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PremiumOP_CSDCSD15051103278-01-01T00:00:000.00.00.00.00.00.0Customer ServicesPublic CommunicationGeneral FundWorkers' Compensation PremiumOP_CSDCSD15051103403-01-01T00:00:000.00.0686.001000.000.01000.00Customer ServicesPublic CommunicationGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_CSDCSD15051103405-01-01T00:00:0041128.0032743.0038400.0034600.000.034600.00Customer ServicesPublic CommunicationGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_CSDCSD15051103406-01-01T00:00:000.00.0400.00400.000.0400.00Customer ServicesPublic CommunicationGeneral FundRepairs & Maintenance-Equipment (Computer)OP_CSDCSD15051103630-01-01T00:00:0080106.0076034.0070700.0069700.000.069700.00Customer ServicesPublic CommunicationGeneral FundRentals-Office EquipmentOP_CSDCSD15053803668-01-01T00:00:000.0183.000.00.00.00.0Customer ServicesPublic CommunicationSpecial Projects FundEquipment RentalsOP_CSDCSD15051103751-01-01T00:00:001155.001081.001000.001000.000.01000.00Customer ServicesPublic CommunicationGeneral FundFees For Memberships & RegistrationOP_CSDCSD15051103752-01-01T00:00:002437.002571.002000.002615.000.02615.00Customer ServicesPublic CommunicationGeneral FundSubscriptionsOP_CSDCSD15051103761-01-01T00:00:000.00.00.00.00.00.0Customer ServicesPublic CommunicationGeneral FundReportable Judgements Paid To PlaintiffsOP_CSDCSD15051103811-01-01T00:00:000.00.00.00.00.00.0Customer ServicesPublic CommunicationGeneral FundPcard Charges (Default)OP_CSDCSD15051103821-01-01T00:00:000.00.00.00.00.00.0Customer ServicesPublic CommunicationGeneral FundAuto Allowances-Other (Non-Taxable)OP_CSDCSD15051103822-01-01T00:00:0030.0026.000.00.00.00.0Customer ServicesPublic CommunicationGeneral FundParking FeesOP_CSDCSD15051103870-01-01T00:00:000.00.0500.00500.000.0500.00Customer ServicesPublic CommunicationGeneral FundPhotography 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HallGeneral FundVacancy CutbackOP_CSDCSD1516C1101102-01-01T00:00:004660.008359.0010000.0010000.000.010000.00Customer ServicesSatellite City HallGeneral FundNon-Holiday Overtime PayOP_CSDCSD1516C1101106-01-01T00:00:0021652.0043034.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD1516C1101107-01-01T00:00:00124.000.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundHoliday Overtime PayOP_CSDCSD1516C1101108-01-01T00:00:0022.009.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundNight Shift PayOP_CSDCSD1516C1101109-01-01T00:00:0070684.0064414.0035412.0035400.000.035400.00Customer ServicesSatellite City HallGeneral FundTemporary Assignment PayOP_CSDCSD1516C1101118-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundMisc Salary AdjustmentOP_CSDCSD1516C1101120-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundRank-for-Rank OTOP_CSDCSD1516C1101125-01-01T00:00:0042908.0055138.0072168.0072180.000.072180.00Customer ServicesSatellite City HallGeneral FundPersonal Svcs-Contract PositionsOP_CSDCSD1516C1101201-01-01T00:00:008619.00297.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundTemporary Total DisabilityOP_CSDCSD1516C1101301-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundUnemployment CompensationOP_CSDCSD1516C1101401-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundRetirement System ContributionOP_CSDCSD1516C1101501-01-01T00:00:00269.00576.0050.00150.000.0150.00Customer ServicesSatellite City HallGeneral FundService, Merit Or Employee Suggestion Program AwardOP_CSDCSD1516C1101601-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundFica TaxOP_CSDCSD1516C1101701-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundHealth FundOP_CSDCSD1516C1102051-01-01T00:00:0049417.0038502.0047799.0046000.000.046000.00Customer ServicesSatellite City HallGeneral FundOffice SuppliesOP_CSDCSD1516C1102201-01-01T00:00:0061.0012.00500.00100.000.0100.00Customer ServicesSatellite City HallGeneral FundCleaning and Toilet SuppliesOP_CSDCSD1516C1102331-01-01T00:00:005597.009389.006000.006000.000.06000.00Customer ServicesSatellite City HallGeneral FundComputer SuppliesOP_CSDCSD1516C1102352-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundMeals-BreakfastOP_CSDCSD1516C1102354-01-01T00:00:0060.0010.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundMeals-DinnerOP_CSDCSD1516C1102356-01-01T00:00:0073.000.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundOther FoodOP_CSDCSD1516C1102401-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundEducational, Recreational & Scientific SuppliesOP_CSDCSD1516C1102505-01-01T00:00:00407.000.0300.00300.000.0300.00Customer ServicesSatellite City HallGeneral FundMaps And SignsOP_CSDCSD1516C1102508-01-01T00:00:0011.000.0500.00500.000.0500.00Customer ServicesSatellite City HallGeneral FundSafety SuppliesOP_CSDCSD1516C1102517-01-01T00:00:00104.002713.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundSupplies Not ClassifiedOP_CSDCSD1516C1102751-01-01T00:00:00448.002226.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundParts & Accessories-Equipment (Communication)OP_CSDCSD1516C1102754-01-01T00:00:005741.0031961.000.02800.000.02800.00Customer ServicesSatellite City HallGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_CSDCSD1516C1102756-01-01T00:00:0022379.0025746.005365.0020900.000.020900.00Customer ServicesSatellite City HallGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_CSDCSD1516C1102757-01-01T00:00:00342.002002.000.0500.000.0500.00Customer ServicesSatellite City HallGeneral FundParts/Acces-Equip (Audio Visual)OP_CSDCSD1516C1102759-01-01T00:00:0011845.001506.000.0900.000.0900.00Customer ServicesSatellite City HallGeneral FundParts/Acces/Equip (Other)OP_CSDCSD1516C1102851-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundOther MaterialsOP_CSDCSD1516C1103007-01-01T00:00:00258275.00229099.00299039.00293400.000.0293400.00Customer ServicesSatellite City HallGeneral FundRent Of OfficesOP_DCSDCS01211103103-01-01T00:00:00639.00135.001300.000.00.00.0Community ServicesOffice of Special ProjectsGeneral FundTelephoneOP_CSDCSD1516C1103031-01-01T00:00:0015587.0026852.0016800.0022600.000.022600.00Customer ServicesSatellite City HallGeneral FundAlarm ServicesOP_CSDCSD1516C1103034-01-01T00:00:0070442.0058136.0072000.0058600.000.058600.00Customer ServicesSatellite City HallGeneral FundGuard & Security ServicesOP_CSDCSD1516C1103036-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundLaundry & Linen ServicesOP_CSDCSD1516C1103040-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundSolid Waste Disposal (including management svcs)OP_CSDCSD1516C1103049-01-01T00:00:008588.0012925.006000.006000.000.06000.00Customer ServicesSatellite City HallGeneral FundOther Services - Not ClassifiedOP_CSDCSD1516C1103102-01-01T00:00:001227.001176.001200.001200.000.01200.00Customer ServicesSatellite City HallGeneral FundPostageOP_CSDCSD1516C1103103-01-01T00:00:0015829.0013967.0015500.0014500.000.014500.00Customer ServicesSatellite City HallGeneral FundTelephoneOP_CSDCSD1516C1103105-01-01T00:00:007904.006931.007100.007100.000.07100.00Customer ServicesSatellite City HallGeneral FundOther Communication ServicesOP_CSDCSD1516C1103202-01-01T00:00:000.03621.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundTransportation Of Things (Services)OP_CSDCSD1516C1103262-01-01T00:00:00332.00325.000.0500.000.0500.00Customer ServicesSatellite City HallGeneral FundPrinting And BindingOP_CSDCSD1516C1103278-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundWorkers' Compensation PremiumOP_CSDCSD1516C1103302-01-01T00:00:0087091.0085642.00114370.00110000.000.0110000.00Customer ServicesSatellite City HallGeneral FundElectricityOP_CSDCSD1516C1103401-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundRepairs & Maintenance-Equipment (Communications)OP_CSDCSD1516C1103403-01-01T00:00:0062257.0076976.0067000.0070000.000.070000.00Customer ServicesSatellite City HallGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_CSDCSD1516C1103507-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundOther Repairs To Building & Other StructuresOP_CSDCSD1516C1103752-01-01T00:00:006743.006122.006800.006300.000.06300.00Customer ServicesSatellite City HallGeneral FundSubscriptionsOP_CSDCSD1516C1103762-01-01T00:00:000.034.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundRefundsOP_CSDCSD1516C1103821-01-01T00:00:0015864.004091.006500.005500.000.05500.00Customer ServicesSatellite City HallGeneral FundAuto Allowances-Other (Non-Taxable)OP_CSDCSD1516C1103822-01-01T00:00:006648.006819.005400.006600.000.06600.00Customer ServicesSatellite City HallGeneral FundParking FeesOP_CSDCSD1516C1103990-01-01T00:00:000.0850.000.00.00.00.0Customer ServicesSatellite City HallGeneral FundOther Fixed ChargesOP_CSDCSD1516C1104351-01-01T00:00:000.00.00.00.00.00.0Customer ServicesSatellite City HallGeneral FundOffice Equipment, Fixtures & FurnishingsOP_CSDCSD15251101101-01-01T00:00:004325726.004608702.005871924.005827950.000.05827950.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRegular PayOP_CSDCSD15251301101-01-01T00:00:00840133.00732593.001086240.001039176.000.01039176.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundRegular PayOP_CSDCSD15251100.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundAdjustment for Deactivated PositionsOP_CSDCSD15251301101-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundTransfer to Prov for Vacant PositionsOP_CSDCSD15251101101-01-01T00:00:000.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTransfer to Prov for Vacant PositionsOP_CSDCSD15251100.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundVacancy CutbackOP_CSDCSD15251301102-01-01T00:00:0018.00644.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundNon-Holiday Overtime PayOP_CSDCSD15251101102-01-01T00:00:0036132.00194036.0061320.0061320.000.061320.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundNon-Holiday Overtime PayOP_DCSDCS01201102357-01-01T00:00:000.00.00.00.00.00.0Community ServicesAdministrationGeneral FundOther Food-VolunteersOP_CSDCSD15251101103-01-01T00:00:00104519.00101029.00115000.00115000.000.0115000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundHazards PayOP_CSDCSD15251301106-01-01T00:00:005382.0030606.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD15251101106-01-01T00:00:00104700.00105130.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_CSDCSD15251101107-01-01T00:00:003613.003092.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundHoliday Overtime PayOP_CSDCSD15251101109-01-01T00:00:002604.008683.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTemporary Assignment PayOP_CSDCSD15251301109-01-01T00:00:001963.00509.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundTemporary Assignment PayOP_CSDCSD15251101118-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundMisc Salary AdjustmentOP_CSDCSD15251101120-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRank-for-Rank OTOP_CSDCSD15251101125-01-01T00:00:00174516.00138796.00147780.00148842.000.0148842.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundPersonal Svcs-Contract PositionsOP_CSDCSD15251101201-01-01T00:00:00106.00299.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTemporary Total DisabilityOP_CSDCSD15251301201-01-01T00:00:009050.0048943.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundTemporary Total DisabilityOP_CSDCSD15251101301-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundUnemployment CompensationOP_CSDCSD15251301301-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundUnemployment CompensationOP_CSDCSD15251301401-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundRetirement System ContributionOP_CSDCSD15251101401-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRetirement System ContributionOP_CSDCSD15251301501-01-01T00:00:000.052.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundService, Merit Or Employee Suggestion Program AwardOP_CSDCSD15251101501-01-01T00:00:00314.00314.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundService, Merit Or Employee Suggestion Program AwardOP_CSDCSD15251101601-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundFica TaxOP_CSDCSD15251301601-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundFica TaxOP_CSDCSD15251101701-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundHealth FundOP_CSDCSD15251301701-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundHealth FundOP_CSDCSD15251102051-01-01T00:00:00144099.00129440.00181220.00174400.000.0174400.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundOffice SuppliesOP_CSDCSD15251302051-01-01T00:00:003036.005447.0015600.0015600.000.015600.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundOffice SuppliesOP_CSDCSD15251102201-01-01T00:00:00332.00556.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundCleaning and Toilet SuppliesOP_CSDCSD15251102331-01-01T00:00:0011625.007809.005500.005500.000.05500.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundComputer SuppliesOP_CSDCSD15251302331-01-01T00:00:006846.004370.002500.002500.000.02500.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundComputer SuppliesOP_CSDCSD15251102352-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundMeals-BreakfastOP_CSDCSD15251102354-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundMeals-DinnerOP_CSDCSD15251102401-01-01T00:00:0083.0083.0080000.000.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundEducational, Recreational & Scientific SuppliesOP_CSDCSD15251102503-01-01T00:00:0014123.0014141.0021700.0016700.000.016700.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundDog And Bicycle TagsOP_CSDCSD15251102505-01-01T00:00:000.069.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundMaps And SignsOP_CSDCSD15251102506-01-01T00:00:001242025.001211505.001039720.001050000.000.01050000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_CSDCSD15251102517-01-01T00:00:0013352.0013310.0011660.0011660.000.011660.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundSupplies Not ClassifiedOP_CSDCSD15251302517-01-01T00:00:0090.00736.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundSupplies Not ClassifiedOP_CSDCSD15251102751-01-01T00:00:001666.00124.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParts & Accessories-Equipment (Communication)OP_CSDCSD15251302751-01-01T00:00:0050.00191.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundParts & Accessories-Equipment (Communication)OP_CSDCSD15251102754-01-01T00:00:006102.002362.000.05000.000.05000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_CSDCSD15251102755-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParts & Accessories-Equipment (Other Equipment)OP_CSDCSD15251302756-01-01T00:00:00267.000.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundParts & Accessories-Equipment (Computer Equipment)OP_CSDCSD15251102756-01-01T00:00:008699.004386.000.04500.000.04500.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_CSDCSD15251302759-01-01T00:00:000.01665.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundParts/Acces/Equip (Other)OP_CSDCSD15251102759-01-01T00:00:008839.0026766.000.038500.000.038500.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundParts/Acces/Equip (Other)OP_CSDCSD15251103006-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundOther Professional ServicesOP_CSDCSD15251103007-01-01T00:00:001024153.001070939.001036875.001037719.000.01037719.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRent Of OfficesOP_CSDCSD15251103015-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundAttorney FeesOP_CSDCSD15251103031-01-01T00:00:005962.0010395.0036920.0036920.000.036920.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundAlarm ServicesOP_CSDCSD15251303031-01-01T00:00:001755.001296.002500.002500.000.02500.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundAlarm ServicesOP_CSDCSD15251103034-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundGuard & Security ServicesOP_CSDCSD15251103035-01-01T00:00:007031.006911.0010000.0010000.000.010000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundJanitorial & Custodial ServicesOP_CSDCSD15251103040-01-01T00:00:00163.0090.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundSolid Waste Disposal (including management svcs)OP_CSDCSD15251303042-01-01T00:00:0074250.00126443.001482835.001482835.000.01482835.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundTowing ServicesOP_CSDCSD15251103042-01-01T00:00:000.01750.0060000.0060000.000.060000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTowing ServicesOP_CSDCSD15251103049-01-01T00:00:004566603.004107157.004680953.005506314.000.05506314.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundOther Services - Not ClassifiedOP_CSDCSD15251303049-01-01T00:00:000.01400.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundOther Services - Not ClassifiedOP_CSDCSD15251303102-01-01T00:00:004400.004480.006615.006615.000.06615.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundPostageOP_CSDCSD15251103102-01-01T00:00:00387578.00489645.00696250.00721270.000.0721270.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundPostageOP_CSDCSD15251103103-01-01T00:00:0076885.0078122.0080574.0080574.000.080574.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTelephoneOP_CSDCSD15251303103-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundTelephoneOP_CSDCSD15251303105-01-01T00:00:0023985.0029417.0035400.0035400.000.035400.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundOther Communication ServicesOP_CSDCSD15251103105-01-01T00:00:0016358.0016650.009960.0010032.000.010032.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundOther Communication ServicesOP_CSDCSD15251303202-01-01T00:00:000.00.03000.003000.000.03000.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundTransportation Of Things (Services)OP_CSDCSD15251103202-01-01T00:00:0065540.0068522.0052360.0073000.000.073000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTransportation Of Things (Services)OP_CSDCSD15251103211-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTravel Expense-IntrastateOP_CSDCSD15251103212-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundTravel Expense-Out-of-StateOP_CSDCSD15251303252-01-01T00:00:0016481.0020910.0022500.0022500.000.022500.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundAdvertising & Publication of NoticesOP_CSDCSD15251103252-01-01T00:00:002172.001434.001000.001000.000.01000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundAdvertising & Publication of NoticesOP_CSDCSD15251103262-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundPrinting And BindingOP_CSDCSD15251303278-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundWorkers' Compensation PremiumOP_CSDCSD15251103278-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundWorkers' Compensation PremiumOP_CSDCSD15251103302-01-01T00:00:0021179.0022896.00179566.00179566.000.0179566.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundElectricityOP_CSDCSD15251303302-01-01T00:00:000.00.00.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundElectricityOP_CSDCSD15251103304-01-01T00:00:000.00.02280.000.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundWaterOP_CSDCSD15251303304-01-01T00:00:000.00.00.02394.000.02394.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundWaterOP_CSDCSD15251103305-01-01T00:00:000.00.01337.000.00.00.0Customer ServicesMotor Vehicle, Licensing and 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(Computer)OP_CSDCSD15251103406-01-01T00:00:000.00.07400.007400.000.07400.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRepairs & Maintenance-Equipment (Computer)OP_CSDCSD15251303630-01-01T00:00:005405.004854.009600.009600.000.09600.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundRentals-Office EquipmentOP_CSDCSD15251103630-01-01T00:00:0018488.0018977.0044000.0021000.000.021000.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundRentals-Office EquipmentOP_CSDCSD15251303650-01-01T00:00:00120.00120.00120.00120.000.0120.00Customer ServicesMotor Vehicle, Licensing and PermitsHighway Beautification FundRentals-LandOP_CSDCSD15251103670-01-01T00:00:00806.00790.000.00.00.00.0Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundOther RentalsOP_CSDCSD15251103751-01-01T00:00:000.02217.001625.001625.000.01625.00Customer ServicesMotor Vehicle, Licensing and PermitsGeneral FundFees For Memberships & 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PositionsOP_DCSDCS01251101125-01-01T00:00:0042746.0031411.000.00.00.00.0Community ServicesElderly ServicesGeneral FundPersonal Svcs-Contract PositionsOP_DCSDCS01251101201-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundTemporary Total DisabilityOP_DCSDCS01253901212-01-01T00:00:009295.002592.000.00.00.00.0Community ServicesElderly ServicesFederal Grants FundWorkers Compensation Non-IRS Form 1099 CompensationOP_DCSDCS01253801212-01-01T00:00:003075.008056.000.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundWorkers Compensation Non-IRS Form 1099 CompensationOP_DCSDCS01251101301-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundUnemployment CompensationOP_DCSDCS01253801301-01-01T00:00:00127.00236.00336.00276.000.0276.00Community ServicesElderly ServicesSpecial Projects FundUnemployment CompensationOP_DCSDCS01253901301-01-01T00:00:00434.0087.00420.00378.000.0378.00Community ServicesElderly ServicesFederal Grants FundUnemployment CompensationOP_DCSDCS01253801401-01-01T00:00:0017917.0047237.0049560.0051840.000.051840.00Community ServicesElderly ServicesSpecial Projects FundRetirement System ContributionOP_DCSDCS01253901401-01-01T00:00:0053817.0017275.0063900.0067290.000.067290.00Community ServicesElderly ServicesFederal Grants FundRetirement System ContributionOP_DCSDCS01251101401-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundRetirement System ContributionOP_DCSDCS01251101601-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundFica TaxOP_DCSDCS01253901601-01-01T00:00:0026078.008462.0030528.0031194.000.031194.00Community ServicesElderly ServicesFederal Grants FundFica TaxOP_DCSDCS01253801601-01-01T00:00:008843.0022587.0023676.0024036.000.024036.00Community ServicesElderly ServicesSpecial Projects FundFica TaxOP_DCSDCS01253901701-01-01T00:00:0073139.0020969.0080256.0075678.000.075678.00Community ServicesElderly ServicesFederal Grants FundHealth FundOP_DCSDCS01251101701-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundHealth FundOP_DCSDCS01253801701-01-01T00:00:0023235.0054740.0062232.0058332.000.058332.00Community ServicesElderly ServicesSpecial Projects FundHealth FundOP_DCSDCS01253802051-01-01T00:00:00372.00804.005897.001864.000.01864.00Community ServicesElderly ServicesSpecial Projects FundOffice SuppliesOP_DCSDCS01253902051-01-01T00:00:00873.00573.003686.00586.000.0586.00Community ServicesElderly ServicesFederal Grants FundOffice SuppliesOP_DCSDCS01251102051-01-01T00:00:008899.002283.005684.002330.000.02330.00Community ServicesElderly ServicesGeneral FundOffice SuppliesOP_DCSDCS01253902152-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundSoilOP_DCSDCS01253902153-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundOther Nursery, Botanical & Horticultural SuppliesOP_DCSDCS01253802331-01-01T00:00:000.06040.000.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundComputer SuppliesOP_DCSDCS01253902331-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundComputer SuppliesOP_DCSDCS01251102331-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundComputer SuppliesOP_DCSDCS01253902352-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundMeals-BreakfastOP_DCSDCS01251102352-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundMeals-BreakfastOP_DCSDCS01253802352-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundMeals-BreakfastOP_DCSDCS01253902353-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundMeals-LunchOP_DCSDCS01251102353-01-01T00:00:000.08.000.00.00.00.0Community ServicesElderly ServicesGeneral FundMeals-LunchOP_DCSDCS01253802353-01-01T00:00:000.016.000.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundMeals-LunchOP_DCSDCS01251102354-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundMeals-DinnerOP_DCSDCS01253902354-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundMeals-DinnerOP_DCSDCS01253802354-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundMeals-DinnerOP_DCSDCS01251102357-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundOther Food-VolunteersOP_DCSDCS01253902401-01-01T00:00:001704.000.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundEducational, Recreational & Scientific SuppliesOP_DCSDCS01251102401-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundEducational, Recreational & Scientific SuppliesOP_DCSDCS01253802401-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly 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(Communication)OP_DCSDCS01253802754-01-01T00:00:000.01749.000.0586.000.0586.00Community ServicesElderly ServicesSpecial Projects FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DCSDCS01251102754-01-01T00:00:000.04746.000.01550.000.01550.00Community ServicesElderly ServicesGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DCSDCS01253902754-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DCSDCS01251102755-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundParts & Accessories-Equipment (Other Equipment)OP_DCSDCS01253902756-01-01T00:00:004056.001656.000.00.00.00.0Community ServicesElderly ServicesFederal Grants FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01251102756-01-01T00:00:000.00.00.05648.000.05648.00Community ServicesElderly ServicesGeneral FundParts & Accessories-Equipment (Computer 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Expense-IntrastateOP_DCSDCS01253903211-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundTravel Expense-IntrastateOP_DCSDCS01253803212-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundTravel Expense-Out-of-StateOP_DCSDCS01253903212-01-01T00:00:003882.002856.004400.006400.000.06400.00Community ServicesElderly ServicesFederal Grants FundTravel Expense-Out-of-StateOP_DCSDCS01253903252-01-01T00:00:002472.000.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundAdvertising & Publication of NoticesOP_DCSDCS01251103262-01-01T00:00:001237.000.04140.001220.000.01220.00Community ServicesElderly ServicesGeneral FundPrinting And BindingOP_DCSDCS01253903262-01-01T00:00:005514.00492.004000.000.00.00.0Community ServicesElderly ServicesFederal Grants FundPrinting And BindingOP_DCSDCS01253803262-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundPrinting And 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FundRentals-Office EquipmentOP_DCSDCS01251103670-01-01T00:00:000.00.03600.007000.000.07000.00Community ServicesElderly ServicesGeneral FundOther RentalsOP_DCSDCS01253903670-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundOther RentalsOP_DCSDCS01253903751-01-01T00:00:002833.00901.002830.000.00.00.0Community ServicesElderly ServicesFederal Grants FundFees For Memberships & RegistrationOP_DCSDCS01251103751-01-01T00:00:002000.00465.002000.002060.000.02060.00Community ServicesElderly ServicesGeneral FundFees For Memberships & RegistrationOP_DCSDCS01253803751-01-01T00:00:000.0500.000.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundFees For Memberships & RegistrationOP_DCSDCS01251103752-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundSubscriptionsOP_DCSDCS01253903752-01-01T00:00:000.00.0218.00901.000.0901.00Community ServicesElderly ServicesFederal Grants FundSubscriptionsOP_DCSDCS01253803762-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundRefundsOP_DCSDCS01253803770-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundRefunds, Awards & IndemnitiesOP_DCSDCS01251103770-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundRefunds, Awards & IndemnitiesOP_DCSDCS01253903770-01-01T00:00:002833.00100.000.02000.000.02000.00Community ServicesElderly ServicesFederal Grants FundRefunds, Awards & IndemnitiesOP_DCSDCS01251103811-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundPcard Charges (Default)OP_DCSDCS01253903811-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundPcard Charges (Default)OP_DCSDCS01251103821-01-01T00:00:0011364.009567.0018060.0019085.000.019085.00Community ServicesElderly ServicesGeneral FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01253903821-01-01T00:00:00458.00353.003600.00120.000.0120.00Community ServicesElderly ServicesFederal Grants FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01253803821-01-01T00:00:00909.00129.003120.001680.000.01680.00Community ServicesElderly ServicesSpecial Projects FundAuto Allowances-Other (Non-Taxable)OP_DCSDCS01251103822-01-01T00:00:00157.0036.00450.00350.000.0350.00Community ServicesElderly ServicesGeneral FundParking FeesOP_DCSDCS01253903822-01-01T00:00:005.000.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundParking FeesOP_DCSDCS01253803822-01-01T00:00:0012.000.065.000.00.00.0Community ServicesElderly ServicesSpecial Projects FundParking FeesOP_DCSDCS01253903906-01-01T00:00:000.00.00.0300.000.0300.00Community ServicesElderly ServicesFederal Grants FundComputer Software Maintenance AgreementOP_DCSDCS01251103906-01-01T00:00:000.00.04688.004688.000.04688.00Community ServicesElderly ServicesGeneral FundComputer Software Maintenance AgreementOP_DCSDCS01253903990-01-01T00:00:00148718.00152389.0048600.0050544.000.050544.00Community ServicesElderly ServicesFederal Grants FundOther Fixed ChargesOP_DCSDCS01253803990-01-01T00:00:0050528.0056627.0039600.0041184.000.041184.00Community ServicesElderly ServicesSpecial Projects FundOther Fixed ChargesOP_DCSDCS01251103990-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesGeneral FundOther Fixed ChargesOP_DCSDCS01253804351-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundOffice Equipment, Fixtures & FurnishingsOP_DCSDCS01253804473-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesSpecial Projects FundComputer SoftwareOP_DCSDCS01253904473-01-01T00:00:000.00.00.00.00.00.0Community ServicesElderly ServicesFederal Grants FundComputer SoftwareOP_DCSDCS01333801101-01-01T00:00:0028214.0041003.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundRegular 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CompensationOP_DCSDCS01331101301-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundUnemployment CompensationOP_DCSDCS01333901301-01-01T00:00:003454.002470.005136.004338.000.04338.00Community ServicesWorkHawaiiFederal Grants FundUnemployment CompensationOP_DCSDCS01333901401-01-01T00:00:00481912.00494712.00738528.00807894.000.0807894.00Community ServicesWorkHawaiiFederal Grants FundRetirement System ContributionOP_DCSDCS01333801401-01-01T00:00:0022652.0023677.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundRetirement System ContributionOP_DCSDCS01331101401-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundRetirement System ContributionOP_DCSDCS01331101601-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundFica TaxOP_DCSDCS01333901601-01-01T00:00:00238068.00236729.00335748.00356736.000.0356736.00Community ServicesWorkHawaiiFederal Grants FundFica 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FundMeals-DinnerOP_DCSDCS01333802354-01-01T00:00:008.0020.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundMeals-DinnerOP_DCSDCS01331102356-01-01T00:00:002461.002896.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundOther FoodOP_DCSDCS01333902356-01-01T00:00:000.026.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundOther FoodOP_DCSDCS01333902401-01-01T00:00:006076.006015.008400.006800.000.06800.00Community ServicesWorkHawaiiFederal Grants FundEducational, Recreational & Scientific SuppliesOP_DCSDCS01333802401-01-01T00:00:001188.003290.000.02400.000.02400.00Community ServicesWorkHawaiiSpecial Projects FundEducational, Recreational & Scientific SuppliesOP_DCSDCS01333902508-01-01T00:00:000.0166.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundSafety SuppliesOP_DCSDCS01331102508-01-01T00:00:0068.000.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundSafety SuppliesOP_DCSDCS01333902513-01-01T00:00:00147.000.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DCSDCS01333902517-01-01T00:00:006625.001248.007000.007000.000.07000.00Community ServicesWorkHawaiiFederal Grants FundSupplies Not ClassifiedOP_DCSDCS01331102517-01-01T00:00:003284.00331.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundSupplies Not ClassifiedOP_DCSDCS01333802517-01-01T00:00:000.0509.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundSupplies Not ClassifiedOP_DCSDCS01333902525-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundIndividual Supplies On InventoryOP_DCSDCS01333902751-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundParts & Accessories-Equipment (Communication)OP_DCSDCS01331102754-01-01T00:00:000.01940.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DCSDCS01333902754-01-01T00:00:00251.00683.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DCSDCS01333902755-01-01T00:00:000.0515.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundParts & Accessories-Equipment (Other Equipment)OP_DCSDCS01331102756-01-01T00:00:000.08017.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01333902756-01-01T00:00:001244.00448.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundParts & Accessories-Equipment (Computer Equipment)OP_DCSDCS01333902757-01-01T00:00:000.0150.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundParts/Acces-Equip (Audio Visual)OP_DCSDCS01331102757-01-01T00:00:000.0408.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundParts/Acces-Equip (Audio Visual)OP_DCSDCS01333902759-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundParts/Acces/Equip (Other)OP_DCSDCS01333903004-01-01T00:00:00450.000.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundConsultant ServicesOP_DCSDCS01333903005-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundMedical ServicesOP_DCSDCS01333903006-01-01T00:00:000.0812.002800.001900.000.01900.00Community ServicesWorkHawaiiFederal Grants FundOther Professional ServicesOP_DCSDCS01331103006-01-01T00:00:000.026.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundOther Professional ServicesOP_DCSDCS01333803007-01-01T00:00:0012569.0012027.000.057600.000.057600.00Community ServicesWorkHawaiiSpecial Projects FundRent Of OfficesOP_DCSDCS01331103007-01-01T00:00:0035513.0033862.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundRent Of OfficesOP_DCSDCS01333903007-01-01T00:00:00540621.00522123.00709120.00521878.000.0521878.00Community ServicesWorkHawaiiFederal Grants FundRent Of OfficesOP_DCSDCS01333903009-01-01T00:00:00113914.00148695.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundOther Contractual ServicesOP_DCSDCS01331103021-01-01T00:00:0011432.000.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundSub Recipient GrantsOP_DCSDCS01331103031-01-01T00:00:0061.00111.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundAlarm ServicesOP_DCSDCS01333903031-01-01T00:00:002699.002794.002736.001820.000.01820.00Community ServicesWorkHawaiiFederal Grants FundAlarm ServicesOP_DCSDCS01333803031-01-01T00:00:0050.0053.000.0250.000.0250.00Community ServicesWorkHawaiiSpecial Projects FundAlarm ServicesOP_DCSDCS01333803035-01-01T00:00:000.00.00.01065.000.01065.00Community ServicesWorkHawaiiSpecial Projects FundJanitorial & Custodial ServicesOP_DCSDCS01331103035-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundJanitorial & Custodial ServicesOP_DCSDCS01333903035-01-01T00:00:000.00.014381.007867.000.07867.00Community ServicesWorkHawaiiFederal Grants FundJanitorial & Custodial ServicesOP_DCSDCS01333903049-01-01T00:00:00655631.00526687.001612277.00537921.000.0537921.00Community 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Expense-Out-of-StateOP_DCSDCS01331103213-01-01T00:00:002498.002520.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundBus Fare (Includes Bus Subsidies)OP_DCSDCS01333903213-01-01T00:00:0078676.0065020.0067404.0041004.000.041004.00Community ServicesWorkHawaiiFederal Grants FundBus Fare (Includes Bus Subsidies)OP_DCSDCS01333903252-01-01T00:00:001982.006320.005575.006502.000.06502.00Community ServicesWorkHawaiiFederal Grants FundAdvertising & Publication of NoticesOP_DCSDCS01331103252-01-01T00:00:002268.000.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundAdvertising & Publication of NoticesOP_DCSDCS01333803252-01-01T00:00:000.08000.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundAdvertising & Publication of NoticesOP_DCSDCS01333803262-01-01T00:00:00878.0087.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundPrinting And BindingOP_DCSDCS01333903262-01-01T00:00:006673.002383.0010200.002381.000.02381.00Community ServicesWorkHawaiiFederal Grants FundPrinting And BindingOP_DCSDCS01331103278-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundWorkers' Compensation PremiumOP_DCSDCS01333903278-01-01T00:00:000.00.0124572.00145584.000.0145584.00Community ServicesWorkHawaiiFederal Grants FundWorkers' Compensation PremiumOP_DCSDCS01331103302-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundElectricityOP_DCSDCS01333903302-01-01T00:00:00884.000.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundElectricityOP_DCSDCS01333903306-01-01T00:00:000.00.01000.001000.000.01000.00Community ServicesWorkHawaiiFederal Grants FundOther Public Utility ServicesOP_DCSDCS01333903403-01-01T00:00:001720.001112.001500.00500.000.0500.00Community ServicesWorkHawaiiFederal Grants FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DCSDCS01333903406-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundRepairs & Maintenance-Equipment (Computer)OP_DCSDCS01331103630-01-01T00:00:000.0139.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundRentals-Office EquipmentOP_DCSDCS01333903630-01-01T00:00:0040189.0042498.0033880.0029397.000.029397.00Community ServicesWorkHawaiiFederal Grants FundRentals-Office EquipmentOP_DCSDCS01333803630-01-01T00:00:00383.00597.000.01920.000.01920.00Community ServicesWorkHawaiiSpecial Projects FundRentals-Office EquipmentOP_DCSDCS01333903670-01-01T00:00:000.01047.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundOther RentalsOP_DCSDCS01331103670-01-01T00:00:00429.000.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundOther RentalsOP_DCSDCS01333903702-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundSubsidiesOP_DCSDCS01333903703-01-01T00:00:0018.000.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundDHCD-Rental Subsidy-Non-TaxOP_DCSDCS01333903704-01-01T00:00:00609645.00745833.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundDHCD-Rental SubsidyOP_DCSDCS01331103704-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundDHCD-Rental SubsidyOP_DCSDCS01333903705-01-01T00:00:00294055.00158456.00290982.00202272.000.0202272.00Community ServicesWorkHawaiiFederal Grants FundNeed Based PaymentsOP_DCSDCS01333803705-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundNeed Based PaymentsOP_DCSDCS01331103705-01-01T00:00:0026081.0037024.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundNeed Based PaymentsOP_DCSDCS01333903706-01-01T00:00:00420302.001014889.00774654.00415318.000.0415318.00Community ServicesWorkHawaiiFederal Grants FundTuition PaymentsOP_DCSDCS01331103706-01-01T00:00:001482.000.00.00.00.00.0Community ServicesWorkHawaiiGeneral FundTuition PaymentsOP_DCSDCS01333903707-01-01T00:00:00208916.00191563.00390455.0090000.000.090000.00Community ServicesWorkHawaiiFederal Grants FundOn-the-job TrainingOP_DCSDCS01333903751-01-01T00:00:007035.006870.0011227.0020078.000.020078.00Community ServicesWorkHawaiiFederal Grants FundFees For Memberships & RegistrationOP_DCSDCS01331103751-01-01T00:00:00170.00225.000.00.00.00.0Community ServicesWorkHawaiiGeneral FundFees For Memberships & RegistrationOP_DCSDCS01333803751-01-01T00:00:00607.00154.000.01450.000.01450.00Community ServicesWorkHawaiiSpecial Projects FundFees For Memberships & RegistrationOP_DCSDCS01333903752-01-01T00:00:002946.001566.002625.003969.000.03969.00Community ServicesWorkHawaiiFederal Grants FundSubscriptionsOP_DCSDCS01333903762-01-01T00:00:000.01660.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundRefundsOP_DCSDCS01333803762-01-01T00:00:000.0745.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundRefundsOP_DCSDCS01333903770-01-01T00:00:009911.000.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundRefunds, Awards & 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(Non-Taxable)OP_DCSDCS01333903822-01-01T00:00:00618.00440.002520.002250.000.02250.00Community ServicesWorkHawaiiFederal Grants FundParking FeesOP_DCSDCS01333803822-01-01T00:00:0098.0035.000.040.000.040.00Community ServicesWorkHawaiiSpecial Projects FundParking FeesOP_DCSDCS01333903937-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundUniform ExpenseOP_DCSDCS01331103990-01-01T00:00:000.00.06000.006000.000.06000.00Community ServicesWorkHawaiiGeneral FundOther Fixed ChargesOP_DCSDCS01333803990-01-01T00:00:009919.0014868.000.00.00.00.0Community ServicesWorkHawaiiSpecial Projects FundOther Fixed ChargesOP_DCSDCS01333903990-01-01T00:00:00418035.00642658.000.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundOther Fixed ChargesOP_DCSDCS01333904610-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundFire Fighting EquipmentOP_DCSDCS01333904611-01-01T00:00:000.00.00.00.00.00.0Community ServicesWorkHawaiiFederal Grants FundFire 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SuppliesOP_DDCDDC18311102508-01-01T00:00:00490.00265.00900.00675.000.0675.00Design and ConstructionProject and Construction ManagementGeneral FundSafety SuppliesOP_DDCDDC18311102513-01-01T00:00:000.00.00.00.00.00.0Design and ConstructionProject and Construction ManagementGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DDCDDC18311702517-01-01T00:00:000.00.00.00.00.00.0Design and ConstructionProject and Construction ManagementSewer FundSupplies Not ClassifiedOP_DDCDDC18311102517-01-01T00:00:001717.000.0300.00300.000.0300.00Design and ConstructionProject and Construction ManagementGeneral FundSupplies Not ClassifiedOP_DDCDDC18311202517-01-01T00:00:001817.001214.002500.002500.000.02500.00Design and ConstructionProject and Construction ManagementHighway FundSupplies Not ClassifiedOP_DDCDDC18311202525-01-01T00:00:000.078.000.00.00.00.0Design and ConstructionProject and Construction ManagementHighway FundIndividual Supplies On 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FundOtherOP_DEMDEM01413902505-01-01T00:00:001274.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundMaps And SignsOP_DEMDEM01411102505-01-01T00:00:00615.001123.00500.001000.000.01000.00Emergency ManagementEmergency Management CoordinationGeneral FundMaps And SignsOP_DEMDEM01411102507-01-01T00:00:000.0210.00200.00200.000.0200.00Emergency ManagementEmergency Management CoordinationGeneral FundPhotography SuppliesOP_DEMDEM01411102508-01-01T00:00:0019688.0046470.0020500.0025000.000.025000.00Emergency ManagementEmergency Management CoordinationGeneral FundSafety SuppliesOP_DEMDEM01413902508-01-01T00:00:00510990.0050643.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundSafety SuppliesOP_DEMDEM01413902511-01-01T00:00:000.0971.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_DEMDEM01411102517-01-01T00:00:008622.002102.0010000.0020000.000.020000.00Emergency ManagementEmergency Management CoordinationGeneral FundSupplies Not ClassifiedOP_DESDES29013600.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundVacancy CutbackOP_DEMDEM01413802517-01-01T00:00:000.00.05100.005100.000.05100.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundSupplies Not ClassifiedOP_DEMDEM01413902517-01-01T00:00:008825.007431.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundSupplies Not ClassifiedOP_DEMDEM01411102607-01-01T00:00:0026.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOther Building & Construction MaterialsOP_DEMDEM01413902607-01-01T00:00:009175.002776.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Building & Construction MaterialsOP_DEMDEM01413902653-01-01T00:00:001466.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundConcreteOP_DEMDEM01411102704-01-01T00:00:00471.0047.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundBatteriesOP_DEMDEM01413902704-01-01T00:00:000.063.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundBatteriesOP_DEMDEM01413902751-01-01T00:00:001231779.001844177.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParts & Accessories-Equipment (Communication)OP_DEMDEM01411102751-01-01T00:00:0039279.0030284.0029900.00145000.000.0145000.00Emergency ManagementEmergency Management CoordinationGeneral FundParts & Accessories-Equipment (Communication)OP_DEMDEM01413902754-01-01T00:00:003557.0027956.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DEMDEM01411102754-01-01T00:00:0015312.003651.001700.003500.000.03500.00Emergency ManagementEmergency Management CoordinationGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DEMDEM01413902755-01-01T00:00:000.035003.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParts & Accessories-Equipment (Other Equipment)OP_DEMDEM01411102755-01-01T00:00:00158.006676.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundParts & Accessories-Equipment (Other Equipment)OP_DEMDEM01413802756-01-01T00:00:000.00.01000.001000.000.01000.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundParts & Accessories-Equipment (Computer Equipment)OP_DEMDEM01413902756-01-01T00:00:0015643.00107390.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParts & Accessories-Equipment (Computer Equipment)OP_DEMDEM01411102756-01-01T00:00:003901.0020017.001700.002000.000.02000.00Emergency ManagementEmergency Management CoordinationGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DEMDEM01411102757-01-01T00:00:000.01481.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundParts/Acces-Equip (Audio Visual)OP_DEMDEM01413902757-01-01T00:00:002444.0090.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParts/Acces-Equip (Audio Visual)OP_DEMDEM01413902759-01-01T00:00:0064073.00152736.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParts/Acces/Equip (Other)OP_DEMDEM01411102802-01-01T00:00:000.02626.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundLight Wires And DevicesOP_DEMDEM01411102803-01-01T00:00:000.025.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundLight BulbsOP_DEMDEM01411102804-01-01T00:00:002221.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOther Electrical Supplies & MaterialsOP_DEMDEM01413902804-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Electrical Supplies & MaterialsOP_DEMDEM01413902851-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther MaterialsOP_DEMDEM01411102902-01-01T00:00:00223.0075.00500.00200.000.0200.00Emergency ManagementEmergency Management CoordinationGeneral FundTools, Implements & Utensils (Small)OP_DEMDEM01413902902-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTools, Implements & Utensils (Small)OP_DEMDEM01413903003-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundEngineering & Architectural ServicesOP_DEMDEM01411103004-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundConsultant ServicesOP_DEMDEM01413903004-01-01T00:00:001406770.001104956.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundConsultant ServicesOP_DEMDEM01411103006-01-01T00:00:0099873.000.075000.000.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOther Professional ServicesOP_DEMDEM01413903006-01-01T00:00:003881.001818.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Professional ServicesOP_DEMDEM01413903009-01-01T00:00:000.041904.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Contractual ServicesOP_DEMDEM01411103009-01-01T00:00:0025000.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOther Contractual ServicesOP_DEMDEM01413903035-01-01T00:00:00149.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundJanitorial & Custodial ServicesOP_DEMDEM01411103040-01-01T00:00:00310.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundSolid Waste Disposal (including management svcs)OP_DEMDEM01411103045-01-01T00:00:00291.00343.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOil Waste Removal ServicesOP_DEMDEM01411103049-01-01T00:00:0012229.0012848.0035000.0015000.000.015000.00Emergency ManagementEmergency Management CoordinationGeneral FundOther Services - Not ClassifiedOP_HPDHPD13011101601-01-01T00:00:000.00.00.00.00.00.0PolicePolice CommissionGeneral FundFica TaxOP_DEMDEM01413903049-01-01T00:00:00315135.0095433.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Services - Not ClassifiedOP_DEMDEM01413803102-01-01T00:00:000.00.0525.00525.000.0525.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundPostageOP_DEMDEM01413903102-01-01T00:00:000.0499.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundPostageOP_DEMDEM01411103102-01-01T00:00:001025.007.001000.001000.000.01000.00Emergency ManagementEmergency Management CoordinationGeneral FundPostageOP_DEMDEM01413903103-01-01T00:00:004366.001563.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTelephoneOP_DEMDEM01411103103-01-01T00:00:0036717.0037323.0040000.0038000.000.038000.00Emergency ManagementEmergency Management CoordinationGeneral FundTelephoneOP_DEMDEM01411103105-01-01T00:00:00462.0042.00500.00500.000.0500.00Emergency ManagementEmergency Management CoordinationGeneral FundOther Communication ServicesOP_DEMDEM01413903105-01-01T00:00:00969.009961.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Communication ServicesOP_DEMDEM01413903202-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTransportation Of Things (Services)OP_DEMDEM01413903211-01-01T00:00:0013717.0010268.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTravel Expense-IntrastateOP_DEMDEM01411103211-01-01T00:00:001007.004366.002000.002000.000.02000.00Emergency ManagementEmergency Management CoordinationGeneral FundTravel Expense-IntrastateOP_DEMDEM01413803211-01-01T00:00:000.00.0500.00500.000.0500.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundTravel Expense-IntrastateOP_DEMDEM01413903212-01-01T00:00:0073626.0071542.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTravel Expense-Out-of-StateOP_DEMDEM01413803212-01-01T00:00:006033.000.015597.0015597.000.015597.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundTravel Expense-Out-of-StateOP_DEMDEM01411103212-01-01T00:00:004030.002620.005000.003000.000.03000.00Emergency ManagementEmergency Management CoordinationGeneral FundTravel Expense-Out-of-StateOP_DEMDEM01411103213-01-01T00:00:000.060.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundBus Fare (Includes Bus Subsidies)OP_DEMDEM01413803252-01-01T00:00:000.00.0500.00500.000.0500.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundAdvertising & Publication of NoticesOP_DEMDEM01411103252-01-01T00:00:000.00.0700.000.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundAdvertising & Publication of NoticesOP_DEMDEM01411103262-01-01T00:00:005756.00200.002500.002500.000.02500.00Emergency ManagementEmergency Management CoordinationGeneral FundPrinting And BindingOP_DEMDEM01413803262-01-01T00:00:000.00.0500.00500.000.0500.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundPrinting And BindingOP_DEMDEM01413903262-01-01T00:00:00102.004302.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundPrinting And BindingOP_DEMDEM01411103278-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundWorkers' Compensation PremiumOP_DEMDEM01413903278-01-01T00:00:000.00.02208.002466.000.02466.00Emergency ManagementEmergency Management CoordinationFederal Grants FundWorkers' Compensation PremiumOP_DEMDEM01411103302-01-01T00:00:0046043.0036155.0068028.0045000.000.045000.00Emergency ManagementEmergency Management CoordinationGeneral FundElectricityOP_DEMDEM01411103304-01-01T00:00:00401.00453.00800.00500.000.0500.00Emergency ManagementEmergency Management CoordinationGeneral FundWaterOP_DEMDEM01411103305-01-01T00:00:001010.00978.001000.001000.000.01000.00Emergency ManagementEmergency Management CoordinationGeneral FundSewerOP_DEMDEM01411103306-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOther Public Utility ServicesOP_DEMDEM01411103401-01-01T00:00:000.00.0500.000.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundRepairs & Maintenance-Equipment (Communications)OP_DEMDEM01413903401-01-01T00:00:0093082.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundRepairs & Maintenance-Equipment (Communications)OP_DEMDEM01411103403-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DEMDEM01411103405-01-01T00:00:006517.004619.007000.006500.000.06500.00Emergency ManagementEmergency Management CoordinationGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DEMDEM01413903405-01-01T00:00:001525.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundRepairs & Maintenance-Equipment (Other Equipment)OP_DEMDEM01413904620-01-01T00:00:00419223.00558442.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundCommunication EquipmentOP_DEMDEM01413903507-01-01T00:00:004963.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Repairs To Building & Other StructuresOP_DEMDEM01413903620-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundRentals-Motor VehiclesOP_DEMDEM01413903670-01-01T00:00:000.080.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther RentalsOP_DEMDEM01411103751-01-01T00:00:00841.002265.000.02000.000.02000.00Emergency ManagementEmergency Management CoordinationGeneral FundFees For Memberships & RegistrationOP_DEMDEM01413803751-01-01T00:00:002463.000.03000.003000.000.03000.00Emergency ManagementEmergency Management CoordinationSpecial Projects FundFees For Memberships & RegistrationOP_DEMDEM01413903751-01-01T00:00:0099064.00155162.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundFees For Memberships & RegistrationOP_DEMDEM01411103752-01-01T00:00:00362.00953.00150.001000.000.01000.00Emergency ManagementEmergency Management CoordinationGeneral FundSubscriptionsOP_DEMDEM01413903762-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundRefundsOP_DEMDEM01411103789-01-01T00:00:002.003.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundInterest-Vendor ClaimsOP_DEMDEM01411103811-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundPcard Charges (Default)OP_DEMDEM01413903811-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundPcard Charges (Default)OP_DEMDEM01413903821-01-01T00:00:0041.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundAuto Allowances-Other (Non-Taxable)OP_DEMDEM01411103821-01-01T00:00:0010267.009462.0020000.0012000.000.012000.00Emergency ManagementEmergency Management CoordinationGeneral FundAuto Allowances-Other (Non-Taxable)OP_DEMDEM01411103822-01-01T00:00:00117.00144.00150.00150.000.0150.00Emergency ManagementEmergency Management CoordinationGeneral FundParking FeesOP_DEMDEM01413903822-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundParking FeesOP_DEMDEM01411103906-01-01T00:00:000.0131.000.00.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundComputer Software Maintenance AgreementOP_DEMDEM01413903906-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundComputer Software Maintenance AgreementOP_DEMDEM01413903937-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundUniform ExpenseOP_DEMDEM01413903953-01-01T00:00:00111886.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundAnti-Terrorism CostsOP_DEMDEM01413903990-01-01T00:00:0058650.0023878.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Fixed ChargesOP_DEMDEM01413803990-01-01T00:00:008496.0055885.000.00.00.00.0Emergency ManagementEmergency Management CoordinationSpecial Projects FundOther Fixed ChargesOP_DEMDEM01411103990-01-01T00:00:000.00.0150000.000.00.00.0Emergency ManagementEmergency Management CoordinationGeneral FundOther Fixed ChargesOP_DEMDEM01413904310-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundPassenger VehiclesOP_DEMDEM01413904311-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTrucksOP_DEMDEM01413904312-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOther Motor VehiclesOP_DEMDEM01413904326-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundEquipment Consultant-IRS Form 1099OP_DEMDEM01413904351-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundOffice Equipment, Fixtures & FurnishingsOP_DEMDEM01413904365-01-01T00:00:0027836.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundScientific EquipmentOP_DEMDEM01413904451-01-01T00:00:000.065460.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundHospital EquipmentOP_DEMDEM01413904471-01-01T00:00:006917.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundData Processing EquipmentOP_DEMDEM01413904472-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundMini/Micro Processing EquipmentOP_DEMDEM01413904473-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundComputer SoftwareOP_DEMDEM01413904475-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundComputer Consultant Services-OtherOP_DEMDEM01413904600-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundPolice EquipmentOP_DEMDEM01413904610-01-01T00:00:0048872.000.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundFire Fighting EquipmentOP_DEMDEM01413904611-01-01T00:00:000.0123767.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundFire Equipment-GrantOP_DEMDEM01411104620-01-01T00:00:000.00.00.0135000.000.0135000.00Emergency ManagementEmergency Management CoordinationGeneral FundCommunication EquipmentOP_DEMDEM01413904680-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundAnimals - 15 Year LifeOP_DEMDEM01413904700-01-01T00:00:0012037.00287777.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundEquipment Not ClassifiedOP_DEMDEM01413904701-01-01T00:00:000.020850.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundAv-Adj EquipmentOP_DEMDEM01413904703-01-01T00:00:000.00.00.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundTools And Work EquipmentOP_DEMDEM01413904715-01-01T00:00:000.0133090.000.00.00.00.0Emergency ManagementEmergency Management CoordinationFederal Grants FundGeneratorsOP_DESDES2621C3601101-01-01T00:00:002619515.002834993.003364002.003412560.000.03412560.00Enterprise ServicesHonolulu ZooSpecial Events FundRegular PayOP_DESDES2621C3600.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundAdjustment for Deactivated PositionsOP_DESDES2621C3601101-01-01T00:00:000.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundTransfer to Prov for Vacant PositionsOP_DESDES2621C3600.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundVacancy CutbackOP_DESDES2621C3601102-01-01T00:00:00128261.00165483.0088300.00150000.000.0150000.00Enterprise ServicesHonolulu ZooSpecial Events FundNon-Holiday Overtime PayOP_DESDES2621C3601106-01-01T00:00:0028467.0093921.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES2621C3601107-01-01T00:00:00104248.0093806.00103000.00103000.000.0103000.00Enterprise ServicesHonolulu ZooSpecial Events FundHoliday Overtime PayOP_DESDES2621C3601108-01-01T00:00:001148.001043.001100.001100.000.01100.00Enterprise ServicesHonolulu ZooSpecial Events FundNight Shift PayOP_DESDES2621C3601109-01-01T00:00:0020185.008365.007500.007500.000.07500.00Enterprise ServicesHonolulu ZooSpecial Events FundTemporary Assignment PayOP_DESDES2621C3601118-01-01T00:00:000.00.017772.000.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundMisc Salary AdjustmentOP_DESDES2621C3601120-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundRank-for-Rank OTOP_DESDES2621C3601125-01-01T00:00:0095437.0067865.0047700.0050004.00200064.00250068.00Enterprise ServicesHonolulu ZooSpecial Events FundPersonal Svcs-Contract PositionsOP_DESDES2621C3601201-01-01T00:00:0053609.0049502.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundTemporary Total DisabilityOP_DESDES2621C3601301-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundUnemployment CompensationOP_DESDES2621C3601401-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundRetirement System ContributionOP_DESDES2621C3601501-01-01T00:00:000.0105.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundService, Merit Or Employee Suggestion Program AwardOP_DESDES2621C3601601-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundFica TaxOP_DESDES2621C3601701-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundHealth FundOP_DESDES2621C3602051-01-01T00:00:007440.0010858.003000.0010000.000.010000.00Enterprise ServicesHonolulu ZooSpecial Events FundOffice SuppliesOP_DESDES2621C3602151-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundFertilizersOP_DESDES2621C3602153-01-01T00:00:0010729.0027191.0015000.0015000.000.015000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Nursery, Botanical & Horticultural SuppliesOP_DESDES2621C3602201-01-01T00:00:0027583.0027815.0027600.0027000.000.027000.00Enterprise ServicesHonolulu ZooSpecial Events FundCleaning and Toilet SuppliesOP_DESDES2621C3602251-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundHydraulic OilOP_DESDES2621C3602254-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundOther Fuel And LubricantsOP_DESDES2621C3602301-01-01T00:00:0028166.0051260.0028200.0048000.000.048000.00Enterprise ServicesHonolulu ZooSpecial Events FundMedical, Dental, Hospital & Institutional SuppliesOP_DESDES2621C3602351-01-01T00:00:00355076.00370637.00355000.00385000.000.0385000.00Enterprise ServicesHonolulu ZooSpecial Events FundAnimal ConsumptionOP_DESDES2621C3602352-01-01T00:00:00420.00498.00300.00500.000.0500.00Enterprise ServicesHonolulu ZooSpecial Events FundMeals-BreakfastOP_DESDES2621C3602353-01-01T00:00:002304.002176.001500.002000.000.02000.00Enterprise ServicesHonolulu ZooSpecial Events FundMeals-LunchOP_DESDES2621C3602354-01-01T00:00:002380.002480.001500.002500.000.02500.00Enterprise ServicesHonolulu ZooSpecial Events FundMeals-DinnerOP_DESDES2621C3602401-01-01T00:00:0031.00200.00200.000.0200.00Enterprise ServicesHonolulu ZooSpecial Events FundEducational, Recreational & Scientific SuppliesOP_DESDES2621C1102453-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooGeneral FundUnleaded GasOP_DESDES2621C3602453-01-01T00:00:0011844.0010016.0014000.0010000.000.010000.00Enterprise ServicesHonolulu ZooSpecial Events FundUnleaded GasOP_DESDES2621C3602454-01-01T00:00:00805.001619.00800.006000.000.06000.00Enterprise ServicesHonolulu ZooSpecial Events FundDieselOP_DESDES2621C3602502-01-01T00:00:0023523.0014500.0023500.0023000.000.023000.00Enterprise ServicesHonolulu ZooSpecial Events FundChemical SuppliesOP_DESDES2621C3602503-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundDog And Bicycle TagsOP_DESDES2621C3602505-01-01T00:00:000.00.04800.0010000.000.010000.00Enterprise ServicesHonolulu ZooSpecial Events FundMaps And SignsOP_DESDES2621C3602507-01-01T00:00:000.00.0100.00100.000.0100.00Enterprise ServicesHonolulu ZooSpecial Events FundPhotography SuppliesOP_DESDES2621C3602508-01-01T00:00:0017690.0032981.0018000.0040000.000.040000.00Enterprise ServicesHonolulu ZooSpecial Events FundSafety SuppliesOP_DESDES2621C3602509-01-01T00:00:00169.001069.00700.001000.000.01000.00Enterprise ServicesHonolulu ZooSpecial Events FundWelding SuppliesOP_DESDES2621C3602513-01-01T00:00:001526.003116.001500.003000.000.03000.00Enterprise ServicesHonolulu ZooSpecial Events FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DESDES2621C3602517-01-01T00:00:0038066.0085339.0038000.0045000.000.045000.00Enterprise ServicesHonolulu ZooSpecial Events FundSupplies Not ClassifiedOP_DESDES2621C3602525-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundIndividual Supplies On InventoryOP_DESDES2621C3602602-01-01T00:00:005663.0023272.006800.0023000.000.023000.00Enterprise ServicesHonolulu ZooSpecial Events FundHardwareOP_DESDES2621C3602603-01-01T00:00:001930.005055.002500.005000.000.05000.00Enterprise ServicesHonolulu ZooSpecial Events FundLumberOP_DESDES2621C3602604-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundMasonryOP_DESDES2621C3602605-01-01T00:00:005422.0018218.006400.0015000.000.015000.00Enterprise ServicesHonolulu ZooSpecial Events FundPlumbingOP_DESDES2621C3602606-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundRoofing MaterialsOP_DESDES2621C3602607-01-01T00:00:002223.0017429.002600.0035000.000.035000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Building & Construction MaterialsOP_DESDES2621C3602651-01-01T00:00:00921.004094.002000.005000.000.05000.00Enterprise ServicesHonolulu ZooSpecial Events FundAggregateOP_DESDES2621C3602653-01-01T00:00:00521.008403.001000.008000.000.08000.00Enterprise ServicesHonolulu ZooSpecial Events FundConcreteOP_DESDES2621C3602721-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundOther Motor Vehicle Parts/AccessoriesOP_DESDES2621C3602751-01-01T00:00:00298.000.0600.0011000.000.011000.00Enterprise ServicesHonolulu ZooSpecial Events FundParts & Accessories-Equipment (Communication)OP_DESDES2621C3602755-01-01T00:00:007972.007953.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundParts & Accessories-Equipment (Other Equipment)OP_DESDES2621C3602756-01-01T00:00:000.05568.00500.00500.000.0500.00Enterprise ServicesHonolulu ZooSpecial Events FundParts & Accessories-Equipment (Computer Equipment)OP_DESDES2621C3602759-01-01T00:00:001687.006331.005250.0014000.000.014000.00Enterprise ServicesHonolulu ZooSpecial Events FundParts/Acces/Equip (Other)OP_DESDES2621C3602803-01-01T00:00:00278.002737.00300.002000.000.02000.00Enterprise ServicesHonolulu ZooSpecial Events FundLight BulbsOP_DESDES2621C3602804-01-01T00:00:0011057.002353.0011000.002000.000.02000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Electrical Supplies & MaterialsOP_DESDES2621C3602902-01-01T00:00:008388.0037949.008400.0010000.000.010000.00Enterprise ServicesHonolulu ZooSpecial Events FundTools, Implements & Utensils (Small)OP_DESDES2621C3603005-01-01T00:00:004041.008505.004000.008000.000.08000.00Enterprise ServicesHonolulu ZooSpecial Events FundMedical ServicesOP_DESDES2621C3603006-01-01T00:00:0052215.0052570.0052500.0064000.000.064000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Professional ServicesOP_DESDES2621C3603009-01-01T00:00:003253.003559.003000.003000.000.03000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Contractual ServicesOP_DESDES2621C3603031-01-01T00:00:001811.00926.001800.001600.000.01600.00Enterprise ServicesHonolulu ZooSpecial Events FundAlarm ServicesOP_DESDES2621C3603034-01-01T00:00:00204783.00192178.00186000.00186000.000.0186000.00Enterprise ServicesHonolulu ZooSpecial Events FundGuard & Security ServicesOP_DESDES2621C3603037-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundOil & Laboratory AnalysisOP_DESDES2621C3603038-01-01T00:00:0013256.0024419.0024000.0024000.000.024000.00Enterprise ServicesHonolulu ZooSpecial Events FundPest ControlOP_DESDES2621C3603040-01-01T00:00:0030525.0035224.0035000.0048300.000.048300.00Enterprise ServicesHonolulu ZooSpecial Events FundSolid Waste Disposal (including management svcs)OP_DESDES2621C3603041-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundLiquid Waste Disposal (including management svcs)OP_DESDES2621C3603043-01-01T00:00:0051473.0039608.0065000.0045000.000.045000.00Enterprise ServicesHonolulu ZooSpecial Events FundTree Trimming & Pruning ServicesOP_DESDES2621C3603049-01-01T00:00:0023333.0037885.0023000.0023000.000.023000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Services - Not ClassifiedOP_DESDES2621C3603102-01-01T00:00:00105.00216.00200.00200.000.0200.00Enterprise ServicesHonolulu ZooSpecial Events FundPostageOP_DESDES2621C3603103-01-01T00:00:0012526.0012445.002000.006000.000.06000.00Enterprise ServicesHonolulu ZooSpecial Events FundTelephoneOP_DESDES2621C3603105-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundOther Communication ServicesOP_DESDES2621C3603202-01-01T00:00:002595.007765.005000.0045000.000.045000.00Enterprise ServicesHonolulu ZooSpecial Events FundTransportation Of Things (Services)OP_DESDES2621C3603212-01-01T00:00:0025000.0025000.000.025000.00Enterprise ServicesHonolulu ZooSpecial Events FundTravel Expense-Out-of-StateOP_DESDES2621C3603262-01-01T00:00:001031.00844.001000.001000.000.01000.00Enterprise ServicesHonolulu ZooSpecial Events FundPrinting And BindingOP_DESDES2621C3603278-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundWorkers' Compensation PremiumOP_DESDES2621C1103302-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooGeneral FundElectricityOP_DESDES2621C3603302-01-01T00:00:00307752.00323039.00315000.00315000.000.0315000.00Enterprise ServicesHonolulu ZooSpecial Events FundElectricityOP_DESDES2621C3603303-01-01T00:00:0088.00101.00100.00100.000.0100.00Enterprise ServicesHonolulu ZooSpecial Events FundGasOP_DESDES2621C3603304-01-01T00:00:00632982.00331142.00347503.00315000.000.0315000.00Enterprise ServicesHonolulu ZooSpecial Events FundWaterOP_DESDES2621C3603305-01-01T00:00:00271222.00232219.00244000.00220000.000.0220000.00Enterprise ServicesHonolulu ZooSpecial Events FundSewerOP_DESDES2621C3603401-01-01T00:00:00383.000.0400.00400.000.0400.00Enterprise ServicesHonolulu ZooSpecial Events FundRepairs & Maintenance-Equipment (Communications)OP_DESDES2621C3603403-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DESDES2621C3603405-01-01T00:00:004016.004039.004000.004000.000.04000.00Enterprise ServicesHonolulu ZooSpecial Events FundRepairs & Maintenance-Equipment (Other Equipment)OP_DESDES2621C3603406-01-01T00:00:000.01196.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundRepairs & Maintenance-Equipment (Computer)OP_DESDES2621C3603502-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundElectricalOP_DESDES2621C3603504-01-01T00:00:000.01065.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundPaintingOP_DESDES2621C3603507-01-01T00:00:000.00.00.0350574.000.0350574.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Repairs To Building & Other StructuresOP_DESDES2621C3603668-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundEquipment RentalsOP_DESDES2621C3603670-01-01T00:00:000.021.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundOther RentalsOP_DESDES2621C3603751-01-01T00:00:002860.00865.0026000.0026000.000.026000.00Enterprise ServicesHonolulu ZooSpecial Events FundFees For Memberships & RegistrationOP_DESDES2621C3603752-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundSubscriptionsOP_DESDES2621C3603790-01-01T00:00:005345.00893.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundInterest-Judgement ClaimsOP_DESDES2621C3603811-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundPcard Charges (Default)OP_DESDES2621C3603821-01-01T00:00:003410.002802.002500.002500.000.02500.00Enterprise ServicesHonolulu ZooSpecial Events FundAuto Allowances-Other (Non-Taxable)OP_DESDES2621C3603836-01-01T00:00:0011326.0011225.0011300.0011300.000.011300.00Enterprise ServicesHonolulu ZooSpecial Events FundUniform Maintenance AllowanceOP_DESDES2621C3603895-01-01T00:00:00270.000.0300.00300.000.0300.00Enterprise ServicesHonolulu ZooSpecial Events FundRefuse Disposal ServicesOP_DESDES2621C2073990-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooZoo Animal Purchase FundOther Fixed ChargesOP_DESDES2621C3603990-01-01T00:00:000.0183.000.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundOther Fixed ChargesOP_DESDES2621C3604310-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundPassenger VehiclesOP_DESDES2621C3604311-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooSpecial Events FundTrucksOP_DESDES2621C3604312-01-01T00:00:000.00.00.0185000.000.0185000.00Enterprise ServicesHonolulu ZooSpecial Events FundOther Motor VehiclesOP_DESDES2621C2074660-01-01T00:00:00753.000.00.00.00.00.0Enterprise ServicesHonolulu ZooZoo Animal Purchase FundAnimals - 25 Year LifeOP_DESDES2621C2074680-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesHonolulu ZooZoo Animal Purchase FundAnimals - 15 Year LifeOP_DESDES26813501101-01-01T00:00:003926025.004263863.004802817.004933766.000.04933766.00Enterprise ServicesGolf CoursesGolf FundRegular PayOP_DESDES26813600.00.00.00.00.00.0Enterprise ServicesGolf CoursesSpecial Events FundAdjustment for Deactivated PositionsOP_DESDES26813500.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundAdjustment for Deactivated PositionsOP_DESDES26813501101-01-01T00:00:000.00.00.0Enterprise ServicesGolf CoursesGolf FundTransfer to Prov for Vacant PositionsOP_DESDES26813500.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundVacancy CutbackOP_DESDES26813501102-01-01T00:00:00162028.0026532.00151500.00131500.000.0131500.00Enterprise ServicesGolf CoursesGolf FundNon-Holiday Overtime PayOP_DESDES26813501106-01-01T00:00:0032599.0041630.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES26813501107-01-01T00:00:00128920.00118270.00126000.00127000.000.0127000.00Enterprise ServicesGolf CoursesGolf FundHoliday Overtime PayOP_DESDES26813501108-01-01T00:00:0013938.0014209.0014100.0014000.000.014000.00Enterprise ServicesGolf CoursesGolf FundNight Shift PayOP_DESDES26813501109-01-01T00:00:0018179.0015866.0019500.0020200.000.020200.00Enterprise ServicesGolf CoursesGolf FundTemporary Assignment PayOP_DESDES26813501120-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundRank-for-Rank OTOP_DESDES26813500.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundTransfer to the Provision for Vacant PositionsOP_DESDES26813501125-01-01T00:00:0065345.0034506.0013668.0014796.000.014796.00Enterprise ServicesGolf CoursesGolf FundPersonal Svcs-Contract PositionsOP_DESDES26813501201-01-01T00:00:0011610.0050881.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundTemporary Total DisabilityOP_DESDES26813501301-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundUnemployment CompensationOP_DESDES26813501401-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundRetirement System ContributionOP_DESDES26813501501-01-01T00:00:000.0157.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundService, Merit Or Employee Suggestion Program AwardOP_DESDES26813501601-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundFica TaxOP_DESDES26813501701-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundHealth FundOP_DESDES26813502051-01-01T00:00:009281.007679.0010100.0010400.000.010400.00Enterprise ServicesGolf CoursesGolf FundOffice SuppliesOP_DESDES26813502151-01-01T00:00:00128100.00131261.00147900.00151600.000.0151600.00Enterprise ServicesGolf CoursesGolf FundFertilizersOP_DESDES26813502152-01-01T00:00:00136569.00108259.00139000.00134000.000.0134000.00Enterprise ServicesGolf CoursesGolf FundSoilOP_DESDES26813502153-01-01T00:00:00111672.0096016.00129700.00128600.000.0128600.00Enterprise ServicesGolf CoursesGolf FundOther Nursery, Botanical & Horticultural SuppliesOP_DESDES26813502201-01-01T00:00:0032656.0028484.0032950.0031950.000.031950.00Enterprise ServicesGolf CoursesGolf FundCleaning and Toilet SuppliesOP_DESDES26813502251-01-01T00:00:0050.00155.00450.00450.000.0450.00Enterprise ServicesGolf CoursesGolf FundHydraulic OilOP_DESDES26813502252-01-01T00:00:001009.00292.001650.001150.000.01150.00Enterprise ServicesGolf CoursesGolf FundEngine OilOP_DESDES26813502253-01-01T00:00:006455.00142.003100.003100.000.03100.00Enterprise ServicesGolf CoursesGolf FundTransmission OilOP_DESDES26813502254-01-01T00:00:002396.001420.003200.002700.000.02700.00Enterprise ServicesGolf CoursesGolf FundOther Fuel And LubricantsOP_DESDES26813502352-01-01T00:00:0012.0036.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundMeals-BreakfastOP_DESDES26813502354-01-01T00:00:0010.0030.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundMeals-DinnerOP_DESDES26813502356-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundOther FoodOP_DESDES26813502401-01-01T00:00:008046.007747.0010126.008376.000.08376.00Enterprise ServicesGolf CoursesGolf FundEducational, Recreational & Scientific SuppliesOP_DESDES26811102453-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGeneral FundUnleaded GasOP_DESDES26813502453-01-01T00:00:00112350.00109527.00129600.00118000.000.0118000.00Enterprise ServicesGolf CoursesGolf FundUnleaded GasOP_DESDES26813502454-01-01T00:00:0075560.0064089.0082000.0075000.000.075000.00Enterprise ServicesGolf CoursesGolf FundDieselOP_DESDES26811102454-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGeneral FundDieselOP_DESDES26813502459-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundOtherOP_DESDES26813502505-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundMaps And SignsOP_DESDES26813502506-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DESDES26813502508-01-01T00:00:0014393.0013759.0016600.0015250.000.015250.00Enterprise ServicesGolf CoursesGolf FundSafety SuppliesOP_DESDES26813502512-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundCapscrews, Rivets, Washers, Cottier PinsOP_DESDES26813502517-01-01T00:00:0035645.0025979.0035500.0030000.000.030000.00Enterprise ServicesGolf CoursesGolf FundSupplies Not ClassifiedOP_DESDES26813502602-01-01T00:00:00857.00662.001100.001000.000.01000.00Enterprise ServicesGolf CoursesGolf FundHardwareOP_DESDES26813502605-01-01T00:00:0065345.0057513.0080800.0079000.000.079000.00Enterprise ServicesGolf CoursesGolf FundPlumbingOP_DESDES26813502721-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundOther Motor Vehicle Parts/AccessoriesOP_DESDES26813502751-01-01T00:00:000.071.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundParts & Accessories-Equipment (Communication)OP_DESDES26813502755-01-01T00:00:00395.000.0300.00300.000.0300.00Enterprise ServicesGolf CoursesGolf FundParts & Accessories-Equipment (Other Equipment)OP_DESDES26813502756-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundParts & Accessories-Equipment (Computer Equipment)OP_DESDES26813502759-01-01T00:00:00179219.00183583.00196800.00197000.000.0197000.00Enterprise ServicesGolf CoursesGolf FundParts/Acces/Equip (Other)OP_DESDES26813502902-01-01T00:00:002885.001085.003950.002400.000.02400.00Enterprise ServicesGolf CoursesGolf FundTools, Implements & Utensils (Small)OP_DESDES26813503005-01-01T00:00:006602.006131.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundMedical ServicesOP_DESDES26813503031-01-01T00:00:0011770.003171.0012700.006500.000.06500.00Enterprise ServicesGolf CoursesGolf FundAlarm ServicesOP_DESDES26813503034-01-01T00:00:0060480.0063887.0062000.0062000.000.062000.00Enterprise ServicesGolf CoursesGolf FundGuard & Security ServicesOP_DESDES26813503040-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundSolid Waste Disposal (including management svcs)OP_DESDES26813503043-01-01T00:00:0073079.0047939.0089700.0089700.000.089700.00Enterprise ServicesGolf CoursesGolf FundTree Trimming & Pruning ServicesOP_DESDES26813503045-01-01T00:00:00123.000.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundOil Waste Removal ServicesOP_DESDES26813503049-01-01T00:00:00281216.00340299.00479455.00375000.000.0375000.00Enterprise ServicesGolf CoursesGolf FundOther Services - Not ClassifiedOP_DESDES26813503102-01-01T00:00:00625.00250.00700.00600.000.0600.00Enterprise ServicesGolf CoursesGolf FundPostageOP_DESDES26813503103-01-01T00:00:0052443.0052465.0055100.0054300.000.054300.00Enterprise ServicesGolf CoursesGolf FundTelephoneOP_DESDES26813503105-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundOther Communication ServicesOP_DESDES26813503262-01-01T00:00:009829.0011511.0012700.0011300.000.011300.00Enterprise ServicesGolf CoursesGolf FundPrinting And BindingOP_DESDES26813503278-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundWorkers' Compensation PremiumOP_DESDES26811103302-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGeneral FundElectricityOP_DESDES26813503302-01-01T00:00:00851064.00826992.00880318.00873900.000.0873900.00Enterprise ServicesGolf CoursesGolf FundElectricityOP_DESDES26813503303-01-01T00:00:0089.00110.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundGasOP_DESDES26813503304-01-01T00:00:00451997.00406703.00478000.00479000.000.0479000.00Enterprise ServicesGolf CoursesGolf FundWaterOP_DESDES26813503305-01-01T00:00:00101046.00113264.00111000.00114000.000.0114000.00Enterprise ServicesGolf CoursesGolf FundSewerOP_DESDES26813503306-01-01T00:00:00728012.00683309.00735000.00727000.000.0727000.00Enterprise ServicesGolf CoursesGolf FundOther Public Utility ServicesOP_DESDES26813503403-01-01T00:00:00126.000.0650.00600.000.0600.00Enterprise ServicesGolf CoursesGolf FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DESDES26813503405-01-01T00:00:0048102.0013323.0049300.0030800.000.030800.00Enterprise ServicesGolf CoursesGolf FundRepairs & Maintenance-Equipment (Other Equipment)OP_DESDES26813503668-01-01T00:00:00981951.001019797.001055900.001069900.000.01069900.00Enterprise ServicesGolf CoursesGolf FundEquipment RentalsOP_DESDES26813503751-01-01T00:00:001631.001040.001000.001200.000.01200.00Enterprise ServicesGolf CoursesGolf FundFees For Memberships & RegistrationOP_DESDES26813503763-01-01T00:00:005951.001231.0010000.005000.000.05000.00Enterprise ServicesGolf CoursesGolf FundItems Damaged Or LostOP_DESDES26813503790-01-01T00:00:0014267.004836.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundInterest-Judgement ClaimsOP_DESDES26813503811-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundPcard Charges (Default)OP_DESDES26813503821-01-01T00:00:005670.007835.006000.007300.000.07300.00Enterprise ServicesGolf CoursesGolf FundAuto Allowances-Other (Non-Taxable)OP_DESDES26813503835-01-01T00:00:000.02850.000.00.00.00.0Enterprise ServicesGolf CoursesGolf FundUniform AllowancesOP_DESDES26813503836-01-01T00:00:005650.008820.006350.006200.000.06200.00Enterprise ServicesGolf CoursesGolf FundUniform Maintenance AllowanceOP_DESDES26813503898-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundRefuse Recycle SurchargeOP_DESDES26813503986-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundState Disposal Surchare-H-PowerOP_DESDES26813503990-01-01T00:00:0016036.0017422.0017000.0017000.000.017000.00Enterprise ServicesGolf CoursesGolf FundOther Fixed ChargesOP_DESDES26813504311-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundTrucksOP_DESDES26813504312-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundOther Motor VehiclesOP_DESDES26813504401-01-01T00:00:000.00.020000.00410000.000.0410000.00Enterprise ServicesGolf CoursesGolf FundConstruction & Repair EquipmentOP_DESDES26813504700-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesGolf CoursesGolf FundEquipment Not ClassifiedOP_DESDES29013501101-01-01T00:00:0095893.0096893.000.00.00.00.0Enterprise ServicesAuditoriumsGolf FundRegular PayOP_DESDES29013601101-01-01T00:00:001965099.002126376.002678610.002695356.000.02695356.00Enterprise ServicesAuditoriumsSpecial Events FundRegular PayOP_DESDES29013600.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundAdjustment for Deactivated PositionsOP_DESDES29013601101-01-01T00:00:000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundTransfer to Prov for Vacant PositionsOP_DESDES29013601102-01-01T00:00:0064817.0088888.0076100.0053500.000.053500.00Enterprise ServicesAuditoriumsSpecial Events FundNon-Holiday Overtime PayOP_DESDES29013601104-01-01T00:00:000.0384.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundSplit-Shift PayOP_DESDES29013502502-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsGolf FundChemical SuppliesOP_DESDES29013601106-01-01T00:00:008574.0044352.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES29013601107-01-01T00:00:0020307.0019660.0020200.0020700.000.020700.00Enterprise ServicesAuditoriumsSpecial Events FundHoliday Overtime PayOP_DESDES29013601108-01-01T00:00:003634.004150.005500.005500.000.05500.00Enterprise ServicesAuditoriumsSpecial Events FundNight Shift PayOP_DESDES29013601109-01-01T00:00:004547.007538.007000.006000.000.06000.00Enterprise ServicesAuditoriumsSpecial Events FundTemporary Assignment PayOP_DESDES29013601118-01-01T00:00:000.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundMisc Salary AdjustmentOP_DESDES29013501119-01-01T00:00:000.00.096893.000.00.00.0Enterprise ServicesAuditoriumsGolf FundSal Adj To Source Of FundsOP_DESDES29013601119-01-01T00:00:000.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundSal Adj To Source Of FundsOP_DESDES29013601120-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundRank-for-Rank OTOP_DESDES29013601125-01-01T00:00:00909100.00988252.00978888.00927156.000.0927156.00Enterprise ServicesAuditoriumsSpecial Events FundPersonal Svcs-Contract PositionsOP_DESDES29013601201-01-01T00:00:0074002.0067474.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundTemporary Total DisabilityOP_DESDES29013601301-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundUnemployment CompensationOP_DESDES29013601401-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundRetirement System ContributionOP_DESDES29013601501-01-01T00:00:000.0105.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundService, Merit Or Employee Suggestion Program AwardOP_DESDES29013601601-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundFica TaxOP_DESDES29013601701-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundHealth FundOP_DESDES29013602051-01-01T00:00:0014034.0026455.0011700.0014000.000.014000.00Enterprise ServicesAuditoriumsSpecial Events FundOffice SuppliesOP_DESDES29013602151-01-01T00:00:0088.00725.00150.00200.000.0200.00Enterprise ServicesAuditoriumsSpecial Events FundFertilizersOP_DESDES29013602153-01-01T00:00:000.0447.00400.00400.000.0400.00Enterprise ServicesAuditoriumsSpecial Events FundOther Nursery, Botanical & Horticultural SuppliesOP_DESDES29013602201-01-01T00:00:0065272.0068137.0068900.0070500.000.070500.00Enterprise ServicesAuditoriumsSpecial Events FundCleaning and Toilet SuppliesOP_DESDES29013502201-01-01T00:00:000.00.0100.00100.000.0100.00Enterprise ServicesAuditoriumsGolf FundCleaning and Toilet SuppliesOP_DESDES29013602254-01-01T00:00:0047.001037.00100.00150.000.0150.00Enterprise ServicesAuditoriumsSpecial Events FundOther Fuel And LubricantsOP_DESDES29013602301-01-01T00:00:00300.004112.00500.001000.000.01000.00Enterprise ServicesAuditoriumsSpecial Events FundMedical, Dental, Hospital & Institutional SuppliesOP_DESDES29013602331-01-01T00:00:002908.00183.002000.002000.000.02000.00Enterprise ServicesAuditoriumsSpecial Events FundComputer SuppliesOP_DESDES29013602352-01-01T00:00:0078.0012.0072.00100.000.0100.00Enterprise ServicesAuditoriumsSpecial Events FundMeals-BreakfastOP_DESDES29013602353-01-01T00:00:0024.0024.0096.00100.000.0100.00Enterprise ServicesAuditoriumsSpecial Events FundMeals-LunchOP_DESDES29013602354-01-01T00:00:003164.002349.002900.001200.000.01200.00Enterprise ServicesAuditoriumsSpecial Events FundMeals-DinnerOP_DESDES29013602401-01-01T00:00:0079.000.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundEducational, Recreational & Scientific SuppliesOP_DESDES29013602453-01-01T00:00:00933.00273.001100.00300.000.0300.00Enterprise ServicesAuditoriumsSpecial Events FundUnleaded GasOP_DESDES29013602458-01-01T00:00:000.060.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundTransmission OilOP_DESDES29013602501-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundAmmunitionOP_DESDES29013602502-01-01T00:00:0015444.0012535.0014400.0013400.000.013400.00Enterprise ServicesAuditoriumsSpecial Events FundChemical SuppliesOP_DESDES29013602505-01-01T00:00:001255.00751.00800.001400.000.01400.00Enterprise ServicesAuditoriumsSpecial Events FundMaps And SignsOP_DESDES29013602506-01-01T00:00:000.00.0600.000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DESDES29013602507-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundPhotography SuppliesOP_DESDES29013602508-01-01T00:00:005480.0010949.0050650.006900.000.06900.00Enterprise ServicesAuditoriumsSpecial Events FundSafety SuppliesOP_DESDES29013502508-01-01T00:00:00203.00332.00150.00300.000.0300.00Enterprise ServicesAuditoriumsGolf FundSafety SuppliesOP_DESDES29013602509-01-01T00:00:00892.001112.001000.001000.000.01000.00Enterprise ServicesAuditoriumsSpecial Events FundWelding SuppliesOP_DESDES29013502509-01-01T00:00:000.00.0100.000.00.00.0Enterprise ServicesAuditoriumsGolf FundWelding SuppliesOP_DESDES29013602510-01-01T00:00:000.039.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundFittings, Couplings, Gauges, ValvesOP_DESDES29013602511-01-01T00:00:002324.002317.002100.002300.000.02300.00Enterprise ServicesAuditoriumsSpecial Events FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_DESDES29013502511-01-01T00:00:00115.001140.000.01000.000.01000.00Enterprise ServicesAuditoriumsGolf FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_DESDES29013602512-01-01T00:00:000.0396.000.0400.000.0400.00Enterprise ServicesAuditoriumsSpecial Events FundCapscrews, Rivets, Washers, Cottier PinsOP_DESDES29013602513-01-01T00:00:0015768.0010111.0020500.0015000.000.015000.00Enterprise ServicesAuditoriumsSpecial Events FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DESDES29013502513-01-01T00:00:001896.002349.002500.002500.000.02500.00Enterprise ServicesAuditoriumsGolf FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DESDES29013602515-01-01T00:00:000.0681.00500.00500.000.0500.00Enterprise ServicesAuditoriumsSpecial Events FundFreonOP_DESDES29013502517-01-01T00:00:00261.0046.001500.00100.000.0100.00Enterprise ServicesAuditoriumsGolf FundSupplies Not ClassifiedOP_DESDES29013602517-01-01T00:00:0018878.0013146.0020000.0020000.000.020000.00Enterprise ServicesAuditoriumsSpecial Events FundSupplies Not ClassifiedOP_DESDES29013602601-01-01T00:00:000.072.00700.00200.000.0200.00Enterprise ServicesAuditoriumsSpecial Events FundGlassOP_DESDES29013502601-01-01T00:00:000.0300.00200.00300.000.0300.00Enterprise ServicesAuditoriumsGolf FundGlassOP_DESDES29013502602-01-01T00:00:001536.00557.00200.00400.000.0400.00Enterprise ServicesAuditoriumsGolf FundHardwareOP_DESDES29013602602-01-01T00:00:0010002.0010881.0010100.0010700.000.010700.00Enterprise ServicesAuditoriumsSpecial Events FundHardwareOP_DESDES29013602603-01-01T00:00:002758.003061.004100.003000.000.03000.00Enterprise ServicesAuditoriumsSpecial Events FundLumberOP_DESDES29013502603-01-01T00:00:001523.00143.001000.001500.000.01500.00Enterprise ServicesAuditoriumsGolf FundLumberOP_DESDES29013502604-01-01T00:00:000.0484.000.0400.000.0400.00Enterprise ServicesAuditoriumsGolf FundMasonryOP_DESDES29013602604-01-01T00:00:000.044.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundMasonryOP_DESDES29013602605-01-01T00:00:0014210.007767.0020589.008000.000.08000.00Enterprise ServicesAuditoriumsSpecial Events FundPlumbingOP_DESDES29013502605-01-01T00:00:005192.006620.006500.006500.000.06500.00Enterprise ServicesAuditoriumsGolf FundPlumbingOP_DESDES29013502606-01-01T00:00:00967.00200.00800.000.0800.00Enterprise ServicesAuditoriumsGolf FundRoofing MaterialsOP_DESDES29013602606-01-01T00:00:002063.003243.004600.005000.000.05000.00Enterprise ServicesAuditoriumsSpecial Events FundRoofing MaterialsOP_DESDES29013502607-01-01T00:00:00175.000.0600.00300.000.0300.00Enterprise ServicesAuditoriumsGolf FundOther Building & Construction MaterialsOP_DESDES29013602607-01-01T00:00:009075.001553.009100.008000.000.08000.00Enterprise ServicesAuditoriumsSpecial Events FundOther Building & Construction MaterialsOP_DESDES29013602652-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundBitumulOP_DESDES29013602653-01-01T00:00:001068.001178.001500.001400.000.01400.00Enterprise ServicesAuditoriumsSpecial Events FundConcreteOP_DESDES29013502653-01-01T00:00:00141.00140.00100.00200.000.0200.00Enterprise ServicesAuditoriumsGolf FundConcreteOP_DESDES29013602704-01-01T00:00:001083.002407.00400.00800.000.0800.00Enterprise ServicesAuditoriumsSpecial Events FundBatteriesOP_DESDES29013602721-01-01T00:00:00167.000.0400.000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundOther Motor Vehicle Parts/AccessoriesOP_DESDES29013602751-01-01T00:00:003487.009992.004000.005900.000.05900.00Enterprise ServicesAuditoriumsSpecial Events FundParts & Accessories-Equipment (Communication)OP_DESDES29013502752-01-01T00:00:00221.00109.00100.00200.000.0200.00Enterprise ServicesAuditoriumsGolf FundParts & Accessories-Equipment (Attachments to Building)OP_DESDES29013602752-01-01T00:00:002085.006982.001200.005000.000.05000.00Enterprise ServicesAuditoriumsSpecial Events FundParts & Accessories-Equipment (Attachments to Building)OP_DESDES29013602754-01-01T00:00:0053832.008356.0037000.0050000.000.050000.00Enterprise ServicesAuditoriumsSpecial Events FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DESDES29013602755-01-01T00:00:000.0157.0013000.000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundParts & Accessories-Equipment (Other Equipment)OP_DESDES29013602756-01-01T00:00:0064.00315.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundParts & Accessories-Equipment (Computer Equipment)OP_DESDES29013602757-01-01T00:00:005507.005070.001500.005000.000.05000.00Enterprise ServicesAuditoriumsSpecial Events FundParts/Acces-Equip (Audio Visual)OP_DESDES29013602759-01-01T00:00:0075963.0077745.0061500.0072500.000.072500.00Enterprise ServicesAuditoriumsSpecial Events FundParts/Acces/Equip (Other)OP_DESDES29013502759-01-01T00:00:003046.002865.001000.001500.000.01500.00Enterprise ServicesAuditoriumsGolf FundParts/Acces/Equip (Other)OP_DESDES29013602801-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundHeavy Wires And DevicesOP_DESDES29013602802-01-01T00:00:004835.0083.003500.000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundLight Wires And DevicesOP_DESDES29013602803-01-01T00:00:0019751.0015540.0023000.0020000.000.020000.00Enterprise ServicesAuditoriumsSpecial Events FundLight BulbsOP_DESDES29013502803-01-01T00:00:002333.001639.003000.002000.000.02000.00Enterprise ServicesAuditoriumsGolf FundLight BulbsOP_DESDES29013502804-01-01T00:00:007276.002638.006400.005000.000.05000.00Enterprise ServicesAuditoriumsGolf FundOther Electrical Supplies & MaterialsOP_DESDES29013602804-01-01T00:00:0016190.0027945.0026900.0021200.000.021200.00Enterprise ServicesAuditoriumsSpecial Events FundOther Electrical Supplies & MaterialsOP_DESDES29013602851-01-01T00:00:00794.00763.00250.001200.000.01200.00Enterprise ServicesAuditoriumsSpecial Events FundOther MaterialsOP_DESDES29013602902-01-01T00:00:003783.005036.006100.004550.000.04550.00Enterprise ServicesAuditoriumsSpecial Events FundTools, Implements & Utensils (Small)OP_DESDES29013502902-01-01T00:00:000.037.00100.0050.000.050.00Enterprise ServicesAuditoriumsGolf FundTools, Implements & Utensils (Small)OP_DESDES29013503005-01-01T00:00:0057.000.00.00.00.00.0Enterprise ServicesAuditoriumsGolf FundMedical ServicesOP_DESDES29013603005-01-01T00:00:001186.001174.001200.001200.000.01200.00Enterprise ServicesAuditoriumsSpecial Events FundMedical ServicesOP_DESDES29013603006-01-01T00:00:000.0110.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundOther Professional ServicesOP_DESDES29013603009-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundOther Contractual ServicesOP_DESDES29013603031-01-01T00:00:002465.002201.002800.002600.000.02600.00Enterprise ServicesAuditoriumsSpecial Events FundAlarm ServicesOP_DESDES29013503031-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsGolf FundAlarm ServicesOP_DESDES29013603033-01-01T00:00:000.0576.002500.00500.000.0500.00Enterprise ServicesAuditoriumsSpecial Events FundGrounds MaintenanceOP_DESDES29013603034-01-01T00:00:000.03339.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundGuard & Security ServicesOP_DESDES29013603035-01-01T00:00:001220.00969.001500.001500.000.01500.00Enterprise ServicesAuditoriumsSpecial Events FundJanitorial & Custodial ServicesOP_DESDES29013603037-01-01T00:00:00620.001702.00700.001000.000.01000.00Enterprise ServicesAuditoriumsSpecial Events FundOil & Laboratory AnalysisOP_DESDES29013603038-01-01T00:00:0025883.0025690.0026500.0026500.000.026500.00Enterprise ServicesAuditoriumsSpecial Events FundPest ControlOP_DESDES29013603039-01-01T00:00:001948.00314.001900.000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundRecycling ServicesOP_DESDES29013603040-01-01T00:00:0025841.0023024.0026500.0036500.000.036500.00Enterprise ServicesAuditoriumsSpecial Events FundSolid Waste Disposal (including management svcs)OP_DESDES29013503043-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsGolf FundTree Trimming & Pruning ServicesOP_DESDES29013603043-01-01T00:00:0044968.0035047.0046000.0046000.000.046000.00Enterprise ServicesAuditoriumsSpecial Events FundTree Trimming & Pruning ServicesOP_DESDES29013603045-01-01T00:00:001030.00974.001320.001100.000.01100.00Enterprise ServicesAuditoriumsSpecial Events FundOil Waste Removal ServicesOP_DESDES29013603049-01-01T00:00:00140339.00211458.00152500.00153500.000.0153500.00Enterprise ServicesAuditoriumsSpecial Events FundOther Services - Not ClassifiedOP_DESDES29013503049-01-01T00:00:001918.00911.005000.002000.000.02000.00Enterprise ServicesAuditoriumsGolf FundOther Services - Not ClassifiedOP_DESDES29013603102-01-01T00:00:001163.00346.00250.00500.000.0500.00Enterprise ServicesAuditoriumsSpecial Events FundPostageOP_DESDES29013603103-01-01T00:00:008585.008172.008000.008500.000.08500.00Enterprise ServicesAuditoriumsSpecial Events FundTelephoneOP_DESDES29013603105-01-01T00:00:004149.003906.004000.004000.000.04000.00Enterprise ServicesAuditoriumsSpecial Events FundOther Communication ServicesOP_DESDES29013603212-01-01T00:00:009546.0012055.0012500.0012500.000.012500.00Enterprise ServicesAuditoriumsSpecial Events FundTravel Expense-Out-of-StateOP_DESDES29013603215-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundPer Diem-Nontaxable AmtOP_DESDES29013603252-01-01T00:00:000.00.0100.00100.000.0100.00Enterprise ServicesAuditoriumsSpecial Events FundAdvertising & Publication of NoticesOP_DESDES29013603262-01-01T00:00:000.0347.00200.00500.000.0500.00Enterprise ServicesAuditoriumsSpecial Events FundPrinting And BindingOP_DESDES29013603278-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundWorkers' Compensation PremiumOP_DESDES29013603302-01-01T00:00:001193551.001206294.001301330.001353400.000.01353400.00Enterprise ServicesAuditoriumsSpecial Events FundElectricityOP_DESDES29013603304-01-01T00:00:0061865.0067114.0074132.0077000.000.077000.00Enterprise ServicesAuditoriumsSpecial Events FundWaterOP_DESDES29013603305-01-01T00:00:00130298.00137390.00130000.00149800.000.0149800.00Enterprise ServicesAuditoriumsSpecial Events FundSewerOP_DESDES29013603306-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundOther Public Utility ServicesOP_DESDES29013603361-01-01T00:00:00298.000.0200.000.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundOther Repairs & Maintenance-Motor VehiclesOP_DESDES29013603401-01-01T00:00:00205.000.0100.00100.000.0100.00Enterprise ServicesAuditoriumsSpecial Events FundRepairs & Maintenance-Equipment (Communications)OP_DESDES29013503403-01-01T00:00:000.00.0150.000.00.00.0Enterprise ServicesAuditoriumsGolf FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DESDES29013603403-01-01T00:00:001311.000.0100.00100.000.0100.00Enterprise ServicesAuditoriumsSpecial Events FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DESDES29013603404-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundRepairs & Maintenance-Equipment (Dry-Docking Fireboat)OP_DESDES29013603405-01-01T00:00:0091091.0078574.0082650.0082600.000.082600.00Enterprise ServicesAuditoriumsSpecial Events FundRepairs & Maintenance-Equipment (Other 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StructuresOP_DESDES29013503507-01-01T00:00:000.04880.00700.005300.000.05300.00Enterprise ServicesAuditoriumsGolf FundOther Repairs To Building & Other StructuresOP_DESDES29013603630-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundRentals-Office EquipmentOP_DESDES29013503668-01-01T00:00:000.00.0700.000.00.00.0Enterprise ServicesAuditoriumsGolf FundEquipment RentalsOP_DESDES29013603668-01-01T00:00:0012620.006336.007200.006000.000.06000.00Enterprise ServicesAuditoriumsSpecial Events FundEquipment RentalsOP_DESDES29013603670-01-01T00:00:00625.001922.00400.00400.000.0400.00Enterprise ServicesAuditoriumsSpecial Events FundOther RentalsOP_DESDES29013603707-01-01T00:00:00450.000.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundOn-the-job TrainingOP_DESDES29013603751-01-01T00:00:005969.0017612.005994.006300.000.06300.00Enterprise ServicesAuditoriumsSpecial Events FundFees For Memberships & RegistrationOP_DESDES29013603752-01-01T00:00:003323.001148.001700.001700.000.01700.00Enterprise ServicesAuditoriumsSpecial Events FundSubscriptionsOP_DESDES29013603790-01-01T00:00:006190.001097.000.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundInterest-Judgement ClaimsOP_DESDES29013603811-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundPcard Charges (Default)OP_DESDES29013603821-01-01T00:00:00497.00423.00600.00600.000.0600.00Enterprise ServicesAuditoriumsSpecial Events FundAuto Allowances-Other (Non-Taxable)OP_DESDES29013603822-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundParking FeesOP_DESDES29013603835-01-01T00:00:00423.001009.00450.00300.000.0300.00Enterprise ServicesAuditoriumsSpecial Events FundUniform AllowancesOP_DESDES29013603836-01-01T00:00:003670.004943.004956.003500.000.03500.00Enterprise ServicesAuditoriumsSpecial Events FundUniform Maintenance 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ServicesAuditoriumsSpecial Events FundTrucksOP_DESDES29013604312-01-01T00:00:000.00.00.015000.000.015000.00Enterprise ServicesAuditoriumsSpecial Events FundOther Motor VehiclesOP_DESDES29013604351-01-01T00:00:000.00.00.069600.000.069600.00Enterprise ServicesAuditoriumsSpecial Events FundOffice Equipment, Fixtures & FurnishingsOP_DESDES29013604620-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundCommunication EquipmentOP_DESDES29013604700-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundEquipment Not ClassifiedOP_DESDES29013604706-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundPower Operated EquipmentOP_DESDES29013604709-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAuditoriumsSpecial Events FundMechanical EquipmentOP_DESDES2911C3601101-01-01T00:00:00428559.00525112.00797700.00796938.000.0796938.00Enterprise ServicesAdministrationSpecial Events FundRegular PayOP_DESDES2911C3501101-01-01T00:00:00125724.00125724.000.00.00.00.0Enterprise ServicesAdministrationGolf FundRegular PayOP_DESDES2911C2301101-01-01T00:00:001580.004940.000.00.00.00.0Enterprise ServicesAdministrationHanauma Bay Nature Preserve FundRegular PayOP_DESDES2911C3601101-01-01T00:00:000.00.00.0Enterprise ServicesAdministrationSpecial Events FundTransfer to Prov for Vacant PositionsOP_DESDES2911C3600.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundVacancy CutbackOP_DESDES2911C3601102-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundNon-Holiday Overtime PayOP_DESDES2911C3601106-01-01T00:00:0047207.0022422.000.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES2911C1101106-01-01T00:00:0012458.000.00.00.00.00.0Enterprise ServicesAdministrationGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DESDES2911C3601108-01-01T00:00:001.004.000.00.00.00.0Enterprise 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SuppliesOP_DESDES2911C3602201-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundCleaning and Toilet SuppliesOP_DESDES2911C3602331-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundComputer SuppliesOP_DESDES2911C3602356-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundOther FoodOP_DESDES2911C3602451-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundRegular GasOP_DESDES2911C3602517-01-01T00:00:000.0661.001100.001000.000.01000.00Enterprise ServicesAdministrationSpecial Events FundSupplies Not ClassifiedOP_DESDES2911C3602602-01-01T00:00:003.000.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundHardwareOP_DESDES2911C3602803-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundLight BulbsOP_DESDES2911C3603005-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundMedical 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Memberships & RegistrationOP_DESDES2911C3603752-01-01T00:00:00146.00146.00200.00200.000.0200.00Enterprise ServicesAdministrationSpecial Events FundSubscriptionsOP_DESDES2911C3603811-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundPcard Charges (Default)OP_DESDES2911C2303821-01-01T00:00:000.012.000.00.00.00.0Enterprise ServicesAdministrationHanauma Bay Nature Preserve FundAuto Allowances-Other (Non-Taxable)OP_DESDES2911C3603821-01-01T00:00:00348.00365.001500.00400.000.0400.00Enterprise ServicesAdministrationSpecial Events FundAuto Allowances-Other (Non-Taxable)OP_DESDES2911C3603822-01-01T00:00:0014.000.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundParking FeesOP_DESDES2911C3603823-01-01T00:00:000.00.00.00.00.00.0Enterprise ServicesAdministrationSpecial Events FundProfessional/Community Partnerships (Dignitary Gifts, CommunOP_DESDES2911C3604452-01-01T00:00:000.00.025000.000.00.00.0Enterprise ServicesAdministrationSpecial Events 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PositionsOP_DFMDFM18211100.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundVacancy CutbackOP_DFMDFM18211200.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundVacancy CutbackOP_DFMDFM18211201102-01-01T00:00:00113959.00114783.0086854.0086754.000.086754.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundNon-Holiday Overtime PayOP_DFMDFM18211101102-01-01T00:00:00189693.00169053.00487840.00298246.000.0298246.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundNon-Holiday Overtime PayOP_DFMDFM18211201103-01-01T00:00:0014543.0015916.0010000.0010000.000.010000.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundHazards PayOP_DFMDFM18211101105-01-01T00:00:0014358.0017256.000.05000.000.05000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundStand-By 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TaxOP_DFMDFM18211101701-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundHealth FundOP_DFMDFM18211201701-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundHealth FundOP_DFMDFM18211202051-01-01T00:00:001945.001893.002650.001950.000.01950.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOffice SuppliesOP_DFMDFM18211102051-01-01T00:00:006976.008643.007150.007150.000.07150.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOffice SuppliesOP_DFMDFM18211102153-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Nursery, Botanical & Horticultural SuppliesOP_DFMDFM18211102201-01-01T00:00:00216957.00291351.00343648.00346648.000.0346648.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundCleaning and Toilet SuppliesOP_DFMDFM18211202201-01-01T00:00:001913.003038.003601.002601.000.02601.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundCleaning and Toilet SuppliesOP_DFMDFM18211102252-01-01T00:00:000.0657.000.01000.000.01000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundEngine OilOP_DFMDFM18211202254-01-01T00:00:00837.002282.00300.00300.000.0300.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Fuel And LubricantsOP_DFMDFM18211102254-01-01T00:00:00298.00411.00100.00100.000.0100.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Fuel And LubricantsOP_DFMDFM18211102331-01-01T00:00:000.010.002400.002400.000.02400.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundComputer SuppliesOP_DFMDFM18211202331-01-01T00:00:000.00.050.0050.000.050.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundComputer SuppliesOP_DFMDFM18211202352-01-01T00:00:00240.00234.00700.00200.000.0200.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundMeals-BreakfastOP_DFMDFM18211102352-01-01T00:00:00498.00378.001900.00600.000.0600.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMeals-BreakfastOP_DFMDFM18211102353-01-01T00:00:00824.00688.003155.001855.000.01855.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMeals-LunchOP_DFMDFM18211202353-01-01T00:00:00288.00312.001000.00300.000.0300.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundMeals-LunchOP_DFMDFM18211202354-01-01T00:00:001710.001990.002010.002010.000.02010.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundMeals-DinnerOP_DFMDFM18211102354-01-01T00:00:006470.006730.0019100.0010500.000.010500.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMeals-DinnerOP_DFMDFM18211202401-01-01T00:00:001118.0022.00150.00150.000.0150.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundEducational, Recreational & Scientific SuppliesOP_DFMDFM18211102401-01-01T00:00:00593.00696.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundEducational, Recreational & Scientific SuppliesOP_DFMDFM18211102454-01-01T00:00:00756.009428.000.010000.000.010000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundDieselOP_DFMDFM18211102457-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundEngine OilOP_DFMDFM18211102459-01-01T00:00:000.03698.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOtherOP_DFMDFM18211102502-01-01T00:00:0036664.0035621.0020000.0024000.000.024000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundChemical SuppliesOP_DFMDFM18211102505-01-01T00:00:004503.003021.005100.003900.000.03900.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMaps And SignsOP_DFMDFM18211202505-01-01T00:00:00336.00288.001250.00850.000.0850.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundMaps And SignsOP_DFMDFM18211102506-01-01T00:00:000.00.0500.000.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM18211202507-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundPhotography SuppliesOP_DFMDFM18211102507-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPhotography SuppliesOP_DFMDFM18211202508-01-01T00:00:0016846.0017636.0019052.0017652.000.017652.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundSafety SuppliesOP_DFMDFM18211102508-01-01T00:00:0019309.0032764.0014000.0022600.000.022600.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundSafety SuppliesOP_DFMDFM18211202509-01-01T00:00:00224.001607.00500.00500.000.0500.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundWelding SuppliesOP_DFMDFM18211102510-01-01T00:00:002558.000.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundFittings, Couplings, Gauges, ValvesOP_DFMDFM18211102511-01-01T00:00:00822.001463.002684.001484.000.01484.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_DFMDFM18211102513-01-01T00:00:0026314.0015443.0018000.0018000.000.018000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM18211202513-01-01T00:00:000.054.0050.0050.000.050.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM18211102514-01-01T00:00:000.023.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundDegreaser, Bus Part Cleaning ChemicalsOP_DFMDFM18211102515-01-01T00:00:00775.002339.006000.002300.000.02300.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundFreonOP_DFMDFM18211102517-01-01T00:00:008960.0018449.001600.001600.000.01600.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundSupplies Not ClassifiedOP_DFMDFM18211202517-01-01T00:00:003186.004041.006500.004200.000.04200.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundSupplies Not ClassifiedOP_DFMDFM18211102601-01-01T00:00:001728.002588.00100.00100.000.0100.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundGlassOP_DFMDFM18211202602-01-01T00:00:003769.003743.001300.001300.000.01300.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundHardwareOP_DFMDFM18211102602-01-01T00:00:0029145.0033796.0052415.0049415.000.049415.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundHardwareOP_DFMDFM18211102603-01-01T00:00:008837.0016473.0015000.0015000.000.015000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundLumberOP_DFMDFM18211102604-01-01T00:00:00111.007439.003000.008000.000.08000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundMasonryOP_DFMDFM18211102605-01-01T00:00:0075143.0079732.0080000.0080000.000.080000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPlumbingOP_DFMDFM18211102606-01-01T00:00:001817.00946.009684.0010684.000.010684.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRoofing MaterialsOP_DFMDFM18211102607-01-01T00:00:0022013.0026153.0020000.0020000.000.020000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Building & Construction MaterialsOP_DFMDFM18211102652-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundBitumulOP_DFMDFM18211102704-01-01T00:00:006383.0011569.008513.008513.000.08513.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundBatteriesOP_DFMDFM18211102711-01-01T00:00:000.00.025.00100.000.0100.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundElectricalOP_DFMDFM18211102713-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundFuel SystemOP_DFMDFM18211202721-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM18211102721-01-01T00:00:00318.000.0125.00125.000.0125.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM18211102751-01-01T00:00:000.01590.00100.00100.000.0100.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Communication)OP_DFMDFM18211102752-01-01T00:00:0039281.0036071.0034859.0034859.000.034859.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Attachments to Building)OP_DFMDFM18211102754-01-01T00:00:00698.001415.00127.00127.000.0127.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM18211102755-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Other Equipment)OP_DFMDFM18211102756-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM18211202756-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM18211202757-01-01T00:00:000.0144.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundParts/Acces-Equip (Audio Visual)OP_DFMDFM18211102757-01-01T00:00:000.0144.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts/Acces-Equip (Audio Visual)OP_DFMDFM18211102759-01-01T00:00:00144484.00238790.00152900.00158900.000.0158900.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundParts/Acces/Equip (Other)OP_DFMDFM18211202759-01-01T00:00:006190.008607.004050.004050.000.04050.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundParts/Acces/Equip (Other)OP_DFMDFM18211202803-01-01T00:00:00101931.0095889.00110100.00104000.000.0104000.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundLight BulbsOP_DFMDFM18211102803-01-01T00:00:0072870.0068395.0059900.0059100.000.059100.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundLight BulbsOP_DFMDFM18211102804-01-01T00:00:00212298.00218204.00260115.00255115.000.0255115.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Electrical Supplies & MaterialsOP_DFMDFM18211202804-01-01T00:00:00585955.00535035.00440800.00440300.000.0440300.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Electrical Supplies & MaterialsOP_DFMDFM18211102851-01-01T00:00:00109.000.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther MaterialsOP_DFMDFM18211202902-01-01T00:00:0010549.009812.006100.006100.000.06100.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundTools, Implements & Utensils (Small)OP_DFMDFM18211102902-01-01T00:00:0014183.0019845.0030627.0019127.000.019127.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTools, Implements & Utensils (Small)OP_DFMDFM18211103004-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundConsultant ServicesOP_DFMDFM18211203005-01-01T00:00:000.02090.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundMedical ServicesOP_DFMDFM18211203008-01-01T00:00:007395.000.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Non-Professional ServicesOP_DFMDFM18211103031-01-01T00:00:001849.00911.00900.00900.000.0900.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundAlarm ServicesOP_DFMDFM18211203031-01-01T00:00:00571.00571.00475.00475.000.0475.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundAlarm ServicesOP_DFMDFM18211103033-01-01T00:00:00497.000.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundGrounds MaintenanceOP_DFMDFM18211103034-01-01T00:00:001258344.001262861.001221890.001261890.000.01261890.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundGuard & Security ServicesOP_DFMDFM18211203034-01-01T00:00:0074000.0072000.0072000.0072000.000.072000.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundGuard & Security ServicesOP_DFMDFM18211703035-01-01T00:00:0030156.000.030156.000.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceSewer FundJanitorial & Custodial ServicesOP_DFMDFM18211403035-01-01T00:00:0018809.009405.0018809.0018816.000.018816.00Facility MaintenancePublic Building and Electrical MaintenanceBikeway FundJanitorial & Custodial ServicesOP_DFMDFM18211103035-01-01T00:00:001069528.00593679.00807305.00485000.000.0485000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundJanitorial & Custodial ServicesOP_DFMDFM18211203037-01-01T00:00:000.00.02500.000.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOil & Laboratory AnalysisOP_DFMDFM18211103037-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOil & Laboratory AnalysisOP_DFMDFM18211103038-01-01T00:00:0056965.0072527.0048686.0058686.000.058686.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPest ControlOP_DFMDFM18211203040-01-01T00:00:000.01365.0070430.0070430.000.070430.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM18211103040-01-01T00:00:0049675.0036633.0053536.0053536.000.053536.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundSolid Waste Disposal (including management svcs)OP_DFMDFM18211103041-01-01T00:00:004355.003816.007000.009400.000.09400.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundLiquid Waste Disposal (including management svcs)OP_DFMDFM18211103043-01-01T00:00:00108295.0088310.00137000.00137000.000.0137000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTree Trimming & Pruning ServicesOP_DFMDFM18211103045-01-01T00:00:0015315.0010680.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOil Waste Removal ServicesOP_DFMDFM18211103049-01-01T00:00:00378924.001021966.001129712.001124712.000.01124712.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Services - Not ClassifiedOP_DFMDFM18211203049-01-01T00:00:007318.007761.0020000.0020000.000.020000.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther Services - Not ClassifiedOP_DFMDFM18211203102-01-01T00:00:000.00.0200.00200.000.0200.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundPostageOP_DFMDFM18211103102-01-01T00:00:00188.00160.00300.00300.000.0300.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPostageOP_DFMDFM18211203103-01-01T00:00:005906.0011809.0013000.0013000.000.013000.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundTelephoneOP_DFMDFM18211103103-01-01T00:00:0036954.0046295.0036200.0046600.000.046600.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTelephoneOP_DFMDFM18211103202-01-01T00:00:007413.0023.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTransportation Of Things (Services)OP_DFMDFM18211103207-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundProjects By Contracts-Services (IRS Form 1099)OP_DFMDFM18211103208-01-01T00:00:00562507.000.0700000.00800000.000.0800000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundProjects By Contracts-Services (Non IRS Form 1099)OP_DFMDFM18211103212-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundTravel Expense-Out-of-StateOP_DFMDFM18211203262-01-01T00:00:000.070.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundPrinting And BindingOP_DFMDFM18211103262-01-01T00:00:001116.00303.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPrinting And BindingOP_DFMDFM18211103278-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundWorkers' Compensation PremiumOP_DFMDFM18211203278-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundWorkers' Compensation PremiumOP_DFMDFM18211203302-01-01T00:00:008424817.008024324.008419137.008419137.000.08419137.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundElectricityOP_DFMDFM18211103302-01-01T00:00:008679395.008591799.008578146.008578146.000.08578146.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral 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MaintenancePublic Building and Electrical MaintenanceHighway FundRepairs & Maintenance-Equipment (Communications)OP_DFMDFM18211103403-01-01T00:00:000.00.0600.00600.000.0600.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM18211203403-01-01T00:00:000.00.0500.000.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM18211203405-01-01T00:00:005812.009329.003852.003852.000.03852.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM18211103405-01-01T00:00:00297315.00278603.00176603.00176603.000.0176603.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM18211103501-01-01T00:00:001508.004609.00500.00500.000.0500.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundCarpentryOP_DFMDFM18211103502-01-01T00:00:003500.0010367.001000.006000.000.06000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundElectricalOP_DFMDFM18211103504-01-01T00:00:000.00.0300.00300.000.0300.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPaintingOP_DFMDFM18211103505-01-01T00:00:0046756.0039153.0015582.0015582.000.015582.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundPlumbingOP_DFMDFM18211103506-01-01T00:00:006717.009000.007495.007495.000.07495.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRoofing ServicesOP_DFMDFM18211103507-01-01T00:00:0025921.0023030.0037755.0036755.000.036755.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther Repairs To Building & Other StructuresOP_DFMDFM18211103601-01-01T00:00:000.0800000.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundJoint Pole MaintenanceOP_DFMDFM18211203601-01-01T00:00:00219716.00811520.001298145.001298145.000.01298145.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundJoint Pole MaintenanceOP_DFMDFM18211103630-01-01T00:00:007339.007537.008000.007500.000.07500.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRentals-Office EquipmentOP_DFMDFM18211203630-01-01T00:00:004905.006598.003840.003840.000.03840.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundRentals-Office EquipmentOP_DFMDFM18211103640-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundRentals-BuildingsOP_DFMDFM18211203640-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundRentals-BuildingsOP_DFMDFM18211103668-01-01T00:00:004525.004215.001300.00300.000.0300.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundEquipment RentalsOP_DFMDFM18211103670-01-01T00:00:001542.005996.001500.001000.000.01000.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundOther RentalsOP_DFMDFM18211203670-01-01T00:00:00223.00223.00300.00300.000.0300.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundOther RentalsOP_DFMDFM18211103751-01-01T00:00:001729.006161.003020.003020.000.03020.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundFees For Memberships & RegistrationOP_DFMDFM18211203751-01-01T00:00:0021975.003301.0033800.0022000.000.022000.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundFees For Memberships & RegistrationOP_DFMDFM18211103752-01-01T00:00:001258.001180.0050.0050.000.050.00Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundSubscriptionsOP_DFMDFM18211203789-01-01T00:00:0030.008.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundInterest-Vendor ClaimsOP_DFMDFM18211103789-01-01T00:00:004.004.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundInterest-Vendor ClaimsOP_DFMDFM18211103790-01-01T00:00:001538.00248.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundInterest-Judgement ClaimsOP_DFMDFM18211203790-01-01T00:00:002314.00397.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundInterest-Judgement ClaimsOP_DFMDFM18211103821-01-01T00:00:000.0921.000.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceGeneral FundAuto Allowances-Other (Non-Taxable)OP_DFMDFM18211203821-01-01T00:00:000.00.00.00.00.00.0Facility MaintenancePublic Building and Electrical MaintenanceHighway FundAuto Allowances-Other (Non-Taxable)OP_DFMDFM18211203822-01-01T00:00:008.000.075.0075.000.075.00Facility MaintenancePublic Building and Electrical MaintenanceHighway FundParking 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Equipment ServicesGeneral FundStand-By PayOP_DFMDFM20111201105-01-01T00:00:006393.0011183.004000.007200.000.07200.00Facility MaintenanceAutomotive Equipment ServicesHighway FundStand-By PayOP_DFMDFM20111701105-01-01T00:00:003349.005592.004000.004000.000.04000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundStand-By PayOP_DFMDFM20112591105-01-01T00:00:008522.0013979.0014500.0010400.000.010400.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFStand-By PayOP_DFMDFM20111101106-01-01T00:00:0025333.0014296.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20112591106-01-01T00:00:006574.0017729.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20112501106-01-01T00:00:004105.0016737.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20111701106-01-01T00:00:002629.007126.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20111201106-01-01T00:00:004880.0014252.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20111701107-01-01T00:00:0010274.009196.0011750.008752.000.08752.00Facility MaintenanceAutomotive Equipment ServicesSewer FundHoliday Overtime PayOP_DFMDFM20112501107-01-01T00:00:0018680.0022989.0029100.0023517.000.023517.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFHoliday Overtime PayOP_DFMDFM20112591107-01-01T00:00:0026150.0022989.0029100.0023517.000.023517.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFHoliday Overtime PayOP_DFMDFM20111101107-01-01T00:00:0018947.0018391.000.014260.000.014260.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundHoliday Overtime PayOP_DFMDFM20111201107-01-01T00:00:0019615.0018391.009750.0012834.000.012834.00Facility MaintenanceAutomotive Equipment ServicesHighway FundHoliday Overtime PayOP_DFMDFM20111201108-01-01T00:00:001295.001690.00920.001278.000.01278.00Facility MaintenanceAutomotive Equipment ServicesHighway FundNight Shift PayOP_DFMDFM20111701108-01-01T00:00:00687.00857.00950.00740.000.0740.00Facility MaintenanceAutomotive Equipment ServicesSewer FundNight Shift PayOP_DFMDFM20112501108-01-01T00:00:001236.002105.002690.001906.000.01906.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFNight Shift PayOP_DFMDFM20112591108-01-01T00:00:001732.002105.002690.001906.000.01906.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFNight Shift PayOP_DFMDFM20111101108-01-01T00:00:001235.001690.000.01420.000.01420.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundNight Shift PayOP_DFMDFM20111201109-01-01T00:00:005414.005236.001765.002499.000.02499.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTemporary Assignment PayOP_DFMDFM20111101109-01-01T00:00:005162.005236.000.02760.000.02760.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTemporary Assignment PayOP_DFMDFM20112501109-01-01T00:00:005148.006543.007535.003623.000.03623.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTemporary Assignment PayOP_DFMDFM20112591109-01-01T00:00:007215.006546.007535.003623.000.03623.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTemporary Assignment PayOP_DFMDFM20111701109-01-01T00:00:002833.002615.002465.001395.000.01395.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTemporary Assignment PayOP_DFMDFM20111101118-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundMisc Salary AdjustmentOP_DFMDFM20112501119-01-01T00:00:000.00.01745066.001915340.000.01915340.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSal Adj To Source Of FundsOP_DFMDFM20111701119-01-01T00:00:000.00.0623523.00736669.000.0736669.00Facility MaintenanceAutomotive Equipment ServicesSewer FundSal Adj To Source Of FundsOP_DFMDFM20112591119-01-01T00:00:000.00.01745066.001915340.000.01915340.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSal Adj To Source Of FundsOP_DFMDFM20111201119-01-01T00:00:000.00.0896678.001326003.000.01326003.00Facility MaintenanceAutomotive Equipment ServicesHighway FundSal Adj To Source Of FundsOP_DFMDFM20111101119-01-01T00:00:000.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundSal Adj To Source Of FundsOP_DFMDFM20111101120-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundRank-for-Rank OTOP_DFMDFM20112501123-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFRecruit & Retention IncentiveOP_DFMDFM20111101125-01-01T00:00:0079421.0044449.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundPersonal Svcs-Contract PositionsOP_DFMDFM20112501125-01-01T00:00:00132.0047166.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFPersonal Svcs-Contract PositionsOP_DFMDFM20111701125-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundPersonal Svcs-Contract PositionsOP_DFMDFM20112591125-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFPersonal Svcs-Contract PositionsOP_DFMDFM20111201125-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundPersonal Svcs-Contract PositionsOP_DFMDFM20111101201-01-01T00:00:0048651.0026046.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundTemporary Total DisabilityOP_DFMDFM20111201201-01-01T00:00:0051083.0026119.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundTemporary Total DisabilityOP_DFMDFM20111701201-01-01T00:00:0026758.0013049.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundTemporary Total DisabilityOP_DFMDFM20112501201-01-01T00:00:0048651.0032427.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTemporary Total DisabilityOP_DFMDFM20112591201-01-01T00:00:0068109.0032692.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTemporary Total DisabilityOP_DFMDFM20111201301-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundUnemployment CompensationOP_DFMDFM20111101301-01-01T00:00:000.00.00.00.00.00.0Facility 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FundService, Merit Or Employee Suggestion Program AwardOP_DFMDFM20111701501-01-01T00:00:000.039.0040.0040.000.040.00Facility MaintenanceAutomotive Equipment ServicesSewer FundService, Merit Or Employee Suggestion Program AwardOP_DFMDFM20112592354-01-01T00:00:002120.003488.003435.002457.000.02457.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFMeals-DinnerOP_DFMDFM20112591501-01-01T00:00:000.098.00120.00104.000.0104.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFService, Merit Or Employee Suggestion Program AwardOP_DFMDFM20111101601-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundFica TaxOP_DFMDFM20111201601-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundFica TaxOP_DFMDFM20111201701-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundHealth 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ServicesGeneral FundCE Adj To Source Of FundsOP_DFMDFM20112592119-01-01T00:00:000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFCE Adj To Source Of FundsOP_DFMDFM20111202119-01-01T00:00:000.00.0524263.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundCE Adj To Source Of FundsOP_DFMDFM20111702119-01-01T00:00:000.00.09677.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundCE Adj To Source Of FundsOP_DFMDFM20112502119-01-01T00:00:000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFCE Adj To Source Of FundsOP_DFMDFM20112502201-01-01T00:00:001028.000.0450.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFCleaning and Toilet SuppliesOP_DFMDFM20111702201-01-01T00:00:00588.00356.00150.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundCleaning and Toilet SuppliesOP_DFMDFM20111202201-01-01T00:00:00189.000.0150.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundCleaning and Toilet SuppliesOP_DFMDFM20111102201-01-01T00:00:005.00276.00300.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundCleaning and Toilet SuppliesOP_DFMDFM20112592201-01-01T00:00:000.00.0450.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFCleaning and Toilet SuppliesOP_DFMDFM20111202331-01-01T00:00:0018.00127.001010.00918.000.0918.00Facility MaintenanceAutomotive Equipment ServicesHighway FundComputer SuppliesOP_DFMDFM20112592331-01-01T00:00:006011.00935.003030.001326.000.01326.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFComputer SuppliesOP_DFMDFM20111702331-01-01T00:00:005818.000.01010.00510.000.0510.00Facility MaintenanceAutomotive Equipment ServicesSewer FundComputer SuppliesOP_DFMDFM20112502331-01-01T00:00:001538.00592.003030.001326.000.01326.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFComputer SuppliesOP_DFMDFM20111102331-01-01T00:00:004479.00348.002020.001020.000.01020.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundComputer SuppliesOP_DFMDFM20111102352-01-01T00:00:0065.0047.0090.0086.000.086.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundMeals-BreakfastOP_DFMDFM20111702352-01-01T00:00:0033.0023.0045.0043.000.043.00Facility MaintenanceAutomotive Equipment ServicesSewer FundMeals-BreakfastOP_DFMDFM20112502352-01-01T00:00:0059.0059.00135.00112.000.0112.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFMeals-BreakfastOP_DFMDFM20112592352-01-01T00:00:0083.0059.00135.00112.000.0112.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFMeals-BreakfastOP_DFMDFM20111102353-01-01T00:00:0076.0066.0070.0076.000.076.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundMeals-LunchOP_DFMDFM20112502353-01-01T00:00:0068.0082.00120.0099.000.099.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFMeals-LunchOP_DFMDFM20111202353-01-01T00:00:0072.0066.0035.0068.000.068.00Facility MaintenanceAutomotive Equipment ServicesHighway FundMeals-LunchOP_DFMDFM20111702353-01-01T00:00:0038.0033.0035.0038.000.038.00Facility MaintenanceAutomotive Equipment ServicesSewer FundMeals-LunchOP_DFMDFM20112592353-01-01T00:00:0096.0082.00120.0099.000.099.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFMeals-LunchOP_DFMDFM20111202354-01-01T00:00:001590.002790.001145.001701.000.01701.00Facility MaintenanceAutomotive Equipment ServicesHighway FundMeals-DinnerOP_DFMDFM20111702354-01-01T00:00:00833.001395.001145.00945.000.0945.00Facility MaintenanceAutomotive Equipment ServicesSewer FundMeals-DinnerOP_DFMDFM20112502354-01-01T00:00:001514.003488.003435.002457.000.02457.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFMeals-DinnerOP_DFMDFM20111102354-01-01T00:00:001574.002790.002290.001890.000.01890.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundMeals-DinnerOP_DFMDFM20112502401-01-01T00:00:003373.003459.00660.001092.000.01092.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEducational, Recreational & Scientific SuppliesOP_DFMDFM20111202401-01-01T00:00:000.00.0220.00756.000.0756.00Facility MaintenanceAutomotive Equipment ServicesHighway FundEducational, Recreational & Scientific SuppliesOP_DFMDFM20111102401-01-01T00:00:00100.001304.00440.00840.000.0840.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundEducational, Recreational & Scientific SuppliesOP_DFMDFM20111702401-01-01T00:00:00445.000.0220.00420.000.0420.00Facility MaintenanceAutomotive Equipment ServicesSewer FundEducational, Recreational & Scientific SuppliesOP_DFMDFM20112592401-01-01T00:00:000.01079.00660.001092.000.01092.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFEducational, Recreational & Scientific SuppliesOP_DFMDFM20111702452-01-01T00:00:00804565.00901755.00584696.00545564.000.0545564.00Facility MaintenanceAutomotive Equipment ServicesSewer FundBio-DieselOP_DFMDFM20112502452-01-01T00:00:002102304.002045847.001754087.001418467.000.01418467.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFBio-DieselOP_DFMDFM20111202452-01-01T00:00:001095905.001045340.00584696.00982016.000.0982016.00Facility MaintenanceAutomotive Equipment ServicesHighway FundBio-DieselOP_DFMDFM20111102452-01-01T00:00:00777864.00541209.001169391.001091130.000.01091130.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundBio-DieselOP_DFMDFM20112592452-01-01T00:00:001365681.001378529.001754087.001418467.000.01418467.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - 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MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFLiquified Petroleum GasOP_DFMDFM20111702455-01-01T00:00:0021448.001782.004354.004125.000.04125.00Facility MaintenanceAutomotive Equipment ServicesSewer FundLiquified Petroleum GasOP_DFMDFM20111102455-01-01T00:00:0040167.005419.008709.008250.000.08250.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundLiquified Petroleum GasOP_DFMDFM20111702456-01-01T00:00:000.01398.008200.008100.000.08100.00Facility MaintenanceAutomotive Equipment ServicesSewer FundHydraulic OilOP_DFMDFM20112502456-01-01T00:00:0016551.0026625.0024600.0021060.000.021060.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFHydraulic OilOP_DFMDFM20111102456-01-01T00:00:0030550.0036190.0016400.0016200.000.016200.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundHydraulic OilOP_DFMDFM20111202456-01-01T00:00:009279.0016762.008200.0014580.000.014580.00Facility MaintenanceAutomotive Equipment ServicesHighway FundHydraulic OilOP_DFMDFM20112592456-01-01T00:00:0013608.0012617.0024600.0021060.000.021060.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFHydraulic OilOP_DFMDFM20111102457-01-01T00:00:0049351.0043445.0018600.0017600.000.017600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundEngine OilOP_DFMDFM20111202457-01-01T00:00:0012758.0017477.009300.0015840.000.015840.00Facility MaintenanceAutomotive Equipment ServicesHighway FundEngine OilOP_DFMDFM20111702457-01-01T00:00:002470.002709.009300.008800.000.08800.00Facility MaintenanceAutomotive Equipment ServicesSewer FundEngine OilOP_DFMDFM20112592457-01-01T00:00:0015528.009059.0027900.0022880.000.022880.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFEngine OilOP_DFMDFM20112502457-01-01T00:00:0014548.007644.0027900.0022880.000.022880.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEngine 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MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOtherOP_DFMDFM20111702459-01-01T00:00:003758.004753.003100.002500.000.02500.00Facility MaintenanceAutomotive Equipment ServicesSewer FundOtherOP_DFMDFM20111102459-01-01T00:00:007020.0013974.006200.005000.000.05000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundOtherOP_DFMDFM20112502459-01-01T00:00:0012110.008914.003300.006500.000.06500.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOtherOP_DFMDFM20111102502-01-01T00:00:000.02008.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundChemical SuppliesOP_DFMDFM20111102506-01-01T00:00:002907.00812.00800.00600.000.0600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM20112502506-01-01T00:00:000.00.01200.00780.000.0780.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM20112592506-01-01T00:00:000.00.01200.00780.000.0780.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM20111202506-01-01T00:00:000.00.0400.00540.000.0540.00Facility MaintenanceAutomotive Equipment ServicesHighway FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM20111702506-01-01T00:00:000.00.0400.00300.000.0300.00Facility MaintenanceAutomotive Equipment ServicesSewer FundMotor Vehicle Plates, Emblems, Tags & CertificatesOP_DFMDFM20111202508-01-01T00:00:003410.005968.003150.005670.000.05670.00Facility MaintenanceAutomotive Equipment ServicesHighway FundSafety SuppliesOP_DFMDFM20111102508-01-01T00:00:0016488.0010752.006300.002900.000.02900.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundSafety SuppliesOP_DFMDFM20112502508-01-01T00:00:007607.006175.009450.008190.000.08190.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSafety SuppliesOP_DFMDFM20111702508-01-01T00:00:001450.0092.003150.003150.000.03150.00Facility MaintenanceAutomotive Equipment ServicesSewer FundSafety SuppliesOP_DFMDFM20112592508-01-01T00:00:0010301.003791.009450.008190.000.08190.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSafety SuppliesOP_DFMDFM20112592512-01-01T00:00:000.0104.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFCapscrews, Rivets, Washers, Cottier PinsOP_DFMDFM20111102512-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundCapscrews, Rivets, Washers, Cottier PinsOP_DFMDFM20111202512-01-01T00:00:00646.000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundCapscrews, Rivets, Washers, Cottier PinsOP_DFMDFM20111702516-01-01T00:00:000.00.050.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundBus Wash SoapOP_DFMDFM20112502516-01-01T00:00:000.00.0150.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFBus Wash SoapOP_DFMDFM20112592516-01-01T00:00:000.00.0150.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFBus Wash SoapOP_DFMDFM20111202516-01-01T00:00:000.00.050.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundBus Wash SoapOP_DFMDFM20111102516-01-01T00:00:000.00.0100.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundBus Wash SoapOP_DFMDFM20111102517-01-01T00:00:00140334.0097857.0053400.0048000.000.048000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundSupplies Not ClassifiedOP_DFMDFM20112502517-01-01T00:00:0064898.0077056.0065350.0062400.000.062400.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSupplies Not ClassifiedOP_DFMDFM20112592517-01-01T00:00:0047151.0029267.0065350.0062400.000.062400.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSupplies Not ClassifiedOP_DFMDFM20111202517-01-01T00:00:0054594.0043630.0026700.0043200.000.043200.00Facility MaintenanceAutomotive Equipment ServicesHighway FundSupplies Not ClassifiedOP_DFMDFM20111702517-01-01T00:00:009190.0022096.0026700.0024000.000.024000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundSupplies Not ClassifiedOP_DFMDFM20111202525-01-01T00:00:002676.001402.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundIndividual Supplies On InventoryOP_DFMDFM20111102525-01-01T00:00:000.011307.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundIndividual Supplies On InventoryOP_DFMDFM20112592525-01-01T00:00:000.0815.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFIndividual Supplies On InventoryOP_DFMDFM20111702525-01-01T00:00:000.05130.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundIndividual Supplies On InventoryOP_DFMDFM20112502525-01-01T00:00:001411.007284.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFIndividual Supplies On InventoryOP_DFMDFM20111102602-01-01T00:00:000.0978.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundHardwareOP_DFMDFM20111102603-01-01T00:00:000.0107.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundLumberOP_DFMDFM20111102607-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Building & Construction MaterialsOP_DFMDFM20111202701-01-01T00:00:00190939.00183846.0085000.00162000.000.0162000.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTires (New)OP_DFMDFM20111702701-01-01T00:00:00127924.0051946.0085000.0090000.000.090000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTires (New)OP_DFMDFM20112502701-01-01T00:00:00198061.00164715.00255000.00234000.000.0234000.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTires (New)OP_DFMDFM20111102701-01-01T00:00:0089685.0061760.00170000.00180000.000.0180000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTires (New)OP_DFMDFM20112592701-01-01T00:00:00341642.00308032.00255000.00234000.000.0234000.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTires (New)OP_DFMDFM20111102702-01-01T00:00:005151.004500.0050000.0040000.000.040000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTires (Recap)OP_DFMDFM20112502702-01-01T00:00:0041365.0055789.0075000.0052000.000.052000.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTires (Recap)OP_DFMDFM20112592702-01-01T00:00:0057423.0063149.0075000.0052000.000.052000.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTires (Recap)OP_DFMDFM20111702702-01-01T00:00:0018005.0010870.0025000.0020000.000.020000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTires (Recap)OP_DFMDFM20111202702-01-01T00:00:0054653.0074569.0025000.0036000.000.036000.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTires (Recap)OP_DFMDFM20111202703-01-01T00:00:00247.00114.00100.00180.000.0180.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTubesOP_DFMDFM20112592703-01-01T00:00:000.00.0300.00260.000.0260.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTubesOP_DFMDFM20112502703-01-01T00:00:000.00.0300.00260.000.0260.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTubesOP_DFMDFM20111702703-01-01T00:00:0038.00109.00100.00100.000.0100.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTubesOP_DFMDFM20111102703-01-01T00:00:00703.00531.00200.00200.000.0200.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTubesOP_DFMDFM20112502704-01-01T00:00:0013484.0015020.0024300.0020280.000.020280.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFBatteriesOP_DFMDFM20111102704-01-01T00:00:0031286.0019562.0016200.0015600.000.015600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundBatteriesOP_DFMDFM20111702704-01-01T00:00:0011651.002287.008100.007800.000.07800.00Facility MaintenanceAutomotive Equipment ServicesSewer FundBatteriesOP_DFMDFM20112592704-01-01T00:00:007192.0014425.0024300.0020280.000.020280.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFBatteriesOP_DFMDFM20111202704-01-01T00:00:0017758.0022379.008100.0014040.000.014040.00Facility MaintenanceAutomotive Equipment ServicesHighway FundBatteriesOP_DFMDFM20112592707-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFBrakeOP_DFMDFM20111102708-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundCompressorOP_DFMDFM20111102712-01-01T00:00:00146657.0050603.00126650.00116760.000.0116760.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundEngine (Cylinder Block)OP_DFMDFM20112592712-01-01T00:00:00169690.00107704.00183850.00151788.000.0151788.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFEngine (Cylinder Block)OP_DFMDFM20111702712-01-01T00:00:0041270.0081343.0063000.0058380.000.058380.00Facility MaintenanceAutomotive Equipment ServicesSewer FundEngine (Cylinder Block)OP_DFMDFM20111202712-01-01T00:00:00125969.00115749.0067650.00105084.000.0105084.00Facility MaintenanceAutomotive Equipment ServicesHighway FundEngine (Cylinder Block)OP_DFMDFM20112502712-01-01T00:00:00191397.00164984.00183850.00151788.000.0151788.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEngine (Cylinder Block)OP_DFMDFM20112502713-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFFuel SystemOP_DFMDFM20112592713-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFFuel SystemOP_DFMDFM20112502715-01-01T00:00:000.0184.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSteeringOP_DFMDFM20111202715-01-01T00:00:000.0582.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundSteeringOP_DFMDFM20112592715-01-01T00:00:000.072.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSteeringOP_DFMDFM20111102715-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundSteeringOP_DFMDFM20111102716-01-01T00:00:0020008.003206.0024600.006500.000.06500.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTransmissionOP_DFMDFM20111202716-01-01T00:00:0050.007900.004300.005850.000.05850.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTransmissionOP_DFMDFM20111702716-01-01T00:00:005936.00540.004300.003250.000.03250.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTransmissionOP_DFMDFM20112502716-01-01T00:00:0012407.002849.0012900.008450.000.08450.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTransmissionOP_DFMDFM20112592716-01-01T00:00:00171.00207.0012900.008450.000.08450.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTransmissionOP_DFMDFM20112502717-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFPropeller ShaftOP_DFMDFM20111102717-01-01T00:00:0083.000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundPropeller ShaftOP_DFMDFM20111202717-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundPropeller ShaftOP_DFMDFM20112592717-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFPropeller ShaftOP_DFMDFM20111102720-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundAir ConditioningOP_DFMDFM20112502720-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFAir ConditioningOP_DFMDFM20111202721-01-01T00:00:00311822.00351094.00165040.00291312.000.0291312.00Facility MaintenanceAutomotive Equipment ServicesHighway FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20111702721-01-01T00:00:00120129.00121362.00165040.00161840.000.0161840.00Facility MaintenanceAutomotive Equipment ServicesSewer FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20111102721-01-01T00:00:00208442.00151235.00313080.00323680.000.0323680.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20112592721-01-01T00:00:00412298.00590217.00495120.00420784.000.0420784.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20112502721-01-01T00:00:00497276.00515797.00495120.00420784.000.0420784.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20111102751-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundParts & Accessories-Equipment (Communication)OP_DFMDFM20111102754-01-01T00:00:000.04440.00973.00600.000.0600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20112592754-01-01T00:00:000.00.01462.00780.000.0780.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20111202754-01-01T00:00:000.01550.00488.00540.000.0540.00Facility MaintenanceAutomotive Equipment ServicesHighway FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20112502754-01-01T00:00:000.00.01462.00780.000.0780.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20111702754-01-01T00:00:000.00.0488.00300.000.0300.00Facility MaintenanceAutomotive Equipment ServicesSewer FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DFMDFM20112592756-01-01T00:00:000.02978.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM20111102756-01-01T00:00:000.038.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM20112502756-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM20111202759-01-01T00:00:00116064.00140352.0025000.0043740.000.043740.00Facility MaintenanceAutomotive Equipment ServicesHighway FundParts/Acces/Equip (Other)OP_DFMDFM20111102759-01-01T00:00:0046499.0040337.0050000.0048600.000.048600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundParts/Acces/Equip (Other)OP_DFMDFM20112502759-01-01T00:00:0021386.0010404.0075000.0063180.000.063180.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFParts/Acces/Equip (Other)OP_DFMDFM20111702759-01-01T00:00:0028250.0020036.0025000.0024300.000.024300.00Facility MaintenanceAutomotive Equipment ServicesSewer FundParts/Acces/Equip (Other)OP_DFMDFM20112592759-01-01T00:00:007017.0011192.0075000.0063180.000.063180.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFParts/Acces/Equip (Other)OP_DFMDFM20111102851-01-01T00:00:000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther MaterialsOP_DFMDFM20112502851-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOther MaterialsOP_DFMDFM20111702902-01-01T00:00:00488.00205.002100.002530.000.02530.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTools, Implements & Utensils (Small)OP_DFMDFM20111102902-01-01T00:00:002597.001403.004200.006560.000.06560.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTools, Implements & Utensils (Small)OP_DFMDFM20111202902-01-01T00:00:00638.001617.002100.004374.000.04374.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTools, Implements & Utensils (Small)OP_DFMDFM20112502902-01-01T00:00:001853.00923.006300.007118.000.07118.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTools, Implements & Utensils (Small)OP_DFMDFM20112592902-01-01T00:00:00120.00503.006300.005418.000.05418.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTools, Implements & Utensils (Small)OP_DFMDFM20113903004-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesFederal Grants FundConsultant ServicesOP_DFMDFM20111703036-01-01T00:00:00776.000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundLaundry & Linen ServicesOP_DFMDFM20112503036-01-01T00:00:005490.00794.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFLaundry & Linen ServicesOP_DFMDFM20111103036-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundLaundry & Linen ServicesOP_DFMDFM20112593036-01-01T00:00:001603.00742.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFLaundry & Linen ServicesOP_DFMDFM20111203036-01-01T00:00:000.0776.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundLaundry & Linen ServicesOP_DFMDFM20112503037-01-01T00:00:0010375.001175.007500.004680.000.04680.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOil & Laboratory AnalysisOP_DFMDFM20111103037-01-01T00:00:000.01525.005000.003600.000.03600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundOil & Laboratory AnalysisOP_DFMDFM20112593037-01-01T00:00:008775.001400.007500.004680.000.04680.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOil & Laboratory AnalysisOP_DFMDFM20111703037-01-01T00:00:004800.0010325.002500.001800.000.01800.00Facility MaintenanceAutomotive Equipment ServicesSewer FundOil & Laboratory AnalysisOP_DFMDFM20111203037-01-01T00:00:006925.003225.002500.003240.000.03240.00Facility MaintenanceAutomotive Equipment ServicesHighway FundOil & Laboratory AnalysisOP_DFMDFM20111203038-01-01T00:00:00188.000.0400.0020.000.020.00Facility MaintenanceAutomotive Equipment ServicesHighway FundPest ControlOP_DFMDFM20112503038-01-01T00:00:00890.002146.001200.001040.000.01040.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFPest ControlOP_DFMDFM20112593038-01-01T00:00:00283.0094.001200.00140.000.0140.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFPest ControlOP_DFMDFM20111103038-01-01T00:00:003314.002403.00800.00500.000.0500.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundPest ControlOP_DFMDFM20111703038-01-01T00:00:0094.0094.00400.00100.000.0100.00Facility MaintenanceAutomotive Equipment ServicesSewer FundPest ControlOP_DFMDFM20111103040-01-01T00:00:000.0143.001000.001400.000.01400.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundSolid Waste Disposal (including management svcs)OP_DFMDFM20111203040-01-01T00:00:00477.001850.00500.001260.000.01260.00Facility MaintenanceAutomotive Equipment ServicesHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM20112503040-01-01T00:00:00837.002326.001500.001820.000.01820.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSolid Waste Disposal (including management svcs)OP_DFMDFM20112593040-01-01T00:00:000.04135.001500.001820.000.01820.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSolid Waste Disposal (including management svcs)OP_DFMDFM20111703040-01-01T00:00:000.00.0500.00700.000.0700.00Facility MaintenanceAutomotive Equipment ServicesSewer FundSolid Waste Disposal (including management svcs)OP_DFMDFM20111203041-01-01T00:00:00310.002422.002500.002520.000.02520.00Facility MaintenanceAutomotive Equipment ServicesHighway FundLiquid Waste Disposal (including management svcs)OP_DFMDFM20112593041-01-01T00:00:006049.004945.007500.003640.000.03640.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFLiquid Waste Disposal (including management svcs)OP_DFMDFM20111703041-01-01T00:00:001824.00126.002500.001400.000.01400.00Facility MaintenanceAutomotive Equipment ServicesSewer FundLiquid Waste Disposal (including management svcs)OP_DFMDFM20112503041-01-01T00:00:007014.007893.007500.003640.000.03640.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFLiquid Waste Disposal (including management svcs)OP_DFMDFM20111103041-01-01T00:00:000.00.05000.002800.000.02800.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundLiquid Waste Disposal (including management svcs)OP_DFMDFM20112593042-01-01T00:00:0028588.0025013.0045000.0036400.000.036400.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTowing ServicesOP_DFMDFM20111203042-01-01T00:00:0028496.0028201.0015000.0025200.000.025200.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTowing ServicesOP_DFMDFM20111703042-01-01T00:00:0021988.0018058.0015000.0014000.000.014000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTowing ServicesOP_DFMDFM20111103042-01-01T00:00:0024331.0024784.0030000.0028000.000.028000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTowing ServicesOP_DFMDFM20112503042-01-01T00:00:0044548.0033738.0045000.0036400.000.036400.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTowing ServicesOP_DFMDFM20111703045-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundOil Waste Removal ServicesOP_DFMDFM20112503045-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOil Waste Removal ServicesOP_DFMDFM20111203049-01-01T00:00:0012524.0027642.009750.0020790.000.020790.00Facility MaintenanceAutomotive Equipment ServicesHighway FundOther Services - Not ClassifiedOP_DFMDFM20112503049-01-01T00:00:0048148.0050512.0029250.0030030.000.030030.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOther Services - Not ClassifiedOP_DFMDFM20111703049-01-01T00:00:0013602.001408.009750.0011550.000.011550.00Facility MaintenanceAutomotive Equipment ServicesSewer FundOther Services - Not ClassifiedOP_DFMDFM20112593049-01-01T00:00:0032714.0029321.0029250.0030030.000.030030.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther Services - Not ClassifiedOP_DFMDFM20111103049-01-01T00:00:0048049.0058044.00219500.0023100.000.023100.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Services - Not ClassifiedOP_DFMDFM20111203102-01-01T00:00:000.00.025.0045.000.045.00Facility MaintenanceAutomotive Equipment ServicesHighway FundPostageOP_DFMDFM20111703102-01-01T00:00:000.00.025.0025.000.025.00Facility MaintenanceAutomotive Equipment ServicesSewer FundPostageOP_DFMDFM20112593102-01-01T00:00:000.00.075.0065.000.065.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFPostageOP_DFMDFM20111103102-01-01T00:00:00221.00441.0050.0050.000.050.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundPostageOP_DFMDFM20112503102-01-01T00:00:000.00.075.0065.000.065.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFPostageOP_DFMDFM20111203103-01-01T00:00:000.016590.002700.003420.000.03420.00Facility MaintenanceAutomotive Equipment ServicesHighway 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FundWaterOP_DFMDFM20111103304-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundWaterOP_DFMDFM20111703306-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundOther Public Utility ServicesOP_DFMDFM20111203306-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundOther Public Utility ServicesOP_DFMDFM20111203358-01-01T00:00:000.00.040.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundAlignmentsOP_DFMDFM20112593358-01-01T00:00:000.00.0120.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFAlignmentsOP_DFMDFM20111103358-01-01T00:00:000.00.080.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundAlignmentsOP_DFMDFM20111703358-01-01T00:00:000.00.040.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundAlignmentsOP_DFMDFM20112503358-01-01T00:00:000.00.0120.000.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFAlignmentsOP_DFMDFM20111203360-01-01T00:00:00469.008843.005000.009000.000.09000.00Facility MaintenanceAutomotive Equipment ServicesHighway FundTiresOP_DFMDFM20111103360-01-01T00:00:002753.00265.0010000.0010000.000.010000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundTiresOP_DFMDFM20112593360-01-01T00:00:0013746.008787.0015000.0013000.000.013000.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFTiresOP_DFMDFM20112503360-01-01T00:00:0025770.0031384.0015000.0013000.000.013000.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFTiresOP_DFMDFM20111703360-01-01T00:00:005251.001555.005000.005000.000.05000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundTiresOP_DFMDFM20112503361-01-01T00:00:0063990.00126283.00105000.0097500.000.097500.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20112593361-01-01T00:00:0056739.0086428.00105000.0097500.000.097500.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20111103361-01-01T00:00:0075508.0066909.0070000.0075000.000.075000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20113903361-01-01T00:00:000.0131417.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesFederal Grants FundOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20111203361-01-01T00:00:0052944.00104016.0035000.0067500.000.067500.00Facility MaintenanceAutomotive Equipment ServicesHighway FundOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20111703361-01-01T00:00:0047356.0062431.0035000.0037500.000.037500.00Facility MaintenanceAutomotive Equipment ServicesSewer FundOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20111703402-01-01T00:00:000.0214.000.00.00.00.0Facility 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Equipment)OP_DFMDFM20111103405-01-01T00:00:004118.001026.00718.00800.000.0800.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM20112503405-01-01T00:00:000.0251.001268.001040.000.01040.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM20111203405-01-01T00:00:000.01279.00358.00720.000.0720.00Facility MaintenanceAutomotive Equipment ServicesHighway FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM20112503504-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFPaintingOP_DFMDFM20112503630-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFRentals-Office EquipmentOP_DFMDFM20111103630-01-01T00:00:006065.000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundRentals-Office EquipmentOP_DFMDFM20112503668-01-01T00:00:003298.000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEquipment RentalsOP_DFMDFM20111103668-01-01T00:00:000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundEquipment RentalsOP_DFMDFM20112593668-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFEquipment RentalsOP_DFMDFM20112503670-01-01T00:00:000.00.02400.001040.000.01040.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFOther RentalsOP_DFMDFM20111703670-01-01T00:00:004074.00800.00400.000.0400.00Facility MaintenanceAutomotive Equipment ServicesSewer FundOther RentalsOP_DFMDFM20111103670-01-01T00:00:004888.004458.001600.00800.000.0800.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther RentalsOP_DFMDFM20112593670-01-01T00:00:000.00.02400.001040.000.01040.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFOther RentalsOP_DFMDFM20111203670-01-01T00:00:001468.000.0800.00720.000.0720.00Facility MaintenanceAutomotive Equipment ServicesHighway FundOther RentalsOP_DFMDFM20112593702-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSubsidiesOP_DFMDFM20111103703-01-01T00:00:000.045.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundDHCD-Rental Subsidy-Non-TaxOP_DFMDFM20111203751-01-01T00:00:00895.002889.001500.003240.000.03240.00Facility MaintenanceAutomotive Equipment ServicesHighway FundFees For Memberships & RegistrationOP_DFMDFM20112593751-01-01T00:00:00449.004383.004500.004680.000.04680.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFFees For Memberships & RegistrationOP_DFMDFM20112503751-01-01T00:00:001868.004181.004500.004680.000.04680.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFFees For Memberships & RegistrationOP_DFMDFM20111103751-01-01T00:00:005932.008501.003000.003600.000.03600.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundFees For Memberships & RegistrationOP_DFMDFM20111703751-01-01T00:00:000.01590.001500.001800.000.01800.00Facility MaintenanceAutomotive Equipment ServicesSewer FundFees For Memberships & RegistrationOP_DFMDFM20111203752-01-01T00:00:000.0471.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundSubscriptionsOP_DFMDFM20112593752-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFSubscriptionsOP_DFMDFM20111103752-01-01T00:00:000.02778.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundSubscriptionsOP_DFMDFM20111703752-01-01T00:00:000.03275.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundSubscriptionsOP_DFMDFM20112503752-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFSubscriptionsOP_DFMDFM20111103763-01-01T00:00:002007.001226.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundItems Damaged Or LostOP_DFMDFM20112503790-01-01T00:00:002621.00559.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFInterest-Judgement ClaimsOP_DFMDFM20112593790-01-01T00:00:001667.00436.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFInterest-Judgement ClaimsOP_DFMDFM20111103790-01-01T00:00:001462.00354.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundInterest-Judgement ClaimsOP_DFMDFM20111703790-01-01T00:00:00652.00170.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundInterest-Judgement ClaimsOP_DFMDFM20111203790-01-01T00:00:001239.00324.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundInterest-Judgement ClaimsOP_DFMDFM20112503811-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFPcard Charges (Default)OP_DFMDFM20111703821-01-01T00:00:002357.002792.001895.002200.000.02200.00Facility MaintenanceAutomotive Equipment ServicesSewer FundAuto Allowances-Other (Non-Taxable)OP_DFMDFM20112503821-01-01T00:00:004285.006974.005685.005720.000.05720.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFAuto Allowances-Other (Non-Taxable)OP_DFMDFM20111203821-01-01T00:00:004500.005580.001895.003960.000.03960.00Facility MaintenanceAutomotive Equipment ServicesHighway FundAuto Allowances-Other (Non-Taxable)OP_DFMDFM20112593821-01-01T00:00:006000.006976.005685.005720.000.05720.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFAuto Allowances-Other (Non-Taxable)OP_DFMDFM20111103821-01-01T00:00:004285.005580.003790.004400.000.04400.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundAuto Allowances-Other (Non-Taxable)OP_DFMDFM20111103822-01-01T00:00:0059.0054.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundParking FeesOP_DFMDFM20111103871-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundTowing ServicesOP_DFMDFM20111703937-01-01T00:00:006725.000.02800.004000.000.04000.00Facility MaintenanceAutomotive Equipment ServicesSewer FundUniform ExpenseOP_DFMDFM20112593937-01-01T00:00:006759.009137.0010400.0010400.000.010400.00Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFUniform ExpenseOP_DFMDFM20111203937-01-01T00:00:000.06439.002800.007200.000.07200.00Facility MaintenanceAutomotive Equipment ServicesHighway FundUniform ExpenseOP_DFMDFM20112503937-01-01T00:00:0029363.0023705.0010400.0010400.000.010400.00Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFUniform ExpenseOP_DFMDFM20111103937-01-01T00:00:000.00.06600.008000.000.08000.00Facility MaintenanceAutomotive Equipment ServicesGeneral FundUniform ExpenseOP_DFMDFM20111103990-01-01T00:00:000.0200.000.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Fixed ChargesOP_DFMDFM20113903990-01-01T00:00:0018765.000.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesFederal Grants FundOther Fixed ChargesOP_DFMDFM20111104311-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundTrucksOP_DFMDFM20111104312-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundOther Motor VehiclesOP_DFMDFM20111104401-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundConstruction & Repair EquipmentOP_DFMDFM20111104472-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundMini/Micro Processing EquipmentOP_DFMDFM20112594700-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRecycling Account - SWSFEquipment Not ClassifiedOP_DFMDFM20112504700-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesRefuse Genl Operating Acct -SWSFEquipment Not ClassifiedOP_DFMDFM20111104700-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesGeneral FundEquipment Not ClassifiedOP_DFMDFM20111204700-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesHighway FundEquipment Not ClassifiedOP_DFMDFM20111704700-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceAutomotive Equipment ServicesSewer FundEquipment Not ClassifiedOP_DFMDFM20611201101-01-01T00:00:009448738.0010078411.0014994264.0015073009.00186504.0015259513.00Facility MaintenanceRoad MaintenanceHighway FundRegular PayOP_DFMDFM20611101101-01-01T00:00:00398969.00405955.00901224.00870072.000.0870072.00Facility MaintenanceRoad MaintenanceGeneral FundRegular PayOP_DFMDFM20611301101-01-01T00:00:000.00.00.0559512.00224664.00784176.00Facility MaintenanceRoad MaintenanceHighway Beautification FundRegular PayOP_DFMDFM20611100.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundAdjustment for Deactivated PositionsOP_DFMDFM20611200.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundAdjustment for Deactivated PositionsOP_DFMDFM20611101101-01-01T00:00:000.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundTransfer to Prov for Vacant PositionsOP_DFMDFM20611201101-01-01T00:00:000.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTransfer to Prov for Vacant PositionsOP_DFMDFM20611301101-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundTransfer to Prov for Vacant PositionsOP_DFMDFM20611200.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundVacancy CutbackOP_DFMDFM20611100.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundVacancy CutbackOP_DFMDFM20611101102-01-01T00:00:0054950.0076100.0050000.0050000.000.050000.00Facility MaintenanceRoad MaintenanceGeneral FundNon-Holiday Overtime PayOP_DFMDFM20611201102-01-01T00:00:00880650.00900746.00977000.00775865.000.0775865.00Facility MaintenanceRoad MaintenanceHighway FundNon-Holiday Overtime PayOP_DFMDFM20611201103-01-01T00:00:0047368.0063722.0051500.0048800.000.048800.00Facility MaintenanceRoad MaintenanceHighway FundHazards PayOP_DFMDFM20611101103-01-01T00:00:00569.002254.001500.001500.000.01500.00Facility MaintenanceRoad MaintenanceGeneral FundHazards PayOP_DFMDFM20611201105-01-01T00:00:000.0105.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundStand-By PayOP_DFMDFM20611201106-01-01T00:00:00100544.0075245.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20611101106-01-01T00:00:0015839.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundAccumulated Vacation Pay (Lump-Sum Pay)OP_DFMDFM20611101107-01-01T00:00:009452.009519.009000.009000.000.09000.00Facility MaintenanceRoad MaintenanceGeneral 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Adj To Source Of FundsOP_DFMDFM20611101120-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundRank-for-Rank OTOP_DFMDFM20611201120-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundRank-for-Rank OTOP_DFMDFM20611201125-01-01T00:00:00252410.00396537.00114696.00120648.000.0120648.00Facility MaintenanceRoad MaintenanceHighway FundPersonal Svcs-Contract PositionsOP_DFMDFM20611101125-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundPersonal Svcs-Contract PositionsOP_DFMDFM20611201201-01-01T00:00:00377627.00416094.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTemporary Total DisabilityOP_DFMDFM20611101201-01-01T00:00:0021177.0030606.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundTemporary Total DisabilityOP_DFMDFM20611301301-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundUnemployment CompensationOP_DFMDFM20611201301-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundUnemployment CompensationOP_DFMDFM20611101301-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundUnemployment CompensationOP_DFMDFM20611201401-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundRetirement System ContributionOP_DFMDFM20611101401-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundRetirement System ContributionOP_DFMDFM20611301401-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundRetirement System ContributionOP_DFMDFM20611201501-01-01T00:00:000.0900.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundService, Merit Or Employee Suggestion Program AwardOP_DFMDFM20611101501-01-01T00:00:001899.00534.001500.001500.000.01500.00Facility MaintenanceRoad MaintenanceGeneral FundService, Merit Or Employee Suggestion Program AwardOP_DFMDFM20611101601-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundFica TaxOP_DFMDFM20611301601-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundFica TaxOP_DFMDFM20611201601-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundFica TaxOP_DFMDFM20611301701-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundHealth FundOP_DFMDFM20611201701-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundHealth FundOP_DFMDFM20611101701-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundHealth FundOP_DFMDFM20611202051-01-01T00:00:008837.0016843.0011200.009700.000.09700.00Facility MaintenanceRoad MaintenanceHighway FundOffice SuppliesOP_DFMDFM20611102051-01-01T00:00:0014796.0010881.0018000.0018000.000.018000.00Facility MaintenanceRoad MaintenanceGeneral FundOffice SuppliesOP_DFMDFM20611102201-01-01T00:00:0014237.008832.0015000.0014200.000.014200.00Facility MaintenanceRoad MaintenanceGeneral FundCleaning and Toilet SuppliesOP_DFMDFM20611202201-01-01T00:00:0077603.00101196.0098500.0088600.000.088600.00Facility MaintenanceRoad MaintenanceHighway FundCleaning and Toilet SuppliesOP_DFMDFM20611202251-01-01T00:00:00407.00550.001000.00750.000.0750.00Facility MaintenanceRoad MaintenanceHighway FundHydraulic OilOP_DFMDFM20611202331-01-01T00:00:00141.002607.00500.00100.000.0100.00Facility MaintenanceRoad MaintenanceHighway FundComputer SuppliesOP_DFMDFM20611102331-01-01T00:00:00282.00368.00500.00400.000.0400.00Facility MaintenanceRoad MaintenanceGeneral FundComputer SuppliesOP_DFMDFM20611102352-01-01T00:00:0012.00486.00100.00100.000.0100.00Facility MaintenanceRoad MaintenanceGeneral FundMeals-BreakfastOP_DFMDFM20611202352-01-01T00:00:00186.002358.00583.00613.000.0613.00Facility MaintenanceRoad MaintenanceHighway FundMeals-BreakfastOP_DFMDFM20611102353-01-01T00:00:008.00632.00100.00100.000.0100.00Facility MaintenanceRoad MaintenanceGeneral FundMeals-LunchOP_DFMDFM20611202353-01-01T00:00:00224.002352.00883.00913.000.0913.00Facility MaintenanceRoad MaintenanceHighway FundMeals-LunchOP_DFMDFM20611202354-01-01T00:00:003370.002660.004700.003750.000.03750.00Facility MaintenanceRoad MaintenanceHighway FundMeals-DinnerOP_DFMDFM20611102354-01-01T00:00:00940.001000.00450.00450.000.0450.00Facility MaintenanceRoad MaintenanceGeneral FundMeals-DinnerOP_DFMDFM20611102356-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundOther FoodOP_DFMDFM20611102357-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundOther Food-VolunteersOP_DFMDFM20611202456-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundHydraulic OilOP_DFMDFM20611202457-01-01T00:00:000.06579.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundEngine OilOP_DFMDFM20611202458-01-01T00:00:000.01357.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTransmission OilOP_DFMDFM20611202459-01-01T00:00:000.0979.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundOtherOP_DFMDFM20611102502-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundChemical SuppliesOP_DFMDFM20611202502-01-01T00:00:0015124.0011920.0039400.0017600.000.017600.00Facility MaintenanceRoad MaintenanceHighway FundChemical SuppliesOP_DFMDFM20611102505-01-01T00:00:002338.000.02200.002200.000.02200.00Facility MaintenanceRoad MaintenanceGeneral FundMaps And SignsOP_DFMDFM20611202505-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundMaps And SignsOP_DFMDFM20611202508-01-01T00:00:0026237.0058534.0045600.0044500.000.044500.00Facility MaintenanceRoad MaintenanceHighway FundSafety SuppliesOP_DFMDFM20611102508-01-01T00:00:0039749.0030828.0040000.0040000.000.040000.00Facility MaintenanceRoad MaintenanceGeneral FundSafety SuppliesOP_DFMDFM20611102513-01-01T00:00:00159.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM20611202513-01-01T00:00:0049300.0028202.0088400.0070000.000.070000.00Facility MaintenanceRoad MaintenanceHighway FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DFMDFM20611202517-01-01T00:00:00115892.00187861.00104700.0088800.000.088800.00Facility MaintenanceRoad MaintenanceHighway FundSupplies Not ClassifiedOP_DFMDFM20611102517-01-01T00:00:0070901.0033809.0050150.0050000.000.050000.00Facility MaintenanceRoad MaintenanceGeneral FundSupplies Not ClassifiedOP_DFMDFM20611202602-01-01T00:00:0033237.0036309.0033600.0031400.000.031400.00Facility MaintenanceRoad MaintenanceHighway FundHardwareOP_DFMDFM20611102602-01-01T00:00:00714.000.0800.00800.000.0800.00Facility MaintenanceRoad MaintenanceGeneral FundHardwareOP_DFMDFM20611202603-01-01T00:00:0027862.0022357.0042300.0029400.000.029400.00Facility MaintenanceRoad MaintenanceHighway FundLumberOP_DFMDFM20611202604-01-01T00:00:0027351.0037245.0039300.0035300.000.035300.00Facility MaintenanceRoad MaintenanceHighway FundMasonryOP_DFMDFM20611202607-01-01T00:00:00565.00547.001300.00750.000.0750.00Facility MaintenanceRoad MaintenanceHighway FundOther Building & Construction MaterialsOP_DFMDFM20611102651-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundAggregateOP_DFMDFM20611202651-01-01T00:00:0064183.0092175.0076300.0064400.000.064400.00Facility MaintenanceRoad MaintenanceHighway FundAggregateOP_DFMDFM20611202652-01-01T00:00:001750462.001576512.002181000.001990000.000.01990000.00Facility MaintenanceRoad MaintenanceHighway FundBitumulOP_DFMDFM20611402652-01-01T00:00:000.02142.000.00.00.00.0Facility MaintenanceRoad MaintenanceBikeway FundBitumulOP_DFMDFM20611102652-01-01T00:00:001144.0011884.0010000.0010000.000.010000.00Facility MaintenanceRoad MaintenanceGeneral FundBitumulOP_DFMDFM20611202653-01-01T00:00:00143136.00182858.00238000.00177300.000.0177300.00Facility MaintenanceRoad MaintenanceHighway FundConcreteOP_DFMDFM20611202654-01-01T00:00:00211662.00300412.00286400.00245800.000.0245800.00Facility MaintenanceRoad MaintenanceHighway FundOther Highway MaterialsOP_DFMDFM20611202655-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundBikeway Maintenance SuppliesOP_DFMDFM20611402655-01-01T00:00:003525.006505.0010000.0016500.000.016500.00Facility MaintenanceRoad MaintenanceBikeway FundBikeway Maintenance SuppliesOP_DFMDFM20611202701-01-01T00:00:000.0114508.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTires (New)OP_DFMDFM20611202702-01-01T00:00:000.025900.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTires (Recap)OP_DFMDFM20611202703-01-01T00:00:000.0281.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTubesOP_DFMDFM20611202704-01-01T00:00:000.02542.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundBatteriesOP_DFMDFM20611102704-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundBatteriesOP_DFMDFM20611202712-01-01T00:00:000.015242.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundEngine (Cylinder Block)OP_DFMDFM20611202716-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTransmissionOP_DFMDFM20611102721-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20611202721-01-01T00:00:0013.0074103.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundOther Motor Vehicle Parts/AccessoriesOP_DFMDFM20611102751-01-01T00:00:000.00.0100.00100.000.0100.00Facility MaintenanceRoad MaintenanceGeneral FundParts & Accessories-Equipment (Communication)OP_DFMDFM20611202756-01-01T00:00:003500.000.00.00.010000.0010000.00Facility MaintenanceRoad MaintenanceHighway FundParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM20611102756-01-01T00:00:000.0742.00500.00500.000.0500.00Facility MaintenanceRoad MaintenanceGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DFMDFM20611102757-01-01T00:00:000.01656.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundParts/Acces-Equip (Audio Visual)OP_DFMDFM20611202757-01-01T00:00:000.0202.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundParts/Acces-Equip (Audio Visual)OP_DFMDFM20611202759-01-01T00:00:0014277.0038120.0021900.0017100.000.017100.00Facility MaintenanceRoad MaintenanceHighway FundParts/Acces/Equip (Other)OP_DFMDFM20611102759-01-01T00:00:00631.001004.001000.001000.000.01000.00Facility MaintenanceRoad MaintenanceGeneral FundParts/Acces/Equip (Other)OP_DFMDFM20611302759-01-01T00:00:000.04014.0025000.004000.000.04000.00Facility MaintenanceRoad MaintenanceHighway Beautification FundParts/Acces/Equip (Other)OP_DFMDFM20611202803-01-01T00:00:0034.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundLight BulbsOP_DFMDFM20611102803-01-01T00:00:00112.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundLight BulbsOP_DFMDFM20611202804-01-01T00:00:000.045085.00200.00200.000.0200.00Facility MaintenanceRoad MaintenanceHighway FundOther Electrical Supplies & MaterialsOP_DFMDFM20611202902-01-01T00:00:0020338.0057710.0029700.0025700.000.025700.00Facility MaintenanceRoad MaintenanceHighway FundTools, Implements & Utensils (Small)OP_DFMDFM20611102902-01-01T00:00:0010408.005239.008000.008000.000.08000.00Facility MaintenanceRoad MaintenanceGeneral FundTools, Implements & Utensils (Small)OP_DFMDFM20611103006-01-01T00:00:00300475.00654.00320000.00320000.000.0320000.00Facility MaintenanceRoad MaintenanceGeneral FundOther Professional ServicesOP_DFMDFM20613903006-01-01T00:00:00489057.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceFederal Grants FundOther Professional ServicesOP_DFMDFM20611203006-01-01T00:00:00225813.00149110.00156600.00156400.00145000.00301400.00Facility MaintenanceRoad MaintenanceHighway FundOther Professional ServicesOP_DFMDFM20611203031-01-01T00:00:00493.002505.00500.00500.000.0500.00Facility MaintenanceRoad MaintenanceHighway FundAlarm ServicesOP_DFMDFM20611203033-01-01T00:00:0033968.003205.00423648.000.00.00.0Facility MaintenanceRoad MaintenanceHighway FundGrounds MaintenanceOP_DFMDFM20611303033-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundGrounds MaintenanceOP_DFMDFM20611103033-01-01T00:00:00132645.00129223.00166000.00166000.000.0166000.00Facility MaintenanceRoad MaintenanceGeneral FundGrounds MaintenanceOP_DFMDFM20611203036-01-01T00:00:000.0842.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundLaundry & Linen ServicesOP_DFMDFM20611203038-01-01T00:00:000.094.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundPest ControlOP_DFMDFM20611103039-01-01T00:00:0039063.0029375.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundRecycling ServicesOP_DFMDFM20611203039-01-01T00:00:0015625.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundRecycling ServicesOP_DFMDFM20611303040-01-01T00:00:000.00.00.036000.000.036000.00Facility MaintenanceRoad MaintenanceHighway Beautification FundSolid Waste Disposal (including management svcs)OP_DFMDFM20611103040-01-01T00:00:00477235.00716457.00438284.00613600.000.0613600.00Facility MaintenanceRoad MaintenanceGeneral FundSolid Waste Disposal (including management svcs)OP_DFMDFM20611203040-01-01T00:00:0026.0058193.001042750.00481450.000.0481450.00Facility MaintenanceRoad MaintenanceHighway FundSolid Waste Disposal (including management svcs)OP_DFMDFM20611203042-01-01T00:00:000.01151.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTowing ServicesOP_DFMDFM20611103043-01-01T00:00:0027552.002419.0030000.0027600.000.027600.00Facility MaintenanceRoad MaintenanceGeneral FundTree Trimming & Pruning ServicesOP_DFMDFM20611203043-01-01T00:00:001885.001518.006200.001900.000.01900.00Facility MaintenanceRoad MaintenanceHighway FundTree Trimming & Pruning ServicesOP_DFMDFM20611203049-01-01T00:00:009423.0026133.0015000.0010000.000.010000.00Facility MaintenanceRoad MaintenanceHighway FundOther Services - Not ClassifiedOP_DFMDFM20611103049-01-01T00:00:00450.000.0150000.000.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundOther Services - Not ClassifiedOP_DFMDFM20611203102-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundPostageOP_DFMDFM20611103102-01-01T00:00:00650.00650.00650.00650.000.0650.00Facility MaintenanceRoad MaintenanceGeneral FundPostageOP_DFMDFM20611103103-01-01T00:00:0048536.0053551.0035000.0035000.000.035000.00Facility MaintenanceRoad MaintenanceGeneral FundTelephoneOP_DFMDFM20611203103-01-01T00:00:0012504.0012151.0010900.0010500.000.010500.00Facility MaintenanceRoad MaintenanceHighway FundTelephoneOP_DFMDFM20611203202-01-01T00:00:000.02781.005000.000.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTransportation Of Things (Services)OP_DFMDFM20611203211-01-01T00:00:00560.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTravel Expense-IntrastateOP_DFMDFM20611103211-01-01T00:00:000.0400.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundTravel Expense-IntrastateOP_DFMDFM20611203212-01-01T00:00:00766.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTravel Expense-Out-of-StateOP_DFMDFM20611103212-01-01T00:00:004615.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundTravel Expense-Out-of-StateOP_DFMDFM20611103252-01-01T00:00:000.00.0350.000.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundAdvertising & Publication of NoticesOP_DFMDFM20611203262-01-01T00:00:000.059.001000.00100.000.0100.00Facility MaintenanceRoad MaintenanceHighway FundPrinting And BindingOP_DFMDFM20611103262-01-01T00:00:00196.00500.00150.00150.000.0150.00Facility MaintenanceRoad MaintenanceGeneral FundPrinting And BindingOP_DFMDFM20611303278-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundWorkers' Compensation PremiumOP_DFMDFM20611103278-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundWorkers' Compensation PremiumOP_DFMDFM20611203278-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundWorkers' Compensation PremiumOP_DFMDFM20611303302-01-01T00:00:001188.001360.008500.001500.000.01500.00Facility MaintenanceRoad MaintenanceHighway Beautification FundElectricityOP_DFMDFM20611203302-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundElectricityOP_DFMDFM20611103303-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundGasOP_DFMDFM20611303304-01-01T00:00:00104685.0089868.00179791.00179791.000.0179791.00Facility MaintenanceRoad MaintenanceHighway Beautification FundWaterOP_DFMDFM20611203304-01-01T00:00:007840.008025.008020.008120.000.08120.00Facility MaintenanceRoad MaintenanceHighway FundWaterOP_DFMDFM20611103304-01-01T00:00:00212.00298.00100.00100.000.0100.00Facility MaintenanceRoad MaintenanceGeneral FundWaterOP_DFMDFM20611103305-01-01T00:00:000.028.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundSewerOP_DFMDFM20611203360-01-01T00:00:000.03079.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundTiresOP_DFMDFM20611203361-01-01T00:00:000.022439.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundOther Repairs & Maintenance-Motor VehiclesOP_DFMDFM20611203401-01-01T00:00:000.00.0200.000.00.00.0Facility MaintenanceRoad MaintenanceHighway FundRepairs & Maintenance-Equipment (Communications)OP_DFMDFM20611103403-01-01T00:00:0095.000.0100.00100.000.0100.00Facility MaintenanceRoad MaintenanceGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM20611203403-01-01T00:00:001194.0010838.001450.001250.000.01250.00Facility MaintenanceRoad MaintenanceHighway FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DFMDFM20611103405-01-01T00:00:006313.005202.005661.005661.000.05661.00Facility MaintenanceRoad MaintenanceGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM20611203405-01-01T00:00:005316.0011890.006805.006196.000.06196.00Facility MaintenanceRoad MaintenanceHighway FundRepairs & Maintenance-Equipment (Other Equipment)OP_DFMDFM20611203551-01-01T00:00:00100000.003629155.003000000.003000000.000.03000000.00Facility MaintenanceRoad MaintenanceHighway FundStreet ResurfacingOP_DFMDFM20611103551-01-01T00:00:000.00.00.0150000.000.0150000.00Facility MaintenanceRoad MaintenanceGeneral FundStreet ResurfacingOP_DFMDFM20611103630-01-01T00:00:0015198.0010526.0015000.0015000.000.015000.00Facility MaintenanceRoad MaintenanceGeneral FundRentals-Office EquipmentOP_DFMDFM20611203630-01-01T00:00:006800.003703.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundRentals-Office EquipmentOP_DFMDFM20611103668-01-01T00:00:00587.00587.001000.00600.000.0600.00Facility MaintenanceRoad MaintenanceGeneral FundEquipment RentalsOP_DFMDFM20611203668-01-01T00:00:000.0293.000.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundEquipment RentalsOP_DFMDFM20611203670-01-01T00:00:00107222.00108155.00109700.00106700.000.0106700.00Facility MaintenanceRoad MaintenanceHighway FundOther RentalsOP_DFMDFM20611103670-01-01T00:00:009271.0011312.0010000.0010000.000.010000.00Facility MaintenanceRoad MaintenanceGeneral FundOther RentalsOP_DFMDFM20611203751-01-01T00:00:00613.001000.001000.000.01000.00Facility MaintenanceRoad MaintenanceHighway FundFees For Memberships & RegistrationOP_DFMDFM20611103751-01-01T00:00:0021002.0014219.0012000.0012000.000.012000.00Facility MaintenanceRoad MaintenanceGeneral FundFees For Memberships & RegistrationOP_DFMDFM20611203761-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundReportable Judgements Paid To PlaintiffsOP_DFMDFM20611203763-01-01T00:00:000.00.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway FundItems Damaged Or LostOP_DFMDFM20611103767-01-01T00:00:00100000.00300000.00200000.00200000.000.0200000.00Facility MaintenanceRoad MaintenanceGeneral FundNon Reportable Settlement Agreements Paid To PlaintiffsOP_DFMDFM20611303789-01-01T00:00:001.000.00.00.00.00.0Facility MaintenanceRoad MaintenanceHighway Beautification FundInterest-Vendor ClaimsOP_DFMDFM20611103789-01-01T00:00:000.09.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral FundInterest-Vendor ClaimsOP_DFMDFM20611103790-01-01T00:00:00263.001334.000.00.00.00.0Facility MaintenanceRoad MaintenanceGeneral 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FoodOP_DPRDPR26301102357-01-01T00:00:00142.00295.00600.00300.000.0300.00Parks and RecreationUrban Forestry ProgramGeneral FundOther Food-VolunteersOP_DPRDPR26301102401-01-01T00:00:004726.001438.003000.001500.000.01500.00Parks and RecreationUrban Forestry ProgramGeneral FundEducational, Recreational & Scientific SuppliesOP_DPRDPR26303802401-01-01T00:00:001788.000.00.00.00.00.0Parks and RecreationUrban Forestry ProgramSpecial Projects FundEducational, Recreational & Scientific SuppliesOP_DPRDPR26301102459-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationUrban Forestry ProgramGeneral FundOtherOP_DPRDPR26301102502-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationUrban Forestry ProgramGeneral FundChemical SuppliesOP_HPDHPD13511102353-01-01T00:00:004296.006440.008300.006400.000.06400.00PoliceInvestigationsGeneral FundMeals-LunchOP_DPRDPR26301102505-01-01T00:00:00122.00314.00500.00300.000.0300.00Parks and RecreationUrban Forestry ProgramGeneral FundMaps And 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(Non-Taxable)OP_DPRDPR2721C1103822-01-01T00:00:00447.00505.00800.00800.000.0800.00Parks and RecreationRecreation ServicesGeneral FundParking FeesOP_DPRDPR2721C2303822-01-01T00:00:000.05.000.00.00.00.0Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundParking FeesOP_DPRDPR2721C3803822-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationRecreation ServicesSpecial Projects FundParking FeesOP_DPRDPR2721C1103836-01-01T00:00:000.028365.0021000.0028000.000.028000.00Parks and RecreationRecreation ServicesGeneral FundUniform Maintenance AllowanceOP_DPRDPR2721C2303836-01-01T00:00:000.03364.005000.005000.000.05000.00Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundUniform Maintenance AllowanceOP_DPRDPR2721C1103870-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationRecreation ServicesGeneral FundPhotography ServicesOP_DPRDPR2721C2303927-01-01T00:00:00773.000.00.00.00.00.0Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundHealth, Welfare & Medical Plans-Non Bargaining Unit Empl.OP_DPRDPR2721C2303937-01-01T00:00:000.0192.002500.002500.000.02500.00Parks and RecreationRecreation ServicesHanauma Bay Nature Preserve FundUniform ExpenseOP_DPRDPR2721C1103937-01-01T00:00:0022000.005000.000.05000.00Parks and RecreationRecreation ServicesGeneral FundUniform ExpenseOP_DPRDPR2721C1103940-01-01T00:00:000.057.000.00.00.00.0Parks and RecreationRecreation ServicesGeneral FundFees For Paying AgentsOP_DPRDPR2721C1103970-01-01T00:00:0032607.0033879.0050400.0032000.000.032000.00Parks and RecreationRecreation ServicesGeneral FundOther Recreational ExpensesOP_DPRDPR2721C3803970-01-01T00:00:002107.000.00.00.00.00.0Parks and RecreationRecreation ServicesSpecial Projects FundOther Recreational ExpensesOP_DPRDPR2721C3803990-01-01T00:00:006250.000.00.00.00.00.0Parks and RecreationRecreation ServicesSpecial Projects FundOther Fixed ChargesOP_DPRDPR2721C3903990-01-01T00:00:00199460.00173108.00195940.00148700.000.0148700.00Parks and 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MaintenanceHanauma Bay Nature Preserve FundMeals-BreakfastOP_DPRDPR2781C1102353-01-01T00:00:00288.001320.00400.001000.000.01000.00Parks and RecreationGrounds MaintenanceGeneral FundMeals-LunchOP_DPRDPR2781C2302353-01-01T00:00:000.08.001000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundMeals-LunchOP_DPRDPR2781C1102354-01-01T00:00:003830.002240.001000.002500.000.02500.00Parks and RecreationGrounds MaintenanceGeneral FundMeals-DinnerOP_DPRDPR2781C2302354-01-01T00:00:0060.0030.00100.00100.000.0100.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundMeals-DinnerOP_DPRDPR2781C1102401-01-01T00:00:005098.000.05000.005000.000.05000.00Parks and RecreationGrounds MaintenanceGeneral FundEducational, Recreational & Scientific SuppliesOP_DPRDPR2781C2302401-01-01T00:00:000.00.01000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundEducational, Recreational & Scientific SuppliesOP_DPRDPR2781C1102453-01-01T00:00:002371.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundUnleaded GasOP_DPRDPR2781C1102454-01-01T00:00:006585.009322.008383.008383.000.08383.00Parks and RecreationGrounds MaintenanceGeneral FundDieselOP_DPRDPR2781C1102457-01-01T00:00:000.00.01000.000.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundEngine OilOP_DPRDPR2781C1102459-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOtherOP_DPRDPR2781C1102501-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundAmmunitionOP_DPRDPR2781C1102502-01-01T00:00:00359735.00399838.00418000.00420000.000.0420000.00Parks and RecreationGrounds MaintenanceGeneral FundChemical SuppliesOP_DPRDPR2781C1102504-01-01T00:00:00120.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundJ.P.O. SuppliesOP_DPRDPR2781C2302505-01-01T00:00:000.00.01000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundMaps And SignsOP_DPRDPR2781C1102505-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundMaps And SignsOP_DPRDPR2781C1102508-01-01T00:00:0036812.0039888.0031000.0040000.000.040000.00Parks and RecreationGrounds MaintenanceGeneral FundSafety SuppliesOP_DPRDPR2781C2302508-01-01T00:00:00557.001473.001000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundSafety SuppliesOP_DPRDPR2781C1102511-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundGalvanized & Aluminum Sheet, Angle & Flat Iron, PlatesOP_DPRDPR2781C1102513-01-01T00:00:0018.00827.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundPaint Supplies, Grit Cloth/Sand Paper, SolventOP_DPRDPR2781C1102517-01-01T00:00:0030161.0056496.0027500.0045500.000.045500.00Parks and RecreationGrounds MaintenanceGeneral FundSupplies Not ClassifiedOP_DPRDPR2781C2302517-01-01T00:00:001000.001522.005000.005000.000.05000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundSupplies Not ClassifiedOP_DPRDPR2781C1102602-01-01T00:00:003515.008983.007000.007000.000.07000.00Parks and RecreationGrounds MaintenanceGeneral FundHardwareOP_DPRDPR2781C2302602-01-01T00:00:000.0230.00500.00500.000.0500.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundHardwareOP_DPRDPR2781C1102603-01-01T00:00:00472.00305.001500.00500.000.0500.00Parks and RecreationGrounds MaintenanceGeneral FundLumberOP_DPRDPR2781C1102605-01-01T00:00:0020539.0019138.0020000.0020000.000.020000.00Parks and RecreationGrounds MaintenanceGeneral FundPlumbingOP_DPRDPR2781C2302605-01-01T00:00:002402.00836.003000.003000.000.03000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundPlumbingOP_DPRDPR2781C2302606-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRoofing MaterialsOP_DPRDPR2781C2302607-01-01T00:00:001005.000.0500.00500.000.0500.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Building & Construction MaterialsOP_DPRDPR2781C1102607-01-01T00:00:0010483.00516.003000.003000.000.03000.00Parks and RecreationGrounds MaintenanceGeneral FundOther Building & Construction MaterialsOP_DPRDPR2781C1102652-01-01T00:00:005445.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundBitumulOP_DPRDPR2781C1102653-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundConcreteOP_DPRDPR2781C1102701-01-01T00:00:00904.002641.001000.001000.000.01000.00Parks and RecreationGrounds MaintenanceGeneral FundTires (New)OP_DPRDPR2781C2302701-01-01T00:00:000.00.01000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundTires (New)OP_DPRDPR2781C1102702-01-01T00:00:0042.0059.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundTires (Recap)OP_DPRDPR2781C1102704-01-01T00:00:000.0109.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundBatteriesOP_DPRDPR2781C1102713-01-01T00:00:000.049.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundFuel SystemOP_DPRDPR2781C1102715-01-01T00:00:00174.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundSteeringOP_DPRDPR2781C1102720-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundAir ConditioningOP_DPRDPR2781C1102721-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Motor Vehicle Parts/AccessoriesOP_DPRDPR2781C1102751-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundParts & Accessories-Equipment (Communication)OP_DPRDPR2781C1102752-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundParts & Accessories-Equipment (Attachments to Building)OP_DPRDPR2781C1102754-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DPRDPR2781C1102755-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundParts & Accessories-Equipment (Other Equipment)OP_DPRDPR2781C2302755-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundParts & Accessories-Equipment (Other Equipment)OP_DPRDPR2781C1102756-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundParts & Accessories-Equipment (Computer Equipment)OP_DPRDPR2781C1102759-01-01T00:00:006312.003040.008500.005000.000.05000.00Parks and RecreationGrounds MaintenanceGeneral FundParts/Acces/Equip (Other)OP_DPRDPR2781C2302759-01-01T00:00:000.00.01000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundParts/Acces/Equip (Other)OP_DPRDPR2781C1102802-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundLight Wires And DevicesOP_DPRDPR2781C2302803-01-01T00:00:0032.00510.001000.001000.000.01000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundLight BulbsOP_DPRDPR2781C1102803-01-01T00:00:00335.0086.00500.00500.000.0500.00Parks and RecreationGrounds MaintenanceGeneral FundLight BulbsOP_DPRDPR2781C1102804-01-01T00:00:001652.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Electrical Supplies & MaterialsOP_DPRDPR2781C2302804-01-01T00:00:000.00.0500.00500.000.0500.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Electrical Supplies & MaterialsOP_DPRDPR2781C1102902-01-01T00:00:0040680.0010238.0049000.0020000.000.020000.00Parks and RecreationGrounds MaintenanceGeneral FundTools, Implements & Utensils (Small)OP_DPRDPR2781C2302902-01-01T00:00:0065.00678.00500.00500.000.0500.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundTools, Implements & Utensils (Small)OP_DPRDPR2781C2303009-01-01T00:00:00217.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Contractual ServicesOP_DPRDPR2781C1103009-01-01T00:00:000.0483.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Contractual ServicesOP_DPRDPR2781C1103031-01-01T00:00:005590.0012237.009500.0012500.000.012500.00Parks and RecreationGrounds MaintenanceGeneral FundAlarm ServicesOP_DPRDPR2781C2303031-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundAlarm ServicesOP_DPRDPR2781C1303033-01-01T00:00:00368649.00368649.000.00.00.00.0Parks and RecreationGrounds MaintenanceHighway Beautification FundGrounds MaintenanceOP_DPRDPR2781C2303033-01-01T00:00:00103839.0069130.00102000.0025000.000.025000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundGrounds MaintenanceOP_DPRDPR2781C1103033-01-01T00:00:001575166.001224325.00490000.00100000.000.0100000.00Parks and RecreationGrounds MaintenanceGeneral FundGrounds MaintenanceOP_DPRDPR2781C1703033-01-01T00:00:00325140.00325140.000.00.00.00.0Parks and RecreationGrounds MaintenanceSewer FundGrounds MaintenanceOP_DPRDPR2781C1103034-01-01T00:00:00192075.00188150.00200000.00200000.000.0200000.00Parks and RecreationGrounds MaintenanceGeneral FundGuard & Security ServicesOP_DPRDPR2781C1403035-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceBikeway FundJanitorial & Custodial ServicesOP_DPRDPR2781C1103035-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundJanitorial & Custodial ServicesOP_DPRDPR2781C1103038-01-01T00:00:000.02618.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundPest ControlOP_DPRDPR2781C2303039-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRecycling ServicesOP_DPRDPR2781C1103039-01-01T00:00:001353.004177.001500.007000.000.07000.00Parks and RecreationGrounds MaintenanceGeneral FundRecycling ServicesOP_DPRDPR2781C2303040-01-01T00:00:0025812.0026848.0025000.0037000.000.037000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundSolid Waste Disposal (including management svcs)OP_DPRDPR2781C1103040-01-01T00:00:00398466.00398468.00425000.00550000.000.0550000.00Parks and RecreationGrounds MaintenanceGeneral FundSolid Waste Disposal (including management svcs)OP_DPRDPR2781C1103041-01-01T00:00:000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundLiquid Waste Disposal (including management svcs)OP_DPRDPR2781C1103045-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOil Waste Removal ServicesOP_DPRDPR2781C2303049-01-01T00:00:0011666.0016444.0020000.0050000.000.050000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundOther Services - Not ClassifiedOP_DPRDPR2781C1103049-01-01T00:00:00345237.00826318.00531000.001089000.000.01089000.00Parks and RecreationGrounds MaintenanceGeneral FundOther Services - Not ClassifiedOP_DPRDPR2781C2303102-01-01T00:00:000.06.000.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundPostageOP_DPRDPR2781C1103102-01-01T00:00:00111.00129.00500.00500.000.0500.00Parks and RecreationGrounds MaintenanceGeneral FundPostageOP_DPRDPR2781C1103103-01-01T00:00:00567.00712.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundTelephoneOP_DPRDPR2781C1103105-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Communication ServicesOP_DPRDPR2781C2303278-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundWorkers' Compensation PremiumOP_DPRDPR2781C1103278-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundWorkers' Compensation PremiumOP_DPRDPR2781C1103302-01-01T00:00:0054.000.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundElectricityOP_DPRDPR2781C1103303-01-01T00:00:00143353.00139723.00115000.00135000.000.0135000.00Parks and RecreationGrounds MaintenanceGeneral FundGasOP_DPRDPR2781C2303304-01-01T00:00:0086618.0090076.0084760.0084760.000.084760.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundWaterOP_DPRDPR2781C1103304-01-01T00:00:005280018.004535479.005502930.005500000.000.05500000.00Parks and RecreationGrounds MaintenanceGeneral FundWaterOP_DPRDPR2781C2303305-01-01T00:00:0019085.0038347.0046800.0046800.000.046800.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundSewerOP_DPRDPR2781C1103305-01-01T00:00:001215007.001214208.001305783.001305783.000.01305783.00Parks and RecreationGrounds MaintenanceGeneral FundSewerOP_DPRDPR2781C1103360-01-01T00:00:001145.0082.005000.005000.000.05000.00Parks and RecreationGrounds MaintenanceGeneral FundTiresOP_DPRDPR2781C2303360-01-01T00:00:000.0304.002000.002000.000.02000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundTiresOP_DPRDPR2781C1103361-01-01T00:00:000.00.03000.000.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Repairs & Maintenance-Motor VehiclesOP_DPRDPR2781C2303401-01-01T00:00:000.00.05000.005000.000.05000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRepairs & Maintenance-Equipment (Communications)OP_DPRDPR2781C1103403-01-01T00:00:00274.000.01000.000.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DPRDPR2781C1103404-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundRepairs & Maintenance-Equipment (Dry-Docking Fireboat)OP_DPRDPR2781C1103405-01-01T00:00:0072.002626.009359.002000.000.02000.00Parks and RecreationGrounds MaintenanceGeneral FundRepairs & Maintenance-Equipment (Other Equipment)OP_DPRDPR2781C2303405-01-01T00:00:002900.00470.006000.006000.000.06000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRepairs & Maintenance-Equipment (Other Equipment)OP_DPRDPR2781C1103502-01-01T00:00:000.0911.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundElectricalOP_DPRDPR2781C1103504-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundPaintingOP_DPRDPR2781C1103505-01-01T00:00:000.094.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundPlumbingOP_DPRDPR2781C1103630-01-01T00:00:000.0574.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundRentals-Office EquipmentOP_DPRDPR2781C2303668-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundEquipment RentalsOP_DPRDPR2781C1103668-01-01T00:00:0071832.0072587.00110000.0075000.000.075000.00Parks and RecreationGrounds MaintenanceGeneral FundEquipment RentalsOP_DPRDPR2781C1103670-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther RentalsOP_DPRDPR2781C1103751-01-01T00:00:00140.0050.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundFees For Memberships & RegistrationOP_DPRDPR2781C1103789-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundInterest-Vendor ClaimsOP_DPRDPR2781C2303790-01-01T00:00:00416.00165.000.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundInterest-Judgement ClaimsOP_DPRDPR2781C1103790-01-01T00:00:0015113.003312.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundInterest-Judgement ClaimsOP_DPRDPR2781C1103811-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundPcard Charges (Default)OP_DPRDPR2781C2303811-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundPcard Charges (Default)OP_DPRDPR2781C1103821-01-01T00:00:0048174.0041347.0039000.0045000.000.045000.00Parks and RecreationGrounds MaintenanceGeneral FundAuto Allowances-Other (Non-Taxable)OP_DPRDPR2781C2303821-01-01T00:00:001039.00448.00400.00400.000.0400.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundAuto Allowances-Other (Non-Taxable)OP_DPRDPR2781C1103822-01-01T00:00:006.0018.0050.0050.000.050.00Parks and RecreationGrounds MaintenanceGeneral FundParking FeesOP_DPRDPR2781C1103836-01-01T00:00:000.050962.0030000.0050000.000.050000.00Parks and RecreationGrounds MaintenanceGeneral FundUniform Maintenance AllowanceOP_DPRDPR2781C2303836-01-01T00:00:000.01368.000.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundUniform Maintenance AllowanceOP_DPRDPR2781C1103895-01-01T00:00:000.041239.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundRefuse Disposal ServicesOP_DPRDPR2781C2303895-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundRefuse Disposal ServicesOP_DPRDPR2781C1103898-01-01T00:00:0021823.0022457.0010000.0020000.000.020000.00Parks and RecreationGrounds MaintenanceGeneral FundRefuse Recycle SurchargeOP_DPRDPR2781C2303937-01-01T00:00:0087.0075.005000.005000.000.05000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundUniform ExpenseOP_DPRDPR2781C1103937-01-01T00:00:001473.006080.0010000.006000.000.06000.00Parks and RecreationGrounds MaintenanceGeneral FundUniform ExpenseOP_DPRDPR2781C1103970-01-01T00:00:0095.000.01000.000.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Recreational ExpensesOP_DPRDPR2781C1103986-01-01T00:00:00846.00871.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundState Disposal Surchare-H-PowerOP_DPRDPR2781C1103990-01-01T00:00:001000.0094.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Fixed ChargesOP_DPRDPR2781C1104311-01-01T00:00:000.00.00.0936000.000.0936000.00Parks and RecreationGrounds MaintenanceGeneral FundTrucksOP_DPRDPR2781C2304311-01-01T00:00:000.00.0130000.000.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundTrucksOP_DPRDPR2781C1104312-01-01T00:00:000.038201.0072000.000.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundOther Motor VehiclesOP_DPRDPR2781C1104401-01-01T00:00:000.00.00.0472000.000.0472000.00Parks and RecreationGrounds MaintenanceGeneral FundConstruction & Repair EquipmentOP_DPRDPR2781C2304401-01-01T00:00:000.00.00.00.00.00.0Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundConstruction & Repair EquipmentOP_DPRDPR2781C2304700-01-01T00:00:000.00.090000.0026000.000.026000.00Parks and RecreationGrounds MaintenanceHanauma Bay Nature Preserve FundEquipment Not ClassifiedOP_DPRDPR2781C1104700-01-01T00:00:000.00.025000.0075000.000.075000.00Parks and RecreationGrounds MaintenanceGeneral FundEquipment Not ClassifiedOP_DPRDPR2781C1104709-01-01T00:00:000.07248.000.00.00.00.0Parks and RecreationGrounds MaintenanceGeneral FundMechanical EquipmentOP_DTSDTS16001201101-01-01T00:00:00483713.00518005.00542952.00553692.000.0553692.00Transportation ServicesAdministrationHighway FundRegular PayOP_DTSDTS16001200.00.00.00.00.00.0Transportation ServicesAdministrationHighway FundAdjustment for Deactivated PositionsOP_DTSDTS16001201101-01-01T00:00:000.00.00.00.0Transportation ServicesAdministrationHighway FundTransfer to Prov for Vacant PositionsOP_DTSDTS16001200.00.00.00.00.00.0Transportation ServicesAdministrationHighway FundVacancy CutbackOP_DTSDTS16001201102-01-01T00:00:002555.006335.00625.002000.000.02000.00Transportation ServicesAdministrationHighway FundNon-Holiday Overtime PayOP_DTSDTS16001201106-01-01T00:00:0058520.0028997.000.00.00.00.0Transportation ServicesAdministrationHighway FundAccumulated Vacation Pay (Lump-Sum 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OTOP_DTSDTS16301201125-01-01T00:00:000.00.0102000.00105996.000.0105996.00Transportation ServicesTraffic Signals and TechnologyHighway FundPersonal Svcs-Contract PositionsOP_DTSDTS16301201201-01-01T00:00:004572.0014369.000.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundTemporary Total DisabilityOP_DTSDTS16301201301-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundUnemployment CompensationOP_DTSDTS16301201401-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundRetirement System ContributionOP_DTSDTS16301201501-01-01T00:00:00209.00193.00550.00350.000.0350.00Transportation ServicesTraffic Signals and TechnologyHighway FundService, Merit Or Employee Suggestion Program AwardOP_DTSDTS16301201601-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundFica TaxOP_DTSDTS16301201701-01-01T00:00:000.00.00.00.00.00.0Transportation 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FundMeals-LunchOP_DTSDTS16301202354-01-01T00:00:008490.007880.006650.007500.000.07500.00Transportation ServicesTraffic Signals and TechnologyHighway FundMeals-DinnerOP_DTSDTS16301202356-01-01T00:00:000.00.050.0050.000.050.00Transportation ServicesTraffic Signals and TechnologyHighway FundOther FoodOP_DTSDTS16301202401-01-01T00:00:000.00.0225.00225.000.0225.00Transportation ServicesTraffic Signals and TechnologyHighway FundEducational, Recreational & Scientific SuppliesOP_DTSDTS16301202453-01-01T00:00:00399.000.0125.00125.000.0125.00Transportation ServicesTraffic Signals and TechnologyHighway FundUnleaded GasOP_DTSDTS16301202454-01-01T00:00:00263.0067.00200.00200.000.0200.00Transportation ServicesTraffic Signals and TechnologyHighway FundDieselOP_DTSDTS16301202505-01-01T00:00:000.0142.00545.00425.000.0425.00Transportation ServicesTraffic Signals and TechnologyHighway FundMaps And SignsOP_DTSDTS16301202507-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesTraffic Signals and 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Parts/AccessoriesOP_DTSDTS16301202751-01-01T00:00:00105.000.0400.00400.000.0400.00Transportation ServicesTraffic Signals and TechnologyHighway FundParts & Accessories-Equipment (Communication)OP_DTSDTS16301202753-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundParts & Accessories-Equipment (Furnishing)OP_DTSDTS16301202754-01-01T00:00:000.00.0300.00300.000.0300.00Transportation ServicesTraffic Signals and TechnologyHighway FundParts & Accessories-Equipment (Furniture & Fixtures)OP_DTSDTS16301202755-01-01T00:00:0054.0079.000.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundParts & Accessories-Equipment (Other Equipment)OP_DTSDTS16301202756-01-01T00:00:001241.005826.006000.006000.000.06000.00Transportation ServicesTraffic Signals and TechnologyHighway FundParts & Accessories-Equipment (Computer Equipment)OP_DTSDTS16301202757-01-01T00:00:00549.000.00.00.00.00.0Transportation ServicesTraffic Signals and 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FundMedical ServicesOP_DTSDTS16301203006-01-01T00:00:000.0817.005000.005000.001000000.001005000.00Transportation ServicesTraffic Signals and TechnologyHighway FundOther Professional ServicesOP_DTSDTS16301203009-01-01T00:00:000.00.090000.00180000.000.0180000.00Transportation ServicesTraffic Signals and TechnologyHighway FundOther Contractual ServicesOP_DTSDTS16301203040-01-01T00:00:000.0148.000.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundSolid Waste Disposal (including management svcs)OP_DTSDTS16303903049-01-01T00:00:00132640.000.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyFederal Grants FundOther Services - Not ClassifiedOP_DTSDTS16301103049-01-01T00:00:0033160.000.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyGeneral FundOther Services - Not ClassifiedOP_DTSDTS16301203049-01-01T00:00:001070.004064.00500.00500.000.0500.00Transportation ServicesTraffic Signals and TechnologyHighway FundOther Services - Not ClassifiedOP_DTSDTS16301203102-01-01T00:00:0036.00108.00500.00400.000.0400.00Transportation ServicesTraffic Signals and TechnologyHighway FundPostageOP_DTSDTS16301203103-01-01T00:00:006690.008597.0011000.0011000.000.011000.00Transportation ServicesTraffic Signals and TechnologyHighway FundTelephoneOP_DTSDTS16301203105-01-01T00:00:001117.00889.00700.00800.000.0800.00Transportation ServicesTraffic Signals and TechnologyHighway FundOther Communication ServicesOP_DTSDTS16301203202-01-01T00:00:000.00.070.0070.000.070.00Transportation ServicesTraffic Signals and TechnologyHighway FundTransportation Of Things (Services)OP_DTSDTS16301203212-01-01T00:00:000.013568.000.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundTravel Expense-Out-of-StateOP_DTSDTS16301203252-01-01T00:00:000.00.0500.00500.000.0500.00Transportation ServicesTraffic Signals and TechnologyHighway FundAdvertising & Publication of 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ServicesTraffic Signals and TechnologyHighway FundBrake ComponentsOP_DTSDTS16301203358-01-01T00:00:000.00.0300.00300.000.0300.00Transportation ServicesTraffic Signals and TechnologyHighway FundAlignmentsOP_DTSDTS16301203361-01-01T00:00:004688.003240.003000.003000.000.03000.00Transportation ServicesTraffic Signals and TechnologyHighway FundOther Repairs & Maintenance-Motor VehiclesOP_DTSDTS16301203402-01-01T00:00:000.01348.000.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundRepairs & Maintenance-Equipment (Construction & Repair)OP_DTSDTS16301203403-01-01T00:00:00112.000.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundRepairs & Maintenance-Equipment (Office Furniture & Equip)OP_DTSDTS16301203405-01-01T00:00:002240.00209.005500.003000.000.03000.00Transportation ServicesTraffic Signals and TechnologyHighway FundRepairs & Maintenance-Equipment (Other 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RegistrationOP_DTSDTS16301203752-01-01T00:00:000.00.050.0050.000.050.00Transportation ServicesTraffic Signals and TechnologyHighway FundSubscriptionsOP_DTSDTS16301203766-01-01T00:00:000.00.02550.002550.000.02550.00Transportation ServicesTraffic Signals and TechnologyHighway FundEducational Tuition RefundsOP_DTSDTS16301203789-01-01T00:00:002.000.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundInterest-Vendor ClaimsOP_DTSDTS16301203811-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesTraffic Signals and TechnologyHighway FundPcard Charges (Default)OP_DTSDTS16301203822-01-01T00:00:001.0035.0070.0080.000.080.00Transportation ServicesTraffic Signals and TechnologyHighway FundParking FeesOP_DTSDTS16301203906-01-01T00:00:001921.000.01500.001900.000.01900.00Transportation ServicesTraffic Signals and TechnologyHighway FundComputer Software Maintenance AgreementOP_DTSDTS16301203945-01-01T00:00:0018031.000.011000.000.00.00.0Transportation ServicesTraffic 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ExamsOP_DTSDTS16693903953-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesPublic TransitFederal Grants FundAnti-Terrorism CostsOP_DTSDTS16691803953-01-01T00:00:000.00.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundAnti-Terrorism CostsOP_DTSDTS16691803975-01-01T00:00:00101630.00128641.00167000.00167000.000.0167000.00Transportation ServicesPublic TransitBus Transportation FundMiscellaneous Expenses-OTS**OP_DTSDTS16691803990-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundOther Fixed ChargesOP_DTSDTS16693903990-01-01T00:00:001798.000.00.00.00.00.0Transportation ServicesPublic TransitFederal Grants FundOther Fixed ChargesOP_DTSDTS16691803995-01-01T00:00:000.00.06500000.000.00.00.0Transportation ServicesPublic TransitBus Transportation FundBus Operations-PayrollOP_DTSDTS16691804310-01-01T00:00:000.00.00.0190000.000.0190000.00Transportation ServicesPublic TransitBus Transportation FundPassenger VehiclesOP_DTSDTS16691804351-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundOffice Equipment, Fixtures & FurnishingsOP_DTSDTS16691804471-01-01T00:00:000.024763.000.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundData Processing EquipmentOP_DTSDTS16691804472-01-01T00:00:0022572.000.00.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundMini/Micro Processing EquipmentOP_DTSDTS16691804473-01-01T00:00:000.00.00.0300000.000.0300000.00Transportation ServicesPublic TransitBus Transportation FundComputer SoftwareOP_DTSDTS16691804570-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundPhotographic EquipmentOP_DTSDTS16691804620-01-01T00:00:000.00.00.00.00.00.0Transportation ServicesPublic TransitBus Transportation FundCommunication EquipmentOP_DTSDTS16693904620-01-01T00:00:00215554.000.00.00.00.00.0Transportation ServicesPublic TransitFederal Grants FundCommunication 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DisposalRecycling Account - SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_ENVENV20412551106-01-01T00:00:0030541.000.00.00.00.00.0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_ENVENV20412501106-01-01T00:00:00144142.00227211.000.00.00.00.0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFAccumulated Vacation Pay (Lump-Sum Pay)OP_ENVENV20412591107-01-01T00:00:000.00.00.00.00.00.0Environmental ServicesRefuse Collection and DisposalRecycling Account - SWSFHoliday Overtime PayOP_ENVENV20412501107-01-01T00:00:00794124.00734922.00872000.00835500.000.0835500.00Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFHoliday Overtime PayOP_ENVENV20412591108-01-01T00:00:000.00.00.00.00.00.0Environmental ServicesRefuse Collection and DisposalRecycling Account - SWSFNight Shift 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and DisposalSld Wst Dis Fac Acct - SWSFOffice SuppliesOP_ENVENV20412502051-01-01T00:00:0016037.0025929.0019600.0020000.000.020000.00Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFOffice SuppliesOP_ENVENV20412502152-01-01T00:00:000.00.030000.0030000.000.030000.00Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFSoilOP_ENVENV20412502153-01-01T00:00:000.00.00.00.00.00.0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFOther Nursery, Botanical & Horticultural SuppliesOP_ENVENV20412502201-01-01T00:00:0058404.0053862.000.00.00.00.0Environmental ServicesRefuse Collection and DisposalRefuse Genl Operating Acct -SWSFCleaning and Toilet SuppliesOP_ENVENV20412552201-01-01T00:00:00336.00278.000.00.00.00.0Environmental ServicesRefuse Collection and DisposalSld Wst Dis Fac Acct - SWSFCleaning and Toilet SuppliesOP_ENVENV20412502251-01-01T00:00:000.00.00.00.00.00.0Environmental ServicesRefuse 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