80.05 987.56 4195.26 21.62 275.48 80.04 40 292 282 ______________ 55502.14 280.52 89.3 132.16 79.04 23.52 ______________ 604.54 160.31 833.56 150 920.9 ______________ 2064.77 246 246 403 ______________ 895 416 ______________ 416 176.5 ______________ 176.5 715 61.07 13.5 55.21 57.48 234 22.23 49 39.6 6.74 550.94 96 : 32 AMOUNT ______________ 195 55.21 184.7 ______________ 2335.68 173.65 ______________ 173.65 285.7 905.81 ______________ 1191.51 237.28 436.95 411.2 336.42 291.3 205.6 180.72 301.2 355.92 168.21 85.92 616.8 ______________ 3627.52 231920.72 231337.46 231337.46 231337.46 231337.46 231337.56 ______________ 462091.76 129.77 2075 ______________ 2204.77 2200 ______________ 2200 1120 1220 513.25 523.21 20 20 150 150 222.26 222.26 15 15 ______________ 4190.98 2450 : 33 AMOUNT ______________ ______________ 2450 507.74 ______________ 507.74 853 4265 ______________ 5118 121.27 53041 54209.96 20.08 80.93 4.12 33870.72 33477.28 4.7 18.93 0.96 7921.42 7829.33 79.32 79.32 18.56 18.56 1596.11 1583.71 373.28 370.38 467.61 467.6 109.36 109.36 206.23 228.2 48.23 53.36 249.39 256.52 58.33 59.99 325.11 325.11 76.03 76.03 499.84 499.84 116.91 116.91 85.86 85.45 20.08 19.98 215.34 215.34 : 34 AMOUNT ______________ 50.36 50.36 1033.55 1033.55 241.72 241.72 284.6 284.6 66.56 66.56 4.12 10645.73 10647.86 0.96 2489.76 2490.19 80.93 7787.6 8013.87 18.93 1821.28 1874.2 1095.69 1089.34 256.25 254.78 580.47 583.1 135.76 136.37 1258.7 1278.35 294.38 298.97 790.26 760.94 184.83 177.97 1263.31 1128.42 295.44 263.9 495.33 508.99 115.84 119.03 158.37 141.72 37.04 33.14 1020 959.38 238.56 224.37 661.44 661.44 : 35 AMOUNT ______________ 154.69 154.69 842.44 715.49 197.02 167.34 357.05 357.05 83.51 83.51 709.85 423.85 166.01 99.13 20.08 1161.52 1148.24 4.7 271.63 268.53 3540.85 3647.44 2654.61 2767.72 620.84 647.31 652.51 690.97 152.6 161.6 2002.1 2076.75 468.24 485.71 11561.55 10446.49 56.9 7072.4 6492.83 13.31 1654.06 1518.5 56.9 7072.4 6492.83 13.31 1654.06 1518.5 484.77 465.48 574.02 562.65 134.23 131.58 574.02 562.65 : 36 AMOUNT ______________ 134.23 131.58 ______________ 353777.67 37.04 ______________ 37.04 3500 7500 2500 911.75 303.91 2661.5 7500 2500 887.17 ______________ 28264.33 80 ______________ 80 1000 ______________ 1000 450 100 625 725 625 650 ______________ 3175 288 160 80 ______________ 528 288 ______________ 288 4950 450 260 ______________ 5660 17.25 ______________ 17.25 400 ______________ 400 42 8.95 126 ______________ 176.95 : 37 AMOUNT ______________ 700 ______________ 700 73.5 ______________ 73.5 160 ______________ 160 2234.08 ______________ 2234.08 100 100 ______________ 200 224 ______________ 224 1019 ______________ 1019 20.88 ______________ 20.88 100 ______________ 100 146.14 151.41 151.78 152.27 87.92 ______________ 689.52 62029.41 ______________ 62029.41 8489.58 ______________ 8489.58 458.23 182.91 102.89 713.05 711 428.98 714.97 714.97 ______________ 4027 612.5 2941.5 ______________ 3554 135.6 : 38 AMOUNT ______________ 76.89 57.54 57.3 426.55 161.48 24.66 169.16 44.82 161.02 75.23 18.98 25.64 20.85 1.9 21.11 77.69 81.8 38.43 8.29 3.76 12.73 16.69 45.54 74.32 138.96 33.13 65.03 28.44 133.34 108.78 96.05 10.86 33.24 27.81 223.19 28.69 36.16 76 84.21 14.22 19.8 9.48 1.55 17.9 11.75 17.99 23.12 14.52 32.88 41.91 4.14 7.12 62.65 23.84 24 36.83 : 39 AMOUNT ______________ 45.6 45.45 26.56 6.51 14.5 17.99 9.49 21.14 187.88 272.65 13.49 677.16 42.72 456.38 420.82 158.59 357 158.59 170.93 56.92 ______________ 5750.92 3340 ______________ 3340 10674 ______________ 10674 1497.7 1497.7 ______________ 2995.4 16 15 10 ______________ 41 86.25 20556.25 7511.24 ______________ 13131.26 688.5 87.17 ______________ 775.67 179 ______________ 179 35.29 ______________ 35.29 1000 ______________ 1000 5250 : 40 AMOUNT ______________ ______________ 5250 320 160 ______________ 480 4394 ______________ 4394 4500 ______________ 4500 245 ______________ 245 319.99 180.81 ______________ 500.8 31.16 17.98 ______________ 49.14 147.96 9840 615 199.96 160 47.95 110.97 158.99 60 60 26 84 5 50 10 1845 109.98 ______________ 13530.81 200 ______________ 200 225 225 ______________ 450 201.36 72.49 167.79 3295.4 64.68 219.42 491.96 : 41 AMOUNT ______________ 110.54 39.79 ______________ 4663.43 288 ______________ 288 391.46 406.4 ______________ 797.86 32.85 52.46 121.32 31.53 92.14 188.16 45.84 24.99 28.26 180.9 183.1 51.85 56.97 26.24 117.99 154.8 56.13 3.57 47.48 11.44 24 62.03 4.99 30.52 50 2.93 9.61 11.18 7.64 5.54 48 63.94 10.14 26.72 54.08 24.66 10.5 30.75 62.99 10.5 20.97 17.79 27.98 30.98 9.61 : 42 AMOUNT ______________ 14.96 2.49 96.83 47.99 25.82 52.18 63.99 15.26 51.26 14.46 5.76 290.55 12.99 158.8 29.82 18.96 30.51 36.85 13.23 72.99 34.11 24.47 55.97 29.82 28.26 17.38 49.24 ______________ 2627.2 639.92 53.04 89.97 16.99 16.62 27.59 36.96 322.99 20.34 18.99 132.95 107.92 31.6 19.12 59.98 29.99 6.24 1.5 177.57 90.89 51.72 8.12 2.18 241.21 11.58 8.94 89.97 : 43 AMOUNT ______________ 4.21 12.24 7.44 6.97 4.49 7.59 10.58 9.98 7.63 8.12 6.89 10.49 13.76 13.19 5.46 5.84 10.98 2.69 29.99 415.31 34.86 9.47 ______________ 2953.07 1058.58 ______________ 1058.58 2094 ______________ 2094 322.5 ______________ 322.5 214.89 214.89 ______________ 429.78 1125.54 ______________ 1125.54 21.18 ______________ 21.18 80 ______________ 80 106.99 ______________ 106.99 2125 ______________ 2125 1404 ______________ 1404 410 : 44 AMOUNT ______________ 30 799.5 1831.5 1742.4 689.7 375.06 617.21 ______________ 6495.37 64.7 51.24 64.7 64.7 72.56 2310 82.68 641.58 239.95 185.7 155 48.98 64.7 56.84 100.66 ______________ 4203.99 365 ______________ 365 50 ______________ 50 170 ______________ 170 23.48 0.71 ______________ 24.19 258.39 6.95 39.99 36 26.99 49.5 56.21 39.99 26.99 53.98 18.37 ______________ 613.36 523.27 87.04 21.76 51.2 : 45 AMOUNT ______________ 218.77 91 43.52 99.5 385.76 87.04 174.08 325.46 338.12 251.35 ______________ 2349.71 127.49 ______________ 127.49 452 ______________ 452 145.5 92.5 ______________ 238 380 380 ______________ 760 43.33 43.32 ______________ 86.65 709.69 ______________ 709.69 2518.22 150 ______________ 2668.22 750 1000 ______________ 1750 634.68 32.25 ______________ 666.93 20 50 ______________ 70 1075 1910 ______________ 2985 324 169 42 : 46 AMOUNT ______________ ______________ 535 152.36 139.54 380.9 348.85 ______________ 1021.65 50 40.32 77.96 13.76 47.88 57.92 78.48 29.76 45.92 77.28 88.68 91.92 34.96 59.12 41.88 51.92 29.96 97.92 8.19 25.47 155.88 139.84 10.08 43.44 29.94 59.94 10.98 19.94 19.94 77.88 45.92 32.76 28.96 17.44 43.92 38.72 65.88 43.12 16.24 ______________ 1950.12 450.5 469 527.5 ______________ 1447 2296.65 ______________ 2296.65 : 47 AMOUNT ______________ 18 18 18 18 18 3174 942 ______________ 4206 14 7 55 14 56 300 42 112 89.25 208.25 119 63.76 28 ______________ 1108.26 500 ______________ 500 300 900 ______________ 1200 43098 442530.85 499666.53 ______________ 985295.38 80 ______________ 80 8901.75 ______________ 8901.75 86 2553.9 959.4 567.29 202 168 168 ______________ 4704.59 209.19 73.83 181.9 28.2 64.2 : 48 AMOUNT ______________ 9.95 ______________ 567.27 225.9 1113.02 555.49 771.89 63.07 53.76 814.08 639984 ______________ 643581.21 80 ______________ 80 21 ______________ 21 150 27908.22 150 29508.22 300 29508.22 ______________ 87524.66 157 92.5 30.1 12.5 ______________ 292.1 2750 ______________ 2750 179 179 ______________ 358 680 ______________ 680 21.99 ______________ 21.99 160.7 577.54 2017.24 1741.97 742.86 1221.4 907.94 321.4 321.4 2703.6 : 49 AMOUNT ______________ 2310.16 ______________ 13026.21 346.4 ______________ 346.4 7710.24 ______________ 7710.24 1950 ______________ 1950 150 210 175 70 35 150 70 35 70 150 ______________ 1115 1404.96 424.05 ______________ 1829.01 1893.1 ______________ 1893.1 543 ______________ 543 3046 ______________ 3046 410 ______________ 410 1500 ______________ 1500 7.5 ______________ 7.5 260.32 320 411 887.5 ______________ 1878.82 304 108 27 76 : 50 AMOUNT ______________ ______________ 515 112500 ______________ 112500 75 350 ______________ 425 6.9 219 19.5 ______________ 245.4 1500 197.6 345.8 113.08 ______________ 1930.32 286.25 72 154 387.75 309 125 ______________ 1334 238.5 530 2105 884.5 ______________ 3758 6943.28 1000.83 ______________ 7944.11 278.4 225.9 280 60 480 ______________ 1324.3 50 ______________ 50 12500 4500 ______________ 17000 125.56 5511.25 320.01 ______________ 5956.82 : 51 AMOUNT ______________ 5000 1038.5 1000 ______________ 7038.5 360 40 ______________ 400 22.67 91.37 4.65 38864.57 38495.27 350.81 4394.71 4362.43 1266.25 1266.25 540.89 598.06 649.21 667.78 855.69 855.69 1312.9 1312.9 228.58 227.51 560.57 560.57 2809.55 2809.55 751.86 751.86 10.72 28178.8 28215.09 808.88 210.68 20874.58 21457.55 2958 2985.63 1560.47 1567.28 3304.72 3355.91 2012.6 1939.22 3241.73 2916.22 1327.77 1363.34 2769.57 2611.75 : 52 AMOUNT ______________ 1779.66 1779.66 2262.65 1965.18 935.15 935.15 1854.36 1108.61 52.27 3180.42 3145.89 3146.97 3274.7 1716.05 1816.2 5539.93 5734.34 64.24 7736.07 7202.08 148.13 17837.26 16605.92 664.56 651.76 1532.29 1502.76 ______________ 332454.92 288 ______________ 288 576.37 ______________ 576.37 700 ______________ 700 1386 ______________ 1386 45 ______________ 45 216 216 334.15 334.15 432.92 432.92 519.23 519.23 301.85 301.85 249.02 249.02 : 53 AMOUNT ______________ 30 30 163.38 163.38 161.54 161.54 247.32 247.32 334.16 334.16 589.84 875.07 150 150 296.31 705.82 372.92 372.92 124.62 124.62 ______________ 9741.26 100 50 420 ______________ 570 10000 ______________ 10000 1873 ______________ 1873 1198.36 1198.36 301.68 1810.08 150.84 75.42 150.84 75.42 150.84 150.84 150.84 75.42 57.49 57.49 603.36 ______________ 6207.28 20 20 ______________ 40 1316.94 1316.94 : 54 AMOUNT ______________ 5795.07 ______________ 8428.95 19575 927 830.7 877.5 945 292.5 153 279 358.97 35.9 447 51.3 ______________ 24772.87 1120 ______________ 1120 154.01 228.74 8 8306.37 3586.53 384.61 9 517 2789.24 1200.14 1041.04 72.04 1102.48 18 713 9 3442.27 6939.75 519.23 52.92 ______________ 31093.37 31.5 40 47 31.5 31.5 25 30 40 60 34 40 45 35.5 45 : 55 AMOUNT ______________ 42.5 42.5 123.75 31.5 40 47 31.5 31.5 25 30 40 60 34 40 45 45 42.5 42.5 ______________ 1330.25 66.04 61.65 53.08 41.31 101.4 76.13 163.9 213.23 ______________ 670.58 631.95 ______________ 631.95 49.34 15.64 4045.18 200 2622.62 506.54 37.99 85.22 163.66 17.5 584.84 835.86 85.22 98.68 ______________ 8948.29 59.62 199.5 91 88.9 65 62.25 351.93 : 56 AMOUNT ______________ 4.56 ______________ 922.76 1065.11 1442.84 1496.78 1998.97 1331.65 1238.75 884.77 1650.01 ______________ 11108.88 53 ______________ 53 17100 120100 400 ______________ 137600 499.3 ______________ 499.3 850 ______________ 850 70.43 77.76 ______________ 148.19 412.5 958 ______________ 1370.5 300 260 ______________ 560 33968.5 ______________ 33968.5 308 126 182 59959 19599.71 8333.33 12102.92 ______________ 100610.96 80 ______________ 80 : 57 AMOUNT ______________ 345 ______________ 345 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 : 58 AMOUNT ______________ 362.34 ______________ 362.34 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 : 59 -------------- -------------- -------------- -------------- -------------- _ _ _ _ _ - _ - _ - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ - _ - _ - - - - - _ - _ - _ _ - _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - - _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - _ - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - -