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TREE MEDICAL LLC BEASLEY TIRE SERVICE-HOUSTON CIBOLO CREEK MUNICIPAL AUTHORITY CDW GOVERNMENT INC BROOKS ELECTRIC LLC AMAR HEATING & AIR INC. BROOKS ELECTRIC LLC BOUND TREE MEDICAL LLC ASHI TRAINING CENTER BROOKS ELECTRIC LLC AMERITAS LIFE INSURANCE CORP BROOKS ELECTRIC LLC CDW GOVERNMENT INC BROOKS ELECTRIC LLC BROOKS ELECTRIC LLC BROOKS ELECTRIC LLC BROOKS ELECTRIC LLC COBRA RENTALS, LLC DBA BOUND TREE MEDICAL LLC BROOKS ELECTRIC LLC ASPHALT PATCH ENT. INC. BELL HYDRO GAS INC. BEAR OIL BROOKS ELECTRIC LLC BRANDON J HILL CARL BERGHOFER ASPHALT PATCH ENT. INC. CIBOLO CREEK MUNICIPAL AUTHORITY DEER OAKS MENTAL HEALTH ASSOCIATES DEER OAKS MENTAL HEALTH ASSOCIATES ASHI TRAINING CENTER CDW GOVERNMENT INC ABES PAINT & BODY CIBOLO CREEK MUNICIPAL AUTHORITY ACT PIPE & SUPPLY, INC. CITY OF LULING EMS BRETT SYSTEMS INC. DBA CDW GOVERNMENT INC ADVANCED WATER WELL CDW GOVERNMENT INC CIBOLO CREEK MUNICIPAL AUTHORITY CIBOLO CREEK MUNICIPAL AUTHORITY CDW GOVERNMENT INC AUC GROUP, L.P. AUC GROUP, L.P. 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HEWLETT PACKARD FINANCE SERVICES VALMARK CHEVROLET SAN MARCOS TRAINING CENTER MVBA LAW FIRM TIME WARNER CABLE TIME WARNER CABLE SHRM DISTRIBUTION CENTER HILLYARD SHRED-IT US HOLDCO, INC. VALMARK CHEVROLET SHRED-IT US HOLDCO, INC. HENRY SCHEIN INC. VERIZON WIRELESS TEXDOOR, INC. FLY AWAY LOGOS SHELLBACK LLC SHELLBACK LLC ONE CALL CONCEPTS, INC. CDW GOVERNMENT INC SHI GOVERNMENT SOLUTIONS, ARIAS & ASSOCIATES TXFACT,LLC NARDIS PUBLIC SAFETY TYLER TECHNOLOGIES STATE CHEMICAL MANUFACTUR SCHERTZ PARKWAY PHYSICAL THERAPY RAILROAD MANAGEMENT CO. LLC SHELLBACK LLC VERIZON WIRELESS VERIZON WIRELESS GUNN GP LLC MVBA LAW FIRM VALMARK CHEVROLET VERIZON WIRELESS BOBBI KIOLBASSA DBA CDW GOVERNMENT INC FIRST CHECK STEWART STEVENSON SERVICE TEXAS EMS ALLIANCE, INC. VERIZON WIRELESS MANNY CASAS TONI BRADFORD CDW GOVERNMENT INC POLLUTION CONTROL SERVICES METRO FIRE APPARATUS YCO GATE COMPANY ARIAS & ASSOCIATES SHELLBACK LLC WILLIE L SINGLETON/ VERIZON WIRELESS VERIZON WIRELESS DONOVAN BUTTER, D.O. 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HSA CONTRIBUTIONS Board Meeting Supplies NOVCHARGES ASHCRAFT CHGS 11/2018 COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS MEDICARE W/H Medical Bridge-HSA LUNCH Board-condolences floral AXA EQUITABLE HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS MEDICARE W/H COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS FICA W/H CPU/ MONITOR MOUNT MEDICARE W/H FICA W/H MEDICARE W/H NOVCHARGES OPPERATING SUPPLIES COLONIAL PREMIUMS COLONIAL PREMIUMS MEDICARE W/H MEDICARE W/H ASHCRAFT CHGS 11/2018 MEDICARE W/H COLONIAL PREMIUMS COLONIAL PREMIUMS MEDICARE W/H COLONIAL PREMIUMS TIMKE CHGS 11/2018 NOVCHARGES COLONIAL PREMIUMS MEDICARE W/H MEDICARE W/H ICMA Roth % ICC MEMBERSHIP HOTEL MEDICARE W/H COLONIAL HSA CONTRIBUTIONS HSA CONTRIBUTIONS HSA CONTRIBUTIONS MEDICARE W/H MEDICARE W/H COLONIAL PREMIUMS SHELVES FOR SHELTER NOVCHARGES November Statement CONT ED PLUMBING ICMA RES PLUMB INSPECTOR TEST BLDG. PLAN EXIMINER EXAM COLONIAL PREMIUMS FICA W/H MEDICARE W/H MEDICARE W/H WAGEWORKS NATIONWIDE RETIREMENT HSA CONTRIBUTIONS HSA CONTRIBUTIONS RETIREMENT ICMA MEDICARE W/H COLONIAL PREMIUMS ICMA Roth MEDICARE W/H MEDICARE W/H November Statement COLONIAL PREMIUMS Medical Bridge-HSA MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H CHAIR PW DIR JOB POSTING FICA W/H FICA W/H COLONIAL TCMA WORKSHOP-S. GONZALEZ FICA W/H AXA EQUITABLE MEDICARE W/H FICA W/H FICA W/H APA MEMBERSHIP FICA W/H PW DIR JOB POSTING PLUMBING EDUCATION COLONIAL PREMIUMS MEDICARE W/H FICA W/H FacDepRef SA Soccer Club BRIAN JAMES TCMA DUES FICA W/H FICA W/H FEDERAL WITHHOLDING RETIREMENT FICA W/H HSA CONTRIBUTIONS MEDICARE W/H RETIREMENT FICA W/H FICA W/H ICMA RETIREMENT AXA EQUITABLE RETIREMENT AXA EQUITABLE RETIREMENT FICA W/H FICA W/H RETIREMENT COLONIAL PREMIUMS HSA CONTRIBUTIONS FICA W/H RETIREMENT FICA W/H RETIREMENT FICA W/H RETIREMENT FICA W/H FICA W/H RETIREMENT FICA W/H FICA W/H COLONIAL COLONIAL PREMIUMS RETIREMENT AXA EQUITABLE RETIREMENT ICMA MEDICARE W/H MEDICARE W/H RETIREMENT MEDICARE W/H HSA CONTRIBUTIONS RETIREMENT FICA W/H LEGAL SERVICES RETIREMENT RETIREMENT FICA W/H RETIREMENT MEDICARE W/H RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT FEDERAL WITHHOLDING RETIREMENT RETIREMENT FICA W/H FICA W/H LEGAL SERVICES RETIREMENT FICA W/H MEDICARE W/H FEDERAL WITHHOLDING FICA W/H RETIREMENT LEGAL SERVICES RETIREMENT OPERATING & MAINT RETIREMENT FICA W/H RETIREMENT FEDERAL WITHHOLDING CITI/WALMART/ST.HEDWIG FIRE STATION #3 FABTECH-GA Team Texas FABTECH-Atlanta-Airport LONG CHGS 11/2018 FABTECH-GA Team Texas FABTECH-GA Team Texas LONG CHGS 11/2018 CITI/WALMART/ST.HEDWIG FS/CAR WASH MELANCON CHGS 11/2018 TT CouncilRetreat-Taxi MELANCON CHGS 11/2018 TT AdvisoryCouncil-Parkin MCAFEE CHGS 11/2018 TT CouncilRetreat-Taxi FS/FS0516/CAR WASH FABTECH-GA Team Texas MCAFEE CHGS 11/2018 iPAD CASE SCUCISD MEETING TACOS various CITI/WALMART/ST.HEDWIG MELANCON CHGS 11/2018 CITI/WALMART/ST.HEDWIG FABTECH-GA TeamTX FABTECH-GA Team Texas various MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 LONG CHGS 11/2018 Meeting w/Board Member FABTECH-GA Team Texas MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 FABTECH-GA Team Texas MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 FS/FD#3/BEVERAGES FS/HOLIDAZZLE/FLOAT CITI/WALMART/ST.HEDWIG MCAFEE CHGS 11/2018 CITI/OFFICE DEPOT/WALMART LONG CHGS 11/2018 various FS/MEETING TRAINING various LONG CHGS 11/2018 HOLLICK CHGS 11/2018 CITI/PARTY CITY/WALMART FS/HOLIDAZZLE/FLOAT MELANCON CHGS 11/2018 various MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 OPERATING SUPPLIES MELANCON CHGS 11/2018 FS/HOLIDAZZLE/FLOAT CITI/GASnSUPPLY/SprVisrHd various MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 CITI/WALMART/ST.HEDWIG MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 FLEET/STEAL TOE BOOTS BALSAMHILL/Parade awards CITI/PARTY CITY/WALMART MELANCON CHGS 11/2018 various THE WASHTUB/Wash pks truc CTLS MCAFEE CHGS 11/2018 CITI/WALMART/PETSMART/MIC CITI/BAYMONT/JACKS TT AdvisoryCouncilRetreat various CITI/WALMART/ST.HEDWIG TT-AdvisoryCouncilRetreat FS/HOLIDAZZLE/FLOAT MELANCON CHGS 11/2018 LONG CHGS 11/2018 CTLS CITI/WALMART/PETSMART/MIC CITI/BAYMONT/JACKS CITI/OFFICE DEPOT/WALMART various FLEET/224/OUTSIDE REPAIR Fabtech-Atlanta-Hotel TRAPS/CPSI Class R. Dobrt MCAFEE CHGS 11/2018 library materials Table Storage Carts LONG CHGS 11/2018 Documents from EJCDC LONG CHGS 11/2018 FIRE STATION #3 CREDIT FLEET/280/281/EXHAUST REP CREDIT YMCA-BATHROOM RENO Thomas McSherry New Hire Uniforms Toby Green Toby Green Thomas McSherry CIGNA DECEMBER Petty Cash Reimbursement Thomas McSherry Thomas McSherry New Hire Uniforms Toby Green Uniforms for Eddie BRENDA DENNIS Petty Cash Reimbursement Thomas McSherry Toby Green CIGNA DECEMBER BRENDA DENNIS Thomas McSherry RECEIPT PRINTERS FLEET/FL0411/AUTO PARTS Petty Cash Reimbursement NOVEMBER SVS PINS Petty Cash Reimbursement CITI/AMAZON/WandGateChain FS/PHONE CASE/ALBERT O New Hire Uniforms Toby Green Thomas McSherry Petty Cash Reimbursement Thomas McSherry New Hire Uniforms Toby Green FS/1ST AID MED. SUPPLIES BRENDA DENNIS REIMBURSEMENT NOVEMBER SVS PINS FS/ALL/ITEMS FOR PEST CON BRENDA DENNIS library materials Uniforms for Jose Brown Shirt Embroiding Toby Green Thomas McSherry FLEET/CH01/SPARE KEY/RC MEMBERSHIP CIGNA DECEMBER Thomas McSherry New Hire Uniforms Toby Green FLEET/KEY TAGS DECEMBER LANDLINE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FS/1ST AID MED. SUPPLIES THANKSGIVING DECORATIONS FLEET/MP TAHOE/FUEL NOVEMBER SVS PINS BRENDA DENNIS FLEET/ EQUIPMENT FS/1ST AID MED. SUPPLIES FS/UNIFORMS/12/07 library materials FLEET/280/281/EXHAUST REP LARGE PRINTER BLADES/INK FS/ALL/ITEMS FOR PEST CON SCBA HOSE FM/10 COMM PLACE B # 1 L. LANDERO/Sm pav refund STATE PLMB EXAM SCHERTZ P1/DEC FLEET/VEHICLE SUPPLIES FS/1ST AID MED. SUPPLIES FLEET/CH01/SPARE KEY/RC SCHERTZ P1/DEC Thomas McSherry Toby Green NOVEMBER SVS PINS OPERATING SUPPLIES CIGNA DECEMBER COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE OPERATING SUPPLIES PRINTER WHT POSTERBOARDS Uniforms for Tyler Uniforms for Eddie Reordered Heyward Shirts FS/UNIFORMS/12/07 FS/1ST AID MED. SUPPLIES DSHS Renewal FS/ALL/FRESHENERS/H SAN FS/1ST AID MED. SUPPLIES Toby Green LARGE PRINTER BLADES/INK FLEET/ EQUIPMENT FS/1ST AID MED. SUPPLIES Bus Cards New Council FS/1ST AID MED. SUPPLIES FLEET/DEC. COFFEE SERVICE COS P3 NOV/Water Sewer UIFORMS NEW HIRE DSHS Renewal FS/ALL/FRESHENERS/H SAN Thomas McSherry New Hire Uniforms library materials EMT-AirLife / Pizza CABLE TV FOR FS 3 FM/B#9/BAY DOOR FLEET/AIR INFLATION KIT FS/1ST AID MED. SUPPLIES SCHERTZ P4/WaterGarbage D BOOTS New Hire Uniform FS/ALL/FRESHENERS/H SAN COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer FLEET/BRAKE FLUID TESTER FS/OPERATING SUPPLIES MORTELLAROS/ FLEET/280/281/EXHAUST REP LEDCO CHARGE GUARD FS/OPERATING SUPPLIES COS P3 NOV/Water Sewer library materials SCHERTZ P4/WaterGarbage D FS/OPERATING SUPPLIES FS/AAC/LED LIGHTS BULBS DECEMBER LANDLINE Microsoft Office 2019 OPERATING SUPPLIES SURFACE GO TABLETS SAFEWAY/Pks supplies FLEET/ EQUIPMENT FS/ALL/FRESHENERS/H SAN FLEET/280/REPAIRS OPERATING SUPPLIES PLAN REVIEW GO REF SR2010 - AGENT FEE PROPANE USE TESTING SERVICES library materials COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer FLEET/OUTSIDE REPAIR CITI/AMAZON/WandGateChain PLS/COS P5 DEC FLEET/ EQUIPMENT PHOS CHEK FOAM AMMO RE-STOCK AMMO RE-STOCK INVOICE # 60926 EXTENDED WARRANTY DEFIBRILLATOR PYMTS NOVEMBER STATEMENT AMMO RE-STOCK library materials AMMO RE-STOCK RECEIPT PRINTERS library materials CITI/AMAZON/WandGateChain AAA Membership LP 15 Service Agreement NOVEMBER STATEMENT SURFACE GO TABLETS AMMO RE-STOCK DECEMBER LANDLINE AMMO RE-STOCK NOVEMBER STATEMENT INSTALLATION AMMO RE-STOCK YMCA/AQU CTR OPER-MBR RED WORK AT STATION 3 YMCA/SR CTR OPER DEC LP 15 Service Agreement COS P3 NOV/Water Sewer YMCA/AQU CTR OPER-MBR RED YMCA-BATHROOM RENO LUNCH-N-LEARN JONES NOV CITIBANK JONES NOV CITIBANK CREDIT FOR SHERATON HOTEL CVL-FAMILY ASSISTANCE 18-2500-04 18-4420-12 25-4540-01 Cash Refund:E366135 -01 CVL-FAMILY ASSISTANCE JONES OCT CITIBANK WSJ Monthly subscription CVL-FAMILY ASSISTANCE DOUGS NOV CITIBANK HOOKS NOV CITIBANK HOOKS NOV CITIBANK 41-9020-08 41-0866-06 57-0147-01 34-0864-02 JONES OCT CITIBANK 40-7082-03 18-0210-04 51-1400-04 34-2140-02 40-5335-05 STATE CODE OFFICER TEST 34-0402-02 LOBBY/DIGITAL SIGNAGE 18-1090-07 JONES CITIBANK C/C REIMBURSEMENT 50-4134-09 25-4050-01 JONES OCT CITIBANK 23-2110-01 RETIREMENT 08-0060-01 24-3480-06 33-0100-03 57-0048-01 18-4760-04 HOOKS NOV CITIBANK DOUGS NOV CITIBANK 41-9084-02 28-1570-03 JONES NOV CITIBANK 25-2679-08 JONES NOV CITIBANK JONES OCT CITIBANK JONES NOV CITIBANK 40-7149-02 JONES NOV CITIBANK OCT-NOV CABLE TV JONES NOV CITIBANK 50-5800-09 C/C REIMBURSEMENT 50-5500-04 JONES CITIBANK JONES OCT CITIBANK JONES OCT CITIBANK LUNCH-N-LEARN Bond Refund:E365662F -02 TRAINING-CORPUS Security Cord Fee Chaplians Vest Chaplians Vest Medical supplies Medical supplies REGISTRATI-P4, P-17,P-18, REGISTRATI-P4, P-17,P-18, REGISTRATI-P4, P-17,P-18, GROUNDING ROD 3 LEATHER SHIELDS INV # OCTOBER 2018 INV # 442316 Medical supplies DESK WEDGE Dec 2018 Monthly Storage Nov Oxygen Nov Oxygen Medical supplies Medical supplies INV # 03669-HOPPER AV Refund Nov Oxygen SEALANT Nov Oxygen UTILITY BILLS CYCLE 5 Nov Oxygen Nov Oxygen Nov Oxygen UNIFORM SHIRTS FOR LT Nov Oxygen Medical supplies Nov Oxygen Nov Oxygen FS/AAC/PEST CONTROL FS/AAC/PEST CONTROL PD - TRAFFIC WANDS UTILITY BILLING TT-CouncilRetreat-PerDiem Medical supplies Medical supplies Nov Oxygen Medical supplies FM/AMAZON PRIME MEMB FS/CIVIC C/OPERATING SUP DECEMBER 2018 YMCA UNIFORM SHIRTS FOR LT Shelves CITY OF SCHERTZ SIGN 3 LEATHER SHIELDS INV # OCTOBER 2018 FABTECH-Atlanta-PerDiem PLOTTER LEASE TML CONFERENCE HOTEL Nov Oxygen FacDepRef Alisandra Gomez FacDepRef Angel Williams FacDepRef Heather King FacDepRef Iglesia Penteco FacDepRef Jackie Gaines FacDepRef Lt Col McLeese FacDepRef Schertz Cibolo FacDepRef Shaqueila Singh JACKETS Dec 2018 Monthly Storage Nov Oxygen REFUND FEE Nov Oxygen Medical supplies Medical supplies FY17-18AnnualReportBooks INVOICE # 236092/BANE SCHMIDT,FREEMAN REG. SCHMIDT,FREEMAN REG. Dec 2018 Monthly Storage Medical supplies JACKSON A&E ASSOCIATES FacDepRef Azahlia Peterso Traci Paprocki FacDepRef Munters FacDepRef Resurrection Medical supplies Millenium Hotel Millenium Hotel INV # 8148201904 Nov Oxygen ALEMAN, M. TREVINO REG. MONTHLY COPIER SERVICES INV # SCHPD001101818 Medical supplies PLAYSCAPE RESTROOMS PRJT Medical supplies INV # OCTOBER 2018 Medical supplies INV # OCTOBER 2018 JACKSON A&E ASSOCIATES REFUND FEE CYC 1 SARA JACKSON A&E ASSOCIATES Chaplians Vest UTILITY BILLING FOUR GETAC LAPTOPS INV # OCTOBER 2018 PD GETAC LAPTOPS Medical supplies JACKSON A&E ASSOCIATES FOUR GETAC LAPTOPS CYC1 CCMA CYC 5 CCMA PD GETAC LAPTOPS ELECTRIC SERVICES CYC1 REPUBLIC SERVICES REPUBLIC SERVICES CYC2 CYC5 REPUBLIC SERVICES CYC 4 REPUBLIC SERVICES CYC 2 CCMA CYC 4 CCMA PKS/Supplies FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FS/EMS/DUAL TECH CARDS BM, AAC, roof leak FS/LIB/CLEANING SERV. DEC FM/OPERATING SUPPLIES EXPENSE REIMBURSEMENT FM/OPERATING SUPPLIES LOWES/Pks splys Nov PLUMBING PARTS DECEMBER 2018 PETTY CASH FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES Lights for Christmas Tree FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES PAVEMENT MARKERS SHP REFUND/I CRUZSANTIAGO FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES DECEMBER 2018 PETTY CASH FM/OPERATING SUPPLIES Program supplies FS/PROXI CARDS Medical Supplies FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES MEDICAL SUPPLIES MEDICAL SUPPLIES FM/OPERATING SUPPLIES Medical Supplies FM/OPERATING SUPPLIES DECEMBER 2018 PETTY CASH FS/ALARM MONTHLY SERVICE FM/OPERATING SUPPLIES ADAPTER LOWES/PKS SPLYS PKS/Supplies MEDICAL SUPPLIES UNIFORMS Medical Supplies CHLORINE OFFICE SUPPLIES OFFICE SUPPLIES FS/ALARM MONTHLY SERVICE PKS/Supplies UNIFORMS FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE Medical Supplies FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FS/ALARM MONTHLY SERVICE PKS/Supplies FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE PKS/Supplies FM/OPERATING SUPPLIES FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FLEET/FS/UNIFORMS/12/19 FS/UNIFORMS/12/10 FS/ALARM MONTHLY SERVICE EXPENSE REIMBURSEMENT FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES LOWES/Pks splys Nov FLEET/FL3118/ PARTS PKS/Supplies PKS/Supplies AIR CARDS/CELL NOV-DEC ART/ESSAY CONTEST FM/PD HVAC FS/ALARM MONTHLY SERVICE FM/OPERATING SUPPLIES TEMPORARY STAFFING TEMPORARY STAFFING ART/ESSAY CONTEST ASPHALT I/P - 12/18 I/P - 12/18 EMT - Pizza Extrication FLEET/FS/UNIFORMS/12/19 LOWES/PKS SPLYS FS/UNIFORMS/12/10 Medical Supplies SAND REFUND/B MUZNY OFFICE SUPPLIES LOWES/PKS SPLYS UNIFORMS Medical Supplies REFUND/MATTHEW STEVES FS/PD/WINDOW CLEANING PKS/Supplies ECOMMERCE WEB PAYMENTS UNIFORMS TEMPORARY STAFFING PW CHRISTMAS LUNCHEON AIR CARDS/CELL NOV-DEC AIR CARDS/CELL NOV-DEC I/P - 12/13, 12/18 I/P - 12/13, 12/18 I/P - 12/15(2) I/P - 12/15(2) TEMPORARY STAFFING CHAIN TEMPORARY STAFFING ECOMMERCE WEB PAYMENTS FS/OPERATING SUPPLIES EXPENSE REIMBURSEMENT FM/CIVIC C/POLE LIGHTS FS/OPERATING SUPPLIES INSULATION FM/AQUATIC C/AC REPAIRS PKS/Supplies UNIFORMS LOWES/PKS SPLYS PKS/Supplies FEE RENEWAL PERMIT FM/PWC/BAY DOOR FM/ADMIN./HR LETTERING EMT CLASS REFUND/GARY G OFFICE 365 E3 LICENSES FM/AQUATIC CENTER/SERESCO TEMPORARY STAFFING FS/OPERATING SUPPLIES REFUND/L MACGREGOR FS/OPERATING SUPPLIES Medical Supplies UNIFORMS FLEET/OUTSIDE REPAIR FM/CITY HALL COURT/AC WRC program TEMPORARY STAFFING FM/AQUATIC C/AC REPAIRS FS/OPERATING SUPPLIES NOVEMBER PHONE FS/KRAMER/CLEANING DEC FS/PROXI CARDS ECOMMERCE WEB PAYMENTS SHELVING TEMPORARY STAFFING TEMPORARY STAFFING FS/AAC/CLEANING SERV. DEC CABLING AT CIVIC CENTER BM, AAC, roof leak FS/EMS/DUAL TECH CARDS TEMPORARY STAFFING TEMPORARY STAFFING Medical Supplies Medical Supplies FS/LIBRARY/FLOOR MAINT ECOMMERCE WEB PAYMENTS ECOMMERCE WEB PAYMENTS FLEET/SHOP BATTERIES BM, CIVIC CTR< HVAC#9 TXV TEMPORARY STAFFING Medical Supplies QUARTERLY-COPIER SERVICES QUARTERLY-COPIER SERVICES LIBRARY WEBSITE HEADER TEMPORARY STAFFING 2019 QUARTERLY PAYMENTS 3" OCTAVE METER ECOMMERCE WEB PAYMENTS FM/PICKERELL PARK ROOF Medical Supplies FS/CLEANING SERV. DEC. QUARTERLY-COPIER SERVICES GOVDEALS NOV.2018 INVOICE FM/CIVIC/ACCU#6 FS/LIB/CLEANING SERV. DEC QUARTERLY-COPIER SERVICES BM, AAC, oh dr wthr strpi YEARLY MEMBERSHIP LP15 Payments NOV 18 WWTP BM, AC, Seresco Glycol pu FLEET/U31/OUTSIDE REPAIR MIMECAST RENEWAL COMPRESSOR BM, KH, Exterior Finishes BUSINESS DIRECTORY/MAP COSA ORDINANCE#2016 QUARTERLY-COPIER SERVICES 533 MAIN STREET FM/CITY HALL ROOF 2019 QUARTERLY PAYMENTS NOV 18 MEDICARE W/H MEDICARE W/H COLONIAL FICA W/H FICA W/H RETIREMENT RETIREMENT ICMA MEDICARE W/H ICMA UNITED WAY MEDICARE W/H HSA CONTRIBUTIONS MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H COLONIAL PREMIUMS MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H IMCA IRA ROTH ICMA IRA ROTH % COLONIAL ICMA 457 Roth MEDICARE W/H MEDICARE W/H MEDICARE W/H ICMA FICA W/H MEDICARE W/H NATIONWIDE RETIREMENT ICMA MEDICARE W/H COLONIAL PREMIUMS MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H COLONIAL FICA W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H FICA W/H RETIREMENT RETIREMENT ICMA MEDICARE W/H AXA EQUITABLE FICA W/H FICA W/H RETIREMENT AXA EQUITABLE FICA W/H HSA CONTRIBUTIONS FICA W/H RETIREMENT RETIREMENT FICA W/H FICA W/H RETIREMENT RETIREMENT AXA EQUITABLE FICA W/H RETIREMENT FICA W/H AXA EQUITABLE RETIREMENT FICA W/H RETIREMENT FICA W/H FICA W/H RETIREMENT COLONIAL RETIREMENT COLONIAL PREMIUMS ICMA MEDICARE W/H MEDICARE W/H RETIREMENT MEDICARE W/H RETIREMENT FICA W/H RETIREMENT RETIREMENT MEDICARE W/H RETIREMENT FICA W/H RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT FEDERAL WITHHOLDING RETIREMENT RETIREMENT FICA W/H FICA W/H RETIREMENT FICA W/H MEDICARE W/H FICA W/H FEDERAL WITHHOLDING RETIREMENT RETIREMENT RETIREMENT FICA W/H RETIREMENT FEDERAL WITHHOLDING FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS DRAINAGE DRAINAGE EMS GENERAL FUND EMS GENERAL FUND DRAINAGE EMS GENERAL FUND EMS GENERAL FUND WATER/SEWER PROJEC EMS GENERAL 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GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND EMS GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND WATER & SEWER GENERAL FUND EMS EMS GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND EMS EMS WATER & SEWER EMS GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS 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SCHERTZ EMS FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES DRAINAGE SCHERTZ EMS FLEET SERVICE SCHERTZ EMS FLEET SERVICE SEWER PROJECTS SCHERTZ EMS STREETS SCHERTZ EMS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS FIRE RESCUE INSPECTIONS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE HUMAN RESOURCES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS FLEET SERVICE SEWER PROJECTS INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FIRE RESCUE SCHERTZ EMS FACILITY SERVICES STREETS SCHERTZ EMS FLEET SERVICE FACILITY SERVICES HUMAN RESOURCES HUMAN RESOURCES STREETS SEWER PROJECTS HUMAN RESOURCES HUMAN RESOURCES SCHERTZ EMS INFORMATION TECHNOLOGY FLEET SERVICE SEWER PROJECTS W & S ADMINISTRATION SCHERTZ EMS FACILITY SERVICES INFORMATION TECHNOLOGY W & S ADMINISTRATION INFORMATION TECHNOLOGY SEWER PROJECTS W & S ADMINISTRATION INFORMATION TECHNOLOGY W & S ADMINISTRATION W & S ADMINISTRATION SEWER PROJECTS W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SEWER PROJECTS W & S ADMINISTRATION SEWER PROJECTS W & S ADMINISTRATION HUMAN RESOURCES INFORMATION TECHNOLOGY SCHERTZ EMS POLICE SCHERTZ EMS PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN POLICE INFORMATION TECHNOLOGY POLICE SCHERTZ EMS POLICE INFORMATION TECHNOLOGY POLICE INFORMATION TECHNOLOGY PLANNING & ZONING PLANNING & ZONING W & S ADMINISTRATION POLICE FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY POLICE POLICE PURCHASING & ASSET MAN W & S ADMINISTRATION POLICE SCHERTZ EMS MUNICIPAL COURT SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE FLEET SERVICE POLICE PURCHASING & ASSET MAN HUMAN 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SERVICES FACILITY SERVICES CITY MANAGER FACILITY SERVICES LIBRARY FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES STREETS DRAINAGE FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES CITY MANAGER FACILITY SERVICES FACILITY SERVICES STREETS FESTIVAL OF ANGELS FESTIVAL OF ANGELS W & S ADMINISTRATION DRAINAGE SCHERTZ EMS W & S ADMINISTRATION STREETS DRAINAGE FACILITY SERVICES PARKS DRAINAGE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PARKS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES HISTORICAL COMMITTEE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PARKS FLEET SERVICE PARKS PARKS W & S ADMINISTRATION HISTORICAL COMMITTEE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES OTHER EVENTS EVENT FACILITIES HISTORICAL COMMITTEE STREETS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE PARKS FLEET SERVICE SCHERTZ EMS STREETS NON-DEPARTMENTAL W & S ADMINISTRATION FESTIVAL OF ANGELS STREETS SCHERTZ EMS NON-DEPARTMENTAL FACILITY SERVICES FESTIVAL OF ANGELS INFORMATION TECHNOLOGY W & S ADMINISTRATION EVENT FACILITIES W & S ADMINISTRATION SCHERTZ EMS INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS EVENT FACILITIES W & S ADMINISTRATION OTHER EVENTS INFORMATION TECHNOLOGY FACILITY SERVICES HISTORICAL COMMITTEE FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION FACILITY SERVICES FESTIVAL OF ANGELS STREETS PARKS PARKS UTILITY BILLING FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL INFORMATION TECHNOLOGY FACILITY SERVICES EVENT FACILITIES FACILITY SERVICES NON-DEPARTMENTAL FACILITY SERVICES SCHERTZ EMS W & S ADMINISTRATION FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES INFORMATION TECHNOLOGY NON-DEPARTMENTAL FACILITY SERVICES INFORMATION TECHNOLOGY SCHERTZ EMS EVENT FACILITIES SCHERTZ EMS FACILITY SERVICES INFORMATION TECHNOLOGY FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE FACILITY SERVICES SCHERTZ EMS SCHERTZ EMS W & S ADMINISTRATION ECONOMIC DEVELOPMENT INFORMATION TECHNOLOGY SCHERTZ EMS NONDEPARTMENTAL W & S ADMINISTRATION INFORMATION TECHNOLOGY PROJECTS SCHERTZ EMS FACILITY SERVICES UTILITY BILLING NON-DEPARTMENTAL FACILITY SERVICES FACILITY SERVICES SCHERTZ EMS FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS W & S ADMINISTRATION FACILITY SERVICES FLEET SERVICE INFORMATION TECHNOLOGY PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NONDEPARTMENTAL NON-DEPARTMENTAL PROJECTS NONDEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL CITY MANAGER NON-DEPARTMENTAL CITY COUNCIL NON-DEPARTMENTAL NON-DEPARTMENTAL CUSTOMER RELATIONS-311 NON-DEPARTMENTAL GIS CITY COUNCIL PLANNING & ZONING PURCHASING & ASSET MAN NON-DEPARTMENTAL FLEET SERVICE CITY SECRETARY EVENT FACILITIES MUNICIPAL COURT PUBLIC AFFAIRS NON-DEPARTMENTAL DRAINAGE ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES UTILITY BILLING PARKS NON-DEPARTMENTAL CUSTOMER RELATIONS-311 FINANCE NON-DEPARTMENTAL NON-DEPARTMENTAL FACILITY SERVICES NON-DEPARTMENTAL ENGINEERING STREETS INFORMATION TECHNOLOGY GIS LIBRARY INSPECTIONS PLANNING & ZONING NON-DEPARTMENTAL PURCHASING & ASSET MAN CITY MANAGER FLEET SERVICE CITY SECRETARY EVENT FACILITIES NON-DEPARTMENTAL MUNICIPAL COURT W & S ADMINISTRATION PUBLIC AFFAIRS NON-DEPARTMENTAL DRAINAGE ANIMAL SERVICES CUSTOMER RELATIONS-311 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL HUMAN RESOURCES UTILITY BILLING GIS NON-DEPARTMENTAL PARKS NON-DEPARTMENTAL FINANCE PLANNING & ZONING PURCHASING & ASSET MAN FACILITY SERVICES ENGINEERING FLEET SERVICE CITY SECRETARY NON-DEPARTMENTAL STREETS EVENT FACILITIES INFORMATION TECHNOLOGY NON-DEPARTMENTAL MUNICIPAL COURT CITY MANAGER PUBLIC AFFAIRS LIBRARY INSPECTIONS DRAINAGE NON-DEPARTMENTAL ANIMAL SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS HUMAN RESOURCES FIRE RESCUE UTILITY BILLING W & S ADMINISTRATION PARKS FINANCE POLICE FACILITY SERVICES NON-DEPARTMENTAL ENGINEERING STREETS INFORMATION TECHNOLOGY NON-DEPARTMENTAL LIBRARY INSPECTIONS NON-DEPARTMENTAL CITY MANAGER W & S ADMINISTRATION NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL POLICE NON-DEPARTMENTAL SCHERTZ EMS FIRE RESCUE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL AMOUNT -44.78 -60 -67.64 -110.4 -2953.89 -4173.03 2.2 22 28.94 28.94 38.5 43.06 44 46.19 50.46 69.99 81.97 89.4 91.39 95.05 98.5 98.72 103.2 112.16 112.16 143.07 143.07 147 156 170.99 179.99 210 212.64 264.5 318 320 327.25 393.3 405.8 408.84 411 415.96 422.53 430 500 512.97 540 594.32 595.5 600 623.94 686.22 730.71 752 780 864.98 915.8 932.5 935.37 936 961.4 966.74 1000 1000 1305.57 1714.2 1825.01 1835.35 1896 2633.7 2816.95 3052 3258.51 3300.46 3323 3467.25 3870 4508.15 8301.14 9220.33 9953.4 10400 10400 13576.13 19011.07 25919.74 28203.18 29394.79 31009.81 35062.54 39876.87 43594.06 88599.59 90035.4 93378.07 97313.37 140750.28 -20 -300 2.2 2.62 3.5 4 4 4 5.56 5.59 6.28 7 7.96 14.27 15.33 15.72 16 16 17 18.99 20 20 22.5 24 26.75 27 30 30.1 30.73 31 32 32.78 35 39.83 40 41.7 42 43 43 43 43.18 47.31 49.99 50 53 53 61.8 63.98 65.67 69.1 71 75 75 75 75 80.02 85.33 85.49 85.49 85.61 91.15 98 98 99 99 100 100 100 100.32 103.5 127.88 130.56 133.6 140.42 145.08 145.18 149.5 151.5 158.66 160 164.22 166.52 173.65 173.66 184 192.69 194.97 194.97 209 209.7 210.1 220.48 226.76 240 248.44 250.25 269 270 270 297 298.76 328 337.8 345 399.92 420 424.05 450 527.99 540 586.98 619.98 624.09 629.75 635.56 656.27 675 705.24 761.5 788.39 800 835.78 1000 1000 1056.12 1300 1620 1620 1624.3 1839.92 2498 3282.8 4008.15 4333.33 4774.6 5030 7375.9 7505.74 13418.42 14980 29993.5 56198.74 58215 824233.09 800 14000 -12 -50 -50.64 0.54 3 3 5 6.98 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 8.26 8.47 8.79 8.94 14.98 14.98 14.98 14.98 14.98 15.4 17 17.78 17.99 20 22 22 22 22.05 25.51 29.86 29.95 29.95 30.79 31.98 32.46 35.97 36.5 36.82 38.62 43.99 44.29 45.95 45.96 45.98 55.64 56.11 57.04 59.7 59.7 59.95 59.96 60 66.3 66.3 66.3 66.3 66.3 68.94 69.93 69.95 71.42 71.42 73.97 74.97 75 75 75 75.95 75.95 77.46 79.99 83.92 83.92 91.45 92.34 103.96 107.79 113.97 114.13 114.8 115 115.8 119.9 119.96 157.28 159.31 160.41 168.11 182.84 200 200 200 200 201.53 205.06 229 230.77 263.27 264.57 281.04 284.52 288.04 303.54 303.81 320 320 325 326.17 385 528.51 530.81 539.98 550 575 695 695.51 726.78 750 788.81 820.14 850 877.91 890 1127.81 1279 1620 1800 1890 2255 2477 2800 2822 3995.99 4150 4410 6498.9 26315 43200 49628 183066.48 4.19 5.5 6.8 8.18 11.69 11.69 14.9 15.38 17.09 17.67 19.78 19.99 25 27.95 27.96 28.7 30 30 30 30 31.5 31.5 31.5 33.83 34 34.18 35 35 35 35 35 35 35 35 35.2 35.38 40 40 40 42.5 42.5 45 45 47 50.63 57.84 60 68.36 75.56 79.8 82.76 108 138.42 200 200 219 250 300 304 359.97 376.11 450 475 500 500 550 1000 1000 10000 24.35 41.94 43.2 53.97 61.7 62.95 65 65 65 65 65 65 65 65 65 65 68.75 132.45 149 149 149 171.96 290 295 341.22 614.25 905.16 42242.19 -85.41 -188.2 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 8.85 9.92 13.49 13.95 14.46 16.56 17 18.74 19.29 20.4 20.4 20.4 21.73 21.82 22.13 22.37 22.38 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 24.74 25 25 25.97 26.72 27.94 28 28.02 28.38 28.94 28.94 30 30 31.62 35.49 35.82 36.33 36.33 36.9 37.41 38.03 39.55 40 40 40 40 41.21 41.52 43.23 45 45.22 45.22 46.19 47 48.08 49 49.05 51 51.25 51.42 52.37 53.02 53.6 54.48 57.1 57.48 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 61 61.97 62.39 62.91 65.66 65.66 65.67 68.13 69 69.02 69.21 70 70 70.12 70.2 70.84 70.91 71.7 73.2 74 75 75.14 75.37 78.16 78.7 81.84 82.86 83.55 85.5 88.01 88.35 89.2 91.09 91.39 92.11 97.08 100 100 100 100.86 102.18 102.22 103.98 104 104 105.35 106.87 108.43 109.24 111.75 119 123 125 125.81 126.16 132.97 135 135.9 137.97 138.96 142.84 143.07 145.5 147.89 157.5 160 160 160 160 160 165.4 170 170.02 176.86 177.96 182.72 184.35 184.7 188.77 191.19 192.98 200 200 209.06 212.07 214 219.31 222.55 225 230.68 237.59 240.96 246.44 283.32 285.69 292 298.5 306 308.77 308.77 320 342.95 345 352.55 353.17 361.37 362.34 377.42 381 395 395.94 407 424 442.49 456.66 460.58 475.9 488.68 490.49 501.43 522.82 525.61 544.55 559.33 596.41 606.07 607.49 618.53 644.03 677.24 677.25 703.19 747.11 777.57 850 876.13 1015.34 1023.96 1043.46 1045.86 1157.08 1169.57 1231.96 1311.84 1386 1404.75 1638.73 1670.44 1900 2035.51 2115 2172 2373.95 2392.72 2653.02 2913.09 3000 3052.86 3323.61 4358.32 6054.75 6470.64 6999.75 7648.91 10400 11107.35 11751.02 -19.79 -30 -35.33 -49.65 -50 -53.83 -935.3 5.98 6 6 6.25 6.49 6.99 7.79 8.67 9 9.8 10.99 11.01 11.1 12.06 12.44 14.22 15.98 16.27 16.95 18.06 18.42 19 19.26 19.38 20 20 20.98 21.66 23.99 24.4 24.6 25.28 26.4 27.99 27.99 28.35 29.29 29.98 32 32.55 32.55 32.55 33 33.4 33.64 35.68 38.18 38.18 39.25 39.48 39.92 39.96 40.98 41.25 43.8 44.07 47.45 49.12 50 50.58 52.95 56.99 59.71 60 60.48 61.28 65.63 65.68 66.52 67.28 71.25 71.71 72.38 73 87.59 90 96 97.99 97.99 99.16 99.8 107.06 111.93 119 129.99 131.41 131.46 131.79 138.6 151.49 160 160 160 160.19 160.19 164.23 166.69 175 176 179.14 184.96 197.04 200 200 200 201.91 206.28 220 220.48 225 227.66 244.8 245 261 266.7 275.86 280.35 282.28 287 300 317.7 318.8 319.99 322.17 339.18 347.56 373 440.96 467.42 488.17 491 493 500.05 551 584.81 619 619.5 655.62 674.96 678.73 832.75 1255.51 1342 1870.6 1950 2408.53 2441.51 2665.88 2952.18 3202 3785 3842.25 3970 4060 5130 5669.55 5995 6556.12 6847.99 17024 29993.5 2.49 4.25 4.25 9.75 10.5 13.1 13.1 13.5 13.5 13.5 13.5 13.5 15 15.6 18.15 18.15 18.65 19.98 20 20 20 20 20 20.5 24.47 26.2 26.2 26.2 26.2 26.2 27 27 27 29.99 31.85 33.75 35 35.96 36.97 39.3 39.3 39.3 39.99 40.5 47.26 50.74 52.4 55 57.49 59.9 64 64.94 65.5 65.5 65.5 66.56 67.5 70.41 73.94 75 75.42 75.42 75.42 75.42 76.32 78.54 78.6 78.6 78.6 79.71 80.98 82.92 85.45 86.88 87.17 87.48 88.2 91.7 94.64 97.57 98.09 101.5 104.8 104.8 112.1 117.9 118.02 126 131 131.12 131.12 131.74 135 135 137.75 142.25 150.84 150.84 150.84 158.1 161.69 170.3 179 180 180 180 200 209 209 209.6 216.99 217.3 219.68 225 225 226.26 226.26 227.51 231.22 244.48 246.57 250 251.57 262.95 265.18 275.16 283.5 284.32 284.6 285.03 298.6 310 325 326.36 354.56 362 370 371.48 375.62 397.21 404.68 417.13 431 434.01 448 450 458.5 471.56 479.3 500 523.42 560.7 560.7 562.21 568.89 589.02 603.36 629.66 636.33 676.03 691.44 721.59 751.86 846.45 855.69 875 922.98 929.1 939.36 972.73 982.5 992.53 1045.38 1056.26 1075.69 1098.34 1124.31 1135.05 1215.72 1218.75 1266.25 1269.26 1276.81 1348.73 1464.53 1467.18 1480 1534.96 1565 1565.88 1565.88 1769.91 1784.94 1810.08 1827.32 2016.28 2086.5 2454.55 2493.53 2692.31 2777.64 2800.04 2822.59 2960.78 3069.93 3181.46 3213.83 3243.57 3669.39 4465.94 5308.52 6695.56 6695.56 6864 7300.46 7632.19 8153.42 10801.91 11972.76 16832.78 19523.83 20087.06 29993.5 30401.69 34434.06 39172.42 54779.77 -11.76 -6692.13 3.89 5 6.55 7.77 8.93 9.94 9.94 9.99 11.09 11.54 13.03 14 14.06 14.38 14.99 15.43 15.9 16.99 17.4 18 19.12 19.61 19.99 21 21.2 21.88 22.72 23.99 25 25.5 25.93 26.99 29.99 32.45 33.02 33.43 34.72 38.94 39.98 40.54 43.17 49.02 49.99 50 51.16 53.85 55 56.25 58.35 67.96 69.07 69.35 73.25 73.6 76.64 77.43 79.96 80.49 85.98 88.73 89.85 90.95 96.51 101.84 102.91 109.37 109.37 109.99 116 128.68 133.97 139.62 139.99 150 178.19 190.94 199.02 206.22 231.98 240 243.97 249.99 272.64 300 300 307.31 308.16 430.3 442.72 530.79 545.4 600 770 1304.25 1475.64 1697 2390 2699 133842.69 -8.99 -62.2 -279.96 -12297.2 1.1 1.1 1.1 1.1 1.1 1.38 3 3 4 4 4 4 5 5.45 7 7 8.31 8.97 9.1 12.85 14.95 15.47 15.96 16 16.19 16.99 17.8 17.8 17.8 17.88 19.25 19.25 19.25 20.37 25 26.73 29.21 29.58 30 30 32.78 33 33.4 33.4 34.95 35 35.69 35.8 35.8 35.8 35.96 35.97 39 39 39 39 39 39 40.33 41.66 42.37 42.75 44.95 45.95 46.02 46.19 46.48 47.36 47.49 47.97 48.05 50 55 55 59.7 62.17 62.51 64.62 65.67 66 66 68.1 69.28 70.12 71.67 71.67 71.67 72.56 78 78 78 78.24 80 87.04 87.04 91.27 91.39 94.88 96 99.8 101.5 103.65 105 106.99 115.56 116 116.48 117 117.28 124.95 126 130.4 130.56 130.56 135.15 138.16 142.07 143 145.11 146.25 146.97 150 153.87 160 179.1 179.1 179.94 182.84 189 191.44 196.35 203.76 205.66 221.92 237.59 238.38 239.96 241.84 263.58 304.1 327.6 367.59 370.98 383.1 400 451.62 550 550 617.76 682.8 684.74 685.59 685.59 729.78 754.57 797.13 843.25 875.8 884.6 954 1012.5 1093.05 1099.5 1099.5 1316.94 1362.88 1410 1412.25 1420 1532.75 1546.88 1676.62 1781.18 1807.62 2015 2108.64 2254 2992.12 3340 3384.9 3960 3972.5 8333.33 9095 12102.92 14994 17603.6 18968.92 122971.97 -2.34 -109.99 -140 -193.55 5 7.75 8 8.35 10 13.6 14.98 15.6 17 18.26 26.79 27 28.49 29.96 31.83 32.01 35.88 36.21 43.6 44.41 47.4 48.05 50 52.61 59.98 60.6 61.38 63.76 66.47 74.92 76.94 78.58 79 82.05 92.02 94.77 99.49 99.93 100 100 100.63 106.28 109.99 110.48 111 120 128.97 133.42 140 142.07 161.19 174.31 186.65 200 208.85 240 360 410.77 651 669.64 -15 -141.88 -615 4.08 5.04 7.5 7.5 7.5 12.98 16 20 20.7 27.25 39.6 42 48.98 48.98 49 49.2 50 50 51.24 52.47 59.1 61.77 64.7 64.7 64.7 66 66.96 67.8 72.56 72.56 73 73 87 93.06 99 106.9 106.9 108.52 117 119 119.84 132 135 135.35 143.75 149.3 150 160 165 173.65 186.65 197.6 200 200 200 200 200 200 200 200 200 200 207.55 225 228.86 240 264.5 322 325 325 325 334.5 379.4 406.79 500 500 500 500 534.5 626.4 626.4 640.88 642.23 650 760 775 791.88 829.21 915.8 960 962.1 1080 1220.36 1275 1829.79 2500 3100 3494.7 3606.52 3700 7213.04 7336 7500 7962.72 10819.57 12405.91 15925.44 17723.66 23681.22 29093.63 30909.59 31067.88 41440.01 48119 -2.07 -3.71 -5.66 -260.32 -325 -331.2 2.84 3.68 4.27 8.92 9.69 10.06 10.93 11.39 11.75 12.32 13.57 14 14.13 14.56 14.58 15 15.19 15.72 18.16 18.9 19.8 19.94 19.94 20 20 23.24 23.64 23.91 25 25 25.03 25.67 26.24 27.17 28.07 28.94 28.96 30 30 30 30 30.1 31 31.5 31.5 31.5 31.68 32.61 33.22 34 38.97 40 40 40 40.97 41.02 42.5 42.5 45 45 46.19 46.19 47 48.71 48.73 49.19 50.51 52.23 53.08 53.18 54.53 56.79 57.75 59.25 60 63.57 64.68 71.58 73.5 76 80 80 90 91.39 92.81 93.38 97.2 99.1 100 102.7 109.06 109.44 117 120 120 123.11 135 143.07 143.16 150 151.96 154.96 160 160 160 160 161.05 163.18 171.94 176.4 182.46 200 200.44 208.24 208.51 212.5 216.21 220.63 234.22 237.6 250 252.15 264 275 288.2 295 295.26 306.48 306.95 312.96 336 349.89 352.5 375.71 405 412.66 414.8 416.48 428.5 436.14 498 504 512.97 545.79 550.21 565.02 604.5 625 640 653.38 687.76 715.92 780 950 975 1000 1034.22 1058.5 1059.8 1074 1300.59 1300.59 1500 1667.47 1911 1982.4 1995 2000 2088 2187.26 2257.05 2452.93 2623.46 3323 3352 3702.3 3806 5795 9220.33 9298.46 9371.45 9401 11667.77 11870 14944.18 15281.1 17156.11 20000 40494.98 42172.24 782865.41 0.73 0.73 2.49 3.1 3.1 3.5 8.07 15 18.65 20 20 48.44 57.49 66.56 79.71 82.83 86.88 88.2 99.64 100.75 103.72 112.1 114.62 119.56 119.56 121.73 125 127.46 142.25 150 161.69 170.66 196.39 200 207.13 212.54 225 231.22 234.48 246.57 251.57 266.11 279.23 284.6 301.72 307.7 354.17 362 371.48 397.58 426.07 430.82 443.48 467.85 479.31 487.75 490.13 511.3 511.3 520.53 543.22 580.55 645.06 658.41 675 691.44 729.74 751.86 814.31 839.74 904.13 908.83 921.96 972.73 1002.6 1075.69 1114.37 1127.62 1132.97 1137.81 1166.92 1193.94 1255 1266.25 1270.89 1283.77 1290.1 1315.65 1338.57 1348.73 1356.69 1464.53 1555 1639.49 1639.49 1827.32 1828.78 1909.71 2085.49 2234.21 2401.73 2644.08 2666.27 2815.23 2822.59 2974.76 3142.05 3208.76 3270.39 3469.97 3841.66 4470.18 5488.78 7010.27 7010.27 7619.63 7819.67 8037.79 11108.51 11950.04 17568.72 20560.86 28744.06 33742.3 38638.71 53402.4 01-23-2019 03:46 PM VENDOR NAME _______________________________________ HOME DEPOT 426 MAIN ST LLC ABES PAINT & BODY ACE CO ACT PIPE & SUPPLY, INC. ADVANCED WATER WELL AIR GAS USA,LLC ALAMO AREA COUNCIL ALAMO AREA COUNCIL OF AMAR HEATING & AIR INC. AMBULATORY STATEGIES PHYSICIAN GROUP AMERICAN AMBULANCE ASSOC AMERICAN FAMILY LIFE ASSURANCE CO OF C AMERICAN WATER WORKS ASSO 01-23-2019 03:46 PM VENDOR NAME _______________________________________ AMERITAS LIFE INSURANCE CORP ARIAS & ASSOCIATES ASHI TRAINING CENTER ASPHALT PATCH ENT. INC. AT&T AT&T MOBILITY AUC GROUP, L.P. AUGUST INDUSTRIES, INC AUS 01-23-2019 03:46 PM VENDOR NAME _______________________________________ AXA EQUITABLE AXON ENTERPRISE,INC. BB INSPECTION SERVICES LLC BEAR OIL BEASLEY TIRE SERVICE-HOUSTON BELL HYDRO GAS INC. BENNETT RESTORATION, LLC. 01-23-2019 03:46 PM VENDOR NAME _______________________________________ BEXAR APPRAISAL DISTRICT BFI WASTE OF TEXAS LP BOBBI KIOLBASSA DBA BOOT BARN BOUND TREE MEDICAL LLC BRANDON J HILL BRAUNTEX MATERIALS, INC. 01-23-2019 03:46 PM VENDOR NAME _______________________________________ BRENDA DENNIS BRETT SYSTEMS INC. DBA BROOKS ELECTRIC LLC BRYCE COX BURCH ROOFING CALIPER CONTRACTING SERVICES, LLC CALLIS PROFESSIONAL CARL BERGHOFER CARLISLE AUTO AIR 01-23-2019 03:46 PM VENDOR NAME _______________________________________ CDW GOVERNMENT INC CENGAGE LEARNING CENTER POINT ENERGY CENTERLINE SUPPLY CIBOLO CREEK MUNICIPAL AUTHORITY 01-23-2019 03:46 PM VENDOR NAME _______________________________________ CIBOLO SMALL ANIMAL HOSPITAL INC. 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CAROLAN DIETERICH, KARLIE DIEU CROWLEY INVESTMEN DIEU CROWLEY INVESTMEN DONALD L STORY II EGGOLD, TYLER & REBE FRED AGUIRRE GARCIA, MIGUEL GARY GILBERT GLOBAL REALTY GROUP GUESS, JEREMY & ALEX Gloria Maldonado HUBROUCK, LINDSAY NICO Heather King Heather King Iglesia Pentecostal JACKIE M JOHNSON JESSICA SOLIZ JOHN TURNER JOSEPH PERCEVECZ Jackie Gaines Jennifer Benson Joann Trevino KESSLER, JOSHUA L KING, ROBERT LAURA MACGREGOR LAWRENCE A GABLE LERMA, DANIEL LINDA HEYWOOD LISA ANN BLANDO LISA GREEN LOISANN ROERISH LUZ TRINIDAD Lindsey Landero Lt Col Keagan L McLees Lt Col Keagan L McLees MARGUERITE M GUILLORY MARIA ROSKO MATTHEW ALLAN STEVES MEEKER, TINA MICHAEL KOPATZ MICHELLE SHOPE 01-23-2019 03:46 PM VENDOR NAME _______________________________________ MONICA L. 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TIME WARNER CABLE 01-23-2019 03:46 PM VENDOR NAME _______________________________________ TMHRA TMRS 01-23-2019 03:46 PM VENDOR NAME _______________________________________ TOM GREEN AND COMPANY ENGINEERS TONI BRADFORD TOYOTA CREDIT CORPORATION TRIZETTO PROVIDER SOLUTIONS TXFACT,LLC TYLER TECHNOLOGIES U.S. POSTAL SERVICE UMB 01-23-2019 03:46 PM VENDOR NAME _______________________________________ UNITED RENTALS UNITED WAY UNUM LIFE INSURANCE COMPANY OF AMERICA US BANK EQUIPMENT FINANCE VALARIE LEWIS DBA VALERO MARKETING & SUPPLY CO.Q VALLANCE 01-23-2019 03:46 PM VENDOR NAME _______________________________________ VALMARK CHEVROLET VERIZON WIRELESS VICTOR GONZALES VILLAGE LOCKSMITH VIP STAFFING DBA VOX HUMANA, INC. dba 01-23-2019 03:46 PM VENDOR NAME _______________________________________ VULCAN MATERIALS COMPANY WAYLIN CARAWAY WELLS FARGO BANK WILLIE L SINGLETON/ YCO GATE COMPANY YMCA OF GREATER SAN ANTONIO YOUGHALL ENTERPRISES, INC. dba 01-23-2019 03:46 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 03:46 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 ==== 101 106 202 203 204 314 317 319 320 401 405 406 505 607 609 615 620 ---- ---- TOTAL PAGES: 47 01-23-2019 03:46 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: 12/01/2018 THRU 12/31 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 --------------------------------------- PACKET OPTIONS INCLUDE REFUNDS: YES INCLUDE OPEN ITEM:NO --------------------------------------- DATE _________ 12/20/2018 12/13/2018 12/13/2018 12/13/2018 12/3/2018 12/12/2018 12/3/2018 12/12/2018 12/12/2018 12/3/2018 12/13/2018 12/13/2018 12/12/2018 12/12/2018 12/13/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/20/2018 12/12/2018 12/27/2018 12/3/2018 12/3/2018 12/18/2018 12/13/2018 12/13/2018 12/13/2018 12/27/2018 DATE _________ 12/3/2018 12/3/2018 12/18/2018 12/4/2018 12/4/2018 12/3/2018 12/3/2018 12/3/2018 12/3/2018 12/18/2018 12/18/2018 12/18/2018 12/27/2018 12/27/2018 12/27/2018 12/12/2018 12/3/2018 12/3/2018 12/18/2018 12/3/2018 12/12/2018 12/12/2018 12/27/2018 12/27/2018 12/6/2018 12/6/2018 12/6/2018 12/6/2018 12/6/2018 12/3/2018 12/3/2018 12/12/2018 12/18/2018 12/27/2018 12/27/2018 12/3/2018 12/3/2018 12/12/2018 12/18/2018 12/27/2018 DATE _________ 12/27/2018 12/6/2018 12/6/2018 12/6/2018 12/6/2018 12/6/2018 12/3/2018 12/3/2018 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12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 DATE _________ 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 12/12/2018 ========= GENERAL SPECIAL WATER & EMS DRAINAGE HOTEL TA PARK FUN TREE MIT TREASURY BOND PRO GRANT FU WATER/SE TAX I &S STATE FI LIBRARY HISTORIC SED CORP --------- --------- --------- /9999 99,999,9 /2018 /9999 --------- /9999 --------- - DEC 20 --------- --------- CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ GROUNDING ROD COIN OPERATED CAR WASH COIN OPERATED CAR WASH COIN OPERATED CAR WASH FLEET/204/REPAIR ACE CO/Grounds maint FD#2 HYDRANT RELOCATES FIRE HYDRANT 1" COPPER TUBING ELO PUMP REPAIR SERVICE PUMP #6 PUMP 6 MOTOR ELO FLEET/OCT/NOV/CYL SERVICE FLEET/OCT/NOV/CYL SERVICE Annual membership dues INV#03610,#03636,#03639 INV#03610,#03636,#03639 INV#03610,#03636,#03639 INVOICE # 03360 INV # 03669-HOPPER FM/PD/AC/CHECKED AIR DUCT FM/CITY HALL COURT/AC FM/EMS/A/C PRE-EMPLOYMENT DRUG TEST AAA Membership AFLAC November AFLAC November AFLAC November YEARLY MEMBERSHIP CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Retiree Dental and Vision Nov and Dec 2018 TESTING SERVICES TESTING SERVICES TESTING SERVICES ASHI Cert Cards ASHI Cert Cards ASPHALT PATCHES ASPHALT PATCHES DECEMBER LANDLINE DECEMBER LANDLINE DECEMBER LANDLINE AIR CARDS/CELL NOV-DEC AIR CARDS/CELL NOV-DEC AIR CARDS/CELL NOV-DEC JAN LEASE PAYMENT WWTP TREATMENT PLANT TREATMENT PLANT SCBA HOSE UNIFORMS UNIFORMS PW UNIFORMS PW UNIFORMS UNIFORMS ARAMARK/Unfm svs Nov ARAMARK/Unfm svs Nov ARAMARK/Unfm svs Nov ARAMARK/Unfm svs Nov ARAMARK/Unfm svs Nov FS/UNIFORMS/11/16 FS/UNIFORMS/11/23 FS/UNIFORMS/11/30 FS/UNIFORMS/12/07 FLEET/FS/UNIFORMS/12/19 FS/UNIFORMS/12/10 FS/UNIFORMS/11/16 FS/UNIFORMS/11/23 FS/UNIFORMS/11/30 FS/UNIFORMS/12/07 FLEET/FS/UNIFORMS/12/19 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FS/UNIFORMS/12/10 UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS PW UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS PW UNIFORMS PW UNIFORMS UNIFORMS AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE AXA EQUITABLE TASER CARTRIDGES INSPECTIONS & PLAN REVIEW PW DIESEL & GAS FLEET/BULK OIL PW DIESEL & GAS PW DIESEL & GAS FLEET/SHOP TIRES/U7315 FLEET/SHOP TIRES/U7315 PROPANE USE Gas for EMS 3 FM/10 COMM PLACE B # 1 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ 2019 QUARTERLY PAYMENTS CYC1 REPUBLIC SERVICES REPUBLIC SERVICES CYC2 CYC3 REPUBLIC SERVICES CYC4 REPUBLIC SERVICES CYC 4 REPUBLIC SERVICES CYC5 REPUBLIC SERVICES CYC6 REPUBLIC SERVICES CYC7 REPUBLIC SERVICES CYC8 REPUBLIC SERVICES EVTS/BOBBI KIOLBASSA JEANS/BOOTS Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies TUITION Comm CPR Instructor ASPHALT CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Petty Cash Reimbursement Petty Cash Reimbursement BRENDA DENNIS BRENDA DENNIS BRENDA DENNIS BRENDA DENNIS Petty Cash Reimbursement Petty Cash Reimbursement BRENDA DENNIS Petty Cash Reimbursement FS/LIB/CLEANING OCTOBER FS/LIB/CLEANING OCTOBER FS/LIB/CLEANING SERV. DEC FS/LIB/CLEANING SERV. DEC ELECTRIC FM/CITY H/ELECTRIC WORK FM/AAC/EXT LIGHT FIXTURE FM/CITY H//POWER POLE FM/CIVIC C /LAMPS FM/CITY HALL/LED LAMPS FM/FLEET BAY/NEW POWER FM/FLEET/NEW POWER FM/FD ST # 1/LIGHTS FM/CIVIC/ELECTRIC BREAKER FM/FD ST # 1/NEW POWER PER DIEM-AUSTIN, TEXAS BM, AAC, roof leak BM, AAC, roof leak FM/PICKERELL PARK ROOF FM/CITY HALL ROOF BM, KH, Exterior Finishes FS/AAC/CLEANING SERV.NOV FS/AAC/CLEANING SERV. DEC FS/CLEANING SERV. DEC. FS/KRAMER/CLEANING DEC TUITION FLEET/VEHICLE SUPPLIES CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FOUR GETAC LAPTOPS FOUR GETAC LAPTOPS PD GETAC LAPTOPS PD GETAC LAPTOPS MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH MARSHALS GETAC REFRESH LEDCO CHARGE GUARD Getac Laptop Getac Laptop Getac Laptop Getac Laptop Getac Laptop Getac Laptop 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 PAVEMENT MARKERS CCMA IMPACT FEES CCMA IMPACT FEES CYC1 CCMA CYC 2 CCMA CYC3 CCMA CYC 4 CCMA CYC 4 CCMA CYC 5 CCMA CYC6 CCMA CYC7 CCMA NOV 18 WWTP OCTOBER 2018 WHTP - CCMA CHARGES WHTP - CCMA CHARGES WHTP - CCMA CHARGES WHTP - CCMA CHARGES CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ WHTP - CCMA CHARGES WHTP - CCMA CHARGES WHTP - CCMA CHARGES WHTP - CCMA CHARGES NOVEMBER STATEMENT NOVEMBER STATEMENT NOVEMBER STATEMENT OCTOBER 2018 OCTOBER 2018 OCTOBER 2018 CIGNA DECEMBER Premium Adj. CIGNA DECEMBER CIGNA DECEMBER CIGNA DECEMBER MEDICAL SUPPLIES GLOVES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES FS/1ST AID MED. SUPPLIES MEDICAL SUPPLIES GLOVES MEDICAL SUPPLIES GLOVES 11-13 Student Mayor/Counc Jan 11 Newly Elected Offi Reordered Heyward Shirts BRIAN JAMES TCMA DUES TCMA WORKSHOP-S. GONZALEZ SCUCISD MEETING TACOS NOVEMBER SVS PINS NOVEMBER SVS PINS NOVEMBER SVS PINS NOVEMBER SVS PINS CREDIT FOR SHERATON HOTEL Training Court CASH HANDLING SEMINAR CASH HANDLING SEMINAR CAB APA MEMBERSHIP MONITOR MOUNT/CASE CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ TX FLOODPLAIN TRAINING TX FLOODPLAIN TRAINING Documents from EJCDC January TMCCP Seminar Guadalupe County copies o 3 boxes Christmas Cards Training Training JONES OCT CITIBANK JONES OCT CITIBANK CASAS CPM TRACK 4 TRNG KALLIES TRAINING TRAINING FEDEX OVERNIGHT CITIBANK NOVEMBER 2018 C/C NOVEMBER 2018 C/C NOVEMBER 2018 C/C NOVEMBER 2018 C/C NOV. 2018 C/C INV # 1223214-20181031 SANTA FOR AWARDS BANQUET PRINTER WHT POSTERBOARDS LARGE PRINTER BLADES/INK LARGE PRINTER BLADES/INK CVL-FAMILY ASSISTANCE CVL-FAMILY ASSISTANCE CVL-FAMILY ASSISTANCE C/C REIMBURSEMENT C/C REIMBURSEMENT STATE CODE OFFICER TEST TRAINING-CORPUS TML CONFERENCE HOTEL TIMKE CHGS 11/2018 ASHCRAFT CHGS 11/2018 ASHCRAFT CHGS 11/2018 ASHCRAFT CHGS 11/2018 NOVCHARGES NOVCHARGES NOVCHARGES NOVCHARGES NOVCHARGES November Statement November Statement November Statement November Statement November Statement November Statement LONG CHGS 11/2018 LONG CHGS 11/2018 LONG CHGS 11/2018 LONG CHGS 11/2018 LONG CHGS 11/2018 LONG CHGS 11/2018 LONG CHGS 11/2018 HOLLICK CHGS 11/2018 MELANCON CHGS 11/2018 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MELANCON CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 MCAFEE CHGS 11/2018 CASH HANDLING SEMINAR MONITOR MOUNT/CASE MONITOR MOUNT/CASE LUNCH CHAIR ICC MEMBERSHIP CPU/ MONITOR MOUNT RES PLUMB INSPECTOR TEST RENEWAL LIC. CONT ED PLUMBING PLUMBING EDUCATION HOTEL BLDG. PLAN EXIMINER EXAM DOUGS NOV CITIBANK JONES CITIBANK JONES CITIBANK JONES OCT CITIBANK CITI/GASnSUPPLY/SprVisrHd CITI/BAYMONT/JACKS CITI/BAYMONT/JACKS CITI/WALMART/ST.HEDWIG CITI/WALMART/ST.HEDWIG CITI/WALMART/ST.HEDWIG CITI/WALMART/ST.HEDWIG CITI/WALMART/ST.HEDWIG TRAPS/CPSI Class R. Dobrt THE WASHTUB/Wash pks truc CASH HANDLING SEMINAR 4 Uniform Shirts CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Training Shirt Embroidery Uplighting Final Pymt Chandelier Table Storage Carts various various various various various various various various various CTLS CTLS library materials SHELTER FOOD OPERATING SUPPLIES ADOPTION CENTER SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES MEDICAL SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPPERATING SUPPLIES SHELVES FOR SHELTER OPERATING SUPPLIES UIFORMS NEW HIRE SIGN TEAMVIEWER RENEWAL RMA GAMBER AND TAPE RMA GAMBER AND TAPE BINDERS, SHEETS, TABS CREAMER FOR IT STAFF CABLE CLIPS CABLE CLIPS MISC STOCK ITEMS STOCK, BACR SETUP STOCK, BACR SETUP LAPTOP FOR CIVIC CENTER COFFEE, CREAMER CABLING GREEN SWITCH FOR KENTS DESK WATER AND LABELS MAILCHIMP NOVEMBER GVEC NOV FIBER, INTERNET GVEC NOV FIBER, INTERNET HDMI CABLES CABLE LABELING CASE FOR ERIC CELL CELL CASE FOR TECHS USB TO USB CABLES UAG CASE FOR SURFACE CELL CASES FOR TECHS CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ CASE FOR KENT CASE FOR KENT MOUSE FOR MARCOS CARD READER FOR BRYAN DOVICO SERVICE GODADDY TEAM LUNCH INSPECTOR TRUCKS INSPECTOR TRUCKS INSPECTOR TRUCKS SHELF FOR PLANNING, CABLE PS IFW SONICWALL RENEWAL KEYBOARD, BATTERY STOCK LIBRARY BANNER PROJECT GODADDY TEAM LUNCH AZURE CLOUD STORAGE INSPECTOR SETUP DISPLAY PORT WIRELESS KEYBOARD/MOUSE CABLE STOCK CONSTANT CONTACT CONSTANT CONTACT SPRINT CELL OCT-NOV FIBER, FS 3 INTERNET FIBER, FS 3 INTERNET CABLE TV FOR FS 3 OCT-NOV CABLE TV HALLOWEEN LUNCH PW DIR JOB POSTING PW DIR JOB POSTING WAGEWORKS iPAD CASE MEMBERSHIP THANKSGIVING DECORATIONS LUNCH-N-LEARN LUNCH-N-LEARN RETIREMENT PRIMA, TX PRIMA MEMBERSHI PRIMA, TX PRIMA MEMBERSHI FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STATE INSPECTIONS FLEET/STEAL TOE BOOTS FLEET/224/OUTSIDE REPAIR FLEET/BRAKE FLUID TESTER FLEET/FL0411/AUTO PARTS FLEET/KEY TAGS FLEET/ EQUIPMENT FLEET/ EQUIPMENT FLEET/ EQUIPMENT FLEET/ EQUIPMENT CREDIT CREDIT FLEET/MP TAHOE/FUEL FS/HOLIDAZZLE/FLOAT FS/HOLIDAZZLE/FLOAT FS/HOLIDAZZLE/FLOAT FS/HOLIDAZZLE/FLOAT FS/FD#3/BEVERAGES FS/FS0516/CAR WASH FS/CAR WASH FS/MEETING TRAINING FS/PHONE CASE/ALBERT O FS/ALL/ITEMS FOR PEST CON FS/ALL/ITEMS FOR PEST CON FLEET/AIR INFLATION KIT FS/AAC/LED LIGHTS BULBS FM/AMAZON PRIME MEMB CITI/WALMART/ST.HEDWIG CITI/WALMART/ST.HEDWIG BALSAMHILL/Parade awards CITI/PARTY CITY/WALMART CITI/WALMART/PETSMART/MIC CITI/WALMART/PETSMART/MIC CITI/PARTY CITY/WALMART CITI/OFFICE DEPOT/WALMART CITI/OFFICE DEPOT/WALMART CITI/AMAZON/WandGateChain CITI/AMAZON/WandGateChain CITI/AMAZON/WandGateChain CASH HANDLING SEMINAR CASH HANDLING SEMINAR CASH HANDLING SEMINAR HOOKS NOV CITIBANK HOOKS NOV CITIBANK HOOKS NOV CITIBANK JONES NOV CITIBANK JONES NOV CITIBANK JONES NOV CITIBANK JONES NOV CITIBANK JONES NOV CITIBANK CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ JONES NOV CITIBANK JONES NOV CITIBANK JONES OCT CITIBANK CASH HANDLING SEMINAR CASH HANDLING SEMINAR CASH HANDLING SEMINAR Hotel Rooms EMS Conferenc Hotel Rooms EMS Conferenc Hotel Rooms EMS Conferenc Hotel Rooms EMS Conferenc Hotel Rooms EMS Conferenc Hotel Rooms EMS Conferenc Lunch Meeting EMS Dinner @ Conference EMS Dinner @ Conference Papa John's DSHS Renewal DSHS Renewal EMT-AirLife / Pizza Shelves Millenium Hotel Millenium Hotel DOUGS NOV CITIBANK JONES OCT CITIBANK JONES OCT CITIBANK DIGITAL SIGNAGE DIGITAL SIGNAGE LOBBY/DIGITAL SIGNAGE LONG CHGS 11/2018 Board-condolences floral WSJ Monthly Subscription Board Meeting Supplies TT-AdvisoryCouncilRetreat FABTECH-GA Team Texas FABTECH-GA Team Texas FABTECH-GA Team Texas FABTECH-GA Team Texas FABTECH-GA Team Texas FABTECH-GA Team Texas FABTECH-GA Team Texas TT AdvisoryCouncilRetreat Fabtech-Atlanta-Hotel Meeting w/Board Member FABTECH-GA TeamTX TT CouncilRetreat-Taxi TT CouncilRetreat-Taxi FABTECH-Atlanta-Airport TT AdvisoryCouncil-Parkin WSJ Monthly subscription INV # OCTOBER 2018 INV # OCTOBER 2018 INV # OCTOBER 2018 INV # OCTOBER 2018 INV # OCTOBER 2018 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Monthly Payment COSA ORDINANCE#2016 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 CITY OF SCHERTZ/MWB Nov SCHERTZ P4/WaterGarbage D SCHERTZ P4/WaterGarbage D COS P1 NOV/Water COS P1 NOV/Water SCHERTZ P1/DEC SCHERTZ P1/DEC COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P3 NOV/Water Sewer COS P4 NOV/Water Garbage COS P4 NOV/Water Garbage COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer COS P6 NOV/Water Sewer PLS/COS P5 DEC COS P3 NOV/Water Sewer UTILITY BILLS CYCLE 5 UTILITY BILLS CYCLE 6 CYCLE 3 UTILITY BILLS CYCLE 3 UTILITY BILLS UTILITY BILLS CYCLE 6 CYCLE 3 UTILITY BILLS CYCLE 3 UTILITY BILLS CYCLE 3 UTILITY BILLS UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 UTILITY BILLS CYCLE 6 CITY OF SCHERTZ Monthly Payment 18726 IH 35 N #SLS 19085 IH 35 N#1 PVT STREET LTS 5202 SCHERTZ PKWY SGN 9884 MULHOUSE DR 11340 WARE SEGUIN RD 19625 FM 3009 7303 FM 3009 4976 FM 3009 518 CAPOT COURT LN CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ 12000 RAY CORBETT DR 8705 GREAVES LN 8217 E FM 1518N 18726 IH 35 N #SLS 19085 IH 35 N#1 ELECTRIC SERVICES CLEAR VISIONS CLEAR VISIONS UTILITY BILLING UTILITY BILLING CABLING CABLING @ CHAMBER CABLING AT CIVIC CENTER Delivery Dec 2018 Magazin CARBIDE CHAINSAW BLOWER INV # 8148201904 COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL COLONIAL Premium Adj. COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Medical Bridge-HSA COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL COLONIAL COLONIAL PREMIUMS COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL PREMIUMS COLONIAL PREMIUMS COLONIAL COLONIAL COLONIAL PREMIUMS Medical Bridge-HSA COLONIAL COLONIAL COLONIAL PREMIUMS FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE FLEET/DEC. COFFEE SERVICE MONTHLY PREMIUM ADJ FLEET/SHOP BATTERIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES CoStar Suite Real Estate COSTCO MEMEBERSHIPS CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS COSTCO MEMEBERSHIPS CRACK SEALANT YMCA-BATHROOM RENO YMCA-BATHROOM RENO SCHERTZ PKWY LIGHT FIX DONUTS FOR TRAINING DONUTS FOR TRAINING DONUTS FOR TRAINING ABATEMENT SERVICES ABATEMENT SERVICES JUDICIAL SERVICES CPR Instructor EMT - Pizza Extrication EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT EAP SERVICES EAP SERVICES LEGAL SERVICES LEGAL SERVICES LEGAL SERVICES Legal services Oct.2018 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ NOVEMBER PHONE JUROR E339730 FacDepRef Alisandra Gomez FacDepRef Angel Williams FacDepRef Azahlia Peterso 23-2110-01 REFUND/B MUZNY 40-7149-02 34-0402-02 25-2679-08 JUROR JUROR 57-0048-01 REFUND FEE REFUND FEE JUROR 57-0147-01 JUROR 18-0210-04 EMT CLASS REFUND/GARY G 28-1570-03 18-1090-07 FacDepRef Gloria Maldonad Cash Refund:E366135 -01 FacDepRef Heather King AV Refund FacDepRef Iglesia Penteco JUROR JURORS JUROR JUROR FacDepRef Jackie Gaines FacDepRef Jennifer Benson FacDepRef Joann Trevino 24-3480-06 50-5800-09 REFUND/L MACGREGOR JUROR 50-5500-04 JUROR JURORS JUROR JUROR JUROR L. LANDERO/Sm pav refund FacDepRef Lt Col McLeese Security Cord Fee JUROR Jurors REFUND/MATTHEW STEVES 18-2500-04 JUROR JUROR CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ JUROR Traci Paprocki Traci Paprocki FacDepRef Munters 34-0864-02 FacDepRef Norma Valdez Cancellation Fee 18-4420-12 50-4134-09 34-2140-02 41-9020-08 40-5335-05 JUROR JUROR JUROR FacDepRef Resurrection FacDepRef SA Toros MC FacDepRef SA Soccer Club JUROR Bond Refund:E365662F -02 25-4050-01 41-9084-02 FacDepRef Schertz Cibolo FacDepRef Sedona FacDepRef Shaqueila Singh JUROR 33-0100-03 JUROR JUROR 41-0866-06 JUROR 25-4540-01 FacDepRef Teresa Fragoso TOILET REBATE 40-7082-03 51-1400-04 08-0060-01 18-4760-04 PARKING REIMBURSEMENT Medical Director Payment CHLORINE CHLORINE CHLORINE CHLORINE COMPRESSOR PER DIEM- SAN ANTONIO, TEX CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ ECOMMERCE WEB PAYMENTS ECOMMERCE WEB PAYMENTS ECOMMERCE WEB PAYMENTS ECOMMERCE WEB PAYMENTS ECOMMERCE WEB PAYMENTS ECOMMERCE WEB PAYMENTS I/P - 12/1(2) I/P - 12/13, 12/18 REIMBURSEMENT EWING/Landscape splys ASC EWING/Landscape splys ASC EWING/Landscape splys ASC EWING/Landscape splys ASC 16 CHANNEL RECORDER BOOTS PRE EMP. BACKGROUND CHECK PROSECUTION UNIFORM SHIRTS/ JACKET JACKETS EMBROIDERY BoardMembers Recognition Ford Invoice #4 ELO Pumps 3" PARTS CLA-VAL PARTS 3" PARTS FLEET/280/281/EXHAUST REP FLEET/280/281/EXHAUST REP FLEET/280/281/EXHAUST REP CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ 3 LEATHER SHIELDS 3 LEATHER SHIELDS I/P - 12/1(2) I/P - 12/18 Uniforms for Dave Yergin Uniforms for new medics Uniforms for Jason M Uniforms for Jason M Uniforms for Jason M Uniforms for Dave Yergin Uniforms for Dave Yergin Uniforms for Dave Yergin New Hire Uniform Uniforms for Matt T Uniforms for Denise Uniforms for Tyler Thomas McSherry Thomas McSherry Thomas McSherry Thomas McSherry Thomas McSherry Thomas McSherry Thomas McSherry Thomas McSherry Thomas McSherry New Hire Uniforms New Hire Uniforms New Hire Uniforms New Hire Uniforms New Hire Uniforms New Hire Uniforms Toby Green Toby Green Toby Green Toby Green Toby Green Toby Green Toby Green Toby Green Toby Green Toby Green Uniforms for Jose Uniforms for Cody Thomas McSherry Thomas McSherry Thomas McSherry Uniforms for Eddie Uniforms for Eddie FLEET/STATE INSPECTION FLEET/STATE INSPECTION CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FLEET/STATE INSPECTION FLEET/OUTSIDE REPAIR GOVDEALS NOV.2018 INVOICE VALVE OPERATING & MAINT OPERATING & MAINT OPERATING & MAINT 2019 QUARTERLY PAYMENTS 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 - DEC DESCRIPTION ___________________________ MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES MONTHLY UTILITY CHARGES FLEET/278/OUTSIDE REPAIR H&S ELECTRIC/Transfmr Mas INV # 50093 HP HIPAA TRI FOLD WRC program Monthly Payments Honda Generator EMPLOYEE INSURANCE Comm CPR Instructor J'S PARTY/TablesChairs CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ J'S PARTY/TablesChairs Medical supplies Medical supplies Medical supplies Henry Schein Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Ketamine Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies Medical Supplies PLOTTER LEASE PLOTTER LEASE SHELTER FOOD OPERATING SUPPLIES FS/ALL/FRESHENERS/H SAN FS/ALL/FRESHENERS/H SAN FS/ALL/FRESHENERS/H SAN FS/ALL/FRESHENERS/H SAN FS/CIVIC/SUPPLIES FS/CIVIC/SUPPLIES FS/CIVIC/SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/OPERATING SUPPLIES FS/COMM.C/ZAMBONI REPAIR 3" OCTAVE METER CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ ICMA ICMA ICMA ICMA ICMA Roth ICMA Roth % ICMA 457 Roth IMCA IRA ROTH ICMA IRA ROTH % ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA LIBRARY WEBSITE HEADER FLEET/OUTSIDE REPAIR FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H 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 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H 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 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H 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 MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FEDERAL WITHHOLDING FEDERAL WITHHOLDING FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H FICA W/H FICA W/H MEDICARE W/H MEDICARE W/H CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FLEET/U31/OUTSIDE REPAIR PER DIEM-SAN, ANGELO TEXAS DECEMBER 2018 PETTY CASH DECEMBER 2018 PETTY CASH DECEMBER 2018 PETTY CASH PLAYSCAPE RESTROOMS PRJT JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES PW CHRISTMAS LUNCHEON SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES I/P - 12/1(2) FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS FLEET/220 REPAIR FLEET/220 REPAIR FLEET/CH01/SPARE KEY/RC FLEET/CH01/SPARE KEY/RC FM/EMS/SAFETY PAINT City Manager Photos UNIFORM SHIRTS FOR LT UNIFORM SHIRTS FOR LT UNIFORMS ACO UNIFORMS ACO UNIFORMS ACO UNIFORMS ACO UNIFORMS ACO ZIPLOCS FOR CABLING 12/1(2) CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ I/P - 12/18 INV # 01525449 FABTECH-Atlanta-PerDiem TT-CouncilRetreat-PerDiem FM/ADMIN./HR LETTERING INV # 4421727 INV # 442316 FLEX BASE FLEX BASE CRUSHED STONE CRUSHED STONE SAND INV # 1223214-20181130 LIBERTY LAWN/ASC landscap BENEFIT REVIEW LUNCH TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING TEMPORARY STAFFING CCN DECERTIFICATION CCN DECERTIFICATION INVOICE # 60926 EXTENDED WARRANTY ADAPTER CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ PKS/Supplies PKS/Supplies LOWES/PKS SPLYS PKS/Supplies PKS/Supplies PKS/Supplies LOWES/PKS SPLYS LOWES/Pks splys Nov PKS/Supplies Lights for Christmas Tree FLEET/FL3118/ PARTS FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/PD HVAC FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES FM/OPERATING SUPPLIES LOWES/Pks splys Nov PKS/Supplies LOWES/PKS SPLYS PKS/Supplies PKS/Supplies PKS/Supplies LOWES/PKS SPLYS INSULATION PLUMBING PARTS CHAIN SHELVING REIMBURSEMENT 533 MAIN STREET WORK AT STATION 3 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ TUITION ENGINEERING SERVICES FM/CITY PARKING LOT LIGHT FM/CIVIC C/POLE LIGHTS LP 15 Service Agreement LP 15 Service Agreement Program supplies PHOS CHEK FOAM brush nozzles I/P - 11/20,11/29,12/1(2) TCCC Instructor I/P - 12/13, 12/18 FLEET/280/REPAIRS FM/AQUATIC C/AC REPAIRS BM, AC, Seresco Glycol pu BM, CIVIC CTR< HVAC#9 TXV FM/CIVIC/ACCU#6 FM/AQUATIC C/AC REPAIRS library materials MORTELLAROS/ MIXED FUEL MVBA MVBA MVBA MVBA MVBA MVBA INSTALLATION CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Chaplians Vest REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS REPLACEMENT UNIFORMS NEW HIRE UNIFORMS NEW HIRE UNIFORMS PD - TRAFFIC WANDS Chaplians Vest Chaplians Vest NEW HIRE COAT NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT SCHWAB RD S IH 35/DWN FR HUBERTU FRIESENHAHN LN FM 482/RRTR 6001 COVERS COVE 441 FRIESENHAHN 22330S IH 35 6021 CYPRESS POINT LS 1450 SCHWAB RD LIFT STATIO ABSORBENT FLEET/VEHICLE SUPPLIES FLEET/PARTS WASHER FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICE SUPPLIES FLEET/VEHICE SUPPLIES FLEET/VEHICE SUPPLIES FLEET/VEHICE SUPPLIES FLEET/VEHICE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS OFFICE SUPPLIES OFFICE SUPPLIES CALENDARS Address Labels PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES STORAGE BOXES WIRELESS KEY BOARD CALENDARS CALENDARS CALENDARS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OOFICE SUPPLIES OOFICE SUPPLIES OOFICE SUPPLIES OFFICE FURNITURE OFFICE SUPPLIES OFFICE DEPOT OFFICE SUPPLIES OCTOBER 811 CALLS NOV LONE STAR 811 I/P - 11/20, 11/27 I/P - 12/15(2) PIPE & TABOR WATER SAMPLES Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen Nov Oxygen AMMO RE-STOCK AMMO RE-STOCK AMMO RE-STOCK AMMO RE-STOCK AMMO RE-STOCK AMMO RE-STOCK AMMO RE-STOCK INVOICE # 236092/BANE YEARLY LICENSE FEES CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ library materials library materials library materials FLEET/204/GRAPHICS PLYSCP RSTROOM QUARTERLY-COPIER SERVICES QUARTERLY-COPIER SERVICES QUARTERLY-COPIER SERVICES QUARTERLY-COPIER SERVICES QUARTERLY-COPIER SERVICES MONTHLY COPIER SERVICES ANSI FIRST AID KITS ANSI FIRST AID KITS ANSI FIRST AID KITS PER DIEM- SAN ANGELO,TEXAS PLAN REVIEW PLAN REVIEW Dec 2018 Monthly Storage Dec 2018 Monthly Storage Dec 2018 Monthly Storage SAFEWAY/Pks supplies FS/CIVIC C/OPERATING SUP SAMA Monthly Luncheon STATION 2 SUPPLIES STATION 2 SUPPLIES STATION 2 SUPPLIES STATION 2 SUPPLIES STATION 2 SUPPLIES STATION 2 SUPPLIES STATION 2 SUPPLIES CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ STATION 2 SUPPLIES STATION 2 SUPPLIES station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies station suppies CYC 1 SARA AHA BLS OPERATION OF VISITOR CENT BUSINESS DIRECTORY/MAP Brown Shirt Embroiding EMBROIDME/Hats REPLACEMENT BAT FOR AED PRE-EMPLOYMENT OCTOBER 2018 USAGE NOV 18 SSLGC PAYMENT SELRICO/SC meals Oct18-Se Body Armor for EMS Body Armor for EMS Body Armor for EMS Body Armor for EMS Body Armor for EMS SHERWIN WILLIAMS/WireMskp CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Microsoft Office 2019 OFFICE 365 E3 LICENSES MIMECAST RENEWAL SHI/ADOBE PRO L PORTER Monthly Purge of City Rec Monthly Purge of City Rec Monthly Purge of City Rec SHRED-IT/On site shreddin MEMBERSHIP MEMBERSHIP FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/218/VEHICLE PARTS FLEET/218/VEHICLE PARTS FLEET/OUTSIDE REPAIR Trucks for Water/Streets Trucks for Water/Streets Trucks for Water/Streets Trucks for Water/Streets SEALANT RECEIPT PRINTERS SURFACE GO TABLETS SURFACE GO TABLETS RECEIPT PRINTERS SPOT COOLERS-SHELTER SPOT COOLERS FM/LIBRARY/FRAGANCE PROG Child Safety Child Safety FLEET/218/OUTSIDE REPAIR SHP REFUND/I CRUZSANTIAGO SUPPLIZE/Bowl clnrTowelTP CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ SWANK/Santa Buddies DVD TF HARPER/Benches PD FORCE MOW ABATEMENT OF PROPERTY ABATEMENT SERVICES ABATEMENT- FS/AAC/PEST CONTROL OCT FS/AAC/PEST CONTROL FS/AAC/PEST CONTROL LeaseLiveOakTowerBetweenCl FM/AQUATIC CENTER/SERESCO REGISTRATI-P4, P-17,P-18, REGISTRATI-P4, P-17,P-18, REGISTRATI-P4, P-17,P-18, Membership FS/PROXI CARDS FS/PROXI CARDS FS/EMS/DUAL TECH CARDS FS/EMS/DUAL TECH CARDS POST ACCIDENT DRUG SCREEN POST ACCIDENT DRUG SCREEN PADS PADS SCHMIDT,FREEMAN REG. ALEMAN, M. TREVINO REG. SCHMIDT,FREEMAN REG. STATE PLMB EXAM Plaques - notary stamp Name Plates New Council Name Plates New Council CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ Plaques - notary stamp NAME PLATE NEW HIRE DESK WEDGE FS/FLAG BOXES ART/ESSAY CONTEST ART/ESSAY CONTEST FM/EMS BAY DOOR FM/B#9/BAY DOOR FM/PWC/BAY DOOR BM, AAC, oh dr wthr strpi DAVEY TREE/Tree preservat Printing Dec 18 Magazine Mailing Dec 2018 Magazine INV # SCHPD001101818 ANNUAL FLEET CAR WASHES Bus Cards New Council BUSINESS CARDS BUSINESS CARDS FOR PD BUSINESS CARDS BUSINESS CARDS BUSINESS CARDS FY17-18AnnualReportBooks FIRE STATION #3 FIRE STATION #3 SOFTWARE FOR LED SIGN SOFTWARE FOR LED SIGN SOFTWARE FOR LED SIGN SOFTWARE FOR LED SIGN SOFTWARE FOR LED SIGN SOFTWARE FOR LED SIGN DECEMBER SERVICES CIVIC CENTER NEW CONNECTI CIVIC CENTER NEW CONNECTI CIVIC CENTER NEW CONNECTI DEC 1 THRU DEC 30 INTERNE DEC 1 THRU DEC 30 INTERNE DECEMBER SERVICES CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ MEMBERSHIP MEMBERSHIP MEMBERSHIP MEMBERSHIP RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT LEGAL SERVICES TUITION ACCT #04055280274 TRIZETTO INVOICE # 3089 YEARLY AGREEMENT Court Online Fee YEARLY AGREEMENT POSTAGE FEE RENEWAL PERMIT 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 CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ UNITED RENTALS/Light towe UNITED WAY UNITED WAY Premium Adjustment DEFIBRILLATOR PYMTS LP15 Payments FS/LIBRARY/FLOOR MAINT 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 MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES MONTHLY GAS CHARGES FM/27 COMMERCIAL P REPORT FM/27 COMMERCIAL P REPORT FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM SERV DECEMBER FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FS/ALARM MONTHLY SERVICE FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS FLEET/VEHICLE PARTS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV SHARED DATA OCT-NOV SHARED DATA OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV SHARED DATA OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS OCT-NOV CELL /AIR CARDS I/P - 12/15(2) FM/FD ST #2/NEW DOOR LOCK FS/COMM C/KEYS TEMPORARY STAFFING FS/PD/WINDOW CLEANING CHECK REGISTER REPORT - DEC DESCRIPTION ___________________________ ASPHALT PER DIEM-TAYLOR TEXAS GO REF SR2010 - AGENT FEE Cameron River CO Mesa Oaks Riip Rap Mesa Oaks Riip Rap FM/NEW CAMERA POLE YMCA/AQU CTR OPER-MBR RED YMCA/AQU CTR OPER-MBR RED YMCA/SR CTR OPER DEC DECEMBER 2018 YMCA FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES CHECK REGISTER REPORT - DEC * 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 - DEC * 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 1,457,90 EVENTS FUND 10,01 SEWER 2,827,94 261,63 29,17 X 51,31 D 43,07 IGATION 5,68 FORFEITURES 20 JECTS FUND 347,07 ND 2,69 WER PROJECTS 214,49 55 NES 1,87 BOARD 40 AL COMMITTEE 38 ORATION 5,74 --------------------------- GRAND TOTAL: 5,260,17 --------------------------- CHECK REGISTER REPORT - DEC SELECTION CRITERIA --------------------------- 99.00 --------------------------- --------------------------- 18 --------------------------- --------------------------- 2018 FUND ___________________ WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND EMS SED CORPORATION WATER & SEWER 2018 FUND ___________________ GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS SED CORPORATION GENERAL FUND WATER & SEWER EMS WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS EMS EMS DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND 2018 FUND ___________________ GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER SPECIAL EVENTS FUN GENERAL FUND EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND EMS 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 BOND PROJECTS FUND BOND PROJECTS FUND HOTEL TAX GENERAL FUND GENERAL FUND GENERAL FUND HOTEL TAX 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 EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS 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 PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC 2018 FUND ___________________ WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC WATER/SEWER PROJEC GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS DRAINAGE 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 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 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 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER 2018 FUND ___________________ WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE TREASURY FORFEITUR TREASURY FORFEITUR TREASURY FORFEITUR GRANT FUND SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS 2018 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 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___________________ WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS BOND PROJECTS FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 WATER & SEWER EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PARK FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND BOND PROJECTS FUND WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS 2018 FUND ___________________ EMS GENERAL FUND SED CORPORATION SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN EMS EMS EMS EMS EMS EMS 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 SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN SPECIAL EVENTS FUN WATER & SEWER WATER & SEWER WATER & SEWER EMS GENERAL FUND HOTEL TAX BOND PROJECTS FUND 2018 FUND ___________________ GENERAL FUND BOND PROJECTS FUND GENERAL FUND GENERAL FUND EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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FUND GENERAL FUND WATER & SEWER DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND SED CORPORATION GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 WATER & SEWER EMS HOTEL TAX HOTEL TAX GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND EMS EMS EMS EMS EMS GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND GENERAL FUND EMS 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 WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND 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FUND GENERAL FUND GENERAL FUND EMS 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 2018 FUND ___________________ GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS EMS EMS DRAINAGE DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER WATER & SEWER WATER & SEWER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER EMS EMS EMS 2018 FUND ___________________ SPECIAL EVENTS FUN GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 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 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 WATER & SEWER WATER & SEWER WATER & SEWER EMS EMS DRAINAGE SED CORPORATION EMS GENERAL FUND GENERAL FUND SPECIAL EVENTS FUN GENERAL FUND 2018 FUND ___________________ GENERAL FUND GENERAL FUND TAX I &S DRAINAGE DRAINAGE DRAINAGE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND WATER & SEWER GENERAL FUND GENERAL FUND 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 ==== 1.56 5.19 5.15 4.74 9.89 0.32 1.40 5.00 5.93 8.79 9.00 8.29 0.00 0.60 5.00 3.64 3.70 ---- 8.20 ---- 2018 ------------------- ------------------- ------------------- ------------------- ------------------- PAGE DEPARTMENT _______________________ W & S ADMINISTRATION TOTAL: PARKS FLEET SERVICE UTILITY BILLING TOTAL: FLEET SERVICE TOTAL: PARKS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: CITY COUNCIL TOTAL: POLICE POLICE POLICE POLICE POLICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: HUMAN RESOURCES TOTAL: SCHERTZ EMS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: W & S ADMINISTRATION TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: PROJECTS PROJECTS PROJECTS TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: STREETS STREETS TOTAL: INFORMATION TECHNOLOGY SCHERTZ EMS ECONOMIC DEVELOPMENT TOTAL: INFORMATION TECHNOLOGY W & S ADMINISTRATION SCHERTZ EMS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FIRE RESCUE TOTAL: STREETS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PAGE DEPARTMENT _______________________ FACILITY SERVICES UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE DRAINAGE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: POLICE TOTAL: INSPECTIONS TOTAL: STREETS FLEET SERVICE W & S ADMINISTRATION DRAINAGE TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: FIRE RESCUE SCHERTZ EMS TOTAL: FACILITY SERVICES TOTAL: PAGE DEPARTMENT _______________________ NONDEPARTMENTAL TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FESTIVAL OF ANGELS TOTAL: INSPECTIONS TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: HUMAN RESOURCES SCHERTZ EMS TOTAL: STREETS PAGE DEPARTMENT _______________________ TOTAL: CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY MANAGER PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING FLEET SERVICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: POLICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: PLANNING & ZONING TOTAL: FACILITY SERVICES FACILITY SERVICES PROJECTS PROJECTS TOTAL: NON-DEPARTMENTAL TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL TOTAL: HUMAN RESOURCES TOTAL: FACILITY SERVICES TOTAL: PAGE DEPARTMENT _______________________ POLICE POLICE POLICE POLICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: LIBRARY LIBRARY LIBRARY TOTAL: FIRE RESCUE EVENT FACILITIES LIBRARY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS TOTAL: STREETS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SEWER PROJECTS SEWER PROJECTS SEWER PROJECTS SEWER PROJECTS PAGE DEPARTMENT _______________________ SEWER PROJECTS SEWER PROJECTS SEWER PROJECTS SEWER PROJECTS TOTAL: ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: STREETS STREETS 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 DRAINAGE TOTAL: CITY COUNCIL CITY COUNCIL CITY COUNCIL CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PAGE DEPARTMENT _______________________ PLANNING & ZONING PLANNING & ZONING LEGAL SERVICES CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS ENGINEERING ENGINEERING POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE PAGE DEPARTMENT _______________________ 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 INSPECTIONS INSPECTIONS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS EVENT FACILITIES EVENT FACILITIES PAGE DEPARTMENT _______________________ EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES 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 INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES PURCHASING & ASSET MAN PURCHASING & ASSET MAN 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 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 FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS SWEETHEART EVENT HAL BALDWIN SCHOLARSHI OTHER EVENTS OTHER EVENTS OTHER EVENTS OTHER EVENTS 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 W & S ADMINISTRATION PAGE DEPARTMENT _______________________ 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 SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS DRAINAGE DRAINAGE DRAINAGE INVALID DEPARTMENT INVALID DEPARTMENT INVALID DEPARTMENT GRANT PROJECTS ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TOTAL: POLICE FIRE RESCUE ANIMAL SERVICES W & S ADMINISTRATION SCHERTZ EMS PAGE DEPARTMENT _______________________ TOTAL: SCHERTZ EMS TOTAL: NON-DEPARTMENTAL TOTAL: FIRE RESCUE FIRE RESCUE STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL SWIM POOL EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY ANIMAL 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 W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS ECONOMIC DEVELOPMENT TOTAL: 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 PAGE DEPARTMENT _______________________ W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS PROJECTS TOTAL: UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: PUBLIC AFFAIRS TOTAL: FIRE RESCUE FIRE RESCUE TOTAL: POLICE TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS RECORDS MANAGEMENT ENGINEERING GIS POLICE POLICE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS STREETS PARKS PARKS EVENT FACILITIES LIBRARY LIBRARY ANIMAL SERVICES PAGE DEPARTMENT _______________________ ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE FINANCE PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: NON-DEPARTMENTAL TOTAL: FLEET SERVICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: ECONOMIC DEVELOPMENT TOTAL: PUBLIC AFFAIRS PAGE DEPARTMENT _______________________ POLICE FIRE RESCUE EVENT FACILITIES LIBRARY HUMAN RESOURCES PURCHASING & ASSET MAN PURCHASING & ASSET MAN FACILITY SERVICES UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: STREETS TOTAL: NON-DEPARTMENTAL PROJECTS TOTAL: STREETS TOTAL: PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN TOTAL: POLICE POLICE TOTAL: MUNICIPAL COURT TOTAL: SCHERTZ EMS TOTAL: SCHERTZ EMS TOTAL: HISTORICAL COMMITTEE HISTORICAL COMMITTEE HISTORICAL COMMITTEE TOTAL: HUMAN RESOURCES HUMAN RESOURCES TOTAL: LEGAL SERVICES W & S ADMINISTRATION W & S ADMINISTRATION ECONOMIC DEVELOPMENT TOTAL: PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY TOTAL: MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT PAGE DEPARTMENT _______________________ MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT NON-DEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL NON-DEPARTMENTAL W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: FINANCE TOTAL: SCHERTZ EMS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: PROJECTS TOTAL: PLANNING & ZONING PAGE DEPARTMENT _______________________ TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: STREETS TOTAL: PARKS PARKS PARKS PARKS TOTAL: INFORMATION TECHNOLOGY TOTAL: FIRE RESCUE TOTAL: HUMAN RESOURCES TOTAL: MUNICIPAL COURT TOTAL: INSPECTIONS INSPECTIONS W & S ADMINISTRATION TOTAL: ECONOMIC DEVELOPMENT TOTAL: W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: PAGE DEPARTMENT _______________________ FIRE RESCUE FIRE RESCUE TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE FLEET SERVICE PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE TOTAL: NON-DEPARTMENTAL TOTAL: W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: NONDEPARTMENTAL 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 ANIMAL SERVICES PAGE DEPARTMENT _______________________ ANIMAL SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS TOTAL: FLEET SERVICE TOTAL: PARKS TOTAL: POLICE SCHERTZ EMS TOTAL: NON-DEPARTMENTAL TOTAL: SCHERTZ EMS TOTAL: PARKS TOTAL: NON-DEPARTMENTAL TOTAL: SCHERTZ EMS TOTAL: FESTIVAL OF ANGELS PAGE DEPARTMENT _______________________ FESTIVAL OF ANGELS TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: GIS GIS TOTAL: ANIMAL SERVICES TOTAL: ANIMAL 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: W & S ADMINISTRATION TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: INFORMATION TECHNOLOGY TOTAL: FLEET SERVICE TOTAL: 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 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 PAGE DEPARTMENT _______________________ PLANNING & ZONING CITY SECRETARY CITY SECRETARY CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS RECORDS MANAGEMENT RECORDS MANAGEMENT ENGINEERING ENGINEERING ENGINEERING ENGINEERING GIS GIS GIS GIS POLICE POLICE POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS STREETS STREETS STREETS STREETS PARKS PARKS PARKS PARKS EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES 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 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: PAGE DEPARTMENT _______________________ FLEET SERVICE TOTAL: PARKS TOTAL: CITY MANAGER CITY MANAGER INSPECTIONS TOTAL: PARKLAND DEDICATION NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES NON-PROJECT EXPENSES TOTAL: W & S ADMINISTRATION TOTAL: POLICE POLICE POLICE TOTAL: SCHERTZ EMS TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: FACILITY SERVICES TOTAL: PUBLIC AFFAIRS TOTAL: POLICE POLICE ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES TOTAL: INFORMATION TECHNOLOGY TOTAL: SCHERTZ EMS PAGE DEPARTMENT _______________________ SCHERTZ EMS TOTAL: POLICE TOTAL: ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT TOTAL: FACILITY SERVICES TOTAL: POLICE POLICE TOTAL: STREETS STREETS STREETS STREETS STREETS TOTAL: POLICE TOTAL: PARKS TOTAL: HUMAN RESOURCES TOTAL: EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES OTHER EVENTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: POLICE STREETS TOTAL: STREETS PAGE DEPARTMENT _______________________ PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS EVENT FACILITIES 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 CITY ASSISTANCE FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS FESTIVAL OF ANGELS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS TOTAL: FIRE RESCUE TOTAL: NON-DEPARTMENTAL TOTAL: PROJECTS PAGE DEPARTMENT _______________________ TOTAL: HUMAN RESOURCES TOTAL: PROJECTS TOTAL: FACILITY SERVICES FACILITY SERVICES TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: LIBRARY TOTAL: FIRE RESCUE FIRE RESCUE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: FLEET SERVICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: LIBRARY TOTAL: PARKS TOTAL: DRAINAGE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: INFORMATION TECHNOLOGY PAGE DEPARTMENT _______________________ TOTAL: POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE ANIMAL SERVICES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: STREETS STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: STREETS FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE PAGE DEPARTMENT _______________________ FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES TOTAL: MUNICIPAL COURT MUNICIPAL COURT PLANNING & ZONING PUBLIC AFFAIRS POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS STREETS FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PAGE DEPARTMENT _______________________ FINANCE FINANCE FINANCE UTILITY BILLING UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION SCHERTZ EMS DRAINAGE TOTAL: W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: SCHERTZ EMS SCHERTZ EMS TOTAL: SCHERTZ EMS TOTAL: W & S ADMINISTRATION TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: POLICE POLICE POLICE POLICE POLICE POLICE POLICE TOTAL: POLICE TOTAL: W & S ADMINISTRATION PAGE DEPARTMENT _______________________ TOTAL: LIBRARY LIBRARY LIBRARY TOTAL: FLEET SERVICE TOTAL: PARKLAND DEDICATION TOTAL: NONDEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION SCHERTZ EMS ECONOMIC DEVELOPMENT TOTAL: NONDEPARTMENTAL TOTAL: STREETS W & S ADMINISTRATION DRAINAGE TOTAL: PARKS TOTAL: INSPECTIONS INSPECTIONS TOTAL: PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS TOTAL: PARKS TOTAL: FACILITY SERVICES TOTAL: ECONOMIC DEVELOPMENT TOTAL: FIRE RESCUE FIRE RESCUE FIRE RESCUE 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 FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE TOTAL: W & S ADMINISTRATION TOTAL: SCHERTZ EMS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: CITY COUNCIL PARKS TOTAL: POLICE TOTAL: HUMAN RESOURCES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: CITY ASSISTANCE TOTAL: SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS TOTAL: PARKS TOTAL: PAGE DEPARTMENT _______________________ EVENT FACILITIES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS TOTAL: PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS OTHER EVENTS TOTAL: HUMAN RESOURCES HUMAN RESOURCES TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: STREETS STREETS W & S ADMINISTRATION W & S ADMINISTRATION TOTAL: W & S ADMINISTRATION TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: FACILITY SERVICES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: FLEET SERVICE TOTAL: NON-DEPARTMENTAL TOTAL: PARKS PAGE DEPARTMENT _______________________ TOTAL: PARKS TOTAL: PARKS TOTAL: POLICE POLICE POLICE POLICE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: W & S ADMINISTRATION TOTAL: FACILITY SERVICES TOTAL: POLICE POLICE POLICE TOTAL: SCHERTZ EMS TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: PURCHASING & ASSET MAN PURCHASING & ASSET MAN SCHERTZ EMS SCHERTZ EMS TOTAL: POLICE POLICE POLICE TOTAL: INSPECTIONS TOTAL: CITY COUNCIL CITY COUNCIL CITY COUNCIL PAGE DEPARTMENT _______________________ CITY SECRETARY POLICE INSPECTIONS FACILITY SERVICES HISTORICAL COMMITTEE HISTORICAL COMMITTEE TOTAL: FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES TOTAL: Tree Mitigation TOTAL: PUBLIC AFFAIRS PUBLIC AFFAIRS TOTAL: POLICE TOTAL: POLICE TOTAL: CITY COUNCIL MUNICIPAL COURT POLICE HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES ECONOMIC DEVELOPMENT TOTAL: NON-DEPARTMENTAL PROJECTS TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY TOTAL: INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SCHERTZ EMS TOTAL: PAGE DEPARTMENT _______________________ HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER 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 ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS STREETS STREETS PARKS PARKS EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY HUMAN RESOURCES HUMAN RESOURCES FINANCE FINANCE PURCHASING & ASSET MAN PURCHASING & ASSET MAN FLEET SERVICE FLEET SERVICE FACILITY SERVICES PAGE DEPARTMENT _______________________ FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE TOTAL: NON-DEPARTMENTAL TOTAL: HUMAN RESOURCES TOTAL: POLICE TOTAL: SCHERTZ EMS TOTAL: POLICE TOTAL: MUNICIPAL COURT MUNICIPAL COURT UTILITY BILLING TOTAL: UTILITY BILLING UTILITY BILLING 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 PAGE DEPARTMENT _______________________ TOTAL: FESTIVAL OF ANGELS TOTAL: NON-DEPARTMENTAL NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: FIRE RESCUE SCHERTZ EMS TOTAL: FACILITY SERVICES TOTAL: CITY MANAGER ENGINEERING POLICE FIRE RESCUE INSPECTIONS STREETS PARKS ANIMAL SERVICES INFORMATION TECHNOLOGY 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 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 TOTAL: FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE TOTAL: ENGINEERING INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION SCHERTZ EMS SCHERTZ EMS DRAINAGE ECONOMIC DEVELOPMENT TOTAL: SCHERTZ EMS TOTAL: FACILITY SERVICES FACILITY SERVICES TOTAL: OTHER EVENTS TOTAL: FACILITY SERVICES TOTAL: PAGE DEPARTMENT _______________________ STREETS TOTAL: INSPECTIONS TOTAL: NON-DEPARTMENTAL TOTAL: PROJECTS PROJECTS PROJECTS TOTAL: FACILITY SERVICES TOTAL: SWIM POOL SWIM POOL CITY ASSISTANCE NON-DEPARTMENTAL TOTAL: FLEET SERVICE FLEET SERVICE TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: PAGE DEPARTMENT _______________________ NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: NON-DEPARTMENTAL TOTAL: PAGE ----------------------- ----------------------- ----------------------- ----------------------- ----------------------- : 1 AMOUNT ______________ 12.98 ______________ 12.98 6.25 6 6 ______________ 18.25 2816.95 ______________ 2816.95 6470.64 ______________ 6470.64 3258.51 2115 747.11 ______________ 6120.62 3870 3785 5995 ______________ 13650 25.97 26.72 ______________ 52.69 2665.88 ______________ 2665.88 70 40 100 40 50 ______________ 300 119 375.71 430 ______________ 924.71 320 ______________ 320 1781.18 ______________ 1781.18 206.28 244.8 39.48 ______________ 490.56 3806 ______________ 3806 : 2 AMOUNT ______________ 595.5 25919.74 ______________ 26515.24 682.8 337.8 1624.3 ______________ 2644.9 540 1896 ______________ 2436 1305.57 935.37 ______________ 2240.94 2992.12 241.84 35.97 ______________ 3269.93 154.96 56.79 151.96 ______________ 363.71 10400 10400 10400 ______________ 31200 48.05 ______________ 48.05 112.16 460.58 111.75 220.63 109.44 66.3 66.3 66.3 66.3 66.3 81.97 91.39 91.39 91.39 91.39 93.38 43.06 46.19 46.19 46.19 46.19 : 3 AMOUNT ______________ 46.19 14.98 14.98 14.98 14.98 14.98 143.07 112.16 143.07 209.06 143.07 143.07 349.89 28.94 28.94 28.94 28.94 28.94 31 ______________ 3654.97 1480 1255 846.45 814.31 75 875 675 375.62 1132.97 35 ______________ 7564.35 2800 ______________ 2800 4150 ______________ 4150 619 961.4 500.05 300 ______________ 2380.45 408.84 318 ______________ 726.84 617.76 936 ______________ 1553.76 50 ______________ 50 : 4 AMOUNT ______________ 1911 ______________ 1911 23681.22 29093.63 28203.18 31009.81 31067.88 30909.59 88599.59 19011.07 140750.28 ______________ 422326.25 675 ______________ 675 210 ______________ 210 60 156 98.5 69.99 212.64 38.5 22 44 512.97 103.2 2.2 915.8 89.4 264.5 170.99 405.8 103.98 306 395.94 106.9 534.5 962.1 106.9 264.5 915.8 379.4 791.88 7336 27.25 ______________ 15277.64 1000 160 ______________ 1160 76 : 5 AMOUNT ______________ ______________ 76 15.47 17.88 8.97 44.95 30 25 16 3 5 5.45 ______________ 171.72 3323 110.4 3323 331.2 ______________ 6204.4 695.51 966.74 752 422.53 500 780 730.71 594.32 600 932.5 686.22 ______________ 7660.53 16 ______________ 16 325 625 2000 40494.98 ______________ 42794.98 11870 ______________ 11870 596.41 565.02 2187.26 436.14 ______________ 3784.83 1000 ______________ 1000 62.17 ______________ 62.17 : 6 AMOUNT ______________ 3606.52 7962.72 15925.44 7213.04 3467.25 415.96 393.3 623.94 327.25 9953.4 4508.15 2633.7 196.35 1056.12 298.76 158.66 7505.74 705.24 145.18 ______________ 67096.72 221.92 135.15 46.48 ______________ 403.55 45.22 54.48 283.32 70.12 377.42 522.82 182.72 353.17 45.22 ______________ 1934.49 14 ______________ 14 43200 2822 10819.57 41440.01 39876.87 43594.06 48119 12405.91 93378.07 29394.79 9220.33 9220.33 1714.2 3052 13576.13 95.05 : 7 AMOUNT ______________ 90035.4 97313.37 411 8301.14 ______________ 597989.23 1362.88 3384.9 2015 788.81 2255 1890 ______________ 11696.59 70.12 44.78 8.31 35.69 1.38 ______________ 70.72 20 98.72 101.5 115.56 62.51 116.48 146.25 40.33 46.02 20.37 94.88 28.07 147 20 50.46 ______________ 1108.15 68.75 290 91.27 523.42 370 17.4 15.96 68.1 42.75 29.21 193.55 20 326.17 65 65 33.75 431 39.99 : 8 AMOUNT ______________ 20 20 2390 295 43.2 53.97 149 149 76.94 120 695 119.9 79.99 41.94 29.98 33 72.38 832.75 175 131.46 200 80 105 47.49 17 13.6 5 63.76 186.65 50 669.64 186.65 118.02 98.09 64.94 10.5 31.85 87.17 64 126 180 20 180 265.18 24.47 36.97 9.75 300 1697 55 49.99 6.55 25 9.94 56.25 34.72 : 9 AMOUNT ______________ 11.09 19.61 33.02 73.25 80.49 96.51 133.97 272.64 77.43 69.07 13.03 73.6 76.64 90.95 102.91 109.37 109.37 33.43 26.99 15.9 14.06 770 43.17 29.99 23.99 178.19 22.72 65 29.99 35.96 70.41 310 135 80.98 209 55 180 450 135 209 18.26 208.85 61.38 240 88.73 199.02 308.16 19.99 19.12 101.84 11.76 40.54 600 139.99 65 171.96 : 10 AMOUNT ______________ 149 28 6999.75 1386 1475.64 442.72 69.35 139.62 21.88 89.85 231.98 53.85 50 18 300 150 1304.25 68.94 284.52 25.51 62.95 614.25 341.22 905.16 132.45 24.35 87.48 179 79.96 124.95 149.3 1279 6.98 36.5 22.05 8.26 8.94 5 36.82 45.98 74.97 539.98 32.46 83.92 263.27 17.78 75 320 75.95 35.97 15.4 29.95 59.95 29.95 69.95 83.92 : 11 AMOUNT ______________ 17.99 12 29.86 17 1620 8.47 168.11 59.96 103.96 119.96 30.79 2477 73.97 182.84 157.28 92.34 0.54 69.93 8.79 57.04 115.8 820.14 50.64 56.11 320 75.95 142.07 142.07 61.7 325 448 225 16.99 35 41.66 410.77 2.34 79 385 75 7.5 7.5 7.5 7.5 7.5 7.5 7.5 22 7.5 3 7.5 7.5 7.5 7.5 7.5 7.5 : 12 AMOUNT ______________ 7.5 7.5 7.5 22 7.5 22 3 109.99 530.79 179.94 14.95 35.96 106.99 884.6 45.95 370.98 279.96 8.99 42.37 249.99 85.98 67.96 39.98 38.94 14.99 9.99 51.16 16.99 47.97 29.58 145.11 239.96 119 9.94 240 116 58.35 307.31 190.94 128.68 430.3 49.02 16.19 843.25 1676.62 65 65 65 100 26.79 27 161.19 140 109.99 128.97 109.99 : 13 AMOUNT ______________ 140 111 14.98 65 65 65 147.89 298.5 456.66 308.77 308.77 157.5 22.13 222.55 40 126.16 126 96 138.16 135.35 626.4 626.4 100 35.88 360 113.97 31.98 59.98 2699 73.94 15.6 59.9 243.97 15.43 8.93 7.77 32.45 21.2 25.93 3.89 206.22 545.4 25.5 21 11.54 14.38 5 14 15.6 ______________ 65131.11 3700 1080 160 20 960 : 14 AMOUNT ______________ ______________ 5920 3300.46 ______________ 3300.46 15281.1 ______________ 15281.1 45.96 71.42 43.99 48.08 146.97 237.59 65.67 59.7 65.67 59.7 71.67 72.56 685.59 71.67 117.28 685.59 71.67 205.66 179.1 729.78 179.1 17603.6 145.5 237.59 142.84 35.82 442.49 75.14 188.77 1157.08 23.89 2913.09 28.02 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 59.7 23.89 23.89 : 15 AMOUNT ______________ 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 23.89 875.8 754.57 61.77 528.51 303.81 59.7 1127.81 59.7 77.46 281.04 303.54 44.29 38.62 160.41 288.04 60 530.81 159.31 264.57 205.06 201.53 726.78 55.64 114.13 45.95 71.42 91.45 877.91 143.75 ______________ 36532.19 35062.54 ______________ 35062.54 22.37 677.24 11107.35 9.92 8.85 606.07 1404.75 230.68 70.2 49.05 : 16 AMOUNT ______________ 361.37 1015.34 219.31 22.38 677.25 17723.66 ______________ 34205.79 230.77 3995.99 93.06 3494.7 ______________ 7814.52 114.8 115 604.5 ______________ 834.3 125 ______________ 125 864.98 179.99 ______________ 1044.97 640.88 ______________ 640.88 1464.53 1464.53 1348.73 1348.73 2953.89 104.8 65.5 26.2 26.2 26.2 39.3 13.1 78.6 26.2 982.5 40.5 275.16 283.5 13.1 131 170.3 78.6 27 52.4 91.7 13.5 39.3 : 17 AMOUNT ______________ 13.5 78.6 13.5 65.5 65.5 27 39.3 26.2 27 117.9 13.5 88.2 88.2 142.25 142.25 104.8 209.6 13.5 246.57 246.57 362 362 458.5 67.5 2.49 2.49 78.54 ______________ 8380.25 39 39 39 39 39 39 117 78 78 78 ______________ 585 67.64 ______________ 67.64 1034.22 ______________ 1034.22 203.76 238.38 182.84 ______________ 624.98 1255.51 ______________ 1255.51 35 : 18 AMOUNT ______________ 35 30 35 30 35 35.2 35 35 30 35 35 ______________ 405.2 5130 ______________ 5130 12297.2 122971.97 ______________ 110674.77 5030 ______________ 5030 4 4 4 ______________ 12 200 75 ______________ 275 1900 ______________ 1900 160 ______________ 160 90 ______________ 90 3.68 200 48.71 ______________ 252.39 1835.35 1825.01 ______________ 3660.36 19523.83 6864 2086.5 488.17 ______________ 28962.5 : 19 AMOUNT ______________ 428.5 ______________ 428.5 6 69 200 200 500 78.58 100 133.42 52.61 110.48 6 6 99.49 225 1275 6 31.83 6 43.6 275 106.28 60.6 200 10 200 50 200 6 6 6 6 200 200 200 92.02 174.31 306.95 6 200 6 6 6 6 6 55 200 15 6 6 120 7.75 6 6 : 20 AMOUNT ______________ 6 500 200 500 32.01 200 50 8 66.47 47.4 28.49 48.05 6 6 6 500 200 500 6 651 74.92 100.63 200 200 200 6 94.77 6 6 29.96 6 8.35 200 50 36.21 44.41 82.05 99.93 ______________ 10982.57 40 ______________ 40 4333.33 ______________ 4333.33 30 30 30 30 ______________ 120 11667.77 ______________ 11667.77 16 : 21 AMOUNT ______________ ______________ 16 1995 176.4 504 135 1000 975 ______________ 4785.4 160 160 ______________ 320 61 ______________ 61 488.68 607.49 475.9 85.5 ______________ 1657.57 3000 ______________ 3000 150 ______________ 150 761.5 ______________ 761.5 850 ______________ 850 269 200 104 ______________ 573 287 ______________ 287 26315 ______________ 26315 188.2 1311.84 1169.57 ______________ 2293.21 191.44 62.2 47.36 ______________ 176.6 : 22 AMOUNT ______________ 150 16 ______________ 166 160 80 ______________ 240 69.1 103.5 100.32 7 2.2 32.78 35 3.5 153.87 130.56 61.8 87.04 9.1 3 19.25 4 35.8 1.1 66 7 130.56 19.25 17.8 4 35.8 1.1 130.56 33.4 1.1 35.8 1.1 19.25 17.8 4 66 7 103.65 32.78 99.8 17.8 33.4 1.1 4 87.04 ______________ 1836.01 53 53 : 23 AMOUNT ______________ 40 797.13 ______________ 943.13 2452.93 ______________ 2452.93 525.61 ______________ 525.61 29993.5 29993.5 29993.5 ______________ 89980.5 42172.24 ______________ 42172.24 20.4 20.4 51 36.33 36.33 52.37 31.62 49 62.39 24.74 73.2 65.66 105.35 51.42 165.4 36.9 71.7 75.37 65.66 88.01 137.97 27.94 212.07 2373.95 21.73 25 381 123 47 78.16 424 1231.96 876.13 407 104 2392.72 3323.61 35.49 : 24 AMOUNT ______________ 1638.73 2653.02 2035.51 703.19 1043.46 490.49 184.35 644.03 20.4 777.57 170.02 102.18 91.09 342.95 138.96 41.52 501.43 11751.02 21.82 83.55 618.53 3052.86 53.02 192.98 82.86 74 292 170 ______________ 41377.52 624.09 ______________ 624.09 2172 ______________ 2172 214 229 ______________ 443 405 ______________ 405 7375.9 ______________ 7375.9 1023.96 ______________ 1023.96 183066.48 ______________ 183066.48 160 ______________ 160 395 : 25 AMOUNT ______________ 100 ______________ 495 240 133.6 30.73 166.52 4.08 240 49.2 49 117 5.04 67.8 184.7 780 117 31.68 28.96 23.64 18.9 97.2 715.92 1074 2088 336 ______________ 6598.97 173.65 173.65 ______________ 347.3 890 ______________ 890 451.62 383.1 130.4 160 99.8 177.96 97.08 240.96 69.28 304.1 78.24 306.48 312.96 416.48 182.46 208.24 209.7 ______________ 3828.86 1982.4 ______________ 1982.4 : 26 AMOUNT ______________ 1565 1555 721.59 645.06 250 131.74 150 125 127.46 20 20 200 200 231.22 231.22 15 15 ______________ 6203.29 1500 ______________ 1500 544.55 ______________ 544.55 54779.77 53402.4 18.15 34434.06 3.1 33742.3 4.25 8153.42 0.73 8037.79 79.71 79.71 18.65 18.65 1269.26 3.1 1270.89 397.21 0.73 397.58 479.3 479.31 112.1 112.1 216.99 207.13 50.74 48.44 354.56 354.17 82.92 : 27 AMOUNT ______________ 82.83 326.36 430.82 76.32 100.75 404.68 490.13 94.64 114.62 85.45 19.98 1075.69 1075.69 251.57 251.57 284.6 284.6 66.56 66.56 11972.76 11108.51 2800.04 2644.08 7632.19 7819.67 1784.94 1828.78 18.15 1218.75 1315.65 4.25 285.03 307.7 1215.72 1137.81 284.32 266.11 939.36 839.74 219.68 196.39 417.13 443.48 97.57 103.72 1276.81 1290.1 298.6 301.72 589.02 520.53 137.75 121.73 1124.31 1193.94 262.95 : 28 AMOUNT ______________ 279.23 691.44 691.44 161.69 161.69 929.1 908.83 217.3 212.54 371.48 371.48 86.88 86.88 434.01 426.07 101.5 99.64 1045.38 1002.6 244.48 234.48 3669.39 3841.66 2692.31 2815.23 629.66 658.41 676.03 729.74 158.1 170.66 2016.28 2085.49 471.56 487.75 10801.91 11950.04 6695.56 7010.27 1565.88 1639.49 6695.56 7010.27 1565.88 1639.49 562.21 467.85 560.7 511.3 131.12 119.56 560.7 511.3 131.12 119.56 ______________ 358321.81 : 29 AMOUNT ______________ 9371.45 ______________ 9371.45 98 ______________ 98 15 25 10.06 ______________ 50.06 829.21 7500 2500 1220.36 406.79 ______________ 12456.36 150 ______________ 150 850 575 325 ______________ 1750 160 ______________ 160 37.41 100.86 1670.44 85.41 34.95 64.62 ______________ 1822.87 800 ______________ 800 75 ______________ 75 66 135 100 225 45 25 17 ______________ 613 5.59 ______________ 5.59 160 : 30 AMOUNT ______________ 80 ______________ 240 70 ______________ 70 165 99 ______________ 264 264 ______________ 264 26.75 20.7 ______________ 47.45 85.33 85.61 127.88 151.5 99.1 ______________ 549.42 57.48 ______________ 57.48 6054.75 ______________ 6054.75 43.18 ______________ 43.18 295.26 161.05 143.16 71.58 545.79 171.94 550.21 412.66 653.38 1059.8 687.76 1667.47 ______________ 6420.06 619.5 551 ______________ 1170.5 1099.5 1099.5 ______________ 2199 25.67 : 31 AMOUNT ______________ 53.18 237.6 234.22 30.1 54.53 40.97 92.81 52.23 38.97 11.75 53.08 19.94 25.03 32.61 15.19 19.94 14.58 3.71 5.66 14.56 50.51 4.27 12.32 11.39 49.19 2.84 23.91 48.73 33.22 13.57 19.8 41.02 59.25 63.57 10.93 23.24 8.92 216.21 109.06 27.17 2.07 123.11 26.24 208.51 9.69 163.18 512.97 ______________ 2928.34 26.73 ______________ 26.73 20000 ______________ 20000 9095 : 32 AMOUNT ______________ ______________ 9095 1000 ______________ 1000 14000 ______________ 14000 4774.6 200.44 ______________ 4975.04 14994 1807.62 ______________ 16801.62 15.72 ______________ 15.72 954 1620 ______________ 2574 320 160 160 ______________ 640 400 ______________ 400 212.5 9298.46 1058.5 2623.46 414.8 ______________ 13607.72 1546.88 ______________ 1546.88 189 ______________ 189 246.44 ______________ 246.44 47.31 91.15 629.75 192.69 285.69 352.55 ______________ 1599.14 3960 : 33 AMOUNT ______________ ______________ 3960 3100 49.99 149.5 399.92 24 41.7 52.95 16.95 87 615 141.88 135 ______________ 3300.13 225 225 ______________ 450 176.86 69.02 132.97 4358.32 57.1 191.19 559.33 125.81 41.21 ______________ 5711.81 47.45 166.69 3970 61.28 16.27 29.29 347.56 164.23 49.12 30 131.79 111.93 5.98 179.14 12.44 280.35 20.98 50 60.48 8.67 11.01 10.99 317.7 18.06 49.65 : 34 AMOUNT ______________ 19.79 655.62 11.1 15.98 201.91 19.26 107.06 138.6 65.63 26.4 33.4 18.42 35.33 339.18 59.71 39.25 282.28 131.41 38.18 151.49 24.4 39.96 129.99 38.18 25.28 60 41.25 53.83 99.16 28.35 ______________ 8604.26 50.63 82.76 68.36 6.8 15.33 18.99 5.56 30.1 7.96 63.98 2.62 6.28 57.84 28.7 33.83 11.69 17.09 30 8.18 4.19 11.69 75.56 19.78 34.18 : 35 AMOUNT ______________ 19.99 17.67 35.38 138.42 14.9 27.96 359.97 102.7 376.11 30 ______________ 1815.2 297 373 ______________ 670 160 160 ______________ 320 71.25 ______________ 71.25 1300 ______________ 1300 48.98 72.56 64.7 51.24 64.7 64.7 72.56 642.23 228.86 197.6 207.55 108.52 66.96 59.1 48.98 ______________ 1999.24 1093.05 1012.5 1420 1410 2254 3972.5 3340 ______________ 14502.05 325 ______________ 325 527.99 : 36 AMOUNT ______________ ______________ 527.99 684.74 1412.25 30 ______________ 2126.99 225 ______________ 225 42242.19 ______________ 42242.19 17156.11 2257.05 1300.59 3352 1300.59 ______________ 25366.34 760 ______________ 760 32.55 32.55 32.55 ______________ 97.65 98 ______________ 98 550 550 ______________ 1100 334.5 200 42 ______________ 576.5 367.59 ______________ 367.59 119.84 ______________ 119.84 90 ______________ 90 96 197.04 43.8 44.07 97.99 160.19 21.66 : 37 AMOUNT ______________ 67.28 27.99 160.19 23.99 9.8 39.92 56.99 35.68 97.99 6.49 12.06 33.64 27.99 65.68 6.99 7.79 ______________ 1341.22 1829.79 ______________ 1829.79 184 ______________ 184 4060 14944.18 ______________ 19004.18 33 220 ______________ 253 245 ______________ 245 450 ______________ 450 824233.09 782865.41 49628 ______________ 1656726.5 6498.9 ______________ 6498.9 1839.92 540 270 270 32 ______________ 2951.92 107.79 ______________ 107.79 : 38 AMOUNT ______________ 263.58 288.2 9401 328 ______________ 10280.78 210.1 226.76 80.02 3842.25 ______________ 4359.13 209 20 ______________ 189 87.59 20 65.67 145.08 352.5 ______________ 670.84 56198.74 100 58215 100 ______________ 114613.74 52.47 ______________ 52.47 12.85 327.6 2108.64 1532.75 ______________ 3981.84 750 1800 ______________ 2550 424.05 ______________ 424.05 935.3 1870.6 ______________ 935.3 788.39 ______________ 788.39 14.13 ______________ 14.13 266.7 : 39 AMOUNT ______________ ______________ 266.7 493 ______________ 493 1342 ______________ 1342 550 300 450 250 ______________ 1550 73 73 73 ______________ 219 13418.42 ______________ 13418.42 295 ______________ 295 7.5 7.5 7.5 ______________ 22.5 800 ______________ 800 498 18.16 640 260.32 ______________ 895.84 27 42 304 108 ______________ 481 325 650 325 ______________ 1300 55 ______________ 55 79.8 24.6 32 : 40 AMOUNT ______________ 27.95 5.5 39.6 219 57.75 73.5 ______________ 559.7 250.25 143 252.15 3702.3 ______________ 4347.7 4410 ______________ 4410 7648.91 1045.86 ______________ 8694.77 775 ______________ 775 17024 ______________ 17024 116 31 261 43 43 43 322 ______________ 859 6692.13 133842.69 ______________ 127150.56 500 1000 500 475 1000 15.38 ______________ 3490.38 5669.55 194.97 99 22.5 194.97 14.27 319.99 ______________ 6515.25 : 41 AMOUNT ______________ 75 75 75 75 ______________ 300 20.5 39172.42 3.5 38638.71 4465.94 8.07 4470.18 1266.25 1266.25 568.89 543.22 922.98 921.96 855.69 1127.62 1056.26 1283.77 227.51 2822.59 2822.59 751.86 751.86 30401.69 28744.06 20087.06 20560.86 47.26 3213.83 3469.97 3181.46 2974.76 2493.53 2234.21 1098.34 1166.92 3243.57 3270.39 1534.96 1356.69 2960.78 3142.05 1827.32 1827.32 2454.55 2401.73 972.73 972.73 1135.05 1114.37 2777.64 : 42 AMOUNT ______________ 2666.27 3069.93 3208.76 1769.91 1909.71 5308.52 5488.78 7300.46 7619.63 16832.78 17568.72 636.33 580.55 1467.18 1338.57 ______________ 331400.55 3202 ______________ 3202 1000 ______________ 1000 19 ______________ 19 318.8 ______________ 318.8 345 ______________ 345 100 50 420 ______________ 570 10000 250 ______________ 10250 992.53 904.13 226.26 1810.08 226.26 75.42 75.42 75.42 150.84 150.84 150.84 75.42 57.49 57.49 603.36 : 43 AMOUNT ______________ ______________ 5631.8 200 ______________ 200 20 20 ______________ 40 4173.03 ______________ 4173.03 1316.94 5795 ______________ 7111.94 950 ______________ 950 184.96 227.66 6847.99 2952.18 491 2408.53 584.81 674.96 40.98 275.86 678.73 9 2441.51 6556.12 467.42 50.58 ______________ 24892.29 20 20 31.5 40 47 31.5 31.5 25 30 40 60 34 40 45 45 42.5 42.5 31.5 40 : 44 AMOUNT ______________ 47 31.5 31.5 25 30 40 60 34 40 45 45 42.5 42.5 ______________ 1211 173.66 220.48 39.83 140.42 635.56 322.17 14.22 440.96 220.48 71.71 ______________ 2279.49 248.44 15.72 4008.15 300 3282.8 656.27 619.98 85.49 164.22 17 586.98 835.78 85.49 99 ______________ 10405.32 160 ______________ 160 119 19.38 ______________ 138.38 64.68 ______________ 64.68 120 ______________ 120 : 45 AMOUNT ______________ 176 ______________ 176 71 ______________ 71 550 ______________ 550 1950 14980 2498 ______________ 19428 1620 ______________ 1620 18968.92 8333.33 12102.92 132 ______________ 39537.17 66.52 20 ______________ 86.52 : 46 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 : 47 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 : 48 -------------- -------------- -------------- -------------- -------------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ - - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ - _ _ - - - _ - - - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ - - - _ - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - -