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2019-05 AP Report MayDATE 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 5/2/2019 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HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. HENRY SCHEIN INC. NOVITAS SOLUTIONS THE WATERMARK GROUP, INC. VERIZON WIRELESS VERIZON WIRELESS ALLEN A JUNG JR ARLENE POOP ASHLEY WINSTEAD BRITTANIE MANNAI CATHERINE JOHNSON COMMUNITY FIRST MEDICA DON LOWDERMILK JEFFREY YORK JOSEPH GONZALES LUKE BROHAUGH NANCY KUTNER PFEIFER RANDY DUPLECION SUPERIOR HEALTH PLAN TRICARE EAST REFUNDS WELLMED MEDICAL MGMT WPS 4T PLUMBING & DRAIN 4T PLUMBING & DRAIN 4T PLUMBING & DRAIN 4T PLUMBING & DRAIN AG-PRO COMPANIES AG-PRO COMPANIES AG-PRO COMPANIES ALAMO AREA COUNCIL OF ALAMO AREA COUNCIL OF ALAMO AREA COUNCIL OF AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. AMAR HEATING & AIR INC. ART ORTIZ AUS AUS AXON ENTERPRISE,INC. AXON ENTERPRISE,INC. AXON ENTERPRISE,INC. BLANCA RAMIREZ BRASADA FORD, LTD BRAUNTEX MATERIALS, INC. CITY ELECTRIC SUPPLY CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY PUBLIC SERVICE CLYDE C MC COLLOUGH III COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COOPER EQUIPMENT COMPANY DANIEL ROMAN IWS GAS AND SUPPLY OF TEXAS JENNIFER CALLICOAT LEXIS NEXIS RISK DATA MANAGEMENT MANNY CASAS MELINDA CRUZ MELINDA CRUZ MOBILE MINI CORP. INC. NATIONAL CONSTRUCTION RENTALS INC. REGAL PLASTICS SUPPLY COMP, INC ROBIN VILLARREAL SAN ANTONIO AMBULANCE SALES SAN ANTONIO BUSINESS JOURNAL SARAH SALAZAR SIDDONS- MARTIN EMERGENCY SOUTHERN TIRE MART LLC SOUTHERN TIRE MART LLC SOUTHWEST PUBLIC SAFETY SOUTHWEST PUBLIC SAFETY SOUTHWEST PUBLIC SAFETY T.A.P.E.I.T TASEWELL E LEASMAN TEXAS SCHOOL SAFETY CENTER TRACI PAPROCKI TYLER TECHNOLOGIES TYLER TECHNOLOGIES TYLER TECHNOLOGIES ULINE ULINE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VALLANCE VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS Alejandro Navarro Brenna Beck Clarissa Cruz Fairways at Scenic Hil Grady Morris Grady Morris Gwendolyn Fuller Jacqueline Montoya- Jostens Publications Judy Goldick Mia Joyner Providence Community Steele HS Wrestling Terminix San Antonio 2 Tracy Wise Tyson Lee Persona Veterans Memorial VALLANCE VERIZON WIRELESS AUC GROUP, L.P. 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BLACKINTON VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS VERIZON WIRELESS WITMER PUBLIC SAFETY GROUP, INC WITMER PUBLIC SAFETY GROUP, INC CALLIS PROFESSIONAL VERIZON WIRELESS CANCER THERAPY RESEARCH CTR COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT TXCSDU TXCSDU UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA UNUM LIFE INSURANCE COMPANY OF AMERICA VERIZON WIRELESS VERIZON WIRELESS HYDROPRO SOLUTIONS HYDROPRO SOLUTIONS HYDROPRO SOLUTIONS ICMA ICMA INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS TMRS CITY OF SCHERTZ CITY OF SCHERTZ ICMA INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS TMRS AXA EQUITABLE AXA EQUITABLE CITY OF SCHERTZ CITY OF SCHERTZ ICMA ICMA ICMA ICMA ICMA INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS TMRS AXA EQUITABLE AXA EQUITABLE CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ ICMA ICMA ICMA ICMA ICMA ICMA ICMA ICMA INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE NATIONWIDE RETIREMENT SOL TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS TMRS UNITED WAY ADAM NARANJO CITY OF SCHERTZ CITY OF SCHERTZ CITY OF SCHERTZ ICMA INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE TMRS TMRS TMRS DESCRIPTION FLEET/VEHICLE SUPPLIES Cleaning & Damage Fe Cancellation Fee Cancellation Fee UTILITY BILLS CYC6 2018 SPAM Contract O-W Separator Env Invoice COLONIAL APRIL 2019 COLONIAL APRIL 2019 MAR-APR CELL PORT ARANSAS, TEXAS UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 COLONIAL APRIL 2019 COLONIAL APRIL 2019 PER DIEM-PORT ARANSAS,TX Uniforms for staff Uniforms for staff Uniforms for staff Billing Uniforms Uniforms for staff Uniforms for staff Uniforms Uniforms for staff Uniforms for staff Uniforms for staff Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies EMS REFUND/P GRISSETT #10 ENVELOPES LEFT WINDOW MAR-APR CELL MAR-APR CELL EMS REFUND/A JUNG JR EMS REFUND/T FRIDAY EMS REFUND/A WINSTEAD EMS REFUND/B MANNAI EMS REFUND/C JOHNSON EMS REFUND/A MONTALVO EMS REFUND/D LOWDERMILK EMS REFUND/S YORK EMS REUND/J GONZALES EMS REFUND/L BROHAUGH EMS REFUND/N K PFEIFER EMS REFUND/R DUPLECION SHP REFUND/K DIXON EMS REFUND/S YORK WELLMED REFUND/S DELBOSQU WPS REFUND/P GRISSETT FM/CITY HALL FM/SENIOR CENTER/W HEATER FM/LIBRARY/URINAL CLOGGED FM/FD ST # 2/WATER HEATER FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES INVOICE # 04097 INVOICE # PA1981, # 1988 INVOICE # PA1981, # 1988 FM/EMS#4/A/C REPAIRS FM/FD ST #1/TRAINING ROOM FM/CITY HALL/IT ROOF AC PER DIEM-SAN ANTONIO, TEXA FS/UNIFORMS/4/26 FS/UNIFORMS/4/26 HOLSTERS-LEFT HAND TASER BATTERIES TASER HOLSTERS PER DIEM-SAN ANTONIO,TX FLEET/P53/OUTSIDE REPAIR ASPHALT FM/PD/ELECTRICAL SUPPLIES UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 Water and Garbage UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 UTILITY BILLS CYC6 INSTALL OF 5 STEEL POLES Easter in the Park 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 PAVER RENTAL April Event Security 2019 ACCIDENT REPAIR PAER DIEM-BRENHAM, TEXAS INV # 1223214-20190331 PER DIEM-CORPUS CHRISTI,TX FM/AAC-PAINT/CIVIC-WALL R FM/CIVIC WALL ANEL REMOVA FM/AAC/OPEN BAY OFFICE RE FM/AAC/HAND WASH STATION Event Signage CRIME VICTIM EVENT WREATH FLEET/OUTSIDE REPAIR SABJ ANNUAL RENEWAL PER DIEM-SAN ANTONIO, TEXA FLEET/218 OUTS REPAIR FLEET/OUTSIDE REP/D55 FLEET/SHOP TIRES FLEET/VEH SUPPLIES/263 FLEET/281/VEHICLE PARTS FLEET/VEHICLE SUPPPLIES INV # 2748-GARCIA CLASS ABATEMENT INV # 29657-MIXON PER DIEM-SAN ANTONIO, TEXA YEARLY AGREEMENT Tyler TICKET WRITER PAPER INVESTIGATION SUPPLIES INVESTIGATION SUPPLIES FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY FS/ALL/MONIT. SERV. MAY MAR-APR CELL MAR-APR CELL MAR-APR CELL MAR-APR CELL MAR-APR CELL FacDepRef A. Navarro FacDepRef Brenna Beck FacDepRef Clarissa Cruz FacDepRef Fairways FacDepRef Grady Morris Over Pymt Refund FacDepRef Gwendolyn Fulle FacDepRef Jacqueline FacDepRef Jostens FacDepRef Judy Goldick FacDepRef Mia Joyner FacDepRef Providence FacDepRef Steele HS Wrest FacDepRef Terminix FacDepRef Tracy Wise FacDepRef Tyson Persona FacDepRef Veterans Memori FS/ALL/MONIT. SERV. MAY MAR-APR CELL MAY '19 LEASE PYMNT UNIFORMS UNIFORMS UNIFORMS UNIFORMS GBRA LIFT STATION UTILITY BILLS CYC6 COLONIAL APRIL 2019 COLONIAL APRIL 2019 COLONIAL APRIL 2019 BADGES YEARLY AGREEMENT MAR-APR CELL MAR-APR CELL US REFUNDS US REFUNDS US REFUNDS US REFUNDS US REFUNDS Cleaning Fee BBH Kitchen JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES JACKSON A&E ASSOCIATES ICMA FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT CHILD SUPPPORT PADS PADS PADS AXA EQUITABLE AXA EQUITABLE Medical Director Payment ICMA ICMA ICMA 457 Roth IMCA 457 ROTH IMCA IRA ROTH FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT 0011414516 PADS PADS Austin Forrest MMITP May3 AXA EQUITABLE AXA EQUITABLE ICMA ICMA ICMA 457 Roth IMCA 457 ROTH IMCA IRA ROTH ICMA IRA ROTH % FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H NATIONWIDE RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT C9000532C1 0011921215 2008-CI-15336 2011CI12580 0012688362 080985CV 013860984398EM504538 000998514205FL394 CS-3181 0013006069132085CV 01089 CHILD SUPPPORT UNITED WAY FacDepRef Sanjay Patel PADS WATER METERS ICMA FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT RETIREMENT 2009CI03258 CHILD SUPPPORT 25-2827-05 25-4158-01 15-9500-00 11917 LOWER SEGUIN RD Instructor Pay 4/18-4/30 Instructor Pay 4/18-4/30 MONTLY GAS CHARGES 18726 IH 35 N SLS 19085 I35N I/P - 4/18, 4/23 Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Class A Uniforms Uniforms for staff Uniforms for staff Uniforms for staff Crew Uniforms I / P - 4/20 (2) I/P - 4/18, 4/23 Oxygen for April Oxygen for April Oxygen for April Oxygen for April Oxygen for April Oxygen for April Oxygen for April Oxygen for April Oxygen for April EMS REFUND/K PARRISH EMS REFUND/K SMITH SCREENING PRE-EMPLOYMENT SIGNAL BOOSTER FOR FS3 BROKEN EOTECH BROKEN EOTECH GCCAC MDT LUCHEON CRIME VICTIMS EVENT SUPPL FLEET/STATE INPS RENEWAL FLEET/STATE INSPECTION FLEET/STATE INSPECTION FLEET/STATE INSPECTION FLEET/STATE INSPECTION 18726 IH 35 N SLS 19085 I35N PVT STREET LTS 5202 SCHERTZ PKWY SGN 9884 MULHOUSE DRIVE Donuts TMUTCD training MEDICAL- COPAY EAP EAP PRE-EMP. BACKGROUND CHECK MEDICAL-CO PAY PLOTTER LEASE FLEET/AMBUS/VEH SUPPLIES PER DIEM-SUGAR LAND TEXAS INSPECTOR TRUCK MOUNT SUPPLIES FOR NEW ACM SUPPLIES FOR NEW ACM SUPPLIES FOR NEW ACM OFFICE SUPPLIES OFFICE SUPPLIES CALENDARS OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICE DEPOT, INC. OFFICES SUPPLIES OFFICES SUPPLIES OFFICES SUPPLIES 11340 WARE SEGUIN RD 19625 FM 3009 7303 FM 3009 4976 FM 3009#TL 518 CAPOT COURT LN 12000 RAY CORBETT DR 8217 E FM 1518N 8705 GREAVES LN CALENDARS HSA CONTRIBUTION HSA CONTRIBUTION Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies Office Supplies STRAC Billing Server PROMO BASEBALLS PROMO BASEBALLS PROMO BASEBALLS HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION HSA CONTRIBUTION SCHWAB RD S IH 35/DWN FR HUBERTU FRIESENHAHN LN 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/VEH 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 SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES NEWSPAPER ADVERTISEMENT NEWSPAPER ADVERTISEMENT NEWSPAPER ADVERTISEMENT NEWSPAPER ADVERTISEMENT Paint Supplies Paint Supplies Paint Supplies Paint for Pkrl Restroom FM/AAC/PAINT BUSINESS CARD BUSINESS CARD BUSINESS CARD BUSINESS CARD BUSINESS CARD BUSINESS LICENSES HSA CONTRIBUTION HSA CONTRIBUTION FM 482/RRTR 6001 COVERS COVE LFTST 441 FRIESENHAHN LN 22330 S IH 35 6021 CYPRESS POINT 14250 SCHWAB RD LIFT STATI Shelving FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES Corbett EST Landmark PO ELO Turn Lane Addition KNOX BOX - AZ KNOX BOX - AZ KNOX BOX - AZ UNIFORMS UNIFORMS SAFETY SUPPLIES LIMESTONE FIRST AID BOOKS Transmitter Uniforms for staff Uniforms for staff MVBA MVBA MVBA MVBA MVBA MVBA AETNA MC REFUND/A MORENO EMS REFUND/A FREDRICK BCBS REFUND/A FREDRICK RAWLINGS REFUND/D PEREZ FM/PD/A/C CLOGGED DRAIN L UNIFORMS UNIFORMS FM/UNIFORMS/05/03 FM/UNIFORMS/05/03 PYMT FOR PSYCH EVAL FLEET/P53/OUTSIDE REPAIR SAFETY SUPPLIES FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY FM/ALL/1ST AID MED. -MAY 9V Batteries for Invent. 9V Batteries for Invent. DESK CHAIRS FOR CMO WALMART REFRIGERATOR PHONE CASES Shelving 2 REPLACEMENT BOOKCASES FEDEX OVERNIGHT CITIBANK ORDER FOR RIMAGE INK ORDER FOR RIMAGE INK ORDER FOR RIMAGE INK JUTTA JACOB'S CC CHGS JUTTA JACOB'S CC CHGS JUTTA JACOB'S CC CHGS JUTTA JACOB'S CC CHGS JUTTA JACOB'S CC CHGS EZ Up Weights Plan Wall Racks TOYS FOR CATS AND DOGS FEDEX OVERNIGHT PYMTS OVERNIGHT HCSC PYMNT EMPLOYEE APPRECIATION MEMBERSHIP TRAVEL & TRAINING EMPLOYEE APPRECIATION FEDEX 2019 TEM CONFERENCE FEDEX OVERNIGHT PYMTS FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FS/COFFEE MAY SERVCIES FLEET/SHOP BATTERIES FLEET/S42 OUTSIDE REPAIR FLEET/S42 OUTSIDE REPAIR PETTY CASH RE-IMBURSEMENT PETTY CASH RE-IMBURSEMENT PETTY CASH RE-IMBURSEMENT FLEET/OUTSIDE REPAIR GEAR CLEANING SOLUTIONS LL GEAR CLEANING SOLUTIONS LL GEAR CLEANING SOLUTIONS LL FM/AQUATIC/HATCHES FLEET/P56/OUTSIDE REPAIR FLEET/275 REPAIRS TUITION REIMBUBRSEMENT FM/AAC/KENNELS PAINT QUOTE # Q-303241 QUOTE # Q-303241 QUOTE # Q-303241 Sept 2018 TUITION REIMBURSEMENT BASE W/ SWIVEL ATTACHMENT BASE W/ SWIVEL ATTACHMENT BASE W/ SWIVEL ATTACHMENT Def FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES CAMERAS FOR LIBRARY CAMERAS FOR LIBRARY CAMERAS FOR LIBRARY Schertz Logos 1 YR LIFEPAK SRVC AGRMT SHORT PAID SHIPPING/HANDEL FS/CHAMBERS HOUSE/APRIL WATER COOLER HOLDERS WATER COOLER HOLDERS JUNE LEASE PAYMENT UNIFORMS UNIFORMS ASPHALT ASPHALT CCMA IMPACT FEES 4-2019 CCMA IMPACT FEES 4-2019 APRIL '19 WHTP SAFETY SUPPLIES CURBSTOP SOLENOID VALVE METER FIRE HYDRANT METER GAS SUPPLY ACETYLENE 3" REINFORCED VINYL MIXED FUEL WATER SAMPLES WATER METERS WATER METERS WATER METERS Corbett EST Landmark PO OFFICE 365 RENEWALS OFFICE 365 RENEWALS CABLE TV AND INTERNET WPS REFUND/C RUMSEY FLEET/E BROWN CDL LICENSE FM/AAC/PAINT OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS OFFICE 365 RENEWALS Monthly Shred Service EWASTE SHRED SURFACE PROS SURFACE PROS SURFACE PROS SURFACE PROS TCCA Training SERVICE PINS CABLE TV AND INTERNET FLEET/DIAGNOSTICS SOFTWAR CONSTRUCTION @ ST 2 CONSTRUCTION @ ST 2 CONSTRUCTION @ ST 2 FLEET/CIVIC/FLEET FLEET/CIVIC/FLEET TEMPORARY STAFFING TEMPORARY STAFFING PTP PROJECT WITH CIBOLO PTP PROJECT WITH CIBOLO PTP PROJECT WITH CIBOLO Monthly Shred Service SSLGC FEE 4-2019 PLUMBING SUPPLIES 2 IN PVC & PARTS Linda Klepper Hotel MARTINEZ TNOA CONFERENCE MARTINEZ TNOA CONFERENCE PARKING FEE WREATH EVENT C/C REIMBURSEMENT C/C REIMBURSEMENT HARMONS BBQ-LUNCHEON HARMONS BBQ-LUNCHEON C/C REIMBURSEMENT C/C REIMBURSEMENT TRACTOR SUPPLY/DISPAIN PLAYSCAPE FIBER GX450 POWER CORD MIC BAG FOAM ENVELOPES, COFFEE, ADMIN LUNCH SHIPPING TW SZ34 GVEC FIBER, FS3 INTERNET GVEC FIBER, FS3 INTERNET STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP STOCK IT, CONF RM SETUP DRIVES EMPLOY TEST EMPLOY TEST DISH TV FS3 GODADDY RENEWALS VOUCHER LOOM FOR REOC PARKING GRAPHICS CARDS, HDMI GRAPHICS CARDS, HDMI HOTEL FOR CIVIC SUMMIT HOTEL FOR CIVIC SUMMIT HOTEL FOR CIVIC SUMMIT HOTEL FOR CIVIC SUMMIT AZURE MONTHLY FEE REOC SETUP REOC SETUP ASST CITY MGR DESK SETUP ASST CITY MGR DESK SETUP ASST CITY MGR DESK SETUP CASH DRAWER MOUNT SCREEN FOR AV SETUPS ADMIN LUNCH FLASH DRIVES FLASH DRIVES CABLES/CHARGERS CABLES/CHARGERS CABLES/CHARGERS RACK ENCLOSURE/SHELF STOCK STOCK STOCK STOCK DOTGOV.GOV GODADDY RENEWALS GODADDY RENEWALS SPRINT MAR-APR MOUNT FOR TRUCK EMPLOYTEST STAFF APPRECIATION STAFF APPRECIATION Equipment for Concrete Prks/ Rentals Grounds Maintnenace INVOICE # PA1997 Bucket Truck SHORT PAID INVOICE APR-MAY LONG DISTANCE Plumbing - Bracken FS/PW/FLEET/COUNCIL CH FS/PW/FLEET/COUNCIL CH FS/PW/FLEET/COUNCIL CH UTILITY BILLS CYCLE 5 UTILITY BILLS CYCLE 2 FLEET/VEHICLE SUPPLIES April 2019 Magazine Deliv May 2019 Magazine Deliver INVOICE # 8110202714 FS/LIB/SPOT REMOVAL PLANTS X 3 LEGAL SERVICES Tree Removal and Grind St BULK PICK UP REPUBLIC SERVS CYC1 REPUBLIC SERVS CYC4 REPUBLIC SERVS CYC5 CCMA CYC 1 CCMA CYC2 CCMA CYC4 CCMA CYC5 LEGAL SERVICES LEGAL SERVICES Paint Supplies Pkrl Restr Paint Supplies Pkrl Restr Cleaning Fee O-W Separator Const CAR WASH RECEIPTS FROM TRNG RECEIPTS FROM TRNG RECEIPTS FROM TRNG RECEIPTS FROM TRNG MIXED FUEL, SAW BLADES MONTHLY UTILITY PAYMENT CAR WASH CAR WASH CAR WASH CAR WASH CAR WASH CAR WASH PER DIEM-IRVING,TEXAS P1 Water Bill P5 Water Bill P5 April 2019 Wendy Swan P5 Water Bill TUITION REIMBURSEMENT TRAFFIC COUNT HOSE Discovery Benefits May 19 PER DIEM-AUSTIN, TEXAS Glue for Pkrl Pool SHIRTS FOR TEAM SHIRTS FOR TEAM SHORT PAID INVOICE Grounding Eqpmnt Pool MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT GROUP FOR EXAMINATIONS GROUP FOR EXAMINATIONS GROUP FOR EXAMINATIONS GROUP FOR EXAMINATIONS INVOICE # 9969-MCCOSH PER DIEM-IRVING, TEXAS SWAT JACKETS EMBROIDERY Gutierrez Park Landscape Gutierrez Park Landscape Gutierrez Park Landscape Pool Supplies Pool Supplies INV # 1223214-20190430 PER DIEM-MARBLE FALLS TX INK INDUSTRIAL PRINTER Moldanado Mowing Apr Maldonado Mowing Mar Gutierrez Park Landscape Fence for MMITP NOTEBOOK FOR ACM Office Supplies Office Supplies Office Supplies PD OFFICE SUPPLIES PD OFFICE SUPPLIES PD OFFICE SUPPLIES Print Paper, office suppl Office Supplies M3046 CAMERAS M3046 CAMERAS FM/FILTERS FM/FILTERS FM/FILTERS FM/FILTERS FM/FILTERS May5th Umpire Service Monthly Storage Fees Monthly Storage Fees Monthly Storage Fees STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES STATION SUPPLIES Name Badges UNIFORM LOGO SELRICO/SC meals Oct18-Se Paint Supplies Pkrl Restr Paint Supplies Pkrl Restr Paint Supplies Pkrl Restr Paint Supplies Pkrl Restr City Cyber Sec Training CASH DRAWER INSTALL Reimburse for Box Key Hand Soap Dispensers Restrom Supplies plyscpe May 2019 Printing May 2019 Postage training DEFIBRILLATOR PAYMENTS D Garza Lg Pvln Refund FacDepRef Edly Alvarez FacDepRef Jamie Nickle FacDepRef Johana Berrios FacDepRef Jose Navarro M Delgado Large Pv Refund FacDepRef M. Rodriguez FacDepRef Patti Dilworth PER DIEM-IRVING, TEXAS YORK FMLA SERVICES New Commercial Const Perm Purchases for Sweetheart Purchases for Sweetheart Holidazzle engraving Coronation Light and Drap CAR WASH CAR WASH REPUBLIC SERVS CYC2 SUPPLIES METER LIDS 20 METER NIPPLES LAB SERVICE TEST DISTRUBTION METERS OPERATING & MAINT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT MONTHLY UTILITY PAYMENT SARA CYC1 VERIZON LEASE REIMBURSEMENT COMMUNICATION/PATROL MERCURY SWITCHES label tape label tape label tape label tape PHONE CASES SRO APA CONFERENCE HOTEL HOTEL RINEHART POLYGRAPH CONFERENCE APA POLYGRAPH CONFERENCE HOTEL STAY/DISPAIN REIMBURSEMENT NEW RADIO PROGRAM UNIFORM REPLACEMENT UNIFORM REPLACEMENT UNIFORM REPLACEMENT UNIFORM REPLACEMENT UNIFORM REPLACEMENT 185140 50-5280-01 32-0290-03 19-0080-14 17-0170-02 23-2430-10 41-9060-08 40-5194-05 40-5178-02 51-0004-03 18-4990-01 28-1620-03 24-3874-06 41-9658-02 50-5930-11 40-7033-03 40-5481-03 34-2010-03 41-9362-02 18-1040-09 Drainage Maintenance C-3 LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE FLEET/VEHICLE SUPPLIES FLEET/FS1002/VEH PARTS FLEET/FS1002/VEH PARTS LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE YMCA RENVT- ENGINEERING YMCA RENVT- ENGINEERING YMCA RENVT- ENGINEERING YMCA RENVT- ENGINEERING Post Accident Drug Screen Post Accident Drug Screen DIESEL Drainage Maintenance C-3 CIGNA MAY 2019 LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE Post Accident Drug Screen Post Accident Drug Screen ASHI Inst. Renwal PR Items PR Items PR Items PR Items PR Items PR Items PR Items PR Items PR Items MAY LANDLINE GETAC AIR CARDS, HOOKS CE Pallet of Def Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies AED Pads AED Battery CIGNA MAY 2019 Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Medical supplies Versed Fentanyl Lucas Lease Payment TRIZETTO LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE FM/FD ST # 2/ WATER HEATE FLEET/P56/PAINT REPAIR FLEET/P6715/PAINT DAMAGE FM/ADMIN/SERVER ROOM AC FM/PD/AC FM/CIVIC C/AC Post Accident Drug Screen Post Accident Drug Screen UPM MAY LANDLINE GETAC AIR CARDS, HOOKS CE April Uniforms April Uniforms April Uniforms FS/UNIFORMS/05/10 FS/UNIFORMS/05/10 DIESEL FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES PETTY CASH FOR PARKS Library materials Library materials Library materials Library materials CIGNA MAY 2019 SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks SCHERTZP3 March -parks P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P6 Water & Sewer P4 Cove Trl/ Maske Rd P4 Cove Trl/ Maske Rd SCHERTZP3 March -parks P6 Water & Sewer Umpire Services May 12 AGENDA QUICK FLEET/S2916/VEH SUPPLIES FLEET/OUTSIDE REPAIR FLEET/OUTSIDE REPAIR FLEET/FS1002/VEH PARTS FLEET/FS1002/VEH PARTS FLEET/FS1002/VEH PARTS FLEET/U31/STATE INSPCTN FLEET/P6716/OUTSD REPAIR SANITARIAN SERVICES SANITARIAN SERVICES SANITARIAN SERVICES T-SHIRT NEW HIRE Elect Upgrade Kit & Lift FLEET/VEH SUPPLIES Supplies for Eggstravagan FM/AAC/PAINT/DOG KENNELS FM/AAC/DOG KENNELS/WEST S FM/AAC/PAINT-LOBBY FM/AQUATIC C/D HATCHES Petty Cash FM/AAC/CONTAINER RENTAL FM/AAC/CONTAINER RENTAL ITEMS FOR STOCK 8FT TEMP PANELS SIGN MATERIALS FM/CIVIC/FD ST # 1/ KITCH FM/CIVIC/FD ST # 1/ KITCH FLEET/OUTSIDE REPAIR FLEET/OUTSIDE REPAIR Cleaning Supplies May ADOBE RENEWALS ADOBE RENEWALS FLEET/SHOP TIRES FLEET/SHOP TIRES SPLASHTOP SOS LEASE PAYMENT ABATEMENT ABATEMENT ABATEMENT FM/FD ST # 2 SHOTGUN NEW UNITS SHOTGUN NEW UNITS LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE VEHICLE EQUIPMENT May 11 Lg PVLN refund Schertz Aquatic - May 19 May Snr Ctr Operations MAY LANDLINE Sweethrt Fiesta Float Mtr GETAC AIR CARDS, HOOKS CE DIESEL CIGNA MAY 2019 CHLORINE BOLTS WATER COOLERS APRIL '19 811 CALLS 18" NEOPRENE GLOVES LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE LIFE,AD&D,DEPENDENT LIFE EASEMENT PAYMENT CREDIT FOR RETURN FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT MCAFEE CHGS 4/2019 MCAFEE CHGS 4/2019 MCAFEE CHGS 4/2019 MCAFEE CHGS 4/2019 ICMA FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT CHILD SUPPPORT AXA EQUITABLE AXA EQUITABLE Scantron for EMT Academy DENISE CAR SEAT CLASS Food for 4/17 MDNO Food for 4/17 MDNO Food for 4/17 MDNO Food for 4/17 MDNO SHIPPING FOR FLU RETURNS Cookie Order Cookie Order Window Tint 280 & 281 Lunch 5/2/19 Parking SOUTHWEST/L PORTER STRAC Conference May EMT AHA eManuals DSHS NAEMT NAEMT NAEMT EMT Exrication Pizza DSHS VINYL FOR CASES ICMA ICMA ICMA 457 Roth IMCA 457 ROTH IMCA IRA ROTH FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT 0011414516 AXA EQUITABLE AXA EQUITABLE Court Court COURT LUNCHEON JCM CONF STORAGE BINS AND ORGANIZE TAXI - NAPA CONFERENCE TRANSPORTATION SERVICE HOTEL NATIONAL APA HOTEL NATIONAL APA CHAIR & CABINETS CHAIR & CABINETS TMCCP JUNE SEMINAR MARRIOT SEMINAR - GAYLE 10' Straightedge PERRY CHGS 4/2019 MCAFEE CHGS 4/2019 MCAFEE CHGS 4/2019 MCAFEE CHGS 4/2019 MCAFEE CHGS 4/2019 ASHCRAFT CHGS 4/2019 ASHCRAFT CHGS 4/2019 ASHCRAFT CHGS 4/2019 ASHCRAFT CHGS 4/2019 ASHCRAFT CHGS 4/2019 ASHCRAFT CHGS 4/2019 TIMKE CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 LONG CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 PINDER CHGS 4/2019 FIRE RES CHGS 4/2019 POSTAGE SUPPLIES FOR TRUCK MOUNT BPI IRVING, TX HOTEL KID SAFETY HATS- BSM Supplies Operating Supplies Operating Supplies Operating Supplies IntelliStage Replacement various various various library materials various various various various various SHELTER FOOD OPERATING SUPPLIES EMPLOYEE APPRECIATION DONUTS FOR TRAINING FMLA PAPERWORK ICMA ICMA ICMA 457 Roth IMCA 457 ROTH IMCA IRA ROTH ICMA IRA ROTH % FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H NATIONWIDE RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT RETIREMENT C9000532C1 0011921215 2008-CI-15336 2011CI12580 0012688362 080985CV 013860984398EM504538 000998514205FL394 CS-3181 0013006069132085CV 01089 CHILD SUPPPORT UNITED WAY SRC TRAINING MEETING LICENSE RENEWAL ICMA FEDERAL WITHHOLDING FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT RETIREMENT 2009CI03258 CHILD SUPPPORT Shuttle Service FLEET/VEHICLE SUPPLIES Cancellation Fee UNIFORMS JONES- APRIL CITIBANK JONES- APRIL CITIBANK MONTHLY VEHICLE FUEL May 2019 EMT Shirts 1404 SCHERTZ PKWY B 1400 SCHERTZ PARKWAY EMS Custom Backdrop EMS Custom Backdrop Badge Order Badge Order Badge Order MONTHLY VEHICLE FUEL FLEET/APRIL/CYL SERVICES Metal FM/NORTH C/AC PRE-EMPLOYMENT DS & PHYS PRE-EMPLOYMENT DS & PHYS PRE-EMPLOYMENT DS & PHYS UNIFORMS FLEET/VEH RADIOS FLEET/VEHICLE SUPPLIES FLEET/VEHICLE SUPPLIES 1400 SCHERTZ PARKWAY 1300 SCHERTZ PKWY 1404 SCHERTZ PKWY A 1404 SCHERTZ PKWY C 10 COMMERCIAL PL BLDG 2 Uniform Shirt - 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FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H FICA W/H MEDICARE W/H RETIREMENT RETIREMENT RETIREMENT FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOND PROJECTS FUND BOND PROJECTS FUND CAPITAL PROJECTS DRAINAGE DRAINAGE DRAINAGE EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS EMS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL 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RELATIONS-311 PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE 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 FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS ENGINEERING GIS POLICE FIRE RESCUE INSPECTIONS STREETS PARKS EVENT FACILITIES LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL 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W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION ANIMAL SERVICES POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE ANIMAL SERVICES ANIMAL SERVICES POLICE POLICE POLICE POLICE POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL SCHERTZ EMS FLEET SERVICE FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS ENGINEERING GIS POLICE FIRE RESCUE INSPECTIONS STREETS PARKS PARKS LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES UTILITY BILLING W & S ADMINISTRATION PROJECTS PROJECTS PROJECTS PROJECTS DRAINAGE DRAINAGE DRAINAGE PROJECTS NON-DEPARTMENTAL DRAINAGE DRAINAGE 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 NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES FLEET SERVICE FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES PURCHASING & ASSET MAN PURCHASING & ASSET MAN STREETS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PARKS PARKS PARKS FLEET SERVICE FACILITY SERVICES STREETS FLEET SERVICE FLEET SERVICE NON-DEPARTMENTAL LIBRARY LIBRARY LIBRARY LIBRARY NON-DEPARTMENTAL PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL SWIM POOL PARKS INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE POLICE POLICE POLICE ANIMAL SERVICES SWIM POOL FLEET SERVICE PARKS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES LIBRARY FACILITY SERVICES FACILITY SERVICES POLICE PARKS STREETS FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FLEET SERVICE PARKS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE INFORMATION TECHNOLOGY FIRE RESCUE POLICE POLICE POLICE FACILITY SERVICES POLICE POLICE NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS STREETS STREETS PARKS PARKS PARKS PARKS 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 FACILITY SERVICES ANIMAL SERVICES NON-DEPARTMENTAL SWIM POOL CITY ASSISTANCE ECONOMIC DEVELOPMENT OTHER EVENTS W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION SEWER PROJECTS INSPECTIONS NON-DEPARTMENTAL NON-DEPARTMENTAL POLICE POLICE NON-DEPARTMENTAL POLICE PROJECTS PROJECTS PROJECTS PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT MUNICIPAL COURT PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY ENGINEERING FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE INSPECTIONS INSPECTIONS INSPECTIONS INSPECTIONS EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES EVENT FACILITIES LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY ANIMAL SERVICES ANIMAL SERVICES HUMAN RESOURCES PURCHASING & ASSET MAN HUMAN RESOURCES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL CITY COUNCIL 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 ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE 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 FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS ENGINEERING GIS POLICE FIRE RESCUE INSPECTIONS STREETS PARKS EVENT FACILITIES LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL PUBLIC AFFAIRS FLEET SERVICE NON-DEPARTMENTAL DRAINAGE DRAINAGE DRAINAGE DRAINAGE SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS FLEET SERVICE PARKS FACILITY SERVICES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES STREETS FLEET SERVICE FLEET SERVICE FLEET SERVICE FIRE RESCUE EVENT FACILITIES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS POLICE PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS ANIMAL SERVICES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES NONDEPARTMENTAL MUNICIPAL COURT NON-DEPARTMENTAL FINANCE FACILITY SERVICES FACILITY SERVICES CITY MANAGER CITY MANAGER PUBLIC AFFAIRS CITY SECRETARY NONDEPARTMENTAL PUBLIC AFFAIRS PUBLIC AFFAIRS INFORMATION TECHNOLOGY ENGINEERING ENGINEERING POLICE FIRE RESCUE INSPECTIONS STREETS PARKS ANIMAL SERVICES INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FACILITY SERVICES 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 NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT SWEETHEART EVENT SWEETHEART EVENT SWEETHEART EVENT SWEETHEART EVENT OTHER EVENTS OTHER EVENTS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION UTILITY BILLING UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION SEWER PROJECTS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS CITY MANAGER CITY MANAGER CITY MANAGER CITY MANAGER ENGINEERING INSPECTIONS ANIMAL SERVICES 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 FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES 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 ECONOMIC DEVELOPMENT SWEETHEART EVENT SWEETHEART EVENT SWEETHEART EVENT SWEETHEART EVENT SWEETHEART EVENT SWEETHEART EVENT OTHER EVENTS NON-DEPARTMENTAL PARKS PARKS PROJECTS PROJECTS DRAINAGE DRAINAGE SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS PARKS POLICE POLICE NON-DEPARTMENTAL INSPECTIONS INSPECTIONS ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES PUBLIC AFFAIRS MUNICIPAL COURT ANIMAL SERVICES POLICE POLICE POLICE POLICE PUBLIC AFFAIRS INSPECTIONS INSPECTIONS STREETS STREETS STREETS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS SWIM POOL EVENT FACILITIES 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 FACILITY SERVICES FACILITY SERVICES CITY ASSISTANCE CITY ASSISTANCE PUBLIC AFFAIRS CITY SECRETARY NONDEPARTMENTAL ANIMAL SERVICES PARKS PARKS INSPECTIONS CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PARKS POLICE POLICE NON-DEPARTMENTAL ECONOMIC DEVELOPMENT SWEETHEART EVENT SWEETHEART EVENT WATER PROJECTS W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL SEWER PROJECTS SEWER PROJECTS SEWER PROJECTS SEWER PROJECTS WATER PROJECTS SEWER PROJECTS DRAINAGE DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SWIM POOL SWIM POOL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE 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 FACILITY SERVICES UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION FACILITY SERVICES 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 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 NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FACILITY SERVICES FLEET SERVICE FACILITY SERVICES FLEET SERVICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FACILITY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FLEET SERVICE FLEET SERVICE FLEET SERVICE FLEET SERVICE FIRE RESCUE POLICE POLICE POLICE FACILITY SERVICES FLEET SERVICE CITY SECRETARY HUMAN RESOURCES FLEET SERVICE CITY MANAGER INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE FIRE RESCUE FIRE RESCUE FLEET SERVICE FACILITY SERVICES FLEET SERVICE FLEET SERVICE FIRE RESCUE FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES CITY COUNCIL FACILITY SERVICES FIRE RESCUE FIRE RESCUE FIRE RESCUE CITY COUNCIL CITY MANAGER CITY MANAGER HUMAN RESOURCES FLEET SERVICE HUMAN RESOURCES 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 FIRE RESCUE FLEET SERVICE W & S ADMINISTRATION W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY LIBRARY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES CITY COUNCIL POLICE POLICE POLICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION FIRE RESCUE FIRE RESCUE WATER PROJECTS PROJECTS PROJECTS PROJECTS NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE DRAINAGE NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS SCHERTZ EMS PARKS PARKS LIBRARY LIBRARY POLICE FIRE RESCUE LIBRARY LIBRARY FACILITY SERVICES FACILITY SERVICES FACILITY SERVICES LIBRARY LIBRARY LIBRARY LIBRARY POLICE NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS ENGINEERING GIS POLICE FIRE RESCUE INSPECTIONS STREETS PARKS EVENT FACILITIES LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES PARKS HUMAN RESOURCES POLICE PUBLIC AFFAIRS FIRE RESCUE FIRE RESCUE FIRE RESCUE LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY LIBRARY PARKS NON-DEPARTMENTAL NON-DEPARTMENTAL LIBRARY PARKS FACILITY SERVICES PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS POLICE POLICE POLICE POLICE POLICE PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS PUBLIC AFFAIRS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER CITY MANAGER MUNICIPAL COURT MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING PLANNING & ZONING CITY SECRETARY CITY SECRETARY PUBLIC AFFAIRS PUBLIC AFFAIRS ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE 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 FACILITY SERVICES FIRE RESCUE FIRE RESCUE FIRE RESCUE ENGINEERING POLICE INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL ECONOMIC DEVELOPMENT WILENCHIK WALK FOR LIF NON-DEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION UTILITY BILLING W & S ADMINISTRATION WATER PROJECTS WATER PROJECTS WATER PROJECTS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL FIRE RESCUE FIRE RESCUE NON-DEPARTMENTAL FIRE RESCUE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL DRAINAGE DRAINAGE NON-DEPARTMENTAL DRAINAGE NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL SCHERTZ EMS SCHERTZ EMS NON-DEPARTMENTAL SCHERTZ EMS NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS ENGINEERING GIS POLICE FIRE RESCUE INSPECTIONS STREETS PARKS EVENT FACILITIES LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY COUNCIL CITY COUNCIL 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 ENGINEERING ENGINEERING GIS GIS POLICE POLICE FIRE RESCUE FIRE RESCUE FIRE RESCUE FIRE RESCUE 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 FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL CITY MANAGER MUNICIPAL COURT CUSTOMER RELATIONS-311 PLANNING & ZONING CITY SECRETARY PUBLIC AFFAIRS ENGINEERING GIS POLICE FIRE RESCUE FIRE RESCUE INSPECTIONS STREETS PARKS EVENT FACILITIES LIBRARY ANIMAL SERVICES INFORMATION TECHNOLOGY HUMAN RESOURCES FINANCE PURCHASING & ASSET MAN FLEET SERVICE FACILITY SERVICES NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL NON-DEPARTMENTAL UTILITY BILLING UTILITY BILLING W & S ADMINISTRATION W & S ADMINISTRATION NON-DEPARTMENTAL UTILITY BILLING W & S ADMINISTRATION AMOUNT -16.45 -170 -50 -50 116.88 26772.5 339 4.98 81.92 82.44 112 45.67 65.14 90.69 649.62 1557.38 708.38 112 13.3 13.3 87.04 26.5 36.5 38.1 28.25 36.5 34.5 69 49.15 11.82 560 337.52 169 42.04 106.72 114.96 98.4 240 338.05 567 603.37 841.46 6.83 25 382.07 425.76 337.11 255.07 343.75 40 400.5 282.55 19.35 20 264.02 412.56 202.78 86.24 620 200 435 220 251.26 22.7 283.86 50 40 50 781.12 264 253.12 16 92.39 47.19 610 912 768 16 1048.88 1487.2 31.52 45.67 65.15 48.72 1.52 424.98 582.59 2430.52 400.39 44.85 42.62 141 227.3 63.31 905.96 131.89 387.81 183.52 464.41 57.54 4439.96 75 6227.98 116.52 70.71 13.1 39.3 29.14 57.91 100.05 27.03 1301.23 727.39 196.73 159.91 111.37 53.17 116.39 82.22 139.95 91.44 104.08 56.16 59 182.12 1050 210 19.71 237.5 56.98 140 980 990 442.85 210 64 85 336.23 130 16 235 160 1350 59.28 26 350.88 350 175 325 16 100 50 642 90 12.94 34 31.5 40 47 31.5 31.5 25 30 40 40 45 45 42.5 42.5 196.41 37.99 4152.33 3155.18 353.21 200 500 200 200 200 50 200 500 200 500 200 200 500 200 200 200 150 60 82.44 10400 23.14 23.14 23.14 23.14 4686 116.05 534.34 131.12 283.51 15.6 420 123.66 147.53 107.11 27.29 92.71 90.74 57 -200 -75 688.01 11000 2589.27 50 435.03 483.79 113.14 483.79 113.14 558.7 1289.83 124.62 54 90 28 875 122.38 4333.33 250 255.43 100 34.37 294.23 11419.11 7328.82 1714.01 7328.82 1714.01 7635.04 17626 433.15 35 28 500 1025 585.85 3160 868.82 855 224 230 172.1 51862.69 34164.65 7990.07 80.66 18.83 1706.24 399.04 387.9 90.71 140.82 32.93 361.53 84.55 312.6 73.1 509.67 119.19 1045.21 244.44 292.97 68.52 11777.01 2754.27 7248.27 1695.18 1489.91 348.45 1081.78 252.99 793.69 185.64 427.33 99.94 1262.61 295.29 530.77 124.14 1193.55 279.13 707.73 165.52 898.38 210.1 381.98 89.34 491.67 114.99 1042.37 243.78 25 39480.78 4622.67 1084.82 367.04 945.78 843.42 1336.3 2895.15 767.8 30720.69 19706.65 4051.44 2891.09 2192.26 1132.33 3328.67 1419.26 3259.64 1889.43 2502.38 999.66 1288.35 2899.61 216 334.15 432.92 519.23 301.85 249.02 30 163.38 161.54 247.32 210.92 890.74 20 500 35 26467.98 380 3733.05 2884.62 674.64 727.77 170.21 2156.85 504.43 3478.36 1974.2 6055.89 150 296.31 95.16 99.88 508.24 86.54 80 160 71.59 7.92 587.43 160 15.98 7.99 70 15.98 70 23.97 44.99 2.99 70 70 8.99 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