Discussion and 2 replies

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Sheet1

Row Labels	Sum of Expenditure	% of Total Expenditure
050 - GENERAL FUND	168607658.53	25.48%
101 - WATER WORKS	52292202.23	7.90%
102 - PARKING SYSTEM FACILITIES	3508157.23	0.53%
103 - DUKE ENERGY CONVENTION CENTER	4053506.17	0.61%
104 - LUNKEN AIRPORT	662729.27	0.10%
105 - MUNICIPAL GOLF ACTIVITIES	2816028.79	0.43%
107 - STORMWATER MANAGEMENT	2411634.25	0.36%
151 - BOND RETIREMENT - CITY	15584916.37	2.36%
155 - USQUARE REVENUE BONDS -TRUSTEE	5527964.19	0.84%
156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE	558693.75	0.08%
161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES	76090.82	0.01%
166 - GRAETERS REVENUE BONDS - TRUSTEE	178386.88	0.03%
201 - PRINTING SERVICES/ STORES	1202785.76	0.18%
202 - FLEET SERVICES	10994648.79	1.66%
204 - WATER WORKS STORES - MATERIALS	1526281.27	0.23%
207 - RECREATION STORES	77402.3	0.01%
209 - PROPERTY MANAGEMENT	164337.31	0.02%
210 - HIGHWAY MAINTENANCE STORES	171770.13	0.03%
212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	1296799.61	0.20%
213 - WORKER''S COMPENSATION	1957914.15	0.30%
214 - WATER WORKS STORES - CHEMICALS	1766122.51	0.27%
301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	4696312.03	0.71%
302 - INCOME TAX - INFRASTRUCTURE	7102773.18	1.07%
304 - Community Development BLOCK GRANT	4748809.77	0.72%
306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	1141804.89	0.17%
307 - CONVENTION CENTER EXPANSION TAX	1362497.84	0.21%
314 - SPECIAL EVENTS	150000	0.02%
317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS	284022.16	0.04%
318 - SAWYER POINT	122482.49	0.02%
319 - CONTRIBUTIONS FOR RECREATION PURPOSES	12635.24	0.00%
323 - RECREATION SPECIAL ACTIVITIES	1077282.83	0.16%
324 - RECREATION FEDERAL GRANT PROJECTS	183377.92	0.03%
326 - PARK DONATIONS AND SPECIAL ACTIVITY	176113.16	0.03%
330 - PARK LODGE/PAVILION DEPOSITS	115771.24	0.02%
332 - KROHN CONSERVATORY	363449.32	0.05%
340 - CENTENNIAL OPERATIONS	740591.69	0.11%
342 - NEW CITY BUILDINGS OPERATIONS	169814.13	0.03%
343 - FIRE SAFETY EDUCATION	22805.3	0.00%
347 - HAZARD ABATEMENT	16897.07	0.00%
349 - URBAN RENEWAL DEBT RETIREMENT	991223.3	0.15%
350 - PUBLIC HEALTH RESEARCH	979852.73	0.15%
353 - HOME HEALTH SERVICES	2159282.69	0.33%
354 - HOUSEHOLD SEWAGE TREATMENT FEES	37825	0.01%
356 - CONTINUING PROFESSIONAL TRAINING	6600	0.00%
363 - SOLID WASTE DISPOSAL CONTROL	39325.48	0.01%
364 - 911 CELL PHONE FEES	302862.16	0.05%
367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	144065.65	0.02%
368 - LAW ENFORCEMENT GRANT	2325887.63	0.35%
369 - CRIMINAL ACTIVITY FORFEITURE - STATE	550644.8	0.08%
370 - DRUG OFFENDER FINES	41475	0.01%
377 - CITIZEN SAFETY FUND	14116.69	0.00%
378 - SEXUALLY TRANSMITTED DISEASES	-3324.18	-0.00%
380 - LEAD POISONING CONTROL	35989.22	0.01%
381 - CINCINNATI ABATEMENT PROJECT	299651.76	0.05%
387 - LEAD HAZARD CONTROL RESEARCH GRANT	48993.69	0.01%
389 - COMMUNICATIONS AND MARKETING ACTIVITIES	24098.58	0.00%
391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	1506446.79	0.23%
394 - STATE HEALTH PROGRAM INCOME	35194.16	0.01%
395 - HEALTH SERVICES	2596303.45	0.39%
405 - MARKET FACILITIES	25093.65	0.00%
410 - SHELTER PLUS CARE PROGRAM	2222595	0.34%
411 - HOME INVESTMENT TRUST	1069118.6	0.16%
412 - FOOD SERVICE LICENSE FEES	557576.97	0.08%
413 - SWIMMING POOL LICENSE FEES	29631.82	0.00%
415 - IMMUNIZATION ACTION PLAN	69499.09	0.01%
418 - FEDERAL HEALTH PROGRAM INCOME	851919.28	0.13%
420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	167022.82	0.03%
425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	56049.05	0.01%
428 - URBAN FORESTRY	42876.76	0.01%
436 - ENVIRONMENTAL STUDIES	123924.38	0.02%
438 - NEIBORHOOD STABILIZATION PROGRAM	1212813.11	0.18%
444 - ARMLEDER PROJECTS	10500	0.00%
445 - EMERGENCY SHELTER	509813.84	0.08%
446 - HEALTH NETWORK	165141.11	0.02%
448 - HEALTH CARE SERVICES FOR THE HOMELESS	41770.56	0.01%
449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	2162534.73	0.33%
454 - METROLPOLITAIN MEDICAL RESPONSE	44830.41	0.01%
456 - PUBLIC SAFETY SPECIAL PROJECTS	7149.51	0.00%
457 - CLEAR FUND	2099547.95	0.32%
461 - FEMA GRANT	228246.65	0.03%
465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	453540.96	0.07%
468 - AVONDALE EQUIVALENT FUND	18390.13	0.00%
472 - FIRE GRANTS	1426433.81	0.22%
476 - UASI GRANT	26800.88	0.00%
478 - JUSTICE ASSISTANCE GRANT	63781.38	0.01%
480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND	5625.64	0.00%
481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND	146679.39	0.02%
482 - DOWNTOWN/OTR WEST EQUIVALENT FUND	102413.16	0.02%
483 - DOWNTOWN/OTR EAST EQUIVALENT FUND	562261.42	0.08%
484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND	15013.53	0.00%
485 - WALNUT HILLS EQUIVALENT FUND	78224.9	0.01%
486 - EAST WALNUT HILLS EQUIVALENT FUND	126716.73	0.02%
487 - CUF/HEIGHTS EQUIVALENT FUND	586663.45	0.09%
488 - CORRYVILLE EQUIVALENT FUND	523925.26	0.08%
489 - BOND HILL EQUIVALENT FUND	5259.96	0.00%
490 - EVANSTON EQUIVALENT FUND	38714.34	0.01%
491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	1216265.47	0.18%
492 - WEST PRICE HILL EQUIVALENT FUND	17280.44	0.00%
493 - PRICE HILL EQUIVALENT FUND	9264.3	0.00%
494 - EAST PRICE HILL EQUIVALENT FUND	21732.84	0.00%
495 - LOWER PRICE HILL EQUIVALENT FUND	5376.38	0.00%
496 - WESTWOOD 1 EQUIVALENT FUND	2707.75	0.00%
497 - WESTWOOD 2 EQUIVALENT FUND	12795.44	0.00%
498 - MAIDISONVILL EQUIVALENT FUND	373929.37	0.06%
499 - OAKLEY EQUIVALENT FUND	125855	0.02%
502 - ARRA FEDERAL GRANTS	519767.14	0.08%
618 - TOWING CHARGES - PRIVATE OPERATORS	162435	0.02%
630 - CABLE ACCESS CHANNEL MANAGEMENT	18000	0.00%
636 - FLEXIBLE BENEFITS DEPOSITS	0	0.00%
701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	83713740.9100001	12.65%
702 - ENTERPRISE TECHNOLOGY SOLUTIONS	3388305.19	0.51%
704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	57954955.12	8.76%
711 - RISK MANAGEMENT	32380425.06	4.89%
715 - Convention Facility Authority	45700	0.01%
721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE	5093.09	0.00%
752 - PARK BOARD	71261.54	0.01%
753 - EXPRESSWAYS/GATEWAYS	131115.5	0.02%
756 - WATER WORKS CAPITAL	97417.74	0.01%
757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND	724703.67	0.11%
758 - INCOME TAX PERMANENT IMPROVEMENT FUND	1817200.03	0.27%
759 - INCOME TAX - TRANSIT	24239258.66	3.66%
762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT	3216237.27	0.49%
791 - SIDEWALKS	48025.43	0.01%
792 - FORESTRY	848577.88	0.13%
793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	219424.46	0.03%
795 - Downtown Special Inprovement District	1211603.2	0.18%
897 - WATER WORKS IMPROVEMENT 11	8434379.41	1.27%
898 - WATER WORKS IMPROVEMENT 12	8483304.31	1.28%
980 - CAPITAL PROJECTS	106180469.76	16.05%
Grand Total	661634692.76	100.00%

2013ExpenseDB

Department	Department Description	Category	Fund	Expenditure
121	Department of Human Resources	Fringe Benefits	050 - GENERAL FUND	$7,085.21
121	Department of Human Resources	Fringe Benefits	050 - GENERAL FUND	$102,678.64
121	Department of Human Resources	Fringe Benefits	050 - GENERAL FUND	$79,112.85
121	Department of Human Resources	Contractual Services	050 - GENERAL FUND	$3,572.50
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$7,299.27
181	Citizens' Complaint Authority	Payroll	050 - GENERAL FUND	$9,835.27
31	Office of The Mayor	Fringe Benefits	050 - GENERAL FUND	$15,191.45
41	Office of The Clerk of Council	Fringe Benefits	050 - GENERAL FUND	$25,200.15
41	Office of The Clerk of Council	Contractual Services	050 - GENERAL FUND	$11,560.72
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$20,974.65
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$13,252.43
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$5,000.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$4,067.20
271	Department of Fire	Payroll	472 - FIRE GRANTS	$832,534.56
271	Department of Fire	Payroll	050 - GENERAL FUND	$30,759.14
271	Department of Fire	Payroll	050 - GENERAL FUND	$54,574.99
271	Department of Fire	Payroll	050 - GENERAL FUND	$40,569.17
271	Department of Fire	Payroll	050 - GENERAL FUND	$22,548,365.36
223	Police Emergency Communications	Fringe Benefits	364 - 911 CELL PHONE FEES	$17,395.42
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	$31,365.00
223	Police Emergency Communications	Contractual Services	050 - GENERAL FUND	$2,047.51
223	Police Emergency Communications	Contractual Services	050 - GENERAL FUND	$5,743.80
223	Police Emergency Communications	Contractual Services	050 - GENERAL FUND	$2,695.48
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	-$47,283.57
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$2,434.84
952	Enterprise Software and Licenses	Contractual Services	050 - GENERAL FUND	$379,526.58
91	Enterprise Technology Solutions	Capital	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$5,275.00
91	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$23,909.68
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$2,152.50
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$3,825.00
91	Enterprise Technology Solutions	Fringe Benefits	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$96,722.71
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$306,684.53
91	Enterprise Technology Solutions	Fixed Costs	457 - CLEAR FUND	$145,000.00
91	Enterprise Technology Solutions	Fixed Costs	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$13,958.40
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	-$7,397.53
91	Enterprise Technology Solutions	Materials and Supplies	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$3,248.96
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$442,682.64
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	-$45,178.00
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$2,891.00
91	Enterprise Technology Solutions	Materials and Supplies	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$4,690.50
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$21,712.50
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$3,330.00
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$2,839.91
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$3,646.00
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$62,607.45
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$2,863.28
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$7,754.29
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$117,578.23
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$20,000.00
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$3,033.35
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$2,243.09
91	Enterprise Technology Solutions	Payroll	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$22,120.22
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$3,080.74
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$315,445.80
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$270,042.50
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$29,625.00
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,081.60
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$282,994.89
19	City Council	Fringe Benefits	050 - GENERAL FUND	$3,682.79
25	Councilmember C. Winburn	Payroll	050 - GENERAL FUND	$2,307.70
61	Convention Facility Authority	Fixed Costs	715 - Convention Facility Authority	$45,700.00
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$113,240.00
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$5,981.57
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$4,482.18
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$7,000.00
101	Office of the City Manager	Fixed Costs	050 - GENERAL FUND	$25,893.55
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$4,393.75
101	Office of the City Manager	Payroll	050 - GENERAL FUND	$13,962.68
102	Budget & Evaluation	Fringe Benefits	050 - GENERAL FUND	$4,965.27
102	Budget & Evaluation	Contractual Services	050 - GENERAL FUND	$2,204.17
102	Budget & Evaluation	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$26,224.09
102	Budget & Evaluation	Payroll	304 - Community Development BLOCK GRANT	$8,511.17
104	Office of Environmental Qualities	Fringe Benefits	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$18,081.12
104	Office of Environmental Qualities	Materials and Supplies	436 - ENVIRONMENTAL STUDIES	$2,626.00
104	Office of Environmental Qualities	Contractual Services	436 - ENVIRONMENTAL STUDIES	$42,150.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$152,440.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$201,228.71
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$100,000.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$3,600.00
105	Economic Development	Contractual Services	050 - GENERAL FUND	$37,500.00
105	Economic Development	Contractual Services	050 - GENERAL FUND	$49,558.16
105	Economic Development	Contractual Services	050 - GENERAL FUND	$8,370.38
105	Economic Development	Payroll	304 - Community Development BLOCK GRANT	$3,295.64
105	Economic Development	Payroll	050 - GENERAL FUND	$5,573.23
111	Law Department	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$15,904.65
111	Law Department	Fringe Benefits	209 - PROPERTY MANAGEMENT	$2,092.44
111	Law Department	Fixed Costs	050 - GENERAL FUND	$2,510.00
111	Law Department	Fixed Costs	050 - GENERAL FUND	$3,060.00
111	Law Department	Contractual Services	050 - GENERAL FUND	$3,213.25
111	Law Department	Payroll	050 - GENERAL FUND	-$137,909.65
111	Law Department	Payroll	050 - GENERAL FUND	$16,847.12
111	Law Department	Payroll	050 - GENERAL FUND	$120,607.08
133	Finance, Accounts & Audits	Debt Service	491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	$764,480.63
133	Finance, Accounts & Audits	Debt Service	498 - MAIDISONVILL EQUIVALENT FUND	$122,065.63
133	Finance, Accounts & Audits	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$12,682.50
133	Finance, Accounts & Audits	Fixed Costs	488 - CORRYVILLE EQUIVALENT FUND	$209,195.08
133	Finance, Accounts & Audits	Fixed Costs	495 - LOWER PRICE HILL EQUIVALENT FUND	$5,376.38
133	Finance, Accounts & Audits	Fixed Costs	497 - WESTWOOD 2 EQUIVALENT FUND	$3,523.65
133	Finance, Accounts & Audits	Fixed Costs	762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT	$2,281,242.25
133	Finance, Accounts & Audits	Contractual Services	487 - CUF/HEIGHTS EQUIVALENT FUND	$19,288.21
133	Finance, Accounts & Audits	Contractual Services	491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	$17,422.03
133	Finance, Accounts & Audits	Contractual Services	791 - SIDEWALKS	$2,893.15
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$3,168.23
133	Finance, Accounts & Audits	Payroll	304 - Community Development BLOCK GRANT	$15,454.16
133	Finance, Accounts & Audits	Payroll	349 - URBAN RENEWAL DEBT RETIREMENT	-$45,592.05
134	Finance, Treasury	Fringe Benefits	151 - BOND RETIREMENT - CITY	$18,081.12
134	Finance, Treasury	Fixed Costs	151 - BOND RETIREMENT - CITY	$10,162.50
134	Finance, Treasury	Contractual Services	050 - GENERAL FUND	$20,692.98
134	Finance, Treasury	Contractual Services	050 - GENERAL FUND	-$67,063.87
135	Finance, Risk Management	Fringe Benefits	711 - RISK MANAGEMENT	$2,300.76
135	Finance, Risk Management	Fringe Benefits	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$58,297.72
135	Finance, Risk Management	Fringe Benefits	711 - RISK MANAGEMENT	$24,742.50
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$383,976.68
135	Finance, Risk Management	Fixed Costs	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$2,184.75
136	Finance, Income Tax	Materials and Supplies	050 - GENERAL FUND	$3,156.15
136	Finance, Income Tax	Materials and Supplies	050 - GENERAL FUND	$2,206.64
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$10,634.00
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$2,485.78
136	Finance, Income Tax	Payroll	050 - GENERAL FUND	$12,321.49
136	Finance, Income Tax	Payroll	050 - GENERAL FUND	$2,515.00
136	Finance, Income Tax	Payroll	050 - GENERAL FUND	$792,859.44
137	Finance, Purchasing	Fixed Costs	050 - GENERAL FUND	$37,987.01
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$5,434.15
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$3,157.94
137	Finance, Purchasing	Payroll	050 - GENERAL FUND	$5,028.25
137	Finance, Purchasing	Payroll	050 - GENERAL FUND	$176,253.22
161	Community Development Administration	Capital	304 - Community Development BLOCK GRANT	$9,372.76
161	Community Development Administration	Fringe Benefits	304 - Community Development BLOCK GRANT	$43,736.84
161	Community Development Administration	Fixed Costs	304 - Community Development BLOCK GRANT	$2,000.00
161	Community Development Administration	Contractual Services	304 - Community Development BLOCK GRANT	$4,473.78
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,750.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$39,250.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$9,218.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$70,520.00
162	Community Development, Housing	Capital	465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$100,933.17
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$47,919.40
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$35,961.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$2,000.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$20,199.86
162	Community Development, Housing	Capital	502 - ARRA FEDERAL GRANTS	$2,938.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$113,522.63
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$52,482.22
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$36,502.05
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$11,782.32
162	Community Development, Housing	Fringe Benefits	304 - Community Development BLOCK GRANT	$4,310.22
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	-$35,851.52
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	$6,207.19
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$14,388.86
164	Community Development	Capital	980 - CAPITAL PROJECTS	$3,713.40
164	Community Development	Capital	980 - CAPITAL PROJECTS	$7,076.03
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$2,344.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$162,000.00
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$16,458.92
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$29,647.94
167	New Construction & Building Standards	Fringe Benefits	050 - GENERAL FUND	$10,576.53
167	New Construction & Building Standards	Contractual Services	347 - HAZARD ABATEMENT	$2,295.00
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	-$280,553.74
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$3,202.50
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$17,715.17
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$5,043.64
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$35,193.55
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$61,900.00
171	Department Of Planning & Buildings	Fringe Benefits	050 - GENERAL FUND	$2,929.92
171	Department Of Planning & Buildings	Fringe Benefits	050 - GENERAL FUND	$4,127.65
171	Department Of Planning & Buildings	Contractual Services	050 - GENERAL FUND	$2,007.29
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	-$41,813.57
171	Department Of Planning & Buildings	Payroll	050 - GENERAL FUND	$5,853.12
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$3,427.94
171	Department Of Planning & Buildings	Payroll	050 - GENERAL FUND	$179,013.24
172	Planning, Licenses & Permits	Fringe Benefits	050 - GENERAL FUND	$224,688.50
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$20,637.66
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$6,958.92
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$3,576.58
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$4,887.81
191	Recreation, West Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$6,085.64
191	Recreation, West Region	Materials and Supplies	050 - GENERAL FUND	$5,639.95
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$6,893.04
192	Recreation, East Region	Materials and Supplies	050 - GENERAL FUND	$4,760.24
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$5,892.50
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$2,808.86
193	Recreation, Central Region	Debt Service	050 - GENERAL FUND	$22,928.42
193	Recreation, Central Region	Fringe Benefits	050 - GENERAL FUND	$9,798.28
193	Recreation, Central Region	Fixed Costs	050 - GENERAL FUND	$2,950.29
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$5,286.00
193	Recreation, Central Region	Contractual Services	324 - RECREATION FEDERAL GRANT PROJECTS	$2,200.00
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$5,048.64
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$6,385.10
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	$11,463.99
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	$2,552.15
194	Recreation, Maintenance	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$9,740.27
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$3,129.39
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,669.10
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$19,378.52
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$2,592.85
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$2,621.46
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$3,445.27
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	-$64,407.06
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$40,275.15
195	Recreation, Golf	Capital	980 - CAPITAL PROJECTS	$15,272.58
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$2,560.05
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$6,389.19
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$17,390.53
197	Recreation, Athletics	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$3,295.00
197	Recreation, Athletics	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$3,075.24
197	Recreation, Athletics	Materials and Supplies	050 - GENERAL FUND	$14,821.00
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$7,910.69
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$4,200.00
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$2,052.50
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$3,504.14
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$8,163.44
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$3,252.48
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$19,258.31
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$8,294.35
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$8,975.50
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$34,601.36
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	-$158,406.64
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	$144,328.01
199	Recreation, Support Services	Payroll	105 - MUNICIPAL GOLF ACTIVITIES	$35,659.33
199	Recreation, Support Services	Payroll	050 - GENERAL FUND	$818,174.31
201	Parks, Office of Director	Payroll	050 - GENERAL FUND	$4,499.79
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	$10,149.93
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	$22,103.04
202	Parks, Operations and Facility Mgmt	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$6,874.95
202	Parks, Operations and Facility Mgmt	Fringe Benefits	318 - SAWYER POINT	$9,040.56
202	Parks, Operations and Facility Mgmt	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$91,388.43
202	Parks, Operations and Facility Mgmt	Fringe Benefits	318 - SAWYER POINT	$5,989.48
202	Parks, Operations and Facility Mgmt	Fringe Benefits	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$7,975.37
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$2,245.95
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$9,396.14
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$14,286.02
202	Parks, Operations and Facility Mgmt	Materials and Supplies	318 - SAWYER POINT	$15,638.95
202	Parks, Operations and Facility Mgmt	Materials and Supplies	428 - URBAN FORESTRY	$6,907.50
202	Parks, Operations and Facility Mgmt	Materials and Supplies	428 - URBAN FORESTRY	$3,451.70
202	Parks, Operations and Facility Mgmt	Materials and Supplies	318 - SAWYER POINT	$2,003.72
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	-$68,887.40
202	Parks, Operations and Facility Mgmt	Payroll	107 - STORMWATER MANAGEMENT	$226,700.00
202	Parks, Operations and Facility Mgmt	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$13,741.24
202	Parks, Operations and Facility Mgmt	Payroll	792 - FORESTRY	$13,282.67
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$4,940.01
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$20,481.26
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$283,115.43
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$3,738.38
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$6,461.20
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$62,863.12
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$25,590.00
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$1,479,012.94
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$31,894.00
203	Parks, Administrative and Program Services	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$9,040.56
203	Parks, Administrative and Program Services	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$2,786.28
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	-$377,417.62
222	Department of Police	Debt Service	050 - GENERAL FUND	$13,574.48
222	Department of Police	Capital	368 - LAW ENFORCEMENT GRANT	$34,926.85
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$470,001.67
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$2,800.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$3,103.78
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$2,071.06
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$9,305.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$21,972.28
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$236,334.48
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$26,088.01
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$8,348.35
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	-$5,700.00
222	Department of Police	Materials and Supplies	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$10,483.66
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$2,689.82
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$14,548.34
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$104,481.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$843,894.58
222	Department of Police	Contractual Services	050 - GENERAL FUND	$3,289.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$18,334.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$13,850.00
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$14,030.81
222	Department of Police	Contractual Services	502 - ARRA FEDERAL GRANTS	$419,489.79
222	Department of Police	Contractual Services	050 - GENERAL FUND	$16,060.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$2,011.69
222	Department of Police	Contractual Services	050 - GENERAL FUND	$6,106.14
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$5,760.00
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$33,168.70
222	Department of Police	Payroll	050 - GENERAL FUND	-$7,241.20
222	Department of Police	Payroll	050 - GENERAL FUND	$538,453.84
222	Department of Police	Payroll	050 - GENERAL FUND	$3,025.40
222	Department of Police	Payroll	050 - GENERAL FUND	$3,476.44
222	Department of Police	Payroll	050 - GENERAL FUND	$2,236.33
222	Department of Police	Payroll	050 - GENERAL FUND	$49,942.90
224	Department of Fire	Capital	980 - CAPITAL PROJECTS	$10,957.66
224	Department of Fire	Capital	980 - CAPITAL PROJECTS	$6,924.41
231	Transportation and Engineering Director	Payroll	050 - GENERAL FUND	$19,437.57
231	Transportation and Engineering Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$19,339.39
231	Transportation and Engineering Director	Payroll	050 - GENERAL FUND	$155,943.08
231	Transportation and Engineering Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$221,967.75
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$1,000,000.00
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$38,890.72
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$16,331.80
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$6,347.48
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$150,456.85
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$287,377.00
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$54,536.54
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$60,241.47
232	Transportation and Engineering, Planning	Fringe Benefits	050 - GENERAL FUND	-$37,328.59
232	Transportation and Engineering, Planning	Fringe Benefits	050 - GENERAL FUND	$20,597.53
232	Transportation and Engineering, Planning	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$81,923.87
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$7,070.88
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$4,197.31
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$4,238.09
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$9,667.26
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,431.45
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$219,734.87
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$5,887.35
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$65,437.50
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$165,347.07
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$87,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$6,382.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$4,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$90,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$9,750.00
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$455,514.20
233	Transportation and Engineering, Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$8,251.18
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$2,171.76
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$32,011.95
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$8,671.12
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$153,571.20
234	Division of Aviation	Capital	980 - CAPITAL PROJECTS	$26,299.47
234	Division of Aviation	Fringe Benefits	104 - LUNKEN AIRPORT	$58,288.00
234	Division of Aviation	Materials and Supplies	104 - LUNKEN AIRPORT	$9,018.41
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$7,024.45
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$15,000.00
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$17,844.85
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$2,916.60
239	Division of Traffic Engineering	Fringe Benefits	050 - GENERAL FUND	-$2,419.51
239	Division of Traffic Engineering	Fringe Benefits	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	-$3,673.27
239	Division of Traffic Engineering	Contractual Services	050 - GENERAL FUND	$23,796.05
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$7,932.97
243	Division of Convention Center	Debt Service	103 - DUKE ENERGY CONVENTION CENTER	$12,956.29
243	Division of Convention Center	Capital	980 - CAPITAL PROJECTS	$39,754.00
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$19,387.81
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$8,524,567.50
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$23,588.00
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$9,616.18
251	Public Services, Director	Payroll	050 - GENERAL FUND	$23,624.15
251	Public Services, Director	Payroll	050 - GENERAL FUND	$5,745.65
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$321,636.47
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,603.44
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,064.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,256.72
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,060.46
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$23,391.02
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,132.10
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,873.75
252	Public Services, Traffic and Road Operations	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$9,961.05
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$8,305.00
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$7,300.00
252	Public Services, Traffic and Road Operations	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$4,281.53
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$298,360.59
252	Public Services, Traffic and Road Operations	Payroll	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$5,148.77
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$4,090.89
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$17,457.66
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$20,581.74
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$20,417.30
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$9,846.30
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$12,622.50
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$7,549.89
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$4,545.64
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$3,487.72
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$6,847.11
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$23,703.00
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$23,844.00
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$143,749.66
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,880.41
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$49,302.14
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$9,058.77
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$6,541.36
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$39,467.13
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$43,696.72
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,191.46
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$17,874.23
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$11,024.37
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$227,407.81
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,029.25
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$18,305.69
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$16,530.71
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$25,669.00
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$3,816.10
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$3,509.94
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$8,356.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$3,320.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$143,170.80
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,375.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$3,699.80
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$3,715.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,985.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,573.75
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$7,384.43
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$4,783.71
256	Public Services, Fleet Services	Inventory	202 - FLEET SERVICES	$492,844.37
256	Public Services, Fleet Services	Inventory	202 - FLEET SERVICES	$3,025.98
261	Health, Commissioner	Fixed Costs	050 - GENERAL FUND	$2,095.40
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$4,143.59
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$5,861.95
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$4,843.88
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$5,250.00
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$2,331.54
261	Health, Commissioner	Payroll	350 - PUBLIC HEALTH RESEARCH	-$39,810.60
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$23,327.39
262	Health, Technical Resources	Fringe Benefits	050 - GENERAL FUND	$104,065.03
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$38,280.17
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$3,299.32
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$495,740.66
263	Health, Community Health Services	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	-$5,844.53
263	Health, Community Health Services	Fringe Benefits	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$6,150.48
263	Health, Community Health Services	Fringe Benefits	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$4,939.03
263	Health, Community Health Services	Materials and Supplies	413 - SWIMMING POOL LICENSE FEES	$2,567.60
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$3,776.50
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$5,192.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$12,995.00
263	Health, Community Health Services	Contractual Services	425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	$9,812.00
263	Health, Community Health Services	Contractual Services	412 - FOOD SERVICE LICENSE FEES	$3,816.62
263	Health, Community Health Services	Payroll	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$2,342.45
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$20,240.11
263	Health, Community Health Services	Payroll	363 - SOLID WASTE DISPOSAL CONTROL	$24,097.47
264	Health, Primary Health Care Programs	Fringe Benefits	050 - GENERAL FUND	$231,549.97
264	Health, Primary Health Care Programs	Fixed Costs	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$29,450.00
264	Health, Primary Health Care Programs	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$27,819.05
264	Health, Primary Health Care Programs	Materials and Supplies	353 - HOME HEALTH SERVICES	$12,298.25
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$31,000.02
264	Health, Primary Health Care Programs	Contractual Services	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$9,969.18
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$11,920.77
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$8,440.44
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$13,208.21
264	Health, Primary Health Care Programs	Payroll	415 - IMMUNIZATION ACTION PLAN	$6,391.32
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$718,699.39
265	Health, Primary Health Care Centers	Fringe Benefits	446 - HEALTH NETWORK	$16,620.65
265	Health, Primary Health Care Centers	Fixed Costs	418 - FEDERAL HEALTH PROGRAM INCOME	$3,130.00
265	Health, Primary Health Care Centers	Fixed Costs	418 - FEDERAL HEALTH PROGRAM INCOME	$2,246.48
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	-$4,193.55
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$100,910.77
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	$27,702.63
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$9,185.31
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$25,976.63
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$38,384.19
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$4,246.39
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$14,228.35
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$61,430.00
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$2,842.00
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$14,055.75
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$2,739.81
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$23,506.67
265	Health, Primary Health Care Centers	Payroll	418 - FEDERAL HEALTH PROGRAM INCOME	$13,202.17
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$12,212.87
265	Health, Primary Health Care Centers	Payroll	378 - SEXUALLY TRANSMITTED DISEASES	$5,293.63
266	Health, Primary School & Adolesent	Fringe Benefits	353 - HOME HEALTH SERVICES	$2,546.39
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$2,460.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$48,627.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$116,629.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$33,560.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$14,468.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$16,275.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$4,383.72
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$94,257.60
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$76,404.21
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$231,735.08
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$3,294,641.34
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$928,314.38
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$30,212.31
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$5,697.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$13,588.75
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,659.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$6,254.67
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$31,212.46
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$42,533.77
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$4,015.92
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$273,800.46
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$280,050.50
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$498,944.54
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$258,244.80
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$18,051.00
301	Water Works, Business Services	Materials and Supplies	101 - WATER WORKS	$6,300.90
301	Water Works, Business Services	Materials and Supplies	101 - WATER WORKS	$6,771.60
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$9,240.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$14,300.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$14,456.25
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$32,966.94
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$16,634.21
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$444,036.53
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$3,033.63
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$34,248.12
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$63,594.24
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$2,278,422.44
303	Water Works, Water Supply	Fixed Costs	101 - WATER WORKS	$4,138.52
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$4,590.84
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,569.78
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$22,482.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$7,662.07
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$13,504.41
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$5,376.56
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$40,953.58
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$3,625.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$4,224.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,837.97
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$10,524.63
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$13,467.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,906.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$33,832.37
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$5,834.97
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$191,319.52
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$5,492.16
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$223,830.50
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$22,729.81
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$37,359.19
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$5,776.48
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$216,110.15
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$33,565.43
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$2,903.20
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$133,024.92
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$274,059.55
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$5,689.90
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$9,387.08
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$9,708.82
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$142,154.67
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	$233,090.28
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,661.06
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$9,906.60
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$51,632.58
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,196.95
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$5,785.74
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$8,261.00
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$60,346.46
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$44,706.02
307	Water Works, IT	Fixed Costs	101 - WATER WORKS	$2,985.00
307	Water Works, IT	Contractual Services	101 - WATER WORKS	$28,160.77
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,376.35
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$127,345.34
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,940.36
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$239,201.76
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$65,714.09
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$227,203.42
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$23,902.68
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$302,793.27
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$262,466.46
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,085,658.35
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,133.52
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,660.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$34,914.68
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,706,756.71
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$221,040.94
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$48,326.87
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$12,595.02
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,610.78
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$425,954.26
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$70,126.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$25,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$170,780.52
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$21,401.06
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,285.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,525.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,800.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,351.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,584,493.88
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	-$13,657.44
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,800.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$54,500.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,950.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$14,600.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$90,833.89
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,761.88
410	Sewers, Director/Stormwater	Debt Service	107 - STORMWATER MANAGEMENT	$26,793.75
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,009.80
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$83,053.22
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$80,634.50
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$105,426.19
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$67,078.60
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,451.89
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,195.47
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$12,551.03
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,184.61
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$87,442.04
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$492,463.25
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,347.50
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$597,577.94
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$36,766.57
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,030.10
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$66,409.61
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,016.00
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,677.50
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,818.33
430	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,553.64
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,890.00
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$21,999.11
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$571,955.80
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,060.00
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,940.83
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,149.16
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,550.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,932.83
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,843.60
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,113.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,468.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,061.60
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$2,124.86
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,854.12
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$8,284.74
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,214.21
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$67,100.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,456.25
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,472.97
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$55,534.53
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,074.92
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,167.42
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,612.50
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,100.00
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,850.00
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$24,204.99
444	Sewers, Muddy Creek	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,797.43
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,400.00
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,413.50
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,929.86
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,301.56
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,146.60
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,032.33
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,078.47
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,329.50
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,263.89
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,832.25
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,148.32
446	Sewers, Taylor Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,418.60
446	Sewers, Taylor Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$41,477.68
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,585.07
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,797.03
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,315.49
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$28,477.75
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$53,126.43
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,941.00
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,561.06
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,545.11
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,818.21
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,731.03
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$55,103.41
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,973.52
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,196.45
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,440.00
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,295.43
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,550.00
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$36,602.75
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,650.00
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,971.06
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,017.12
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,734.89
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,095.00
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$264,861.19
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$184,927.99
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,931.13
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,310.42
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,464.31
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$42,957.75
470	Sewers, Planning	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,156.50
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$38,430.08
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,346,139.05
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$157,839.65
881	Bond Fund - Prinicipal and Interest	Debt Service	349 - URBAN RENEWAL DEBT RETIREMENT	$384,278.93
913	Contribution to Police Pension	Debt Service	050 - GENERAL FUND	$400,439.02
914	Contribution to Fire Pension	Debt Service	050 - GENERAL FUND	$416,783.48
921	Workers' Compensation Insuranced	Fringe Benefits	107 - STORMWATER MANAGEMENT	$14,779.14
921	Workers' Compensation Insuranced	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$17,481.60
921	Workers' Compensation Insuranced	Fringe Benefits	332 - KROHN CONSERVATORY	$3,045.51
921	Workers' Compensation Insuranced	Fringe Benefits	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$2,466.87
944	General Fund Overhead	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$286,822.38
957	Mayor's Office Obligations	Contractual Services	050 - GENERAL FUND	$2,100.00
121	Department of Human Resources	Contractual Services	050 - GENERAL FUND	$2,098.20
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$2,287.60
121	Department of Human Resources	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$90,887.90
21	Councilmember Y. Simpson	Payroll	050 - GENERAL FUND	$42,635.15
181	Citizens' Complaint Authority	Contractual Services	050 - GENERAL FUND	$2,269.53
31	Office of The Mayor	Contractual Services	050 - GENERAL FUND	$4,593.23
31	Office of The Mayor	Payroll	050 - GENERAL FUND	$3,653.85
31	Office of The Mayor	Payroll	050 - GENERAL FUND	$209,854.20
271	Department of Fire	Fringe Benefits	472 - FIRE GRANTS	$411,211.00
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$380,109.20
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$6,494,631.36
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,735.74
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$407,597.10
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$2,495.50
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$2,726.21
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$34,173.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$13,129.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$3,825.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$5,031.89
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$3,893.30
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$7,427.87
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$2,875.60
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$52,991.87
271	Department of Fire	Payroll	050 - GENERAL FUND	-$832,534.56
223	Police Emergency Communications	Contractual Services	050 - GENERAL FUND	$3,925.72
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$22,774.67
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$62,023.97
952	Enterprise Software and Licenses	Materials and Supplies	050 - GENERAL FUND	$32,454.50
91	Enterprise Technology Solutions	Capital	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$85,829.57
91	Enterprise Technology Solutions	Capital	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$2,037.00
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	-$53,214.78
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$12,300.00
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$9,157.81
91	Enterprise Technology Solutions	Fixed Costs	457 - CLEAR FUND	$89,440.00
91	Enterprise Technology Solutions	Materials and Supplies	457 - CLEAR FUND	$3,311.12
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$57,373.50
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$12,341.10
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$244,977.07
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$113,537.72
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$4,758.75
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$19,847.06
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$2,549.85
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$179,539.78
91	Enterprise Technology Solutions	Payroll	457 - CLEAR FUND	$10,916.11
91	Enterprise Technology Solutions	Payroll	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$5,816.90
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$3,304.35
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$63,591.73
91	Enterprise Technology Solutions	Payroll	457 - CLEAR FUND	$21,735.09
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$10,544.63
91	Enterprise Technology Solutions	Payroll	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$38,522.87
981	Motorized and Construction Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,775.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$146,914.00
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,208.76
12	Councilmember PG Sittenfeld	Fringe Benefits	050 - GENERAL FUND	$7,767.25
17	Councilmember W. Young	Fringe Benefits	050 - GENERAL FUND	$8,697.03
22	Councilmember P. Thomas	Payroll	050 - GENERAL FUND	$13,167.59
27	Councilmember Quinlivan	Fringe Benefits	050 - GENERAL FUND	$12,838.32
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$10,000.00
101	Office of the City Manager	Fringe Benefits	050 - GENERAL FUND	$135,793.56
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$2,171.97
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$13,805.75
101	Office of the City Manager	Payroll	050 - GENERAL FUND	$713,311.58
102	Budget & Evaluation	Fringe Benefits	050 - GENERAL FUND	$57,068.37
102	Budget & Evaluation	Contractual Services	050 - GENERAL FUND	$15,516.46
102	Budget & Evaluation	Contractual Services	050 - GENERAL FUND	$3,699.00
104	Office of Environmental Qualities	Capital	980 - CAPITAL PROJECTS	$35,779.48
104	Office of Environmental Qualities	Fringe Benefits	050 - GENERAL FUND	$17,991.48
104	Office of Environmental Qualities	Fringe Benefits	050 - GENERAL FUND	$3,905.83
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$2,973.90
105	Economic Development	Capital	304 - Community Development BLOCK GRANT	$113,656.71
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$700,000.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$40,491.87
105	Economic Development	Fixed Costs	050 - GENERAL FUND	$134,653.28
105	Economic Development	Payroll	050 - GENERAL FUND	$2,426.05
105	Economic Development	Payroll	050 - GENERAL FUND	$10,480.15
111	Law Department	Fringe Benefits	050 - GENERAL FUND	-$42,665.43
111	Law Department	Fringe Benefits	050 - GENERAL FUND	$349,102.58
111	Law Department	Contractual Services	050 - GENERAL FUND	-$4,710.90
111	Law Department	Contractual Services	209 - PROPERTY MANAGEMENT	$8,000.00
111	Law Department	Payroll	050 - GENERAL FUND	$77,391.93
111	Law Department	Payroll	209 - PROPERTY MANAGEMENT	$3,614.51
131	Finance Director''s Office	Fringe Benefits	349 - URBAN RENEWAL DEBT RETIREMENT	$2,461.46
131	Finance Director''s Office	Payroll	050 - GENERAL FUND	$6,263.30
133	Finance, Accounts & Audits	Debt Service	485 - WALNUT HILLS EQUIVALENT FUND	$13,828.13
133	Finance, Accounts & Audits	Fixed Costs	349 - URBAN RENEWAL DEBT RETIREMENT	$155,558.47
133	Finance, Accounts & Audits	Fixed Costs	486 - EAST WALNUT HILLS EQUIVALENT FUND	$68,200.78
133	Finance, Accounts & Audits	Fixed Costs	489 - BOND HILL EQUIVALENT FUND	$5,259.96
133	Finance, Accounts & Audits	Fixed Costs	491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	$386,151.14
133	Finance, Accounts & Audits	Fixed Costs	496 - WESTWOOD 1 EQUIVALENT FUND	$2,707.75
133	Finance, Accounts & Audits	Contractual Services	483 - DOWNTOWN/OTR EAST EQUIVALENT FUND	$31,170.60
133	Finance, Accounts & Audits	Contractual Services	484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND	$9,552.69
133	Finance, Accounts & Audits	Contractual Services	050 - GENERAL FUND	$3,465.50
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$2,272.65
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$4,026.53
134	Finance, Treasury	Fringe Benefits	050 - GENERAL FUND	$44,720.88
134	Finance, Treasury	Fixed Costs	307 - CONVENTION CENTER EXPANSION TAX	$436,876.76
134	Finance, Treasury	Contractual Services	795 - Downtown Special Inprovement District	$1,172,311.24
134	Finance, Treasury	Payroll	050 - GENERAL FUND	$5,805.44
135	Finance, Risk Management	Fringe Benefits	213 - WORKER''S COMPENSATION	$4,680.27
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$5,538,526.43
135	Finance, Risk Management	Fixed Costs	213 - WORKER''S COMPENSATION	$318,643.93
135	Finance, Risk Management	Fixed Costs	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$45,385.30
135	Finance, Risk Management	Contractual Services	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	-$6,809.52
135	Finance, Risk Management	Contractual Services	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$6,156.00
135	Finance, Risk Management	Contractual Services	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$4,079.80
135	Finance, Risk Management	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$3,216.13
135	Finance, Risk Management	Payroll	213 - WORKER''S COMPENSATION	$2,113.98
135	Finance, Risk Management	Payroll	711 - RISK MANAGEMENT	$115,565.60
136	Finance, Income Tax	Fringe Benefits	050 - GENERAL FUND	$11,092.20
136	Finance, Income Tax	Fringe Benefits	050 - GENERAL FUND	$3,825.00
136	Finance, Income Tax	Fringe Benefits	050 - GENERAL FUND	$2,419.89
136	Finance, Income Tax	Fixed Costs	050 - GENERAL FUND	$25,519.90
136	Finance, Income Tax	Payroll	050 - GENERAL FUND	$38,572.24
137	Finance, Purchasing	Fringe Benefits	050 - GENERAL FUND	$60,393.84
137	Finance, Purchasing	Fringe Benefits	050 - GENERAL FUND	$2,397.55
137	Finance, Purchasing	Materials and Supplies	201 - PRINTING SERVICES/ STORES	$6,929.15
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$7,351.51
137	Finance, Purchasing	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,814.10
137	Finance, Purchasing	Payroll	201 - PRINTING SERVICES/ STORES	$111,479.75
161	Community Development Administration	Fringe Benefits	304 - Community Development BLOCK GRANT	$2,704.94
161	Community Development Administration	Fringe Benefits	304 - Community Development BLOCK GRANT	$39,166.37
161	Community Development Administration	Fringe Benefits	050 - GENERAL FUND	$9,915.91
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$23,115.75
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$27,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$29,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$9,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$16,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$19,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$32,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$5,851.81
161	Community Development Administration	Contractual Services	304 - Community Development BLOCK GRANT	$6,019.46
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	$4,019.44
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$10,000.00
162	Community Development, Housing	Capital	465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$329,069.98
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$11,299.62
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$189,908.58
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$2,885.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$13,000.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$31,018.28
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$7,762.50
162	Community Development, Housing	Capital	502 - ARRA FEDERAL GRANTS	$59,975.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$3,226.70
162	Community Development, Housing	Fringe Benefits	304 - Community Development BLOCK GRANT	-$89,028.26
162	Community Development, Housing	Fringe Benefits	304 - Community Development BLOCK GRANT	$5,232.36
162	Community Development, Housing	Fringe Benefits	050 - GENERAL FUND	$9,217.01
162	Community Development, Housing	Contractual Services	387 - LEAD HAZARD CONTROL RESEARCH GRANT	$8,000.00
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	$13,765.64
164	Community Development	Capital	980 - CAPITAL PROJECTS	$29,937.93
164	Community Development	Capital	980 - CAPITAL PROJECTS	$8,368.27
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$2,550.00
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	-$87,685.70
167	New Construction & Building Standards	Fringe Benefits	050 - GENERAL FUND	$7,353.05
167	New Construction & Building Standards	Contractual Services	050 - GENERAL FUND	$26,295.31
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$5,688.41
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$756,813.94
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$5,624.61
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$18,187.54
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$9,827.96
171	Department Of Planning & Buildings	Fixed Costs	050 - GENERAL FUND	$2,195.10
171	Department Of Planning & Buildings	Payroll	050 - GENERAL FUND	$12,164.91
172	Planning, Licenses & Permits	Fringe Benefits	050 - GENERAL FUND	$11,475.00
172	Planning, Licenses & Permits	Fringe Benefits	050 - GENERAL FUND	$43,592.80
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$4,289.66
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$102,518.53
191	Recreation, West Region	Materials and Supplies	319 - CONTRIBUTIONS FOR RECREATION PURPOSES	$2,270.73
191	Recreation, West Region	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$16,281.00
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$8,114.52
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$11,263.86
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$35,511.87
191	Recreation, West Region	Payroll	323 - RECREATION SPECIAL ACTIVITIES	$155,355.82
192	Recreation, East Region	Debt Service	050 - GENERAL FUND	$20,834.46
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$20,939.31
192	Recreation, East Region	Fixed Costs	050 - GENERAL FUND	$3,007.51
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$2,900.00
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$14,153.82
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$30,571.93
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$8,561.29
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$32,551.01
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$22,044.42
193	Recreation, Central Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$2,443.11
193	Recreation, Central Region	Fixed Costs	050 - GENERAL FUND	$2,615.79
193	Recreation, Central Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$3,587.34
193	Recreation, Central Region	Materials and Supplies	319 - CONTRIBUTIONS FOR RECREATION PURPOSES	$2,219.25
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$36,946.03
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$16,920.52
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$11,349.10
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$5,002.81
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$4,613.72
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$37,428.59
194	Recreation, Maintenance	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$6,233.42
194	Recreation, Maintenance	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$95,536.04
195	Recreation, Golf	Fixed Costs	105 - MUNICIPAL GOLF ACTIVITIES	-$14,127.64
195	Recreation, Golf	Fixed Costs	105 - MUNICIPAL GOLF ACTIVITIES	$22,623.41
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$9,029.97
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$16,552.71
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$4,879.62
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,177.42
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$3,763.24
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$2,199.00
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	-$2,655.00
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$8,020.00
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$5,134.76
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$6,513.96
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$859,898.23
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$20,138.11
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$25,795.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$7,919.76
199	Recreation, Support Services	Fixed Costs	323 - RECREATION SPECIAL ACTIVITIES	$6,668.14
199	Recreation, Support Services	Materials and Supplies	050 - GENERAL FUND	-$7,296.75
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$2,600.00
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$2,135.30
199	Recreation, Support Services	Payroll	050 - GENERAL FUND	$15,995.74
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$17,707.89
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$4,681.16
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$9,023.19
201	Parks, Office of Director	Payroll	050 - GENERAL FUND	$61,535.74
202	Parks, Operations and Facility Mgmt	Fringe Benefits	792 - FORESTRY	$11,288.25
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	$444,033.33
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$4,988.00
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$11,609.00
202	Parks, Operations and Facility Mgmt	Materials and Supplies	332 - KROHN CONSERVATORY	$8,300.10
202	Parks, Operations and Facility Mgmt	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$6,304.50
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$11,401.40
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$42,801.20
202	Parks, Operations and Facility Mgmt	Contractual Services	318 - SAWYER POINT	$2,751.47
202	Parks, Operations and Facility Mgmt	Contractual Services	318 - SAWYER POINT	$4,520.51
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$7,178.66
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$8,276.31
202	Parks, Operations and Facility Mgmt	Payroll	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$3,065.36
202	Parks, Operations and Facility Mgmt	Payroll	792 - FORESTRY	$3,301.73
202	Parks, Operations and Facility Mgmt	Payroll	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$51,744.36
202	Parks, Operations and Facility Mgmt	Payroll	332 - KROHN CONSERVATORY	$133,155.65
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$41,887.40
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$32,425.35
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$2,988.78
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	-$181,542.26
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	$185,880.92
203	Parks, Administrative and Program Services	Fringe Benefits	330 - PARK LODGE/PAVILION DEPOSITS	$9,040.56
203	Parks, Administrative and Program Services	Fixed Costs	050 - GENERAL FUND	$4,800.00
203	Parks, Administrative and Program Services	Materials and Supplies	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$3,879.75
203	Parks, Administrative and Program Services	Contractual Services	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$4,200.00
222	Department of Police	Capital	980 - CAPITAL PROJECTS	$8,375.00
222	Department of Police	Capital	368 - LAW ENFORCEMENT GRANT	$19,999.99
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$114,600.00
222	Department of Police	Fixed Costs	368 - LAW ENFORCEMENT GRANT	-$4,800.00
222	Department of Police	Fixed Costs	368 - LAW ENFORCEMENT GRANT	$10,200.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$111,526.32
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$4,497.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$2,074.53
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$7,791.43
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$27,986.50
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$13,524.90
222	Department of Police	Materials and Supplies	368 - LAW ENFORCEMENT GRANT	$5,700.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$2,192.78
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$5,509.76
222	Department of Police	Contractual Services	050 - GENERAL FUND	-$5,785.60
222	Department of Police	Contractual Services	050 - GENERAL FUND	$11,937.77
222	Department of Police	Contractual Services	050 - GENERAL FUND	$10,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$21,164.04
222	Department of Police	Contractual Services	050 - GENERAL FUND	$7,926.25
222	Department of Police	Contractual Services	050 - GENERAL FUND	$32,352.00
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$24,833.96
222	Department of Police	Contractual Services	050 - GENERAL FUND	$37,500.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$3,112.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$7,255.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$7,011.37
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$24,858.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$2,000.00
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$2,395.00
222	Department of Police	Payroll	050 - GENERAL FUND	$749,462.32
222	Department of Police	Payroll	050 - GENERAL FUND	$77,734.76
222	Department of Police	Payroll	050 - GENERAL FUND	$286,235.17
222	Department of Police	Payroll	050 - GENERAL FUND	$1,574,303.90
222	Department of Police	Payroll	050 - GENERAL FUND	$29,902,579.68
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$17,500.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$10,165.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$7,310.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$22,950.00
231	Transportation and Engineering Director	Fringe Benefits	050 - GENERAL FUND	-$41,889.78
231	Transportation and Engineering Director	Fringe Benefits	050 - GENERAL FUND	$2,719.92
231	Transportation and Engineering Director	Fringe Benefits	050 - GENERAL FUND	$2,836.07
231	Transportation and Engineering Director	Materials and Supplies	050 - GENERAL FUND	$10,519.03
231	Transportation and Engineering Director	Payroll	759 - INCOME TAX - TRANSIT	$12,150.00
231	Transportation and Engineering Director	Payroll	050 - GENERAL FUND	$7,330.37
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	-$403,658.80
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$16,763.00
232	Transportation and Engineering, Planning	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$5,682.95
232	Transportation and Engineering, Planning	Fringe Benefits	759 - INCOME TAX - TRANSIT	$6,816.27
232	Transportation and Engineering, Planning	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$2,386.34
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$7,123.33
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$24,161.64
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$18,546.10
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,815.75
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$188,215.82
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	-$115,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$77,920.63
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$50,250.00
233	Transportation and Engineering, Engineering	Capital	791 - SIDEWALKS	-$2,311.82
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$835,005.59
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$565,482.87
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$15,001,856.93
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$435,998.32
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$861,709.81
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$85,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$4,093.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,972.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$79,000.00
233	Transportation and Engineering, Engineering	Capital	753 - EXPRESSWAYS/GATEWAYS	$131,115.50
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$612,639.38
233	Transportation and Engineering, Engineering	Fringe Benefits	050 - GENERAL FUND	$3,356.19
233	Transportation and Engineering, Engineering	Fringe Benefits	050 - GENERAL FUND	$58,459.07
233	Transportation and Engineering, Engineering	Contractual Services	050 - GENERAL FUND	$8,844.16
233	Transportation and Engineering, Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$16,804.88
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$11,661.18
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$5,202.03
234	Division of Aviation	Capital	980 - CAPITAL PROJECTS	$2,640.20
234	Division of Aviation	Capital	980 - CAPITAL PROJECTS	$2,250.00
234	Division of Aviation	Fringe Benefits	104 - LUNKEN AIRPORT	$50,135.41
234	Division of Aviation	Fixed Costs	104 - LUNKEN AIRPORT	$2,300.00
234	Division of Aviation	Materials and Supplies	104 - LUNKEN AIRPORT	$2,238.03
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$24,620.00
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$5,874.18
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$2,500.00
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$4,706.30
239	Division of Traffic Engineering	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,741.25
239	Division of Traffic Engineering	Contractual Services	050 - GENERAL FUND	$50,598.80
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$18,763.90
239	Division of Traffic Engineering	Payroll	050 - GENERAL FUND	$47,040.38
243	Division of Convention Center	Capital	980 - CAPITAL PROJECTS	$29,500.00
243	Division of Convention Center	Capital	980 - CAPITAL PROJECTS	$102,037.51
243	Division of Convention Center	Payroll	103 - DUKE ENERGY CONVENTION CENTER	$25,897.00
248	Division of Parking Facilities	Debt Service	102 - PARKING SYSTEM FACILITIES	$111,017.50
248	Division of Parking Facilities	Fringe Benefits	102 - PARKING SYSTEM FACILITIES	$196,403.42
248	Division of Parking Facilities	Materials and Supplies	102 - PARKING SYSTEM FACILITIES	$3,687.75
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$13,795.00
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$89,258.87
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$65,083.33
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$3,366.15
251	Public Services, Director	Fringe Benefits	050 - GENERAL FUND	$61,923.15
251	Public Services, Director	Fixed Costs	050 - GENERAL FUND	$3,632.70
251	Public Services, Director	Payroll	050 - GENERAL FUND	$6,207.99
252	Public Services, Traffic and Road Operations	Capital	980 - CAPITAL PROJECTS	$28,114.57
252	Public Services, Traffic and Road Operations	Fringe Benefits	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$6,845.41
252	Public Services, Traffic and Road Operations	Fringe Benefits	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$2,937.52
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,649.52
252	Public Services, Traffic and Road Operations	Fringe Benefits	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$112,402.08
252	Public Services, Traffic and Road Operations	Fixed Costs	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,506.17
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,931.13
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,377.39
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$248,699.80
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$25,000.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$43,797.77
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,556.00
252	Public Services, Traffic and Road Operations	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$4,000.00
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$13,359.00
252	Public Services, Traffic and Road Operations	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$4,662.02
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$59,114.47
252	Public Services, Traffic and Road Operations	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$5,234.20
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$18,169.76
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$2,228.95
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$14,464.74
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$13,634.46
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$893,765.56
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$2,874.52
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$13,734.83
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$21,736.05
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$39,485.09
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$19,950.64
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$8,447.94
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$91,349.45
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$96,162.13
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$715,024.74
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$5,980.00
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$2,131.37
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$12,615.00
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$231,500.48
255	Public Services, Facilities Management	Fringe Benefits	050 - GENERAL FUND	$11,316.13
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,128.56
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,674.38
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$147,099.00
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$164,293.85
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$3,000.00
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,187.94
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$19,353.69
256	Public Services, Fleet Services	Fringe Benefits	202 - FLEET SERVICES	$5,054.84
256	Public Services, Fleet Services	Fixed Costs	202 - FLEET SERVICES	$4,439.61
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$3,848.66
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$10,561.29
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$8,524.15
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$1,284,304.38
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$14,794.48
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$9,669.85
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$9,030.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,912.80
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$3,128.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$14,777.50
256	Public Services, Fleet Services	Payroll	050 - GENERAL FUND	$11,983.46
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$24,133.52
261	Health, Commissioner	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	-$18,288.99
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$2,868.75
261	Health, Commissioner	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	$16,526.06
261	Health, Commissioner	Fixed Costs	050 - GENERAL FUND	$3,316.97
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$4,749.44
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$3,023.51
261	Health, Commissioner	Payroll	350 - PUBLIC HEALTH RESEARCH	$4,291.69
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$496,912.93
261	Health, Commissioner	Payroll	350 - PUBLIC HEALTH RESEARCH	$96,140.16
262	Health, Technical Resources	Debt Service	050 - GENERAL FUND	$21,125.69
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$2,487.22
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$12,500.00
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$12,381.73
263	Health, Community Health Services	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$2,508.35
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	$7,021.06
263	Health, Community Health Services	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$83,118.68
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	$13,957.13
263	Health, Community Health Services	Materials and Supplies	050 - GENERAL FUND	$8,127.05
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$6,676.83
263	Health, Community Health Services	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$2,199.99
263	Health, Community Health Services	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$2,107.00
263	Health, Community Health Services	Contractual Services	354 - HOUSEHOLD SEWAGE TREATMENT FEES	$37,825.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$14,109.00
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$8,373.31
263	Health, Community Health Services	Payroll	350 - PUBLIC HEALTH RESEARCH	-$12,722.10
263	Health, Community Health Services	Payroll	381 - CINCINNATI ABATEMENT PROJECT	-$18,221.04
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$13,281.76
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$6,492.60
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$3,181.22
263	Health, Community Health Services	Payroll	413 - SWIMMING POOL LICENSE FEES	$19,990.82
263	Health, Community Health Services	Payroll	425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	$40,306.07
264	Health, Primary Health Care Programs	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$4,118.18
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$18,648.84
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$15,210.80
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$128,075.26
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	-$11,987.50
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$2,492.50
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$37,276.68
265	Health, Primary Health Care Centers	Fringe Benefits	395 - HEALTH SERVICES	$174,669.71
265	Health, Primary Health Care Centers	Fringe Benefits	446 - HEALTH NETWORK	$17,798.84
265	Health, Primary Health Care Centers	Fixed Costs	395 - HEALTH SERVICES	$4,581.29
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$2,735.00
265	Health, Primary Health Care Centers	Materials and Supplies	050 - GENERAL FUND	$34,567.40
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$63,346.28
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$6,511.39
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$2,125.00
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$20,000.00
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$2,022.08
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$2,150.89
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$2,478.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$6,043.92
265	Health, Primary Health Care Centers	Payroll	446 - HEALTH NETWORK	$5,131.70
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$5,519.91
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$3,196.56
265	Health, Primary Health Care Centers	Payroll	446 - HEALTH NETWORK	$2,111.42
266	Health, Primary School & Adolesent	Fringe Benefits	353 - HOME HEALTH SERVICES	$173,755.73
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	$2,790.30
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	$6,665.63
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$31,498.51
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$9,132.75
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$12,388.60
266	Health, Primary School & Adolesent	Payroll	050 - GENERAL FUND	$14,519.04
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$44,604.43
266	Health, Primary School & Adolesent	Payroll	050 - GENERAL FUND	$188,223.38
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$12,881.68
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$4,300.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$6,565.19
300	Department of Water Works	Capital	756 - WATER WORKS CAPITAL	$99,479.80
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$33,442.28
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$410,128.31
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$107,548.88
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$75,016.54
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$50,273.79
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$7,248.06
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$47,000.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$155,650.85
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$5,653.80
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$2,725.39
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$11,908.56
301	Water Works, Business Services	Capital	101 - WATER WORKS	$9,786.30
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$11,442.75
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$16,670.30
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$4,800.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	-$10,294.61
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$14,726.77
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$2,881.78
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$33,455.43
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$45,568.01
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$61,778.80
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$38,156.08
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$11,067.08
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$102,791.50
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$5,895.00
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$39,394.75
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$6,157.12
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,791.95
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,298.80
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$6,483.50
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,240.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,634.52
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$6,500.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$4,148.76
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$7,560.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$61,261.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$3,248.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,400.72
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$25,871.73
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$5,465.00
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$65,268.67
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$9,868.04
304	Water Works, Distribution	Fixed Costs	101 - WATER WORKS	$5,600.40
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$35,880.47
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,418.80
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$2,980.81
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,776.78
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$4,788.19
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$42,124.48
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$2,080.00
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$474,969.67
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$2,333.45
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$106,188.52
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$12,177.60
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$323,424.99
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	-$3,502.42
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,811.91
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,358.24
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$5,194.16
306	Water Works, Engineering	Materials and Supplies	101 - WATER WORKS	$5,699.09
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$2,428.63
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$11,664.93
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$12,774.26
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$97,955.92
307	Water Works, IT	Fringe Benefits	101 - WATER WORKS	$5,760.59
307	Water Works, IT	Fringe Benefits	101 - WATER WORKS	$84,625.44
307	Water Works, IT	Contractual Services	101 - WATER WORKS	$44,094.00
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$9,294,807.06
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,382.66
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,863.94
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$59,055.05
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$22,262.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,097.51
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$11,749.99
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$98,730.11
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$20,650.28
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$77,128.45
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$268,218.61
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$342,052.76
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,115.30
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$252,288.35
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,700.55
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$128,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$190,242.49
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,499.37
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$682,240.86
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$105,391.27
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$42,500.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,246,159.93
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,021,755.87
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,402.74
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,887,685.35
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$583,864.75
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$267,224.40
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,800.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$63,466.95
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,091.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,702.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,783.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,133.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,991.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$34,560.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$27,400.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$15,790.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,300.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$46,915.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,653.83
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$57,490.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,640.00
410	Sewers, Director/Stormwater	Capital	980 - CAPITAL PROJECTS	$4,000.00
410	Sewers, Director/Stormwater	Fringe Benefits	107 - STORMWATER MANAGEMENT	-$8,675.34
410	Sewers, Director/Stormwater	Fringe Benefits	107 - STORMWATER MANAGEMENT	$3,192.21
410	Sewers, Director/Stormwater	Fringe Benefits	107 - STORMWATER MANAGEMENT	$2,677.50
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,002.50
410	Sewers, Director/Stormwater	Materials and Supplies	107 - STORMWATER MANAGEMENT	$10,701.42
410	Sewers, Director/Stormwater	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,111.72
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$4,056.00
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$19,878.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,260.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,675.78
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$5,809.40
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,055.75
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,508.43
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$14,412.75
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,688.15
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	-$4,000.39
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$17,280.72
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$3,473.13
420	Sewers, Wastewater Engineering	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,370.00
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,104.33
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,382.89
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,242.16
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,835.14
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,794.96
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,261.14
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$3,393.59
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$756,072.21
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$199,966.80
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,070.37
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,417.26
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$3,622.14
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$43,297.82
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,359.00
441	Sewers, Superintendent	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,598.54
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$6,785.43
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,136.69
442	Sewers, Millcreek	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,000.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,093.24
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,373.44
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,567.34
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,829.47
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,465.76
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,971.20
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,190.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,841.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$10,372.97
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,758.70
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,260.91
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,003.90
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$70,135.97
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,490.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,500.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,485.67
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,864.10
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,883.94
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,616.30
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$226,460.51
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$67,877.24
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,034.42
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,450.06
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$128,050.44
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,194.53
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,025.11
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,325.52
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,180.56
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,608.98
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$55,842.55
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$155,394.27
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,310.00
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$53,729.44
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,579.00
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,855.22
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,616.98
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,432.16
445	Sewers, Sycamore	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,060.00
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,000.00
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,196.14
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$80,785.45
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,238.68
446	Sewers, Taylor Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,437.00
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,436.98
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,633.23
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$146,314.68
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,383.08
447	Sewers, Polk Run	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,340.00
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,007.43
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,706.12
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,383.75
449	Sewers, Maintenance	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$286,700.00
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,821.81
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,783.00
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,142.71
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$86,682.81
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,556.75
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$936,605.43
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,177.18
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,275.13
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,894.60
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,483.86
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,054.23
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$35,775.00
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,935.40
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,054.82
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$41,911.64
919	Public Employees Assistance Program	Fringe Benefits	050 - GENERAL FUND	$133,212.52
921	Workers' Compensation Insuranced	Fringe Benefits	201 - PRINTING SERVICES/ STORES	$2,503.29
921	Workers' Compensation Insuranced	Fringe Benefits	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$2,443.08
921	Workers' Compensation Insuranced	Fringe Benefits	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$13,509.50
923	State Unemployment Comp	Fringe Benefits	050 - GENERAL FUND	$70,855.21
951	Judgments Against the City	Fixed Costs	050 - GENERAL FUND	$2,000.00
121	Department of Human Resources	Fringe Benefits	050 - GENERAL FUND	$7,533.12
121	Department of Human Resources	Contractual Services	050 - GENERAL FUND	$6,951.00
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$471,874.08
181	Citizens' Complaint Authority	Fringe Benefits	050 - GENERAL FUND	$10,447.79
181	Citizens' Complaint Authority	Contractual Services	050 - GENERAL FUND	$13,340.15
181	Citizens' Complaint Authority	Payroll	050 - GENERAL FUND	$265,217.24
31	Office of The Mayor	Contractual Services	050 - GENERAL FUND	$9,992.05
31	Office of The Mayor	Contractual Services	050 - GENERAL FUND	$3,000.00
41	Office of The Clerk of Council	Payroll	050 - GENERAL FUND	$147,647.45
271	Department of Fire	Capital	472 - FIRE GRANTS	$48,000.00
271	Department of Fire	Fringe Benefits	454 - METROLPOLITAIN MEDICAL RESPONSE	$9,040.56
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$9,445.12
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$3,800.00
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,564.20
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$16,758.33
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$54,045.26
271	Department of Fire	Materials and Supplies	343 - FIRE SAFETY EDUCATION	$9,578.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$5,686.44
271	Department of Fire	Contractual Services	476 - UASI GRANT	$2,000.14
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$108,989.38
271	Department of Fire	Payroll	050 - GENERAL FUND	$253,225.17
271	Department of Fire	Payroll	050 - GENERAL FUND	$2,300.00
271	Department of Fire	Payroll	050 - GENERAL FUND	$680,108.66
271	Department of Fire	Payroll	050 - GENERAL FUND	$69,789.60
271	Department of Fire	Payroll	050 - GENERAL FUND	$25,000.00
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$11,325.05
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$279,976.48
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$108,224.32
952	Enterprise Software and Licenses	Fixed Costs	050 - GENERAL FUND	$23,373.00
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$19,177.55
91	Enterprise Technology Solutions	Fringe Benefits	457 - CLEAR FUND	$5,713.79
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$51,752.89
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$16,631.92
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$3,290.52
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$7,000.00
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$2,897.68
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$90,453.58
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$317,862.30
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$5,161.66
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$14,952.45
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$10,305.34
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,783.90
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$46,794.28
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$95,799.66
91	Enterprise Technology Solutions	Payroll	457 - CLEAR FUND	$468,625.26
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$22,340.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$6,400.00
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,550.07
17	Councilmember W. Young	Payroll	050 - GENERAL FUND	$48,164.55
23	Councilmember C. Thomas	Fringe Benefits	050 - GENERAL FUND	$5,125.40
29	Councilmember R. Qualls	Fringe Benefits	050 - GENERAL FUND	$6,150.48
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$25,665.00
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$2,928.78
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$3,614.75
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$3,232.65
101	Office of the City Manager	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$4,199.13
102	Budget & Evaluation	Fringe Benefits	304 - Community Development BLOCK GRANT	-$2,334.77
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$8,082.95
104	Office of Environmental Qualities	Capital	980 - CAPITAL PROJECTS	$2,594.68
104	Office of Environmental Qualities	Fringe Benefits	050 - GENERAL FUND	$19,608.82
104	Office of Environmental Qualities	Fringe Benefits	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$11,350.79
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$26,270.35
104	Office of Environmental Qualities	Payroll	050 - GENERAL FUND	$129,337.37
105	Economic Development	Debt Service	166 - GRAETERS REVENUE BONDS - TRUSTEE	$178,386.88
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$8,860.30
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$7,400.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$150,000.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$22,423.25
105	Economic Development	Capital	304 - Community Development BLOCK GRANT	$95,348.60
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$4,020.25
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$3,148.00
105	Economic Development	Contractual Services	304 - Community Development BLOCK GRANT	$12,414.42
105	Economic Development	Contractual Services	050 - GENERAL FUND	$3,097.18
105	Economic Development	Contractual Services	050 - GENERAL FUND	$3,000.00
105	Economic Development	Contractual Services	050 - GENERAL FUND	$3,690.74
105	Economic Development	Payroll	050 - GENERAL FUND	$30,332.61
105	Economic Development	Payroll	050 - GENERAL FUND	$297,151.14
111	Law Department	Fringe Benefits	209 - PROPERTY MANAGEMENT	$23,264.92
111	Law Department	Contractual Services	050 - GENERAL FUND	-$37,962.34
111	Law Department	Contractual Services	050 - GENERAL FUND	$2,250.00
111	Law Department	Contractual Services	050 - GENERAL FUND	$4,908.45
111	Law Department	Payroll	209 - PROPERTY MANAGEMENT	$6,269.03
131	Finance Director''s Office	Payroll	050 - GENERAL FUND	$17,226.32
133	Finance, Accounts & Audits	Debt Service	481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND	$131,827.50
133	Finance, Accounts & Audits	Debt Service	488 - CORRYVILLE EQUIVALENT FUND	$44,375.00
133	Finance, Accounts & Audits	Debt Service	492 - WEST PRICE HILL EQUIVALENT FUND	$12,551.78
133	Finance, Accounts & Audits	Fringe Benefits	050 - GENERAL FUND	$4,602.36
133	Finance, Accounts & Audits	Fringe Benefits	349 - URBAN RENEWAL DEBT RETIREMENT	$12,115.80
133	Finance, Accounts & Audits	Fixed Costs	483 - DOWNTOWN/OTR EAST EQUIVALENT FUND	$308,884.57
133	Finance, Accounts & Audits	Fixed Costs	493 - PRICE HILL EQUIVALENT FUND	$9,264.30
133	Finance, Accounts & Audits	Fixed Costs	494 - EAST PRICE HILL EQUIVALENT FUND	$19,623.24
133	Finance, Accounts & Audits	Fixed Costs	498 - MAIDISONVILL EQUIVALENT FUND	$229,878.57
133	Finance, Accounts & Audits	Contractual Services	481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND	$9,085.10
133	Finance, Accounts & Audits	Contractual Services	488 - CORRYVILLE EQUIVALENT FUND	$20,328.18
133	Finance, Accounts & Audits	Contractual Services	499 - OAKLEY EQUIVALENT FUND	$6,249.45
133	Finance, Accounts & Audits	Contractual Services	792 - FORESTRY	$45,117.55
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$2,352.13
134	Finance, Treasury	Fringe Benefits	050 - GENERAL FUND	$2,509.92
134	Finance, Treasury	Fringe Benefits	151 - BOND RETIREMENT - CITY	$10,666.71
134	Finance, Treasury	Payroll	050 - GENERAL FUND	$2,753.95
135	Finance, Risk Management	Contractual Services	711 - RISK MANAGEMENT	$237,046.40
135	Finance, Risk Management	Contractual Services	711 - RISK MANAGEMENT	$480,000.00
135	Finance, Risk Management	Contractual Services	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$14,985.00
135	Finance, Risk Management	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$12,369.17
135	Finance, Risk Management	Payroll	711 - RISK MANAGEMENT	$4,013.48
135	Finance, Risk Management	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$29,563.19
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$8,134.25
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$5,906.50
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$27,850.15
137	Finance, Purchasing	Fringe Benefits	201 - PRINTING SERVICES/ STORES	$15,655.37
137	Finance, Purchasing	Materials and Supplies	201 - PRINTING SERVICES/ STORES	$2,871.90
161	Community Development Administration	Fixed Costs	050 - GENERAL FUND	$7,500.00
161	Community Development Administration	Fixed Costs	304 - Community Development BLOCK GRANT	$28,960.00
161	Community Development Administration	Materials and Supplies	304 - Community Development BLOCK GRANT	$4,109.13
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$10,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$10,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$35,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$3,150.18
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$3,526.47
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$3,942.84
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$636,808.36
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$134,320.79
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$65,966.39
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$24,000.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$5,012.39
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$177,458.80
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$3,415.56
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$642,490.84
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$13,542.56
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$3,338.20
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$13,400.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$3,650.00
162	Community Development, Housing	Fringe Benefits	050 - GENERAL FUND	$3,327.72
162	Community Development, Housing	Fixed Costs	317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS	$24,012.16
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$31,958.04
164	Community Development	Capital	980 - CAPITAL PROJECTS	$34,635.85
164	Community Development	Capital	980 - CAPITAL PROJECTS	$2,152.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$41,750.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$33,342.55
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$12,500.00
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$9,243.56
167	New Construction & Building Standards	Fringe Benefits	050 - GENERAL FUND	$9,180.00
167	New Construction & Building Standards	Contractual Services	050 - GENERAL FUND	$2,832.84
167	New Construction & Building Standards	Contractual Services	347 - HAZARD ABATEMENT	$14,602.07
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$5,135.77
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$31,718.10
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$24,168.87
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$8,184.40
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$28,736.04
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$56,328.99
171	Department Of Planning & Buildings	Fringe Benefits	050 - GENERAL FUND	$42,312.72
171	Department Of Planning & Buildings	Contractual Services	050 - GENERAL FUND	$5,295.00
171	Department Of Planning & Buildings	Payroll	050 - GENERAL FUND	$5,279.55
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	-$6,001.89
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	-$33,617.19
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$44,004.54
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$6,566.25
191	Recreation, West Region	Fixed Costs	050 - GENERAL FUND	$2,559.24
191	Recreation, West Region	Payroll	323 - RECREATION SPECIAL ACTIVITIES	-$4,652.88
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$2,653.82
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$13,286.16
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$2,929.92
192	Recreation, East Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$3,340.51
192	Recreation, East Region	Fixed Costs	050 - GENERAL FUND	$2,950.29
192	Recreation, East Region	Materials and Supplies	050 - GENERAL FUND	$4,954.92
192	Recreation, East Region	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$9,570.00
192	Recreation, East Region	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$2,792.74
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$7,561.88
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$4,457.88
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$540,790.07
193	Recreation, Central Region	Fringe Benefits	050 - GENERAL FUND	$97,745.60
193	Recreation, Central Region	Materials and Supplies	319 - CONTRIBUTIONS FOR RECREATION PURPOSES	$2,048.30
193	Recreation, Central Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$3,402.39
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$7,511.31
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	$213,864.42
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$39,600.00
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,387.70
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$3,280.00
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$3,514.80
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$49,651.00
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$15,983.68
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$938,148.48
195	Recreation, Golf	Materials and Supplies	105 - MUNICIPAL GOLF ACTIVITIES	$52,505.63
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$22,070.50
195	Recreation, Golf	Payroll	105 - MUNICIPAL GOLF ACTIVITIES	$59,568.40
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$20,452.02
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$2,651.18
197	Recreation, Athletics	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$7,313.55
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$17,036.94
197	Recreation, Athletics	Materials and Supplies	050 - GENERAL FUND	$3,457.81
197	Recreation, Athletics	Materials and Supplies	050 - GENERAL FUND	$2,275.00
197	Recreation, Athletics	Contractual Services	444 - ARMLEDER PROJECTS	$10,500.00
199	Recreation, Support Services	Capital	050 - GENERAL FUND	$3,950.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$3,181.13
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$2,464.50
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$13,998.53
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$20,540.40
199	Recreation, Support Services	Capital	050 - GENERAL FUND	$7,296.75
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	$9,450.60
199	Recreation, Support Services	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$5,865.75
199	Recreation, Support Services	Materials and Supplies	050 - GENERAL FUND	$2,831.25
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$2,664.16
199	Recreation, Support Services	Payroll	324 - RECREATION FEDERAL GRANT PROJECTS	$5,431.87
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$4,824.48
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$6,699.99
201	Parks, Office of Director	Payroll	050 - GENERAL FUND	$6,645.54
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$7,147.71
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$7,311.25
202	Parks, Operations and Facility Mgmt	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$7,456.20
202	Parks, Operations and Facility Mgmt	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,825.30
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$94,014.45
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$16,994.65
202	Parks, Operations and Facility Mgmt	Contractual Services	318 - SAWYER POINT	$10,621.56
202	Parks, Operations and Facility Mgmt	Contractual Services	332 - KROHN CONSERVATORY	$7,272.92
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$91,275.53
202	Parks, Operations and Facility Mgmt	Contractual Services	318 - SAWYER POINT	$3,504.28
202	Parks, Operations and Facility Mgmt	Payroll	332 - KROHN CONSERVATORY	$47,337.00
202	Parks, Operations and Facility Mgmt	Payroll	792 - FORESTRY	$12,825.85
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$32,668.00
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$409,076.14
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$5,344.74
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$8,129.30
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	$131,903.77
203	Parks, Administrative and Program Services	Fixed Costs	752 - PARK BOARD	-$114,783.11
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$10,361.39
203	Parks, Administrative and Program Services	Payroll	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$7,814.48
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$19,752.23
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$20,556.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$11,956.81
222	Department of Police	Materials and Supplies	368 - LAW ENFORCEMENT GRANT	$21,269.45
222	Department of Police	Materials and Supplies	370 - DRUG OFFENDER FINES	$3,120.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$10,912.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$3,039.41
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$2,450.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$12,296.80
222	Department of Police	Contractual Services	050 - GENERAL FUND	$2,047.51
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,620.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$10,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$3,655.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$3,711.98
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$9,547.50
222	Department of Police	Contractual Services	050 - GENERAL FUND	$8,413.82
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$31,754.19
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$3,450.00
222	Department of Police	Payroll	050 - GENERAL FUND	$3,035.58
222	Department of Police	Payroll	050 - GENERAL FUND	$919,285.44
222	Department of Police	Payroll	050 - GENERAL FUND	$193,880.52
222	Department of Police	Payroll	050 - GENERAL FUND	$15,384.68
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$7,165.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$2,125.00
231	Transportation and Engineering Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$3,008.28
231	Transportation and Engineering Director	Payroll	050 - GENERAL FUND	-$33,626.84
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$72,109.75
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$45,896.00
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$8,870.00
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$4,000,000.00
232	Transportation and Engineering, Planning	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$55,316.83
232	Transportation and Engineering, Planning	Payroll	050 - GENERAL FUND	$9,976.43
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$6,799.46
232	Transportation and Engineering, Planning	Payroll	050 - GENERAL FUND	$94,472.72
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$20,644.49
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$96,019.25
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$550,223.22
233	Transportation and Engineering, Engineering	Capital	791 - SIDEWALKS	$2,110.55
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$1,323,069.02
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$1,418,090.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$122,269.91
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$36,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$365,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$78,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,227.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$15,200.00
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$14,598.75
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$527,099.68
233	Transportation and Engineering, Engineering	Fringe Benefits	791 - SIDEWALKS	$2,562.70
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$244,736.87
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$5,295.54
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$12,666.79
234	Division of Aviation	Fixed Costs	104 - LUNKEN AIRPORT	$40,638.10
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$2,040.00
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$6,612.02
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$9,668.86
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$161,929.15
239	Division of Traffic Engineering	Fringe Benefits	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$9,040.56
239	Division of Traffic Engineering	Fringe Benefits	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$4,110.55
239	Division of Traffic Engineering	Contractual Services	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$6,785.61
243	Division of Convention Center	Fringe Benefits	103 - DUKE ENERGY CONVENTION CENTER	$11,897.00
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$6,700.00
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$7,080.05
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$6,598.44
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$14,744.08
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$38,444.15
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$556,377.82
251	Public Services, Director	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$11,798.78
251	Public Services, Director	Payroll	050 - GENERAL FUND	$286,502.24
251	Public Services, Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$30,110.55
252	Public Services, Traffic and Road Operations	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$12,252.08
252	Public Services, Traffic and Road Operations	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$238,009.05
252	Public Services, Traffic and Road Operations	Fringe Benefits	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$183,447.70
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,180.54
252	Public Services, Traffic and Road Operations	Materials and Supplies	050 - GENERAL FUND	$6,989.92
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$30,321.07
252	Public Services, Traffic and Road Operations	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$7,104.62
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$246,408.65
252	Public Services, Traffic and Road Operations	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$81,288.02
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$16,323.83
252	Public Services, Traffic and Road Operations	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$6,776.47
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$11,190.92
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,865.15
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$27,617.61
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$11,244.20
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$26,257.24
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	$651,895.32
253	Public Services, Neighborhood Operations	Fixed Costs	050 - GENERAL FUND	$2,657.94
253	Public Services, Neighborhood Operations	Materials and Supplies	107 - STORMWATER MANAGEMENT	$8,765.85
253	Public Services, Neighborhood Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$19,398.73
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$164,578.58
253	Public Services, Neighborhood Operations	Contractual Services	377 - CITIZEN SAFETY FUND	$14,116.69
253	Public Services, Neighborhood Operations	Contractual Services	107 - STORMWATER MANAGEMENT	$126,790.00
253	Public Services, Neighborhood Operations	Contractual Services	107 - STORMWATER MANAGEMENT	$10,466.09
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$2,115.00
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$14,314.06
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$8,865.11
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$127,255.00
255	Public Services, Facilities Management	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$151,379.74
255	Public Services, Facilities Management	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$7,599.51
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,562.02
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,378.74
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	-$4,682.55
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	-$2,062.70
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,236.78
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$4,170.73
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$8,649.35
255	Public Services, Facilities Management	Contractual Services	340 - CENTENNIAL OPERATIONS	$92,768.25
255	Public Services, Facilities Management	Contractual Services	340 - CENTENNIAL OPERATIONS	$4,505.00
255	Public Services, Facilities Management	Contractual Services	340 - CENTENNIAL OPERATIONS	$4,037.25
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$8,891.97
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$22,711.89
255	Public Services, Facilities Management	Payroll	050 - GENERAL FUND	$2,889.09
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,589.72
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$12,406.79
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$614,837.39
256	Public Services, Fleet Services	Fringe Benefits	202 - FLEET SERVICES	-$26,006.67
256	Public Services, Fleet Services	Fixed Costs	202 - FLEET SERVICES	$2,175.60
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,776.23
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,678.75
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$12,500.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$7,670.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,304.29
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$7,553.45
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$2,310.36
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$4,383.68
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$1,247,572.63
261	Health, Commissioner	Capital	980 - CAPITAL PROJECTS	$6,084.75
261	Health, Commissioner	Capital	980 - CAPITAL PROJECTS	$32,344.60
261	Health, Commissioner	Fixed Costs	350 - PUBLIC HEALTH RESEARCH	$8,844.62
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$4,500.00
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$5,032.03
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$83,839.47
262	Health, Technical Resources	Fringe Benefits	050 - GENERAL FUND	$2,613.75
262	Health, Technical Resources	Fringe Benefits	050 - GENERAL FUND	$7,316.12
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$41,451.60
263	Health, Community Health Services	Fringe Benefits	425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	$6,057.90
263	Health, Community Health Services	Fringe Benefits	380 - LEAD POISONING CONTROL	$2,965.41
263	Health, Community Health Services	Materials and Supplies	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$2,095.42
263	Health, Community Health Services	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$5,513.39
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$23,850.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$6,650.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$22,370.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$9,999.98
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$44,600.00
263	Health, Community Health Services	Contractual Services	412 - FOOD SERVICE LICENSE FEES	$14,465.23
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$5,235.00
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$2,677.28
263	Health, Community Health Services	Payroll	381 - CINCINNATI ABATEMENT PROJECT	$3,347.92
264	Health, Primary Health Care Programs	Fringe Benefits	353 - HOME HEALTH SERVICES	$2,741.25
264	Health, Primary Health Care Programs	Fringe Benefits	395 - HEALTH SERVICES	$9,040.56
264	Health, Primary Health Care Programs	Fringe Benefits	395 - HEALTH SERVICES	$8,217.61
264	Health, Primary Health Care Programs	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	-$2,535.13
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$71,129.56
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$16,092.96
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$28,404.84
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$45,000.00
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$16,231.25
264	Health, Primary Health Care Programs	Contractual Services	415 - IMMUNIZATION ACTION PLAN	$7,018.33
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	-$3,839.55
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$3,049.97
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$8,356.30
264	Health, Primary Health Care Programs	Payroll	395 - HEALTH SERVICES	$38,437.39
264	Health, Primary Health Care Programs	Payroll	415 - IMMUNIZATION ACTION PLAN	$71,749.55
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$3,706.00
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$543,941.63
265	Health, Primary Health Care Centers	Fringe Benefits	418 - FEDERAL HEALTH PROGRAM INCOME	$34,723.50
265	Health, Primary Health Care Centers	Fixed Costs	395 - HEALTH SERVICES	$2,280.95
265	Health, Primary Health Care Centers	Fixed Costs	395 - HEALTH SERVICES	$8,535.56
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$18,039.45
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	$3,133.95
265	Health, Primary Health Care Centers	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$3,500.00
265	Health, Primary Health Care Centers	Materials and Supplies	448 - HEALTH CARE SERVICES FOR THE HOMELESS	$10,106.59
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$8,122.50
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$11,313.77
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$71,518.70
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$111,356.71
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$3,750.00
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$8,095.60
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$6,109.68
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$3,150.73
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$4,593.00
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$18,121.32
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$834,216.71
266	Health, Primary School & Adolesent	Fringe Benefits	050 - GENERAL FUND	$2,954.63
266	Health, Primary School & Adolesent	Fringe Benefits	353 - HOME HEALTH SERVICES	$10,572.86
266	Health, Primary School & Adolesent	Fringe Benefits	050 - GENERAL FUND	$38,311.26
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	$3,348.00
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$10,742.14
266	Health, Primary School & Adolesent	Payroll	050 - GENERAL FUND	$6,018.47
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$692,175.28
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$17,920.10
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$200,923.20
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$13,610.62
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$196,820.35
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$5,590.45
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$368,316.45
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$21,433.51
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$89,082.16
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$3,508.44
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$3,520.20
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$36,563.40
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$7,650.00
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$16,317.33
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$186,352.73
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$10,413.47
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$22,000.00
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$122,920.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$26,448.50
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$20,367.93
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$19,609.74
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$41,578.14
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$83,578.51
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$30,455.37
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$591,477.19
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$25,469.28
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$3,818.00
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$4,313.10
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$230,182.50
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$2,156.14
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$10,631.46
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$44,900.61
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$142,521.07
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$2,543.43
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$9,564.81
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$2,329.38
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$2,629.14
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$140,559.03
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,433.76
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$12,042.70
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$4,700.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$46,949.06
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,577.85
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,154.38
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$6,500.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$31,010.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$63,652.31
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$93,214.94
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$49,016.44
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	-$21,738.10
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$38,310.63
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$853,859.58
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$46,304.35
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$8,844.73
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$2,495.14
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$16,072.25
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$7,034.98
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,303.49
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$2,037.37
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$2,363.40
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$11,980.70
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$2,081,860.13
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	$213,492.19
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,149.00
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,972.15
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$7,713.29
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$7,101.20
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$395,564.73
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,393.72
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$22,790.91
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,927.00
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$4,000.00
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$18,861.50
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$2,273.29
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$2,135.10
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$6,313.74
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$46,503.97
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$22,225.77
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$664,310.77
306	Water Works, Engineering	Materials and Supplies	101 - WATER WORKS	$2,204.16
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$56,956.87
307	Water Works, IT	Fringe Benefits	101 - WATER WORKS	$5,570.52
307	Water Works, IT	Materials and Supplies	101 - WATER WORKS	$15,456.06
307	Water Works, IT	Contractual Services	101 - WATER WORKS	$9,777.12
307	Water Works, IT	Contractual Services	101 - WATER WORKS	$2,044.75
307	Water Works, IT	Payroll	101 - WATER WORKS	$2,043.42
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$194,532.18
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$9,789,688.26
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,478,097.19
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$209,532.85
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$618,312.14
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$126,390.12
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$702,857.74
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$66,557.40
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$621,693.92
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$39,871.63
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,035.76
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$31,993.40
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$26,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$54,020.44
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$358,198.33
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$908,527.94
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$9,911.25
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$410,940.40
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$387,892.95
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$326,470.37
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$83,683.04
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$60,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$28,440.71
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$40,078.91
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$66,227.28
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,563.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,656.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,509.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,165.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,275.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,983.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$61,704.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$67,439.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$67,518.08
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$15,715.46
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$15,366.55
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$16,933.80
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,611.37
410	Sewers, Director/Stormwater	Fringe Benefits	107 - STORMWATER MANAGEMENT	$82,869.56
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,500.00
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$75,000.00
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,361.47
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,000.00
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,500.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,139.60
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$43,485.60
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$8,017.55
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,153.41
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$21,544.35
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$34,078.52
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$50,879.99
421	Sewers, Project Delivery	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,678.63
421	Sewers, Project Delivery	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$2,842.86
421	Sewers, Project Delivery	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,056.64
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,887.35
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,508.28
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$236,662.63
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,453.12
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$177,743.39
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$29,601.00
431	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,200.00
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,661.04
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$61,444.36
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,570.25
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,004.03
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$75,399.72
441	Sewers, Superintendent	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,881.69
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,187.11
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,757.14
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,800.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,900.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,651.78
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,344.17
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,780.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$35,791.97
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$172,574.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,113.27
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,823.23
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,971.66
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,700.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$21,182.41
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,571.63
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,333.98
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$39,688.53
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,108.95
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,867.42
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$1,545,494.78
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$62,649.50
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,724.00
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,684.20
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,071.84
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,887.07
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,435.00
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,955.00
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,186.00
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,612.35
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,672.62
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,450.00
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,205.59
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,123.41
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,285.46
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,401.34
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,400.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,999.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,074.57
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,980.50
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,566.47
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,361.67
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,268.93
446	Sewers, Taylor Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,060.00
446	Sewers, Taylor Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,108.79
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,007.84
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,600.00
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,969.97
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,291.21
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,342.97
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,486.25
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,653.81
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,161.81
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,907.94
449	Sewers, Maintenance	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$135,220.70
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$62,774.10
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$65,360.36
450	Sewers, Wastewater Collection	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$76,641.83
450	Sewers, Wastewater Collection	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,396.71
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,981.18
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,679.47
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,512.20
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,606.97
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,018.74
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,230.00
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,491.54
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,985.76
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,941.33
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,224.00
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$30,504.43
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,534.46
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,750.25
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$20,841.26
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,190.00
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,672.00
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,326.04
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,068.76
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,879.40
470	Sewers, Planning	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,375.00
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,062.25
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,148.61
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$20,770.21
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,322,500.00
921	Workers' Compensation Insuranced	Fringe Benefits	104 - LUNKEN AIRPORT	$4,608.91
921	Workers' Compensation Insuranced	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$57,903.11
921	Workers' Compensation Insuranced	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	$4,141.77
921	Workers' Compensation Insuranced	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$17,183.89
921	Workers' Compensation Insuranced	Fringe Benefits	395 - HEALTH SERVICES	$18,514.68
921	Workers' Compensation Insuranced	Fringe Benefits	418 - FEDERAL HEALTH PROGRAM INCOME	$5,676.30
921	Workers' Compensation Insuranced	Fringe Benefits	792 - FORESTRY	$3,430.84
941	Audit & Examiners Fees	Contractual Services	050 - GENERAL FUND	$5,000.00
944	General Fund Overhead	Contractual Services	759 - INCOME TAX - TRANSIT	$216,304.12
944	General Fund Overhead	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$28,117.49
951	Judgments Against the City	Fixed Costs	050 - GENERAL FUND	$9,143.53
953	Memberships & Publications	Contractual Services	050 - GENERAL FUND	$8,150.00
954	Special Investigations/Studies	Debt Service	304 - Community Development BLOCK GRANT	$92,210.00
959	Manager's Office Obligations	Contractual Services	050 - GENERAL FUND	$8,000.00
963	Downtown Special Inprovement District	Contractual Services	050 - GENERAL FUND	$56,000.00
121	Department of Human Resources	Fringe Benefits	050 - GENERAL FUND	$14,132.52
121	Department of Human Resources	Materials and Supplies	050 - GENERAL FUND	$5,257.39
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$8,195.68
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$8,661.25
21	Councilmember Y. Simpson	Fringe Benefits	050 - GENERAL FUND	$8,747.74
181	Citizens' Complaint Authority	Fringe Benefits	050 - GENERAL FUND	$46,156.77
31	Office of The Mayor	Fringe Benefits	050 - GENERAL FUND	$17,582.48
31	Office of The Mayor	Fringe Benefits	050 - GENERAL FUND	$17,134.00
41	Office of The Clerk of Council	Contractual Services	050 - GENERAL FUND	$16,390.93
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$30,000.00
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$2,363.00
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,800.00
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$5,542.51
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$23,680.80
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$2,002.22
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$1,193,990.99
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$33,159.89
271	Department of Fire	Contractual Services	476 - UASI GRANT	$3,937.60
271	Department of Fire	Payroll	050 - GENERAL FUND	$458,541.24
271	Department of Fire	Payroll	050 - GENERAL FUND	$594,614.17
271	Department of Fire	Payroll	050 - GENERAL FUND	$543,144.27
271	Department of Fire	Payroll	050 - GENERAL FUND	$66,650.47
271	Department of Fire	Payroll	476 - UASI GRANT	$20,863.14
271	Department of Fire	Payroll	050 - GENERAL FUND	$1,469,007.21
271	Department of Fire	Payroll	050 - GENERAL FUND	$864,313.68
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	$29,444.73
223	Police Emergency Communications	Materials and Supplies	050 - GENERAL FUND	$8,133.75
223	Police Emergency Communications	Contractual Services	050 - GENERAL FUND	$4,341.22
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$2,302,500.17
91	Enterprise Technology Solutions	Fringe Benefits	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$100,446.42
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$10,160.15
91	Enterprise Technology Solutions	Fringe Benefits	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$9,458.82
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$14,900.20
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$13,104.00
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$34,634.00
91	Enterprise Technology Solutions	Fixed Costs	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$4,757.76
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$6,733.00
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$8,913.73
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$39,855.41
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$19,868.45
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$7,807.50
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$3,680.00
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$8,133.49
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$427,790.43
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,775.00
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$21,769.34
91	Enterprise Technology Solutions	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$375,360.00
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$19,234.74
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,189.33
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$198,383.02
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$125,361.49
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$2,560.71
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$2,488.99
91	Enterprise Technology Solutions	Payroll	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$2,549.15
91	Enterprise Technology Solutions	Payroll	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$45,393.65
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$29,860.63
91	Enterprise Technology Solutions	Payroll	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$427,610.93
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	-$38,742.58
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$16,985.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$5,678.00
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,160.00
12	Councilmember PG Sittenfeld	Payroll	050 - GENERAL FUND	$51,602.14
27	Councilmember Quinlivan	Payroll	050 - GENERAL FUND	$37,858.80
29	Councilmember R. Qualls	Payroll	050 - GENERAL FUND	$43,774.09
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$61,469.87
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$82,786.00
101	Office of the City Manager	Fringe Benefits	050 - GENERAL FUND	$9,624.72
101	Office of the City Manager	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$7,924.31
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$3,805.00
101	Office of the City Manager	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$37,187.79
102	Budget & Evaluation	Fringe Benefits	050 - GENERAL FUND	$3,943.45
102	Budget & Evaluation	Fringe Benefits	050 - GENERAL FUND	$49,661.49
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	-$24,234.00
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$6,056.94
104	Office of Environmental Qualities	Capital	980 - CAPITAL PROJECTS	$4,100.00
104	Office of Environmental Qualities	Fringe Benefits	050 - GENERAL FUND	-$15,580.79
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$23,517.92
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$954,785.64
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$3,318.45
104	Office of Environmental Qualities	Payroll	050 - GENERAL FUND	-$42,349.33
104	Office of Environmental Qualities	Payroll	436 - ENVIRONMENTAL STUDIES	$44,148.38
104	Office of Environmental Qualities	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$56,927.97
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$211,702.69
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$55,000.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$2,238.67
105	Economic Development	Capital	155 - USQUARE REVENUE BONDS -TRUSTEE	$5,527,964.19
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$1,186,697.72
105	Economic Development	Contractual Services	050 - GENERAL FUND	$4,359.47
105	Economic Development	Payroll	050 - GENERAL FUND	-$94,909.39
105	Economic Development	Payroll	304 - Community Development BLOCK GRANT	$39,757.71
111	Law Department	Fringe Benefits	050 - GENERAL FUND	$3,580.50
111	Law Department	Fringe Benefits	050 - GENERAL FUND	$15,195.74
111	Law Department	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$23,654.86
111	Law Department	Fixed Costs	050 - GENERAL FUND	$42,182.35
111	Law Department	Fixed Costs	209 - PROPERTY MANAGEMENT	$36,000.00
111	Law Department	Materials and Supplies	050 - GENERAL FUND	$7,699.69
111	Law Department	Contractual Services	050 - GENERAL FUND	$60,851.04
111	Law Department	Contractual Services	050 - GENERAL FUND	$6,348.98
111	Law Department	Payroll	209 - PROPERTY MANAGEMENT	-$32,618.46
111	Law Department	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$4,799.00
111	Law Department	Payroll	050 - GENERAL FUND	$1,687,585.90
111	Law Department	Payroll	209 - PROPERTY MANAGEMENT	$96,693.77
131	Finance Director''s Office	Payroll	050 - GENERAL FUND	-$5,357.96
133	Finance, Accounts & Audits	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$5,175.08
133	Finance, Accounts & Audits	Fringe Benefits	349 - URBAN RENEWAL DEBT RETIREMENT	$13,649.47
133	Finance, Accounts & Audits	Fixed Costs	468 - AVONDALE EQUIVALENT FUND	$15,299.01
133	Finance, Accounts & Audits	Fixed Costs	480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND	$5,625.64
133	Finance, Accounts & Audits	Fixed Costs	481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND	$5,766.79
133	Finance, Accounts & Audits	Fixed Costs	482 - DOWNTOWN/OTR WEST EQUIVALENT FUND	$102,413.16
133	Finance, Accounts & Audits	Fixed Costs	487 - CUF/HEIGHTS EQUIVALENT FUND	$184,937.29
133	Finance, Accounts & Audits	Fixed Costs	340 - CENTENNIAL OPERATIONS	$7,577.74
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$5,401.15
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$26,157.13
133	Finance, Accounts & Audits	Payroll	349 - URBAN RENEWAL DEBT RETIREMENT	$64,117.40
134	Finance, Treasury	Debt Service	151 - BOND RETIREMENT - CITY	$4,689.47
134	Finance, Treasury	Contractual Services	050 - GENERAL FUND	$4,821.79
134	Finance, Treasury	Payroll	050 - GENERAL FUND	-$26,960.08
134	Finance, Treasury	Payroll	151 - BOND RETIREMENT - CITY	$4,331.94
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$453,692.30
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$21,042,876.07
135	Finance, Risk Management	Materials and Supplies	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$4,110.75
135	Finance, Risk Management	Materials and Supplies	213 - WORKER''S COMPENSATION	$11,141.53
135	Finance, Risk Management	Contractual Services	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$20,143.52
135	Finance, Risk Management	Contractual Services	711 - RISK MANAGEMENT	$6,809.52
135	Finance, Risk Management	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$9,826.36
135	Finance, Risk Management	Payroll	213 - WORKER''S COMPENSATION	$22,158.03
135	Finance, Risk Management	Payables	636 - FLEXIBLE BENEFITS DEPOSITS	-$86,896.00
136	Finance, Income Tax	Fringe Benefits	050 - GENERAL FUND	$223,679.40
137	Finance, Purchasing	Fringe Benefits	050 - GENERAL FUND	$2,929.92
137	Finance, Purchasing	Materials and Supplies	201 - PRINTING SERVICES/ STORES	$9,875.55
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$3,549.13
137	Finance, Purchasing	Payroll	201 - PRINTING SERVICES/ STORES	$6,220.11
161	Community Development Administration	Capital	304 - Community Development BLOCK GRANT	$338,666.67
161	Community Development Administration	Fringe Benefits	050 - GENERAL FUND	$27,121.68
161	Community Development Administration	Fringe Benefits	050 - GENERAL FUND	$7,565.16
161	Community Development Administration	Fixed Costs	050 - GENERAL FUND	-$5,743.28
161	Community Development Administration	Contractual Services	304 - Community Development BLOCK GRANT	$29,080.56
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$8,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$5,000.00
161	Community Development Administration	Payroll	050 - GENERAL FUND	$3,327.94
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	$2,525.33
161	Community Development Administration	Payroll	050 - GENERAL FUND	$4,289.50
161	Community Development Administration	Payroll	050 - GENERAL FUND	$6,067.49
162	Community Development, Housing	Debt Service	156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE	$425,000.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$62,622.00
162	Community Development, Housing	Capital	502 - ARRA FEDERAL GRANTS	$11,500.00
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$65,086.08
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$35,032.00
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$181,351.00
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$55,081.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$2,100.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$81,934.76
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$6,150.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$16,850.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$29,799.00
162	Community Development, Housing	Capital	502 - ARRA FEDERAL GRANTS	$9,000.00
162	Community Development, Housing	Fringe Benefits	050 - GENERAL FUND	$9,225.72
162	Community Development, Housing	Payroll	050 - GENERAL FUND	-$9,485.47
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	$3,829.53
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$5,944.70
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$82,668.67
164	Community Development	Capital	980 - CAPITAL PROJECTS	$22,909.18
164	Community Development	Capital	980 - CAPITAL PROJECTS	$230,220.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$2,052.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$28,077.60
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$10,120.98
164	Community Development	Capital	980 - CAPITAL PROJECTS	$34,122.93
164	Community Development	Capital	980 - CAPITAL PROJECTS	$2,149.75
164	Community Development	Capital	980 - CAPITAL PROJECTS	$2,000.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$35,038.34
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$7,215.79
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$2,236.90
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$18,562.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$7,825.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$18,700.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$4,941.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$11,862.78
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$60,930.00
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$89,905.00
167	New Construction & Building Standards	Fringe Benefits	050 - GENERAL FUND	$3,712.80
167	New Construction & Building Standards	Fringe Benefits	050 - GENERAL FUND	$148,873.29
167	New Construction & Building Standards	Contractual Services	050 - GENERAL FUND	$8,542.18
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$16,218.35
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$4,037.50
171	Department Of Planning & Buildings	Fringe Benefits	304 - Community Development BLOCK GRANT	-$6,489.70
171	Department Of Planning & Buildings	Materials and Supplies	304 - Community Development BLOCK GRANT	$2,242.96
171	Department Of Planning & Buildings	Contractual Services	050 - GENERAL FUND	$5,165.15
171	Department Of Planning & Buildings	Payroll	050 - GENERAL FUND	$12,200.00
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$7,549.47
172	Planning, Licenses & Permits	Debt Service	050 - GENERAL FUND	$13,153.83
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$22,026.55
190	Department of Public Recreation	Contractual Services	721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE	$5,093.09
191	Recreation, West Region	Debt Service	050 - GENERAL FUND	$22,799.81
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$16,314.15
191	Recreation, West Region	Materials and Supplies	050 - GENERAL FUND	$4,322.41
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$5,985.49
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$72,159.46
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$2,293.43
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$10,527.21
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$8,275.14
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$663,033.28
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$6,171.86
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$84,949.24
192	Recreation, East Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$4,913.19
192	Recreation, East Region	Materials and Supplies	050 - GENERAL FUND	$3,680.51
192	Recreation, East Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,608.70
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$4,173.73
192	Recreation, East Region	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$3,122.56
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$12,191.19
193	Recreation, Central Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$2,313.51
193	Recreation, Central Region	Fringe Benefits	050 - GENERAL FUND	$14,894.84
193	Recreation, Central Region	Materials and Supplies	050 - GENERAL FUND	$5,988.62
193	Recreation, Central Region	Materials and Supplies	050 - GENERAL FUND	$5,568.25
193	Recreation, Central Region	Materials and Supplies	050 - GENERAL FUND	$5,449.29
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$45,152.67
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$14,015.55
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$8,121.71
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$5,569.62
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,057.12
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,083.54
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$3,642.87
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,772.71
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$3,050.00
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$15,907.19
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,998.81
195	Recreation, Golf	Capital	980 - CAPITAL PROJECTS	$8,838.75
195	Recreation, Golf	Payroll	105 - MUNICIPAL GOLF ACTIVITIES	$8,845.85
197	Recreation, Athletics	Fixed Costs	050 - GENERAL FUND	$11,267.00
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$7,580.63
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$5,600.00
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$5,760.69
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$6,594.39
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$7,000.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$272,385.83
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$5,759.00
199	Recreation, Support Services	Capital	050 - GENERAL FUND	$7,034.45
199	Recreation, Support Services	Fringe Benefits	105 - MUNICIPAL GOLF ACTIVITIES	$13,448.84
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	$188,613.35
199	Recreation, Support Services	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,011.50
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$4,500.00
199	Recreation, Support Services	Payroll	323 - RECREATION SPECIAL ACTIVITIES	$30,253.21
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$9,987.63
201	Parks, Office of Director	Fringe Benefits	050 - GENERAL FUND	-$2,510.06
202	Parks, Operations and Facility Mgmt	Fringe Benefits	107 - STORMWATER MANAGEMENT	$192,650.00
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$3,700.00
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$3,804.25
202	Parks, Operations and Facility Mgmt	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,345.00
202	Parks, Operations and Facility Mgmt	Materials and Supplies	332 - KROHN CONSERVATORY	$10,852.80
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$14,907.26
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$2,262.32
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$2,771.68
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$10,534.00
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$295,544.90
202	Parks, Operations and Facility Mgmt	Payroll	318 - SAWYER POINT	-$8,193.00
202	Parks, Operations and Facility Mgmt	Payroll	330 - PARK LODGE/PAVILION DEPOSITS	$47,854.00
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$6,609.87
202	Parks, Operations and Facility Mgmt	Payroll	792 - FORESTRY	$3,823.35
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$78,503.04
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$21,339.35
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$9,950.85
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$3,351.72
203	Parks, Administrative and Program Services	Fringe Benefits	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$18,672.00
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	$9,796.35
203	Parks, Administrative and Program Services	Materials and Supplies	050 - GENERAL FUND	$8,969.78
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$11,005.88
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$5,985.00
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$2,908.96
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$57,354.64
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$71,195.76
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$3,579.53
203	Parks, Administrative and Program Services	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$19,234.97
222	Department of Police	Debt Service	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$5,241.83
222	Department of Police	Debt Service	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$262,091.62
222	Department of Police	Capital	368 - LAW ENFORCEMENT GRANT	$207,499.53
222	Department of Police	Capital	980 - CAPITAL PROJECTS	$2,060.00
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$39,974.59
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$75,614.98
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$2,542.69
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$4,475.00
222	Department of Police	Materials and Supplies	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$48,460.80
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$4,232.86
222	Department of Police	Materials and Supplies	370 - DRUG OFFENDER FINES	$12,490.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$9,000.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$7,060.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,600.00
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$2,900.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$38,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$47,547.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$81,353.75
222	Department of Police	Contractual Services	050 - GENERAL FUND	$27,540.31
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$24,735.00
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$25,455.51
222	Department of Police	Contractual Services	050 - GENERAL FUND	$253,410.18
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$25,635.00
231	Transportation and Engineering Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$45,387.96
231	Transportation and Engineering Director	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$10,308.36
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$21,164.25
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$2,671,377.33
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$52,418.52
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$19,893.29
232	Transportation and Engineering, Planning	Fringe Benefits	759 - INCOME TAX - TRANSIT	-$7,297.70
232	Transportation and Engineering, Planning	Contractual Services	759 - INCOME TAX - TRANSIT	$4,216.13
232	Transportation and Engineering, Planning	Payroll	050 - GENERAL FUND	-$86,808.82
232	Transportation and Engineering, Planning	Payroll	050 - GENERAL FUND	$4,523.79
233	Transportation and Engineering, Engineering	Capital	791 - SIDEWALKS	$7,388.00
233	Transportation and Engineering, Engineering	Capital	791 - SIDEWALKS	$25,591.38
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$55,979.32
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$61,827.37
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,400.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$7,244.30
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$97,627.76
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$10,244.35
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$386,998.24
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$337,213.98
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$3,380.72
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$4,818.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,082.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$3,878.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$48,750.00
233	Transportation and Engineering, Engineering	Fringe Benefits	050 - GENERAL FUND	-$122,048.02
233	Transportation and Engineering, Engineering	Fringe Benefits	050 - GENERAL FUND	$3,522.19
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$31,451.53
233	Transportation and Engineering, Engineering	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$27,972.58
233	Transportation and Engineering, Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$13,847.45
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,506.52
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$12,697.34
234	Division of Aviation	Fixed Costs	104 - LUNKEN AIRPORT	$9,547.00
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$7,383.96
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$9,240.02
239	Division of Traffic Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$6,192.16
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$30,579.41
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$49,293.93
243	Division of Convention Center	Fixed Costs	103 - DUKE ENERGY CONVENTION CENTER	$61,147.00
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$4,698.04
248	Division of Parking Facilities	Fixed Costs	102 - PARKING SYSTEM FACILITIES	$22,252.24
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$5,731.45
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$2,791.70
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$55,840.00
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	-$2,800.03
251	Public Services, Director	Fringe Benefits	050 - GENERAL FUND	$46,700.17
251	Public Services, Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$6,354.65
251	Public Services, Director	Payroll	050 - GENERAL FUND	-$93,451.91
251	Public Services, Director	Payroll	050 - GENERAL FUND	$4,515.50
252	Public Services, Traffic and Road Operations	Capital	980 - CAPITAL PROJECTS	$58,626.41
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$24,798.63
252	Public Services, Traffic and Road Operations	Fringe Benefits	050 - GENERAL FUND	$29,266.67
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,232.84
252	Public Services, Traffic and Road Operations	Materials and Supplies	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$38,295.36
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,800.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$2,270.20
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,514.43
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,703.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$18,952.59
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,815.38
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$6,164.76
252	Public Services, Traffic and Road Operations	Contractual Services	050 - GENERAL FUND	$21,926.64
252	Public Services, Traffic and Road Operations	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	-$20,023.93
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$5,216.56
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,797.09
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$53,988.92
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$6,226.03
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,765.82
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$4,517.93
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$24,806.53
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	$35,572.50
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$2,163.59
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$435,901.88
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$61,801.68
253	Public Services, Neighborhood Operations	Contractual Services	107 - STORMWATER MANAGEMENT	$10,895.77
253	Public Services, Neighborhood Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$45,664.05
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$8,100.42
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$25,422.73
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$15,261.39
255	Public Services, Facilities Management	Capital	304 - Community Development BLOCK GRANT	$165,637.90
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$214,897.93
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$162,296.59
255	Public Services, Facilities Management	Fixed Costs	050 - GENERAL FUND	$311,105.00
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	-$25,412.43
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$7,226.74
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$68,599.40
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$18,229.67
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$5,643.25
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$8,097.87
255	Public Services, Facilities Management	Payroll	050 - GENERAL FUND	$2,916.59
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$36,087.90
256	Public Services, Fleet Services	Fringe Benefits	202 - FLEET SERVICES	$20,890.00
256	Public Services, Fleet Services	Fringe Benefits	202 - FLEET SERVICES	$439,055.38
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$4,611.42
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$4,626.10
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$2,419.72
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$11,915.89
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$18,693.67
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$2,256.16
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$9,126.95
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,735.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$32,911.60
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$11,588.40
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$11,187.05
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$72,150.01
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$35,272.30
261	Health, Commissioner	Capital	980 - CAPITAL PROJECTS	$15,827.03
261	Health, Commissioner	Capital	980 - CAPITAL PROJECTS	$41,743.58
261	Health, Commissioner	Fixed Costs	050 - GENERAL FUND	$2,700.00
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$3,110.96
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$2,919.00
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$4,097.28
261	Health, Commissioner	Payroll	350 - PUBLIC HEALTH RESEARCH	$5,290.17
261	Health, Commissioner	Payroll	350 - PUBLIC HEALTH RESEARCH	$3,784.48
262	Health, Technical Resources	Fringe Benefits	050 - GENERAL FUND	$153,776.48
262	Health, Technical Resources	Fixed Costs	050 - GENERAL FUND	$4,190.80
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$2,548.80
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$2,489.00
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$5,861.95
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$2,855.53
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$3,081.76
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$16,001.00
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$6,316.76
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$14,083.60
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$22,733.49
263	Health, Community Health Services	Fringe Benefits	381 - CINCINNATI ABATEMENT PROJECT	-$6,820.15
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	$388,712.56
263	Health, Community Health Services	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	$9,040.56
263	Health, Community Health Services	Fringe Benefits	363 - SOLID WASTE DISPOSAL CONTROL	$9,040.56
263	Health, Community Health Services	Fringe Benefits	381 - CINCINNATI ABATEMENT PROJECT	$17,630.30
263	Health, Community Health Services	Fringe Benefits	363 - SOLID WASTE DISPOSAL CONTROL	$3,579.84
263	Health, Community Health Services	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$6,935.70
263	Health, Community Health Services	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$49,930.95
263	Health, Community Health Services	Materials and Supplies	050 - GENERAL FUND	$10,820.87
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$3,921.60
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$5,000.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$24,210.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$8,000.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$6,040.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	-$127,907.44
263	Health, Community Health Services	Contractual Services	425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	-$6,009.92
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$8,303.59
263	Health, Community Health Services	Payroll	381 - CINCINNATI ABATEMENT PROJECT	$2,301.67
263	Health, Community Health Services	Payroll	380 - LEAD POISONING CONTROL	$12,030.83
263	Health, Community Health Services	Payroll	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$107,574.07
264	Health, Primary Health Care Programs	Fringe Benefits	353 - HOME HEALTH SERVICES	$2,044.46
264	Health, Primary Health Care Programs	Fringe Benefits	353 - HOME HEALTH SERVICES	$49,031.42
264	Health, Primary Health Care Programs	Fringe Benefits	050 - GENERAL FUND	$164,697.32
264	Health, Primary Health Care Programs	Fringe Benefits	415 - IMMUNIZATION ACTION PLAN	$2,152.08
264	Health, Primary Health Care Programs	Fixed Costs	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$19,800.00
264	Health, Primary Health Care Programs	Contractual Services	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$20,489.50
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$13,100.00
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$10,768.84
264	Health, Primary Health Care Programs	Payroll	350 - PUBLIC HEALTH RESEARCH	$3,946.70
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$13,145.63
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$41,151.97
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$55,672.16
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$16,897.65
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$17,595.00
265	Health, Primary Health Care Centers	Fringe Benefits	418 - FEDERAL HEALTH PROGRAM INCOME	$104,509.84
265	Health, Primary Health Care Centers	Fixed Costs	418 - FEDERAL HEALTH PROGRAM INCOME	$4,094.05
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$5,477.05
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	$2,250.00
265	Health, Primary Health Care Centers	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$83,604.64
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	-$50,256.77
265	Health, Primary Health Care Centers	Materials and Supplies	050 - GENERAL FUND	$2,695.06
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	$2,250.00
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$9,185.31
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$2,788.50
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$2,106.13
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$124,044.13
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$8,445.90
265	Health, Primary Health Care Centers	Contractual Services	394 - STATE HEALTH PROGRAM INCOME	$9,610.39
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$2,599.55
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$35,000.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$6,430.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$13,830.97
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$14,494.45
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$13,933.42
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$10,890.00
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$23,625.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$26,850.00
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$2,917.56
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$2,022.08
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$16,893.03
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	-$10,008.98
265	Health, Primary Health Care Centers	Payroll	378 - SEXUALLY TRANSMITTED DISEASES	-$8,337.18
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$20,104.70
265	Health, Primary Health Care Centers	Payroll	418 - FEDERAL HEALTH PROGRAM INCOME	$16,248.85
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$77,576.95
265	Health, Primary Health Care Centers	Payroll	418 - FEDERAL HEALTH PROGRAM INCOME	$280,808.88
266	Health, Primary School & Adolesent	Fringe Benefits	353 - HOME HEALTH SERVICES	$7,841.25
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$190,743.05
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$2,557.09
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$20,295.58
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$350,594.57
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$9,927.28
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$44,969.60
300	Department of Water Works	Capital	756 - WATER WORKS CAPITAL	$97,417.74
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$758,910.23
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$993,800.05
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$244,805.14
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,453,472.02
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$9,355.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$3,008.01
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$24,419.00
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$4,017.24
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$16,253.60
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$21,829.00
301	Water Works, Business Services	Materials and Supplies	101 - WATER WORKS	$17,399.35
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$4,984.85
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$7,285.55
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$2,400.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$25,906.92
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$49,339.89
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$2,189.00
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$2,565.13
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$7,500.00
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$30,054.40
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$15,163.20
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$45,850.00
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$3,615.00
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$262,878.23
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$4,694.40
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$90,845.08
303	Water Works, Water Supply	Fixed Costs	101 - WATER WORKS	$17,961.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$4,078.99
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$32,650.20
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$21,228.02
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$6,348.90
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,019.73
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$22,895.00
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$93,981.81
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$115,608.80
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$2,513.48
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$131,966.37
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$28,304.02
304	Water Works, Distribution	Payroll	101 - WATER WORKS	-$9,987.32
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	-$3,972.15
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$39,974.33
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$173,379.82
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$381,887.22
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,613.10
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$9,395.27
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$2,053.48
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$4,479.44
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$3,342.56
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$5,262.00
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$1,002,962.86
306	Water Works, Engineering	Materials and Supplies	101 - WATER WORKS	$3,675.16
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$4,890.02
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$66,156.10
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$4,834.85
307	Water Works, IT	Fixed Costs	101 - WATER WORKS	$118,601.66
307	Water Works, IT	Fixed Costs	101 - WATER WORKS	$5,600.00
307	Water Works, IT	Payroll	101 - WATER WORKS	$371,831.78
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$30,750.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$84,723.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$810,251.80
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$712,055.84
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$425,020.28
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$628,131.82
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$211,451.25
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$114,506.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$157,325.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$674,466.63
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$80,974.35
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$192,475.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$179,096.43
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,076.95
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,630.53
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$18,333.82
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$66,559.11
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$13,467.49
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$200,925.45
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,411.34
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,977.74
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$378,053.74
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,402,363.88
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$799,129.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,797,615.18
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$151,558.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$37,555.76
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$522,910.96
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,980.03
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,151.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,254.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,319.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,683.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,201.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,027.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$44,074.29
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,700.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,809.75
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$11,890.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,823.00
410	Sewers, Director/Stormwater	Capital	980 - CAPITAL PROJECTS	$48,816.44
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$60,000.00
410	Sewers, Director/Stormwater	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,070.98
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$913,567.09
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$151,148.10
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$498,978.52
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$107,703.60
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$20,235.20
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,924.93
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$234,971.28
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,561.02
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,239.25
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$33,819.17
421	Sewers, Project Delivery	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$21,761.91
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,447.77
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,225.00
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$174,817.84
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,930.21
430	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,223.65
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,000.00
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,955.25
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,186.45
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$203,721.20
431	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,524.28
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$36,363.16
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$15,454.69
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,574.79
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,929.54
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$37,318.16
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$547,434.90
442	Sewers, Millcreek	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,130.63
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,147.42
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,590.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$95,820.07
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,980.73
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,392.19
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,870.30
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,991.58
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,523.20
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,936.44
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,098.40
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,829.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,258.20
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,070.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$22,910.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,758.75
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,234.45
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$89,022.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,903.18
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$61,492.07
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$304,409.69
443	Sewers, Little Miami	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,215.83
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,466.74
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,637.82
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,923.50
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,331.47
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,235.18
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,377.95
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,988.12
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,491.05
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,172.00
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,326.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,275.00
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,624.69
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,001.73
445	Sewers, Sycamore	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,373.65
445	Sewers, Sycamore	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$73,908.39
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,315.92
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,837.40
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$122,124.65
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,282.17
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$28,184.23
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,092.78
446	Sewers, Taylor Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,768.20
446	Sewers, Taylor Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,012.75
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,444.00
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,616.85
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,015.96
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$63,469.08
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,676.31
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,881.58
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$291,648.72
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,827.19
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,965.14
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,921.91
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,650.00
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$228,773.07
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,981.17
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,456.90
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,374.99
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,202.74
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$115,176.66
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$1,181,165.69
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,173.75
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,995.70
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,706.00
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,500.00
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,114.52
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,659.00
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,488.57
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,628.53
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$37,528.34
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,021.22
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,988.25
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,174.87
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,876.36
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,346.73
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,036.24
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,928.00
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,720.00
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,586.25
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,366.77
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$76,629.06
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$27,069.64
470	Sewers, Planning	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,430.00
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,600.50
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$204,414.77
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,686.12
921	Workers' Compensation Insuranced	Fringe Benefits	304 - Community Development BLOCK GRANT	$8,519.03
921	Workers' Compensation Insuranced	Fringe Benefits	353 - HOME HEALTH SERVICES	$14,790.17
944	General Fund Overhead	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$9,380.00
951	Judgments Against the City	Fixed Costs	050 - GENERAL FUND	-$3,500.00
959	Manager's Office Obligations	Contractual Services	050 - GENERAL FUND	$5,955.89
121	Department of Human Resources	Contractual Services	050 - GENERAL FUND	$12,032.26
121	Department of Human Resources	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,867.26
121	Department of Human Resources	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,804.73
21	Councilmember Y. Simpson	Fringe Benefits	050 - GENERAL FUND	$17,327.74
181	Citizens' Complaint Authority	Fringe Benefits	050 - GENERAL FUND	$4,342.50
41	Office of The Clerk of Council	Fringe Benefits	050 - GENERAL FUND	$2,562.00
41	Office of The Clerk of Council	Materials and Supplies	050 - GENERAL FUND	$7,693.27
41	Office of The Clerk of Council	Contractual Services	050 - GENERAL FUND	$2,491.16
41	Office of The Clerk of Council	Payroll	050 - GENERAL FUND	$4,820.61
271	Department of Fire	Capital	472 - FIRE GRANTS	$2,628.25
271	Department of Fire	Capital	050 - GENERAL FUND	$3,681.20
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	-$396,725.83
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$4,717.50
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$111,043.99
271	Department of Fire	Fringe Benefits	454 - METROLPOLITAIN MEDICAL RESPONSE	$5,657.24
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$12,364.00
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$5,626.01
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$3,681.20
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$5,358.70
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$6,234.26
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$3,057.11
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$14,444.80
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,190.00
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$31,571.38
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$29,281.60
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$9,375.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$28,022.58
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$4,164.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$115,671.61
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$3,148.46
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$2,320.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$2,432.68
271	Department of Fire	Payroll	050 - GENERAL FUND	$12,860.82
271	Department of Fire	Payroll	050 - GENERAL FUND	$916,113.51
223	Police Emergency Communications	Fixed Costs	364 - 911 CELL PHONE FEES	$26,208.50
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$139,294.79
952	Enterprise Software and Licenses	Fixed Costs	050 - GENERAL FUND	$410,289.24
952	Enterprise Software and Licenses	Contractual Services	050 - GENERAL FUND	$9,000.00
952	Enterprise Software and Licenses	Contractual Services	050 - GENERAL FUND	$55,968.66
24	Councilmember C. Smitherman	Fringe Benefits	050 - GENERAL FUND	$3,500.07
91	Enterprise Technology Solutions	Fringe Benefits	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,957.93
91	Enterprise Technology Solutions	Fixed Costs	050 - GENERAL FUND	$30,879.52
91	Enterprise Technology Solutions	Fixed Costs	457 - CLEAR FUND	$9,140.44
91	Enterprise Technology Solutions	Fixed Costs	457 - CLEAR FUND	$51,752.82
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$2,959.14
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$3,175.12
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$33,400.93
91	Enterprise Technology Solutions	Materials and Supplies	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$2,984.09
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$6,384.32
91	Enterprise Technology Solutions	Contractual Services	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$194,400.00
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$4,620.00
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$14,583.49
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$459,946.25
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$5,986.31
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$5,618.32
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$17,478.26
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$5,089.00
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	-$2,970.75
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$42,223.19
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$9,197.54
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$5,316.00
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$494,539.75
91	Enterprise Technology Solutions	Payroll	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$4,104.08
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$25,279.24
965	Cincinnati Public School Reserve	Fixed Costs	050 - GENERAL FUND	$2,500,000.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$4,737.56
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$37,000.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$347,392.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$25,086.09
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,110.50
12	Councilmember PG Sittenfeld	Fringe Benefits	050 - GENERAL FUND	$18,081.12
16	Councilmember C. Seelbach	Payroll	050 - GENERAL FUND	$45,773.07
19	City Council	Fringe Benefits	050 - GENERAL FUND	$22,862.55
23	Councilmember C. Thomas	Fringe Benefits	050 - GENERAL FUND	$6,046.60
25	Councilmember C. Winburn	Fringe Benefits	050 - GENERAL FUND	$6,150.48
25	Councilmember C. Winburn	Payroll	050 - GENERAL FUND	$39,968.56
27	Councilmember Quinlivan	Fringe Benefits	050 - GENERAL FUND	$6,987.64
29	Councilmember R. Qualls	Fringe Benefits	050 - GENERAL FUND	$8,969.54
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$4,462.00
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$2,196.70
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$15,000.00
101	Office of the City Manager	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$2,251.00
101	Office of the City Manager	Fixed Costs	050 - GENERAL FUND	$4,281.75
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$37,863.34
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$200,000.00
101	Office of the City Manager	Contractual Services	389 - COMMUNICATIONS AND MARKETING ACTIVITIES	$8,228.58
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$2,792.00
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$2,375.36
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$12,684.10
101	Office of the City Manager	Payroll	304 - Community Development BLOCK GRANT	$6,334.78
101	Office of the City Manager	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,094.21
101	Office of the City Manager	Payables	630 - CABLE ACCESS CHANNEL MANAGEMENT	$18,000.00
102	Budget & Evaluation	Fringe Benefits	304 - Community Development BLOCK GRANT	$3,766.90
102	Budget & Evaluation	Contractual Services	050 - GENERAL FUND	$2,636.00
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$8,409.35
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$315,980.92
104	Office of Environmental Qualities	Capital	436 - ENVIRONMENTAL STUDIES	$35,000.00
104	Office of Environmental Qualities	Payroll	050 - GENERAL FUND	$3,599.94
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$4,829.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$39,300.92
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$163,920.01
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$168,527.86
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$15,180.00
105	Economic Development	Fringe Benefits	050 - GENERAL FUND	-$104,192.45
105	Economic Development	Fringe Benefits	304 - Community Development BLOCK GRANT	$27,121.68
105	Economic Development	Contractual Services	050 - GENERAL FUND	$7,317.80
111	Law Department	Materials and Supplies	050 - GENERAL FUND	$2,062.09
111	Law Department	Materials and Supplies	050 - GENERAL FUND	$10,855.46
111	Law Department	Contractual Services	050 - GENERAL FUND	$3,351.50
111	Law Department	Contractual Services	050 - GENERAL FUND	$7,438.00
111	Law Department	Contractual Services	050 - GENERAL FUND	$8,103.22
111	Law Department	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,213.37
131	Finance Director''s Office	Fringe Benefits	050 - GENERAL FUND	$15,191.04
133	Finance, Accounts & Audits	Debt Service	497 - WESTWOOD 2 EQUIVALENT FUND	$9,271.79
133	Finance, Accounts & Audits	Debt Service	758 - INCOME TAX PERMANENT IMPROVEMENT FUND	$1,817,200.03
133	Finance, Accounts & Audits	Capital	980 - CAPITAL PROJECTS	$210,000.00
133	Finance, Accounts & Audits	Fixed Costs	484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND	$5,460.84
133	Finance, Accounts & Audits	Fixed Costs	490 - EVANSTON EQUIVALENT FUND	$22,297.32
133	Finance, Accounts & Audits	Fixed Costs	499 - OAKLEY EQUIVALENT FUND	$60,615.55
133	Finance, Accounts & Audits	Fixed Costs	762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT	$895,495.76
133	Finance, Accounts & Audits	Materials and Supplies	050 - GENERAL FUND	$2,741.09
133	Finance, Accounts & Audits	Contractual Services	461 - FEMA GRANT	$228,246.65
133	Finance, Accounts & Audits	Contractual Services	498 - MAIDISONVILL EQUIVALENT FUND	$21,985.17
133	Finance, Accounts & Audits	Contractual Services	491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	$5,000.00
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$17,187.23
133	Finance, Accounts & Audits	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,141.05
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$411,362.58
134	Finance, Treasury	Materials and Supplies	050 - GENERAL FUND	$5,002.41
134	Finance, Treasury	Contractual Services	050 - GENERAL FUND	$78,500.86
134	Finance, Treasury	Contractual Services	151 - BOND RETIREMENT - CITY	$4,813.44
134	Finance, Treasury	Payroll	050 - GENERAL FUND	$16,664.32
135	Finance, Risk Management	Fringe Benefits	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$2,719.92
135	Finance, Risk Management	Fringe Benefits	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$4,204.57
135	Finance, Risk Management	Fringe Benefits	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$63,407.36
135	Finance, Risk Management	Fringe Benefits	711 - RISK MANAGEMENT	$27,183.40
135	Finance, Risk Management	Fixed Costs	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$29,601.00
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$649,870.37
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$19,340.00
135	Finance, Risk Management	Fixed Costs	213 - WORKER''S COMPENSATION	$1,340,313.71
135	Finance, Risk Management	Payroll	711 - RISK MANAGEMENT	$3,408.76
136	Finance, Income Tax	Fringe Benefits	050 - GENERAL FUND	$11,177.42
137	Finance, Purchasing	Fringe Benefits	201 - PRINTING SERVICES/ STORES	$27,306.84
137	Finance, Purchasing	Fringe Benefits	201 - PRINTING SERVICES/ STORES	$5,355.72
137	Finance, Purchasing	Materials and Supplies	201 - PRINTING SERVICES/ STORES	$24,036.46
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$55,186.87
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$77,436.74
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$24,192.09
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$5,023.84
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$61,479.27
137	Finance, Purchasing	Payroll	201 - PRINTING SERVICES/ STORES	$4,889.05
137	Finance, Purchasing	Payroll	050 - GENERAL FUND	$14,249.87
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$149,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$8,250.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$17,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$2,372.94
161	Community Development Administration	Payroll	050 - GENERAL FUND	$5,722.64
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	$3,985.38
161	Community Development Administration	Payroll	050 - GENERAL FUND	$177,735.75
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	$103,244.92
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$8,169.82
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$10,000.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$36,183.32
162	Community Development, Housing	Capital	465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$11,156.22
162	Community Development, Housing	Capital	465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$12,381.59
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$12,691.00
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$4,198.35
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$12,000.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$2,700.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$305,344.80
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$6,360.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$2,750.00
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$3,317.12
162	Community Development, Housing	Fringe Benefits	050 - GENERAL FUND	-$7,851.20
162	Community Development, Housing	Contractual Services	304 - Community Development BLOCK GRANT	$16,500.00
162	Community Development, Housing	Contractual Services	387 - LEAD HAZARD CONTROL RESEARCH GRANT	$9,276.53
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$121,910.31
164	Community Development	Capital	980 - CAPITAL PROJECTS	$70,688.67
164	Community Development	Capital	980 - CAPITAL PROJECTS	$26,693.33
164	Community Development	Payroll	405 - MARKET FACILITIES	$25,093.65
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$175,981.69
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$17,120.00
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$9,824.14
171	Department Of Planning & Buildings	Fringe Benefits	304 - Community Development BLOCK GRANT	$23,582.44
171	Department Of Planning & Buildings	Contractual Services	050 - GENERAL FUND	$2,940.00
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$5,755.24
172	Planning, Licenses & Permits	Materials and Supplies	050 - GENERAL FUND	$2,618.50
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$18,437.93
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$4,455.85
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$10,552.83
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$2,785.21
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$23,714.58
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$59,081.55
191	Recreation, West Region	Materials and Supplies	050 - GENERAL FUND	$5,773.67
191	Recreation, West Region	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$2,725.71
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	-$5,506.48
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$12,105.44
192	Recreation, East Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$3,140.67
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$138,346.87
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$4,828.00
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$2,083.12
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$2,818.64
193	Recreation, Central Region	Fringe Benefits	050 - GENERAL FUND	$3,977.40
193	Recreation, Central Region	Materials and Supplies	050 - GENERAL FUND	$7,181.30
193	Recreation, Central Region	Materials and Supplies	050 - GENERAL FUND	$2,244.80
193	Recreation, Central Region	Payroll	323 - RECREATION SPECIAL ACTIVITIES	$165,756.41
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	$8,096.25
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	$148,355.22
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,006.98
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$22,243.80
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,632.45
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,612.00
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$70,764.16
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$2,685.00
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$2,322.50
195	Recreation, Golf	Fringe Benefits	105 - MUNICIPAL GOLF ACTIVITIES	$14,916.24
195	Recreation, Golf	Fringe Benefits	105 - MUNICIPAL GOLF ACTIVITIES	$5,659.32
195	Recreation, Golf	Fixed Costs	105 - MUNICIPAL GOLF ACTIVITIES	$137,175.90
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	-$3,289.36
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$20,429.05
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$24,538.87
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$12,564.52
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$72,000.04
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$19,976.05
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,629.00
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$2,222.00
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$30,315.54
197	Recreation, Athletics	Contractual Services	324 - RECREATION FEDERAL GRANT PROJECTS	$3,177.12
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$2,200.00
197	Recreation, Athletics	Payroll	323 - RECREATION SPECIAL ACTIVITIES	$9,934.97
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$4,152.58
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$45,000.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$11,537.21
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$80,000.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$50,030.20
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$13,388.87
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	$2,805.00
199	Recreation, Support Services	Fixed Costs	050 - GENERAL FUND	$3,037.37
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$4,580.18
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$4,500.00
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$9,316.70
199	Recreation, Support Services	Payroll	050 - GENERAL FUND	-$385,867.44
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$6,621.69
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$5,411.27
202	Parks, Operations and Facility Mgmt	Fringe Benefits	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$18,081.12
202	Parks, Operations and Facility Mgmt	Fringe Benefits	332 - KROHN CONSERVATORY	$9,082.82
202	Parks, Operations and Facility Mgmt	Fringe Benefits	792 - FORESTRY	$39,843.59
202	Parks, Operations and Facility Mgmt	Fixed Costs	050 - GENERAL FUND	$4,394.11
202	Parks, Operations and Facility Mgmt	Materials and Supplies	332 - KROHN CONSERVATORY	$11,498.00
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$2,300.40
202	Parks, Operations and Facility Mgmt	Contractual Services	332 - KROHN CONSERVATORY	$16,000.00
202	Parks, Operations and Facility Mgmt	Contractual Services	428 - URBAN FORESTRY	$21,998.56
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$38,210.67
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,316.83
202	Parks, Operations and Facility Mgmt	Payroll	792 - FORESTRY	$201,714.01
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$23,797.33
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$722,198.33
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$56,503.38
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	$7,797.91
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$58,100.37
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$3,000.00
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$3,753.45
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$747,700.90
222	Department of Police	Capital	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$6,000.00
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	-$329,232.20
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$33,532.50
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$7,985,178.59
222	Department of Police	Fixed Costs	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$2,711.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$4,800.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$66,187.98
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$10,428.80
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$2,690.64
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$4,291.92
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$21,690.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$52,400.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$21,044.15
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$252,601.30
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	-$8,164.72
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$3,332.82
222	Department of Police	Materials and Supplies	368 - LAW ENFORCEMENT GRANT	$5,700.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$2,950.00
222	Department of Police	Materials and Supplies	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$3,500.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$2,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$6,345.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$29,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$3,993.81
222	Department of Police	Contractual Services	050 - GENERAL FUND	$2,000.00
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	-$2,907.50
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$5,597.25
222	Department of Police	Contractual Services	050 - GENERAL FUND	$31,949.95
222	Department of Police	Payroll	050 - GENERAL FUND	$45,449.34
222	Department of Police	Payroll	050 - GENERAL FUND	$10,302.54
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$13,600.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$14,655.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$2,640.00
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$17,025.00
231	Transportation and Engineering Director	Capital	980 - CAPITAL PROJECTS	$39,683.12
231	Transportation and Engineering Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$22,491.87
231	Transportation and Engineering Director	Fringe Benefits	050 - GENERAL FUND	$51,247.90
231	Transportation and Engineering Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$42,227.65
231	Transportation and Engineering Director	Contractual Services	050 - GENERAL FUND	$2,700.00
231	Transportation and Engineering Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,133.99
231	Transportation and Engineering Director	Payroll	050 - GENERAL FUND	$10,436.49
231	Transportation and Engineering Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,719.08
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$53,538.31
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$12,102.87
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	-$25,384.53
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$145,962.16
232	Transportation and Engineering, Planning	Payroll	050 - GENERAL FUND	$3,787.25
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$71,049.43
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$51,128.70
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$13,554.33
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$26,046.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$8,543,433.50
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$148,402.37
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$1,309,949.26
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,142.62
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$3,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$3,890.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$348,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$609,500.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$86,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$16,400.00
233	Transportation and Engineering, Engineering	Fringe Benefits	050 - GENERAL FUND	$4,634.99
233	Transportation and Engineering, Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$16,591.45
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	-$415,023.65
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$93,263.09
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$12,566.11
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,862.22
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$319,332.85
234	Division of Aviation	Debt Service	104 - LUNKEN AIRPORT	$12,422.15
234	Division of Aviation	Fringe Benefits	104 - LUNKEN AIRPORT	$3,533.01
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$6,298.88
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$14,475.47
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$124,407.38
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$42,600.00
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$63,442.75
239	Division of Traffic Engineering	Fringe Benefits	050 - GENERAL FUND	$12,807.46
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$159,892.33
239	Division of Traffic Engineering	Fixed Costs	302 - INCOME TAX - INFRASTRUCTURE	$2,235.95
239	Division of Traffic Engineering	Contractual Services	050 - GENERAL FUND	$968,067.87
239	Division of Traffic Engineering	Contractual Services	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$38,559.23
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,654.01
239	Division of Traffic Engineering	Payroll	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$70,599.98
243	Division of Convention Center	Contractual Services	103 - DUKE ENERGY CONVENTION CENTER	$132,320.00
243	Division of Convention Center	Contractual Services	103 - DUKE ENERGY CONVENTION CENTER	$17,633.88
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$450,027.23
248	Division of Parking Facilities	Fringe Benefits	102 - PARKING SYSTEM FACILITIES	$17,645.85
248	Division of Parking Facilities	Fixed Costs	102 - PARKING SYSTEM FACILITIES	$1,021,861.14
248	Division of Parking Facilities	Materials and Supplies	102 - PARKING SYSTEM FACILITIES	$14,735.91
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$128,108.43
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$300,390.52
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$39,241.60
251	Public Services, Director	Fringe Benefits	050 - GENERAL FUND	$4,502.71
251	Public Services, Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$9,040.56
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$24,671.25
252	Public Services, Traffic and Road Operations	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$3,476.03
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$12,032.11
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	-$37,105.77
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,903.58
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,394.96
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$5,574.59
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$36,311.88
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$17,879.64
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,439.07
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$6,490.94
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$17,583.21
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$79,117.56
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$30,105.65
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$570,842.10
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$10,016.90
253	Public Services, Neighborhood Operations	Debt Service	050 - GENERAL FUND	$14,236.81
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$2,844.48
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$17,577.10
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$8,427.54
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$7,155.75
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$29,338.03
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$70,238.71
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$2,796,116.33
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$4,443.00
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$36,274.00
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$4,591.91
255	Public Services, Facilities Management	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$7,878.24
255	Public Services, Facilities Management	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$126,217.85
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$11,362.99
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$19,249.63
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,564.74
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,096.21
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$8,666.13
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,482.55
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$5,055.25
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	-$5,542.21
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$5,373.16
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$13,955.00
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$83,700.00
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$2,823.33
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$6,554.34
255	Public Services, Facilities Management	Payroll	050 - GENERAL FUND	$26,305.08
256	Public Services, Fleet Services	Fringe Benefits	202 - FLEET SERVICES	$18,870.00
256	Public Services, Fleet Services	Fixed Costs	202 - FLEET SERVICES	$2,450.98
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$4,019.07
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$6,793.45
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$43,936.90
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$1,732,043.45
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$3,007.31
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,151.80
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$9,587.50
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$13,245.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$6,558.75
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$10,944.50
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$14,922.36
256	Public Services, Fleet Services	Inventory	202 - FLEET SERVICES	$805,866.19
256	Public Services, Fleet Services	Inventory	202 - FLEET SERVICES	$33,751.47
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$8,199.63
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$105,938.11
261	Health, Commissioner	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	$7,270.02
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	-$2,031.72
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$3,522.01
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$5,409.32
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$8,464.37
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$7,875.00
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$80,404.50
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$14,825.00
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$2,734.32
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$3,094.13
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$37,934.69
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$10,267.41
262	Health, Technical Resources	Fringe Benefits	050 - GENERAL FUND	$6,279.42
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$8,003.50
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$5,884.18
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$53,243.54
263	Health, Community Health Services	Capital	304 - Community Development BLOCK GRANT	$277,359.61
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	$17,148.75
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	$18,247.26
263	Health, Community Health Services	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$3,423.57
263	Health, Community Health Services	Fringe Benefits	413 - SWIMMING POOL LICENSE FEES	$3,998.16
263	Health, Community Health Services	Fringe Benefits	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$12,265.91
263	Health, Community Health Services	Materials and Supplies	412 - FOOD SERVICE LICENSE FEES	$7,513.76
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$8,000.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$9,999.98
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$12,620.00
263	Health, Community Health Services	Contractual Services	425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	$5,883.00
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$4,340.00
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$8,817.54
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$5,460.06
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$5,180.02
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$2,951.84
264	Health, Primary Health Care Programs	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$10,933.65
264	Health, Primary Health Care Programs	Fixed Costs	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$2,025.43
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$5,000.00
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$5,958.80
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$2,160.93
264	Health, Primary Health Care Programs	Contractual Services	050 - GENERAL FUND	$2,919.17
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$13,874.89
264	Health, Primary Health Care Programs	Payroll	353 - HOME HEALTH SERVICES	$7,886.97
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$36,061.15
264	Health, Primary Health Care Programs	Payroll	353 - HOME HEALTH SERVICES	$11,205.71
264	Health, Primary Health Care Programs	Payroll	353 - HOME HEALTH SERVICES	$6,466.60
264	Health, Primary Health Care Programs	Payroll	350 - PUBLIC HEALTH RESEARCH	$24,148.06
265	Health, Primary Health Care Centers	Fringe Benefits	378 - SEXUALLY TRANSMITTED DISEASES	-$6,153.96
265	Health, Primary Health Care Centers	Fringe Benefits	395 - HEALTH SERVICES	$11,475.00
265	Health, Primary Health Care Centers	Fringe Benefits	395 - HEALTH SERVICES	$13,745.57
265	Health, Primary Health Care Centers	Fringe Benefits	418 - FEDERAL HEALTH PROGRAM INCOME	$4,379.39
265	Health, Primary Health Care Centers	Fringe Benefits	395 - HEALTH SERVICES	$10,692.82
265	Health, Primary Health Care Centers	Fringe Benefits	446 - HEALTH NETWORK	$4,168.32
265	Health, Primary Health Care Centers	Fixed Costs	395 - HEALTH SERVICES	$3,459.50
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$102,732.39
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	$2,207.84
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$26,421.53
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$6,171.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	-$44,207.39
265	Health, Primary Health Care Centers	Contractual Services	448 - HEALTH CARE SERVICES FOR THE HOMELESS	$9,721.25
265	Health, Primary Health Care Centers	Contractual Services	448 - HEALTH CARE SERVICES FOR THE HOMELESS	$6,015.96
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$24,790.73
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$20,324.99
265	Health, Primary Health Care Centers	Contractual Services	448 - HEALTH CARE SERVICES FOR THE HOMELESS	$3,590.64
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$10,704.00
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$21,408.00
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$2,364.74
265	Health, Primary Health Care Centers	Contractual Services	448 - HEALTH CARE SERVICES FOR THE HOMELESS	$10,111.24
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$11,703.64
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$2,062.86
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$8,736.49
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$32,423.74
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$26,736.14
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$7,758.70
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$3,607.52
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$2,279.38
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$41,984.92
265	Health, Primary Health Care Centers	Payroll	446 - HEALTH NETWORK	$2,318.27
265	Health, Primary Health Care Centers	Payroll	446 - HEALTH NETWORK	$114,109.56
266	Health, Primary School & Adolesent	Fringe Benefits	353 - HOME HEALTH SERVICES	$137,378.14
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	$11,076.81
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$65,400.04
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$20,823.79
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$3,000.00
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$4,184.73
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$4,235.92
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$30,000.00
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$387,287.42
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$42,089.58
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$371,064.98
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$258,476.76
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$99,568.85
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$1,039,203.11
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$5,955.21
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$849,581.46
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$26,164.52
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	-$82,588.03
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$22,712.19
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$49,969.56
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$188,383.25
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$2,167.30
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$7,770.00
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$6,454.80
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$3,156.30
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$274,994.02
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$281,125.58
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$11,822.58
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$10,000.00
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$7,168.99
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$155,511.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$2,400.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$11,500.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$21,000.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$14,033.00
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$2,118.77
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$22,950.00
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$9,904.43
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$27,187.16
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$7,620.00
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$568,288.71
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$8,062.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,576.82
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$5,079.22
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$17,541.34
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$14,271.84
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$5,232.44
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$17,146.76
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,470.67
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$4,710.98
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,719.11
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,016.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$9,819.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$88,267.23
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$67,978.60
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$3,047.35
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$51,723.27
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$4,432.06
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$37,548.75
304	Water Works, Distribution	Fixed Costs	101 - WATER WORKS	$3,100.00
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,193.26
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,887.00
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$15,644.00
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$2,883.19
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$2,291.51
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$286,898.01
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,735.00
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$2,984.34
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$4,238.75
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$5,750.00
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	-$18,055.98
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$29,059.93
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$2,142.02
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$2,336.25
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$2,285.69
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$3,805.47
307	Water Works, IT	Fixed Costs	101 - WATER WORKS	$40,966.82
307	Water Works, IT	Fixed Costs	101 - WATER WORKS	$19,258.32
307	Water Works, IT	Fixed Costs	101 - WATER WORKS	$29,120.55
307	Water Works, IT	Contractual Services	101 - WATER WORKS	$2,000.00
307	Water Works, IT	Payroll	101 - WATER WORKS	$17,741.04
307	Water Works, IT	Payroll	101 - WATER WORKS	$18,092.73
307	Water Works, IT	Payroll	101 - WATER WORKS	$10,479.12
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,316.20
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$36,850.13
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$14,575.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$29,360.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$203,356.22
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,008.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$636,072.37
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,592.03
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	-$501,135.62
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$347,156.42
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$108,619.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,050.67
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,963.25
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$51,050.33
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,706.53
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$147,249.55
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$25,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$497,454.28
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$161,381.05
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$14,200.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$108,200.61
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$354,658.95
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,025.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,121.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,115.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,184.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$277,029.75
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$38,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$76,414.66
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,050.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$25,250.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$38,985.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$224,585.30
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$22,535.00
410	Sewers, Director/Stormwater	Capital	980 - CAPITAL PROJECTS	$11,178.10
410	Sewers, Director/Stormwater	Capital	980 - CAPITAL PROJECTS	$151,166.85
410	Sewers, Director/Stormwater	Capital	107 - STORMWATER MANAGEMENT	$6,290.00
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,043.68
410	Sewers, Director/Stormwater	Fringe Benefits	107 - STORMWATER MANAGEMENT	$91,529.30
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$107,044.62
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$2,702.76
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$217,627.40
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$238,338.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,799.94
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,595.47
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,846.53
420	Sewers, Wastewater Engineering	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,585.40
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$600,722.96
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,802.38
421	Sewers, Project Delivery	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$8,887.46
421	Sewers, Project Delivery	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,644.00
421	Sewers, Project Delivery	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,092.00
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,148.13
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,748.33
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,115.98
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,440.08
430	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,197.58
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,479.64
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,677.18
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,114.66
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,174.72
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,056.57
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,397.40
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,122.50
431	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,954.29
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,495.00
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,500.00
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$68,397.33
431	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,130.00
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,818.29
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,229.84
441	Sewers, Superintendent	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,200.67
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,205.19
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,409.02
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$220,319.33
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,827.44
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$8,053.23
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,462.56
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,437.25
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,969.50
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$46,178.38
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,120.04
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,897.00
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$35,990.39
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$1,403,173.24
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$224,124.18
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,178.15
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,152.35
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,944.90
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,299.93
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,857.21
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,467.20
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,350.00
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,415.00
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,726.04
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$43,775.36
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,517.68
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,583.53
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,507.60
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,255.85
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,175.43
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,369.70
445	Sewers, Sycamore	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,329.36
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,650.00
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,024.00
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,275.15
446	Sewers, Taylor Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,668.37
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,533.24
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,220.48
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,156.87
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,097.00
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$24,664.35
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,801.89
449	Sewers, Maintenance	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,611.00
449	Sewers, Maintenance	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,323.50
449	Sewers, Maintenance	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,245.89
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,783.47
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,526.00
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,170.22
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,973.72
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$22,035.27
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,944.58
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$35,295.45
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$44,368.75
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,592.12
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,893.62
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,975.20
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,806.17
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,464.74
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$65,188.07
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$41,566.65
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,330.79
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$110,046.32
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,911.84
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$102,036.07
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,701.78
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$33,304.31
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,311.73
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,450.00
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,850.95
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,355.22
470	Sewers, Planning	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$149,442.86
470	Sewers, Planning	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,500.00
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$47,201.79
919	Public Employees Assistance Program	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,084.37
921	Workers' Compensation Insuranced	Fringe Benefits	050 - GENERAL FUND	$1,672,581.00
921	Workers' Compensation Insuranced	Fringe Benefits	202 - FLEET SERVICES	$26,725.75
921	Workers' Compensation Insuranced	Fringe Benefits	457 - CLEAR FUND	$9,243.25
942	Hamilton Co. Auditor & Treasurer Fees	Contractual Services	050 - GENERAL FUND	$298,757.54
944	General Fund Overhead	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$46,743.94
944	General Fund Overhead	Contractual Services	318 - SAWYER POINT	$4,574.85
944	General Fund Overhead	Contractual Services	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$12,219.62
946	Election Expense	Fixed Costs	050 - GENERAL FUND	$46,579.85
953	Memberships & Publications	Contractual Services	050 - GENERAL FUND	$45,000.00
121	Department of Human Resources	Contractual Services	050 - GENERAL FUND	$2,333.00
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$33,456.94
21	Councilmember Y. Simpson	Payroll	050 - GENERAL FUND	$2,274.64
181	Citizens' Complaint Authority	Contractual Services	050 - GENERAL FUND	$2,239.65
41	Office of The Clerk of Council	Fringe Benefits	050 - GENERAL FUND	$2,041.26
41	Office of The Clerk of Council	Contractual Services	050 - GENERAL FUND	$9,851.32
41	Office of The Clerk of Council	Payroll	050 - GENERAL FUND	$3,006.51
271	Department of Fire	Capital	980 - CAPITAL PROJECTS	$179,082.75
271	Department of Fire	Capital	980 - CAPITAL PROJECTS	$52,418.00
271	Department of Fire	Capital	050 - GENERAL FUND	$2,080.00
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$346,802.37
271	Department of Fire	Fringe Benefits	050 - GENERAL FUND	$6,432,110.25
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$42,752.70
271	Department of Fire	Contractual Services	472 - FIRE GRANTS	$12,480.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$11,670.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$352,232.96
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$60,233.93
271	Department of Fire	Contractual Services	472 - FIRE GRANTS	$193,500.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$4,575.60
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$2,573.86
271	Department of Fire	Payroll	050 - GENERAL FUND	$7,930.66
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	$9,556.61
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	$35,916.94
223	Police Emergency Communications	Contractual Services	050 - GENERAL FUND	$109,074.73
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$7,304.31
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	$24,972.20
952	Enterprise Software and Licenses	Contractual Services	050 - GENERAL FUND	$116,289.60
91	Enterprise Technology Solutions	Capital	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$30,000.00
91	Enterprise Technology Solutions	Capital	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$9,660.00
91	Enterprise Technology Solutions	Fringe Benefits	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$6,781.18
91	Enterprise Technology Solutions	Fringe Benefits	457 - CLEAR FUND	$97,494.62
91	Enterprise Technology Solutions	Fringe Benefits	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$107,503.10
91	Enterprise Technology Solutions	Fringe Benefits	457 - CLEAR FUND	$103,721.51
91	Enterprise Technology Solutions	Fringe Benefits	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$81,685.27
91	Enterprise Technology Solutions	Fixed Costs	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$33,237.00
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$10,288.77
91	Enterprise Technology Solutions	Fixed Costs	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$368,714.22
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$4,758.00
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$3,867.00
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$22,185.00
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$9,814.72
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$18,285.82
91	Enterprise Technology Solutions	Materials and Supplies	050 - GENERAL FUND	$3,039.00
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$3,900.00
91	Enterprise Technology Solutions	Contractual Services	050 - GENERAL FUND	$14,791.62
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$10,989.00
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$4,670.00
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$150,916.74
91	Enterprise Technology Solutions	Payroll	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$19,370.00
91	Enterprise Technology Solutions	Payroll	457 - CLEAR FUND	$18,911.26
966	Cincinnati Music Hall	Fixed Costs	102 - PARKING SYSTEM FACILITIES	$50,000.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$3,934.28
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$4,768.87
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$573,402.00
16	Councilmember C. Seelbach	Fringe Benefits	050 - GENERAL FUND	$8,253.55
19	City Council	Fringe Benefits	050 - GENERAL FUND	$38,207.15
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$278,669.42
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$33,649.37
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$17,192.13
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$59,796.64
101	Office of the City Manager	Fringe Benefits	050 - GENERAL FUND	-$39,055.46
101	Office of the City Manager	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$12,115.80
101	Office of the City Manager	Contractual Services	314 - SPECIAL EVENTS	$150,000.00
101	Office of the City Manager	Contractual Services	389 - COMMUNICATIONS AND MARKETING ACTIVITIES	$15,870.00
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$4,500.00
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$6,825.35
101	Office of the City Manager	Payroll	050 - GENERAL FUND	$56,593.62
101	Office of the City Manager	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,177.85
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$7,075.42
104	Office of Environmental Qualities	Payroll	050 - GENERAL FUND	$2,070.50
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$16,431.71
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$28,560.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$231,694.01
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$2,295.00
105	Economic Development	Capital	488 - CORRYVILLE EQUIVALENT FUND	$250,027.00
105	Economic Development	Fringe Benefits	304 - Community Development BLOCK GRANT	-$28,974.98
105	Economic Development	Fringe Benefits	050 - GENERAL FUND	$108,671.88
105	Economic Development	Fringe Benefits	304 - Community Development BLOCK GRANT	$3,807.84
105	Economic Development	Fixed Costs	317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS	$260,010.00
105	Economic Development	Payroll	304 - Community Development BLOCK GRANT	-$23,301.15
105	Economic Development	Payroll	050 - GENERAL FUND	$9,134.37
105	Economic Development	Payroll	050 - GENERAL FUND	$16,016.17
111	Law Department	Fringe Benefits	209 - PROPERTY MANAGEMENT	-$21,521.73
111	Law Department	Contractual Services	050 - GENERAL FUND	$5,976.85
111	Law Department	Contractual Services	050 - GENERAL FUND	$2,443.50
111	Law Department	Contractual Services	050 - GENERAL FUND	$88,002.76
111	Law Department	Payroll	050 - GENERAL FUND	$2,464.47
111	Law Department	Payroll	050 - GENERAL FUND	$46,930.40
111	Law Department	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$100,649.40
131	Finance Director''s Office	Payroll	349 - URBAN RENEWAL DEBT RETIREMENT	$5,357.96
133	Finance, Accounts & Audits	Debt Service	486 - EAST WALNUT HILLS EQUIVALENT FUND	$46,125.00
133	Finance, Accounts & Audits	Debt Service	490 - EVANSTON EQUIVALENT FUND	$13,828.13
133	Finance, Accounts & Audits	Debt Service	491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	$43,211.67
133	Finance, Accounts & Audits	Capital	980 - CAPITAL PROJECTS	$63,525.00
133	Finance, Accounts & Audits	Fringe Benefits	304 - Community Development BLOCK GRANT	$5,396.08
133	Finance, Accounts & Audits	Fringe Benefits	050 - GENERAL FUND	$4,631.99
133	Finance, Accounts & Audits	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$18,081.12
133	Finance, Accounts & Audits	Fixed Costs	492 - WEST PRICE HILL EQUIVALENT FUND	$4,728.66
133	Finance, Accounts & Audits	Contractual Services	349 - URBAN RENEWAL DEBT RETIREMENT	$6,404.87
133	Finance, Accounts & Audits	Contractual Services	349 - URBAN RENEWAL DEBT RETIREMENT	$13,920.61
133	Finance, Accounts & Audits	Contractual Services	468 - AVONDALE EQUIVALENT FUND	$3,091.12
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$9,775.03
133	Finance, Accounts & Audits	Payroll	349 - URBAN RENEWAL DEBT RETIREMENT	$5,573.29
133	Finance, Accounts & Audits	Payroll	050 - GENERAL FUND	$6,152.73
134	Finance, Treasury	Debt Service	151 - BOND RETIREMENT - CITY	$5,851,780.45
134	Finance, Treasury	Debt Service	151 - BOND RETIREMENT - CITY	$90,000.00
134	Finance, Treasury	Fringe Benefits	050 - GENERAL FUND	-$12,332.75
134	Finance, Treasury	Fringe Benefits	151 - BOND RETIREMENT - CITY	$4,949.25
134	Finance, Treasury	Fixed Costs	307 - CONVENTION CENTER EXPANSION TAX	$925,621.08
134	Finance, Treasury	Contractual Services	151 - BOND RETIREMENT - CITY	$9,050.00
134	Finance, Treasury	Contractual Services	151 - BOND RETIREMENT - CITY	$254,027.46
134	Finance, Treasury	Contractual Services	795 - Downtown Special Inprovement District	$39,291.96
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$78,778.01
135	Finance, Risk Management	Fixed Costs	050 - GENERAL FUND	$107,516.74
135	Finance, Risk Management	Fixed Costs	213 - WORKER''S COMPENSATION	-$18,209.16
135	Finance, Risk Management	Contractual Services	711 - RISK MANAGEMENT	$76,200.65
135	Finance, Risk Management	Contractual Services	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$6,186.65
135	Finance, Risk Management	Payroll	711 - RISK MANAGEMENT	$10,229.70
135	Finance, Risk Management	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$257,750.59
135	Finance, Risk Management	Payables	636 - FLEXIBLE BENEFITS DEPOSITS	$86,896.00
137	Finance, Purchasing	Fringe Benefits	050 - GENERAL FUND	$35,449.84
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$4,725.00
137	Finance, Purchasing	Contractual Services	050 - GENERAL FUND	$2,416.98
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$152,190.00
137	Finance, Purchasing	Payroll	050 - GENERAL FUND	$2,250.21
161	Community Development Administration	Fringe Benefits	304 - Community Development BLOCK GRANT	$2,675.42
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$4,250.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$44,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$2,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$22,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$9,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$27,500.00
162	Community Development, Housing	Debt Service	156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE	$133,693.75
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$19,032.73
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$15,998.75
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$30,000.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$41,662.39
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$145,058.67
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$2,704,305.34
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	-$3,355.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$6,809.50
162	Community Development, Housing	Contractual Services	387 - LEAD HAZARD CONTROL RESEARCH GRANT	$11,311.69
162	Community Development, Housing	Payroll	050 - GENERAL FUND	$2,405.87
162	Community Development, Housing	Payroll	050 - GENERAL FUND	$4,959.06
162	Community Development, Housing	Payroll	050 - GENERAL FUND	$4,041.10
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	$8,056.29
162	Community Development, Housing	Payroll	387 - LEAD HAZARD CONTROL RESEARCH GRANT	$20,405.47
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$3,300.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$2,800.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$42,901.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$2,554.92
164	Community Development	Capital	980 - CAPITAL PROJECTS	$12,403.22
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$46,007.86
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$24,494.00
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$70,645.40
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$190,424.03
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$120,478.00
167	New Construction & Building Standards	Payroll	050 - GENERAL FUND	$53,761.65
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$4,337.56
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$83,126.82
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$11,107.99
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$119,447.59
172	Planning, Licenses & Permits	Fringe Benefits	050 - GENERAL FUND	$10,674.72
172	Planning, Licenses & Permits	Fringe Benefits	050 - GENERAL FUND	$19,361.71
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$6,535.21
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$4,290.22
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$29,531.84
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$4,633.94
191	Recreation, West Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$3,724.66
191	Recreation, West Region	Fixed Costs	050 - GENERAL FUND	$2,950.28
191	Recreation, West Region	Materials and Supplies	319 - CONTRIBUTIONS FOR RECREATION PURPOSES	$3,470.21
191	Recreation, West Region	Materials and Supplies	050 - GENERAL FUND	$6,362.67
191	Recreation, West Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$5,971.15
191	Recreation, West Region	Materials and Supplies	050 - GENERAL FUND	$2,418.74
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$2,518.83
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$6,132.93
192	Recreation, East Region	Materials and Supplies	050 - GENERAL FUND	$3,695.55
193	Recreation, Central Region	Fringe Benefits	050 - GENERAL FUND	$5,737.50
193	Recreation, Central Region	Fringe Benefits	050 - GENERAL FUND	$163,526.40
193	Recreation, Central Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$9,351.20
193	Recreation, Central Region	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$2,092.09
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$2,518.84
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$15,830.34
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	-$28,752.31
194	Recreation, Maintenance	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$32,997.36
194	Recreation, Maintenance	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$7,419.93
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,870.46
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$5,963.20
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,082.05
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,126.75
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$13,115.62
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$4,111.58
194	Recreation, Maintenance	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,878.35
195	Recreation, Golf	Debt Service	105 - MUNICIPAL GOLF ACTIVITIES	$38,928.04
195	Recreation, Golf	Fringe Benefits	105 - MUNICIPAL GOLF ACTIVITIES	$5,496.40
195	Recreation, Golf	Fixed Costs	105 - MUNICIPAL GOLF ACTIVITIES	$510,312.64
197	Recreation, Athletics	Fringe Benefits	324 - RECREATION FEDERAL GRANT PROJECTS	$3,425.65
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$2,358.75
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$47,030.67
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,118.34
197	Recreation, Athletics	Materials and Supplies	050 - GENERAL FUND	$3,991.90
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$3,666.66
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$7,064.62
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$9,951.24
197	Recreation, Athletics	Payroll	324 - RECREATION FEDERAL GRANT PROJECTS	$67,621.04
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	$4,122.92
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$120,755.30
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$113,291.53
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$6,700.18
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$36,022.37
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$35,907.00
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	$9,388.69
199	Recreation, Support Services	Materials and Supplies	050 - GENERAL FUND	$4,835.44
199	Recreation, Support Services	Contractual Services	319 - CONTRIBUTIONS FOR RECREATION PURPOSES	$2,626.75
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$2,451.11
199	Recreation, Support Services	Payroll	050 - GENERAL FUND	$54,497.59
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$9,355.80
201	Parks, Office of Director	Fringe Benefits	050 - GENERAL FUND	$9,040.56
201	Parks, Office of Director	Fringe Benefits	050 - GENERAL FUND	$13,128.76
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	-$289,901.53
202	Parks, Operations and Facility Mgmt	Fringe Benefits	792 - FORESTRY	$2,719.92
202	Parks, Operations and Facility Mgmt	Fringe Benefits	792 - FORESTRY	$2,971.30
202	Parks, Operations and Facility Mgmt	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$18,081.12
202	Parks, Operations and Facility Mgmt	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$130,639.99
202	Parks, Operations and Facility Mgmt	Fringe Benefits	332 - KROHN CONSERVATORY	$11,106.15
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$2,031.20
202	Parks, Operations and Facility Mgmt	Contractual Services	332 - KROHN CONSERVATORY	$15,085.87
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$47,965.60
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$8,745.94
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$3,820.62
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	-$466,252.65
202	Parks, Operations and Facility Mgmt	Payroll	332 - KROHN CONSERVATORY	$3,292.39
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$16,324.09
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$11,614.63
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$1,531,311.59
202	Parks, Operations and Facility Mgmt	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$75,341.79
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$438,723.00
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$46,453.71
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$3,655.00
203	Parks, Administrative and Program Services	Fringe Benefits	330 - PARK LODGE/PAVILION DEPOSITS	$2,958.93
203	Parks, Administrative and Program Services	Materials and Supplies	050 - GENERAL FUND	$3,744.33
203	Parks, Administrative and Program Services	Contractual Services	332 - KROHN CONSERVATORY	$26,141.24
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	-$2,758.60
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$34,592.92
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$2,562.00
203	Parks, Administrative and Program Services	Payroll	318 - SAWYER POINT	$5,280.00
222	Department of Police	Capital	456 - PUBLIC SAFETY SPECIAL PROJECTS	$7,149.51
222	Department of Police	Capital	980 - CAPITAL PROJECTS	$539,618.00
222	Department of Police	Fixed Costs	370 - DRUG OFFENDER FINES	$25,865.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$43,180.51
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$6,733.44
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$4,698.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$44,345.50
222	Department of Police	Materials and Supplies	368 - LAW ENFORCEMENT GRANT	$19,343.16
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$2,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,800.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$14,020.42
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$1,636,546.87
222	Department of Police	Contractual Services	478 - JUSTICE ASSISTANCE GRANT	$29,491.53
222	Department of Police	Contractual Services	050 - GENERAL FUND	$13,110.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$6,385.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$17,842.50
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$2,836.50
222	Department of Police	Contractual Services	356 - CONTINUING PROFESSIONAL TRAINING	$6,600.00
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$2,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$14,510.45
222	Department of Police	Payroll	050 - GENERAL FUND	-$1,057,090.80
222	Department of Police	Payroll	050 - GENERAL FUND	$2,753.22
222	Department of Police	Payroll	050 - GENERAL FUND	$2,102,733.04
222	Department of Police	Payroll	050 - GENERAL FUND	$1,296,261.21
224	Department of Fire	Capital	980 - CAPITAL PROJECTS	$21,381.00
231	Transportation and Engineering Director	Capital	980 - CAPITAL PROJECTS	$53,663.62
231	Transportation and Engineering Director	Fringe Benefits	050 - GENERAL FUND	$69,434.40
231	Transportation and Engineering Director	Fringe Benefits	050 - GENERAL FUND	$2,450.52
231	Transportation and Engineering Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$9,367.27
231	Transportation and Engineering Director	Payroll	050 - GENERAL FUND	$3,375.79
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$37,417.22
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$11,921.54
232	Transportation and Engineering, Planning	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$99,748.70
232	Transportation and Engineering, Planning	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$8,117.68
232	Transportation and Engineering, Planning	Contractual Services	759 - INCOME TAX - TRANSIT	$5,421.73
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$15,194.25
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$5,877.96
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$134,308.94
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$16,236.65
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$20,605.52
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$242,697.42
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$53,170.82
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$15,651,327.74
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$541,839.06
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$37,292.62
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$263,026.21
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$375,758.38
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$20,125.49
233	Transportation and Engineering, Engineering	Fringe Benefits	791 - SIDEWALKS	$3,182.31
233	Transportation and Engineering, Engineering	Fixed Costs	050 - GENERAL FUND	$3,129.39
233	Transportation and Engineering, Engineering	Contractual Services	050 - GENERAL FUND	$3,832.54
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$4,817.44
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$2,040.97
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$29,857.57
234	Division of Aviation	Capital	980 - CAPITAL PROJECTS	$36,000.00
234	Division of Aviation	Materials and Supplies	104 - LUNKEN AIRPORT	$2,334.57
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$15,106.93
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$223,678.75
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$7,987.07
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$2,741.25
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$8,816.17
239	Division of Traffic Engineering	Fringe Benefits	050 - GENERAL FUND	$11,975.20
239	Division of Traffic Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$125,567.60
239	Division of Traffic Engineering	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$5,846.68
239	Division of Traffic Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$15,594.26
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,902.91
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,102.11
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$32,303.75
243	Division of Convention Center	Contractual Services	103 - DUKE ENERGY CONVENTION CENTER	$3,791,655.00
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$5,560.00
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$7,604.20
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$19,188.00
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$6,970.09
251	Public Services, Director	Fringe Benefits	050 - GENERAL FUND	-$42,931.74
251	Public Services, Director	Contractual Services	050 - GENERAL FUND	$6,280.68
251	Public Services, Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,002.35
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$118,275.88
252	Public Services, Traffic and Road Operations	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$71,621.88
252	Public Services, Traffic and Road Operations	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$11,730.00
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$553,801.40
252	Public Services, Traffic and Road Operations	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$147,693.41
252	Public Services, Traffic and Road Operations	Fringe Benefits	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$2,480.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$6,875.58
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$4,071.00
252	Public Services, Traffic and Road Operations	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$22,830.00
252	Public Services, Traffic and Road Operations	Contractual Services	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$43,949.50
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$11,608.20
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$10,003.12
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$2,036.45
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,725.68
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$26,650.26
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$75,145.50
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$11,748.54
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$56,512.41
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$562,903.34
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$40,768.84
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	-$4,567.41
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$14,886.98
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	$3,732.40
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	$31,158.37
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$10,793.23
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	$410,603.48
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$4,529.95
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$956,809.76
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$4,203.91
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	-$9,940.59
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$7,176.87
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$173,143.67
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$13,993.60
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$6,800.00
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$30,872.89
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$35,712.00
255	Public Services, Facilities Management	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$9,886.38
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,773.38
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$10,411.85
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$239,394.90
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$2,768.51
255	Public Services, Facilities Management	Contractual Services	340 - CENTENNIAL OPERATIONS	$6,861.31
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$9,490.26
255	Public Services, Facilities Management	Payroll	050 - GENERAL FUND	$3,177.67
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$7,577.77
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$1,876,557.25
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$14,461.41
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,519.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,213.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,489.02
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$14,158.90
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,335.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$7,070.68
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$8,239.97
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$56,863.91
261	Health, Commissioner	Capital	980 - CAPITAL PROJECTS	$3,548.40
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$3,793.25
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$21,267.79
261	Health, Commissioner	Materials and Supplies	050 - GENERAL FUND	$6,207.35
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$6,982.21
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$27,174.62
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$30,677.50
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$35,865.75
262	Health, Technical Resources	Fringe Benefits	050 - GENERAL FUND	$2,970.75
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$3,998.97
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$5,252.50
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$6,301.49
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$30,247.27
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	-$68,296.45
263	Health, Community Health Services	Fringe Benefits	380 - LEAD POISONING CONTROL	$6,027.04
263	Health, Community Health Services	Fringe Benefits	413 - SWIMMING POOL LICENSE FEES	$3,075.24
263	Health, Community Health Services	Fringe Benefits	381 - CINCINNATI ABATEMENT PROJECT	$13,352.42
263	Health, Community Health Services	Materials and Supplies	412 - FOOD SERVICE LICENSE FEES	$4,985.10
263	Health, Community Health Services	Contractual Services	412 - FOOD SERVICE LICENSE FEES	$11,853.75
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$2,000.00
263	Health, Community Health Services	Contractual Services	412 - FOOD SERVICE LICENSE FEES	$3,541.39
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$2,104.00
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$3,478.93
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$25,125.09
263	Health, Community Health Services	Payroll	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$2,326.66
263	Health, Community Health Services	Payroll	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$5,678.31
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$63,228.45
263	Health, Community Health Services	Payroll	381 - CINCINNATI ABATEMENT PROJECT	$3,261.81
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$8,492.38
263	Health, Community Health Services	Payroll	350 - PUBLIC HEALTH RESEARCH	$17,056.95
264	Health, Primary Health Care Programs	Fringe Benefits	050 - GENERAL FUND	$4,724.86
264	Health, Primary Health Care Programs	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$6,757.50
264	Health, Primary Health Care Programs	Fringe Benefits	050 - GENERAL FUND	$3,687.98
264	Health, Primary Health Care Programs	Fringe Benefits	353 - HOME HEALTH SERVICES	$26,443.36
264	Health, Primary Health Care Programs	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$166,899.82
264	Health, Primary Health Care Programs	Fixed Costs	353 - HOME HEALTH SERVICES	$4,640.00
264	Health, Primary Health Care Programs	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$7,318.84
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$3,109.87
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$2,504.84
264	Health, Primary Health Care Programs	Payroll	415 - IMMUNIZATION ACTION PLAN	$4,528.58
265	Health, Primary Health Care Centers	Fringe Benefits	395 - HEALTH SERVICES	$2,929.92
265	Health, Primary Health Care Centers	Fringe Benefits	378 - SEXUALLY TRANSMITTED DISEASES	$3,766.90
265	Health, Primary Health Care Centers	Fixed Costs	395 - HEALTH SERVICES	$84,810.00
265	Health, Primary Health Care Centers	Contractual Services	394 - STATE HEALTH PROGRAM INCOME	$2,491.50
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$5,000.00
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	-$29,801.84
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$36,000.00
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$4,331.25
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$9,581.25
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$10,704.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$15,891.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	-$5,297.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$9,610.74
265	Health, Primary Health Care Centers	Payroll	418 - FEDERAL HEALTH PROGRAM INCOME	$2,333.13
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	-$3,498.97
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$12,877.52
265	Health, Primary Health Care Centers	Payroll	446 - HEALTH NETWORK	$2,882.35
265	Health, Primary Health Care Centers	Payroll	418 - FEDERAL HEALTH PROGRAM INCOME	$5,589.14
265	Health, Primary Health Care Centers	Payroll	418 - FEDERAL HEALTH PROGRAM INCOME	$11,572.32
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$2,546,060.98
266	Health, Primary School & Adolesent	Fringe Benefits	050 - GENERAL FUND	$2,486.25
266	Health, Primary School & Adolesent	Fringe Benefits	353 - HOME HEALTH SERVICES	$8,053.16
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$42,268.34
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$4,981.92
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$75,500.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$28,800.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$222,597.50
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$1,054,084.07
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$2,620.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$3,692,719.55
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$10,365.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$443,843.07
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$27,893.30
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$307,001.99
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$149,132.92
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$7,275.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$5,556.35
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$7,463.52
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$428,605.86
301	Water Works, Business Services	Capital	101 - WATER WORKS	$16,790.00
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$3,340.70
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$2,474.52
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$74,593.00
301	Water Works, Business Services	Materials and Supplies	101 - WATER WORKS	$4,549.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$2,000.00
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$13,805.85
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$8,394.61
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$7,706.14
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$2,922.50
302	Water Works, Commercial Services	Fixed Costs	101 - WATER WORKS	$45,465.75
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$67,567.43
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$30,938.89
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$39,870.59
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$7,225.98
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$2,698.50
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$40,827.60
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$8,219.44
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$7,528.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$23,821.58
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,869.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$15,595.10
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,120.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$7,859.13
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,567.85
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$82,595.25
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$3,965.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$45,492.46
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$2,432.29
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$3,264.50
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$421,829.91
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$14,286.96
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$11,793.87
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$8,523.08
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,669.33
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$2,856.35
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$65,645.62
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$9,469.63
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$9,862.17
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$76,927.56
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$94,413.92
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	$14,287.47
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$2,030.51
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,289.19
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$130,923.21
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$13,853.54
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$5,500.54
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$7,028.45
306	Water Works, Engineering	Materials and Supplies	101 - WATER WORKS	$25,503.89
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$5,430.00
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$1,168,652.27
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$79,800.00
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$80,746.82
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,232.99
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$50,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,469.61
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$15,600.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,050,141.24
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$53,637.54
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$141,976.94
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$36,018.30
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$509,469.45
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$145,449.21
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$43,050.02
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$67,619.79
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$117,148.28
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$819,249.13
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$163,275.67
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$30,619.66
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$464,330.24
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,081.20
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$412,320.92
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$279,097.79
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$123,933.96
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$223,852.50
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$70,617.73
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$906,019.29
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$68,825.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$13,021.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,113.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,395.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,824.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,716.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$11,278.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,862.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,574.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,752.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,258.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,206.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$9,300.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,024.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$16,500.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	-$22,064.67
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,327,872.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$18,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,908.44
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$88,316.25
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,915.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$24,612.50
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$84,874.94
410	Sewers, Director/Stormwater	Fixed Costs	107 - STORMWATER MANAGEMENT	$3,000.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$65,611.72
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,485.00
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$82,547.19
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$46,968.45
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$103,164.29
421	Sewers, Project Delivery	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$432,109.74
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$263,747.81
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,781.49
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,718.46
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,912.28
430	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,439.79
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$20,664.60
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,663.55
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$733,697.21
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,704.00
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,183.84
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$20,841.43
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,400.00
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$130,798.72
431	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$43,701.20
431	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,978.56
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$24,543.75
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$341,676.90
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,179.53
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,303.36
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,864.36
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,398.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$42,400.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,128.10
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,132.43
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$4,552.67
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,948.20
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,375.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$1,178,878.60
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,137.30
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,398.47
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,149.37
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,893.62
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,211.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,037.08
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,635.82
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,595.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,256.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,317.41
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$199,070.84
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,916.80
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,059.24
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,887.79
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$24,088.32
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,251.11
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,078.52
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$483,943.34
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,758.15
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$113,928.55
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$89,656.27
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,288.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$75,049.34
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,652.82
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,371.96
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$178,216.66
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$357,798.55
445	Sewers, Sycamore	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,877.08
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,907.26
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,306.20
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,519.04
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$164,270.75
446	Sewers, Taylor Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$55,422.74
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,818.34
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,643.80
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$37,581.14
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,402.00
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,314.49
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,238.26
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,300.00
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,588.87
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$163,181.02
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,610.85
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,450.00
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,406.66
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,983.31
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$21,855.01
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,210.60
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,055.91
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$48,314.84
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,933.16
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$247,183.86
450	Sewers, Wastewater Collection	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,400.00
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,541.52
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,519.60
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,462.88
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,352.88
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,673.12
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,345.00
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,005.19
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$29,345.45
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$266,585.58
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$83,601.86
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,542.50
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,017.20
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,132.92
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,548.28
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,238.43
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,023.90
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,299.30
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$21,331.55
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,944.06
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$57,350.82
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$42,737.06
498	Surplus	Contractual Services	161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES	$76,090.82
881	Bond Fund - Prinicipal and Interest	Debt Service	349 - URBAN RENEWAL DEBT RETIREMENT	$390,243.94
919	Public Employees Assistance Program	Fringe Benefits	202 - FLEET SERVICES	$2,114.89
923	State Unemployment Comp	Fringe Benefits	050 - GENERAL FUND	-$48,923.85
923	State Unemployment Comp	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$4,800.00
924	Lump Sum Payments	Fringe Benefits	050 - GENERAL FUND	$252,053.71
943	County Clerk Fees	Contractual Services	050 - GENERAL FUND	$175,000.00
944	General Fund Overhead	Contractual Services	101 - WATER WORKS	$1,171,663.10
944	General Fund Overhead	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$86,594.87
944	General Fund Overhead	Contractual Services	363 - SOLID WASTE DISPOSAL CONTROL	$2,607.61
944	General Fund Overhead	Contractual Services	412 - FOOD SERVICE LICENSE FEES	$23,471.47
957	Mayor's Office Obligations	Contractual Services	050 - GENERAL FUND	$26,912.17
121	Department of Human Resources	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,616.33
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$12,384.57
181	Citizens' Complaint Authority	Fringe Benefits	050 - GENERAL FUND	$42,059.93
181	Citizens' Complaint Authority	Payroll	050 - GENERAL FUND	$19,751.22
181	Citizens' Complaint Authority	Payroll	050 - GENERAL FUND	$6,514.19
41	Office of The Clerk of Council	Fringe Benefits	050 - GENERAL FUND	$39,237.48
41	Office of The Clerk of Council	Fixed Costs	050 - GENERAL FUND	$7,238.70
271	Department of Fire	Debt Service	050 - GENERAL FUND	$14,319.32
271	Department of Fire	Capital	050 - GENERAL FUND	$7,273.79
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$76,117.50
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$2,205.19
271	Department of Fire	Materials and Supplies	343 - FIRE SAFETY EDUCATION	$13,227.30
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$29,089.95
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$47,898.18
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$35,996.03
271	Department of Fire	Contractual Services	472 - FIRE GRANTS	-$73,920.00
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$61,798.09
271	Department of Fire	Payroll	454 - METROLPOLITAIN MEDICAL RESPONSE	$27,097.36
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	-$17,395.42
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	$441,589.57
223	Police Emergency Communications	Materials and Supplies	050 - GENERAL FUND	$4,651.00
223	Police Emergency Communications	Contractual Services	364 - 911 CELL PHONE FEES	$40,500.00
223	Police Emergency Communications	Payroll	050 - GENERAL FUND	-$6,028.01
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$22,406.40
91	Enterprise Technology Solutions	Fringe Benefits	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$7,190.42
91	Enterprise Technology Solutions	Fringe Benefits	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,479.64
91	Enterprise Technology Solutions	Fixed Costs	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$246,512.69
91	Enterprise Technology Solutions	Fixed Costs	050 - GENERAL FUND	$112,881.71
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$8,640.00
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$7,669.12
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,064.12
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	$1,456,504.23
968	Port Authority Greater Cincinnati Development	Contractual Services	050 - GENERAL FUND	$350,000.00
981	Motorized and Construction Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$31,061.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$47,758.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$8,505.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$28,979.10
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$3,827.72
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$6,222.26
16	Councilmember C. Seelbach	Fringe Benefits	050 - GENERAL FUND	$6,150.48
23	Councilmember C. Thomas	Payroll	050 - GENERAL FUND	$34,431.25
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$7,184.77
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$2,000.00
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$2,876.00
101	Office of the City Manager	Capital	980 - CAPITAL PROJECTS	$2,200.00
101	Office of the City Manager	Fringe Benefits	050 - GENERAL FUND	$10,064.57
101	Office of the City Manager	Fixed Costs	050 - GENERAL FUND	$2,457.47
101	Office of the City Manager	Materials and Supplies	050 - GENERAL FUND	$4,581.89
101	Office of the City Manager	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$7,356.57
101	Office of the City Manager	Contractual Services	050 - GENERAL FUND	$12,626.67
101	Office of the City Manager	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,179.00
102	Budget & Evaluation	Capital	502 - ARRA FEDERAL GRANTS	$14,196.35
102	Budget & Evaluation	Fringe Benefits	050 - GENERAL FUND	-$7,611.71
102	Budget & Evaluation	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$5,246.04
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$4,714.10
104	Office of Environmental Qualities	Contractual Services	050 - GENERAL FUND	$157,095.24
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$1,979,567.50
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$366,432.53
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$19,006.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$18,909.60
105	Economic Development	Capital	304 - Community Development BLOCK GRANT	$102,738.30
105	Economic Development	Fringe Benefits	050 - GENERAL FUND	$7,322.28
105	Economic Development	Fringe Benefits	050 - GENERAL FUND	$9,634.08
105	Economic Development	Fringe Benefits	050 - GENERAL FUND	$84,646.57
105	Economic Development	Fringe Benefits	304 - Community Development BLOCK GRANT	$10,411.75
105	Economic Development	Contractual Services	304 - Community Development BLOCK GRANT	$3,446.21
105	Economic Development	Payroll	304 - Community Development BLOCK GRANT	$6,925.53
111	Law Department	Fringe Benefits	050 - GENERAL FUND	$27,659.87
111	Law Department	Fringe Benefits	050 - GENERAL FUND	$24,542.18
111	Law Department	Fringe Benefits	050 - GENERAL FUND	$357,512.03
111	Law Department	Fringe Benefits	209 - PROPERTY MANAGEMENT	$30,196.92
111	Law Department	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$21,156.36
111	Law Department	Fixed Costs	050 - GENERAL FUND	$2,098.00
111	Law Department	Fixed Costs	050 - GENERAL FUND	$3,194.36
111	Law Department	Contractual Services	050 - GENERAL FUND	$3,240.00
111	Law Department	Contractual Services	050 - GENERAL FUND	$15,803.61
131	Finance Director''s Office	Payroll	050 - GENERAL FUND	$143,698.33
133	Finance, Accounts & Audits	Debt Service	487 - CUF/HEIGHTS EQUIVALENT FUND	$382,437.95
133	Finance, Accounts & Audits	Debt Service	499 - OAKLEY EQUIVALENT FUND	$58,990.00
133	Finance, Accounts & Audits	Fringe Benefits	050 - GENERAL FUND	$87,477.59
133	Finance, Accounts & Audits	Fixed Costs	485 - WALNUT HILLS EQUIVALENT FUND	$64,396.77
133	Finance, Accounts & Audits	Fixed Costs	757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND	$557,177.36
133	Finance, Accounts & Audits	Contractual Services	762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT	$39,499.26
133	Finance, Accounts & Audits	Contractual Services	050 - GENERAL FUND	$6,419.96
134	Finance, Treasury	Contractual Services	151 - BOND RETIREMENT - CITY	$28,525.71
134	Finance, Treasury	Contractual Services	050 - GENERAL FUND	$2,169.00
134	Finance, Treasury	Payroll	151 - BOND RETIREMENT - CITY	$10,773.30
134	Finance, Treasury	Payroll	151 - BOND RETIREMENT - CITY	$5,438.94
134	Finance, Treasury	Payroll	151 - BOND RETIREMENT - CITY	$46,604.69
135	Finance, Risk Management	Fringe Benefits	213 - WORKER''S COMPENSATION	$9,040.56
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$654,330.00
135	Finance, Risk Management	Fixed Costs	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$633,919.49
135	Finance, Risk Management	Contractual Services	213 - WORKER''S COMPENSATION	$22,470.50
136	Finance, Income Tax	Fringe Benefits	050 - GENERAL FUND	$163,151.02
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$52,315.24
136	Finance, Income Tax	Contractual Services	050 - GENERAL FUND	$27,707.15
137	Finance, Purchasing	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$9,040.56
137	Finance, Purchasing	Fixed Costs	201 - PRINTING SERVICES/ STORES	$10,254.00
137	Finance, Purchasing	Materials and Supplies	201 - PRINTING SERVICES/ STORES	$4,308.06
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$3,223.95
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$4,583.75
137	Finance, Purchasing	Payroll	201 - PRINTING SERVICES/ STORES	$2,682.73
137	Finance, Purchasing	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$33,294.17
161	Community Development Administration	Fringe Benefits	050 - GENERAL FUND	$2,911.77
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$3,198.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$63,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$5,750.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$13,750.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$11,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$69,520.59
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$15,231.28
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$4,330.00
161	Community Development Administration	Contractual Services	304 - Community Development BLOCK GRANT	$3,789.86
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	$8,638.51
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	$12,194.69
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$10,587.25
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$138,077.00
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$13,261.38
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$1,853,029.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$10,000.00
162	Community Development, Housing	Capital	445 - EMERGENCY SHELTER	$509,813.84
162	Community Development, Housing	Capital	410 - SHELTER PLUS CARE PROGRAM	$49,450.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$3,900.00
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$2,100.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$108,539.67
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$65,431.59
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$59,171.68
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$251,938.66
162	Community Development, Housing	Capital	438 - NEIBORHOOD STABILIZATION PROGRAM	$7,050.00
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$23,606.40
164	Community Development	Capital	980 - CAPITAL PROJECTS	$173,019.80
164	Community Development	Capital	980 - CAPITAL PROJECTS	$9,200.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$21,560.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$5,599.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$3,750.00
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$154,790.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$14,002.00
167	New Construction & Building Standards	Fringe Benefits	050 - GENERAL FUND	$205,515.09
171	Department Of Planning & Buildings	Fringe Benefits	304 - Community Development BLOCK GRANT	$2,719.92
171	Department Of Planning & Buildings	Fringe Benefits	304 - Community Development BLOCK GRANT	$39,237.48
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$3,922.20
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$6,500.00
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$116,561.36
192	Recreation, East Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,712.70
192	Recreation, East Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,632.23
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$2,158.65
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$3,650.00
192	Recreation, East Region	Payroll	323 - RECREATION SPECIAL ACTIVITIES	$234,831.85
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$9,843.52
193	Recreation, Central Region	Payroll	050 - GENERAL FUND	$668,650.56
194	Recreation, Maintenance	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$28,055.67
194	Recreation, Maintenance	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$2,509.92
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,628.98
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$28,840.50
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$128,440.98
194	Recreation, Maintenance	Contractual Services	050 - GENERAL FUND	$3,017.31
194	Recreation, Maintenance	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$64,557.86
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$15,853.29
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$3,998.02
194	Recreation, Maintenance	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,652.20
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$1,760,633.30
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$37,389.07
195	Recreation, Golf	Payroll	105 - MUNICIPAL GOLF ACTIVITIES	$3,368.62
197	Recreation, Athletics	Fixed Costs	050 - GENERAL FUND	$5,016.00
197	Recreation, Athletics	Materials and Supplies	050 - GENERAL FUND	$5,354.52
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$3,452.70
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$3,788.46
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$3,152.18
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$6,575.11
197	Recreation, Athletics	Payroll	050 - GENERAL FUND	-$13,394.72
197	Recreation, Athletics	Payroll	323 - RECREATION SPECIAL ACTIVITIES	$75,161.37
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$2,126.79
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$78,100.98
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$817,533.33
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$5,002.50
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$2,852.58
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$63,142.36
199	Recreation, Support Services	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$9,040.56
199	Recreation, Support Services	Materials and Supplies	324 - RECREATION FEDERAL GRANT PROJECTS	$50,851.44
199	Recreation, Support Services	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$8,400.00
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$8,280.00
199	Recreation, Support Services	Contractual Services	050 - GENERAL FUND	$2,499.00
201	Parks, Office of Director	Payroll	050 - GENERAL FUND	$2,646.93
202	Parks, Operations and Facility Mgmt	Fringe Benefits	318 - SAWYER POINT	-$6,957.00
202	Parks, Operations and Facility Mgmt	Fringe Benefits	330 - PARK LODGE/PAVILION DEPOSITS	$40,657.00
202	Parks, Operations and Facility Mgmt	Fringe Benefits	332 - KROHN CONSERVATORY	$40,227.00
202	Parks, Operations and Facility Mgmt	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$8,797.50
202	Parks, Operations and Facility Mgmt	Fringe Benefits	792 - FORESTRY	$60,393.84
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	$7,198.37
202	Parks, Operations and Facility Mgmt	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$8,319.49
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$2,884.85
202	Parks, Operations and Facility Mgmt	Materials and Supplies	332 - KROHN CONSERVATORY	$8,864.25
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$2,885.00
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$10,046.14
202	Parks, Operations and Facility Mgmt	Contractual Services	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$4,059.20
202	Parks, Operations and Facility Mgmt	Contractual Services	428 - URBAN FORESTRY	$7,661.00
202	Parks, Operations and Facility Mgmt	Contractual Services	428 - URBAN FORESTRY	$2,858.00
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$14,681.25
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$119,215.85
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$5,598.25
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$50,385.66
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$470,976.51
203	Parks, Administrative and Program Services	Capital	304 - Community Development BLOCK GRANT	$16,341.43
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$8,619.00
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$522,153.36
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$2,662.50
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$83,583.00
203	Parks, Administrative and Program Services	Fringe Benefits	318 - SAWYER POINT	$4,490.00
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	$4,335.00
203	Parks, Administrative and Program Services	Fixed Costs	752 - PARK BOARD	$186,044.65
203	Parks, Administrative and Program Services	Contractual Services	332 - KROHN CONSERVATORY	$2,264.77
203	Parks, Administrative and Program Services	Payroll	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$21,972.00
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$11,733.09
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$2,331.22
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$39,886.52
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$17,143.69
203	Parks, Administrative and Program Services	Payroll	330 - PARK LODGE/PAVILION DEPOSITS	$15,260.75
203	Parks, Administrative and Program Services	Payroll	332 - KROHN CONSERVATORY	$3,230.80
222	Department of Police	Capital	304 - Community Development BLOCK GRANT	$35,914.65
222	Department of Police	Capital	368 - LAW ENFORCEMENT GRANT	$110,065.20
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$468,879.44
222	Department of Police	Fixed Costs	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$17,500.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$12,032.00
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$219,748.92
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$49,999.98
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$4,576.74
222	Department of Police	Materials and Supplies	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$3,602.85
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$4,978.20
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$5,115.43
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$2,106.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$5,737.50
222	Department of Police	Contractual Services	050 - GENERAL FUND	$6,615.82
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$5,030.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	-$22,994.12
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$11,454.64
222	Department of Police	Contractual Services	050 - GENERAL FUND	$13,665.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$15,565.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,308.36
222	Department of Police	Contractual Services	050 - GENERAL FUND	$1,077,025.16
222	Department of Police	Contractual Services	050 - GENERAL FUND	$10,865.94
222	Department of Police	Contractual Services	050 - GENERAL FUND	$17,410.37
222	Department of Police	Contractual Services	050 - GENERAL FUND	$56,254.80
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$4,650.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$5,320.00
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$3,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,015.00
222	Department of Police	Payroll	050 - GENERAL FUND	$5,260.42
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$8,885.00
231	Transportation and Engineering Director	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$3,139.92
231	Transportation and Engineering Director	Contractual Services	050 - GENERAL FUND	$8,573.05
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$87,917.00
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$384,049.29
232	Transportation and Engineering, Planning	Fringe Benefits	759 - INCOME TAX - TRANSIT	$3,075.24
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$39,811.69
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$21,875.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,884.48
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$208,461.13
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$19,131.52
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$141,452.93
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$653,923.51
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$97,259.58
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,598.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$8,063.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$8,324.82
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$45,779.02
233	Transportation and Engineering, Engineering	Payroll	050 - GENERAL FUND	$27,692.79
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$502,455.46
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$2,067.00
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$3,600.00
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$13,344.52
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$33,300.53
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$27,839.12
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$12,114.18
239	Division of Traffic Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$6,582.96
239	Division of Traffic Engineering	Payroll	050 - GENERAL FUND	$2,005.88
243	Division of Convention Center	Capital	980 - CAPITAL PROJECTS	$140,246.57
243	Division of Convention Center	Capital	980 - CAPITAL PROJECTS	$95,222.61
248	Division of Parking Facilities	Fringe Benefits	102 - PARKING SYSTEM FACILITIES	$9,690.00
248	Division of Parking Facilities	Fringe Benefits	102 - PARKING SYSTEM FACILITIES	$115,134.11
248	Division of Parking Facilities	Fixed Costs	102 - PARKING SYSTEM FACILITIES	$53,276.00
248	Division of Parking Facilities	Fixed Costs	102 - PARKING SYSTEM FACILITIES	$29,315.00
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$149,620.98
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$17,655.77
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$29,490.40
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$2,600.00
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$15,675.41
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$5,048.78
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$5,855.46
248	Division of Parking Facilities	Payroll	102 - PARKING SYSTEM FACILITIES	$26,001.02
251	Public Services, Director	Fringe Benefits	050 - GENERAL FUND	$3,645.32
251	Public Services, Director	Materials and Supplies	050 - GENERAL FUND	$5,232.99
251	Public Services, Director	Contractual Services	050 - GENERAL FUND	$2,328.53
251	Public Services, Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$2,160.89
251	Public Services, Director	Payroll	050 - GENERAL FUND	$11,718.71
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$10,267.18
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$5,337.82
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,800.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$2,275.82
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$15,456.45
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$5,901.88
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$2,531.03
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$31,600.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$5,648.90
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	-$141,435.73
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$67,086.25
252	Public Services, Traffic and Road Operations	Payroll	050 - GENERAL FUND	$246,693.79
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$68,844.74
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$5,293.52
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$1,439,283.30
252	Public Services, Traffic and Road Operations	Payroll	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	$11,175.18
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$35,919.48
252	Public Services, Traffic and Road Operations	Inventory	210 - HIGHWAY MAINTENANCE STORES	$17,299.87
253	Public Services, Neighborhood Operations	Capital	980 - CAPITAL PROJECTS	$986,056.84
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,625.72
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$276,049.47
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,614.23
253	Public Services, Neighborhood Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$5,200.40
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$2,537.10
253	Public Services, Neighborhood Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,339.88
253	Public Services, Neighborhood Operations	Contractual Services	107 - STORMWATER MANAGEMENT	$3,209.77
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$81,968.65
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$32,027.74
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$3,883.61
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$31,603.46
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$1,995,862.02
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$3,303.75
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$170,451.22
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$16,265.26
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$45,819.95
255	Public Services, Facilities Management	Fringe Benefits	050 - GENERAL FUND	-$6,450.40
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$4,806.88
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$14,073.80
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$5,000.32
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$12,035.31
255	Public Services, Facilities Management	Contractual Services	340 - CENTENNIAL OPERATIONS	$619,263.14
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$50,599.05
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$2,227.16
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	$90,784.71
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$8,482.74
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$25,388.68
255	Public Services, Facilities Management	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$17,424.84
256	Public Services, Fleet Services	Fringe Benefits	202 - FLEET SERVICES	$272,234.31
256	Public Services, Fleet Services	Fixed Costs	202 - FLEET SERVICES	$7,359.76
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$3,099.34
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$13,534.14
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$13,495.00
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$15,994.64
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$2,880.73
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$111,858.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,848.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$3,511.01
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$2,173.50
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$43,110.71
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$33,304.03
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$4,620.00
256	Public Services, Fleet Services	Contractual Services	202 - FLEET SERVICES	$11,541.88
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$17,269.64
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$81,176.19
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	$12,782.24
256	Public Services, Fleet Services	Inventory	202 - FLEET SERVICES	$1,516,329.40
261	Health, Commissioner	Capital	980 - CAPITAL PROJECTS	$10,008.00
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$126,017.19
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$3,425.02
262	Health, Technical Resources	Contractual Services	050 - GENERAL FUND	$2,566.01
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$2,008.60
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$17,604.70
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$36,174.66
263	Health, Community Health Services	Contractual Services	380 - LEAD POISONING CONTROL	$14,965.94
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$73,692.00
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$24,508.66
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$4,955.27
263	Health, Community Health Services	Contractual Services	050 - GENERAL FUND	$5,506.48
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	-$208,618.20
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$56,924.24
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$12,128.17
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$15,874.68
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$90,837.98
263	Health, Community Health Services	Payroll	050 - GENERAL FUND	$1,254,214.94
264	Health, Primary Health Care Programs	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	$2,447.96
264	Health, Primary Health Care Programs	Fixed Costs	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$8,489.16
264	Health, Primary Health Care Programs	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$4,723.28
264	Health, Primary Health Care Programs	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$5,052.69
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$58,445.79
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$3,840.56
264	Health, Primary Health Care Programs	Contractual Services	353 - HOME HEALTH SERVICES	$2,000.00
264	Health, Primary Health Care Programs	Payroll	415 - IMMUNIZATION ACTION PLAN	-$33,331.56
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$30,848.49
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$3,805.71
264	Health, Primary Health Care Programs	Payroll	353 - HOME HEALTH SERVICES	$2,431.13
264	Health, Primary Health Care Programs	Payroll	415 - IMMUNIZATION ACTION PLAN	$3,923.24
264	Health, Primary Health Care Programs	Payroll	050 - GENERAL FUND	$38,106.82
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$22,458.52
264	Health, Primary Health Care Programs	Payroll	353 - HOME HEALTH SERVICES	$172,307.69
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$2,031.75
265	Health, Primary Health Care Centers	Fringe Benefits	418 - FEDERAL HEALTH PROGRAM INCOME	$4,972.50
265	Health, Primary Health Care Centers	Fringe Benefits	395 - HEALTH SERVICES	$257,157.77
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$22,990.79
265	Health, Primary Health Care Centers	Fixed Costs	418 - FEDERAL HEALTH PROGRAM INCOME	$5,500.00
265	Health, Primary Health Care Centers	Materials and Supplies	050 - GENERAL FUND	$66,398.18
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$27,196.06
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$14,436.59
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$2,560.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$11,198.25
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$41,945.56
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$11,850.57
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$32,844.81
265	Health, Primary Health Care Centers	Contractual Services	448 - HEALTH CARE SERVICES FOR THE HOMELESS	$2,224.88
266	Health, Primary School & Adolesent	Fringe Benefits	050 - GENERAL FUND	$65,908.34
266	Health, Primary School & Adolesent	Fringe Benefits	050 - GENERAL FUND	$7,068.70
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	$8,933.93
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	-$11,076.81
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$126,000.00
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$5,043.49
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$3,220.87
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$5,812.56
266	Health, Primary School & Adolesent	Payroll	050 - GENERAL FUND	-$3,167.53
266	Health, Primary School & Adolesent	Payroll	050 - GENERAL FUND	$8,857.58
266	Health, Primary School & Adolesent	Payroll	050 - GENERAL FUND	$5,278.63
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$21,053.31
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$3,995.50
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$90,853.25
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$624,139.82
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,805,847.30
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$504,157.85
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	-$12,514,916.14
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,100.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$1,614,693.74
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,538.88
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$6,138.84
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,411.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$11,584.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$21,000.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$2,400.00
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$16,088.09
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$11,586.38
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$12,444.82
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$18,980.00
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$83,545.09
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$155,862.45
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$299,965.33
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$7,666.67
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$24,797.67
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$20,281.46
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$3,411.19
302	Water Works, Commercial Services	Materials and Supplies	101 - WATER WORKS	$7,066.82
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$13,110.49
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$45,675.46
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$22,721.84
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$26,337.77
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$27,986.25
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	$887,925.10
303	Water Works, Water Supply	Fixed Costs	101 - WATER WORKS	$4,541.37
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,367.99
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$8,160.73
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	-$6,215.99
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,560.30
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$8,716.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$5,272.46
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$21,450.61
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$5,698.20
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$72,842.21
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	-$26,188.33
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$16,696.76
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$94,256.85
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$2,679,344.95
304	Water Works, Distribution	Fringe Benefits	101 - WATER WORKS	$480,029.15
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$4,996.14
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$16,442.22
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$55,263.83
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$3,040.07
304	Water Works, Distribution	Materials and Supplies	101 - WATER WORKS	$2,553.36
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$8,725.30
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	$13,287.12
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	$4,781.25
305	Water Works, Water Quality and Treatment	Fringe Benefits	101 - WATER WORKS	$4,988.88
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,088.00
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$18,327.44
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$3,929.64
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$14,401.08
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$6,759.71
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$19,412.92
306	Water Works, Engineering	Fixed Costs	101 - WATER WORKS	$281,566.84
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$10,604.34
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$4,734.57
307	Water Works, IT	Fringe Benefits	101 - WATER WORKS	$6,277.32
307	Water Works, IT	Fringe Benefits	101 - WATER WORKS	$80,802.53
307	Water Works, IT	Materials and Supplies	101 - WATER WORKS	$3,647.83
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$386,494.69
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,005.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$6,455.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$37,843.72
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$132,082.87
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$65,311.31
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$55,515.43
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$59,515.36
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$7,914.93
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$879,443.35
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$122,950.33
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$54,949.73
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$139,878.73
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$73,696.76
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$33,960.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,241,405.50
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$47,650.45
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$289,570.90
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,470.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,283.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$9,618.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$619,190.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$640,767.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$11,459.75
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$136,606.34
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$49,907.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$88,464.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$73,443.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,918.00
410	Sewers, Director/Stormwater	Fringe Benefits	107 - STORMWATER MANAGEMENT	$5,888.57
410	Sewers, Director/Stormwater	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,849.00
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,000.00
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,000.00
410	Sewers, Director/Stormwater	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,055.99
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$450,285.89
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,985.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$139,107.23
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$230,729.03
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$2,276.55
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,506.00
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$26,393.10
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$223,917.70
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,414.27
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,756.92
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,805.00
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$298,560.54
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,086.07
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$2,395.07
421	Sewers, Project Delivery	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$38,938.39
421	Sewers, Project Delivery	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,408.32
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,150.39
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,220.49
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,117.32
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,076.00
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$162,916.45
431	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$32,747.68
431	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$42,000.00
431	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$32,500.00
431	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$54,780.14
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$702,920.95
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$50,606.44
441	Sewers, Superintendent	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,746.76
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,733.69
442	Sewers, Millcreek	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,839.93
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$5,573.84
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,075.35
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,392.42
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,262.70
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$25,865.07
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,932.99
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,774.08
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$158,293.18
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,244.59
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,555.99
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,325.73
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,575.06
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,719.92
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,325.29
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,616.25
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,035.21
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,698.00
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,895.29
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,560.00
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,691.55
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,645.23
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,342.15
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,205.20
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,080.92
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$30,612.73
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,092.44
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$159,840.00
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,949.93
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,507.68
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,172.81
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$35,715.38
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,394.59
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,340.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,747.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,800.00
445	Sewers, Sycamore	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,482.33
445	Sewers, Sycamore	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,235.00
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$46,246.56
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,998.96
445	Sewers, Sycamore	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,752.59
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$125,312.26
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,697.84
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,569.44
447	Sewers, Polk Run	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,123.10
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,027.00
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,000.00
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,737.77
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$32,948.08
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,896.55
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,476.00
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$473,079.04
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,504.00
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,826.81
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$34,619.90
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,523.40
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,108.09
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,525.00
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,600.00
449	Sewers, Maintenance	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$68,671.93
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,281.40
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$50,288.75
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$23,607.01
450	Sewers, Wastewater Collection	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$571,748.75
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,040.00
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,070.23
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$167,161.55
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,477.92
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,118.30
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,364.37
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,570.67
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$33,644.14
460	Sewers, Industrial Waste	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,550.00
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,694.16
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$30,450.75
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,718.25
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,514.00
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$8,289.54
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,893.15
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,793.28
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$282,688.49
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$80,276.22
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$262,456.25
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$16,277,991.66
490	Sewers, Debt Service	Debt Service	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,198,117.67
919	Public Employees Assistance Program	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$4,582.05
921	Workers' Compensation Insuranced	Fringe Benefits	102 - PARKING SYSTEM FACILITIES	$11,752.93
923	State Unemployment Comp	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$4,939.97
944	General Fund Overhead	Contractual Services	102 - PARKING SYSTEM FACILITIES	$58,217.98
944	General Fund Overhead	Contractual Services	104 - LUNKEN AIRPORT	$22,830.19
944	General Fund Overhead	Contractual Services	107 - STORMWATER MANAGEMENT	$73,208.31
944	General Fund Overhead	Contractual Services	395 - HEALTH SERVICES	$53,000.00
957	Mayor's Office Obligations	Contractual Services	050 - GENERAL FUND	$15,000.00
121	Department of Human Resources	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$15,191.04
121	Department of Human Resources	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$19,578.48
121	Department of Human Resources	Payroll	050 - GENERAL FUND	-$5,001.48
121	Department of Human Resources	Payroll	050 - GENERAL FUND	$9,569.31
181	Citizens' Complaint Authority	Fringe Benefits	050 - GENERAL FUND	$4,795.98
181	Citizens' Complaint Authority	Payroll	050 - GENERAL FUND	$4,478.29
31	Office of The Mayor	Fringe Benefits	050 - GENERAL FUND	$3,233.35
31	Office of The Mayor	Payroll	050 - GENERAL FUND	$3,387.52
41	Office of The Clerk of Council	Fringe Benefits	050 - GENERAL FUND	$2,302.44
41	Office of The Clerk of Council	Contractual Services	050 - GENERAL FUND	$7,459.20
41	Office of The Clerk of Council	Contractual Services	050 - GENERAL FUND	$3,681.98
271	Department of Fire	Capital	454 - METROLPOLITAIN MEDICAL RESPONSE	$3,035.25
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$2,856.00
271	Department of Fire	Fixed Costs	050 - GENERAL FUND	$3,134.77
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	-$3,116.20
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,715.22
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$5,036.64
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$128,488.03
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,868.99
271	Department of Fire	Materials and Supplies	050 - GENERAL FUND	$4,917.15
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$28,316.08
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$5,001.48
271	Department of Fire	Contractual Services	050 - GENERAL FUND	$3,551.70
271	Department of Fire	Payroll	050 - GENERAL FUND	$1,259,586.07
223	Police Emergency Communications	Capital	050 - GENERAL FUND	$4,677.48
223	Police Emergency Communications	Fringe Benefits	050 - GENERAL FUND	$671,439.38
223	Police Emergency Communications	Fixed Costs	364 - 911 CELL PHONE FEES	$170,793.96
223	Police Emergency Communications	Payroll	364 - 911 CELL PHONE FEES	$47,964.28
952	Enterprise Software and Licenses	Contractual Services	050 - GENERAL FUND	$55,122.45
24	Councilmember C. Smitherman	Payroll	050 - GENERAL FUND	$39,641.40
91	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$37,331.15
91	Enterprise Technology Solutions	Fringe Benefits	457 - CLEAR FUND	$6,749.61
91	Enterprise Technology Solutions	Fringe Benefits	050 - GENERAL FUND	$345,918.41
91	Enterprise Technology Solutions	Fixed Costs	050 - GENERAL FUND	$3,034.83
91	Enterprise Technology Solutions	Fixed Costs	457 - CLEAR FUND	$17,986.30
91	Enterprise Technology Solutions	Materials and Supplies	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$42,674.00
91	Enterprise Technology Solutions	Contractual Services	457 - CLEAR FUND	$2,265.64
91	Enterprise Technology Solutions	Contractual Services	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$6,810.00
91	Enterprise Technology Solutions	Payroll	050 - GENERAL FUND	-$144,383.53
91	Enterprise Technology Solutions	Payroll	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$13,843.44
91	Enterprise Technology Solutions	Payroll	457 - CLEAR FUND	$41,799.86
91	Enterprise Technology Solutions	Payroll	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$11,994.92
91	Enterprise Technology Solutions	Payroll	702 - ENTERPRISE TECHNOLOGY SOLUTIONS	$7,847.66
91	Enterprise Technology Solutions	Payroll	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$488,973.75
981	Motorized and Construction Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$85,702.00
981	Motorized and Construction Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,425.00
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$35,029.46
981	Motorized and Construction Equipment	Capital	980 - CAPITAL PROJECTS	$152,005.00
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,895.00
982	Office and Technical Equipment	Capital	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$541,761.63
17	Councilmember W. Young	Fringe Benefits	050 - GENERAL FUND	$6,150.48
19	City Council	Payroll	050 - GENERAL FUND	$272,905.20
25	Councilmember C. Winburn	Fringe Benefits	050 - GENERAL FUND	$5,028.53
25	Councilmember C. Winburn	Payroll	050 - GENERAL FUND	$4,198.73
29	Councilmember R. Qualls	Payroll	050 - GENERAL FUND	$3,967.78
81	SORTA Operations	Contractual Services	759 - INCOME TAX - TRANSIT	$23,974,999.98
90	Enterprise Technology Solutions	Capital	980 - CAPITAL PROJECTS	$2,612.50
101	Office of the City Manager	Fringe Benefits	304 - Community Development BLOCK GRANT	$4,614.00
101	Office of the City Manager	Fringe Benefits	050 - GENERAL FUND	$145,745.07
101	Office of the City Manager	Payroll	050 - GENERAL FUND	$2,820.23
101	Office of the City Manager	Payroll	050 - GENERAL FUND	-$91,599.08
101	Office of the City Manager	Payroll	304 - Community Development BLOCK GRANT	$7,086.20
101	Office of the City Manager	Payroll	050 - GENERAL FUND	$17,175.16
102	Budget & Evaluation	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$10,025.16
102	Budget & Evaluation	Fringe Benefits	050 - GENERAL FUND	$13,560.91
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$14,084.76
102	Budget & Evaluation	Payroll	050 - GENERAL FUND	$17,896.52
104	Office of Environmental Qualities	Payroll	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$2,057.72
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$129,958.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$11,583.31
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$147,691.80
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$340,000.00
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$12,683.80
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$20,188.70
105	Economic Development	Capital	980 - CAPITAL PROJECTS	$299,932.24
105	Economic Development	Fringe Benefits	050 - GENERAL FUND	$7,070.81
105	Economic Development	Fixed Costs	050 - GENERAL FUND	-$13,273.28
105	Economic Development	Payroll	304 - Community Development BLOCK GRANT	$2,124.05
111	Law Department	Contractual Services	050 - GENERAL FUND	$17,402.72
111	Law Department	Contractual Services	209 - PROPERTY MANAGEMENT	$7,458.31
111	Law Department	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$35,361.65
111	Law Department	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$3,882.42
111	Law Department	Payroll	209 - PROPERTY MANAGEMENT	$4,887.60
131	Finance Director''s Office	Fringe Benefits	050 - GENERAL FUND	-$2,358.09
131	Finance Director''s Office	Fringe Benefits	050 - GENERAL FUND	$31,065.97
133	Finance, Accounts & Audits	Debt Service	483 - DOWNTOWN/OTR EAST EQUIVALENT FUND	$222,206.25
133	Finance, Accounts & Audits	Fringe Benefits	050 - GENERAL FUND	$6,172.33
133	Finance, Accounts & Audits	Fringe Benefits	349 - URBAN RENEWAL DEBT RETIREMENT	-$16,866.85
133	Finance, Accounts & Audits	Fringe Benefits	050 - GENERAL FUND	$99,631.32
133	Finance, Accounts & Audits	Contractual Services	486 - EAST WALNUT HILLS EQUIVALENT FUND	$12,390.95
133	Finance, Accounts & Audits	Contractual Services	490 - EVANSTON EQUIVALENT FUND	$2,588.89
133	Finance, Accounts & Audits	Contractual Services	494 - EAST PRICE HILL EQUIVALENT FUND	$2,109.60
133	Finance, Accounts & Audits	Contractual Services	757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND	$19,245.16
133	Finance, Accounts & Audits	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$13,861.58
133	Finance, Accounts & Audits	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$62,387.01
134	Finance, Treasury	Debt Service	151 - BOND RETIREMENT - CITY	$9,220,000.00
134	Finance, Treasury	Fringe Benefits	050 - GENERAL FUND	$60,393.84
134	Finance, Treasury	Contractual Services	151 - BOND RETIREMENT - CITY	$8,574.30
134	Finance, Treasury	Contractual Services	050 - GENERAL FUND	$25,940.68
134	Finance, Treasury	Payroll	151 - BOND RETIREMENT - CITY	$2,447.09
134	Finance, Treasury	Payroll	050 - GENERAL FUND	$209,013.29
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$2,665,287.26
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$83,149.50
135	Finance, Risk Management	Fixed Costs	711 - RISK MANAGEMENT	$12,589.20
135	Finance, Risk Management	Fixed Costs	213 - WORKER''S COMPENSATION	$63,461.80
135	Finance, Risk Management	Fixed Costs	213 - WORKER''S COMPENSATION	$182,099.00
135	Finance, Risk Management	Materials and Supplies	212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	$7,084.26
135	Finance, Risk Management	Contractual Services	711 - RISK MANAGEMENT	-$191,495.27
135	Finance, Risk Management	Payroll	711 - RISK MANAGEMENT	$2,003.74
136	Finance, Income Tax	Payroll	050 - GENERAL FUND	$55,949.87
137	Finance, Purchasing	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$7,250.92
137	Finance, Purchasing	Materials and Supplies	201 - PRINTING SERVICES/ STORES	$555,283.54
137	Finance, Purchasing	Contractual Services	201 - PRINTING SERVICES/ STORES	$5,600.00
137	Finance, Purchasing	Payroll	050 - GENERAL FUND	$8,109.49
161	Community Development Administration	Fringe Benefits	304 - Community Development BLOCK GRANT	-$13,834.56
161	Community Development Administration	Fixed Costs	050 - GENERAL FUND	$108,297.60
161	Community Development Administration	Fixed Costs	050 - GENERAL FUND	$36,208.48
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$17,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$3,750.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$58,500.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$8,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$9,725.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$8,250.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$12,000.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$6,875.00
161	Community Development Administration	Contractual Services	050 - GENERAL FUND	$7,045.50
161	Community Development Administration	Contractual Services	304 - Community Development BLOCK GRANT	$6,289.38
161	Community Development Administration	Contractual Services	304 - Community Development BLOCK GRANT	$2,371.60
161	Community Development Administration	Payroll	304 - Community Development BLOCK GRANT	-$3,998.79
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$19,588.50
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$85,965.51
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$110,151.50
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$99,245.81
162	Community Development, Housing	Capital	304 - Community Development BLOCK GRANT	$5,700.00
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$308,980.00
162	Community Development, Housing	Capital	502 - ARRA FEDERAL GRANTS	$2,668.00
162	Community Development, Housing	Capital	980 - CAPITAL PROJECTS	$110,433.39
162	Community Development, Housing	Capital	411 - HOME INVESTMENT TRUST	$13,323.42
162	Community Development, Housing	Fringe Benefits	304 - Community Development BLOCK GRANT	$81,550.20
162	Community Development, Housing	Fringe Benefits	304 - Community Development BLOCK GRANT	$68,649.16
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	$21,805.66
162	Community Development, Housing	Payroll	050 - GENERAL FUND	$66,812.43
162	Community Development, Housing	Payroll	304 - Community Development BLOCK GRANT	$75,634.51
164	Community Development	Capital	304 - Community Development BLOCK GRANT	$2,190.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$4,008.60
164	Community Development	Capital	980 - CAPITAL PROJECTS	$16,600.00
164	Community Development	Capital	980 - CAPITAL PROJECTS	$176,546.59
164	Community Development	Capital	980 - CAPITAL PROJECTS	$3,420.00
167	New Construction & Building Standards	Capital	304 - Community Development BLOCK GRANT	$287,138.63
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$55,105.70
167	New Construction & Building Standards	Capital	980 - CAPITAL PROJECTS	$16,500.00
167	New Construction & Building Standards	Materials and Supplies	050 - GENERAL FUND	$5,496.66
167	New Construction & Building Standards	Contractual Services	050 - GENERAL FUND	$31,535.47
171	Department Of Planning & Buildings	Capital	980 - CAPITAL PROJECTS	$15,901.74
171	Department Of Planning & Buildings	Fringe Benefits	050 - GENERAL FUND	$2,368.33
171	Department Of Planning & Buildings	Fringe Benefits	304 - Community Development BLOCK GRANT	$2,242.00
171	Department Of Planning & Buildings	Fringe Benefits	304 - Community Development BLOCK GRANT	$5,094.96
171	Department Of Planning & Buildings	Fringe Benefits	050 - GENERAL FUND	$33,431.94
171	Department Of Planning & Buildings	Fixed Costs	050 - GENERAL FUND	$6,167.00
171	Department Of Planning & Buildings	Contractual Services	050 - GENERAL FUND	$3,000.00
171	Department Of Planning & Buildings	Payroll	304 - Community Development BLOCK GRANT	$4,895.07
171	Department Of Planning & Buildings	Payroll	050 - GENERAL FUND	$8,081.85
172	Planning, Licenses & Permits	Fringe Benefits	050 - GENERAL FUND	$363,635.00
172	Planning, Licenses & Permits	Materials and Supplies	050 - GENERAL FUND	$3,034.49
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$2,126.46
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$41,670.75
172	Planning, Licenses & Permits	Contractual Services	050 - GENERAL FUND	$3,038.31
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$12,662.61
172	Planning, Licenses & Permits	Payroll	050 - GENERAL FUND	$1,288,904.25
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$9,793.81
191	Recreation, West Region	Fringe Benefits	050 - GENERAL FUND	$156,418.60
191	Recreation, West Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$4,612.15
191	Recreation, West Region	Contractual Services	050 - GENERAL FUND	$20,497.28
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$8,230.54
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$5,777.70
191	Recreation, West Region	Payroll	050 - GENERAL FUND	$42,280.60
192	Recreation, East Region	Fringe Benefits	050 - GENERAL FUND	$5,100.00
192	Recreation, East Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$5,781.37
192	Recreation, East Region	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$3,564.97
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$2,518.83
192	Recreation, East Region	Contractual Services	050 - GENERAL FUND	$10,155.29
192	Recreation, East Region	Payroll	050 - GENERAL FUND	$45,585.24
193	Recreation, Central Region	Fringe Benefits	323 - RECREATION SPECIAL ACTIVITIES	$4,259.58
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$4,248.32
193	Recreation, Central Region	Contractual Services	050 - GENERAL FUND	$8,255.28
194	Recreation, Maintenance	Fringe Benefits	050 - GENERAL FUND	$5,787.74
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$15,172.53
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$2,037.82
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$4,470.00
194	Recreation, Maintenance	Materials and Supplies	050 - GENERAL FUND	$6,661.87
194	Recreation, Maintenance	Payroll	050 - GENERAL FUND	$18,841.68
195	Recreation, Golf	Contractual Services	105 - MUNICIPAL GOLF ACTIVITIES	$2,562.12
197	Recreation, Athletics	Fringe Benefits	050 - GENERAL FUND	$8,752.11
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$2,210.00
197	Recreation, Athletics	Materials and Supplies	324 - RECREATION FEDERAL GRANT PROJECTS	$50,670.80
197	Recreation, Athletics	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	$7,261.18
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$3,744.00
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$2,504.50
197	Recreation, Athletics	Contractual Services	323 - RECREATION SPECIAL ACTIVITIES	$6,454.55
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$3,813.82
197	Recreation, Athletics	Contractual Services	050 - GENERAL FUND	$33,307.96
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$21,561.31
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$69,732.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$214,000.00
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$6,219.40
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$17,365.94
199	Recreation, Support Services	Capital	980 - CAPITAL PROJECTS	$14,089.10
199	Recreation, Support Services	Fringe Benefits	050 - GENERAL FUND	$9,834.72
199	Recreation, Support Services	Materials and Supplies	050 - GENERAL FUND	$13,452.00
199	Recreation, Support Services	Materials and Supplies	323 - RECREATION SPECIAL ACTIVITIES	-$2,011.50
199	Recreation, Support Services	Materials and Supplies	050 - GENERAL FUND	$7,038.88
199	Recreation, Support Services	Payroll	050 - GENERAL FUND	$14,107.58
199	Recreation, Support Services	Payroll	050 - GENERAL FUND	$6,250.25
199	Recreation, Support Services	Inventory	207 - RECREATION STORES	$3,089.20
202	Parks, Operations and Facility Mgmt	Fringe Benefits	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$5,509.88
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	$18,296.25
202	Parks, Operations and Facility Mgmt	Fringe Benefits	050 - GENERAL FUND	$284,372.22
202	Parks, Operations and Facility Mgmt	Materials and Supplies	332 - KROHN CONSERVATORY	$6,692.05
202	Parks, Operations and Facility Mgmt	Materials and Supplies	318 - SAWYER POINT	$5,553.22
202	Parks, Operations and Facility Mgmt	Materials and Supplies	050 - GENERAL FUND	$11,738.59
202	Parks, Operations and Facility Mgmt	Contractual Services	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$12,101.78
202	Parks, Operations and Facility Mgmt	Contractual Services	050 - GENERAL FUND	$6,838.97
202	Parks, Operations and Facility Mgmt	Contractual Services	318 - SAWYER POINT	$5,959.79
202	Parks, Operations and Facility Mgmt	Contractual Services	792 - FORESTRY	$3,668.63
202	Parks, Operations and Facility Mgmt	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$46,737.14
202	Parks, Operations and Facility Mgmt	Payroll	050 - GENERAL FUND	$14,612.27
202	Parks, Operations and Facility Mgmt	Payroll	318 - SAWYER POINT	$57,704.10
203	Parks, Administrative and Program Services	Capital	304 - Community Development BLOCK GRANT	$40,375.00
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$14,614.27
203	Parks, Administrative and Program Services	Capital	980 - CAPITAL PROJECTS	$161,632.64
203	Parks, Administrative and Program Services	Fringe Benefits	050 - GENERAL FUND	$7,235.83
203	Parks, Administrative and Program Services	Contractual Services	326 - PARK DONATIONS AND SPECIAL ACTIVITY	$18,653.98
203	Parks, Administrative and Program Services	Contractual Services	050 - GENERAL FUND	$19,353.51
203	Parks, Administrative and Program Services	Payroll	050 - GENERAL FUND	$13,030.05
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$2,304.75
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$496,059.81
222	Department of Police	Fringe Benefits	050 - GENERAL FUND	$6,497,973.96
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$8,894.94
222	Department of Police	Fixed Costs	050 - GENERAL FUND	$3,800.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$6,419.50
222	Department of Police	Materials and Supplies	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$57,952.60
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$12,012.98
222	Department of Police	Materials and Supplies	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$15,645.00
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$7,687.36
222	Department of Police	Materials and Supplies	050 - GENERAL FUND	$887,598.28
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$7,000.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$7,000.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,500.00
222	Department of Police	Contractual Services	369 - CRIMINAL ACTIVITY FORFEITURE - STATE	$6,130.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$4,280.40
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$27,014.81
222	Department of Police	Contractual Services	478 - JUSTICE ASSISTANCE GRANT	$34,289.85
222	Department of Police	Contractual Services	050 - GENERAL FUND	$21,439.24
222	Department of Police	Contractual Services	368 - LAW ENFORCEMENT GRANT	$168,706.50
222	Department of Police	Contractual Services	050 - GENERAL FUND	$7,074.20
222	Department of Police	Contractual Services	367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	$6,750.00
222	Department of Police	Contractual Services	050 - GENERAL FUND	$3,872.00
222	Department of Police	Payroll	050 - GENERAL FUND	$7,525.39
222	Department of Police	Payroll	050 - GENERAL FUND	$2,085,369.17
222	Department of Police	Payables	618 - TOWING CHARGES - PRIVATE OPERATORS	$12,780.00
224	Department of Fire	Capital	980 - CAPITAL PROJECTS	$222,004.93
224	Department of Fire	Capital	980 - CAPITAL PROJECTS	$9,110.00
224	Department of Fire	Capital	980 - CAPITAL PROJECTS	$71,802.23
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$957,111.54
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$22,338.84
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$36,802.72
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	-$135,559.28
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$12,851.64
232	Transportation and Engineering, Planning	Capital	980 - CAPITAL PROJECTS	$859,241.33
232	Transportation and Engineering, Planning	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$4,699.31
232	Transportation and Engineering, Planning	Fringe Benefits	050 - GENERAL FUND	$17,299.41
232	Transportation and Engineering, Planning	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$71,487.04
232	Transportation and Engineering, Planning	Payroll	759 - INCOME TAX - TRANSIT	$23,572.89
233	Transportation and Engineering, Engineering	Capital	791 - SIDEWALKS	$6,609.16
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$2,600.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$37,110.39
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$7,500.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$238,931.80
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$55,562.50
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$30,353.29
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$6,422.25
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$1,949,136.28
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$57,162.99
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$62,000.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$3,366.00
233	Transportation and Engineering, Engineering	Capital	757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND	$148,281.15
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$4,636.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$14,557.00
233	Transportation and Engineering, Engineering	Capital	980 - CAPITAL PROJECTS	$15,779.96
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$2,577.75
233	Transportation and Engineering, Engineering	Fringe Benefits	050 - GENERAL FUND	$86,490.44
233	Transportation and Engineering, Engineering	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	$8,700.00
233	Transportation and Engineering, Engineering	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$37,935.98
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$41,574.80
233	Transportation and Engineering, Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$68,602.39
234	Division of Aviation	Fringe Benefits	104 - LUNKEN AIRPORT	$2,231.25
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$22,135.99
234	Division of Aviation	Contractual Services	104 - LUNKEN AIRPORT	$4,636.26
234	Division of Aviation	Payroll	104 - LUNKEN AIRPORT	$3,657.30
239	Division of Traffic Engineering	Capital	980 - CAPITAL PROJECTS	$52,579.83
239	Division of Traffic Engineering	Payroll	793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	-$9,984.53
239	Division of Traffic Engineering	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$439,784.25
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$66,268.72
248	Division of Parking Facilities	Capital	980 - CAPITAL PROJECTS	$7,447.50
248	Division of Parking Facilities	Fringe Benefits	102 - PARKING SYSTEM FACILITIES	$7,253.14
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$114,901.95
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$33,188.99
248	Division of Parking Facilities	Contractual Services	102 - PARKING SYSTEM FACILITIES	$11,745.47
251	Public Services, Director	Contractual Services	050 - GENERAL FUND	$2,077.37
251	Public Services, Director	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$2,414.90
252	Public Services, Traffic and Road Operations	Capital	980 - CAPITAL PROJECTS	$3,360.00
252	Public Services, Traffic and Road Operations	Fringe Benefits	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	-$47,496.14
252	Public Services, Traffic and Road Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,273.88
252	Public Services, Traffic and Road Operations	Fringe Benefits	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$8,287.50
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	-$10,309.83
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$2,796.05
252	Public Services, Traffic and Road Operations	Materials and Supplies	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$21,551.00
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,235.50
252	Public Services, Traffic and Road Operations	Materials and Supplies	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$9,667.80
252	Public Services, Traffic and Road Operations	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$19,968.66
252	Public Services, Traffic and Road Operations	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$47,713.25
252	Public Services, Traffic and Road Operations	Contractual Services	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$5,678.20
252	Public Services, Traffic and Road Operations	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$6,817.15
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	-$99,504.41
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	-$93,827.15
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$6,165.54
252	Public Services, Traffic and Road Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$6,627.61
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$5,174.32
252	Public Services, Traffic and Road Operations	Payroll	302 - INCOME TAX - INFRASTRUCTURE	$5,378.97
252	Public Services, Traffic and Road Operations	Payroll	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$3,869.28
253	Public Services, Neighborhood Operations	Fringe Benefits	050 - GENERAL FUND	$5,761.81
253	Public Services, Neighborhood Operations	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$160,566.18
253	Public Services, Neighborhood Operations	Materials and Supplies	050 - GENERAL FUND	$5,559.51
253	Public Services, Neighborhood Operations	Contractual Services	107 - STORMWATER MANAGEMENT	$146,543.83
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$5,052.09
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$12,994.94
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$2,994.30
253	Public Services, Neighborhood Operations	Contractual Services	050 - GENERAL FUND	$36,218.16
253	Public Services, Neighborhood Operations	Payroll	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$8,905.81
253	Public Services, Neighborhood Operations	Payroll	050 - GENERAL FUND	$11,921.36
255	Public Services, Facilities Management	Debt Service	050 - GENERAL FUND	$27,732.27
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$3,787.24
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$2,277.00
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$48,759.84
255	Public Services, Facilities Management	Capital	980 - CAPITAL PROJECTS	$29,225.48
255	Public Services, Facilities Management	Fringe Benefits	302 - INCOME TAX - INFRASTRUCTURE	-$85,607.89
255	Public Services, Facilities Management	Fringe Benefits	050 - GENERAL FUND	$5,317.15
255	Public Services, Facilities Management	Fixed Costs	340 - CENTENNIAL OPERATIONS	$5,579.00
255	Public Services, Facilities Management	Materials and Supplies	302 - INCOME TAX - INFRASTRUCTURE	$3,546.12
255	Public Services, Facilities Management	Contractual Services	050 - GENERAL FUND	-$2,100.80
255	Public Services, Facilities Management	Contractual Services	302 - INCOME TAX - INFRASTRUCTURE	$10,893.78
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$75,463.55
255	Public Services, Facilities Management	Contractual Services	342 - NEW CITY BUILDINGS OPERATIONS	$12,860.00
255	Public Services, Facilities Management	Payroll	050 - GENERAL FUND	-$20,583.77
256	Public Services, Fleet Services	Fringe Benefits	050 - GENERAL FUND	$4,520.28
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$4,700.22
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$62,305.00
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$5,038.01
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$8,542.24
256	Public Services, Fleet Services	Materials and Supplies	202 - FLEET SERVICES	$3,184.56
256	Public Services, Fleet Services	Payroll	202 - FLEET SERVICES	-$56,610.08
261	Health, Commissioner	Fringe Benefits	050 - GENERAL FUND	$7,532.91
261	Health, Commissioner	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	-$21,267.79
261	Health, Commissioner	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$2,936.72
261	Health, Commissioner	Contractual Services	050 - GENERAL FUND	$5,588.16
261	Health, Commissioner	Payroll	050 - GENERAL FUND	$13,943.20
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$2,031.72
262	Health, Technical Resources	Materials and Supplies	050 - GENERAL FUND	$5,512.01
262	Health, Technical Resources	Payroll	050 - GENERAL FUND	$9,303.27
263	Health, Community Health Services	Capital	304 - Community Development BLOCK GRANT	$109,846.70
263	Health, Community Health Services	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$4,335.00
263	Health, Community Health Services	Fringe Benefits	050 - GENERAL FUND	$264,443.93
263	Health, Community Health Services	Fringe Benefits	350 - PUBLIC HEALTH RESEARCH	$3,617.45
263	Health, Community Health Services	Fixed Costs	420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	$8,964.00
263	Health, Community Health Services	Materials and Supplies	412 - FOOD SERVICE LICENSE FEES	$3,110.96
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$10,280.87
263	Health, Community Health Services	Contractual Services	381 - CINCINNATI ABATEMENT PROJECT	$8,415.00
263	Health, Community Health Services	Payroll	381 - CINCINNATI ABATEMENT PROJECT	$6,720.46
263	Health, Community Health Services	Payroll	381 - CINCINNATI ABATEMENT PROJECT	$69,441.82
263	Health, Community Health Services	Payroll	412 - FOOD SERVICE LICENSE FEES	$277,648.84
264	Health, Primary Health Care Programs	Fringe Benefits	050 - GENERAL FUND	$7,586.25
264	Health, Primary Health Care Programs	Fringe Benefits	050 - GENERAL FUND	$11,542.08
264	Health, Primary Health Care Programs	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$12,275.65
264	Health, Primary Health Care Programs	Fringe Benefits	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$233,248.36
264	Health, Primary Health Care Programs	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$3,188.10
264	Health, Primary Health Care Programs	Materials and Supplies	353 - HOME HEALTH SERVICES	$4,841.84
264	Health, Primary Health Care Programs	Materials and Supplies	353 - HOME HEALTH SERVICES	$4,901.05
264	Health, Primary Health Care Programs	Contractual Services	415 - IMMUNIZATION ACTION PLAN	$7,067.55
264	Health, Primary Health Care Programs	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$78,920.00
264	Health, Primary Health Care Programs	Payroll	353 - HOME HEALTH SERVICES	$4,853.92
264	Health, Primary Health Care Programs	Payroll	395 - HEALTH SERVICES	$2,650.86
264	Health, Primary Health Care Programs	Payroll	391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	$823,473.76
265	Health, Primary Health Care Centers	Fringe Benefits	050 - GENERAL FUND	$586,808.15
265	Health, Primary Health Care Centers	Fringe Benefits	378 - SEXUALLY TRANSMITTED DISEASES	$2,106.43
265	Health, Primary Health Care Centers	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	$11,578.73
265	Health, Primary Health Care Centers	Materials and Supplies	350 - PUBLIC HEALTH RESEARCH	-$90,923.77
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$76,832.73
265	Health, Primary Health Care Centers	Materials and Supplies	418 - FEDERAL HEALTH PROGRAM INCOME	$84,298.25
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$5,139.42
265	Health, Primary Health Care Centers	Materials and Supplies	395 - HEALTH SERVICES	$2,250.00
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$5,725.51
265	Health, Primary Health Care Centers	Contractual Services	350 - PUBLIC HEALTH RESEARCH	$4,092.00
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$15,605.12
265	Health, Primary Health Care Centers	Contractual Services	394 - STATE HEALTH PROGRAM INCOME	$23,092.27
265	Health, Primary Health Care Centers	Contractual Services	395 - HEALTH SERVICES	$82,803.01
265	Health, Primary Health Care Centers	Contractual Services	418 - FEDERAL HEALTH PROGRAM INCOME	$34,924.58
265	Health, Primary Health Care Centers	Contractual Services	050 - GENERAL FUND	$6,511.39
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$9,446.36
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$109,665.47
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$4,368.08
265	Health, Primary Health Care Centers	Payroll	050 - GENERAL FUND	$172,125.43
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$50,904.98
265	Health, Primary Health Care Centers	Payroll	395 - HEALTH SERVICES	$32,521.48
265	Health, Primary Health Care Centers	Payroll	350 - PUBLIC HEALTH RESEARCH	$22,544.28
266	Health, Primary School & Adolesent	Materials and Supplies	353 - HOME HEALTH SERVICES	$3,053.30
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$30,257.02
266	Health, Primary School & Adolesent	Contractual Services	353 - HOME HEALTH SERVICES	$10,080.00
266	Health, Primary School & Adolesent	Payroll	353 - HOME HEALTH SERVICES	$34,428.19
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$75,000.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$3,754.80
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$27,255.67
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	-$781,410.24
300	Department of Water Works	Capital	756 - WATER WORKS CAPITAL	-$99,479.80
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$1,021,371.82
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$708,992.32
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$339,098.84
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$186,533.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$5,806.25
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$188,979.87
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$50,700.00
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$906,473.89
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$220,806.51
300	Department of Water Works	Capital	898 - WATER WORKS IMPROVEMENT 12	$13,366.20
300	Department of Water Works	Capital	897 - WATER WORKS IMPROVEMENT 11	$23,700.00
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$4,286.05
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$4,873.26
300	Department of Water Works	Inventory	204 - WATER WORKS STORES - MATERIALS	$40,575.69
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$148,644.99
300	Department of Water Works	Inventory	214 - WATER WORKS STORES - CHEMICALS	$64,798.76
301	Water Works, Business Services	Capital	101 - WATER WORKS	-$9,786.30
301	Water Works, Business Services	Fringe Benefits	101 - WATER WORKS	$39,234.61
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$2,417.07
301	Water Works, Business Services	Fixed Costs	101 - WATER WORKS	$2,123.25
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$8,471.98
301	Water Works, Business Services	Contractual Services	101 - WATER WORKS	$10,625.00
301	Water Works, Business Services	Payroll	101 - WATER WORKS	$1,059,420.72
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$2,042.25
302	Water Works, Commercial Services	Fringe Benefits	101 - WATER WORKS	$14,599.83
302	Water Works, Commercial Services	Contractual Services	101 - WATER WORKS	$149,975.16
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$34,843.41
302	Water Works, Commercial Services	Payroll	101 - WATER WORKS	$6,384.25
303	Water Works, Water Supply	Fringe Benefits	101 - WATER WORKS	-$57,401.43
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$3,844.67
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$5,540.00
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$2,016.08
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$6,570.05
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$10,785.09
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$14,329.79
303	Water Works, Water Supply	Materials and Supplies	101 - WATER WORKS	$4,371.89
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$9,065.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$44,856.00
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$25,030.34
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$1,062,737.19
303	Water Works, Water Supply	Contractual Services	101 - WATER WORKS	$36,798.48
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$57,504.77
303	Water Works, Water Supply	Payroll	101 - WATER WORKS	$4,449.21
304	Water Works, Distribution	Fixed Costs	101 - WATER WORKS	$4,590.00
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$36,984.80
304	Water Works, Distribution	Contractual Services	101 - WATER WORKS	$51,735.00
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$7,787.25
304	Water Works, Distribution	Payroll	101 - WATER WORKS	$112,059.64
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,914.33
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$2,453.21
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$8,194.00
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,206.16
305	Water Works, Water Quality and Treatment	Materials and Supplies	101 - WATER WORKS	$4,135.18
305	Water Works, Water Quality and Treatment	Contractual Services	101 - WATER WORKS	$3,972.15
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$2,746.96
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$75,269.63
305	Water Works, Water Quality and Treatment	Payroll	101 - WATER WORKS	$30,610.74
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	-$473,014.86
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$18,615.00
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$31,226.03
306	Water Works, Engineering	Fringe Benefits	101 - WATER WORKS	$460,604.91
306	Water Works, Engineering	Fixed Costs	101 - WATER WORKS	$2,440.00
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$9,756.00
306	Water Works, Engineering	Contractual Services	101 - WATER WORKS	$5,337.69
306	Water Works, Engineering	Payroll	101 - WATER WORKS	-$214,999.63
306	Water Works, Engineering	Payroll	101 - WATER WORKS	$158,678.50
307	Water Works, IT	Materials and Supplies	101 - WATER WORKS	$4,445.00
307	Water Works, IT	Materials and Supplies	101 - WATER WORKS	$4,372.86
307	Water Works, IT	Contractual Services	101 - WATER WORKS	$58,016.00
307	Water Works, IT	Payroll	101 - WATER WORKS	$14,073.51
307	Water Works, IT	Payroll	101 - WATER WORKS	$33,643.23
309	Water Works, Debt Service	Debt Service	101 - WATER WORKS	$1,592,033.30
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$8,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$17,781.30
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,255.41
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$428,826.59
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$412,526.42
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$129,913.84
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$213,401.96
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$464,897.19
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,429.25
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$73,793.93
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$555,509.72
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$358,379.03
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$93,915.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$21,607.83
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$50,781.75
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$132,173.83
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$875,279.30
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$1,147,091.58
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$111,277.87
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$250,382.16
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	-$13,913.84
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$139,619.24
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$126,605.64
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$478,188.80
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$66,166.23
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,914.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,500.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$5,685.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,602.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$4,200.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,564.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,224.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,327.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$3,365.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$2,176.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$67,500.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$16,200.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$10,821.75
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$25,000.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$14,250.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	-$12,500.00
400	Department of Sewers	Capital	704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	$105,168.12
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$20,000.00
410	Sewers, Director/Stormwater	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$19,000.00
410	Sewers, Director/Stormwater	Contractual Services	107 - STORMWATER MANAGEMENT	$61,279.93
410	Sewers, Director/Stormwater	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$39,229.47
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$10,253.31
410	Sewers, Director/Stormwater	Payroll	107 - STORMWATER MANAGEMENT	$344,778.94
420	Sewers, Wastewater Engineering	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$232,643.37
420	Sewers, Wastewater Engineering	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,665.00
420	Sewers, Wastewater Engineering	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,656.01
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$29,104.72
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,874.42
420	Sewers, Wastewater Engineering	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$27,440.42
421	Sewers, Project Delivery	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$98,618.64
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$44,852.26
430	Sewers, Wastewater Administration	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$18,317.06
430	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,052.56
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,602,926.00
430	Sewers, Wastewater Administration	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,630.28
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$44,345.25
430	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$90,052.70
431	Sewers, Wastewater Administration	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,499.00
431	Sewers, Wastewater Administration	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,820.00
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,307.53
431	Sewers, Wastewater Administration	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$8,193.04
441	Sewers, Superintendent	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,123.05
441	Sewers, Superintendent	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,943.73
442	Sewers, Millcreek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,422.98
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,358.72
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,892.37
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$15,994.70
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,257.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,506.49
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$59,955.88
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$17,125.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,200.20
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,225.00
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,709.98
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$10,996.23
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$169,339.97
442	Sewers, Millcreek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,617.60
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$13,351.70
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$48,974.78
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,428.95
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$26,750.00
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$24,141.02
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$62,067.83
442	Sewers, Millcreek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$170,798.67
442	Sewers, Millcreek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$110,043.83
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$2,629.06
443	Sewers, Little Miami	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,733.73
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,625.68
443	Sewers, Little Miami	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$40,063.94
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,117.94
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,229.95
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$21,638.18
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$87,040.01
443	Sewers, Little Miami	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$5,377.28
443	Sewers, Little Miami	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$511,572.21
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$9,017.23
444	Sewers, Muddy Creek	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,120.00
444	Sewers, Muddy Creek	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,460.00
444	Sewers, Muddy Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$14,905.40
444	Sewers, Muddy Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,592.29
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,625.80
445	Sewers, Sycamore	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,402.27
446	Sewers, Taylor Creek	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,250.49
446	Sewers, Taylor Creek	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,354.80
447	Sewers, Polk Run	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,916.77
447	Sewers, Polk Run	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,000.00
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,089.13
447	Sewers, Polk Run	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$28,020.48
449	Sewers, Maintenance	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$20,549.81
449	Sewers, Maintenance	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$49,926.14
449	Sewers, Maintenance	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$12,061.24
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,320.00
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$6,201.00
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,409.40
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$3,043.20
450	Sewers, Wastewater Collection	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$89,611.18
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$7,287.70
450	Sewers, Wastewater Collection	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,778.65
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$4,245.26
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$117,391.78
450	Sewers, Wastewater Collection	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$1,753,187.36
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$283,816.97
460	Sewers, Industrial Waste	Fringe Benefits	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$199,330.34
460	Sewers, Industrial Waste	Fixed Costs	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,829.86
460	Sewers, Industrial Waste	Materials and Supplies	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,251.59
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$11,059.68
460	Sewers, Industrial Waste	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$2,476.20
460	Sewers, Industrial Waste	Payroll	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$817,355.81
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	-$6,747.86
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$30,777.70
470	Sewers, Planning	Contractual Services	701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	$58,597.93
919	Public Employees Assistance Program	Fringe Benefits	101 - WATER WORKS	$18,717.57
921	Workers' Compensation Insuranced	Fringe Benefits	101 - WATER WORKS	$236,532.93
921	Workers' Compensation Insuranced	Fringe Benefits	301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	$40,782.41
921	Workers' Compensation Insuranced	Fringe Benefits	306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	$9,436.57
921	Workers' Compensation Insuranced	Fringe Benefits	412 - FOOD SERVICE LICENSE FEES	$4,738.38
921	Workers' Compensation Insuranced	Fringe Benefits	449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	$11,303.18
922	Police and Fire Fighter's Insurance	Fixed Costs	050 - GENERAL FUND	$115,000.00
957	Mayor's Office Obligations	Contractual Services	050 - GENERAL FUND	-$2,818.36

Sheet2

Row Labels	Sum of Expenditure	% of Total Expenditure
050 - GENERAL FUND	168607658.53	25.48%
980 - CAPITAL PROJECTS	106180469.76	16.05%
701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	83713740.9100001	12.65%
704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	57954955.12	8.76%
101 - WATER WORKS	52292202.23	7.90%
711 - RISK MANAGEMENT	32380425.06	4.89%
759 - INCOME TAX - TRANSIT	24239258.66	3.66%
151 - BOND RETIREMENT - CITY	15584916.37	2.36%
202 - FLEET SERVICES	10994648.79	1.66%
898 - WATER WORKS IMPROVEMENT 12	8483304.31	1.28%
897 - WATER WORKS IMPROVEMENT 11	8434379.41	1.27%
302 - INCOME TAX - INFRASTRUCTURE	7102773.18	1.07%
Other	5527964.19	12.95%	25.06%
304 - Community Development BLOCK GRANT	4748809.77	0.72%
301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR	4696312.03	0.71%
103 - DUKE ENERGY CONVENTION CENTER	4053506.17	0.61%
102 - PARKING SYSTEM FACILITIES	3508157.23	0.53%
702 - ENTERPRISE TECHNOLOGY SOLUTIONS	3388305.19	0.51%
762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT	3216237.27	0.49%
105 - MUNICIPAL GOLF ACTIVITIES	2816028.79	0.43%
395 - HEALTH SERVICES	2596303.45	0.39%
107 - STORMWATER MANAGEMENT	2411634.25	0.36%
368 - LAW ENFORCEMENT GRANT	2325887.63	0.35%
410 - SHELTER PLUS CARE PROGRAM	2222595	0.34%
449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS)	2162534.73	0.33%
353 - HOME HEALTH SERVICES	2159282.69	0.33%
457 - CLEAR FUND	2099547.95	0.32%
213 - WORKER''S COMPENSATION	1957914.15	0.30%
758 - INCOME TAX PERMANENT IMPROVEMENT FUND	1817200.03	0.27%
214 - WATER WORKS STORES - CHEMICALS	1766122.51	0.27%
204 - WATER WORKS STORES - MATERIALS	1526281.27	0.23%
391 - WOMEN AND INFANTS FOOD GRANT PROGRAM	1506446.79	0.23%
472 - FIRE GRANTS	1426433.81	0.22%
307 - CONVENTION CENTER EXPANSION TAX	1362497.84	0.21%
212 - EMPLOYEE SAFETY AND RISK MANAGEMENT	1296799.61	0.20%
491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND	1216265.47	0.18%
438 - NEIBORHOOD STABILIZATION PROGRAM	1212813.11	0.18%
795 - Downtown Special Inprovement District	1211603.2	0.18%
201 - PRINTING SERVICES/ STORES	1202785.76	0.18%
306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX	1141804.89	0.17%
323 - RECREATION SPECIAL ACTIVITIES	1077282.83	0.16%
411 - HOME INVESTMENT TRUST	1069118.6	0.16%
349 - URBAN RENEWAL DEBT RETIREMENT	991223.3	0.15%
350 - PUBLIC HEALTH RESEARCH	979852.73	0.15%
418 - FEDERAL HEALTH PROGRAM INCOME	851919.28	0.13%
792 - FORESTRY	848577.88	0.13%
340 - CENTENNIAL OPERATIONS	740591.69	0.11%
757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND	724703.67	0.11%
104 - LUNKEN AIRPORT	662729.27	0.10%
487 - CUF/HEIGHTS EQUIVALENT FUND	586663.45	0.09%
483 - DOWNTOWN/OTR EAST EQUIVALENT FUND	562261.42	0.08%
156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE	558693.75	0.08%
412 - FOOD SERVICE LICENSE FEES	557576.97	0.08%
369 - CRIMINAL ACTIVITY FORFEITURE - STATE	550644.8	0.08%
488 - CORRYVILLE EQUIVALENT FUND	523925.26	0.08%
502 - ARRA FEDERAL GRANTS	519767.14	0.08%
445 - EMERGENCY SHELTER	509813.84	0.08%
465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	453540.96	0.07%
498 - MAIDISONVILL EQUIVALENT FUND	373929.37	0.06%
332 - KROHN CONSERVATORY	363449.32	0.05%
364 - 911 CELL PHONE FEES	302862.16	0.05%
381 - CINCINNATI ABATEMENT PROJECT	299651.76	0.05%
317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS	284022.16	0.04%
461 - FEMA GRANT	228246.65	0.03%
793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM)	219424.46	0.03%
324 - RECREATION FEDERAL GRANT PROJECTS	183377.92	0.03%
166 - GRAETERS REVENUE BONDS - TRUSTEE	178386.88	0.03%
326 - PARK DONATIONS AND SPECIAL ACTIVITY	176113.16	0.03%
210 - HIGHWAY MAINTENANCE STORES	171770.13	0.03%
342 - NEW CITY BUILDINGS OPERATIONS	169814.13	0.03%
420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM	167022.82	0.03%
446 - HEALTH NETWORK	165141.11	0.02%
209 - PROPERTY MANAGEMENT	164337.31	0.02%
618 - TOWING CHARGES - PRIVATE OPERATORS	162435	0.02%
314 - SPECIAL EVENTS	150000	0.02%
481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND	146679.39	0.02%
367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL	144065.65	0.02%
753 - EXPRESSWAYS/GATEWAYS	131115.5	0.02%
486 - EAST WALNUT HILLS EQUIVALENT FUND	126716.73	0.02%
499 - OAKLEY EQUIVALENT FUND	125855	0.02%
436 - ENVIRONMENTAL STUDIES	123924.38	0.02%
318 - SAWYER POINT	122482.49	0.02%
330 - PARK LODGE/PAVILION DEPOSITS	115771.24	0.02%
482 - DOWNTOWN/OTR WEST EQUIVALENT FUND	102413.16	0.02%
756 - WATER WORKS CAPITAL	97417.74	0.01%
485 - WALNUT HILLS EQUIVALENT FUND	78224.9	0.01%
207 - RECREATION STORES	77402.3	0.01%
161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES	76090.82	0.01%
752 - PARK BOARD	71261.54	0.01%
415 - IMMUNIZATION ACTION PLAN	69499.09	0.01%
478 - JUSTICE ASSISTANCE GRANT	63781.38	0.01%
425 - HEART HEALTH IN HAMILTON COUNTY PROJECT	56049.05	0.01%
387 - LEAD HAZARD CONTROL RESEARCH GRANT	48993.69	0.01%
791 - SIDEWALKS	48025.43	0.01%
715 - Convention Facility Authority	45700	0.01%
454 - METROLPOLITAIN MEDICAL RESPONSE	44830.41	0.01%
428 - URBAN FORESTRY	42876.76	0.01%
448 - HEALTH CARE SERVICES FOR THE HOMELESS	41770.56	0.01%
370 - DRUG OFFENDER FINES	41475	0.01%
363 - SOLID WASTE DISPOSAL CONTROL	39325.48	0.01%
490 - EVANSTON EQUIVALENT FUND	38714.34	0.01%
354 - HOUSEHOLD SEWAGE TREATMENT FEES	37825	0.01%
380 - LEAD POISONING CONTROL	35989.22	0.01%
394 - STATE HEALTH PROGRAM INCOME	35194.16	0.01%
413 - SWIMMING POOL LICENSE FEES	29631.82	0.00%
476 - UASI GRANT	26800.88	0.00%
405 - MARKET FACILITIES	25093.65	0.00%
389 - COMMUNICATIONS AND MARKETING ACTIVITIES	24098.58	0.00%
343 - FIRE SAFETY EDUCATION	22805.3	0.00%
494 - EAST PRICE HILL EQUIVALENT FUND	21732.84	0.00%
468 - AVONDALE EQUIVALENT FUND	18390.13	0.00%
630 - CABLE ACCESS CHANNEL MANAGEMENT	18000	0.00%
492 - WEST PRICE HILL EQUIVALENT FUND	17280.44	0.00%
347 - HAZARD ABATEMENT	16897.07	0.00%
484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND	15013.53	0.00%
377 - CITIZEN SAFETY FUND	14116.69	0.00%
497 - WESTWOOD 2 EQUIVALENT FUND	12795.44	0.00%
319 - CONTRIBUTIONS FOR RECREATION PURPOSES	12635.24	0.00%
444 - ARMLEDER PROJECTS	10500	0.00%
493 - PRICE HILL EQUIVALENT FUND	9264.3	0.00%
456 - PUBLIC SAFETY SPECIAL PROJECTS	7149.51	0.00%
356 - CONTINUING PROFESSIONAL TRAINING	6600	0.00%
480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND	5625.64	0.00%
495 - LOWER PRICE HILL EQUIVALENT FUND	5376.38	0.00%
489 - BOND HILL EQUIVALENT FUND	5259.96	0.00%
721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE	5093.09	0.00%
496 - WESTWOOD 1 EQUIVALENT FUND	2707.75	0.00%
636 - FLEXIBLE BENEFITS DEPOSITS	0	0.00%
378 - SEXUALLY TRANSMITTED DISEASES	-3324.18	-0.00%
Grand Total	661634692.76	100.00%

1.

Category	Sum of Expenditure	% of Expenditure
Capital	198365853.87	29.98%
Contractual Services	85043248.6800001	12.85%
Debt Service	86913978.48	13.14%
Fixed Costs	53732177.32	8.12%
Fringe Benefits	66053340.2899999	9.98%
Inventory	6393393.62	0.97%
Materials and Supplies	19934710.05	3.01%
Payables	180435	0.03%
Payroll	145017555.45	21.92%
Grand Total	661634692.76	100.00%

2.

Department	Expenditure	% of total
222	64295940.87	9.72%
400	57954955.12	8.76%
233	57686199.08	8.72%
271	47496215.67	7.18%
490	43585814.49	6.59%
135	35654237.96	5.39%
81	23974999.98	3.62%
309	21418102.31	3.24%
300	20307505.24	3.07%
134	18531650.07	2.80%
105	14078735.06	2.13%
248	12489731.12	1.89%
162	11556942.5	1.75%
256	10982311.89	1.66%
133	10960344.93	1.66%
232	10764137.67	1.63%
91	10671297.99	1.61%
253	9140768.51	1.38%
442	8575226.14	1.30%
265	8268632.35	1.25%
303	7883098.96	1.19%
255	7469863.36	1.13%
Other	147887981.49	22.35%
Total	661634692.76	100.00%

3.

Type of Fund	Expenditure	% of Total Expenditure
050 - GENERAL FUND	168607658.53	25.48%
980 - CAPITAL PROJECTS	106180469.76	16.05%
701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI	83713740.9100001	12.65%
704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS	57954955.12	8.76%
101 - WATER WORKS	52292202.23	7.90%
711 - RISK MANAGEMENT	32380425.06	4.89%
759 - INCOME TAX - TRANSIT	24239258.66	3.66%
151 - BOND RETIREMENT - CITY	15584916.37	2.36%
202 - FLEET SERVICES	10994648.79	1.66%
898 - WATER WORKS IMPROVEMENT 12	8483304.31	1.28%
897 - WATER WORKS IMPROVEMENT 11	8434379.41	1.27%
302 - INCOME TAX - INFRASTRUCTURE	7102773.18	1.07%
Other	85665960.4299999	12.95%
Grand Total	661634692.76	100.00%

Sheet4

Department	Expenditure
121	$7,085.21
121	$102,678.64
121	$79,112.85
121	$3,572.50
121	$7,299.27
181	$9,835.27
31	$15,191.45
41	$25,200.15
41	$11,560.72
271	$20,974.65
271	$13,252.43
271	$5,000.00
271	$4,067.20
271	$832,534.56
271	$30,759.14
271	$54,574.99
271	$40,569.17
271	$22,548,365.36
223	$17,395.42
223	$31,365.00
223	$2,047.51
223	$5,743.80
223	$2,695.48
223	-$47,283.57
223	$2,434.84
952	$379,526.58
91	$5,275.00
91	$23,909.68
91	$2,152.50
91	$3,825.00
91	$96,722.71
91	$306,684.53
91	$145,000.00
91	$13,958.40
91	-$7,397.53
91	$3,248.96
91	$442,682.64
91	-$45,178.00
91	$2,891.00
91	$4,690.50
91	$21,712.50
91	$3,330.00
91	$2,839.91
91	$3,646.00
91	$62,607.45
91	$2,863.28
91	$7,754.29
91	$117,578.23
91	$20,000.00
91	$3,033.35
91	$2,243.09
91	$22,120.22
91	$3,080.74
981	$315,445.80
981	$270,042.50
981	$29,625.00
982	$3,081.60
982	$282,994.89
19	$3,682.79
25	$2,307.70
61	$45,700.00
90	$113,240.00
90	$5,981.57
101	$4,482.18
101	$7,000.00
101	$25,893.55
101	$4,393.75
101	$13,962.68
102	$4,965.27
102	$2,204.17
102	$26,224.09
102	$8,511.17
104	$18,081.12
104	$2,626.00
104	$42,150.00
105	$152,440.00
105	$201,228.71
105	$100,000.00
105	$3,600.00
105	$37,500.00
105	$49,558.16
105	$8,370.38
105	$3,295.64
105	$5,573.23
111	-$15,904.65
111	$2,092.44
111	$2,510.00
111	$3,060.00
111	$3,213.25
111	-$137,909.65
111	$16,847.12
111	$120,607.08
133	$764,480.63
133	$122,065.63
133	$12,682.50
133	$209,195.08
133	$5,376.38
133	$3,523.65
133	$2,281,242.25
133	$19,288.21
133	$17,422.03
133	$2,893.15
133	$3,168.23
133	$15,454.16
133	-$45,592.05
134	$18,081.12
134	$10,162.50
134	$20,692.98
134	-$67,063.87
135	$2,300.76
135	$58,297.72
135	$24,742.50
135	$383,976.68
135	$2,184.75
136	$3,156.15
136	$2,206.64
136	$10,634.00
136	$2,485.78
136	$12,321.49
136	$2,515.00
136	$792,859.44
137	$37,987.01
137	$5,434.15
137	$3,157.94
137	$5,028.25
137	$176,253.22
161	$9,372.76
161	$43,736.84
161	$2,000.00
161	$4,473.78
161	$7,750.00
161	$39,250.00
161	$9,218.00
162	$70,520.00
162	$100,933.17
162	$47,919.40
162	$35,961.00
162	$2,000.00
162	$20,199.86
162	$2,938.00
162	$113,522.63
162	$52,482.22
162	$36,502.05
162	$11,782.32
162	$4,310.22
162	-$35,851.52
162	$6,207.19
164	$14,388.86
164	$3,713.40
164	$7,076.03
167	$2,344.00
167	$162,000.00
167	$16,458.92
167	$29,647.94
167	$10,576.53
167	$2,295.00
167	-$280,553.74
167	$3,202.50
171	$17,715.17
171	$5,043.64
171	$35,193.55
171	$61,900.00
171	$2,929.92
171	$4,127.65
171	$2,007.29
171	-$41,813.57
171	$5,853.12
171	$3,427.94
171	$179,013.24
172	$224,688.50
172	$20,637.66
172	$6,958.92
191	$3,576.58
191	$4,887.81
191	$6,085.64
191	$5,639.95
192	$6,893.04
192	$4,760.24
192	$5,892.50
192	$2,808.86
193	$22,928.42
193	$9,798.28
193	$2,950.29
193	$5,286.00
193	$2,200.00
193	$5,048.64
193	$6,385.10
194	$11,463.99
194	$2,552.15
194	$9,740.27
194	$3,129.39
194	$2,669.10
194	$19,378.52
194	$2,592.85
194	$2,621.46
194	$3,445.27
194	-$64,407.06
194	$40,275.15
195	$15,272.58
195	$2,560.05
195	$6,389.19
195	$17,390.53
197	$3,295.00
197	$3,075.24
197	$14,821.00
197	$7,910.69
197	$4,200.00
197	$2,052.50
197	$3,504.14
197	$8,163.44
197	$3,252.48
197	$19,258.31
199	$8,294.35
199	$8,975.50
199	$34,601.36
199	-$158,406.64
199	$144,328.01
199	$35,659.33
199	$818,174.31
201	$4,499.79
202	$10,149.93
202	$22,103.04
202	$6,874.95
202	$9,040.56
202	$91,388.43
202	$5,989.48
202	$7,975.37
202	$2,245.95
202	$9,396.14
202	$14,286.02
202	$15,638.95
202	$6,907.50
202	$3,451.70
202	$2,003.72
202	-$68,887.40
202	$226,700.00
202	$13,741.24
202	$13,282.67
202	$4,940.01
202	$20,481.26
203	$283,115.43
203	$3,738.38
203	$6,461.20
203	$62,863.12
203	$25,590.00
203	$1,479,012.94
203	$31,894.00
203	$9,040.56
203	$2,786.28
203	-$377,417.62
222	$13,574.48
222	$34,926.85
222	$470,001.67
222	$2,800.00
222	$3,103.78
222	$2,071.06
222	$9,305.00
222	$21,972.28
222	$236,334.48
222	$26,088.01
222	$8,348.35
222	-$5,700.00
222	$10,483.66
222	$2,689.82
222	$14,548.34
222	$104,481.00
222	$843,894.58
222	$3,289.00
222	$18,334.00
222	$13,850.00
222	$14,030.81
222	$419,489.79
222	$16,060.00
222	$2,011.69
222	$6,106.14
222	$5,760.00
222	$33,168.70
222	-$7,241.20
222	$538,453.84
222	$3,025.40
222	$3,476.44
222	$2,236.33
222	$49,942.90
224	$10,957.66
224	$6,924.41
231	$19,437.57
231	$19,339.39
231	$155,943.08
231	$221,967.75
232	$1,000,000.00
232	$38,890.72
232	$16,331.80
232	$6,347.48
232	$150,456.85
232	$287,377.00
232	$54,536.54
232	$60,241.47
232	-$37,328.59
232	$20,597.53
232	$81,923.87
232	$7,070.88
232	$4,197.31
233	$4,238.09
233	$9,667.26
233	$2,431.45
233	$219,734.87
233	$5,887.35
233	$65,437.50
233	$165,347.07
233	$87,000.00
233	$6,382.00
233	$4,000.00
233	$90,000.00
233	$9,750.00
233	$455,514.20
233	$8,251.18
233	-$2,171.76
233	$32,011.95
233	$8,671.12
233	$153,571.20
234	$26,299.47
234	$58,288.00
234	$9,018.41
234	$7,024.45
239	$15,000.00
239	$17,844.85
239	$2,916.60
239	-$2,419.51
239	-$3,673.27
239	$23,796.05
239	$7,932.97
243	$12,956.29
243	$39,754.00
248	$19,387.81
248	$8,524,567.50
248	$23,588.00
248	$9,616.18
251	$23,624.15
251	$5,745.65
252	$321,636.47
252	$4,603.44
252	$2,064.00
252	$2,256.72
252	$3,060.46
252	$23,391.02
252	$2,132.10
252	$3,873.75
252	$9,961.05
252	-$8,305.00
252	$7,300.00
252	$4,281.53
252	-$298,360.59
252	$5,148.77
252	$4,090.89
252	$17,457.66
252	$20,581.74
252	$20,417.30
252	$9,846.30
253	$12,622.50
253	$7,549.89
253	$4,545.64
253	$3,487.72
253	$6,847.11
253	$23,703.00
253	$23,844.00
253	$143,749.66
253	$3,880.41
253	$49,302.14
255	$9,058.77
255	$6,541.36
255	$39,467.13
255	$43,696.72
255	$3,191.46
255	$17,874.23
255	$11,024.37
255	-$227,407.81
255	$2,029.25
256	$18,305.69
256	$16,530.71
256	$25,669.00
256	$3,816.10
256	$3,509.94
256	$8,356.00
256	$3,320.00
256	$143,170.80
256	$2,375.00
256	$3,699.80
256	$3,715.00
256	$2,985.00
256	$2,573.75
256	$7,384.43
256	$4,783.71
256	$492,844.37
256	$3,025.98
261	$2,095.40
261	$4,143.59
261	-$5,861.95
261	$4,843.88
261	$5,250.00
261	$2,331.54
261	-$39,810.60
261	$23,327.39
262	$104,065.03
262	$38,280.17
262	$3,299.32
262	$495,740.66
263	-$5,844.53
263	$6,150.48
263	$4,939.03
263	$2,567.60
263	$3,776.50
263	$5,192.00
263	$12,995.00
263	$9,812.00
263	$3,816.62
263	$2,342.45
263	$20,240.11
263	$24,097.47
264	$231,549.97
264	$29,450.00
264	$27,819.05
264	$12,298.25
264	$31,000.02
264	$9,969.18
264	$11,920.77
264	$8,440.44
264	$13,208.21
264	$6,391.32
264	$718,699.39
265	$16,620.65
265	$3,130.00
265	$2,246.48
265	-$4,193.55
265	$100,910.77
265	$27,702.63
265	-$9,185.31
265	$25,976.63
265	$38,384.19
265	$4,246.39
265	$14,228.35
265	$61,430.00
265	$2,842.00
265	$14,055.75
265	$2,739.81
265	$23,506.67
265	$13,202.17
265	$12,212.87
265	$5,293.63
266	$2,546.39
266	$2,460.00
300	$48,627.00
300	$116,629.00
300	$33,560.00
300	$14,468.00
300	$16,275.00
300	$4,383.72
300	$94,257.60
300	$76,404.21
300	$231,735.08
300	$3,294,641.34
300	$928,314.38
300	$30,212.31
300	$5,697.00
300	$13,588.75
300	$2,659.00
300	$6,254.67
300	$31,212.46
300	$42,533.77
300	$4,015.92
300	$273,800.46
300	$280,050.50
300	$498,944.54
300	$258,244.80
301	$18,051.00
301	$6,300.90
301	$6,771.60
301	$9,240.00
301	$14,300.00
301	$14,456.25
301	$32,966.94
301	$16,634.21
302	$444,036.53
302	$3,033.63
302	$34,248.12
302	$63,594.24
302	$2,278,422.44
303	$4,138.52
303	$4,590.84
303	$3,569.78
303	$22,482.00
303	$7,662.07
303	$13,504.41
303	$5,376.56
303	$40,953.58
303	$3,625.00
303	$4,224.00
303	$2,837.97
303	$10,524.63
303	$13,467.00
303	$2,906.00
303	$33,832.37
303	$5,834.97
303	$191,319.52
304	$5,492.16
304	$223,830.50
304	$22,729.81
304	$37,359.19
304	$5,776.48
304	$216,110.15
304	$33,565.43
304	$2,903.20
304	$133,024.92
304	$274,059.55
304	$5,689.90
304	$9,387.08
304	$9,708.82
304	$142,154.67
305	$233,090.28
305	$3,661.06
305	$9,906.60
305	$51,632.58
305	$4,196.95
305	$5,785.74
305	$8,261.00
306	$60,346.46
306	$44,706.02
307	$2,985.00
307	$28,160.77
400	$10,376.35
400	$127,345.34
400	$8,940.36
400	$239,201.76
400	$65,714.09
400	$227,203.42
400	$23,902.68
400	$302,793.27
400	$262,466.46
400	$1,085,658.35
400	$6,133.52
400	$5,660.00
400	$34,914.68
400	$1,706,756.71
400	$221,040.94
400	$48,326.87
400	$12,595.02
400	$6,610.78
400	$425,954.26
400	$70,126.00
400	$25,000.00
400	$170,780.52
400	$21,401.06
400	$2,285.00
400	$2,525.00
400	$2,800.00
400	$8,351.00
400	$2,584,493.88
400	-$13,657.44
400	$2,800.00
400	$54,500.00
400	$2,950.00
400	$14,600.00
400	$90,833.89
400	$3,761.88
410	$26,793.75
410	$7,009.80
410	$83,053.22
410	$80,634.50
410	$105,426.19
410	$67,078.60
410	$3,451.89
410	$4,195.47
410	$12,551.03
410	$10,184.61
420	$87,442.04
420	$492,463.25
421	$11,347.50
421	$597,577.94
421	$36,766.57
421	$4,030.10
421	$66,409.61
430	$2,016.00
430	$2,677.50
430	$9,818.33
430	$3,553.64
430	$6,890.00
430	-$21,999.11
431	$571,955.80
431	$18,060.00
431	$10,940.83
441	$3,149.16
442	$3,550.00
442	$8,932.83
442	$11,843.60
442	$5,113.00
442	$7,468.00
442	$5,061.60
442	-$2,124.86
442	$2,854.12
442	-$8,284.74
442	$2,214.21
442	$67,100.00
442	$14,456.25
442	$34,472.97
442	$55,534.53
443	$4,074.92
443	$3,167.42
443	$6,612.50
443	$31,100.00
443	$8,850.00
443	$24,204.99
444	$3,797.43
444	$2,400.00
444	$2,413.50
444	$25,929.86
444	$5,301.56
444	$5,146.60
444	$2,032.33
445	$5,078.47
445	$6,329.50
445	$2,263.89
445	$3,832.25
445	$3,148.32
446	$2,418.60
446	$41,477.68
446	$3,585.07
446	$9,797.03
447	$3,315.49
447	$28,477.75
447	$53,126.43
449	$4,941.00
449	$2,561.06
449	$2,545.11
449	$5,818.21
449	$34,731.03
449	$55,103.41
450	$3,973.52
450	$12,196.45
450	$2,440.00
450	$26,295.43
450	$18,550.00
450	$36,602.75
450	$6,650.00
450	$34,971.06
450	$5,017.12
450	$8,734.89
450	$3,095.00
450	$264,861.19
450	$184,927.99
460	$10,931.13
460	$10,310.42
460	$5,464.31
460	$42,957.75
470	$13,156.50
470	$38,430.08
490	$3,346,139.05
490	$157,839.65
881	$384,278.93
913	$400,439.02
914	$416,783.48
921	$14,779.14
921	$17,481.60
921	$3,045.51
921	$2,466.87
944	$286,822.38
957	$2,100.00
121	$2,098.20
121	$2,287.60
121	$90,887.90
21	$42,635.15
181	$2,269.53
31	$4,593.23
31	$3,653.85
31	$209,854.20
271	$411,211.00
271	$380,109.20
271	$6,494,631.36
271	$4,735.74
271	$407,597.10
271	$2,495.50
271	$2,726.21
271	$34,173.00
271	$13,129.00
271	$3,825.00
271	$5,031.89
271	$3,893.30
271	$7,427.87
271	$2,875.60
271	$52,991.87
271	-$832,534.56
223	$3,925.72
223	$22,774.67
223	$62,023.97
952	$32,454.50
91	$85,829.57
91	$2,037.00
91	-$53,214.78
91	$12,300.00
91	$9,157.81
91	$89,440.00
91	$3,311.12
91	$57,373.50
91	$12,341.10
91	$244,977.07
91	$113,537.72
91	$4,758.75
91	$19,847.06
91	$2,549.85
91	$179,539.78
91	$10,916.11
91	$5,816.90
91	$3,304.35
91	$63,591.73
91	$21,735.09
91	$10,544.63
91	$38,522.87
981	$13,775.00
981	$146,914.00
982	$4,208.76
12	$7,767.25
17	$8,697.03
22	$13,167.59
27	$12,838.32
90	$10,000.00
101	$135,793.56
101	$2,171.97
101	$13,805.75
101	$713,311.58
102	$57,068.37
102	$15,516.46
102	$3,699.00
104	$35,779.48
104	$17,991.48
104	$3,905.83
104	$2,973.90
105	$113,656.71
105	$700,000.00
105	$40,491.87
105	$134,653.28
105	$2,426.05
105	$10,480.15
111	-$42,665.43
111	$349,102.58
111	-$4,710.90
111	$8,000.00
111	$77,391.93
111	$3,614.51
131	$2,461.46
131	$6,263.30
133	$13,828.13
133	$155,558.47
133	$68,200.78
133	$5,259.96
133	$386,151.14
133	$2,707.75
133	$31,170.60
133	$9,552.69
133	$3,465.50
133	$2,272.65
133	$4,026.53
134	$44,720.88
134	$436,876.76
134	$1,172,311.24
134	$5,805.44
135	$4,680.27
135	$5,538,526.43
135	$318,643.93
135	$45,385.30
135	-$6,809.52
135	$6,156.00
135	$4,079.80
135	$3,216.13
135	$2,113.98
135	$115,565.60
136	$11,092.20
136	$3,825.00
136	$2,419.89
136	$25,519.90
136	$38,572.24
137	$60,393.84
137	$2,397.55
137	$6,929.15
137	$7,351.51
137	$2,814.10
137	$111,479.75
161	$2,704.94
161	$39,166.37
161	$9,915.91
161	$23,115.75
161	$27,500.00
161	$7,500.00
161	$29,500.00
161	$9,000.00
161	$16,500.00
161	$19,500.00
161	$32,500.00
161	$5,851.81
161	$6,019.46
161	$4,019.44
162	$10,000.00
162	$329,069.98
162	$11,299.62
162	$189,908.58
162	$2,885.00
162	$13,000.00
162	$31,018.28
162	$7,762.50
162	$59,975.00
162	$3,226.70
162	-$89,028.26
162	$5,232.36
162	$9,217.01
162	$8,000.00
162	$13,765.64
164	$29,937.93
164	$8,368.27
167	$2,550.00
167	-$87,685.70
167	$7,353.05
167	$26,295.31
167	$5,688.41
167	$756,813.94
171	$5,624.61
171	$18,187.54
171	$9,827.96
171	$2,195.10
171	$12,164.91
172	$11,475.00
172	$43,592.80
172	$4,289.66
172	$102,518.53
191	$2,270.73
191	$16,281.00
191	$8,114.52
191	$11,263.86
191	$35,511.87
191	$155,355.82
192	$20,834.46
192	$20,939.31
192	$3,007.51
192	$2,900.00
192	$14,153.82
192	$30,571.93
192	$8,561.29
192	$32,551.01
192	$22,044.42
193	$2,443.11
193	$2,615.79
193	$3,587.34
193	$2,219.25
193	$36,946.03
194	$16,920.52
194	$11,349.10
194	$5,002.81
194	$4,613.72
194	$37,428.59
194	$6,233.42
194	$95,536.04
195	-$14,127.64
195	$22,623.41
195	$9,029.97
197	$16,552.71
197	$4,879.62
197	$2,177.42
197	$3,763.24
197	$2,199.00
197	-$2,655.00
197	$8,020.00
197	$5,134.76
197	$6,513.96
197	$859,898.23
199	$20,138.11
199	$25,795.00
199	$7,919.76
199	$6,668.14
199	-$7,296.75
199	$2,600.00
199	$2,135.30
199	$15,995.74
199	$17,707.89
199	$4,681.16
199	$9,023.19
201	$61,535.74
202	$11,288.25
202	$444,033.33
202	$4,988.00
202	$11,609.00
202	$8,300.10
202	$6,304.50
202	$11,401.40
202	$42,801.20
202	$2,751.47
202	$4,520.51
202	$7,178.66
202	$8,276.31
202	$3,065.36
202	$3,301.73
202	$51,744.36
202	$133,155.65
203	$41,887.40
203	$32,425.35
203	$2,988.78
203	-$181,542.26
203	$185,880.92
203	$9,040.56
203	$4,800.00
203	$3,879.75
203	$4,200.00
222	$8,375.00
222	$19,999.99
222	$114,600.00
222	-$4,800.00
222	$10,200.00
222	$111,526.32
222	$4,497.00
222	$2,074.53
222	$7,791.43
222	$27,986.50
222	$13,524.90
222	$5,700.00
222	$2,192.78
222	$5,509.76
222	-$5,785.60
222	$11,937.77
222	$10,000.00
222	$21,164.04
222	$7,926.25
222	$32,352.00
222	$24,833.96
222	$37,500.00
222	$3,112.00
222	$7,255.00
222	$7,011.37
222	$24,858.00
222	$2,000.00
222	$2,395.00
222	$749,462.32
222	$77,734.76
222	$286,235.17
222	$1,574,303.90
222	$29,902,579.68
222	$17,500.00
222	$10,165.00
222	$7,310.00
222	$22,950.00
231	-$41,889.78
231	$2,719.92
231	$2,836.07
231	$10,519.03
231	$12,150.00
231	$7,330.37
232	-$403,658.80
232	$16,763.00
232	$5,682.95
232	$6,816.27
232	$2,386.34
232	$7,123.33
232	$24,161.64
233	$18,546.10
233	$2,815.75
233	$188,215.82
233	-$115,000.00
233	$77,920.63
233	$50,250.00
233	-$2,311.82
233	$835,005.59
233	$565,482.87
233	$15,001,856.93
233	$435,998.32
233	$861,709.81
233	$85,000.00
233	$4,093.00
233	$2,972.00
233	$79,000.00
233	$131,115.50
233	-$612,639.38
233	$3,356.19
233	$58,459.07
233	$8,844.16
233	$16,804.88
233	$11,661.18
233	$5,202.03
234	$2,640.20
234	$2,250.00
234	$50,135.41
234	$2,300.00
234	$2,238.03
234	$24,620.00
234	$5,874.18
239	$2,500.00
239	$4,706.30
239	$4,741.25
239	$50,598.80
239	-$18,763.90
239	$47,040.38
243	$29,500.00
243	$102,037.51
243	$25,897.00
248	$111,017.50
248	$196,403.42
248	$3,687.75
248	$13,795.00
248	$89,258.87
248	$65,083.33
248	$3,366.15
251	$61,923.15
251	$3,632.70
251	$6,207.99
252	$28,114.57
252	$6,845.41
252	$2,937.52
252	$3,649.52
252	$112,402.08
252	$2,506.17
252	$9,931.13
252	$2,377.39
252	$248,699.80
252	$25,000.00
252	$43,797.77
252	$2,556.00
252	$4,000.00
252	$13,359.00
252	$4,662.02
252	$59,114.47
252	$5,234.20
252	$18,169.76
252	$2,228.95
252	$14,464.74
252	$13,634.46
253	$893,765.56
253	$2,874.52
253	$13,734.83
253	$21,736.05
253	-$39,485.09
253	$19,950.64
253	$8,447.94
253	$91,349.45
253	$96,162.13
253	$715,024.74
255	$5,980.00
255	$2,131.37
255	$12,615.00
255	$231,500.48
255	$11,316.13
255	$2,128.56
255	$2,674.38
255	$147,099.00
255	$164,293.85
255	$3,000.00
255	$3,187.94
255	$19,353.69
256	$5,054.84
256	$4,439.61
256	$3,848.66
256	$10,561.29
256	$8,524.15
256	$1,284,304.38
256	$14,794.48
256	$9,669.85
256	$9,030.00
256	$4,912.80
256	$3,128.00
256	$14,777.50
256	$11,983.46
261	$24,133.52
261	-$18,288.99
261	$2,868.75
261	$16,526.06
261	$3,316.97
261	$4,749.44
261	$3,023.51
261	$4,291.69
261	$496,912.93
261	$96,140.16
262	$21,125.69
262	$2,487.22
262	$12,500.00
262	$12,381.73
263	$2,508.35
263	$7,021.06
263	$83,118.68
263	$13,957.13
263	$8,127.05
263	$6,676.83
263	$2,199.99
263	$2,107.00
263	$37,825.00
263	$14,109.00
263	$8,373.31
263	-$12,722.10
263	-$18,221.04
263	$13,281.76
263	$6,492.60
263	$3,181.22
263	$19,990.82
263	$40,306.07
264	$4,118.18
264	$18,648.84
264	-$15,210.80
264	$128,075.26
264	-$11,987.50
264	$2,492.50
265	$37,276.68
265	$174,669.71
265	$17,798.84
265	$4,581.29
265	$2,735.00
265	$34,567.40
265	$63,346.28
265	-$6,511.39
265	$2,125.00
265	$20,000.00
265	$2,022.08
265	$2,150.89
265	$2,478.00
265	$6,043.92
265	$5,131.70
265	$5,519.91
265	$3,196.56
265	$2,111.42
266	$173,755.73
266	$2,790.30
266	$6,665.63
266	$31,498.51
266	$9,132.75
266	$12,388.60
266	$14,519.04
266	$44,604.43
266	$188,223.38
300	$12,881.68
300	$4,300.00
300	$6,565.19
300	$99,479.80
300	$33,442.28
300	$410,128.31
300	$107,548.88
300	$75,016.54
300	$50,273.79
300	$7,248.06
300	$47,000.00
300	$155,650.85
300	$5,653.80
300	$2,725.39
300	$11,908.56
301	$9,786.30
301	$11,442.75
301	$16,670.30
301	$4,800.00
301	-$10,294.61
301	$14,726.77
301	$2,881.78
302	$33,455.43
302	$45,568.01
302	$61,778.80
302	$38,156.08
302	$11,067.08
302	$102,791.50
303	$5,895.00
303	$39,394.75
303	$6,157.12
303	$3,791.95
303	$3,298.80
303	$6,483.50
303	$2,240.00
303	$2,634.52
303	$6,500.00
303	$4,148.76
303	$7,560.00
303	$61,261.00
303	$3,248.00
303	$2,400.72
303	$25,871.73
303	$5,465.00
303	$65,268.67
304	$9,868.04
304	$5,600.40
304	$35,880.47
304	$3,418.80
304	$2,980.81
304	$3,776.78
304	$4,788.19
304	$42,124.48
304	$2,080.00
304	$474,969.67
304	$2,333.45
304	$106,188.52
304	$12,177.60
304	$323,424.99
305	-$3,502.42
305	$4,811.91
305	$3,358.24
305	$5,194.16
306	$5,699.09
306	$2,428.63
306	$11,664.93
306	$12,774.26
306	$97,955.92
307	$5,760.59
307	$84,625.44
307	$44,094.00
309	$9,294,807.06
400	$3,000.00
400	$4,382.66
400	$4,000.00
400	$5,863.94
400	$59,055.05
400	$22,262.00
400	$3,097.51
400	$11,749.99
400	$98,730.11
400	$20,650.28
400	$77,128.45
400	$268,218.61
400	$342,052.76
400	$6,115.30
400	$252,288.35
400	$10,700.55
400	$128,000.00
400	$190,242.49
400	$7,499.37
400	$682,240.86
400	$105,391.27
400	$42,500.00
400	$4,246,159.93
400	$1,021,755.87
400	$8,402.74
400	$1,887,685.35
400	$583,864.75
400	$267,224.40
400	$8,800.00
400	$63,466.95
400	$2,091.00
400	$3,702.00
400	$3,783.00
400	$4,133.00
400	$2,991.00
400	$34,560.00
400	$27,400.00
400	$15,790.00
400	$10,300.00
400	$46,915.00
400	$5,653.83
400	$57,490.00
400	$8,640.00
410	$4,000.00
410	-$8,675.34
410	$3,192.21
410	$2,677.50
410	$3,002.50
410	$10,701.42
410	$12,111.72
410	$4,056.00
410	$19,878.00
410	$14,260.00
410	$16,675.78
410	$5,809.40
410	$25,055.75
410	$9,508.43
410	$14,412.75
410	$11,688.15
410	-$4,000.39
410	$17,280.72
410	$3,473.13
420	$2,370.00
420	$4,104.33
421	$19,382.89
421	$26,242.16
421	$2,835.14
421	$5,794.96
421	$17,261.14
421	-$3,393.59
421	$756,072.21
430	$199,966.80
430	$16,070.37
430	$2,417.26
431	-$3,622.14
431	$43,297.82
431	$11,359.00
441	$4,598.54
441	-$6,785.43
442	$25,136.69
442	$9,000.00
442	$2,093.24
442	$3,373.44
442	$2,567.34
442	$18,829.47
442	$7,465.76
442	$3,971.20
442	$10,190.00
442	$5,841.00
442	-$10,372.97
442	$9,758.70
442	$9,260.91
442	$11,003.90
442	$70,135.97
442	$5,490.00
442	$11,500.00
442	$2,485.67
442	$5,864.10
442	$9,883.94
442	$17,616.30
442	$226,460.51
442	$67,877.24
442	$31,034.42
442	$8,450.06
443	$128,050.44
443	$7,194.53
443	$8,025.11
443	$2,325.52
443	$2,180.56
443	$14,608.98
443	$55,842.55
443	$155,394.27
443	$25,310.00
443	$53,729.44
443	$3,579.00
444	$4,855.22
444	$19,616.98
444	$6,432.16
445	$3,060.00
445	$15,000.00
445	$5,196.14
445	$80,785.45
445	$2,238.68
446	$7,437.00
446	$23,436.98
446	$4,633.23
446	$146,314.68
447	$3,383.08
447	$2,340.00
447	$4,007.43
447	$11,706.12
449	$16,383.75
449	$286,700.00
449	$9,821.81
449	$12,783.00
449	$15,142.71
449	$86,682.81
450	$2,556.75
450	$936,605.43
450	$10,177.18
450	$4,275.13
450	$19,894.60
450	$3,483.86
450	$18,054.23
450	$35,775.00
460	$4,935.40
470	$7,054.82
470	$41,911.64
919	$133,212.52
921	$2,503.29
921	$2,443.08
921	$13,509.50
923	$70,855.21
951	$2,000.00
121	$7,533.12
121	$6,951.00
121	$471,874.08
181	$10,447.79
181	$13,340.15
181	$265,217.24
31	$9,992.05
31	$3,000.00
41	$147,647.45
271	$48,000.00
271	$9,040.56
271	$9,445.12
271	$3,800.00
271	$4,564.20
271	$16,758.33
271	$54,045.26
271	$9,578.00
271	$5,686.44
271	$2,000.14
271	$108,989.38
271	$253,225.17
271	$2,300.00
271	$680,108.66
271	$69,789.60
271	$25,000.00
223	$11,325.05
223	$279,976.48
223	$108,224.32
952	$23,373.00
91	$19,177.55
91	$5,713.79
91	$51,752.89
91	$16,631.92
91	$3,290.52
91	$7,000.00
91	$2,897.68
91	$90,453.58
91	$317,862.30
91	$5,161.66
91	$14,952.45
91	$10,305.34
91	$6,783.90
91	$46,794.28
91	$95,799.66
91	$468,625.26
981	$22,340.00
981	$6,400.00
982	$15,550.07
17	$48,164.55
23	$5,125.40
29	$6,150.48
90	$25,665.00
101	$2,928.78
101	$3,614.75
101	$3,232.65
101	$4,199.13
102	-$2,334.77
102	$8,082.95
104	$2,594.68
104	$19,608.82
104	$11,350.79
104	$26,270.35
104	$129,337.37
105	$178,386.88
105	$8,860.30
105	$7,400.00
105	$150,000.00
105	$22,423.25
105	$95,348.60
105	$4,020.25
105	$3,148.00
105	$12,414.42
105	$3,097.18
105	$3,000.00
105	$3,690.74
105	$30,332.61
105	$297,151.14
111	$23,264.92
111	-$37,962.34
111	$2,250.00
111	$4,908.45
111	$6,269.03
131	$17,226.32
133	$131,827.50
133	$44,375.00
133	$12,551.78
133	$4,602.36
133	$12,115.80
133	$308,884.57
133	$9,264.30
133	$19,623.24
133	$229,878.57
133	$9,085.10
133	$20,328.18
133	$6,249.45
133	$45,117.55
133	$2,352.13
134	$2,509.92
134	$10,666.71
134	$2,753.95
135	$237,046.40
135	$480,000.00
135	$14,985.00
135	$12,369.17
135	$4,013.48
135	$29,563.19
136	$8,134.25
136	$5,906.50
136	$27,850.15
137	$15,655.37
137	$2,871.90
161	$7,500.00
161	$28,960.00
161	$4,109.13
161	$7,500.00
161	$10,000.00
161	$10,000.00
161	$7,500.00
161	$35,500.00
161	$3,150.18
161	$3,526.47
162	$3,942.84
162	$636,808.36
162	$134,320.79
162	$65,966.39
162	$24,000.00
162	$5,012.39
162	$177,458.80
162	$3,415.56
162	$642,490.84
162	$13,542.56
162	$3,338.20
162	$13,400.00
162	$3,650.00
162	$3,327.72
162	$24,012.16
164	$31,958.04
164	$34,635.85
164	$2,152.00
167	$41,750.00
167	$33,342.55
167	$12,500.00
167	$9,243.56
167	$9,180.00
167	$2,832.84
167	$14,602.07
167	$5,135.77
167	$31,718.10
171	$24,168.87
171	$8,184.40
171	$28,736.04
171	$56,328.99
171	$42,312.72
171	$5,295.00
171	$5,279.55
172	-$6,001.89
172	-$33,617.19
172	$44,004.54
191	$6,566.25
191	$2,559.24
191	-$4,652.88
191	$2,653.82
191	$13,286.16
192	$2,929.92
192	$3,340.51
192	$2,950.29
192	$4,954.92
192	$9,570.00
192	$2,792.74
192	$7,561.88
192	$4,457.88
192	$540,790.07
193	$97,745.60
193	$2,048.30
193	$3,402.39
193	$7,511.31
194	$213,864.42
194	$39,600.00
194	$2,387.70
194	$3,280.00
194	$3,514.80
194	$49,651.00
194	$15,983.68
194	$938,148.48
195	$52,505.63
195	$22,070.50
195	$59,568.40
197	$20,452.02
197	$2,651.18
197	$7,313.55
197	$17,036.94
197	$3,457.81
197	$2,275.00
197	$10,500.00
199	$3,950.00
199	$3,181.13
199	$2,464.50
199	$13,998.53
199	$20,540.40
199	$7,296.75
199	$9,450.60
199	$5,865.75
199	$2,831.25
199	$2,664.16
199	$5,431.87
199	$4,824.48
199	$6,699.99
201	$6,645.54
202	$7,147.71
202	$7,311.25
202	$7,456.20
202	$9,825.30
202	$94,014.45
202	$16,994.65
202	$10,621.56
202	$7,272.92
202	$91,275.53
202	$3,504.28
202	$47,337.00
202	$12,825.85
203	$32,668.00
203	$409,076.14
203	$5,344.74
203	$8,129.30
203	$131,903.77
203	-$114,783.11
203	$10,361.39
203	$7,814.48
222	$19,752.23
222	$20,556.00
222	$11,956.81
222	$21,269.45
222	$3,120.00
222	$10,912.00
222	$3,039.41
222	$2,450.00
222	$12,296.80
222	$2,047.51
222	$4,620.00
222	$10,000.00
222	$3,655.00
222	$3,711.98
222	$9,547.50
222	$8,413.82
222	$31,754.19
222	$3,450.00
222	$3,035.58
222	$919,285.44
222	$193,880.52
222	$15,384.68
222	$7,165.00
222	$2,125.00
231	$3,008.28
231	-$33,626.84
232	$72,109.75
232	$45,896.00
232	$8,870.00
232	$4,000,000.00
232	$55,316.83
232	$9,976.43
232	$6,799.46
232	$94,472.72
233	$20,644.49
233	$96,019.25
233	$550,223.22
233	$2,110.55
233	$1,323,069.02
233	$1,418,090.00
233	$122,269.91
233	$36,000.00
233	$365,000.00
233	$78,000.00
233	$2,227.00
233	$15,200.00
233	$14,598.75
233	$527,099.68
233	$2,562.70
233	-$244,736.87
233	$5,295.54
233	$12,666.79
234	$40,638.10
234	$2,040.00
234	$6,612.02
234	$9,668.86
239	$161,929.15
239	$9,040.56
239	$4,110.55
239	$6,785.61
243	$11,897.00
248	$6,700.00
248	$7,080.05
248	$6,598.44
248	$14,744.08
248	$38,444.15
248	$556,377.82
251	$11,798.78
251	$286,502.24
251	$30,110.55
252	$12,252.08
252	$238,009.05
252	$183,447.70
252	$3,180.54
252	$6,989.92
252	$30,321.07
252	$7,104.62
252	$246,408.65
252	$81,288.02
252	$16,323.83
252	$6,776.47
252	$11,190.92
252	$2,865.15
252	$27,617.61
252	$11,244.20
252	$26,257.24
253	$651,895.32
253	$2,657.94
253	$8,765.85
253	$19,398.73
253	$164,578.58
253	$14,116.69
253	$126,790.00
253	$10,466.09
253	$2,115.00
253	$14,314.06
253	$8,865.11
255	$127,255.00
255	$151,379.74
255	$7,599.51
255	$4,562.02
255	$3,378.74
255	-$4,682.55
255	-$2,062.70
255	$2,236.78
255	$4,170.73
255	$8,649.35
255	$92,768.25
255	$4,505.00
255	$4,037.25
255	$8,891.97
255	$22,711.89
255	$2,889.09
255	$2,589.72
255	$12,406.79
255	$614,837.39
256	-$26,006.67
256	$2,175.60
256	$4,776.23
256	$4,678.75
256	$12,500.00
256	$7,670.00
256	$4,304.29
256	$7,553.45
256	$2,310.36
256	$4,383.68
256	$1,247,572.63
261	$6,084.75
261	$32,344.60
261	$8,844.62
261	$4,500.00
261	$5,032.03
261	$83,839.47
262	$2,613.75
262	$7,316.12
262	$41,451.60
263	$6,057.90
263	$2,965.41
263	$2,095.42
263	-$5,513.39
263	$23,850.00
263	$6,650.00
263	$22,370.00
263	$9,999.98
263	$44,600.00
263	$14,465.23
263	$5,235.00
263	$2,677.28
263	$3,347.92
264	$2,741.25
264	$9,040.56
264	$8,217.61
264	-$2,535.13
264	$71,129.56
264	$16,092.96
264	$28,404.84
264	$45,000.00
264	$16,231.25
264	$7,018.33
264	-$3,839.55
264	$3,049.97
264	$8,356.30
264	$38,437.39
264	$71,749.55
265	$3,706.00
265	$543,941.63
265	$34,723.50
265	$2,280.95
265	$8,535.56
265	$18,039.45
265	$3,133.95
265	$3,500.00
265	$10,106.59
265	$8,122.50
265	$11,313.77
265	$71,518.70
265	$111,356.71
265	$3,750.00
265	$8,095.60
265	$6,109.68
265	$3,150.73
265	$4,593.00
265	$18,121.32
265	$834,216.71
266	$2,954.63
266	$10,572.86
266	$38,311.26
266	$3,348.00
266	$10,742.14
266	$6,018.47
266	$692,175.28
300	$17,920.10
300	$200,923.20
300	$13,610.62
300	$196,820.35
300	$5,590.45
300	$368,316.45
300	$21,433.51
300	$89,082.16
300	$3,508.44
300	$3,520.20
300	$36,563.40
301	$7,650.00
301	$16,317.33
301	$186,352.73
301	$10,413.47
301	$22,000.00
301	$122,920.00
301	$26,448.50
301	$20,367.93
301	$19,609.74
301	$41,578.14
301	$83,578.51
301	$30,455.37
302	$591,477.19
302	$25,469.28
302	$3,818.00
302	$4,313.10
302	$230,182.50
302	$2,156.14
302	$10,631.46
302	$44,900.61
302	$142,521.07
302	$2,543.43
302	$9,564.81
302	$2,329.38
302	$2,629.14
302	$140,559.03
303	$3,433.76
303	$12,042.70
303	$4,700.00
303	$46,949.06
303	$2,577.85
303	$2,154.38
303	$6,500.00
303	$31,010.00
303	$63,652.31
303	$93,214.94
303	$49,016.44
304	-$21,738.10
304	$38,310.63
304	$853,859.58
304	$46,304.35
304	$8,844.73
304	$2,495.14
304	$16,072.25
304	$7,034.98
304	$3,303.49
304	$2,037.37
304	$2,363.40
304	$11,980.70
304	$2,081,860.13
305	$213,492.19
305	$3,149.00
305	$3,972.15
305	$7,713.29
305	$7,101.20
305	$395,564.73
305	$4,393.72
305	$22,790.91
305	$3,927.00
305	$4,000.00
305	$18,861.50
305	$2,273.29
305	$2,135.10
305	$6,313.74
305	$46,503.97
306	$22,225.77
306	$664,310.77
306	$2,204.16
306	$56,956.87
307	$5,570.52
307	$15,456.06
307	$9,777.12
307	$2,044.75
307	$2,043.42
309	$194,532.18
309	$9,789,688.26
400	$1,478,097.19
400	$5,000.00
400	$209,532.85
400	$618,312.14
400	$126,390.12
400	$702,857.74
400	$66,557.40
400	$621,693.92
400	$39,871.63
400	$2,035.76
400	$31,993.40
400	$26,000.00
400	$54,020.44
400	$358,198.33
400	$908,527.94
400	$9,911.25
400	$410,940.40
400	$387,892.95
400	$326,470.37
400	$83,683.04
400	$60,000.00
400	$28,440.71
400	$40,078.91
400	$66,227.28
400	$4,563.00
400	$5,656.00
400	$5,509.00
400	$6,165.00
400	$3,275.00
400	$5,983.00
400	$61,704.00
400	$67,439.00
400	$67,518.08
400	$15,715.46
400	$15,366.55
400	$16,933.80
410	$5,611.37
410	$82,869.56
410	$10,500.00
410	$75,000.00
410	$2,361.47
410	$10,000.00
410	$3,500.00
410	$7,139.60
410	$43,485.60
410	$8,017.55
410	$13,153.41
410	$21,544.35
410	$34,078.52
420	$50,879.99
421	$4,678.63
421	-$2,842.86
421	$15,056.64
421	$34,887.35
430	$11,508.28
430	$236,662.63
431	$5,453.12
431	$177,743.39
431	$29,601.00
431	$4,200.00
431	$15,661.04
431	$61,444.36
431	$25,570.25
441	$6,004.03
441	$75,399.72
441	$6,881.69
441	$13,187.11
442	$11,757.14
442	$3,800.00
442	$16,900.00
442	$6,651.78
442	$2,344.17
442	$3,780.00
442	$35,791.97
442	$172,574.00
442	$7,113.27
442	$10,823.23
442	$2,971.66
442	$4,700.00
442	$21,182.41
442	$9,571.63
442	$2,333.98
442	$39,688.53
442	$3,108.95
442	$11,867.42
442	$1,545,494.78
442	$62,649.50
442	$6,724.00
442	$2,684.20
442	$6,071.84
443	$14,887.07
443	$9,435.00
443	$2,955.00
443	$3,186.00
443	$2,612.35
443	$3,672.62
443	$4,450.00
443	$31,205.59
443	$13,123.41
444	$5,285.46
444	$19,401.34
444	$2,400.00
444	$5,999.00
444	$4,074.57
445	$3,980.50
445	$9,566.47
445	$2,361.67
445	$7,268.93
446	$3,060.00
446	$3,108.79
446	$9,007.84
446	$5,600.00
446	$6,969.97
446	$8,291.21
446	$16,342.97
447	$2,486.25
447	$7,653.81
447	$3,161.81
447	$3,907.94
449	$135,220.70
449	$62,774.10
449	$65,360.36
450	$76,641.83
450	$4,396.71
450	$3,981.18
450	$9,679.47
450	$2,512.20
450	$4,606.97
450	$13,018.74
450	$2,230.00
450	$5,491.54
450	$10,985.76
450	$13,941.33
450	$4,224.00
450	$30,504.43
450	$2,534.46
450	$12,750.25
460	$20,841.26
460	$2,190.00
460	$3,672.00
460	$9,326.04
460	$5,068.76
460	$6,879.40
470	$9,375.00
470	$3,062.25
470	$4,148.61
490	$20,770.21
490	$18,322,500.00
921	$4,608.91
921	$57,903.11
921	$4,141.77
921	$17,183.89
921	$18,514.68
921	$5,676.30
921	$3,430.84
941	$5,000.00
944	$216,304.12
944	$28,117.49
951	$9,143.53
953	$8,150.00
954	$92,210.00
959	$8,000.00
963	$56,000.00
121	$14,132.52
121	$5,257.39
121	$8,195.68
121	$8,661.25
21	$8,747.74
181	$46,156.77
31	$17,582.48
31	$17,134.00
41	$16,390.93
271	$30,000.00
271	$2,363.00
271	$4,800.00
271	$5,542.51
271	$23,680.80
271	$2,002.22
271	$1,193,990.99
271	$33,159.89
271	$3,937.60
271	$458,541.24
271	$594,614.17
271	$543,144.27
271	$66,650.47
271	$20,863.14
271	$1,469,007.21
271	$864,313.68
223	$29,444.73
223	$8,133.75
223	$4,341.22
223	$2,302,500.17
91	$100,446.42
91	$10,160.15
91	$9,458.82
91	$14,900.20
91	$13,104.00
91	$34,634.00
91	$4,757.76
91	$6,733.00
91	$8,913.73
91	$39,855.41
91	$19,868.45
91	$7,807.50
91	$3,680.00
91	$8,133.49
91	$427,790.43
91	$6,775.00
91	$21,769.34
91	$375,360.00
91	$19,234.74
91	$6,189.33
91	$198,383.02
91	$125,361.49
91	$2,560.71
91	$2,488.99
91	$2,549.15
91	$45,393.65
91	$29,860.63
91	$427,610.93
981	-$38,742.58
981	$16,985.00
981	$5,678.00
982	$4,160.00
12	$51,602.14
27	$37,858.80
29	$43,774.09
90	$61,469.87
90	$82,786.00
101	$9,624.72
101	$7,924.31
101	$3,805.00
101	$37,187.79
102	$3,943.45
102	$49,661.49
102	-$24,234.00
102	$6,056.94
104	$4,100.00
104	-$15,580.79
104	$23,517.92
104	$954,785.64
104	$3,318.45
104	-$42,349.33
104	$44,148.38
104	$56,927.97
105	$211,702.69
105	$55,000.00
105	$2,238.67
105	$5,527,964.19
105	$1,186,697.72
105	$4,359.47
105	-$94,909.39
105	$39,757.71
111	$3,580.50
111	$15,195.74
111	$23,654.86
111	$42,182.35
111	$36,000.00
111	$7,699.69
111	$60,851.04
111	$6,348.98
111	-$32,618.46
111	$4,799.00
111	$1,687,585.90
111	$96,693.77
131	-$5,357.96
133	$5,175.08
133	$13,649.47
133	$15,299.01
133	$5,625.64
133	$5,766.79
133	$102,413.16
133	$184,937.29
133	$7,577.74
133	$5,401.15
133	$26,157.13
133	$64,117.40
134	$4,689.47
134	$4,821.79
134	-$26,960.08
134	$4,331.94
135	$453,692.30
135	$21,042,876.07
135	$4,110.75
135	$11,141.53
135	$20,143.52
135	$6,809.52
135	$9,826.36
135	$22,158.03
135	-$86,896.00
136	$223,679.40
137	$2,929.92
137	$9,875.55
137	$3,549.13
137	$6,220.11
161	$338,666.67
161	$27,121.68
161	$7,565.16
161	-$5,743.28
161	$29,080.56
161	$7,500.00
161	$8,000.00
161	$5,000.00
161	$3,327.94
161	$2,525.33
161	$4,289.50
161	$6,067.49
162	$425,000.00
162	$62,622.00
162	$11,500.00
162	$65,086.08
162	$35,032.00
162	$181,351.00
162	$55,081.00
162	$2,100.00
162	$81,934.76
162	$6,150.00
162	$16,850.00
162	$29,799.00
162	$9,000.00
162	$9,225.72
162	-$9,485.47
162	$3,829.53
164	$5,944.70
164	$82,668.67
164	$22,909.18
164	$230,220.00
164	$2,052.00
164	$28,077.60
164	$10,120.98
164	$34,122.93
164	$2,149.75
164	$2,000.00
167	$35,038.34
167	$7,215.79
167	$2,236.90
167	$18,562.00
167	$7,825.00
167	$18,700.00
167	$4,941.00
167	$11,862.78
167	$60,930.00
167	$89,905.00
167	$3,712.80
167	$148,873.29
167	$8,542.18
171	$16,218.35
171	$4,037.50
171	-$6,489.70
171	$2,242.96
171	$5,165.15
171	$12,200.00
171	$7,549.47
172	$13,153.83
172	$22,026.55
190	$5,093.09
191	$22,799.81
191	$16,314.15
191	$4,322.41
191	$5,985.49
191	$72,159.46
191	$2,293.43
191	$10,527.21
191	$8,275.14
191	$663,033.28
192	$6,171.86
192	$84,949.24
192	$4,913.19
192	$3,680.51
192	$2,608.70
192	$4,173.73
192	$3,122.56
192	$12,191.19
193	$2,313.51
193	$14,894.84
193	$5,988.62
193	$5,568.25
193	$5,449.29
193	$45,152.67
193	$14,015.55
193	$8,121.71
193	$5,569.62
194	$2,057.12
194	$2,083.54
194	$3,642.87
194	$4,772.71
194	$3,050.00
194	$15,907.19
194	$2,998.81
195	$8,838.75
195	$8,845.85
197	$11,267.00
197	$7,580.63
197	$5,600.00
197	$5,760.69
197	$6,594.39
199	$7,000.00
199	$272,385.83
199	$5,759.00
199	$7,034.45
199	$13,448.84
199	$188,613.35
199	$2,011.50
199	$4,500.00
199	$30,253.21
199	$9,987.63
201	-$2,510.06
202	$192,650.00
202	$3,700.00
202	$3,804.25
202	$3,345.00
202	$10,852.80
202	$14,907.26
202	$2,262.32
202	$2,771.68
202	$10,534.00
202	$295,544.90
202	-$8,193.00
202	$47,854.00
202	$6,609.87
202	$3,823.35
202	$78,503.04
202	$21,339.35
203	$9,950.85
203	$3,351.72
203	$18,672.00
203	$9,796.35
203	$8,969.78
203	$11,005.88
203	$5,985.00
203	$2,908.96
203	$57,354.64
203	$71,195.76
203	$3,579.53
203	$19,234.97
222	$5,241.83
222	$262,091.62
222	$207,499.53
222	$2,060.00
222	$39,974.59
222	$75,614.98
222	$2,542.69
222	$4,475.00
222	$48,460.80
222	$4,232.86
222	$12,490.00
222	$9,000.00
222	$7,060.00
222	$4,600.00
222	$2,900.00
222	$38,000.00
222	$47,547.00
222	$81,353.75
222	$27,540.31
222	$24,735.00
222	$25,455.51
222	$253,410.18
222	$25,635.00
231	$45,387.96
231	$10,308.36
232	$21,164.25
232	$2,671,377.33
232	$52,418.52
232	$19,893.29
232	-$7,297.70
232	$4,216.13
232	-$86,808.82
232	$4,523.79
233	$7,388.00
233	$25,591.38
233	$55,979.32
233	$61,827.37
233	$2,400.00
233	$7,244.30
233	$97,627.76
233	$10,244.35
233	$386,998.24
233	$337,213.98
233	$3,380.72
233	$4,818.00
233	$2,082.00
233	$3,878.00
233	$48,750.00
233	-$122,048.02
233	$3,522.19
233	$31,451.53
233	$27,972.58
233	$13,847.45
233	$2,506.52
233	$12,697.34
234	$9,547.00
234	$7,383.96
234	$9,240.02
239	$6,192.16
239	$30,579.41
239	$49,293.93
243	$61,147.00
248	$4,698.04
248	$22,252.24
248	$5,731.45
248	$2,791.70
248	$55,840.00
248	-$2,800.03
251	$46,700.17
251	$6,354.65
251	-$93,451.91
251	$4,515.50
252	$58,626.41
252	$24,798.63
252	$29,266.67
252	$3,232.84
252	$38,295.36
252	$4,800.00
252	$2,270.20
252	$3,514.43
252	$2,703.00
252	$18,952.59
252	$2,815.38
252	$6,164.76
252	$21,926.64
252	-$20,023.93
252	$5,216.56
252	$9,797.09
252	$53,988.92
252	$6,226.03
252	$9,765.82
252	$4,517.93
252	$24,806.53
253	$35,572.50
253	$2,163.59
253	$435,901.88
253	$61,801.68
253	$10,895.77
253	$45,664.05
253	$8,100.42
253	$25,422.73
253	$15,261.39
255	$165,637.90
255	$214,897.93
255	$162,296.59
255	$311,105.00
255	-$25,412.43
255	$7,226.74
255	$68,599.40
255	$18,229.67
255	$5,643.25
255	$8,097.87
255	$2,916.59
255	$36,087.90
256	$20,890.00
256	$439,055.38
256	$4,611.42
256	$4,626.10
256	$2,419.72
256	$11,915.89
256	$18,693.67
256	$2,256.16
256	$9,126.95
256	$2,735.00
256	$32,911.60
256	$11,588.40
256	$11,187.05
256	$72,150.01
256	$35,272.30
261	$15,827.03
261	$41,743.58
261	$2,700.00
261	$3,110.96
261	$2,919.00
261	$4,097.28
261	$5,290.17
261	$3,784.48
262	$153,776.48
262	$4,190.80
262	$2,548.80
262	$2,489.00
262	$5,861.95
262	$2,855.53
262	$3,081.76
262	$16,001.00
262	$6,316.76
262	$14,083.60
262	$22,733.49
263	-$6,820.15
263	$388,712.56
263	$9,040.56
263	$9,040.56
263	$17,630.30
263	$3,579.84
263	$6,935.70
263	$49,930.95
263	$10,820.87
263	$3,921.60
263	$5,000.00
263	$24,210.00
263	$8,000.00
263	$6,040.00
263	-$127,907.44
263	-$6,009.92
263	$8,303.59
263	$2,301.67
263	$12,030.83
263	$107,574.07
264	$2,044.46
264	$49,031.42
264	$164,697.32
264	$2,152.08
264	$19,800.00
264	$20,489.50
264	$13,100.00
264	$10,768.84
264	$3,946.70
264	$13,145.63
264	$41,151.97
264	$55,672.16
265	$16,897.65
265	$17,595.00
265	$104,509.84
265	$4,094.05
265	$5,477.05
265	$2,250.00
265	$83,604.64
265	-$50,256.77
265	$2,695.06
265	$2,250.00
265	$9,185.31
265	$2,788.50
265	$2,106.13
265	$124,044.13
265	$8,445.90
265	$9,610.39
265	$2,599.55
265	$35,000.00
265	$6,430.00
265	$13,830.97
265	$14,494.45
265	$13,933.42
265	$10,890.00
265	$23,625.00
265	$26,850.00
265	$2,917.56
265	-$2,022.08
265	$16,893.03
265	-$10,008.98
265	-$8,337.18
265	$20,104.70
265	$16,248.85
265	$77,576.95
265	$280,808.88
266	$7,841.25
266	$190,743.05
266	$2,557.09
300	$20,295.58
300	$350,594.57
300	$9,927.28
300	$44,969.60
300	$97,417.74
300	$758,910.23
300	$993,800.05
300	$244,805.14
300	$2,453,472.02
300	$9,355.00
300	$3,008.01
300	$24,419.00
300	$4,017.24
300	$16,253.60
300	$21,829.00
301	$17,399.35
301	$4,984.85
301	$7,285.55
301	$2,400.00
301	$25,906.92
301	$49,339.89
302	$2,189.00
302	$2,565.13
302	$7,500.00
302	$30,054.40
302	$15,163.20
302	$45,850.00
302	$3,615.00
302	$262,878.23
302	$4,694.40
302	$90,845.08
303	$17,961.00
303	$4,078.99
303	$32,650.20
303	$21,228.02
303	$6,348.90
303	$2,019.73
303	$22,895.00
303	$93,981.81
303	$115,608.80
304	$2,513.48
304	$131,966.37
304	$28,304.02
304	-$9,987.32
305	-$3,972.15
305	$39,974.33
305	$173,379.82
305	$381,887.22
305	$4,613.10
305	$9,395.27
305	$2,053.48
305	$4,479.44
305	$3,342.56
305	$5,262.00
305	$1,002,962.86
306	$3,675.16
306	$4,890.02
306	$66,156.10
306	$4,834.85
307	$118,601.66
307	$5,600.00
307	$371,831.78
400	$30,750.00
400	$84,723.00
400	$810,251.80
400	$712,055.84
400	$425,020.28
400	$628,131.82
400	$211,451.25
400	$114,506.00
400	$157,325.00
400	$674,466.63
400	$80,974.35
400	$192,475.00
400	$179,096.43
400	$5,076.95
400	$10,630.53
400	$18,333.82
400	$66,559.11
400	$13,467.49
400	$200,925.45
400	$10,411.34
400	$7,977.74
400	$378,053.74
400	$1,402,363.88
400	$799,129.00
400	$1,797,615.18
400	$151,558.00
400	$37,555.76
400	$522,910.96
400	$4,980.03
400	$6,151.00
400	$2,254.00
400	$3,319.00
400	$3,683.00
400	$2,201.00
400	$5,027.00
400	$44,074.29
400	$6,700.00
400	$5,809.75
400	$11,890.00
400	$10,823.00
410	$48,816.44
410	$60,000.00
410	$2,070.98
410	$913,567.09
410	$151,148.10
410	$498,978.52
410	$107,703.60
410	$20,235.20
410	$5,924.93
420	-$234,971.28
420	$17,561.02
421	$3,239.25
421	$33,819.17
421	$21,761.91
421	$11,447.77
421	$2,225.00
421	$174,817.84
430	$12,930.21
430	$3,223.65
430	$9,000.00
430	$11,955.25
431	$17,186.45
431	$203,721.20
431	$2,524.28
431	$36,363.16
441	-$15,454.69
441	$10,574.79
441	$19,929.54
442	$37,318.16
442	$547,434.90
442	$2,130.63
442	$5,147.42
442	$6,590.00
442	$95,820.07
442	$25,980.73
442	$13,392.19
442	$6,870.30
442	$14,991.58
442	$3,523.20
442	$2,936.44
442	$15,098.40
442	$6,829.00
442	$2,258.20
442	$3,070.00
442	$22,910.00
442	$2,758.75
442	$2,234.45
442	$89,022.00
442	$2,903.18
442	$61,492.07
442	$304,409.69
443	$2,215.83
443	$16,466.74
443	$2,637.82
443	$2,923.50
443	$7,331.47
443	$3,235.18
443	$4,377.95
443	$9,988.12
443	$4,491.05
444	$2,172.00
444	$2,326.00
444	$3,275.00
444	$16,624.69
444	$26,001.73
445	$4,373.65
445	$73,908.39
445	$5,315.92
445	$2,837.40
445	$122,124.65
445	$14,282.17
445	$28,184.23
445	$2,092.78
446	$4,768.20
446	$10,012.75
446	$4,444.00
446	$4,616.85
446	$3,015.96
447	$63,469.08
447	$3,676.31
447	$7,881.58
449	$291,648.72
449	$2,827.19
449	$4,965.14
449	$15,921.91
449	$4,650.00
449	$228,773.07
449	$13,981.17
449	$4,456.90
449	$2,374.99
449	$6,202.74
449	$115,176.66
449	$1,181,165.69
450	$31,173.75
450	$3,995.70
450	$5,706.00
450	$15,500.00
450	$13,114.52
450	$23,659.00
450	$2,488.57
450	$2,628.53
450	$37,528.34
450	$31,021.22
460	$13,988.25
460	$2,174.87
460	$15,876.36
460	$3,346.73
460	$12,036.24
460	$14,928.00
460	$2,720.00
460	$3,586.25
460	$5,366.77
460	$76,629.06
460	$27,069.64
470	$3,430.00
470	$19,600.50
470	$204,414.77
470	$2,686.12
921	$8,519.03
921	$14,790.17
944	$9,380.00
951	-$3,500.00
959	$5,955.89
121	$12,032.26
121	$2,867.26
121	$5,804.73
21	$17,327.74
181	$4,342.50
41	$2,562.00
41	$7,693.27
41	$2,491.16
41	$4,820.61
271	$2,628.25
271	$3,681.20
271	-$396,725.83
271	$4,717.50
271	$111,043.99
271	$5,657.24
271	$12,364.00
271	$5,626.01
271	$3,681.20
271	$5,358.70
271	$6,234.26
271	$3,057.11
271	$14,444.80
271	$4,190.00
271	$31,571.38
271	$29,281.60
271	$9,375.00
271	$28,022.58
271	$4,164.00
271	$115,671.61
271	$3,148.46
271	$2,320.00
271	$2,432.68
271	$12,860.82
271	$916,113.51
223	$26,208.50
223	$139,294.79
952	$410,289.24
952	$9,000.00
952	$55,968.66
24	$3,500.07
91	$6,957.93
91	$30,879.52
91	$9,140.44
91	$51,752.82
91	$2,959.14
91	$3,175.12
91	$33,400.93
91	$2,984.09
91	$6,384.32
91	$194,400.00
91	$4,620.00
91	$14,583.49
91	$459,946.25
91	$5,986.31
91	$5,618.32
91	$17,478.26
91	$5,089.00
91	-$2,970.75
91	$42,223.19
91	$9,197.54
91	$5,316.00
91	$494,539.75
91	$4,104.08
91	$25,279.24
965	$2,500,000.00
981	$4,737.56
981	$37,000.00
981	$347,392.00
981	$25,086.09
982	$7,110.50
12	$18,081.12
16	$45,773.07
19	$22,862.55
23	$6,046.60
25	$6,150.48
25	$39,968.56
27	$6,987.64
29	$8,969.54
90	$4,462.00
90	$2,196.70
90	$15,000.00
101	$2,251.00
101	$4,281.75
101	$37,863.34
101	$200,000.00
101	$8,228.58
101	$2,792.00
101	$2,375.36
101	$12,684.10
101	$6,334.78
101	$3,094.21
101	$18,000.00
102	$3,766.90
102	$2,636.00
102	$8,409.35
102	$315,980.92
104	$35,000.00
104	$3,599.94
105	$4,829.00
105	$39,300.92
105	$163,920.01
105	$168,527.86
105	$15,180.00
105	-$104,192.45
105	$27,121.68
105	$7,317.80
111	$2,062.09
111	$10,855.46
111	$3,351.50
111	$7,438.00
111	$8,103.22
111	$2,213.37
131	$15,191.04
133	$9,271.79
133	$1,817,200.03
133	$210,000.00
133	$5,460.84
133	$22,297.32
133	$60,615.55
133	$895,495.76
133	$2,741.09
133	$228,246.65
133	$21,985.17
133	$5,000.00
133	$17,187.23
133	$3,141.05
133	$411,362.58
134	$5,002.41
134	$78,500.86
134	$4,813.44
134	$16,664.32
135	$2,719.92
135	$4,204.57
135	$63,407.36
135	$27,183.40
135	$29,601.00
135	$649,870.37
135	$19,340.00
135	$1,340,313.71
135	$3,408.76
136	$11,177.42
137	$27,306.84
137	$5,355.72
137	$24,036.46
137	$55,186.87
137	$77,436.74
137	$24,192.09
137	$5,023.84
137	$61,479.27
137	$4,889.05
137	$14,249.87
161	$149,500.00
161	$8,250.00
161	$17,500.00
161	$2,372.94
161	$5,722.64
161	$3,985.38
161	$177,735.75
161	$103,244.92
162	$8,169.82
162	$10,000.00
162	$36,183.32
162	$11,156.22
162	$12,381.59
162	$12,691.00
162	$4,198.35
162	$12,000.00
162	$2,700.00
162	$305,344.80
162	$6,360.00
162	$2,750.00
162	$3,317.12
162	-$7,851.20
162	$16,500.00
162	$9,276.53
164	$121,910.31
164	$70,688.67
164	$26,693.33
164	$25,093.65
167	$175,981.69
167	$17,120.00
167	$9,824.14
171	$23,582.44
171	$2,940.00
171	$5,755.24
172	$2,618.50
172	$18,437.93
172	$4,455.85
172	$10,552.83
172	$2,785.21
172	$23,714.58
172	$59,081.55
191	$5,773.67
191	$2,725.71
191	-$5,506.48
191	$12,105.44
192	$3,140.67
192	$138,346.87
192	$4,828.00
192	$2,083.12
192	$2,818.64
193	$3,977.40
193	$7,181.30
193	$2,244.80
193	$165,756.41
194	$8,096.25
194	$148,355.22
194	$4,006.98
194	$22,243.80
194	$4,632.45
194	$4,612.00
194	$70,764.16
194	$2,685.00
194	$2,322.50
195	$14,916.24
195	$5,659.32
195	$137,175.90
195	-$3,289.36
195	$20,429.05
195	$24,538.87
195	$12,564.52
197	$72,000.04
197	$19,976.05
197	$2,629.00
197	$2,222.00
197	$30,315.54
197	$3,177.12
197	$2,200.00
197	$9,934.97
197	$4,152.58
199	$45,000.00
199	$11,537.21
199	$80,000.00
199	$50,030.20
199	$13,388.87
199	$2,805.00
199	$3,037.37
199	$4,580.18
199	$4,500.00
199	$9,316.70
199	-$385,867.44
199	$6,621.69
199	$5,411.27
202	$18,081.12
202	$9,082.82
202	$39,843.59
202	$4,394.11
202	$11,498.00
202	$2,300.40
202	$16,000.00
202	$21,998.56
202	$38,210.67
202	$3,316.83
202	$201,714.01
203	$23,797.33
203	$722,198.33
203	$56,503.38
203	$7,797.91
203	$58,100.37
203	$3,000.00
203	$3,753.45
203	$747,700.90
222	$6,000.00
222	-$329,232.20
222	$33,532.50
222	$7,985,178.59
222	$2,711.00
222	$4,800.00
222	$66,187.98
222	$10,428.80
222	$2,690.64
222	$4,291.92
222	$21,690.00
222	$52,400.00
222	$21,044.15
222	$252,601.30
222	-$8,164.72
222	$3,332.82
222	$5,700.00
222	$2,950.00
222	$3,500.00
222	$2,000.00
222	$6,345.00
222	$29,000.00
222	$3,993.81
222	$2,000.00
222	-$2,907.50
222	$5,597.25
222	$31,949.95
222	$45,449.34
222	$10,302.54
222	$13,600.00
222	$14,655.00
222	$2,640.00
222	$17,025.00
231	$39,683.12
231	-$22,491.87
231	$51,247.90
231	$42,227.65
231	$2,700.00
231	$5,133.99
231	$10,436.49
231	$5,719.08
232	$53,538.31
232	$12,102.87
232	-$25,384.53
232	$145,962.16
232	$3,787.25
232	$71,049.43
233	$51,128.70
233	$13,554.33
233	$26,046.00
233	$8,543,433.50
233	$148,402.37
233	$2,000.00
233	$1,309,949.26
233	$2,142.62
233	$3,000.00
233	$3,890.00
233	$348,000.00
233	$2,000.00
233	$609,500.00
233	$86,000.00
233	$16,400.00
233	$4,634.99
233	$16,591.45
233	-$415,023.65
233	$93,263.09
233	$12,566.11
233	$2,862.22
233	$319,332.85
234	$12,422.15
234	$3,533.01
234	$6,298.88
234	$14,475.47
239	$124,407.38
239	$42,600.00
239	-$63,442.75
239	$12,807.46
239	$159,892.33
239	$2,235.95
239	$968,067.87
239	$38,559.23
239	$3,654.01
239	$70,599.98
243	$132,320.00
243	$17,633.88
248	$450,027.23
248	$17,645.85
248	$1,021,861.14
248	$14,735.91
248	$128,108.43
248	$300,390.52
248	$39,241.60
251	$4,502.71
251	$9,040.56
252	$24,671.25
252	$3,476.03
252	$12,032.11
252	-$37,105.77
252	$2,903.58
252	$3,394.96
252	$5,574.59
252	$36,311.88
252	$17,879.64
252	$9,439.07
252	$6,490.94
252	$17,583.21
252	$79,117.56
252	$30,105.65
252	$570,842.10
252	$10,016.90
253	$14,236.81
253	$2,844.48
253	$17,577.10
253	$8,427.54
253	$7,155.75
253	$29,338.03
253	$70,238.71
255	$2,796,116.33
255	$4,443.00
255	$36,274.00
255	$4,591.91
255	$7,878.24
255	$126,217.85
255	$11,362.99
255	$19,249.63
255	$4,564.74
255	$2,096.21
255	$8,666.13
255	$4,482.55
255	$5,055.25
255	-$5,542.21
255	$5,373.16
255	$13,955.00
255	$83,700.00
255	$2,823.33
255	$6,554.34
255	$26,305.08
256	$18,870.00
256	$2,450.98
256	$4,019.07
256	$6,793.45
256	$43,936.90
256	$1,732,043.45
256	$3,007.31
256	$4,151.80
256	$9,587.50
256	$13,245.00
256	$6,558.75
256	$10,944.50
256	$14,922.36
256	$805,866.19
256	$33,751.47
261	$8,199.63
261	$105,938.11
261	$7,270.02
261	-$2,031.72
261	$3,522.01
261	$5,409.32
261	$8,464.37
261	$7,875.00
261	$80,404.50
261	$14,825.00
261	-$2,734.32
261	$3,094.13
261	$37,934.69
261	$10,267.41
262	$6,279.42
262	$8,003.50
262	$5,884.18
262	$53,243.54
263	$277,359.61
263	$17,148.75
263	$18,247.26
263	$3,423.57
263	$3,998.16
263	$12,265.91
263	$7,513.76
263	$8,000.00
263	$9,999.98
263	$12,620.00
263	$5,883.00
263	$4,340.00
263	$8,817.54
263	$5,460.06
263	$5,180.02
263	$2,951.84
264	$10,933.65
264	$2,025.43
264	$5,000.00
264	$5,958.80
264	$2,160.93
264	$2,919.17
264	$13,874.89
264	$7,886.97
264	$36,061.15
264	$11,205.71
264	$6,466.60
264	$24,148.06
265	-$6,153.96
265	$11,475.00
265	$13,745.57
265	$4,379.39
265	$10,692.82
265	$4,168.32
265	$3,459.50
265	$102,732.39
265	$2,207.84
265	$26,421.53
265	$6,171.00
265	-$44,207.39
265	$9,721.25
265	$6,015.96
265	$24,790.73
265	$20,324.99
265	$3,590.64
265	$10,704.00
265	-$21,408.00
265	$2,364.74
265	$10,111.24
265	$11,703.64
265	$2,062.86
265	$8,736.49
265	$32,423.74
265	$26,736.14
265	$7,758.70
265	$3,607.52
265	$2,279.38
265	$41,984.92
265	$2,318.27
265	$114,109.56
266	$137,378.14
266	$11,076.81
266	$65,400.04
266	$20,823.79
266	$3,000.00
266	$4,184.73
300	$4,235.92
300	$30,000.00
300	$387,287.42
300	$42,089.58
300	$371,064.98
300	$258,476.76
300	$99,568.85
300	$1,039,203.11
300	$5,955.21
300	$849,581.46
300	$26,164.52
300	-$82,588.03
300	$22,712.19
300	$49,969.56
300	$188,383.25
300	$2,167.30
300	$7,770.00
300	$6,454.80
300	$3,156.30
300	$274,994.02
300	$281,125.58
301	$11,822.58
301	$10,000.00
301	$7,168.99
301	$155,511.00
301	$2,400.00
301	$11,500.00
301	$21,000.00
301	$14,033.00
301	$2,118.77
302	$22,950.00
302	$9,904.43
302	$27,187.16
302	$7,620.00
303	$568,288.71
303	$8,062.00
303	$3,576.82
303	$5,079.22
303	$17,541.34
303	$14,271.84
303	$5,232.44
303	$17,146.76
303	$3,470.67
303	$4,710.98
303	$2,719.11
303	$2,016.00
303	$9,819.00
303	$88,267.23
303	$67,978.60
303	$3,047.35
303	$51,723.27
303	$4,432.06
304	$37,548.75
304	$3,100.00
304	$3,193.26
304	$3,887.00
304	$15,644.00
304	$2,883.19
305	$2,291.51
305	$286,898.01
305	$3,735.00
305	$2,984.34
305	$4,238.75
305	$5,750.00
305	-$18,055.98
305	$29,059.93
305	$2,142.02
306	$2,336.25
306	$2,285.69
306	$3,805.47
307	$40,966.82
307	$19,258.32
307	$29,120.55
307	$2,000.00
307	$17,741.04
307	$18,092.73
307	$10,479.12
400	$7,316.20
400	$36,850.13
400	$14,575.00
400	$29,360.00
400	$203,356.22
400	$4,008.00
400	$636,072.37
400	$4,592.03
400	-$501,135.62
400	$347,156.42
400	$108,619.00
400	$2,050.67
400	$4,963.25
400	$51,050.33
400	$8,706.53
400	$147,249.55
400	$25,000.00
400	$497,454.28
400	$161,381.05
400	$14,200.00
400	$108,200.61
400	$354,658.95
400	$4,025.00
400	$4,121.00
400	$3,115.00
400	$3,184.00
400	$277,029.75
400	$38,000.00
400	$76,414.66
400	$3,050.00
400	$25,250.00
400	$3,000.00
400	$38,985.00
400	$224,585.30
400	$22,535.00
410	$11,178.10
410	$151,166.85
410	$6,290.00
410	$7,043.68
410	$91,529.30
410	$107,044.62
410	$2,702.76
410	$217,627.40
410	$238,338.00
410	$4,799.94
410	$9,595.47
410	$13,846.53
420	$3,585.40
421	-$600,722.96
421	$34,802.38
421	-$8,887.46
421	$9,644.00
421	$4,092.00
421	$31,148.13
421	$23,748.33
421	$2,115.98
421	$5,440.08
430	$4,197.58
430	$7,479.64
430	$3,677.18
430	$9,114.66
430	$3,174.72
430	$2,056.57
430	$2,397.40
431	$14,122.50
431	$12,954.29
431	$8,495.00
431	$3,500.00
431	$68,397.33
431	$2,130.00
431	$3,818.29
441	$5,229.84
441	$2,200.67
441	$6,205.19
441	$14,409.02
441	$220,319.33
442	$16,827.44
442	-$8,053.23
442	$23,462.56
442	$11,437.25
442	$3,969.50
442	$46,178.38
442	$3,120.04
442	$18,897.00
442	$35,990.39
442	$1,403,173.24
443	$224,124.18
443	$8,178.15
443	$6,152.35
443	$8,944.90
443	$3,299.93
443	$4,857.21
443	$23,467.20
443	$2,350.00
443	$5,415.00
443	$10,726.04
443	$43,775.36
444	$4,517.68
444	$7,583.53
444	$9,507.60
444	$4,255.85
444	$2,175.43
444	$14,369.70
445	$3,329.36
445	$10,650.00
445	$2,024.00
445	$26,275.15
446	$2,668.37
446	$2,533.24
446	$5,220.48
446	$3,156.87
447	$4,097.00
447	$24,664.35
447	$14,801.89
449	$14,611.00
449	$5,323.50
449	$2,245.89
449	$2,783.47
449	$4,526.00
449	$2,170.22
449	$2,973.72
449	$22,035.27
449	$14,944.58
449	$35,295.45
450	$44,368.75
450	$16,592.12
450	$2,893.62
450	$2,975.20
450	$11,806.17
450	$11,464.74
450	$65,188.07
450	$41,566.65
450	$11,330.79
450	-$110,046.32
450	$19,911.84
450	$102,036.07
460	$5,701.78
460	$33,304.31
460	$8,311.73
460	$5,450.00
460	$5,850.95
460	$4,355.22
470	$149,442.86
470	$2,500.00
470	$47,201.79
919	$3,084.37
921	$1,672,581.00
921	$26,725.75
921	$9,243.25
942	$298,757.54
944	$46,743.94
944	$4,574.85
944	$12,219.62
946	$46,579.85
953	$45,000.00
121	$2,333.00
121	$33,456.94
21	$2,274.64
181	$2,239.65
41	$2,041.26
41	$9,851.32
41	$3,006.51
271	$179,082.75
271	$52,418.00
271	$2,080.00
271	$346,802.37
271	$6,432,110.25
271	$42,752.70
271	$12,480.00
271	$11,670.00
271	$352,232.96
271	$60,233.93
271	$193,500.00
271	$4,575.60
271	$2,573.86
271	$7,930.66
223	$9,556.61
223	$35,916.94
223	$109,074.73
223	$7,304.31
223	$24,972.20
952	$116,289.60
91	$30,000.00
91	$9,660.00
91	$6,781.18
91	$97,494.62
91	$107,503.10
91	$103,721.51
91	$81,685.27
91	$33,237.00
91	$10,288.77
91	$368,714.22
91	$4,758.00
91	$3,867.00
91	$22,185.00
91	$9,814.72
91	$18,285.82
91	$3,039.00
91	$3,900.00
91	$14,791.62
91	$10,989.00
91	$4,670.00
91	$150,916.74
91	$19,370.00
91	$18,911.26
966	$50,000.00
981	$3,934.28
981	$4,768.87
981	$573,402.00
16	$8,253.55
19	$38,207.15
90	$278,669.42
90	$33,649.37
101	$17,192.13
101	$59,796.64
101	-$39,055.46
101	$12,115.80
101	$150,000.00
101	$15,870.00
101	$4,500.00
101	$6,825.35
101	$56,593.62
101	$2,177.85
104	$7,075.42
104	$2,070.50
105	$16,431.71
105	$28,560.00
105	$231,694.01
105	$2,295.00
105	$250,027.00
105	-$28,974.98
105	$108,671.88
105	$3,807.84
105	$260,010.00
105	-$23,301.15
105	$9,134.37
105	$16,016.17
111	-$21,521.73
111	$5,976.85
111	$2,443.50
111	$88,002.76
111	$2,464.47
111	$46,930.40
111	$100,649.40
131	$5,357.96
133	$46,125.00
133	$13,828.13
133	$43,211.67
133	$63,525.00
133	$5,396.08
133	$4,631.99
133	$18,081.12
133	$4,728.66
133	$6,404.87
133	$13,920.61
133	$3,091.12
133	$9,775.03
133	$5,573.29
133	$6,152.73
134	$5,851,780.45
134	$90,000.00
134	-$12,332.75
134	$4,949.25
134	$925,621.08
134	$9,050.00
134	$254,027.46
134	$39,291.96
135	$78,778.01
135	$107,516.74
135	-$18,209.16
135	$76,200.65
135	$6,186.65
135	$10,229.70
135	$257,750.59
135	$86,896.00
137	$35,449.84
137	$4,725.00
137	$2,416.98
137	$152,190.00
137	$2,250.21
161	$2,675.42
161	$4,250.00
161	$7,500.00
161	$44,500.00
161	$2,500.00
161	$22,000.00
161	$9,500.00
161	$27,500.00
162	$133,693.75
162	$19,032.73
162	$15,998.75
162	$30,000.00
162	$41,662.39
162	$145,058.67
162	$2,704,305.34
162	-$3,355.00
162	$6,809.50
162	$11,311.69
162	$2,405.87
162	$4,959.06
162	$4,041.10
162	$8,056.29
162	$20,405.47
164	$3,300.00
164	$2,800.00
164	$42,901.00
164	$2,554.92
164	$12,403.22
164	$46,007.86
167	$24,494.00
167	$70,645.40
167	$190,424.03
167	$120,478.00
167	$53,761.65
171	$4,337.56
171	$83,126.82
171	$11,107.99
171	$119,447.59
172	$10,674.72
172	$19,361.71
172	$6,535.21
172	$4,290.22
172	$29,531.84
172	$4,633.94
191	$3,724.66
191	$2,950.28
191	$3,470.21
191	$6,362.67
191	$5,971.15
191	$2,418.74
191	$2,518.83
191	$6,132.93
192	$3,695.55
193	$5,737.50
193	$163,526.40
193	$9,351.20
193	$2,092.09
193	$2,518.84
193	$15,830.34
194	-$28,752.31
194	$32,997.36
194	$7,419.93
194	$4,870.46
194	$5,963.20
194	$2,082.05
194	$2,126.75
194	$13,115.62
194	$4,111.58
194	$3,878.35
195	$38,928.04
195	$5,496.40
195	$510,312.64
197	$3,425.65
197	$2,358.75
197	$47,030.67
197	$2,118.34
197	$3,991.90
197	$3,666.66
197	$7,064.62
197	$9,951.24
197	$67,621.04
197	$4,122.92
199	$120,755.30
199	$113,291.53
199	$6,700.18
199	$36,022.37
199	$35,907.00
199	$9,388.69
199	$4,835.44
199	$2,626.75
199	$2,451.11
199	$54,497.59
199	$9,355.80
201	$9,040.56
201	$13,128.76
202	-$289,901.53
202	$2,719.92
202	$2,971.30
202	$18,081.12
202	$130,639.99
202	$11,106.15
202	$2,031.20
202	$15,085.87
202	$47,965.60
202	$8,745.94
202	$3,820.62
202	-$466,252.65
202	$3,292.39
202	$16,324.09
202	$11,614.63
202	$1,531,311.59
202	$75,341.79
203	$438,723.00
203	$46,453.71
203	$3,655.00
203	$2,958.93
203	$3,744.33
203	$26,141.24
203	-$2,758.60
203	$34,592.92
203	$2,562.00
203	$5,280.00
222	$7,149.51
222	$539,618.00
222	$25,865.00
222	$43,180.51
222	$6,733.44
222	$4,698.00
222	$44,345.50
222	$19,343.16
222	$2,000.00
222	$4,800.00
222	$14,020.42
222	$1,636,546.87
222	$29,491.53
222	$13,110.00
222	$6,385.00
222	$17,842.50
222	$2,836.50
222	$6,600.00
222	$2,000.00
222	$14,510.45
222	-$1,057,090.80
222	$2,753.22
222	$2,102,733.04
222	$1,296,261.21
224	$21,381.00
231	$53,663.62
231	$69,434.40
231	$2,450.52
231	$9,367.27
231	$3,375.79
232	$37,417.22
232	$11,921.54
232	-$99,748.70
232	$8,117.68
232	$5,421.73
232	$15,194.25
233	$5,877.96
233	$134,308.94
233	$16,236.65
233	$20,605.52
233	$242,697.42
233	$53,170.82
233	$15,651,327.74
233	$541,839.06
233	$37,292.62
233	$263,026.21
233	$375,758.38
233	$20,125.49
233	$3,182.31
233	$3,129.39
233	$3,832.54
233	$4,817.44
233	$2,040.97
233	$29,857.57
234	$36,000.00
234	$2,334.57
234	$15,106.93
234	$223,678.75
239	$7,987.07
239	$2,741.25
239	$8,816.17
239	$11,975.20
239	$125,567.60
239	$5,846.68
239	$15,594.26
239	$5,902.91
239	$5,102.11
239	$32,303.75
243	$3,791,655.00
248	$5,560.00
248	$7,604.20
248	$19,188.00
248	$6,970.09
251	-$42,931.74
251	$6,280.68
251	$2,002.35
252	-$118,275.88
252	-$71,621.88
252	$11,730.00
252	$553,801.40
252	$147,693.41
252	$2,480.00
252	$6,875.58
252	$4,071.00
252	$22,830.00
252	$43,949.50
252	$11,608.20
252	$10,003.12
252	$2,036.45
252	$3,725.68
252	-$26,650.26
252	$75,145.50
252	$11,748.54
252	$56,512.41
252	$562,903.34
252	$40,768.84
253	-$4,567.41
253	-$14,886.98
253	$3,732.40
253	$31,158.37
253	$10,793.23
253	$410,603.48
253	$4,529.95
253	$956,809.76
253	$4,203.91
253	-$9,940.59
253	$7,176.87
255	$173,143.67
255	$13,993.60
255	$6,800.00
255	$30,872.89
255	$35,712.00
255	$9,886.38
255	$4,773.38
255	$10,411.85
255	$239,394.90
255	$2,768.51
255	$6,861.31
255	$9,490.26
255	$3,177.67
255	$7,577.77
256	$1,876,557.25
256	$14,461.41
256	$2,519.00
256	$2,213.00
256	$2,489.02
256	$14,158.90
256	$2,335.00
256	$7,070.68
256	$8,239.97
256	$56,863.91
261	$3,548.40
261	$3,793.25
261	$21,267.79
261	$6,207.35
261	$6,982.21
261	$27,174.62
261	$30,677.50
261	$35,865.75
262	$2,970.75
262	$3,998.97
262	$5,252.50
262	$6,301.49
262	$30,247.27
263	-$68,296.45
263	$6,027.04
263	$3,075.24
263	$13,352.42
263	$4,985.10
263	$11,853.75
263	$2,000.00
263	$3,541.39
263	$2,104.00
263	$3,478.93
263	$25,125.09
263	$2,326.66
263	$5,678.31
263	$63,228.45
263	$3,261.81
263	$8,492.38
263	$17,056.95
264	$4,724.86
264	$6,757.50
264	$3,687.98
264	$26,443.36
264	$166,899.82
264	$4,640.00
264	$7,318.84
264	$3,109.87
264	$2,504.84
264	$4,528.58
265	$2,929.92
265	$3,766.90
265	$84,810.00
265	$2,491.50
265	$5,000.00
265	-$29,801.84
265	$36,000.00
265	$4,331.25
265	$9,581.25
265	$10,704.00
265	$15,891.00
265	-$5,297.00
265	$9,610.74
265	$2,333.13
265	-$3,498.97
265	$12,877.52
265	$2,882.35
265	$5,589.14
265	$11,572.32
265	$2,546,060.98
266	$2,486.25
266	$8,053.16
266	$42,268.34
266	$4,981.92
300	$75,500.00
300	$28,800.00
300	$222,597.50
300	$1,054,084.07
300	$2,620.00
300	$3,692,719.55
300	$10,365.00
300	$443,843.07
300	$27,893.30
300	$307,001.99
300	$149,132.92
300	$7,275.00
300	$5,556.35
300	$7,463.52
300	$428,605.86
301	$16,790.00
301	$3,340.70
301	$2,474.52
301	$74,593.00
301	$4,549.00
301	$2,000.00
301	$13,805.85
301	$8,394.61
302	$7,706.14
302	$2,922.50
302	$45,465.75
302	$67,567.43
302	$30,938.89
302	$39,870.59
302	$7,225.98
303	$2,698.50
303	$40,827.60
303	$8,219.44
303	$7,528.00
303	$23,821.58
303	$2,869.00
303	$15,595.10
303	$2,120.00
303	$7,859.13
303	$2,567.85
303	$82,595.25
303	$3,965.00
303	$45,492.46
303	$2,432.29
303	$3,264.50
303	$421,829.91
303	$14,286.96
304	$11,793.87
304	$8,523.08
304	$3,669.33
304	$2,856.35
304	$65,645.62
304	$9,469.63
304	$9,862.17
304	$76,927.56
304	$94,413.92
305	$14,287.47
305	$2,030.51
305	$4,289.19
305	$130,923.21
305	$13,853.54
305	$5,500.54
305	$7,028.45
306	$25,503.89
306	$5,430.00
306	$1,168,652.27
309	$79,800.00
309	$80,746.82
400	$5,232.99
400	$50,000.00
400	$6,469.61
400	$15,600.00
400	$1,050,141.24
400	$53,637.54
400	$141,976.94
400	$36,018.30
400	$509,469.45
400	$145,449.21
400	$43,050.02
400	$67,619.79
400	$117,148.28
400	$819,249.13
400	$163,275.67
400	$30,619.66
400	$464,330.24
400	$5,081.20
400	$412,320.92
400	$279,097.79
400	$123,933.96
400	$223,852.50
400	$70,617.73
400	$906,019.29
400	$68,825.00
400	$13,021.00
400	$2,113.00
400	$4,395.00
400	$4,824.00
400	$2,716.00
400	$11,278.00
400	$7,862.00
400	$2,574.00
400	$7,752.00
400	$2,258.00
400	$7,206.00
400	$9,300.00
400	$3,024.00
400	$16,500.00
400	-$22,064.67
400	$1,327,872.00
400	$18,000.00
400	$10,908.44
400	$88,316.25
400	$2,915.00
400	$24,612.50
410	-$84,874.94
410	$3,000.00
410	$65,611.72
410	$4,485.00
410	$82,547.19
410	$46,968.45
420	-$103,164.29
421	$432,109.74
421	-$263,747.81
421	$10,781.49
421	$2,718.46
421	$14,912.28
430	$17,439.79
430	$20,664.60
430	$3,663.55
430	$733,697.21
431	$13,704.00
431	$6,183.84
431	-$20,841.43
431	$13,400.00
431	$130,798.72
431	$43,701.20
431	$23,978.56
442	$24,543.75
442	$341,676.90
442	$3,179.53
442	$9,303.36
442	$3,864.36
442	$3,398.00
442	$42,400.00
442	$2,128.10
442	$26,132.43
442	-$4,552.67
442	$8,948.20
442	$2,375.00
442	$1,178,878.60
442	$3,137.30
442	$11,398.47
442	$5,149.37
442	$3,893.62
442	$5,211.00
442	$2,037.08
442	$14,635.82
442	$4,595.00
442	$2,256.00
442	$4,317.41
442	$199,070.84
442	$4,916.80
442	$8,059.24
443	$23,887.79
443	$24,088.32
443	$2,251.11
443	$2,078.52
443	$483,943.34
443	$2,758.15
443	$113,928.55
444	$89,656.27
444	$17,288.00
444	$75,049.34
444	$7,652.82
444	$4,371.96
444	$178,216.66
444	$357,798.55
445	$11,877.08
445	$26,907.26
445	$3,306.20
445	$6,519.04
445	$164,270.75
446	$55,422.74
446	$3,818.34
447	$4,643.80
447	$37,581.14
447	$2,402.00
447	$3,314.49
447	$9,238.26
447	$5,300.00
447	$2,588.87
447	$163,181.02
449	$2,610.85
449	$12,450.00
449	$5,406.66
449	$2,983.31
449	$21,855.01
449	$2,210.60
449	$19,055.91
449	$48,314.84
449	$8,933.16
450	-$247,183.86
450	$2,400.00
450	$23,541.52
450	$6,519.60
450	$2,462.88
450	$8,352.88
450	$18,673.12
450	$4,345.00
450	$4,005.19
450	$29,345.45
450	$266,585.58
450	$83,601.86
460	$8,542.50
460	$3,017.20
460	$4,132.92
460	$4,548.28
460	$8,238.43
460	$15,023.90
460	$3,299.30
460	$21,331.55
460	$2,944.06
470	$57,350.82
470	$42,737.06
498	$76,090.82
881	$390,243.94
919	$2,114.89
923	-$48,923.85
923	$4,800.00
924	$252,053.71
943	$175,000.00
944	$1,171,663.10
944	$86,594.87
944	$2,607.61
944	$23,471.47
957	$26,912.17
121	$3,616.33
121	$12,384.57
181	$42,059.93
181	$19,751.22
181	$6,514.19
41	$39,237.48
41	$7,238.70
271	$14,319.32
271	$7,273.79
271	$76,117.50
271	$2,205.19
271	$13,227.30
271	$29,089.95
271	$47,898.18
271	$35,996.03
271	-$73,920.00
271	$61,798.09
271	$27,097.36
223	-$17,395.42
223	$441,589.57
223	$4,651.00
223	$40,500.00
223	-$6,028.01
91	$22,406.40
91	$7,190.42
91	$6,479.64
91	$246,512.69
91	$112,881.71
91	$8,640.00
91	$7,669.12
91	$6,064.12
91	$1,456,504.23
968	$350,000.00
981	$31,061.00
981	$47,758.00
981	$8,505.00
981	$28,979.10
981	$3,827.72
981	$6,222.26
16	$6,150.48
23	$34,431.25
90	$7,184.77
101	$2,000.00
101	$2,876.00
101	$2,200.00
101	$10,064.57
101	$2,457.47
101	$4,581.89
101	$7,356.57
101	$12,626.67
101	$5,179.00
102	$14,196.35
102	-$7,611.71
102	$5,246.04
102	$4,714.10
104	$157,095.24
105	$1,979,567.50
105	$366,432.53
105	$19,006.00
105	$18,909.60
105	$102,738.30
105	$7,322.28
105	$9,634.08
105	$84,646.57
105	$10,411.75
105	$3,446.21
105	$6,925.53
111	$27,659.87
111	$24,542.18
111	$357,512.03
111	$30,196.92
111	$21,156.36
111	$2,098.00
111	$3,194.36
111	$3,240.00
111	$15,803.61
131	$143,698.33
133	$382,437.95
133	$58,990.00
133	$87,477.59
133	$64,396.77
133	$557,177.36
133	$39,499.26
133	$6,419.96
134	$28,525.71
134	$2,169.00
134	$10,773.30
134	$5,438.94
134	$46,604.69
135	$9,040.56
135	$654,330.00
135	$633,919.49
135	$22,470.50
136	$163,151.02
136	$52,315.24
136	$27,707.15
137	$9,040.56
137	$10,254.00
137	$4,308.06
137	$3,223.95
137	$4,583.75
137	$2,682.73
137	$33,294.17
161	$2,911.77
161	$3,198.00
161	$63,000.00
161	$5,750.00
161	$13,750.00
161	$11,000.00
161	$69,520.59
161	$15,231.28
161	$4,330.00
161	$3,789.86
161	$8,638.51
161	$12,194.69
162	$10,587.25
162	$138,077.00
162	$13,261.38
162	$1,853,029.00
162	$10,000.00
162	$509,813.84
162	$49,450.00
162	$3,900.00
162	$2,100.00
162	$108,539.67
162	$65,431.59
162	$59,171.68
162	$251,938.66
162	$7,050.00
164	$23,606.40
164	$173,019.80
164	$9,200.00
164	$21,560.00
167	$5,599.00
167	$3,750.00
167	$154,790.00
167	$14,002.00
167	$205,515.09
171	$2,719.92
171	$39,237.48
171	$3,922.20
172	$6,500.00
191	$116,561.36
192	$2,712.70
192	$2,632.23
192	$2,158.65
192	$3,650.00
192	$234,831.85
193	$9,843.52
193	$668,650.56
194	$28,055.67
194	$2,509.92
194	$4,628.98
194	$28,840.50
194	$128,440.98
194	$3,017.31
194	$64,557.86
194	$15,853.29
194	$3,998.02
194	$2,652.20
195	$1,760,633.30
195	$37,389.07
195	$3,368.62
197	$5,016.00
197	$5,354.52
197	$3,452.70
197	$3,788.46
197	$3,152.18
197	$6,575.11
197	-$13,394.72
197	$75,161.37
199	$2,126.79
199	$78,100.98
199	$817,533.33
199	$5,002.50
199	$2,852.58
199	$63,142.36
199	$9,040.56
199	$50,851.44
199	$8,400.00
199	$8,280.00
199	$2,499.00
201	$2,646.93
202	-$6,957.00
202	$40,657.00
202	$40,227.00
202	$8,797.50
202	$60,393.84
202	$7,198.37
202	$8,319.49
202	$2,884.85
202	$8,864.25
202	$2,885.00
202	$10,046.14
202	$4,059.20
202	$7,661.00
202	$2,858.00
202	$14,681.25
202	$119,215.85
202	$5,598.25
202	$50,385.66
202	$470,976.51
203	$16,341.43
203	$8,619.00
203	$522,153.36
203	$2,662.50
203	$83,583.00
203	$4,490.00
203	$4,335.00
203	$186,044.65
203	$2,264.77
203	$21,972.00
203	$11,733.09
203	$2,331.22
203	$39,886.52
203	$17,143.69
203	$15,260.75
203	$3,230.80
222	$35,914.65
222	$110,065.20
222	$468,879.44
222	$17,500.00
222	$12,032.00
222	$219,748.92
222	$49,999.98
222	$4,576.74
222	$3,602.85
222	$4,978.20
222	$5,115.43
222	$2,106.00
222	$5,737.50
222	$6,615.82
222	$5,030.00
222	-$22,994.12
222	$11,454.64
222	$13,665.00
222	$15,565.00
222	$4,308.36
222	$1,077,025.16
222	$10,865.94
222	$17,410.37
222	$56,254.80
222	$4,650.00
222	$5,320.00
222	$3,000.00
222	$4,015.00
222	$5,260.42
222	$8,885.00
231	$3,139.92
231	$8,573.05
232	$87,917.00
232	$384,049.29
232	$3,075.24
233	$39,811.69
233	$21,875.00
233	$2,884.48
233	$208,461.13
233	$19,131.52
233	$141,452.93
233	$653,923.51
233	$97,259.58
233	$2,598.00
233	$8,063.00
233	$8,324.82
233	$45,779.02
233	$27,692.79
233	$502,455.46
234	$2,067.00
234	$3,600.00
234	$13,344.52
234	$33,300.53
234	$27,839.12
239	$12,114.18
239	$6,582.96
239	$2,005.88
243	$140,246.57
243	$95,222.61
248	$9,690.00
248	$115,134.11
248	$53,276.00
248	$29,315.00
248	$149,620.98
248	$17,655.77
248	$29,490.40
248	$2,600.00
248	$15,675.41
248	$5,048.78
248	$5,855.46
248	$26,001.02
251	$3,645.32
251	$5,232.99
251	$2,328.53
251	-$2,160.89
251	$11,718.71
252	$10,267.18
252	-$5,337.82
252	$4,800.00
252	$2,275.82
252	$15,456.45
252	$5,901.88
252	-$2,531.03
252	$31,600.00
252	$5,648.90
252	-$141,435.73
252	$67,086.25
252	$246,693.79
252	$68,844.74
252	$5,293.52
252	$1,439,283.30
252	$11,175.18
252	$35,919.48
252	$17,299.87
253	$986,056.84
253	$3,625.72
253	$276,049.47
253	$2,614.23
253	$5,200.40
253	$2,537.10
253	$2,339.88
253	$3,209.77
253	$81,968.65
253	$32,027.74
253	$3,883.61
253	$31,603.46
253	$1,995,862.02
255	$3,303.75
255	$170,451.22
255	$16,265.26
255	$45,819.95
255	-$6,450.40
255	$4,806.88
255	$14,073.80
255	$5,000.32
255	$12,035.31
255	$619,263.14
255	$50,599.05
255	$2,227.16
255	$90,784.71
255	$8,482.74
255	$25,388.68
255	$17,424.84
256	$272,234.31
256	$7,359.76
256	$3,099.34
256	$13,534.14
256	$13,495.00
256	$15,994.64
256	$2,880.73
256	$111,858.00
256	$4,848.00
256	$3,511.01
256	$2,173.50
256	$43,110.71
256	$33,304.03
256	$4,620.00
256	$11,541.88
256	$17,269.64
256	$81,176.19
256	$12,782.24
256	$1,516,329.40
261	$10,008.00
261	$126,017.19
262	$3,425.02
262	$2,566.01
262	$2,008.60
263	$17,604.70
263	$36,174.66
263	$14,965.94
263	$73,692.00
263	$24,508.66
263	$4,955.27
263	$5,506.48
263	-$208,618.20
263	$56,924.24
263	$12,128.17
263	$15,874.68
263	$90,837.98
263	$1,254,214.94
264	$2,447.96
264	$8,489.16
264	$4,723.28
264	$5,052.69
264	$58,445.79
264	$3,840.56
264	$2,000.00
264	-$33,331.56
264	$30,848.49
264	$3,805.71
264	$2,431.13
264	$3,923.24
264	$38,106.82
264	$22,458.52
264	$172,307.69
265	$2,031.75
265	$4,972.50
265	$257,157.77
265	$22,990.79
265	$5,500.00
265	$66,398.18
265	$27,196.06
265	$14,436.59
265	$2,560.00
265	$11,198.25
265	$41,945.56
265	$11,850.57
265	$32,844.81
265	$2,224.88
266	$65,908.34
266	$7,068.70
266	$8,933.93
266	-$11,076.81
266	$126,000.00
266	$5,043.49
266	$3,220.87
266	$5,812.56
266	-$3,167.53
266	$8,857.58
266	$5,278.63
266	$21,053.31
300	$3,995.50
300	$90,853.25
300	$624,139.82
300	$2,805,847.30
300	$504,157.85
300	-$12,514,916.14
300	$2,100.00
300	$1,614,693.74
300	$2,538.88
300	$6,138.84
300	$2,411.00
300	$11,584.00
300	$21,000.00
300	$2,400.00
300	$16,088.09
300	$11,586.38
300	$12,444.82
300	$18,980.00
300	$83,545.09
300	$155,862.45
301	$299,965.33
301	$7,666.67
301	$24,797.67
301	$20,281.46
301	$3,411.19
302	$7,066.82
302	$13,110.49
302	$45,675.46
302	$22,721.84
303	$26,337.77
303	$27,986.25
303	$887,925.10
303	$4,541.37
303	$3,367.99
303	$8,160.73
303	-$6,215.99
303	$2,560.30
303	$8,716.00
303	$5,272.46
303	$21,450.61
303	$5,698.20
303	$72,842.21
303	-$26,188.33
303	$16,696.76
303	$94,256.85
303	$2,679,344.95
304	$480,029.15
304	$4,996.14
304	$16,442.22
304	$55,263.83
304	$3,040.07
304	$2,553.36
304	$8,725.30
305	$13,287.12
305	$4,781.25
305	$4,988.88
305	$4,088.00
305	$18,327.44
305	$3,929.64
305	$14,401.08
305	$6,759.71
306	$19,412.92
306	$281,566.84
306	$10,604.34
306	$4,734.57
307	$6,277.32
307	$80,802.53
307	$3,647.83
309	$386,494.69
400	$2,005.00
400	$6,455.00
400	$37,843.72
400	$132,082.87
400	$65,311.31
400	$55,515.43
400	$59,515.36
400	$7,914.93
400	$879,443.35
400	$122,950.33
400	$54,949.73
400	$139,878.73
400	$73,696.76
400	$33,960.00
400	$2,241,405.50
400	$47,650.45
400	$289,570.90
400	$10,470.00
400	$4,283.00
400	$9,618.00
400	$619,190.00
400	$640,767.00
400	$11,459.75
400	$136,606.34
400	$49,907.00
400	$88,464.00
400	$73,443.00
400	$8,918.00
410	$5,888.57
410	$15,849.00
410	$3,000.00
410	$5,000.00
410	$13,055.99
410	$450,285.89
410	$4,985.00
410	$139,107.23
410	$230,729.03
410	$2,276.55
410	$6,506.00
410	$26,393.10
410	$223,917.70
420	$11,414.27
420	$18,756.92
420	$2,805.00
420	$298,560.54
420	$14,086.07
420	-$2,395.07
421	$38,938.39
421	$3,408.32
421	$4,150.39
430	$7,220.49
430	$26,117.32
431	$4,076.00
431	$162,916.45
431	$32,747.68
431	$42,000.00
431	$32,500.00
431	$54,780.14
431	$702,920.95
441	$50,606.44
441	$4,746.76
442	$6,733.69
442	$5,839.93
442	-$5,573.84
442	$19,075.35
442	$2,392.42
442	$2,262.70
442	$25,865.07
442	$34,932.99
442	$4,774.08
442	$158,293.18
442	$2,244.59
442	$12,555.99
442	$3,325.73
442	$17,575.06
443	$2,719.92
443	$11,325.29
443	$2,616.25
443	$2,035.21
443	$2,698.00
443	$2,895.29
443	$2,560.00
443	$9,691.55
443	$3,645.23
443	$8,342.15
443	$3,205.20
443	$3,080.92
443	$30,612.73
444	$2,092.44
444	$159,840.00
444	$2,949.93
444	$4,507.68
444	$2,172.81
444	$35,715.38
444	$14,394.59
444	$2,340.00
444	$4,747.00
444	$5,800.00
445	$26,482.33
445	$3,235.00
445	$46,246.56
445	$5,998.96
445	$7,752.59
446	$125,312.26
446	$4,697.84
447	$5,569.44
447	$3,123.10
447	$2,027.00
447	$8,000.00
447	$4,737.77
449	$32,948.08
449	$10,896.55
449	$18,476.00
449	$473,079.04
449	$11,504.00
449	$8,826.81
449	$34,619.90
449	$6,523.40
449	$5,108.09
449	$8,525.00
449	$3,600.00
449	$68,671.93
449	$3,281.40
450	$50,288.75
450	$23,607.01
450	$571,748.75
450	$14,040.00
450	$15,070.23
450	$167,161.55
450	$15,477.92
450	$2,118.30
450	$13,364.37
450	$5,570.67
450	$33,644.14
460	$2,550.00
460	$5,694.16
460	$30,450.75
460	$6,718.25
460	$4,514.00
460	$8,289.54
460	$18,893.15
460	$10,793.28
470	$282,688.49
470	$80,276.22
490	$262,456.25
490	$16,277,991.66
490	$5,198,117.67
919	$4,582.05
921	$11,752.93
923	$4,939.97
944	$58,217.98
944	$22,830.19
944	$73,208.31
944	$53,000.00
957	$15,000.00
121	$15,191.04
121	$19,578.48
121	-$5,001.48
121	$9,569.31
181	$4,795.98
181	$4,478.29
31	$3,233.35
31	$3,387.52
41	$2,302.44
41	$7,459.20
41	$3,681.98
271	$3,035.25
271	$2,856.00
271	$3,134.77
271	-$3,116.20
271	$4,715.22
271	$5,036.64
271	$128,488.03
271	$4,868.99
271	$4,917.15
271	$28,316.08
271	$5,001.48
271	$3,551.70
271	$1,259,586.07
223	$4,677.48
223	$671,439.38
223	$170,793.96
223	$47,964.28
952	$55,122.45
24	$39,641.40
91	$37,331.15
91	$6,749.61
91	$345,918.41
91	$3,034.83
91	$17,986.30
91	$42,674.00
91	$2,265.64
91	$6,810.00
91	-$144,383.53
91	$13,843.44
91	$41,799.86
91	$11,994.92
91	$7,847.66
91	$488,973.75
981	$85,702.00
981	$3,425.00
981	$35,029.46
981	$152,005.00
982	$4,895.00
982	$541,761.63
17	$6,150.48
19	$272,905.20
25	$5,028.53
25	$4,198.73
29	$3,967.78
81	$23,974,999.98
90	$2,612.50
101	$4,614.00
101	$145,745.07
101	$2,820.23
101	-$91,599.08
101	$7,086.20
101	$17,175.16
102	$10,025.16
102	$13,560.91
102	$14,084.76
102	$17,896.52
104	$2,057.72
105	$129,958.00
105	$11,583.31
105	$147,691.80
105	$340,000.00
105	$12,683.80
105	$20,188.70
105	$299,932.24
105	$7,070.81
105	-$13,273.28
105	$2,124.05
111	$17,402.72
111	$7,458.31
111	-$35,361.65
111	$3,882.42
111	$4,887.60
131	-$2,358.09
131	$31,065.97
133	$222,206.25
133	$6,172.33
133	-$16,866.85
133	$99,631.32
133	$12,390.95
133	$2,588.89
133	$2,109.60
133	$19,245.16
133	$13,861.58
133	$62,387.01
134	$9,220,000.00
134	$60,393.84
134	$8,574.30
134	$25,940.68
134	$2,447.09
134	$209,013.29
135	$2,665,287.26
135	$83,149.50
135	$12,589.20
135	$63,461.80
135	$182,099.00
135	$7,084.26
135	-$191,495.27
135	$2,003.74
136	$55,949.87
137	$7,250.92
137	$555,283.54
137	$5,600.00
137	$8,109.49
161	-$13,834.56
161	$108,297.60
161	$36,208.48
161	$17,500.00
161	$3,750.00
161	$58,500.00
161	$8,000.00
161	$9,725.00
161	$8,250.00
161	$12,000.00
161	$6,875.00
161	$7,045.50
161	$6,289.38
161	$2,371.60
161	-$3,998.79
162	$19,588.50
162	$85,965.51
162	$110,151.50
162	$99,245.81
162	$5,700.00
162	$308,980.00
162	$2,668.00
162	$110,433.39
162	$13,323.42
162	$81,550.20
162	$68,649.16
162	$21,805.66
162	$66,812.43
162	$75,634.51
164	$2,190.00
164	$4,008.60
164	$16,600.00
164	$176,546.59
164	$3,420.00
167	$287,138.63
167	$55,105.70
167	$16,500.00
167	$5,496.66
167	$31,535.47
171	$15,901.74
171	$2,368.33
171	$2,242.00
171	$5,094.96
171	$33,431.94
171	$6,167.00
171	$3,000.00
171	$4,895.07
171	$8,081.85
172	$363,635.00
172	$3,034.49
172	$2,126.46
172	$41,670.75
172	$3,038.31
172	$12,662.61
172	$1,288,904.25
191	$9,793.81
191	$156,418.60
191	$4,612.15
191	$20,497.28
191	$8,230.54
191	$5,777.70
191	$42,280.60
192	$5,100.00
192	$5,781.37
192	$3,564.97
192	$2,518.83
192	$10,155.29
192	$45,585.24
193	$4,259.58
193	$4,248.32
193	$8,255.28
194	$5,787.74
194	$15,172.53
194	$2,037.82
194	$4,470.00
194	$6,661.87
194	$18,841.68
195	$2,562.12
197	$8,752.11
197	$2,210.00
197	$50,670.80
197	$7,261.18
197	$3,744.00
197	$2,504.50
197	$6,454.55
197	$3,813.82
197	$33,307.96
199	$21,561.31
199	$69,732.00
199	$214,000.00
199	$6,219.40
199	$17,365.94
199	$14,089.10
199	$9,834.72
199	$13,452.00
199	-$2,011.50
199	$7,038.88
199	$14,107.58
199	$6,250.25
199	$3,089.20
202	$5,509.88
202	$18,296.25
202	$284,372.22
202	$6,692.05
202	$5,553.22
202	$11,738.59
202	$12,101.78
202	$6,838.97
202	$5,959.79
202	$3,668.63
202	$46,737.14
202	$14,612.27
202	$57,704.10
203	$40,375.00
203	$14,614.27
203	$161,632.64
203	$7,235.83
203	$18,653.98
203	$19,353.51
203	$13,030.05
222	$2,304.75
222	$496,059.81
222	$6,497,973.96
222	$8,894.94
222	$3,800.00
222	$6,419.50
222	$57,952.60
222	$12,012.98
222	$15,645.00
222	$7,687.36
222	$887,598.28
222	$7,000.00
222	$7,000.00
222	$4,500.00
222	$6,130.00
222	$4,280.40
222	$27,014.81
222	$34,289.85
222	$21,439.24
222	$168,706.50
222	$7,074.20
222	$6,750.00
222	$3,872.00
222	$7,525.39
222	$2,085,369.17
222	$12,780.00
224	$222,004.93
224	$9,110.00
224	$71,802.23
232	$957,111.54
232	$22,338.84
232	$36,802.72
232	-$135,559.28
232	$12,851.64
232	$859,241.33
232	$4,699.31
232	$17,299.41
232	-$71,487.04
232	$23,572.89
233	$6,609.16
233	$2,600.00
233	$37,110.39
233	$7,500.00
233	$238,931.80
233	$55,562.50
233	$30,353.29
233	$6,422.25
233	$1,949,136.28
233	$57,162.99
233	$62,000.00
233	$3,366.00
233	$148,281.15
233	$4,636.00
233	$14,557.00
233	$15,779.96
233	$2,577.75
233	$86,490.44
233	$8,700.00
233	$37,935.98
233	$41,574.80
233	$68,602.39
234	$2,231.25
234	$22,135.99
234	$4,636.26
234	$3,657.30
239	$52,579.83
239	-$9,984.53
239	$439,784.25
248	$66,268.72
248	$7,447.50
248	$7,253.14
248	$114,901.95
248	$33,188.99
248	$11,745.47
251	$2,077.37
251	$2,414.90
252	$3,360.00
252	-$47,496.14
252	$9,273.88
252	$8,287.50
252	-$10,309.83
252	$2,796.05
252	$21,551.00
252	$9,235.50
252	$9,667.80
252	$19,968.66
252	$47,713.25
252	$5,678.20
252	$6,817.15
252	-$99,504.41
252	-$93,827.15
252	$6,165.54
252	$6,627.61
252	$5,174.32
252	$5,378.97
252	$3,869.28
253	$5,761.81
253	$160,566.18
253	$5,559.51
253	$146,543.83
253	$5,052.09
253	$12,994.94
253	$2,994.30
253	$36,218.16
253	$8,905.81
253	$11,921.36
255	$27,732.27
255	$3,787.24
255	$2,277.00
255	$48,759.84
255	$29,225.48
255	-$85,607.89
255	$5,317.15
255	$5,579.00
255	$3,546.12
255	-$2,100.80
255	$10,893.78
255	$75,463.55
255	$12,860.00
255	-$20,583.77
256	$4,520.28
256	$4,700.22
256	$62,305.00
256	$5,038.01
256	$8,542.24
256	$3,184.56
256	-$56,610.08
261	$7,532.91
261	-$21,267.79
261	$2,936.72
261	$5,588.16
261	$13,943.20
262	$2,031.72
262	$5,512.01
262	$9,303.27
263	$109,846.70
263	$4,335.00
263	$264,443.93
263	$3,617.45
263	$8,964.00
263	$3,110.96
263	$10,280.87
263	$8,415.00
263	$6,720.46
263	$69,441.82
263	$277,648.84
264	$7,586.25
264	$11,542.08
264	$12,275.65
264	$233,248.36
264	$3,188.10
264	$4,841.84
264	$4,901.05
264	$7,067.55
264	$78,920.00
264	$4,853.92
264	$2,650.86
264	$823,473.76
265	$586,808.15
265	$2,106.43
265	$11,578.73
265	-$90,923.77
265	$76,832.73
265	$84,298.25
265	$5,139.42
265	$2,250.00
265	$5,725.51
265	$4,092.00
265	$15,605.12
265	$23,092.27
265	$82,803.01
265	$34,924.58
265	$6,511.39
265	$9,446.36
265	$109,665.47
265	$4,368.08
265	$172,125.43
265	$50,904.98
265	$32,521.48
265	$22,544.28
266	$3,053.30
266	$30,257.02
266	$10,080.00
266	$34,428.19
300	$75,000.00
300	$3,754.80
300	$27,255.67
300	-$781,410.24
300	-$99,479.80
300	$1,021,371.82
300	$708,992.32
300	$339,098.84
300	$186,533.00
300	$5,806.25
300	$188,979.87
300	$50,700.00
300	$906,473.89
300	$220,806.51
300	$13,366.20
300	$23,700.00
300	$4,286.05
300	$4,873.26
300	$40,575.69
300	$148,644.99
300	$64,798.76
301	-$9,786.30
301	$39,234.61
301	$2,417.07
301	$2,123.25
301	$8,471.98
301	$10,625.00
301	$1,059,420.72
302	$2,042.25
302	$14,599.83
302	$149,975.16
302	$34,843.41
302	$6,384.25
303	-$57,401.43
303	$3,844.67
303	$5,540.00
303	$2,016.08
303	$6,570.05
303	$10,785.09
303	$14,329.79
303	$4,371.89
303	$9,065.00
303	$44,856.00
303	$25,030.34
303	$1,062,737.19
303	$36,798.48
303	$57,504.77
303	$4,449.21
304	$4,590.00
304	$36,984.80
304	$51,735.00
304	$7,787.25
304	$112,059.64
305	$4,914.33
305	$2,453.21
305	$8,194.00
305	$4,206.16
305	$4,135.18
305	$3,972.15
305	$2,746.96
305	$75,269.63
305	$30,610.74
306	-$473,014.86
306	$18,615.00
306	$31,226.03
306	$460,604.91
306	$2,440.00
306	$9,756.00
306	$5,337.69
306	-$214,999.63
306	$158,678.50
307	$4,445.00
307	$4,372.86
307	$58,016.00
307	$14,073.51
307	$33,643.23
309	$1,592,033.30
400	$8,000.00
400	$17,781.30
400	$10,255.41
400	$428,826.59
400	$412,526.42
400	$129,913.84
400	$213,401.96
400	$464,897.19
400	$3,429.25
400	$73,793.93
400	$555,509.72
400	$358,379.03
400	$93,915.00
400	$21,607.83
400	$50,781.75
400	$132,173.83
400	$875,279.30
400	$1,147,091.58
400	$111,277.87
400	$250,382.16
400	-$13,913.84
400	$139,619.24
400	$126,605.64
400	$478,188.80
400	$66,166.23
400	$5,914.00
400	$3,500.00
400	$5,685.00
400	$2,602.00
400	$4,200.00
400	$2,564.00
400	$3,224.00
400	$2,327.00
400	$3,365.00
400	$2,176.00
400	$67,500.00
400	$16,200.00
400	$10,821.75
400	$25,000.00
400	$14,250.00
400	-$12,500.00
400	$105,168.12
410	$20,000.00
410	$19,000.00
410	$61,279.93
410	-$39,229.47
410	$10,253.31
410	$344,778.94
420	$232,643.37
420	$4,665.00
420	$3,656.01
420	$29,104.72
420	$12,874.42
420	$27,440.42
421	$98,618.64
430	-$44,852.26
430	$18,317.06
430	$4,052.56
430	$2,602,926.00
430	$3,630.28
430	$44,345.25
430	$90,052.70
431	$9,499.00
431	$6,820.00
431	$6,307.53
431	-$8,193.04
441	$4,123.05
441	$2,943.73
442	$5,422.98
442	$6,358.72
442	$4,892.37
442	$15,994.70
442	$4,257.00
442	$5,506.49
442	$59,955.88
442	$17,125.00
442	$3,200.20
442	$9,225.00
442	$4,709.98
442	$10,996.23
442	$169,339.97
442	$4,617.60
442	$13,351.70
442	$48,974.78
442	$2,428.95
442	$26,750.00
442	$24,141.02
442	$62,067.83
442	$170,798.67
442	$110,043.83
443	-$2,629.06
443	$9,733.73
443	$3,625.68
443	$40,063.94
443	$7,117.94
443	$3,229.95
443	$21,638.18
443	$87,040.01
443	$5,377.28
443	$511,572.21
444	$9,017.23
444	$6,120.00
444	$2,460.00
444	$14,905.40
444	$6,592.29
445	$2,625.80
445	$3,402.27
446	$6,250.49
446	$2,354.80
447	$3,916.77
447	$3,000.00
447	$4,089.13
447	$28,020.48
449	$20,549.81
449	$49,926.14
449	$12,061.24
450	$2,320.00
450	$6,201.00
450	$7,409.40
450	$3,043.20
450	$89,611.18
450	$7,287.70
450	$2,778.65
450	$4,245.26
450	$117,391.78
450	$1,753,187.36
460	$283,816.97
460	$199,330.34
460	$2,829.86
460	$2,251.59
460	$11,059.68
460	$2,476.20
460	$817,355.81
470	-$6,747.86
470	$30,777.70
470	$58,597.93
919	$18,717.57
921	$236,532.93
921	$40,782.41
921	$9,436.57
921	$4,738.38
921	$11,303.18
922	$115,000.00
957	-$2,818.36

Sheet5

Department	Expenditures
12	77450.51
16	60177.1
17	63012.06
19	337657.69
21	70985.27
22	13167.59
23	45603.25
24	43141.47
25	57654
27	57684.76
29	62861.89
31	287622.13
41	293185.18
61	45700
81	23974999.98
90	642917.2
91	10671297.99
101	1712436.95
102	562269.89
104	1548436.88
105	14078735.06
111	3078593.73
121	929459.65
131	213548.33
133	10960344.93
134	18531650.07
135	35654237.96
136	1483478.73
137	1600148.4
161	1968772.85
162	11556942.5
164	1337000.54
167	2677797.59
171	911987.5
172	2371972.87
181	431448.51
190	5093.09
191	1487930.6
192	1350681.56
193	1393663.45
194	2162545.33
195	2781651.95
197	1582289.58
199	3315938.21
201	94987.26
202	5008200.05
203	5744316.2
222	64295940.87
223	4557588.88
224	342180.23
231	720092.09
232	10764137.67
233	57686199.08
234	702479.84
239	2504452.92
243	4460266.86
248	12489731.12
251	397815.11
252	5884799.11
253	9140768.51
255	7469863.36
256	10982311.89
261	1418824.67
262	1122228.71
263	3675648.88
264	3821333.96
265	8268632.35
266	2074253.55
271	47496215.67
300	20307505.24
301	2693873.14
302	5360379.82
303	7883098.96
304	6490553.75
305	3395987.79
306	2583804.89
307	1039487.97
309	21418102.31
400	57954955.12
410	5213169.92
420	973882.13
421	1682687.71
430	4066063.11
431	2602176.57
441	428268.49
442	8575226.14
443	2439868.63
444	1211583.57
445	754131.81
446	529774.24
447	532889.59
449	3668040.07
450	5331756.22
460	1841374.35
470	1092095.3
490	43585814.49
498	76090.82
881	774522.87
913	400439.02
914	416783.48
919	161711.4
921	2214094.09
922	115000
923	31671.33
924	252053.71
941	5000
942	298757.54
943	175000
944	2095755.93
946	46579.85
951	7643.53
952	1082024.03
953	53150
954	92210
957	41193.81
959	13955.89
963	56000
965	2500000
966	50000
968	350000
981	2187298.06
982	863762.45
Grand Total	661634692.76

Sheet6

Department	Expenditures	% of total
222	64295940.87	9.72%
400	57954955.12	8.76%
233	57686199.08	8.72%
271	47496215.67	7.18%
490	43585814.49	6.59%
135	35654237.96	5.39%
81	23974999.98	3.62%
309	21418102.31	3.24%
300	20307505.24	3.07%
134	18531650.07	2.80%
105	14078735.06	2.13%
248	12489731.12	1.89%
162	11556942.5	1.75%
256	10982311.89	1.66%
133	10960344.93	1.66%
232	10764137.67	1.63%
91	10671297.99	1.61%
253	9140768.51	1.38%
442	8575226.14	1.30%
265	8268632.35	1.25%
303	7883098.96	1.19%
255	7469863.36	1.13%
304	6490553.75	0.98%
252	5884799.11	0.89%
203	5744316.2	0.87%
302	5360379.82	0.81%
450	5331756.22	0.81%
410	5213169.92	0.79%
202	5008200.05	0.76%
223	4557588.88	0.69%
243	4460266.86	0.67%
430	4066063.11	0.61%
264	3821333.96	0.58%
263	3675648.88	0.56%
449	3668040.07	0.55%
305	3395987.79	0.51%
199	3315938.21	0.50%
111	3078593.73	0.47%
195	2781651.95	0.42%
301	2693873.14	0.41%
167	2677797.59	0.40%
431	2602176.57	0.39%
306	2583804.89	0.39%
239	2504452.92	0.38%
965	2500000	0.38%
443	2439868.63	0.37%
172	2371972.87	0.36%
921	2214094.09	0.33%
981	2187298.06	0.33%
194	2162545.33	0.33%
944	2095755.93	0.32%
266	2074253.55	0.31%
161	1968772.85	0.30%
460	1841374.35	0.28%
101	1712436.95	0.26%
421	1682687.71	0.25%
137	1600148.4	0.24%
197	1582289.58	0.24%
104	1548436.88	0.23%
191	1487930.6	0.22%
136	1483478.73	0.22%
261	1418824.67	0.21%
193	1393663.45	0.21%
192	1350681.56	0.20%
164	1337000.54	0.20%
444	1211583.57	0.18%
262	1122228.71	0.17%
470	1092095.3	0.17%
952	1082024.03	0.16%
307	1039487.97	0.16%
420	973882.13	0.15%
121	929459.65	0.14%
171	911987.5	0.14%
982	863762.45	0.13%
881	774522.87	0.12%
445	754131.81	0.11%
231	720092.09	0.11%
234	702479.84	0.11%
90	642917.2	0.10%
102	562269.89	0.08%
447	532889.59	0.08%
446	529774.24	0.08%
181	431448.51	0.07%
441	428268.49	0.06%
914	416783.48	0.06%
913	400439.02	0.06%
251	397815.11	0.06%
968	350000	0.05%
224	342180.23	0.05%
19	337657.69	0.05%
942	298757.54	0.05%
41	293185.18	0.04%
31	287622.13	0.04%
924	252053.71	0.04%
131	213548.33	0.03%
943	175000	0.03%
919	161711.4	0.02%
922	115000	0.02%
201	94987.26	0.01%
954	92210	0.01%
12	77450.51	0.01%
498	76090.82	0.01%
21	70985.27	0.01%
17	63012.06	0.01%
29	62861.89	0.01%
16	60177.1	0.01%
27	57684.76	0.01%
25	57654	0.01%
963	56000	0.01%
953	53150	0.01%
966	50000	0.01%
946	46579.85	0.01%
61	45700	0.01%
23	45603.25	0.01%
24	43141.47	0.01%
957	41193.81	0.01%
923	31671.33	0.00%
959	13955.89	0.00%
22	13167.59	0.00%
951	7643.53	0.00%
190	5093.09	0.00%
941	5000	0.00%
Grand Total	661634692.76	100.00%

Sheet8

Category	Expenditure
Fringe Benefits	$7,085.21
Fringe Benefits	$102,678.64
Fringe Benefits	$79,112.85
Contractual Services	$3,572.50
Payroll	$7,299.27
Payroll	$9,835.27
Fringe Benefits	$15,191.45
Fringe Benefits	$25,200.15
Contractual Services	$11,560.72
Fringe Benefits	$20,974.65
Materials and Supplies	$13,252.43
Materials and Supplies	$5,000.00
Contractual Services	$4,067.20
Payroll	$832,534.56
Payroll	$30,759.14
Payroll	$54,574.99
Payroll	$40,569.17
Payroll	$22,548,365.36
Fringe Benefits	$17,395.42
Fringe Benefits	$31,365.00
Contractual Services	$2,047.51
Contractual Services	$5,743.80
Contractual Services	$2,695.48
Payroll	-$47,283.57
Payroll	$2,434.84
Contractual Services	$379,526.58
Capital	$5,275.00
Capital	$23,909.68
Fringe Benefits	$2,152.50
Fringe Benefits	$3,825.00
Fringe Benefits	$96,722.71
Fringe Benefits	$306,684.53
Fixed Costs	$145,000.00
Fixed Costs	$13,958.40
Materials and Supplies	-$7,397.53
Materials and Supplies	$3,248.96
Materials and Supplies	$442,682.64
Materials and Supplies	-$45,178.00
Materials and Supplies	$2,891.00
Materials and Supplies	$4,690.50
Contractual Services	$21,712.50
Contractual Services	$3,330.00
Contractual Services	$2,839.91
Contractual Services	$3,646.00
Contractual Services	$62,607.45
Contractual Services	$2,863.28
Contractual Services	$7,754.29
Contractual Services	$117,578.23
Contractual Services	$20,000.00
Payroll	$3,033.35
Payroll	$2,243.09
Payroll	$22,120.22
Payroll	$3,080.74
Capital	$315,445.80
Capital	$270,042.50
Capital	$29,625.00
Capital	$3,081.60
Capital	$282,994.89
Fringe Benefits	$3,682.79
Payroll	$2,307.70
Fixed Costs	$45,700.00
Capital	$113,240.00
Capital	$5,981.57
Capital	$4,482.18
Capital	$7,000.00
Fixed Costs	$25,893.55
Contractual Services	$4,393.75
Payroll	$13,962.68
Fringe Benefits	$4,965.27
Contractual Services	$2,204.17
Payroll	$26,224.09
Payroll	$8,511.17
Fringe Benefits	$18,081.12
Materials and Supplies	$2,626.00
Contractual Services	$42,150.00
Capital	$152,440.00
Capital	$201,228.71
Capital	$100,000.00
Capital	$3,600.00
Contractual Services	$37,500.00
Contractual Services	$49,558.16
Contractual Services	$8,370.38
Payroll	$3,295.64
Payroll	$5,573.23
Fringe Benefits	-$15,904.65
Fringe Benefits	$2,092.44
Fixed Costs	$2,510.00
Fixed Costs	$3,060.00
Contractual Services	$3,213.25
Payroll	-$137,909.65
Payroll	$16,847.12
Payroll	$120,607.08
Debt Service	$764,480.63
Debt Service	$122,065.63
Fringe Benefits	$12,682.50
Fixed Costs	$209,195.08
Fixed Costs	$5,376.38
Fixed Costs	$3,523.65
Fixed Costs	$2,281,242.25
Contractual Services	$19,288.21
Contractual Services	$17,422.03
Contractual Services	$2,893.15
Payroll	$3,168.23
Payroll	$15,454.16
Payroll	-$45,592.05
Fringe Benefits	$18,081.12
Fixed Costs	$10,162.50
Contractual Services	$20,692.98
Contractual Services	-$67,063.87
Fringe Benefits	$2,300.76
Fringe Benefits	$58,297.72
Fringe Benefits	$24,742.50
Fixed Costs	$383,976.68
Fixed Costs	$2,184.75
Materials and Supplies	$3,156.15
Materials and Supplies	$2,206.64
Contractual Services	$10,634.00
Contractual Services	$2,485.78
Payroll	$12,321.49
Payroll	$2,515.00
Payroll	$792,859.44
Fixed Costs	$37,987.01
Contractual Services	$5,434.15
Contractual Services	$3,157.94
Payroll	$5,028.25
Payroll	$176,253.22
Capital	$9,372.76
Fringe Benefits	$43,736.84
Fixed Costs	$2,000.00
Contractual Services	$4,473.78
Contractual Services	$7,750.00
Contractual Services	$39,250.00
Contractual Services	$9,218.00
Capital	$70,520.00
Capital	$100,933.17
Capital	$47,919.40
Capital	$35,961.00
Capital	$2,000.00
Capital	$20,199.86
Capital	$2,938.00
Capital	$113,522.63
Capital	$52,482.22
Capital	$36,502.05
Capital	$11,782.32
Fringe Benefits	$4,310.22
Payroll	-$35,851.52
Payroll	$6,207.19
Capital	$14,388.86
Capital	$3,713.40
Capital	$7,076.03
Capital	$2,344.00
Capital	$162,000.00
Capital	$16,458.92
Capital	$29,647.94
Fringe Benefits	$10,576.53
Contractual Services	$2,295.00
Payroll	-$280,553.74
Payroll	$3,202.50
Capital	$17,715.17
Capital	$5,043.64
Capital	$35,193.55
Capital	$61,900.00
Fringe Benefits	$2,929.92
Fringe Benefits	$4,127.65
Contractual Services	$2,007.29
Payroll	-$41,813.57
Payroll	$5,853.12
Payroll	$3,427.94
Payroll	$179,013.24
Fringe Benefits	$224,688.50
Contractual Services	$20,637.66
Contractual Services	$6,958.92
Fringe Benefits	$3,576.58
Fringe Benefits	$4,887.81
Materials and Supplies	$6,085.64
Materials and Supplies	$5,639.95
Fringe Benefits	$6,893.04
Materials and Supplies	$4,760.24
Contractual Services	$5,892.50
Contractual Services	$2,808.86
Debt Service	$22,928.42
Fringe Benefits	$9,798.28
Fixed Costs	$2,950.29
Contractual Services	$5,286.00
Contractual Services	$2,200.00
Payroll	$5,048.64
Payroll	$6,385.10
Fringe Benefits	$11,463.99
Fringe Benefits	$2,552.15
Fringe Benefits	$9,740.27
Materials and Supplies	$3,129.39
Materials and Supplies	$2,669.10
Contractual Services	$19,378.52
Contractual Services	$2,592.85
Contractual Services	$2,621.46
Contractual Services	$3,445.27
Payroll	-$64,407.06
Payroll	$40,275.15
Capital	$15,272.58
Contractual Services	$2,560.05
Contractual Services	$6,389.19
Contractual Services	$17,390.53
Fringe Benefits	$3,295.00
Fringe Benefits	$3,075.24
Materials and Supplies	$14,821.00
Contractual Services	$7,910.69
Contractual Services	$4,200.00
Contractual Services	$2,052.50
Contractual Services	$3,504.14
Contractual Services	$8,163.44
Contractual Services	$3,252.48
Payroll	$19,258.31
Capital	$8,294.35
Capital	$8,975.50
Capital	$34,601.36
Fringe Benefits	-$158,406.64
Fringe Benefits	$144,328.01
Payroll	$35,659.33
Payroll	$818,174.31
Payroll	$4,499.79
Fringe Benefits	$10,149.93
Fringe Benefits	$22,103.04
Fringe Benefits	$6,874.95
Fringe Benefits	$9,040.56
Fringe Benefits	$91,388.43
Fringe Benefits	$5,989.48
Fringe Benefits	$7,975.37
Materials and Supplies	$2,245.95
Materials and Supplies	$9,396.14
Materials and Supplies	$14,286.02
Materials and Supplies	$15,638.95
Materials and Supplies	$6,907.50
Materials and Supplies	$3,451.70
Materials and Supplies	$2,003.72
Contractual Services	-$68,887.40
Payroll	$226,700.00
Payroll	$13,741.24
Payroll	$13,282.67
Payroll	$4,940.01
Payroll	$20,481.26
Capital	$283,115.43
Capital	$3,738.38
Capital	$6,461.20
Capital	$62,863.12
Capital	$25,590.00
Capital	$1,479,012.94
Capital	$31,894.00
Fringe Benefits	$9,040.56
Fringe Benefits	$2,786.28
Payroll	-$377,417.62
Debt Service	$13,574.48
Capital	$34,926.85
Fringe Benefits	$470,001.67
Fixed Costs	$2,800.00
Fixed Costs	$3,103.78
Fixed Costs	$2,071.06
Fixed Costs	$9,305.00
Fixed Costs	$21,972.28
Fixed Costs	$236,334.48
Materials and Supplies	$26,088.01
Materials and Supplies	$8,348.35
Materials and Supplies	-$5,700.00
Materials and Supplies	$10,483.66
Materials and Supplies	$2,689.82
Materials and Supplies	$14,548.34
Materials and Supplies	$104,481.00
Contractual Services	$843,894.58
Contractual Services	$3,289.00
Contractual Services	$18,334.00
Contractual Services	$13,850.00
Contractual Services	$14,030.81
Contractual Services	$419,489.79
Contractual Services	$16,060.00
Contractual Services	$2,011.69
Contractual Services	$6,106.14
Contractual Services	$5,760.00
Contractual Services	$33,168.70
Payroll	-$7,241.20
Payroll	$538,453.84
Payroll	$3,025.40
Payroll	$3,476.44
Payroll	$2,236.33
Payroll	$49,942.90
Capital	$10,957.66
Capital	$6,924.41
Payroll	$19,437.57
Payroll	$19,339.39
Payroll	$155,943.08
Payroll	$221,967.75
Capital	$1,000,000.00
Capital	$38,890.72
Capital	$16,331.80
Capital	$6,347.48
Capital	$150,456.85
Capital	$287,377.00
Capital	$54,536.54
Capital	$60,241.47
Fringe Benefits	-$37,328.59
Fringe Benefits	$20,597.53
Fringe Benefits	$81,923.87
Payroll	$7,070.88
Payroll	$4,197.31
Capital	$4,238.09
Capital	$9,667.26
Capital	$2,431.45
Capital	$219,734.87
Capital	$5,887.35
Capital	$65,437.50
Capital	$165,347.07
Capital	$87,000.00
Capital	$6,382.00
Capital	$4,000.00
Capital	$90,000.00
Capital	$9,750.00
Fringe Benefits	$455,514.20
Contractual Services	$8,251.18
Payroll	-$2,171.76
Payroll	$32,011.95
Payroll	$8,671.12
Payroll	$153,571.20
Capital	$26,299.47
Fringe Benefits	$58,288.00
Materials and Supplies	$9,018.41
Payroll	$7,024.45
Capital	$15,000.00
Capital	$17,844.85
Capital	$2,916.60
Fringe Benefits	-$2,419.51
Fringe Benefits	-$3,673.27
Contractual Services	$23,796.05
Payroll	$7,932.97
Debt Service	$12,956.29
Capital	$39,754.00
Capital	$19,387.81
Capital	$8,524,567.50
Capital	$23,588.00
Payroll	$9,616.18
Payroll	$23,624.15
Payroll	$5,745.65
Fringe Benefits	$321,636.47
Materials and Supplies	$4,603.44
Materials and Supplies	$2,064.00
Materials and Supplies	$2,256.72
Materials and Supplies	$3,060.46
Materials and Supplies	$23,391.02
Materials and Supplies	$2,132.10
Contractual Services	$3,873.75
Contractual Services	$9,961.05
Contractual Services	-$8,305.00
Contractual Services	$7,300.00
Contractual Services	$4,281.53
Payroll	-$298,360.59
Payroll	$5,148.77
Payroll	$4,090.89
Payroll	$17,457.66
Payroll	$20,581.74
Inventory	$20,417.30
Inventory	$9,846.30
Fringe Benefits	$12,622.50
Materials and Supplies	$7,549.89
Materials and Supplies	$4,545.64
Materials and Supplies	$3,487.72
Materials and Supplies	$6,847.11
Contractual Services	$23,703.00
Contractual Services	$23,844.00
Payroll	$143,749.66
Payroll	$3,880.41
Payroll	$49,302.14
Capital	$9,058.77
Capital	$6,541.36
Capital	$39,467.13
Capital	$43,696.72
Materials and Supplies	$3,191.46
Contractual Services	$17,874.23
Contractual Services	$11,024.37
Payroll	-$227,407.81
Payroll	$2,029.25
Materials and Supplies	$18,305.69
Materials and Supplies	$16,530.71
Materials and Supplies	$25,669.00
Materials and Supplies	$3,816.10
Materials and Supplies	$3,509.94
Contractual Services	$8,356.00
Contractual Services	$3,320.00
Contractual Services	$143,170.80
Contractual Services	$2,375.00
Contractual Services	$3,699.80
Contractual Services	$3,715.00
Contractual Services	$2,985.00
Contractual Services	$2,573.75
Payroll	$7,384.43
Payroll	$4,783.71
Inventory	$492,844.37
Inventory	$3,025.98
Fixed Costs	$2,095.40
Contractual Services	$4,143.59
Contractual Services	-$5,861.95
Contractual Services	$4,843.88
Contractual Services	$5,250.00
Contractual Services	$2,331.54
Payroll	-$39,810.60
Payroll	$23,327.39
Fringe Benefits	$104,065.03
Contractual Services	$38,280.17
Contractual Services	$3,299.32
Payroll	$495,740.66
Fringe Benefits	-$5,844.53
Fringe Benefits	$6,150.48
Fringe Benefits	$4,939.03
Materials and Supplies	$2,567.60
Contractual Services	$3,776.50
Contractual Services	$5,192.00
Contractual Services	$12,995.00
Contractual Services	$9,812.00
Contractual Services	$3,816.62
Payroll	$2,342.45
Payroll	$20,240.11
Payroll	$24,097.47
Fringe Benefits	$231,549.97
Fixed Costs	$29,450.00
Materials and Supplies	$27,819.05
Materials and Supplies	$12,298.25
Contractual Services	$31,000.02
Contractual Services	$9,969.18
Payroll	$11,920.77
Payroll	$8,440.44
Payroll	$13,208.21
Payroll	$6,391.32
Payroll	$718,699.39
Fringe Benefits	$16,620.65
Fixed Costs	$3,130.00
Fixed Costs	$2,246.48
Materials and Supplies	-$4,193.55
Materials and Supplies	$100,910.77
Materials and Supplies	$27,702.63
Contractual Services	-$9,185.31
Contractual Services	$25,976.63
Contractual Services	$38,384.19
Contractual Services	$4,246.39
Contractual Services	$14,228.35
Contractual Services	$61,430.00
Contractual Services	$2,842.00
Contractual Services	$14,055.75
Contractual Services	$2,739.81
Payroll	$23,506.67
Payroll	$13,202.17
Payroll	$12,212.87
Payroll	$5,293.63
Fringe Benefits	$2,546.39
Contractual Services	$2,460.00
Capital	$48,627.00
Capital	$116,629.00
Capital	$33,560.00
Capital	$14,468.00
Capital	$16,275.00
Capital	$4,383.72
Capital	$94,257.60
Capital	$76,404.21
Capital	$231,735.08
Capital	$3,294,641.34
Capital	$928,314.38
Capital	$30,212.31
Capital	$5,697.00
Capital	$13,588.75
Capital	$2,659.00
Capital	$6,254.67
Capital	$31,212.46
Inventory	$42,533.77
Inventory	$4,015.92
Inventory	$273,800.46
Inventory	$280,050.50
Inventory	$498,944.54
Inventory	$258,244.80
Fixed Costs	$18,051.00
Materials and Supplies	$6,300.90
Materials and Supplies	$6,771.60
Contractual Services	$9,240.00
Contractual Services	$14,300.00
Contractual Services	$14,456.25
Contractual Services	$32,966.94
Contractual Services	$16,634.21
Fringe Benefits	$444,036.53
Contractual Services	$3,033.63
Payroll	$34,248.12
Payroll	$63,594.24
Payroll	$2,278,422.44
Fixed Costs	$4,138.52
Materials and Supplies	$4,590.84
Materials and Supplies	$3,569.78
Materials and Supplies	$22,482.00
Materials and Supplies	$7,662.07
Materials and Supplies	$13,504.41
Materials and Supplies	$5,376.56
Materials and Supplies	$40,953.58
Contractual Services	$3,625.00
Contractual Services	$4,224.00
Contractual Services	$2,837.97
Contractual Services	$10,524.63
Contractual Services	$13,467.00
Contractual Services	$2,906.00
Contractual Services	$33,832.37
Payroll	$5,834.97
Payroll	$191,319.52
Materials and Supplies	$5,492.16
Materials and Supplies	$223,830.50
Materials and Supplies	$22,729.81
Materials and Supplies	$37,359.19
Materials and Supplies	$5,776.48
Materials and Supplies	$216,110.15
Materials and Supplies	$33,565.43
Materials and Supplies	$2,903.20
Contractual Services	$133,024.92
Contractual Services	$274,059.55
Contractual Services	$5,689.90
Payroll	$9,387.08
Payroll	$9,708.82
Payroll	$142,154.67
Fringe Benefits	$233,090.28
Materials and Supplies	$3,661.06
Materials and Supplies	$9,906.60
Materials and Supplies	$51,632.58
Materials and Supplies	$4,196.95
Materials and Supplies	$5,785.74
Contractual Services	$8,261.00
Payroll	$60,346.46
Payroll	$44,706.02
Fixed Costs	$2,985.00
Contractual Services	$28,160.77
Capital	$10,376.35
Capital	$127,345.34
Capital	$8,940.36
Capital	$239,201.76
Capital	$65,714.09
Capital	$227,203.42
Capital	$23,902.68
Capital	$302,793.27
Capital	$262,466.46
Capital	$1,085,658.35
Capital	$6,133.52
Capital	$5,660.00
Capital	$34,914.68
Capital	$1,706,756.71
Capital	$221,040.94
Capital	$48,326.87
Capital	$12,595.02
Capital	$6,610.78
Capital	$425,954.26
Capital	$70,126.00
Capital	$25,000.00
Capital	$170,780.52
Capital	$21,401.06
Capital	$2,285.00
Capital	$2,525.00
Capital	$2,800.00
Capital	$8,351.00
Capital	$2,584,493.88
Capital	-$13,657.44
Capital	$2,800.00
Capital	$54,500.00
Capital	$2,950.00
Capital	$14,600.00
Capital	$90,833.89
Capital	$3,761.88
Debt Service	$26,793.75
Fringe Benefits	$7,009.80
Fringe Benefits	$83,053.22
Fixed Costs	$80,634.50
Contractual Services	$105,426.19
Contractual Services	$67,078.60
Contractual Services	$3,451.89
Payroll	$4,195.47
Payroll	$12,551.03
Payroll	$10,184.61
Payroll	$87,442.04
Payroll	$492,463.25
Fringe Benefits	$11,347.50
Fringe Benefits	$597,577.94
Payroll	$36,766.57
Payroll	$4,030.10
Payroll	$66,409.61
Fringe Benefits	$2,016.00
Fringe Benefits	$2,677.50
Fringe Benefits	$9,818.33
Fixed Costs	$3,553.64
Contractual Services	$6,890.00
Payroll	-$21,999.11
Fixed Costs	$571,955.80
Fixed Costs	$18,060.00
Payroll	$10,940.83
Payroll	$3,149.16
Materials and Supplies	$3,550.00
Materials and Supplies	$8,932.83
Materials and Supplies	$11,843.60
Materials and Supplies	$5,113.00
Materials and Supplies	$7,468.00
Materials and Supplies	$5,061.60
Materials and Supplies	-$2,124.86
Materials and Supplies	$2,854.12
Materials and Supplies	-$8,284.74
Materials and Supplies	$2,214.21
Contractual Services	$67,100.00
Contractual Services	$14,456.25
Payroll	$34,472.97
Payroll	$55,534.53
Materials and Supplies	$4,074.92
Materials and Supplies	$3,167.42
Contractual Services	$6,612.50
Contractual Services	$31,100.00
Contractual Services	$8,850.00
Payroll	$24,204.99
Fixed Costs	$3,797.43
Materials and Supplies	$2,400.00
Materials and Supplies	$2,413.50
Contractual Services	$25,929.86
Payroll	$5,301.56
Payroll	$5,146.60
Payroll	$2,032.33
Materials and Supplies	$5,078.47
Materials and Supplies	$6,329.50
Materials and Supplies	$2,263.89
Materials and Supplies	$3,832.25
Contractual Services	$3,148.32
Fringe Benefits	$2,418.60
Fringe Benefits	$41,477.68
Payroll	$3,585.07
Payroll	$9,797.03
Materials and Supplies	$3,315.49
Contractual Services	$28,477.75
Contractual Services	$53,126.43
Materials and Supplies	$4,941.00
Materials and Supplies	$2,561.06
Contractual Services	$2,545.11
Payroll	$5,818.21
Payroll	$34,731.03
Payroll	$55,103.41
Fringe Benefits	$3,973.52
Fringe Benefits	$12,196.45
Materials and Supplies	$2,440.00
Materials and Supplies	$26,295.43
Contractual Services	$18,550.00
Contractual Services	$36,602.75
Contractual Services	$6,650.00
Contractual Services	$34,971.06
Contractual Services	$5,017.12
Contractual Services	$8,734.89
Contractual Services	$3,095.00
Payroll	$264,861.19
Payroll	$184,927.99
Fringe Benefits	$10,931.13
Materials and Supplies	$10,310.42
Materials and Supplies	$5,464.31
Payroll	$42,957.75
Materials and Supplies	$13,156.50
Contractual Services	$38,430.08
Debt Service	$3,346,139.05
Debt Service	$157,839.65
Debt Service	$384,278.93
Debt Service	$400,439.02
Debt Service	$416,783.48
Fringe Benefits	$14,779.14
Fringe Benefits	$17,481.60
Fringe Benefits	$3,045.51
Fringe Benefits	$2,466.87
Contractual Services	$286,822.38
Contractual Services	$2,100.00
Contractual Services	$2,098.20
Payroll	$2,287.60
Payroll	$90,887.90
Payroll	$42,635.15
Contractual Services	$2,269.53
Contractual Services	$4,593.23
Payroll	$3,653.85
Payroll	$209,854.20
Fringe Benefits	$411,211.00
Fringe Benefits	$380,109.20
Fringe Benefits	$6,494,631.36
Materials and Supplies	$4,735.74
Materials and Supplies	$407,597.10
Materials and Supplies	$2,495.50
Materials and Supplies	$2,726.21
Contractual Services	$34,173.00
Contractual Services	$13,129.00
Contractual Services	$3,825.00
Contractual Services	$5,031.89
Contractual Services	$3,893.30
Contractual Services	$7,427.87
Contractual Services	$2,875.60
Contractual Services	$52,991.87
Payroll	-$832,534.56
Contractual Services	$3,925.72
Payroll	$22,774.67
Payroll	$62,023.97
Materials and Supplies	$32,454.50
Capital	$85,829.57
Capital	$2,037.00
Fringe Benefits	-$53,214.78
Fixed Costs	$12,300.00
Fixed Costs	$9,157.81
Fixed Costs	$89,440.00
Materials and Supplies	$3,311.12
Contractual Services	$57,373.50
Contractual Services	$12,341.10
Contractual Services	$244,977.07
Contractual Services	$113,537.72
Contractual Services	$4,758.75
Contractual Services	$19,847.06
Contractual Services	$2,549.85
Contractual Services	$179,539.78
Payroll	$10,916.11
Payroll	$5,816.90
Payroll	$3,304.35
Payroll	$63,591.73
Payroll	$21,735.09
Payroll	$10,544.63
Payroll	$38,522.87
Capital	$13,775.00
Capital	$146,914.00
Capital	$4,208.76
Fringe Benefits	$7,767.25
Fringe Benefits	$8,697.03
Payroll	$13,167.59
Fringe Benefits	$12,838.32
Capital	$10,000.00
Fringe Benefits	$135,793.56
Contractual Services	$2,171.97
Contractual Services	$13,805.75
Payroll	$713,311.58
Fringe Benefits	$57,068.37
Contractual Services	$15,516.46
Contractual Services	$3,699.00
Capital	$35,779.48
Fringe Benefits	$17,991.48
Fringe Benefits	$3,905.83
Contractual Services	$2,973.90
Capital	$113,656.71
Capital	$700,000.00
Capital	$40,491.87
Fixed Costs	$134,653.28
Payroll	$2,426.05
Payroll	$10,480.15
Fringe Benefits	-$42,665.43
Fringe Benefits	$349,102.58
Contractual Services	-$4,710.90
Contractual Services	$8,000.00
Payroll	$77,391.93
Payroll	$3,614.51
Fringe Benefits	$2,461.46
Payroll	$6,263.30
Debt Service	$13,828.13
Fixed Costs	$155,558.47
Fixed Costs	$68,200.78
Fixed Costs	$5,259.96
Fixed Costs	$386,151.14
Fixed Costs	$2,707.75
Contractual Services	$31,170.60
Contractual Services	$9,552.69
Contractual Services	$3,465.50
Payroll	$2,272.65
Payroll	$4,026.53
Fringe Benefits	$44,720.88
Fixed Costs	$436,876.76
Contractual Services	$1,172,311.24
Payroll	$5,805.44
Fringe Benefits	$4,680.27
Fixed Costs	$5,538,526.43
Fixed Costs	$318,643.93
Fixed Costs	$45,385.30
Contractual Services	-$6,809.52
Contractual Services	$6,156.00
Contractual Services	$4,079.80
Payroll	$3,216.13
Payroll	$2,113.98
Payroll	$115,565.60
Fringe Benefits	$11,092.20
Fringe Benefits	$3,825.00
Fringe Benefits	$2,419.89
Fixed Costs	$25,519.90
Payroll	$38,572.24
Fringe Benefits	$60,393.84
Fringe Benefits	$2,397.55
Materials and Supplies	$6,929.15
Contractual Services	$7,351.51
Payroll	$2,814.10
Payroll	$111,479.75
Fringe Benefits	$2,704.94
Fringe Benefits	$39,166.37
Fringe Benefits	$9,915.91
Contractual Services	$23,115.75
Contractual Services	$27,500.00
Contractual Services	$7,500.00
Contractual Services	$29,500.00
Contractual Services	$9,000.00
Contractual Services	$16,500.00
Contractual Services	$19,500.00
Contractual Services	$32,500.00
Contractual Services	$5,851.81
Contractual Services	$6,019.46
Payroll	$4,019.44
Capital	$10,000.00
Capital	$329,069.98
Capital	$11,299.62
Capital	$189,908.58
Capital	$2,885.00
Capital	$13,000.00
Capital	$31,018.28
Capital	$7,762.50
Capital	$59,975.00
Capital	$3,226.70
Fringe Benefits	-$89,028.26
Fringe Benefits	$5,232.36
Fringe Benefits	$9,217.01
Contractual Services	$8,000.00
Payroll	$13,765.64
Capital	$29,937.93
Capital	$8,368.27
Capital	$2,550.00
Capital	-$87,685.70
Fringe Benefits	$7,353.05
Contractual Services	$26,295.31
Payroll	$5,688.41
Payroll	$756,813.94
Capital	$5,624.61
Capital	$18,187.54
Capital	$9,827.96
Fixed Costs	$2,195.10
Payroll	$12,164.91
Fringe Benefits	$11,475.00
Fringe Benefits	$43,592.80
Payroll	$4,289.66
Payroll	$102,518.53
Materials and Supplies	$2,270.73
Contractual Services	$16,281.00
Contractual Services	$8,114.52
Contractual Services	$11,263.86
Payroll	$35,511.87
Payroll	$155,355.82
Debt Service	$20,834.46
Fringe Benefits	$20,939.31
Fixed Costs	$3,007.51
Contractual Services	$2,900.00
Contractual Services	$14,153.82
Contractual Services	$30,571.93
Payroll	$8,561.29
Payroll	$32,551.01
Payroll	$22,044.42
Fringe Benefits	$2,443.11
Fixed Costs	$2,615.79
Materials and Supplies	$3,587.34
Materials and Supplies	$2,219.25
Payroll	$36,946.03
Materials and Supplies	$16,920.52
Materials and Supplies	$11,349.10
Materials and Supplies	$5,002.81
Payroll	$4,613.72
Payroll	$37,428.59
Payroll	$6,233.42
Payroll	$95,536.04
Fixed Costs	-$14,127.64
Fixed Costs	$22,623.41
Contractual Services	$9,029.97
Fringe Benefits	$16,552.71
Materials and Supplies	$4,879.62
Materials and Supplies	$2,177.42
Materials and Supplies	$3,763.24
Contractual Services	$2,199.00
Contractual Services	-$2,655.00
Contractual Services	$8,020.00
Contractual Services	$5,134.76
Payroll	$6,513.96
Payroll	$859,898.23
Capital	$20,138.11
Capital	$25,795.00
Capital	$7,919.76
Fixed Costs	$6,668.14
Materials and Supplies	-$7,296.75
Contractual Services	$2,600.00
Contractual Services	$2,135.30
Payroll	$15,995.74
Inventory	$17,707.89
Inventory	$4,681.16
Inventory	$9,023.19
Payroll	$61,535.74
Fringe Benefits	$11,288.25
Fringe Benefits	$444,033.33
Materials and Supplies	$4,988.00
Materials and Supplies	$11,609.00
Materials and Supplies	$8,300.10
Materials and Supplies	$6,304.50
Contractual Services	$11,401.40
Contractual Services	$42,801.20
Contractual Services	$2,751.47
Contractual Services	$4,520.51
Payroll	$7,178.66
Payroll	$8,276.31
Payroll	$3,065.36
Payroll	$3,301.73
Payroll	$51,744.36
Payroll	$133,155.65
Capital	$41,887.40
Capital	$32,425.35
Capital	$2,988.78
Fringe Benefits	-$181,542.26
Fringe Benefits	$185,880.92
Fringe Benefits	$9,040.56
Fixed Costs	$4,800.00
Materials and Supplies	$3,879.75
Contractual Services	$4,200.00
Capital	$8,375.00
Capital	$19,999.99
Fixed Costs	$114,600.00
Fixed Costs	-$4,800.00
Fixed Costs	$10,200.00
Fixed Costs	$111,526.32
Materials and Supplies	$4,497.00
Materials and Supplies	$2,074.53
Materials and Supplies	$7,791.43
Materials and Supplies	$27,986.50
Materials and Supplies	$13,524.90
Materials and Supplies	$5,700.00
Materials and Supplies	$2,192.78
Materials and Supplies	$5,509.76
Contractual Services	-$5,785.60
Contractual Services	$11,937.77
Contractual Services	$10,000.00
Contractual Services	$21,164.04
Contractual Services	$7,926.25
Contractual Services	$32,352.00
Contractual Services	$24,833.96
Contractual Services	$37,500.00
Contractual Services	$3,112.00
Contractual Services	$7,255.00
Contractual Services	$7,011.37
Contractual Services	$24,858.00
Contractual Services	$2,000.00
Contractual Services	$2,395.00
Payroll	$749,462.32
Payroll	$77,734.76
Payroll	$286,235.17
Payroll	$1,574,303.90
Payroll	$29,902,579.68
Payables	$17,500.00
Payables	$10,165.00
Payables	$7,310.00
Payables	$22,950.00
Fringe Benefits	-$41,889.78
Fringe Benefits	$2,719.92
Fringe Benefits	$2,836.07
Materials and Supplies	$10,519.03
Payroll	$12,150.00
Payroll	$7,330.37
Capital	-$403,658.80
Capital	$16,763.00
Fringe Benefits	$5,682.95
Fringe Benefits	$6,816.27
Contractual Services	$2,386.34
Payroll	$7,123.33
Payroll	$24,161.64
Capital	$18,546.10
Capital	$2,815.75
Capital	$188,215.82
Capital	-$115,000.00
Capital	$77,920.63
Capital	$50,250.00
Capital	-$2,311.82
Capital	$835,005.59
Capital	$565,482.87
Capital	$15,001,856.93
Capital	$435,998.32
Capital	$861,709.81
Capital	$85,000.00
Capital	$4,093.00
Capital	$2,972.00
Capital	$79,000.00
Capital	$131,115.50
Fringe Benefits	-$612,639.38
Fringe Benefits	$3,356.19
Fringe Benefits	$58,459.07
Contractual Services	$8,844.16
Contractual Services	$16,804.88
Payroll	$11,661.18
Payroll	$5,202.03
Capital	$2,640.20
Capital	$2,250.00
Fringe Benefits	$50,135.41
Fixed Costs	$2,300.00
Materials and Supplies	$2,238.03
Contractual Services	$24,620.00
Payroll	$5,874.18
Capital	$2,500.00
Fringe Benefits	$4,706.30
Materials and Supplies	$4,741.25
Contractual Services	$50,598.80
Payroll	-$18,763.90
Payroll	$47,040.38
Capital	$29,500.00
Capital	$102,037.51
Payroll	$25,897.00
Debt Service	$111,017.50
Fringe Benefits	$196,403.42
Materials and Supplies	$3,687.75
Contractual Services	$13,795.00
Contractual Services	$89,258.87
Contractual Services	$65,083.33
Payroll	$3,366.15
Fringe Benefits	$61,923.15
Fixed Costs	$3,632.70
Payroll	$6,207.99
Capital	$28,114.57
Fringe Benefits	$6,845.41
Fringe Benefits	$2,937.52
Fringe Benefits	$3,649.52
Fringe Benefits	$112,402.08
Fixed Costs	$2,506.17
Materials and Supplies	$9,931.13
Materials and Supplies	$2,377.39
Materials and Supplies	$248,699.80
Materials and Supplies	$25,000.00
Materials and Supplies	$43,797.77
Materials and Supplies	$2,556.00
Contractual Services	$4,000.00
Contractual Services	$13,359.00
Contractual Services	$4,662.02
Contractual Services	$59,114.47
Contractual Services	$5,234.20
Contractual Services	$18,169.76
Payroll	$2,228.95
Payroll	$14,464.74
Payroll	$13,634.46
Contractual Services	$893,765.56
Contractual Services	$2,874.52
Contractual Services	$13,734.83
Contractual Services	$21,736.05
Payroll	-$39,485.09
Payroll	$19,950.64
Payroll	$8,447.94
Payroll	$91,349.45
Payroll	$96,162.13
Payroll	$715,024.74
Capital	$5,980.00
Capital	$2,131.37
Capital	$12,615.00
Capital	$231,500.48
Fringe Benefits	$11,316.13
Materials and Supplies	$2,128.56
Materials and Supplies	$2,674.38
Contractual Services	$147,099.00
Contractual Services	$164,293.85
Contractual Services	$3,000.00
Payroll	$3,187.94
Payroll	$19,353.69
Fringe Benefits	$5,054.84
Fixed Costs	$4,439.61
Materials and Supplies	$3,848.66
Materials and Supplies	$10,561.29
Materials and Supplies	$8,524.15
Materials and Supplies	$1,284,304.38
Contractual Services	$14,794.48
Contractual Services	$9,669.85
Contractual Services	$9,030.00
Contractual Services	$4,912.80
Contractual Services	$3,128.00
Contractual Services	$14,777.50
Payroll	$11,983.46
Fringe Benefits	$24,133.52
Fringe Benefits	-$18,288.99
Fringe Benefits	$2,868.75
Fringe Benefits	$16,526.06
Fixed Costs	$3,316.97
Materials and Supplies	$4,749.44
Payroll	$3,023.51
Payroll	$4,291.69
Payroll	$496,912.93
Payroll	$96,140.16
Debt Service	$21,125.69
Materials and Supplies	$2,487.22
Payroll	$12,500.00
Payroll	$12,381.73
Fringe Benefits	$2,508.35
Fringe Benefits	$7,021.06
Fringe Benefits	$83,118.68
Fringe Benefits	$13,957.13
Materials and Supplies	$8,127.05
Contractual Services	$6,676.83
Contractual Services	$2,199.99
Contractual Services	$2,107.00
Contractual Services	$37,825.00
Contractual Services	$14,109.00
Contractual Services	$8,373.31
Payroll	-$12,722.10
Payroll	-$18,221.04
Payroll	$13,281.76
Payroll	$6,492.60
Payroll	$3,181.22
Payroll	$19,990.82
Payroll	$40,306.07
Fringe Benefits	$4,118.18
Contractual Services	$18,648.84
Contractual Services	-$15,210.80
Contractual Services	$128,075.26
Contractual Services	-$11,987.50
Contractual Services	$2,492.50
Fringe Benefits	$37,276.68
Fringe Benefits	$174,669.71
Fringe Benefits	$17,798.84
Fixed Costs	$4,581.29
Materials and Supplies	$2,735.00
Materials and Supplies	$34,567.40
Contractual Services	$63,346.28
Contractual Services	-$6,511.39
Contractual Services	$2,125.00
Contractual Services	$20,000.00
Contractual Services	$2,022.08
Contractual Services	$2,150.89
Contractual Services	$2,478.00
Contractual Services	$6,043.92
Payroll	$5,131.70
Payroll	$5,519.91
Payroll	$3,196.56
Payroll	$2,111.42
Fringe Benefits	$173,755.73
Materials and Supplies	$2,790.30
Materials and Supplies	$6,665.63
Contractual Services	$31,498.51
Contractual Services	$9,132.75
Payroll	$12,388.60
Payroll	$14,519.04
Payroll	$44,604.43
Payroll	$188,223.38
Capital	$12,881.68
Capital	$4,300.00
Capital	$6,565.19
Capital	$99,479.80
Capital	$33,442.28
Capital	$410,128.31
Capital	$107,548.88
Capital	$75,016.54
Capital	$50,273.79
Capital	$7,248.06
Capital	$47,000.00
Capital	$155,650.85
Capital	$5,653.80
Inventory	$2,725.39
Inventory	$11,908.56
Capital	$9,786.30
Contractual Services	$11,442.75
Contractual Services	$16,670.30
Contractual Services	$4,800.00
Contractual Services	-$10,294.61
Payroll	$14,726.77
Payroll	$2,881.78
Fringe Benefits	$33,455.43
Materials and Supplies	$45,568.01
Contractual Services	$61,778.80
Contractual Services	$38,156.08
Payroll	$11,067.08
Payroll	$102,791.50
Fringe Benefits	$5,895.00
Fringe Benefits	$39,394.75
Materials and Supplies	$6,157.12
Materials and Supplies	$3,791.95
Materials and Supplies	$3,298.80
Materials and Supplies	$6,483.50
Contractual Services	$2,240.00
Contractual Services	$2,634.52
Contractual Services	$6,500.00
Contractual Services	$4,148.76
Contractual Services	$7,560.00
Contractual Services	$61,261.00
Contractual Services	$3,248.00
Contractual Services	$2,400.72
Contractual Services	$25,871.73
Contractual Services	$5,465.00
Payroll	$65,268.67
Fringe Benefits	$9,868.04
Fixed Costs	$5,600.40
Materials and Supplies	$35,880.47
Materials and Supplies	$3,418.80
Materials and Supplies	$2,980.81
Materials and Supplies	$3,776.78
Materials and Supplies	$4,788.19
Contractual Services	$42,124.48
Contractual Services	$2,080.00
Contractual Services	$474,969.67
Contractual Services	$2,333.45
Payroll	$106,188.52
Payroll	$12,177.60
Payroll	$323,424.99
Fringe Benefits	-$3,502.42
Materials and Supplies	$4,811.91
Materials and Supplies	$3,358.24
Materials and Supplies	$5,194.16
Materials and Supplies	$5,699.09
Contractual Services	$2,428.63
Contractual Services	$11,664.93
Contractual Services	$12,774.26
Payroll	$97,955.92
Fringe Benefits	$5,760.59
Fringe Benefits	$84,625.44
Contractual Services	$44,094.00
Debt Service	$9,294,807.06
Capital	$3,000.00
Capital	$4,382.66
Capital	$4,000.00
Capital	$5,863.94
Capital	$59,055.05
Capital	$22,262.00
Capital	$3,097.51
Capital	$11,749.99
Capital	$98,730.11
Capital	$20,650.28
Capital	$77,128.45
Capital	$268,218.61
Capital	$342,052.76
Capital	$6,115.30
Capital	$252,288.35
Capital	$10,700.55
Capital	$128,000.00
Capital	$190,242.49
Capital	$7,499.37
Capital	$682,240.86
Capital	$105,391.27
Capital	$42,500.00
Capital	$4,246,159.93
Capital	$1,021,755.87
Capital	$8,402.74
Capital	$1,887,685.35
Capital	$583,864.75
Capital	$267,224.40
Capital	$8,800.00
Capital	$63,466.95
Capital	$2,091.00
Capital	$3,702.00
Capital	$3,783.00
Capital	$4,133.00
Capital	$2,991.00
Capital	$34,560.00
Capital	$27,400.00
Capital	$15,790.00
Capital	$10,300.00
Capital	$46,915.00
Capital	$5,653.83
Capital	$57,490.00
Capital	$8,640.00
Capital	$4,000.00
Fringe Benefits	-$8,675.34
Fringe Benefits	$3,192.21
Fringe Benefits	$2,677.50
Fixed Costs	$3,002.50
Materials and Supplies	$10,701.42
Materials and Supplies	$12,111.72
Contractual Services	$4,056.00
Contractual Services	$19,878.00
Contractual Services	$14,260.00
Contractual Services	$16,675.78
Contractual Services	$5,809.40
Contractual Services	$25,055.75
Contractual Services	$9,508.43
Contractual Services	$14,412.75
Contractual Services	$11,688.15
Payroll	-$4,000.39
Payroll	$17,280.72
Payroll	$3,473.13
Contractual Services	$2,370.00
Payroll	$4,104.33
Fringe Benefits	$19,382.89
Fringe Benefits	$26,242.16
Contractual Services	$2,835.14
Contractual Services	$5,794.96
Contractual Services	$17,261.14
Payroll	-$3,393.59
Payroll	$756,072.21
Fringe Benefits	$199,966.80
Payroll	$16,070.37
Payroll	$2,417.26
Fringe Benefits	-$3,622.14
Fixed Costs	$43,297.82
Fixed Costs	$11,359.00
Materials and Supplies	$4,598.54
Payroll	-$6,785.43
Fringe Benefits	$25,136.69
Fixed Costs	$9,000.00
Materials and Supplies	$2,093.24
Materials and Supplies	$3,373.44
Materials and Supplies	$2,567.34
Materials and Supplies	$18,829.47
Materials and Supplies	$7,465.76
Materials and Supplies	$3,971.20
Materials and Supplies	$10,190.00
Materials and Supplies	$5,841.00
Materials and Supplies	-$10,372.97
Materials and Supplies	$9,758.70
Materials and Supplies	$9,260.91
Materials and Supplies	$11,003.90
Contractual Services	$70,135.97
Contractual Services	$5,490.00
Contractual Services	$11,500.00
Contractual Services	$2,485.67
Contractual Services	$5,864.10
Contractual Services	$9,883.94
Contractual Services	$17,616.30
Contractual Services	$226,460.51
Contractual Services	$67,877.24
Contractual Services	$31,034.42
Payroll	$8,450.06
Fringe Benefits	$128,050.44
Materials and Supplies	$7,194.53
Materials and Supplies	$8,025.11
Materials and Supplies	$2,325.52
Materials and Supplies	$2,180.56
Materials and Supplies	$14,608.98
Materials and Supplies	$55,842.55
Contractual Services	$155,394.27
Contractual Services	$25,310.00
Contractual Services	$53,729.44
Contractual Services	$3,579.00
Materials and Supplies	$4,855.22
Payroll	$19,616.98
Payroll	$6,432.16
Fringe Benefits	$3,060.00
Materials and Supplies	$15,000.00
Materials and Supplies	$5,196.14
Contractual Services	$80,785.45
Payroll	$2,238.68
Materials and Supplies	$7,437.00
Contractual Services	$23,436.98
Payroll	$4,633.23
Payroll	$146,314.68
Fringe Benefits	$3,383.08
Fixed Costs	$2,340.00
Payroll	$4,007.43
Payroll	$11,706.12
Fringe Benefits	$16,383.75
Fixed Costs	$286,700.00
Contractual Services	$9,821.81
Contractual Services	$12,783.00
Contractual Services	$15,142.71
Payroll	$86,682.81
Fringe Benefits	$2,556.75
Fringe Benefits	$936,605.43
Materials and Supplies	$10,177.18
Materials and Supplies	$4,275.13
Materials and Supplies	$19,894.60
Contractual Services	$3,483.86
Contractual Services	$18,054.23
Contractual Services	$35,775.00
Payroll	$4,935.40
Contractual Services	$7,054.82
Contractual Services	$41,911.64
Fringe Benefits	$133,212.52
Fringe Benefits	$2,503.29
Fringe Benefits	$2,443.08
Fringe Benefits	$13,509.50
Fringe Benefits	$70,855.21
Fixed Costs	$2,000.00
Fringe Benefits	$7,533.12
Contractual Services	$6,951.00
Payroll	$471,874.08
Fringe Benefits	$10,447.79
Contractual Services	$13,340.15
Payroll	$265,217.24
Contractual Services	$9,992.05
Contractual Services	$3,000.00
Payroll	$147,647.45
Capital	$48,000.00
Fringe Benefits	$9,040.56
Fixed Costs	$9,445.12
Materials and Supplies	$3,800.00
Materials and Supplies	$4,564.20
Materials and Supplies	$16,758.33
Materials and Supplies	$54,045.26
Materials and Supplies	$9,578.00
Contractual Services	$5,686.44
Contractual Services	$2,000.14
Contractual Services	$108,989.38
Payroll	$253,225.17
Payroll	$2,300.00
Payroll	$680,108.66
Payroll	$69,789.60
Payroll	$25,000.00
Payroll	$11,325.05
Payroll	$279,976.48
Payroll	$108,224.32
Fixed Costs	$23,373.00
Fringe Benefits	$19,177.55
Fringe Benefits	$5,713.79
Fixed Costs	$51,752.89
Materials and Supplies	$16,631.92
Materials and Supplies	$3,290.52
Contractual Services	$7,000.00
Contractual Services	$2,897.68
Contractual Services	$90,453.58
Contractual Services	$317,862.30
Contractual Services	$5,161.66
Contractual Services	$14,952.45
Contractual Services	$10,305.34
Contractual Services	$6,783.90
Payroll	$46,794.28
Payroll	$95,799.66
Payroll	$468,625.26
Capital	$22,340.00
Capital	$6,400.00
Capital	$15,550.07
Payroll	$48,164.55
Fringe Benefits	$5,125.40
Fringe Benefits	$6,150.48
Capital	$25,665.00
Capital	$2,928.78
Contractual Services	$3,614.75
Contractual Services	$3,232.65
Payroll	$4,199.13
Fringe Benefits	-$2,334.77
Payroll	$8,082.95
Capital	$2,594.68
Fringe Benefits	$19,608.82
Fringe Benefits	$11,350.79
Contractual Services	$26,270.35
Payroll	$129,337.37
Debt Service	$178,386.88
Capital	$8,860.30
Capital	$7,400.00
Capital	$150,000.00
Capital	$22,423.25
Capital	$95,348.60
Capital	$4,020.25
Capital	$3,148.00
Contractual Services	$12,414.42
Contractual Services	$3,097.18
Contractual Services	$3,000.00
Contractual Services	$3,690.74
Payroll	$30,332.61
Payroll	$297,151.14
Fringe Benefits	$23,264.92
Contractual Services	-$37,962.34
Contractual Services	$2,250.00
Contractual Services	$4,908.45
Payroll	$6,269.03
Payroll	$17,226.32
Debt Service	$131,827.50
Debt Service	$44,375.00
Debt Service	$12,551.78
Fringe Benefits	$4,602.36
Fringe Benefits	$12,115.80
Fixed Costs	$308,884.57
Fixed Costs	$9,264.30
Fixed Costs	$19,623.24
Fixed Costs	$229,878.57
Contractual Services	$9,085.10
Contractual Services	$20,328.18
Contractual Services	$6,249.45
Contractual Services	$45,117.55
Payroll	$2,352.13
Fringe Benefits	$2,509.92
Fringe Benefits	$10,666.71
Payroll	$2,753.95
Contractual Services	$237,046.40
Contractual Services	$480,000.00
Contractual Services	$14,985.00
Payroll	$12,369.17
Payroll	$4,013.48
Payroll	$29,563.19
Contractual Services	$8,134.25
Contractual Services	$5,906.50
Contractual Services	$27,850.15
Fringe Benefits	$15,655.37
Materials and Supplies	$2,871.90
Fixed Costs	$7,500.00
Fixed Costs	$28,960.00
Materials and Supplies	$4,109.13
Contractual Services	$7,500.00
Contractual Services	$10,000.00
Contractual Services	$10,000.00
Contractual Services	$7,500.00
Contractual Services	$35,500.00
Contractual Services	$3,150.18
Contractual Services	$3,526.47
Capital	$3,942.84
Capital	$636,808.36
Capital	$134,320.79
Capital	$65,966.39
Capital	$24,000.00
Capital	$5,012.39
Capital	$177,458.80
Capital	$3,415.56
Capital	$642,490.84
Capital	$13,542.56
Capital	$3,338.20
Capital	$13,400.00
Capital	$3,650.00
Fringe Benefits	$3,327.72
Fixed Costs	$24,012.16
Capital	$31,958.04
Capital	$34,635.85
Capital	$2,152.00
Capital	$41,750.00
Capital	$33,342.55
Capital	$12,500.00
Capital	$9,243.56
Fringe Benefits	$9,180.00
Contractual Services	$2,832.84
Contractual Services	$14,602.07
Payroll	$5,135.77
Payroll	$31,718.10
Capital	$24,168.87
Capital	$8,184.40
Capital	$28,736.04
Capital	$56,328.99
Fringe Benefits	$42,312.72
Contractual Services	$5,295.00
Payroll	$5,279.55
Contractual Services	-$6,001.89
Payroll	-$33,617.19
Payroll	$44,004.54
Fringe Benefits	$6,566.25
Fixed Costs	$2,559.24
Payroll	-$4,652.88
Payroll	$2,653.82
Payroll	$13,286.16
Fringe Benefits	$2,929.92
Fringe Benefits	$3,340.51
Fixed Costs	$2,950.29
Materials and Supplies	$4,954.92
Contractual Services	$9,570.00
Contractual Services	$2,792.74
Payroll	$7,561.88
Payroll	$4,457.88
Payroll	$540,790.07
Fringe Benefits	$97,745.60
Materials and Supplies	$2,048.30
Materials and Supplies	$3,402.39
Contractual Services	$7,511.31
Fringe Benefits	$213,864.42
Materials and Supplies	$39,600.00
Materials and Supplies	$2,387.70
Contractual Services	$3,280.00
Contractual Services	$3,514.80
Contractual Services	$49,651.00
Contractual Services	$15,983.68
Payroll	$938,148.48
Materials and Supplies	$52,505.63
Contractual Services	$22,070.50
Payroll	$59,568.40
Fringe Benefits	$20,452.02
Fringe Benefits	$2,651.18
Fringe Benefits	$7,313.55
Materials and Supplies	$17,036.94
Materials and Supplies	$3,457.81
Materials and Supplies	$2,275.00
Contractual Services	$10,500.00
Capital	$3,950.00
Capital	$3,181.13
Capital	$2,464.50
Capital	$13,998.53
Capital	$20,540.40
Capital	$7,296.75
Fringe Benefits	$9,450.60
Fringe Benefits	$5,865.75
Materials and Supplies	$2,831.25
Contractual Services	$2,664.16
Payroll	$5,431.87
Inventory	$4,824.48
Inventory	$6,699.99
Payroll	$6,645.54
Materials and Supplies	$7,147.71
Materials and Supplies	$7,311.25
Materials and Supplies	$7,456.20
Materials and Supplies	$9,825.30
Materials and Supplies	$94,014.45
Contractual Services	$16,994.65
Contractual Services	$10,621.56
Contractual Services	$7,272.92
Contractual Services	$91,275.53
Contractual Services	$3,504.28
Payroll	$47,337.00
Payroll	$12,825.85
Capital	$32,668.00
Capital	$409,076.14
Capital	$5,344.74
Capital	$8,129.30
Fringe Benefits	$131,903.77
Fixed Costs	-$114,783.11
Contractual Services	$10,361.39
Payroll	$7,814.48
Fixed Costs	$19,752.23
Fixed Costs	$20,556.00
Materials and Supplies	$11,956.81
Materials and Supplies	$21,269.45
Materials and Supplies	$3,120.00
Materials and Supplies	$10,912.00
Materials and Supplies	$3,039.41
Contractual Services	$2,450.00
Contractual Services	$12,296.80
Contractual Services	$2,047.51
Contractual Services	$4,620.00
Contractual Services	$10,000.00
Contractual Services	$3,655.00
Contractual Services	$3,711.98
Contractual Services	$9,547.50
Contractual Services	$8,413.82
Contractual Services	$31,754.19
Contractual Services	$3,450.00
Payroll	$3,035.58
Payroll	$919,285.44
Payroll	$193,880.52
Payroll	$15,384.68
Payables	$7,165.00
Payables	$2,125.00
Fringe Benefits	$3,008.28
Payroll	-$33,626.84
Capital	$72,109.75
Capital	$45,896.00
Capital	$8,870.00
Capital	$4,000,000.00
Fringe Benefits	$55,316.83
Payroll	$9,976.43
Payroll	$6,799.46
Payroll	$94,472.72
Capital	$20,644.49
Capital	$96,019.25
Capital	$550,223.22
Capital	$2,110.55
Capital	$1,323,069.02
Capital	$1,418,090.00
Capital	$122,269.91
Capital	$36,000.00
Capital	$365,000.00
Capital	$78,000.00
Capital	$2,227.00
Capital	$15,200.00
Fringe Benefits	$14,598.75
Fringe Benefits	$527,099.68
Fringe Benefits	$2,562.70
Payroll	-$244,736.87
Payroll	$5,295.54
Payroll	$12,666.79
Fixed Costs	$40,638.10
Contractual Services	$2,040.00
Contractual Services	$6,612.02
Payroll	$9,668.86
Capital	$161,929.15
Fringe Benefits	$9,040.56
Fringe Benefits	$4,110.55
Contractual Services	$6,785.61
Fringe Benefits	$11,897.00
Contractual Services	$6,700.00
Contractual Services	$7,080.05
Contractual Services	$6,598.44
Contractual Services	$14,744.08
Payroll	$38,444.15
Payroll	$556,377.82
Contractual Services	$11,798.78
Payroll	$286,502.24
Payroll	$30,110.55
Fringe Benefits	$12,252.08
Fringe Benefits	$238,009.05
Fringe Benefits	$183,447.70
Materials and Supplies	$3,180.54
Materials and Supplies	$6,989.92
Materials and Supplies	$30,321.07
Contractual Services	$7,104.62
Contractual Services	$246,408.65
Contractual Services	$81,288.02
Contractual Services	$16,323.83
Contractual Services	$6,776.47
Payroll	$11,190.92
Payroll	$2,865.15
Payroll	$27,617.61
Inventory	$11,244.20
Inventory	$26,257.24
Fringe Benefits	$651,895.32
Fixed Costs	$2,657.94
Materials and Supplies	$8,765.85
Materials and Supplies	$19,398.73
Contractual Services	$164,578.58
Contractual Services	$14,116.69
Contractual Services	$126,790.00
Contractual Services	$10,466.09
Contractual Services	$2,115.00
Payroll	$14,314.06
Payroll	$8,865.11
Capital	$127,255.00
Fringe Benefits	$151,379.74
Fringe Benefits	$7,599.51
Materials and Supplies	$4,562.02
Materials and Supplies	$3,378.74
Materials and Supplies	-$4,682.55
Materials and Supplies	-$2,062.70
Materials and Supplies	$2,236.78
Contractual Services	$4,170.73
Contractual Services	$8,649.35
Contractual Services	$92,768.25
Contractual Services	$4,505.00
Contractual Services	$4,037.25
Contractual Services	$8,891.97
Contractual Services	$22,711.89
Payroll	$2,889.09
Payroll	$2,589.72
Payroll	$12,406.79
Payroll	$614,837.39
Fringe Benefits	-$26,006.67
Fixed Costs	$2,175.60
Contractual Services	$4,776.23
Contractual Services	$4,678.75
Contractual Services	$12,500.00
Contractual Services	$7,670.00
Contractual Services	$4,304.29
Contractual Services	$7,553.45
Payroll	$2,310.36
Payroll	$4,383.68
Payroll	$1,247,572.63
Capital	$6,084.75
Capital	$32,344.60
Fixed Costs	$8,844.62
Materials and Supplies	$4,500.00
Contractual Services	$5,032.03
Payroll	$83,839.47
Fringe Benefits	$2,613.75
Fringe Benefits	$7,316.12
Payroll	$41,451.60
Fringe Benefits	$6,057.90
Fringe Benefits	$2,965.41
Materials and Supplies	$2,095.42
Contractual Services	-$5,513.39
Contractual Services	$23,850.00
Contractual Services	$6,650.00
Contractual Services	$22,370.00
Contractual Services	$9,999.98
Contractual Services	$44,600.00
Contractual Services	$14,465.23
Contractual Services	$5,235.00
Payroll	$2,677.28
Payroll	$3,347.92
Fringe Benefits	$2,741.25
Fringe Benefits	$9,040.56
Fringe Benefits	$8,217.61
Materials and Supplies	-$2,535.13
Contractual Services	$71,129.56
Contractual Services	$16,092.96
Contractual Services	$28,404.84
Contractual Services	$45,000.00
Contractual Services	$16,231.25
Contractual Services	$7,018.33
Payroll	-$3,839.55
Payroll	$3,049.97
Payroll	$8,356.30
Payroll	$38,437.39
Payroll	$71,749.55
Fringe Benefits	$3,706.00
Fringe Benefits	$543,941.63
Fringe Benefits	$34,723.50
Fixed Costs	$2,280.95
Fixed Costs	$8,535.56
Materials and Supplies	$18,039.45
Materials and Supplies	$3,133.95
Materials and Supplies	$3,500.00
Materials and Supplies	$10,106.59
Contractual Services	$8,122.50
Contractual Services	$11,313.77
Contractual Services	$71,518.70
Contractual Services	$111,356.71
Contractual Services	$3,750.00
Contractual Services	$8,095.60
Contractual Services	$6,109.68
Contractual Services	$3,150.73
Contractual Services	$4,593.00
Payroll	$18,121.32
Payroll	$834,216.71
Fringe Benefits	$2,954.63
Fringe Benefits	$10,572.86
Fringe Benefits	$38,311.26
Materials and Supplies	$3,348.00
Payroll	$10,742.14
Payroll	$6,018.47
Payroll	$692,175.28
Capital	$17,920.10
Capital	$200,923.20
Capital	$13,610.62
Capital	$196,820.35
Capital	$5,590.45
Capital	$368,316.45
Capital	$21,433.51
Capital	$89,082.16
Inventory	$3,508.44
Inventory	$3,520.20
Inventory	$36,563.40
Fringe Benefits	$7,650.00
Fringe Benefits	$16,317.33
Fringe Benefits	$186,352.73
Fixed Costs	$10,413.47
Fixed Costs	$22,000.00
Fixed Costs	$122,920.00
Contractual Services	$26,448.50
Payroll	$20,367.93
Payroll	$19,609.74
Payroll	$41,578.14
Payroll	$83,578.51
Payroll	$30,455.37
Fringe Benefits	$591,477.19
Fixed Costs	$25,469.28
Fixed Costs	$3,818.00
Fixed Costs	$4,313.10
Materials and Supplies	$230,182.50
Materials and Supplies	$2,156.14
Materials and Supplies	$10,631.46
Contractual Services	$44,900.61
Contractual Services	$142,521.07
Contractual Services	$2,543.43
Contractual Services	$9,564.81
Contractual Services	$2,329.38
Payroll	$2,629.14
Payroll	$140,559.03
Materials and Supplies	$3,433.76
Materials and Supplies	$12,042.70
Materials and Supplies	$4,700.00
Materials and Supplies	$46,949.06
Materials and Supplies	$2,577.85
Materials and Supplies	$2,154.38
Contractual Services	$6,500.00
Contractual Services	$31,010.00
Contractual Services	$63,652.31
Contractual Services	$93,214.94
Payroll	$49,016.44
Fringe Benefits	-$21,738.10
Fringe Benefits	$38,310.63
Fringe Benefits	$853,859.58
Materials and Supplies	$46,304.35
Materials and Supplies	$8,844.73
Materials and Supplies	$2,495.14
Materials and Supplies	$16,072.25
Materials and Supplies	$7,034.98
Materials and Supplies	$3,303.49
Materials and Supplies	$2,037.37
Contractual Services	$2,363.40
Payroll	$11,980.70
Payroll	$2,081,860.13
Fringe Benefits	$213,492.19
Materials and Supplies	$3,149.00
Materials and Supplies	$3,972.15
Materials and Supplies	$7,713.29
Materials and Supplies	$7,101.20
Materials and Supplies	$395,564.73
Materials and Supplies	$4,393.72
Materials and Supplies	$22,790.91
Materials and Supplies	$3,927.00
Contractual Services	$4,000.00
Contractual Services	$18,861.50
Contractual Services	$2,273.29
Contractual Services	$2,135.10
Contractual Services	$6,313.74
Payroll	$46,503.97
Fringe Benefits	$22,225.77
Fringe Benefits	$664,310.77
Materials and Supplies	$2,204.16
Payroll	$56,956.87
Fringe Benefits	$5,570.52
Materials and Supplies	$15,456.06
Contractual Services	$9,777.12
Contractual Services	$2,044.75
Payroll	$2,043.42
Debt Service	$194,532.18
Debt Service	$9,789,688.26
Capital	$1,478,097.19
Capital	$5,000.00
Capital	$209,532.85
Capital	$618,312.14
Capital	$126,390.12
Capital	$702,857.74
Capital	$66,557.40
Capital	$621,693.92
Capital	$39,871.63
Capital	$2,035.76
Capital	$31,993.40
Capital	$26,000.00
Capital	$54,020.44
Capital	$358,198.33
Capital	$908,527.94
Capital	$9,911.25
Capital	$410,940.40
Capital	$387,892.95
Capital	$326,470.37
Capital	$83,683.04
Capital	$60,000.00
Capital	$28,440.71
Capital	$40,078.91
Capital	$66,227.28
Capital	$4,563.00
Capital	$5,656.00
Capital	$5,509.00
Capital	$6,165.00
Capital	$3,275.00
Capital	$5,983.00
Capital	$61,704.00
Capital	$67,439.00
Capital	$67,518.08
Capital	$15,715.46
Capital	$15,366.55
Capital	$16,933.80
Fringe Benefits	$5,611.37
Fringe Benefits	$82,869.56
Fixed Costs	$10,500.00
Fixed Costs	$75,000.00
Fixed Costs	$2,361.47
Fixed Costs	$10,000.00
Fixed Costs	$3,500.00
Contractual Services	$7,139.60
Contractual Services	$43,485.60
Contractual Services	$8,017.55
Contractual Services	$13,153.41
Payroll	$21,544.35
Payroll	$34,078.52
Payroll	$50,879.99
Fixed Costs	$4,678.63
Fixed Costs	-$2,842.86
Materials and Supplies	$15,056.64
Payroll	$34,887.35
Fringe Benefits	$11,508.28
Fringe Benefits	$236,662.63
Fringe Benefits	$5,453.12
Fringe Benefits	$177,743.39
Fixed Costs	$29,601.00
Materials and Supplies	$4,200.00
Payroll	$15,661.04
Payroll	$61,444.36
Payroll	$25,570.25
Fringe Benefits	$6,004.03
Fringe Benefits	$75,399.72
Contractual Services	$6,881.69
Payroll	$13,187.11
Fringe Benefits	$11,757.14
Materials and Supplies	$3,800.00
Materials and Supplies	$16,900.00
Materials and Supplies	$6,651.78
Materials and Supplies	$2,344.17
Materials and Supplies	$3,780.00
Materials and Supplies	$35,791.97
Materials and Supplies	$172,574.00
Materials and Supplies	$7,113.27
Materials and Supplies	$10,823.23
Materials and Supplies	$2,971.66
Materials and Supplies	$4,700.00
Materials and Supplies	$21,182.41
Materials and Supplies	$9,571.63
Materials and Supplies	$2,333.98
Contractual Services	$39,688.53
Contractual Services	$3,108.95
Contractual Services	$11,867.42
Contractual Services	$1,545,494.78
Contractual Services	$62,649.50
Contractual Services	$6,724.00
Payroll	$2,684.20
Payroll	$6,071.84
Fringe Benefits	$14,887.07
Fringe Benefits	$9,435.00
Materials and Supplies	$2,955.00
Materials and Supplies	$3,186.00
Materials and Supplies	$2,612.35
Materials and Supplies	$3,672.62
Contractual Services	$4,450.00
Contractual Services	$31,205.59
Payroll	$13,123.41
Fringe Benefits	$5,285.46
Contractual Services	$19,401.34
Contractual Services	$2,400.00
Contractual Services	$5,999.00
Contractual Services	$4,074.57
Materials and Supplies	$3,980.50
Materials and Supplies	$9,566.47
Payroll	$2,361.67
Payroll	$7,268.93
Fringe Benefits	$3,060.00
Materials and Supplies	$3,108.79
Contractual Services	$9,007.84
Contractual Services	$5,600.00
Contractual Services	$6,969.97
Payroll	$8,291.21
Payroll	$16,342.97
Fringe Benefits	$2,486.25
Materials and Supplies	$7,653.81
Materials and Supplies	$3,161.81
Payroll	$3,907.94
Fixed Costs	$135,220.70
Contractual Services	$62,774.10
Payroll	$65,360.36
Fixed Costs	$76,641.83
Fixed Costs	$4,396.71
Materials and Supplies	$3,981.18
Materials and Supplies	$9,679.47
Materials and Supplies	$2,512.20
Materials and Supplies	$4,606.97
Contractual Services	$13,018.74
Contractual Services	$2,230.00
Contractual Services	$5,491.54
Contractual Services	$10,985.76
Contractual Services	$13,941.33
Contractual Services	$4,224.00
Payroll	$30,504.43
Payroll	$2,534.46
Payroll	$12,750.25
Fringe Benefits	$20,841.26
Contractual Services	$2,190.00
Contractual Services	$3,672.00
Contractual Services	$9,326.04
Payroll	$5,068.76
Payroll	$6,879.40
Materials and Supplies	$9,375.00
Contractual Services	$3,062.25
Contractual Services	$4,148.61
Debt Service	$20,770.21
Debt Service	$18,322,500.00
Fringe Benefits	$4,608.91
Fringe Benefits	$57,903.11
Fringe Benefits	$4,141.77
Fringe Benefits	$17,183.89
Fringe Benefits	$18,514.68
Fringe Benefits	$5,676.30
Fringe Benefits	$3,430.84
Contractual Services	$5,000.00
Contractual Services	$216,304.12
Contractual Services	$28,117.49
Fixed Costs	$9,143.53
Contractual Services	$8,150.00
Debt Service	$92,210.00
Contractual Services	$8,000.00
Contractual Services	$56,000.00
Fringe Benefits	$14,132.52
Materials and Supplies	$5,257.39
Payroll	$8,195.68
Payroll	$8,661.25
Fringe Benefits	$8,747.74
Fringe Benefits	$46,156.77
Fringe Benefits	$17,582.48
Fringe Benefits	$17,134.00
Contractual Services	$16,390.93
Fixed Costs	$30,000.00
Materials and Supplies	$2,363.00
Materials and Supplies	$4,800.00
Materials and Supplies	$5,542.51
Materials and Supplies	$23,680.80
Materials and Supplies	$2,002.22
Contractual Services	$1,193,990.99
Contractual Services	$33,159.89
Contractual Services	$3,937.60
Payroll	$458,541.24
Payroll	$594,614.17
Payroll	$543,144.27
Payroll	$66,650.47
Payroll	$20,863.14
Payroll	$1,469,007.21
Payroll	$864,313.68
Fringe Benefits	$29,444.73
Materials and Supplies	$8,133.75
Contractual Services	$4,341.22
Payroll	$2,302,500.17
Fringe Benefits	$100,446.42
Fringe Benefits	$10,160.15
Fringe Benefits	$9,458.82
Fixed Costs	$14,900.20
Fixed Costs	$13,104.00
Fixed Costs	$34,634.00
Fixed Costs	$4,757.76
Materials and Supplies	$6,733.00
Materials and Supplies	$8,913.73
Materials and Supplies	$39,855.41
Materials and Supplies	$19,868.45
Contractual Services	$7,807.50
Contractual Services	$3,680.00
Contractual Services	$8,133.49
Contractual Services	$427,790.43
Contractual Services	$6,775.00
Contractual Services	$21,769.34
Contractual Services	$375,360.00
Contractual Services	$19,234.74
Contractual Services	$6,189.33
Contractual Services	$198,383.02
Contractual Services	$125,361.49
Contractual Services	$2,560.71
Payroll	$2,488.99
Payroll	$2,549.15
Payroll	$45,393.65
Payroll	$29,860.63
Payroll	$427,610.93
Capital	-$38,742.58
Capital	$16,985.00
Capital	$5,678.00
Capital	$4,160.00
Payroll	$51,602.14
Payroll	$37,858.80
Payroll	$43,774.09
Capital	$61,469.87
Capital	$82,786.00
Fringe Benefits	$9,624.72
Fringe Benefits	$7,924.31
Contractual Services	$3,805.00
Payroll	$37,187.79
Fringe Benefits	$3,943.45
Fringe Benefits	$49,661.49
Payroll	-$24,234.00
Payroll	$6,056.94
Capital	$4,100.00
Fringe Benefits	-$15,580.79
Contractual Services	$23,517.92
Contractual Services	$954,785.64
Contractual Services	$3,318.45
Payroll	-$42,349.33
Payroll	$44,148.38
Payroll	$56,927.97
Capital	$211,702.69
Capital	$55,000.00
Capital	$2,238.67
Capital	$5,527,964.19
Capital	$1,186,697.72
Contractual Services	$4,359.47
Payroll	-$94,909.39
Payroll	$39,757.71
Fringe Benefits	$3,580.50
Fringe Benefits	$15,195.74
Fringe Benefits	$23,654.86
Fixed Costs	$42,182.35
Fixed Costs	$36,000.00
Materials and Supplies	$7,699.69
Contractual Services	$60,851.04
Contractual Services	$6,348.98
Payroll	-$32,618.46
Payroll	$4,799.00
Payroll	$1,687,585.90
Payroll	$96,693.77
Payroll	-$5,357.96
Fringe Benefits	$5,175.08
Fringe Benefits	$13,649.47
Fixed Costs	$15,299.01
Fixed Costs	$5,625.64
Fixed Costs	$5,766.79
Fixed Costs	$102,413.16
Fixed Costs	$184,937.29
Fixed Costs	$7,577.74
Payroll	$5,401.15
Payroll	$26,157.13
Payroll	$64,117.40
Debt Service	$4,689.47
Contractual Services	$4,821.79
Payroll	-$26,960.08
Payroll	$4,331.94
Fixed Costs	$453,692.30
Fixed Costs	$21,042,876.07
Materials and Supplies	$4,110.75
Materials and Supplies	$11,141.53
Contractual Services	$20,143.52
Contractual Services	$6,809.52
Payroll	$9,826.36
Payroll	$22,158.03
Payables	-$86,896.00
Fringe Benefits	$223,679.40
Fringe Benefits	$2,929.92
Materials and Supplies	$9,875.55
Contractual Services	$3,549.13
Payroll	$6,220.11
Capital	$338,666.67
Fringe Benefits	$27,121.68
Fringe Benefits	$7,565.16
Fixed Costs	-$5,743.28
Contractual Services	$29,080.56
Contractual Services	$7,500.00
Contractual Services	$8,000.00
Contractual Services	$5,000.00
Payroll	$3,327.94
Payroll	$2,525.33
Payroll	$4,289.50
Payroll	$6,067.49
Debt Service	$425,000.00
Capital	$62,622.00
Capital	$11,500.00
Capital	$65,086.08
Capital	$35,032.00
Capital	$181,351.00
Capital	$55,081.00
Capital	$2,100.00
Capital	$81,934.76
Capital	$6,150.00
Capital	$16,850.00
Capital	$29,799.00
Capital	$9,000.00
Fringe Benefits	$9,225.72
Payroll	-$9,485.47
Payroll	$3,829.53
Capital	$5,944.70
Capital	$82,668.67
Capital	$22,909.18
Capital	$230,220.00
Capital	$2,052.00
Capital	$28,077.60
Capital	$10,120.98
Capital	$34,122.93
Capital	$2,149.75
Capital	$2,000.00
Capital	$35,038.34
Capital	$7,215.79
Capital	$2,236.90
Capital	$18,562.00
Capital	$7,825.00
Capital	$18,700.00
Capital	$4,941.00
Capital	$11,862.78
Capital	$60,930.00
Capital	$89,905.00
Fringe Benefits	$3,712.80
Fringe Benefits	$148,873.29
Contractual Services	$8,542.18
Capital	$16,218.35
Capital	$4,037.50
Fringe Benefits	-$6,489.70
Materials and Supplies	$2,242.96
Contractual Services	$5,165.15
Payroll	$12,200.00
Payroll	$7,549.47
Debt Service	$13,153.83
Payroll	$22,026.55
Contractual Services	$5,093.09
Debt Service	$22,799.81
Fringe Benefits	$16,314.15
Materials and Supplies	$4,322.41
Contractual Services	$5,985.49
Contractual Services	$72,159.46
Contractual Services	$2,293.43
Payroll	$10,527.21
Payroll	$8,275.14
Payroll	$663,033.28
Fringe Benefits	$6,171.86
Fringe Benefits	$84,949.24
Materials and Supplies	$4,913.19
Materials and Supplies	$3,680.51
Materials and Supplies	$2,608.70
Contractual Services	$4,173.73
Contractual Services	$3,122.56
Contractual Services	$12,191.19
Fringe Benefits	$2,313.51
Fringe Benefits	$14,894.84
Materials and Supplies	$5,988.62
Materials and Supplies	$5,568.25
Materials and Supplies	$5,449.29
Contractual Services	$45,152.67
Contractual Services	$14,015.55
Payroll	$8,121.71
Payroll	$5,569.62
Materials and Supplies	$2,057.12
Materials and Supplies	$2,083.54
Materials and Supplies	$3,642.87
Materials and Supplies	$4,772.71
Materials and Supplies	$3,050.00
Materials and Supplies	$15,907.19
Materials and Supplies	$2,998.81
Capital	$8,838.75
Payroll	$8,845.85
Fixed Costs	$11,267.00
Materials and Supplies	$7,580.63
Materials and Supplies	$5,600.00
Payroll	$5,760.69
Payroll	$6,594.39
Capital	$7,000.00
Capital	$272,385.83
Capital	$5,759.00
Capital	$7,034.45
Fringe Benefits	$13,448.84
Fringe Benefits	$188,613.35
Materials and Supplies	$2,011.50
Contractual Services	$4,500.00
Payroll	$30,253.21
Inventory	$9,987.63
Fringe Benefits	-$2,510.06
Fringe Benefits	$192,650.00
Materials and Supplies	$3,700.00
Materials and Supplies	$3,804.25
Materials and Supplies	$3,345.00
Materials and Supplies	$10,852.80
Materials and Supplies	$14,907.26
Materials and Supplies	$2,262.32
Materials and Supplies	$2,771.68
Contractual Services	$10,534.00
Contractual Services	$295,544.90
Payroll	-$8,193.00
Payroll	$47,854.00
Payroll	$6,609.87
Payroll	$3,823.35
Payroll	$78,503.04
Payroll	$21,339.35
Capital	$9,950.85
Capital	$3,351.72
Fringe Benefits	$18,672.00
Fringe Benefits	$9,796.35
Materials and Supplies	$8,969.78
Contractual Services	$11,005.88
Contractual Services	$5,985.00
Contractual Services	$2,908.96
Contractual Services	$57,354.64
Contractual Services	$71,195.76
Contractual Services	$3,579.53
Payroll	$19,234.97
Debt Service	$5,241.83
Debt Service	$262,091.62
Capital	$207,499.53
Capital	$2,060.00
Fringe Benefits	$39,974.59
Fixed Costs	$75,614.98
Fixed Costs	$2,542.69
Fixed Costs	$4,475.00
Materials and Supplies	$48,460.80
Materials and Supplies	$4,232.86
Materials and Supplies	$12,490.00
Contractual Services	$9,000.00
Contractual Services	$7,060.00
Contractual Services	$4,600.00
Contractual Services	$2,900.00
Contractual Services	$38,000.00
Contractual Services	$47,547.00
Contractual Services	$81,353.75
Contractual Services	$27,540.31
Contractual Services	$24,735.00
Contractual Services	$25,455.51
Contractual Services	$253,410.18
Payables	$25,635.00
Fringe Benefits	$45,387.96
Materials and Supplies	$10,308.36
Capital	$21,164.25
Capital	$2,671,377.33
Capital	$52,418.52
Capital	$19,893.29
Fringe Benefits	-$7,297.70
Contractual Services	$4,216.13
Payroll	-$86,808.82
Payroll	$4,523.79
Capital	$7,388.00
Capital	$25,591.38
Capital	$55,979.32
Capital	$61,827.37
Capital	$2,400.00
Capital	$7,244.30
Capital	$97,627.76
Capital	$10,244.35
Capital	$386,998.24
Capital	$337,213.98
Capital	$3,380.72
Capital	$4,818.00
Capital	$2,082.00
Capital	$3,878.00
Capital	$48,750.00
Fringe Benefits	-$122,048.02
Fringe Benefits	$3,522.19
Fringe Benefits	$31,451.53
Materials and Supplies	$27,972.58
Contractual Services	$13,847.45
Payroll	$2,506.52
Payroll	$12,697.34
Fixed Costs	$9,547.00
Contractual Services	$7,383.96
Payroll	$9,240.02
Contractual Services	$6,192.16
Payroll	$30,579.41
Payroll	$49,293.93
Fixed Costs	$61,147.00
Capital	$4,698.04
Fixed Costs	$22,252.24
Contractual Services	$5,731.45
Contractual Services	$2,791.70
Contractual Services	$55,840.00
Payroll	-$2,800.03
Fringe Benefits	$46,700.17
Fringe Benefits	$6,354.65
Payroll	-$93,451.91
Payroll	$4,515.50
Capital	$58,626.41
Fringe Benefits	$24,798.63
Fringe Benefits	$29,266.67
Materials and Supplies	$3,232.84
Materials and Supplies	$38,295.36
Materials and Supplies	$4,800.00
Materials and Supplies	$2,270.20
Materials and Supplies	$3,514.43
Materials and Supplies	$2,703.00
Materials and Supplies	$18,952.59
Materials and Supplies	$2,815.38
Materials and Supplies	$6,164.76
Contractual Services	$21,926.64
Contractual Services	-$20,023.93
Contractual Services	$5,216.56
Payroll	$9,797.09
Payroll	$53,988.92
Payroll	$6,226.03
Payroll	$9,765.82
Payroll	$4,517.93
Payroll	$24,806.53
Fringe Benefits	$35,572.50
Materials and Supplies	$2,163.59
Materials and Supplies	$435,901.88
Contractual Services	$61,801.68
Contractual Services	$10,895.77
Contractual Services	$45,664.05
Payroll	$8,100.42
Payroll	$25,422.73
Payroll	$15,261.39
Capital	$165,637.90
Capital	$214,897.93
Capital	$162,296.59
Fixed Costs	$311,105.00
Materials and Supplies	-$25,412.43
Materials and Supplies	$7,226.74
Contractual Services	$68,599.40
Contractual Services	$18,229.67
Contractual Services	$5,643.25
Payroll	$8,097.87
Payroll	$2,916.59
Payroll	$36,087.90
Fringe Benefits	$20,890.00
Fringe Benefits	$439,055.38
Materials and Supplies	$4,611.42
Materials and Supplies	$4,626.10
Materials and Supplies	$2,419.72
Materials and Supplies	$11,915.89
Materials and Supplies	$18,693.67
Materials and Supplies	$2,256.16
Contractual Services	$9,126.95
Contractual Services	$2,735.00
Contractual Services	$32,911.60
Contractual Services	$11,588.40
Payroll	$11,187.05
Payroll	$72,150.01
Payroll	$35,272.30
Capital	$15,827.03
Capital	$41,743.58
Fixed Costs	$2,700.00
Materials and Supplies	$3,110.96
Materials and Supplies	$2,919.00
Contractual Services	$4,097.28
Payroll	$5,290.17
Payroll	$3,784.48
Fringe Benefits	$153,776.48
Fixed Costs	$4,190.80
Materials and Supplies	$2,548.80
Materials and Supplies	$2,489.00
Contractual Services	$5,861.95
Contractual Services	$2,855.53
Contractual Services	$3,081.76
Contractual Services	$16,001.00
Contractual Services	$6,316.76
Contractual Services	$14,083.60
Payroll	$22,733.49
Fringe Benefits	-$6,820.15
Fringe Benefits	$388,712.56
Fringe Benefits	$9,040.56
Fringe Benefits	$9,040.56
Fringe Benefits	$17,630.30
Fringe Benefits	$3,579.84
Fringe Benefits	$6,935.70
Fringe Benefits	$49,930.95
Materials and Supplies	$10,820.87
Contractual Services	$3,921.60
Contractual Services	$5,000.00
Contractual Services	$24,210.00
Contractual Services	$8,000.00
Contractual Services	$6,040.00
Contractual Services	-$127,907.44
Contractual Services	-$6,009.92
Contractual Services	$8,303.59
Payroll	$2,301.67
Payroll	$12,030.83
Payroll	$107,574.07
Fringe Benefits	$2,044.46
Fringe Benefits	$49,031.42
Fringe Benefits	$164,697.32
Fringe Benefits	$2,152.08
Fixed Costs	$19,800.00
Contractual Services	$20,489.50
Contractual Services	$13,100.00
Contractual Services	$10,768.84
Payroll	$3,946.70
Payroll	$13,145.63
Payroll	$41,151.97
Payroll	$55,672.16
Fringe Benefits	$16,897.65
Fringe Benefits	$17,595.00
Fringe Benefits	$104,509.84
Fixed Costs	$4,094.05
Materials and Supplies	$5,477.05
Materials and Supplies	$2,250.00
Materials and Supplies	$83,604.64
Materials and Supplies	-$50,256.77
Materials and Supplies	$2,695.06
Materials and Supplies	$2,250.00
Contractual Services	$9,185.31
Contractual Services	$2,788.50
Contractual Services	$2,106.13
Contractual Services	$124,044.13
Contractual Services	$8,445.90
Contractual Services	$9,610.39
Contractual Services	$2,599.55
Contractual Services	$35,000.00
Contractual Services	$6,430.00
Contractual Services	$13,830.97
Contractual Services	$14,494.45
Contractual Services	$13,933.42
Contractual Services	$10,890.00
Contractual Services	$23,625.00
Contractual Services	$26,850.00
Contractual Services	$2,917.56
Contractual Services	-$2,022.08
Contractual Services	$16,893.03
Payroll	-$10,008.98
Payroll	-$8,337.18
Payroll	$20,104.70
Payroll	$16,248.85
Payroll	$77,576.95
Payroll	$280,808.88
Fringe Benefits	$7,841.25
Contractual Services	$190,743.05
Contractual Services	$2,557.09
Capital	$20,295.58
Capital	$350,594.57
Capital	$9,927.28
Capital	$44,969.60
Capital	$97,417.74
Capital	$758,910.23
Capital	$993,800.05
Capital	$244,805.14
Capital	$2,453,472.02
Capital	$9,355.00
Capital	$3,008.01
Capital	$24,419.00
Inventory	$4,017.24
Inventory	$16,253.60
Inventory	$21,829.00
Materials and Supplies	$17,399.35
Contractual Services	$4,984.85
Contractual Services	$7,285.55
Contractual Services	$2,400.00
Contractual Services	$25,906.92
Payroll	$49,339.89
Fixed Costs	$2,189.00
Materials and Supplies	$2,565.13
Materials and Supplies	$7,500.00
Contractual Services	$30,054.40
Contractual Services	$15,163.20
Contractual Services	$45,850.00
Contractual Services	$3,615.00
Contractual Services	$262,878.23
Payroll	$4,694.40
Payroll	$90,845.08
Fixed Costs	$17,961.00
Materials and Supplies	$4,078.99
Materials and Supplies	$32,650.20
Materials and Supplies	$21,228.02
Materials and Supplies	$6,348.90
Materials and Supplies	$2,019.73
Contractual Services	$22,895.00
Payroll	$93,981.81
Payroll	$115,608.80
Fringe Benefits	$2,513.48
Materials and Supplies	$131,966.37
Materials and Supplies	$28,304.02
Payroll	-$9,987.32
Materials and Supplies	-$3,972.15
Materials and Supplies	$39,974.33
Materials and Supplies	$173,379.82
Materials and Supplies	$381,887.22
Materials and Supplies	$4,613.10
Materials and Supplies	$9,395.27
Materials and Supplies	$2,053.48
Contractual Services	$4,479.44
Contractual Services	$3,342.56
Contractual Services	$5,262.00
Payroll	$1,002,962.86
Materials and Supplies	$3,675.16
Contractual Services	$4,890.02
Payroll	$66,156.10
Payroll	$4,834.85
Fixed Costs	$118,601.66
Fixed Costs	$5,600.00
Payroll	$371,831.78
Capital	$30,750.00
Capital	$84,723.00
Capital	$810,251.80
Capital	$712,055.84
Capital	$425,020.28
Capital	$628,131.82
Capital	$211,451.25
Capital	$114,506.00
Capital	$157,325.00
Capital	$674,466.63
Capital	$80,974.35
Capital	$192,475.00
Capital	$179,096.43
Capital	$5,076.95
Capital	$10,630.53
Capital	$18,333.82
Capital	$66,559.11
Capital	$13,467.49
Capital	$200,925.45
Capital	$10,411.34
Capital	$7,977.74
Capital	$378,053.74
Capital	$1,402,363.88
Capital	$799,129.00
Capital	$1,797,615.18
Capital	$151,558.00
Capital	$37,555.76
Capital	$522,910.96
Capital	$4,980.03
Capital	$6,151.00
Capital	$2,254.00
Capital	$3,319.00
Capital	$3,683.00
Capital	$2,201.00
Capital	$5,027.00
Capital	$44,074.29
Capital	$6,700.00
Capital	$5,809.75
Capital	$11,890.00
Capital	$10,823.00
Capital	$48,816.44
Fixed Costs	$60,000.00
Materials and Supplies	$2,070.98
Contractual Services	$913,567.09
Contractual Services	$151,148.10
Contractual Services	$498,978.52
Contractual Services	$107,703.60
Contractual Services	$20,235.20
Contractual Services	$5,924.93
Fringe Benefits	-$234,971.28
Fringe Benefits	$17,561.02
Fringe Benefits	$3,239.25
Fringe Benefits	$33,819.17
Materials and Supplies	$21,761.91
Contractual Services	$11,447.77
Contractual Services	$2,225.00
Payroll	$174,817.84
Fringe Benefits	$12,930.21
Fixed Costs	$3,223.65
Contractual Services	$9,000.00
Payroll	$11,955.25
Fringe Benefits	$17,186.45
Fringe Benefits	$203,721.20
Materials and Supplies	$2,524.28
Payroll	$36,363.16
Fringe Benefits	-$15,454.69
Fringe Benefits	$10,574.79
Payroll	$19,929.54
Fringe Benefits	$37,318.16
Fringe Benefits	$547,434.90
Fixed Costs	$2,130.63
Materials and Supplies	$5,147.42
Materials and Supplies	$6,590.00
Materials and Supplies	$95,820.07
Materials and Supplies	$25,980.73
Materials and Supplies	$13,392.19
Materials and Supplies	$6,870.30
Materials and Supplies	$14,991.58
Materials and Supplies	$3,523.20
Materials and Supplies	$2,936.44
Materials and Supplies	$15,098.40
Materials and Supplies	$6,829.00
Contractual Services	$2,258.20
Contractual Services	$3,070.00
Contractual Services	$22,910.00
Contractual Services	$2,758.75
Contractual Services	$2,234.45
Contractual Services	$89,022.00
Contractual Services	$2,903.18
Payroll	$61,492.07
Payroll	$304,409.69
Fixed Costs	$2,215.83
Materials and Supplies	$16,466.74
Materials and Supplies	$2,637.82
Materials and Supplies	$2,923.50
Materials and Supplies	$7,331.47
Materials and Supplies	$3,235.18
Materials and Supplies	$4,377.95
Materials and Supplies	$9,988.12
Contractual Services	$4,491.05
Materials and Supplies	$2,172.00
Materials and Supplies	$2,326.00
Contractual Services	$3,275.00
Payroll	$16,624.69
Payroll	$26,001.73
Fringe Benefits	$4,373.65
Fringe Benefits	$73,908.39
Materials and Supplies	$5,315.92
Materials and Supplies	$2,837.40
Contractual Services	$122,124.65
Contractual Services	$14,282.17
Contractual Services	$28,184.23
Payroll	$2,092.78
Fringe Benefits	$4,768.20
Materials and Supplies	$10,012.75
Contractual Services	$4,444.00
Contractual Services	$4,616.85
Contractual Services	$3,015.96
Fringe Benefits	$63,469.08
Materials and Supplies	$3,676.31
Payroll	$7,881.58
Fringe Benefits	$291,648.72
Materials and Supplies	$2,827.19
Materials and Supplies	$4,965.14
Materials and Supplies	$15,921.91
Contractual Services	$4,650.00
Contractual Services	$228,773.07
Contractual Services	$13,981.17
Contractual Services	$4,456.90
Contractual Services	$2,374.99
Payroll	$6,202.74
Payroll	$115,176.66
Payroll	$1,181,165.69
Fringe Benefits	$31,173.75
Materials and Supplies	$3,995.70
Materials and Supplies	$5,706.00
Materials and Supplies	$15,500.00
Contractual Services	$13,114.52
Contractual Services	$23,659.00
Contractual Services	$2,488.57
Contractual Services	$2,628.53
Payroll	$37,528.34
Payroll	$31,021.22
Fringe Benefits	$13,988.25
Materials and Supplies	$2,174.87
Materials and Supplies	$15,876.36
Materials and Supplies	$3,346.73
Materials and Supplies	$12,036.24
Contractual Services	$14,928.00
Contractual Services	$2,720.00
Contractual Services	$3,586.25
Contractual Services	$5,366.77
Payroll	$76,629.06
Payroll	$27,069.64
Fixed Costs	$3,430.00
Contractual Services	$19,600.50
Contractual Services	$204,414.77
Contractual Services	$2,686.12
Fringe Benefits	$8,519.03
Fringe Benefits	$14,790.17
Contractual Services	$9,380.00
Fixed Costs	-$3,500.00
Contractual Services	$5,955.89
Contractual Services	$12,032.26
Payroll	$2,867.26
Payroll	$5,804.73
Fringe Benefits	$17,327.74
Fringe Benefits	$4,342.50
Fringe Benefits	$2,562.00
Materials and Supplies	$7,693.27
Contractual Services	$2,491.16
Payroll	$4,820.61
Capital	$2,628.25
Capital	$3,681.20
Fringe Benefits	-$396,725.83
Fringe Benefits	$4,717.50
Fringe Benefits	$111,043.99
Fringe Benefits	$5,657.24
Fixed Costs	$12,364.00
Fixed Costs	$5,626.01
Materials and Supplies	$3,681.20
Materials and Supplies	$5,358.70
Materials and Supplies	$6,234.26
Materials and Supplies	$3,057.11
Materials and Supplies	$14,444.80
Materials and Supplies	$4,190.00
Materials and Supplies	$31,571.38
Materials and Supplies	$29,281.60
Contractual Services	$9,375.00
Contractual Services	$28,022.58
Contractual Services	$4,164.00
Contractual Services	$115,671.61
Contractual Services	$3,148.46
Contractual Services	$2,320.00
Contractual Services	$2,432.68
Payroll	$12,860.82
Payroll	$916,113.51
Fixed Costs	$26,208.50
Payroll	$139,294.79
Fixed Costs	$410,289.24
Contractual Services	$9,000.00
Contractual Services	$55,968.66
Fringe Benefits	$3,500.07
Fringe Benefits	$6,957.93
Fixed Costs	$30,879.52
Fixed Costs	$9,140.44
Fixed Costs	$51,752.82
Materials and Supplies	$2,959.14
Materials and Supplies	$3,175.12
Materials and Supplies	$33,400.93
Materials and Supplies	$2,984.09
Contractual Services	$6,384.32
Contractual Services	$194,400.00
Contractual Services	$4,620.00
Contractual Services	$14,583.49
Contractual Services	$459,946.25
Contractual Services	$5,986.31
Contractual Services	$5,618.32
Contractual Services	$17,478.26
Contractual Services	$5,089.00
Contractual Services	-$2,970.75
Contractual Services	$42,223.19
Contractual Services	$9,197.54
Contractual Services	$5,316.00
Contractual Services	$494,539.75
Payroll	$4,104.08
Payroll	$25,279.24
Fixed Costs	$2,500,000.00
Capital	$4,737.56
Capital	$37,000.00
Capital	$347,392.00
Capital	$25,086.09
Capital	$7,110.50
Fringe Benefits	$18,081.12
Payroll	$45,773.07
Fringe Benefits	$22,862.55
Fringe Benefits	$6,046.60
Fringe Benefits	$6,150.48
Payroll	$39,968.56
Fringe Benefits	$6,987.64
Fringe Benefits	$8,969.54
Capital	$4,462.00
Capital	$2,196.70
Capital	$15,000.00
Fringe Benefits	$2,251.00
Fixed Costs	$4,281.75
Contractual Services	$37,863.34
Contractual Services	$200,000.00
Contractual Services	$8,228.58
Contractual Services	$2,792.00
Contractual Services	$2,375.36
Contractual Services	$12,684.10
Payroll	$6,334.78
Payroll	$3,094.21
Payables	$18,000.00
Fringe Benefits	$3,766.90
Contractual Services	$2,636.00
Payroll	$8,409.35
Payroll	$315,980.92
Capital	$35,000.00
Payroll	$3,599.94
Capital	$4,829.00
Capital	$39,300.92
Capital	$163,920.01
Capital	$168,527.86
Capital	$15,180.00
Fringe Benefits	-$104,192.45
Fringe Benefits	$27,121.68
Contractual Services	$7,317.80
Materials and Supplies	$2,062.09
Materials and Supplies	$10,855.46
Contractual Services	$3,351.50
Contractual Services	$7,438.00
Contractual Services	$8,103.22
Payroll	$2,213.37
Fringe Benefits	$15,191.04
Debt Service	$9,271.79
Debt Service	$1,817,200.03
Capital	$210,000.00
Fixed Costs	$5,460.84
Fixed Costs	$22,297.32
Fixed Costs	$60,615.55
Fixed Costs	$895,495.76
Materials and Supplies	$2,741.09
Contractual Services	$228,246.65
Contractual Services	$21,985.17
Contractual Services	$5,000.00
Payroll	$17,187.23
Payroll	$3,141.05
Payroll	$411,362.58
Materials and Supplies	$5,002.41
Contractual Services	$78,500.86
Contractual Services	$4,813.44
Payroll	$16,664.32
Fringe Benefits	$2,719.92
Fringe Benefits	$4,204.57
Fringe Benefits	$63,407.36
Fringe Benefits	$27,183.40
Fixed Costs	$29,601.00
Fixed Costs	$649,870.37
Fixed Costs	$19,340.00
Fixed Costs	$1,340,313.71
Payroll	$3,408.76
Fringe Benefits	$11,177.42
Fringe Benefits	$27,306.84
Fringe Benefits	$5,355.72
Materials and Supplies	$24,036.46
Contractual Services	$55,186.87
Contractual Services	$77,436.74
Contractual Services	$24,192.09
Contractual Services	$5,023.84
Contractual Services	$61,479.27
Payroll	$4,889.05
Payroll	$14,249.87
Contractual Services	$149,500.00
Contractual Services	$8,250.00
Contractual Services	$17,500.00
Contractual Services	$2,372.94
Payroll	$5,722.64
Payroll	$3,985.38
Payroll	$177,735.75
Payroll	$103,244.92
Capital	$8,169.82
Capital	$10,000.00
Capital	$36,183.32
Capital	$11,156.22
Capital	$12,381.59
Capital	$12,691.00
Capital	$4,198.35
Capital	$12,000.00
Capital	$2,700.00
Capital	$305,344.80
Capital	$6,360.00
Capital	$2,750.00
Capital	$3,317.12
Fringe Benefits	-$7,851.20
Contractual Services	$16,500.00
Contractual Services	$9,276.53
Capital	$121,910.31
Capital	$70,688.67
Capital	$26,693.33
Payroll	$25,093.65
Capital	$175,981.69
Capital	$17,120.00
Payroll	$9,824.14
Fringe Benefits	$23,582.44
Contractual Services	$2,940.00
Payroll	$5,755.24
Materials and Supplies	$2,618.50
Contractual Services	$18,437.93
Contractual Services	$4,455.85
Contractual Services	$10,552.83
Payroll	$2,785.21
Payroll	$23,714.58
Payroll	$59,081.55
Materials and Supplies	$5,773.67
Contractual Services	$2,725.71
Contractual Services	-$5,506.48
Contractual Services	$12,105.44
Fringe Benefits	$3,140.67
Fringe Benefits	$138,346.87
Contractual Services	$4,828.00
Payroll	$2,083.12
Payroll	$2,818.64
Fringe Benefits	$3,977.40
Materials and Supplies	$7,181.30
Materials and Supplies	$2,244.80
Payroll	$165,756.41
Fringe Benefits	$8,096.25
Fringe Benefits	$148,355.22
Materials and Supplies	$4,006.98
Materials and Supplies	$22,243.80
Materials and Supplies	$4,632.45
Materials and Supplies	$4,612.00
Materials and Supplies	$70,764.16
Contractual Services	$2,685.00
Contractual Services	$2,322.50
Fringe Benefits	$14,916.24
Fringe Benefits	$5,659.32
Fixed Costs	$137,175.90
Contractual Services	-$3,289.36
Contractual Services	$20,429.05
Contractual Services	$24,538.87
Contractual Services	$12,564.52
Fringe Benefits	$72,000.04
Materials and Supplies	$19,976.05
Materials and Supplies	$2,629.00
Contractual Services	$2,222.00
Contractual Services	$30,315.54
Contractual Services	$3,177.12
Contractual Services	$2,200.00
Payroll	$9,934.97
Payroll	$4,152.58
Capital	$45,000.00
Capital	$11,537.21
Capital	$80,000.00
Capital	$50,030.20
Capital	$13,388.87
Fringe Benefits	$2,805.00
Fixed Costs	$3,037.37
Contractual Services	$4,580.18
Contractual Services	$4,500.00
Contractual Services	$9,316.70
Payroll	-$385,867.44
Inventory	$6,621.69
Inventory	$5,411.27
Fringe Benefits	$18,081.12
Fringe Benefits	$9,082.82
Fringe Benefits	$39,843.59
Fixed Costs	$4,394.11
Materials and Supplies	$11,498.00
Contractual Services	$2,300.40
Contractual Services	$16,000.00
Contractual Services	$21,998.56
Contractual Services	$38,210.67
Payroll	$3,316.83
Payroll	$201,714.01
Capital	$23,797.33
Capital	$722,198.33
Capital	$56,503.38
Fringe Benefits	$7,797.91
Contractual Services	$58,100.37
Contractual Services	$3,000.00
Payroll	$3,753.45
Payroll	$747,700.90
Capital	$6,000.00
Fringe Benefits	-$329,232.20
Fringe Benefits	$33,532.50
Fringe Benefits	$7,985,178.59
Fixed Costs	$2,711.00
Fixed Costs	$4,800.00
Fixed Costs	$66,187.98
Materials and Supplies	$10,428.80
Materials and Supplies	$2,690.64
Materials and Supplies	$4,291.92
Materials and Supplies	$21,690.00
Materials and Supplies	$52,400.00
Materials and Supplies	$21,044.15
Materials and Supplies	$252,601.30
Materials and Supplies	-$8,164.72
Materials and Supplies	$3,332.82
Materials and Supplies	$5,700.00
Materials and Supplies	$2,950.00
Materials and Supplies	$3,500.00
Contractual Services	$2,000.00
Contractual Services	$6,345.00
Contractual Services	$29,000.00
Contractual Services	$3,993.81
Contractual Services	$2,000.00
Contractual Services	-$2,907.50
Contractual Services	$5,597.25
Contractual Services	$31,949.95
Payroll	$45,449.34
Payroll	$10,302.54
Payables	$13,600.00
Payables	$14,655.00
Payables	$2,640.00
Payables	$17,025.00
Capital	$39,683.12
Fringe Benefits	-$22,491.87
Fringe Benefits	$51,247.90
Fringe Benefits	$42,227.65
Contractual Services	$2,700.00
Payroll	$5,133.99
Payroll	$10,436.49
Payroll	$5,719.08
Capital	$53,538.31
Capital	$12,102.87
Capital	-$25,384.53
Capital	$145,962.16
Payroll	$3,787.25
Payroll	$71,049.43
Capital	$51,128.70
Capital	$13,554.33
Capital	$26,046.00
Capital	$8,543,433.50
Capital	$148,402.37
Capital	$2,000.00
Capital	$1,309,949.26
Capital	$2,142.62
Capital	$3,000.00
Capital	$3,890.00
Capital	$348,000.00
Capital	$2,000.00
Capital	$609,500.00
Capital	$86,000.00
Capital	$16,400.00
Fringe Benefits	$4,634.99
Contractual Services	$16,591.45
Payroll	-$415,023.65
Payroll	$93,263.09
Payroll	$12,566.11
Payroll	$2,862.22
Payroll	$319,332.85
Debt Service	$12,422.15
Fringe Benefits	$3,533.01
Contractual Services	$6,298.88
Payroll	$14,475.47
Capital	$124,407.38
Capital	$42,600.00
Fringe Benefits	-$63,442.75
Fringe Benefits	$12,807.46
Fringe Benefits	$159,892.33
Fixed Costs	$2,235.95
Contractual Services	$968,067.87
Contractual Services	$38,559.23
Payroll	$3,654.01
Payroll	$70,599.98
Contractual Services	$132,320.00
Contractual Services	$17,633.88
Capital	$450,027.23
Fringe Benefits	$17,645.85
Fixed Costs	$1,021,861.14
Materials and Supplies	$14,735.91
Contractual Services	$128,108.43
Contractual Services	$300,390.52
Payroll	$39,241.60
Fringe Benefits	$4,502.71
Fringe Benefits	$9,040.56
Fringe Benefits	$24,671.25
Fringe Benefits	$3,476.03
Materials and Supplies	$12,032.11
Materials and Supplies	-$37,105.77
Materials and Supplies	$2,903.58
Materials and Supplies	$3,394.96
Materials and Supplies	$5,574.59
Materials and Supplies	$36,311.88
Materials and Supplies	$17,879.64
Materials and Supplies	$9,439.07
Contractual Services	$6,490.94
Contractual Services	$17,583.21
Payroll	$79,117.56
Payroll	$30,105.65
Payroll	$570,842.10
Inventory	$10,016.90
Debt Service	$14,236.81
Materials and Supplies	$2,844.48
Contractual Services	$17,577.10
Contractual Services	$8,427.54
Payroll	$7,155.75
Payroll	$29,338.03
Payroll	$70,238.71
Capital	$2,796,116.33
Capital	$4,443.00
Capital	$36,274.00
Capital	$4,591.91
Fringe Benefits	$7,878.24
Fringe Benefits	$126,217.85
Materials and Supplies	$11,362.99
Materials and Supplies	$19,249.63
Materials and Supplies	$4,564.74
Materials and Supplies	$2,096.21
Materials and Supplies	$8,666.13
Materials and Supplies	$4,482.55
Contractual Services	$5,055.25
Contractual Services	-$5,542.21
Contractual Services	$5,373.16
Contractual Services	$13,955.00
Contractual Services	$83,700.00
Contractual Services	$2,823.33
Payroll	$6,554.34
Payroll	$26,305.08
Fringe Benefits	$18,870.00
Fixed Costs	$2,450.98
Materials and Supplies	$4,019.07
Materials and Supplies	$6,793.45
Materials and Supplies	$43,936.90
Materials and Supplies	$1,732,043.45
Contractual Services	$3,007.31
Contractual Services	$4,151.80
Contractual Services	$9,587.50
Contractual Services	$13,245.00
Contractual Services	$6,558.75
Contractual Services	$10,944.50
Contractual Services	$14,922.36
Inventory	$805,866.19
Inventory	$33,751.47
Fringe Benefits	$8,199.63
Fringe Benefits	$105,938.11
Fringe Benefits	$7,270.02
Materials and Supplies	-$2,031.72
Materials and Supplies	$3,522.01
Contractual Services	$5,409.32
Contractual Services	$8,464.37
Contractual Services	$7,875.00
Contractual Services	$80,404.50
Contractual Services	$14,825.00
Contractual Services	-$2,734.32
Contractual Services	$3,094.13
Payroll	$37,934.69
Payroll	$10,267.41
Fringe Benefits	$6,279.42
Materials and Supplies	$8,003.50
Contractual Services	$5,884.18
Contractual Services	$53,243.54
Capital	$277,359.61
Fringe Benefits	$17,148.75
Fringe Benefits	$18,247.26
Fringe Benefits	$3,423.57
Fringe Benefits	$3,998.16
Fringe Benefits	$12,265.91
Materials and Supplies	$7,513.76
Contractual Services	$8,000.00
Contractual Services	$9,999.98
Contractual Services	$12,620.00
Contractual Services	$5,883.00
Contractual Services	$4,340.00
Contractual Services	$8,817.54
Payroll	$5,460.06
Payroll	$5,180.02
Payroll	$2,951.84
Fringe Benefits	$10,933.65
Fixed Costs	$2,025.43
Contractual Services	$5,000.00
Contractual Services	$5,958.80
Contractual Services	$2,160.93
Contractual Services	$2,919.17
Contractual Services	$13,874.89
Payroll	$7,886.97
Payroll	$36,061.15
Payroll	$11,205.71
Payroll	$6,466.60
Payroll	$24,148.06
Fringe Benefits	-$6,153.96
Fringe Benefits	$11,475.00
Fringe Benefits	$13,745.57
Fringe Benefits	$4,379.39
Fringe Benefits	$10,692.82
Fringe Benefits	$4,168.32
Fixed Costs	$3,459.50
Materials and Supplies	$102,732.39
Materials and Supplies	$2,207.84
Materials and Supplies	$26,421.53
Contractual Services	$6,171.00
Contractual Services	-$44,207.39
Contractual Services	$9,721.25
Contractual Services	$6,015.96
Contractual Services	$24,790.73
Contractual Services	$20,324.99
Contractual Services	$3,590.64
Contractual Services	$10,704.00
Contractual Services	-$21,408.00
Contractual Services	$2,364.74
Contractual Services	$10,111.24
Contractual Services	$11,703.64
Contractual Services	$2,062.86
Contractual Services	$8,736.49
Payroll	$32,423.74
Payroll	$26,736.14
Payroll	$7,758.70
Payroll	$3,607.52
Payroll	$2,279.38
Payroll	$41,984.92
Payroll	$2,318.27
Payroll	$114,109.56
Fringe Benefits	$137,378.14
Materials and Supplies	$11,076.81
Contractual Services	$65,400.04
Contractual Services	$20,823.79
Contractual Services	$3,000.00
Payroll	$4,184.73
Capital	$4,235.92
Capital	$30,000.00
Capital	$387,287.42
Capital	$42,089.58
Capital	$371,064.98
Capital	$258,476.76
Capital	$99,568.85
Capital	$1,039,203.11
Capital	$5,955.21
Capital	$849,581.46
Capital	$26,164.52
Capital	-$82,588.03
Inventory	$22,712.19
Inventory	$49,969.56
Inventory	$188,383.25
Inventory	$2,167.30
Inventory	$7,770.00
Inventory	$6,454.80
Inventory	$3,156.30
Inventory	$274,994.02
Inventory	$281,125.58
Fringe Benefits	$11,822.58
Fixed Costs	$10,000.00
Fixed Costs	$7,168.99
Fixed Costs	$155,511.00
Contractual Services	$2,400.00
Contractual Services	$11,500.00
Contractual Services	$21,000.00
Contractual Services	$14,033.00
Payroll	$2,118.77
Fringe Benefits	$22,950.00
Fixed Costs	$9,904.43
Contractual Services	$27,187.16
Contractual Services	$7,620.00
Fringe Benefits	$568,288.71
Materials and Supplies	$8,062.00
Materials and Supplies	$3,576.82
Materials and Supplies	$5,079.22
Materials and Supplies	$17,541.34
Materials and Supplies	$14,271.84
Materials and Supplies	$5,232.44
Materials and Supplies	$17,146.76
Materials and Supplies	$3,470.67
Materials and Supplies	$4,710.98
Contractual Services	$2,719.11
Contractual Services	$2,016.00
Contractual Services	$9,819.00
Contractual Services	$88,267.23
Contractual Services	$67,978.60
Contractual Services	$3,047.35
Contractual Services	$51,723.27
Payroll	$4,432.06
Fringe Benefits	$37,548.75
Fixed Costs	$3,100.00
Materials and Supplies	$3,193.26
Materials and Supplies	$3,887.00
Contractual Services	$15,644.00
Contractual Services	$2,883.19
Materials and Supplies	$2,291.51
Materials and Supplies	$286,898.01
Materials and Supplies	$3,735.00
Contractual Services	$2,984.34
Contractual Services	$4,238.75
Contractual Services	$5,750.00
Contractual Services	-$18,055.98
Payroll	$29,059.93
Payroll	$2,142.02
Fringe Benefits	$2,336.25
Contractual Services	$2,285.69
Payroll	$3,805.47
Fixed Costs	$40,966.82
Fixed Costs	$19,258.32
Fixed Costs	$29,120.55
Contractual Services	$2,000.00
Payroll	$17,741.04
Payroll	$18,092.73
Payroll	$10,479.12
Capital	$7,316.20
Capital	$36,850.13
Capital	$14,575.00
Capital	$29,360.00
Capital	$203,356.22
Capital	$4,008.00
Capital	$636,072.37
Capital	$4,592.03
Capital	-$501,135.62
Capital	$347,156.42
Capital	$108,619.00
Capital	$2,050.67
Capital	$4,963.25
Capital	$51,050.33
Capital	$8,706.53
Capital	$147,249.55
Capital	$25,000.00
Capital	$497,454.28
Capital	$161,381.05
Capital	$14,200.00
Capital	$108,200.61
Capital	$354,658.95
Capital	$4,025.00
Capital	$4,121.00
Capital	$3,115.00
Capital	$3,184.00
Capital	$277,029.75
Capital	$38,000.00
Capital	$76,414.66
Capital	$3,050.00
Capital	$25,250.00
Capital	$3,000.00
Capital	$38,985.00
Capital	$224,585.30
Capital	$22,535.00
Capital	$11,178.10
Capital	$151,166.85
Capital	$6,290.00
Fringe Benefits	$7,043.68
Fringe Benefits	$91,529.30
Fringe Benefits	$107,044.62
Contractual Services	$2,702.76
Contractual Services	$217,627.40
Contractual Services	$238,338.00
Contractual Services	$4,799.94
Payroll	$9,595.47
Payroll	$13,846.53
Contractual Services	$3,585.40
Fringe Benefits	-$600,722.96
Fringe Benefits	$34,802.38
Fixed Costs	-$8,887.46
Fixed Costs	$9,644.00
Fixed Costs	$4,092.00
Contractual Services	$31,148.13
Contractual Services	$23,748.33
Contractual Services	$2,115.98
Payroll	$5,440.08
Materials and Supplies	$4,197.58
Contractual Services	$7,479.64
Contractual Services	$3,677.18
Contractual Services	$9,114.66
Payroll	$3,174.72
Payroll	$2,056.57
Payroll	$2,397.40
Fringe Benefits	$14,122.50
Fringe Benefits	$12,954.29
Fixed Costs	$8,495.00
Fixed Costs	$3,500.00
Fixed Costs	$68,397.33
Contractual Services	$2,130.00
Payroll	$3,818.29
Fringe Benefits	$5,229.84
Fixed Costs	$2,200.67
Payroll	$6,205.19
Payroll	$14,409.02
Payroll	$220,319.33
Materials and Supplies	$16,827.44
Materials and Supplies	-$8,053.23
Materials and Supplies	$23,462.56
Contractual Services	$11,437.25
Contractual Services	$3,969.50
Contractual Services	$46,178.38
Contractual Services	$3,120.04
Contractual Services	$18,897.00
Payroll	$35,990.39
Payroll	$1,403,173.24
Fringe Benefits	$224,124.18
Materials and Supplies	$8,178.15
Materials and Supplies	$6,152.35
Materials and Supplies	$8,944.90
Materials and Supplies	$3,299.93
Materials and Supplies	$4,857.21
Materials and Supplies	$23,467.20
Contractual Services	$2,350.00
Contractual Services	$5,415.00
Payroll	$10,726.04
Payroll	$43,775.36
Materials and Supplies	$4,517.68
Materials and Supplies	$7,583.53
Contractual Services	$9,507.60
Contractual Services	$4,255.85
Payroll	$2,175.43
Payroll	$14,369.70
Fringe Benefits	$3,329.36
Contractual Services	$10,650.00
Contractual Services	$2,024.00
Payroll	$26,275.15
Materials and Supplies	$2,668.37
Contractual Services	$2,533.24
Contractual Services	$5,220.48
Payroll	$3,156.87
Materials and Supplies	$4,097.00
Contractual Services	$24,664.35
Contractual Services	$14,801.89
Fixed Costs	$14,611.00
Fixed Costs	$5,323.50
Fixed Costs	$2,245.89
Materials and Supplies	$2,783.47
Materials and Supplies	$4,526.00
Materials and Supplies	$2,170.22
Materials and Supplies	$2,973.72
Payroll	$22,035.27
Payroll	$14,944.58
Payroll	$35,295.45
Fringe Benefits	$44,368.75
Materials and Supplies	$16,592.12
Materials and Supplies	$2,893.62
Materials and Supplies	$2,975.20
Materials and Supplies	$11,806.17
Materials and Supplies	$11,464.74
Materials and Supplies	$65,188.07
Contractual Services	$41,566.65
Contractual Services	$11,330.79
Payroll	-$110,046.32
Payroll	$19,911.84
Payroll	$102,036.07
Fringe Benefits	$5,701.78
Materials and Supplies	$33,304.31
Materials and Supplies	$8,311.73
Contractual Services	$5,450.00
Contractual Services	$5,850.95
Payroll	$4,355.22
Fixed Costs	$149,442.86
Fixed Costs	$2,500.00
Contractual Services	$47,201.79
Fringe Benefits	$3,084.37
Fringe Benefits	$1,672,581.00
Fringe Benefits	$26,725.75
Fringe Benefits	$9,243.25
Contractual Services	$298,757.54
Contractual Services	$46,743.94
Contractual Services	$4,574.85
Contractual Services	$12,219.62
Fixed Costs	$46,579.85
Contractual Services	$45,000.00
Contractual Services	$2,333.00
Payroll	$33,456.94
Payroll	$2,274.64
Contractual Services	$2,239.65
Fringe Benefits	$2,041.26
Contractual Services	$9,851.32
Payroll	$3,006.51
Capital	$179,082.75
Capital	$52,418.00
Capital	$2,080.00
Fringe Benefits	$346,802.37
Fringe Benefits	$6,432,110.25
Materials and Supplies	$42,752.70
Contractual Services	$12,480.00
Contractual Services	$11,670.00
Contractual Services	$352,232.96
Contractual Services	$60,233.93
Contractual Services	$193,500.00
Contractual Services	$4,575.60
Contractual Services	$2,573.86
Payroll	$7,930.66
Fringe Benefits	$9,556.61
Fringe Benefits	$35,916.94
Contractual Services	$109,074.73
Payroll	$7,304.31
Payroll	$24,972.20
Contractual Services	$116,289.60
Capital	$30,000.00
Capital	$9,660.00
Fringe Benefits	$6,781.18
Fringe Benefits	$97,494.62
Fringe Benefits	$107,503.10
Fringe Benefits	$103,721.51
Fringe Benefits	$81,685.27
Fixed Costs	$33,237.00
Fixed Costs	$10,288.77
Fixed Costs	$368,714.22
Materials and Supplies	$4,758.00
Materials and Supplies	$3,867.00
Materials and Supplies	$22,185.00
Materials and Supplies	$9,814.72
Materials and Supplies	$18,285.82
Materials and Supplies	$3,039.00
Contractual Services	$3,900.00
Contractual Services	$14,791.62
Contractual Services	$10,989.00
Contractual Services	$4,670.00
Contractual Services	$150,916.74
Payroll	$19,370.00
Payroll	$18,911.26
Fixed Costs	$50,000.00
Capital	$3,934.28
Capital	$4,768.87
Capital	$573,402.00
Fringe Benefits	$8,253.55
Fringe Benefits	$38,207.15
Capital	$278,669.42
Capital	$33,649.37
Capital	$17,192.13
Capital	$59,796.64
Fringe Benefits	-$39,055.46
Fringe Benefits	$12,115.80
Contractual Services	$150,000.00
Contractual Services	$15,870.00
Contractual Services	$4,500.00
Contractual Services	$6,825.35
Payroll	$56,593.62
Payroll	$2,177.85
Contractual Services	$7,075.42
Payroll	$2,070.50
Capital	$16,431.71
Capital	$28,560.00
Capital	$231,694.01
Capital	$2,295.00
Capital	$250,027.00
Fringe Benefits	-$28,974.98
Fringe Benefits	$108,671.88
Fringe Benefits	$3,807.84
Fixed Costs	$260,010.00
Payroll	-$23,301.15
Payroll	$9,134.37
Payroll	$16,016.17
Fringe Benefits	-$21,521.73
Contractual Services	$5,976.85
Contractual Services	$2,443.50
Contractual Services	$88,002.76
Payroll	$2,464.47
Payroll	$46,930.40
Payroll	$100,649.40
Payroll	$5,357.96
Debt Service	$46,125.00
Debt Service	$13,828.13
Debt Service	$43,211.67
Capital	$63,525.00
Fringe Benefits	$5,396.08
Fringe Benefits	$4,631.99
Fringe Benefits	$18,081.12
Fixed Costs	$4,728.66
Contractual Services	$6,404.87
Contractual Services	$13,920.61
Contractual Services	$3,091.12
Payroll	$9,775.03
Payroll	$5,573.29
Payroll	$6,152.73
Debt Service	$5,851,780.45
Debt Service	$90,000.00
Fringe Benefits	-$12,332.75
Fringe Benefits	$4,949.25
Fixed Costs	$925,621.08
Contractual Services	$9,050.00
Contractual Services	$254,027.46
Contractual Services	$39,291.96
Fixed Costs	$78,778.01
Fixed Costs	$107,516.74
Fixed Costs	-$18,209.16
Contractual Services	$76,200.65
Contractual Services	$6,186.65
Payroll	$10,229.70
Payroll	$257,750.59
Payables	$86,896.00
Fringe Benefits	$35,449.84
Contractual Services	$4,725.00
Contractual Services	$2,416.98
Contractual Services	$152,190.00
Payroll	$2,250.21
Fringe Benefits	$2,675.42
Contractual Services	$4,250.00
Contractual Services	$7,500.00
Contractual Services	$44,500.00
Contractual Services	$2,500.00
Contractual Services	$22,000.00
Contractual Services	$9,500.00
Contractual Services	$27,500.00
Debt Service	$133,693.75
Capital	$19,032.73
Capital	$15,998.75
Capital	$30,000.00
Capital	$41,662.39
Capital	$145,058.67
Capital	$2,704,305.34
Capital	-$3,355.00
Capital	$6,809.50
Contractual Services	$11,311.69
Payroll	$2,405.87
Payroll	$4,959.06
Payroll	$4,041.10
Payroll	$8,056.29
Payroll	$20,405.47
Capital	$3,300.00
Capital	$2,800.00
Capital	$42,901.00
Capital	$2,554.92
Capital	$12,403.22
Capital	$46,007.86
Capital	$24,494.00
Capital	$70,645.40
Capital	$190,424.03
Capital	$120,478.00
Payroll	$53,761.65
Capital	$4,337.56
Capital	$83,126.82
Payroll	$11,107.99
Payroll	$119,447.59
Fringe Benefits	$10,674.72
Fringe Benefits	$19,361.71
Contractual Services	$6,535.21
Contractual Services	$4,290.22
Contractual Services	$29,531.84
Payroll	$4,633.94
Fringe Benefits	$3,724.66
Fixed Costs	$2,950.28
Materials and Supplies	$3,470.21
Materials and Supplies	$6,362.67
Materials and Supplies	$5,971.15
Materials and Supplies	$2,418.74
Contractual Services	$2,518.83
Contractual Services	$6,132.93
Materials and Supplies	$3,695.55
Fringe Benefits	$5,737.50
Fringe Benefits	$163,526.40
Materials and Supplies	$9,351.20
Contractual Services	$2,092.09
Contractual Services	$2,518.84
Payroll	$15,830.34
Fringe Benefits	-$28,752.31
Fringe Benefits	$32,997.36
Fringe Benefits	$7,419.93
Materials and Supplies	$4,870.46
Materials and Supplies	$5,963.20
Materials and Supplies	$2,082.05
Materials and Supplies	$2,126.75
Materials and Supplies	$13,115.62
Contractual Services	$4,111.58
Payroll	$3,878.35
Debt Service	$38,928.04
Fringe Benefits	$5,496.40
Fixed Costs	$510,312.64
Fringe Benefits	$3,425.65
Fringe Benefits	$2,358.75
Fringe Benefits	$47,030.67
Materials and Supplies	$2,118.34
Materials and Supplies	$3,991.90
Contractual Services	$3,666.66
Contractual Services	$7,064.62
Contractual Services	$9,951.24
Payroll	$67,621.04
Payroll	$4,122.92
Capital	$120,755.30
Capital	$113,291.53
Capital	$6,700.18
Capital	$36,022.37
Capital	$35,907.00
Fringe Benefits	$9,388.69
Materials and Supplies	$4,835.44
Contractual Services	$2,626.75
Contractual Services	$2,451.11
Payroll	$54,497.59
Inventory	$9,355.80
Fringe Benefits	$9,040.56
Fringe Benefits	$13,128.76
Fringe Benefits	-$289,901.53
Fringe Benefits	$2,719.92
Fringe Benefits	$2,971.30
Fringe Benefits	$18,081.12
Fringe Benefits	$130,639.99
Fringe Benefits	$11,106.15
Materials and Supplies	$2,031.20
Contractual Services	$15,085.87
Contractual Services	$47,965.60
Contractual Services	$8,745.94
Contractual Services	$3,820.62
Payroll	-$466,252.65
Payroll	$3,292.39
Payroll	$16,324.09
Payroll	$11,614.63
Payroll	$1,531,311.59
Payroll	$75,341.79
Capital	$438,723.00
Capital	$46,453.71
Capital	$3,655.00
Fringe Benefits	$2,958.93
Materials and Supplies	$3,744.33
Contractual Services	$26,141.24
Contractual Services	-$2,758.60
Contractual Services	$34,592.92
Payroll	$2,562.00
Payroll	$5,280.00
Capital	$7,149.51
Capital	$539,618.00
Fixed Costs	$25,865.00
Fixed Costs	$43,180.51
Fixed Costs	$6,733.44
Materials and Supplies	$4,698.00
Materials and Supplies	$44,345.50
Materials and Supplies	$19,343.16
Contractual Services	$2,000.00
Contractual Services	$4,800.00
Contractual Services	$14,020.42
Contractual Services	$1,636,546.87
Contractual Services	$29,491.53
Contractual Services	$13,110.00
Contractual Services	$6,385.00
Contractual Services	$17,842.50
Contractual Services	$2,836.50
Contractual Services	$6,600.00
Contractual Services	$2,000.00
Contractual Services	$14,510.45
Payroll	-$1,057,090.80
Payroll	$2,753.22
Payroll	$2,102,733.04
Payroll	$1,296,261.21
Capital	$21,381.00
Capital	$53,663.62
Fringe Benefits	$69,434.40
Fringe Benefits	$2,450.52
Payroll	$9,367.27
Payroll	$3,375.79
Capital	$37,417.22
Capital	$11,921.54
Fringe Benefits	-$99,748.70
Fringe Benefits	$8,117.68
Contractual Services	$5,421.73
Payroll	$15,194.25
Capital	$5,877.96
Capital	$134,308.94
Capital	$16,236.65
Capital	$20,605.52
Capital	$242,697.42
Capital	$53,170.82
Capital	$15,651,327.74
Capital	$541,839.06
Capital	$37,292.62
Capital	$263,026.21
Capital	$375,758.38
Fringe Benefits	$20,125.49
Fringe Benefits	$3,182.31
Fixed Costs	$3,129.39
Contractual Services	$3,832.54
Payroll	$4,817.44
Payroll	$2,040.97
Payroll	$29,857.57
Capital	$36,000.00
Materials and Supplies	$2,334.57
Contractual Services	$15,106.93
Payroll	$223,678.75
Fringe Benefits	$7,987.07
Fringe Benefits	$2,741.25
Fringe Benefits	$8,816.17
Fringe Benefits	$11,975.20
Fringe Benefits	$125,567.60
Materials and Supplies	$5,846.68
Contractual Services	$15,594.26
Payroll	$5,902.91
Payroll	$5,102.11
Payroll	$32,303.75
Contractual Services	$3,791,655.00
Capital	$5,560.00
Contractual Services	$7,604.20
Contractual Services	$19,188.00
Payroll	$6,970.09
Fringe Benefits	-$42,931.74
Contractual Services	$6,280.68
Payroll	$2,002.35
Fringe Benefits	-$118,275.88
Fringe Benefits	-$71,621.88
Fringe Benefits	$11,730.00
Fringe Benefits	$553,801.40
Fringe Benefits	$147,693.41
Fringe Benefits	$2,480.00
Materials and Supplies	$6,875.58
Materials and Supplies	$4,071.00
Contractual Services	$22,830.00
Contractual Services	$43,949.50
Payroll	$11,608.20
Payroll	$10,003.12
Payroll	$2,036.45
Payroll	$3,725.68
Payroll	-$26,650.26
Payroll	$75,145.50
Payroll	$11,748.54
Payroll	$56,512.41
Payroll	$562,903.34
Inventory	$40,768.84
Fringe Benefits	-$4,567.41
Fringe Benefits	-$14,886.98
Fringe Benefits	$3,732.40
Fringe Benefits	$31,158.37
Fringe Benefits	$10,793.23
Fringe Benefits	$410,603.48
Materials and Supplies	$4,529.95
Contractual Services	$956,809.76
Payroll	$4,203.91
Payroll	-$9,940.59
Payroll	$7,176.87
Capital	$173,143.67
Capital	$13,993.60
Capital	$6,800.00
Capital	$30,872.89
Capital	$35,712.00
Fringe Benefits	$9,886.38
Materials and Supplies	$4,773.38
Materials and Supplies	$10,411.85
Contractual Services	$239,394.90
Contractual Services	$2,768.51
Contractual Services	$6,861.31
Contractual Services	$9,490.26
Payroll	$3,177.67
Payroll	$7,577.77
Materials and Supplies	$1,876,557.25
Materials and Supplies	$14,461.41
Contractual Services	$2,519.00
Contractual Services	$2,213.00
Contractual Services	$2,489.02
Contractual Services	$14,158.90
Contractual Services	$2,335.00
Contractual Services	$7,070.68
Payroll	$8,239.97
Payroll	$56,863.91
Capital	$3,548.40
Fringe Benefits	$3,793.25
Materials and Supplies	$21,267.79
Materials and Supplies	$6,207.35
Contractual Services	$6,982.21
Contractual Services	$27,174.62
Contractual Services	$30,677.50
Contractual Services	$35,865.75
Fringe Benefits	$2,970.75
Materials and Supplies	$3,998.97
Contractual Services	$5,252.50
Contractual Services	$6,301.49
Contractual Services	$30,247.27
Fringe Benefits	-$68,296.45
Fringe Benefits	$6,027.04
Fringe Benefits	$3,075.24
Fringe Benefits	$13,352.42
Materials and Supplies	$4,985.10
Contractual Services	$11,853.75
Contractual Services	$2,000.00
Contractual Services	$3,541.39
Contractual Services	$2,104.00
Contractual Services	$3,478.93
Contractual Services	$25,125.09
Payroll	$2,326.66
Payroll	$5,678.31
Payroll	$63,228.45
Payroll	$3,261.81
Payroll	$8,492.38
Payroll	$17,056.95
Fringe Benefits	$4,724.86
Fringe Benefits	$6,757.50
Fringe Benefits	$3,687.98
Fringe Benefits	$26,443.36
Fringe Benefits	$166,899.82
Fixed Costs	$4,640.00
Materials and Supplies	$7,318.84
Contractual Services	$3,109.87
Payroll	$2,504.84
Payroll	$4,528.58
Fringe Benefits	$2,929.92
Fringe Benefits	$3,766.90
Fixed Costs	$84,810.00
Contractual Services	$2,491.50
Contractual Services	$5,000.00
Contractual Services	-$29,801.84
Contractual Services	$36,000.00
Contractual Services	$4,331.25
Contractual Services	$9,581.25
Contractual Services	$10,704.00
Contractual Services	$15,891.00
Contractual Services	-$5,297.00
Contractual Services	$9,610.74
Payroll	$2,333.13
Payroll	-$3,498.97
Payroll	$12,877.52
Payroll	$2,882.35
Payroll	$5,589.14
Payroll	$11,572.32
Payroll	$2,546,060.98
Fringe Benefits	$2,486.25
Fringe Benefits	$8,053.16
Contractual Services	$42,268.34
Contractual Services	$4,981.92
Capital	$75,500.00
Capital	$28,800.00
Capital	$222,597.50
Capital	$1,054,084.07
Capital	$2,620.00
Capital	$3,692,719.55
Capital	$10,365.00
Capital	$443,843.07
Capital	$27,893.30
Capital	$307,001.99
Capital	$149,132.92
Capital	$7,275.00
Capital	$5,556.35
Inventory	$7,463.52
Inventory	$428,605.86
Capital	$16,790.00
Fringe Benefits	$3,340.70
Fixed Costs	$2,474.52
Fixed Costs	$74,593.00
Materials and Supplies	$4,549.00
Contractual Services	$2,000.00
Contractual Services	$13,805.85
Contractual Services	$8,394.61
Fringe Benefits	$7,706.14
Fixed Costs	$2,922.50
Fixed Costs	$45,465.75
Contractual Services	$67,567.43
Contractual Services	$30,938.89
Contractual Services	$39,870.59
Payroll	$7,225.98
Fringe Benefits	$2,698.50
Fringe Benefits	$40,827.60
Materials and Supplies	$8,219.44
Materials and Supplies	$7,528.00
Materials and Supplies	$23,821.58
Materials and Supplies	$2,869.00
Materials and Supplies	$15,595.10
Materials and Supplies	$2,120.00
Materials and Supplies	$7,859.13
Materials and Supplies	$2,567.85
Contractual Services	$82,595.25
Contractual Services	$3,965.00
Contractual Services	$45,492.46
Contractual Services	$2,432.29
Contractual Services	$3,264.50
Contractual Services	$421,829.91
Payroll	$14,286.96
Fringe Benefits	$11,793.87
Materials and Supplies	$8,523.08
Materials and Supplies	$3,669.33
Materials and Supplies	$2,856.35
Materials and Supplies	$65,645.62
Contractual Services	$9,469.63
Contractual Services	$9,862.17
Payroll	$76,927.56
Payroll	$94,413.92
Fringe Benefits	$14,287.47
Materials and Supplies	$2,030.51
Materials and Supplies	$4,289.19
Materials and Supplies	$130,923.21
Materials and Supplies	$13,853.54
Materials and Supplies	$5,500.54
Contractual Services	$7,028.45
Materials and Supplies	$25,503.89
Contractual Services	$5,430.00
Payroll	$1,168,652.27
Debt Service	$79,800.00
Debt Service	$80,746.82
Capital	$5,232.99
Capital	$50,000.00
Capital	$6,469.61
Capital	$15,600.00
Capital	$1,050,141.24
Capital	$53,637.54
Capital	$141,976.94
Capital	$36,018.30
Capital	$509,469.45
Capital	$145,449.21
Capital	$43,050.02
Capital	$67,619.79
Capital	$117,148.28
Capital	$819,249.13
Capital	$163,275.67
Capital	$30,619.66
Capital	$464,330.24
Capital	$5,081.20
Capital	$412,320.92
Capital	$279,097.79
Capital	$123,933.96
Capital	$223,852.50
Capital	$70,617.73
Capital	$906,019.29
Capital	$68,825.00
Capital	$13,021.00
Capital	$2,113.00
Capital	$4,395.00
Capital	$4,824.00
Capital	$2,716.00
Capital	$11,278.00
Capital	$7,862.00
Capital	$2,574.00
Capital	$7,752.00
Capital	$2,258.00
Capital	$7,206.00
Capital	$9,300.00
Capital	$3,024.00
Capital	$16,500.00
Capital	-$22,064.67
Capital	$1,327,872.00
Capital	$18,000.00
Capital	$10,908.44
Capital	$88,316.25
Capital	$2,915.00
Capital	$24,612.50
Fringe Benefits	-$84,874.94
Fixed Costs	$3,000.00
Contractual Services	$65,611.72
Contractual Services	$4,485.00
Contractual Services	$82,547.19
Payroll	$46,968.45
Payroll	-$103,164.29
Fringe Benefits	$432,109.74
Payroll	-$263,747.81
Payroll	$10,781.49
Payroll	$2,718.46
Payroll	$14,912.28
Materials and Supplies	$17,439.79
Contractual Services	$20,664.60
Contractual Services	$3,663.55
Payroll	$733,697.21
Fixed Costs	$13,704.00
Fixed Costs	$6,183.84
Fixed Costs	-$20,841.43
Fixed Costs	$13,400.00
Fixed Costs	$130,798.72
Materials and Supplies	$43,701.20
Contractual Services	$23,978.56
Fringe Benefits	$24,543.75
Fringe Benefits	$341,676.90
Materials and Supplies	$3,179.53
Materials and Supplies	$9,303.36
Materials and Supplies	$3,864.36
Materials and Supplies	$3,398.00
Materials and Supplies	$42,400.00
Materials and Supplies	$2,128.10
Materials and Supplies	$26,132.43
Materials and Supplies	-$4,552.67
Materials and Supplies	$8,948.20
Materials and Supplies	$2,375.00
Materials and Supplies	$1,178,878.60
Materials and Supplies	$3,137.30
Materials and Supplies	$11,398.47
Materials and Supplies	$5,149.37
Contractual Services	$3,893.62
Contractual Services	$5,211.00
Contractual Services	$2,037.08
Contractual Services	$14,635.82
Contractual Services	$4,595.00
Contractual Services	$2,256.00
Contractual Services	$4,317.41
Contractual Services	$199,070.84
Payroll	$4,916.80
Payroll	$8,059.24
Materials and Supplies	$23,887.79
Materials and Supplies	$24,088.32
Contractual Services	$2,251.11
Contractual Services	$2,078.52
Contractual Services	$483,943.34
Payroll	$2,758.15
Payroll	$113,928.55
Fringe Benefits	$89,656.27
Materials and Supplies	$17,288.00
Contractual Services	$75,049.34
Contractual Services	$7,652.82
Contractual Services	$4,371.96
Contractual Services	$178,216.66
Payroll	$357,798.55
Fringe Benefits	$11,877.08
Contractual Services	$26,907.26
Contractual Services	$3,306.20
Payroll	$6,519.04
Payroll	$164,270.75
Fringe Benefits	$55,422.74
Payroll	$3,818.34
Fringe Benefits	$4,643.80
Fringe Benefits	$37,581.14
Materials and Supplies	$2,402.00
Materials and Supplies	$3,314.49
Contractual Services	$9,238.26
Contractual Services	$5,300.00
Contractual Services	$2,588.87
Payroll	$163,181.02
Fringe Benefits	$2,610.85
Materials and Supplies	$12,450.00
Materials and Supplies	$5,406.66
Materials and Supplies	$2,983.31
Materials and Supplies	$21,855.01
Materials and Supplies	$2,210.60
Contractual Services	$19,055.91
Contractual Services	$48,314.84
Payroll	$8,933.16
Fringe Benefits	-$247,183.86
Fixed Costs	$2,400.00
Materials and Supplies	$23,541.52
Materials and Supplies	$6,519.60
Materials and Supplies	$2,462.88
Materials and Supplies	$8,352.88
Materials and Supplies	$18,673.12
Contractual Services	$4,345.00
Contractual Services	$4,005.19
Contractual Services	$29,345.45
Contractual Services	$266,585.58
Contractual Services	$83,601.86
Fringe Benefits	$8,542.50
Materials and Supplies	$3,017.20
Materials and Supplies	$4,132.92
Materials and Supplies	$4,548.28
Contractual Services	$8,238.43
Contractual Services	$15,023.90
Payroll	$3,299.30
Payroll	$21,331.55
Payroll	$2,944.06
Contractual Services	$57,350.82
Contractual Services	$42,737.06
Contractual Services	$76,090.82
Debt Service	$390,243.94
Fringe Benefits	$2,114.89
Fringe Benefits	-$48,923.85
Fringe Benefits	$4,800.00
Fringe Benefits	$252,053.71
Contractual Services	$175,000.00
Contractual Services	$1,171,663.10
Contractual Services	$86,594.87
Contractual Services	$2,607.61
Contractual Services	$23,471.47
Contractual Services	$26,912.17
Payroll	$3,616.33
Payroll	$12,384.57
Fringe Benefits	$42,059.93
Payroll	$19,751.22
Payroll	$6,514.19
Fringe Benefits	$39,237.48
Fixed Costs	$7,238.70
Debt Service	$14,319.32
Capital	$7,273.79
Fixed Costs	$76,117.50
Materials and Supplies	$2,205.19
Materials and Supplies	$13,227.30
Materials and Supplies	$29,089.95
Materials and Supplies	$47,898.18
Materials and Supplies	$35,996.03
Contractual Services	-$73,920.00
Contractual Services	$61,798.09
Payroll	$27,097.36
Fringe Benefits	-$17,395.42
Fringe Benefits	$441,589.57
Materials and Supplies	$4,651.00
Contractual Services	$40,500.00
Payroll	-$6,028.01
Fringe Benefits	$22,406.40
Fringe Benefits	$7,190.42
Fringe Benefits	$6,479.64
Fixed Costs	$246,512.69
Fixed Costs	$112,881.71
Contractual Services	$8,640.00
Contractual Services	$7,669.12
Contractual Services	$6,064.12
Payroll	$1,456,504.23
Contractual Services	$350,000.00
Capital	$31,061.00
Capital	$47,758.00
Capital	$8,505.00
Capital	$28,979.10
Capital	$3,827.72
Capital	$6,222.26
Fringe Benefits	$6,150.48
Payroll	$34,431.25
Capital	$7,184.77
Capital	$2,000.00
Capital	$2,876.00
Capital	$2,200.00
Fringe Benefits	$10,064.57
Fixed Costs	$2,457.47
Materials and Supplies	$4,581.89
Contractual Services	$7,356.57
Contractual Services	$12,626.67
Payroll	$5,179.00
Capital	$14,196.35
Fringe Benefits	-$7,611.71
Contractual Services	$5,246.04
Payroll	$4,714.10
Contractual Services	$157,095.24
Capital	$1,979,567.50
Capital	$366,432.53
Capital	$19,006.00
Capital	$18,909.60
Capital	$102,738.30
Fringe Benefits	$7,322.28
Fringe Benefits	$9,634.08
Fringe Benefits	$84,646.57
Fringe Benefits	$10,411.75
Contractual Services	$3,446.21
Payroll	$6,925.53
Fringe Benefits	$27,659.87
Fringe Benefits	$24,542.18
Fringe Benefits	$357,512.03
Fringe Benefits	$30,196.92
Fringe Benefits	$21,156.36
Fixed Costs	$2,098.00
Fixed Costs	$3,194.36
Contractual Services	$3,240.00
Contractual Services	$15,803.61
Payroll	$143,698.33
Debt Service	$382,437.95
Debt Service	$58,990.00
Fringe Benefits	$87,477.59
Fixed Costs	$64,396.77
Fixed Costs	$557,177.36
Contractual Services	$39,499.26
Contractual Services	$6,419.96
Contractual Services	$28,525.71
Contractual Services	$2,169.00
Payroll	$10,773.30
Payroll	$5,438.94
Payroll	$46,604.69
Fringe Benefits	$9,040.56
Fixed Costs	$654,330.00
Fixed Costs	$633,919.49
Contractual Services	$22,470.50
Fringe Benefits	$163,151.02
Contractual Services	$52,315.24
Contractual Services	$27,707.15
Fringe Benefits	$9,040.56
Fixed Costs	$10,254.00
Materials and Supplies	$4,308.06
Contractual Services	$3,223.95
Contractual Services	$4,583.75
Payroll	$2,682.73
Payroll	$33,294.17
Fringe Benefits	$2,911.77
Contractual Services	$3,198.00
Contractual Services	$63,000.00
Contractual Services	$5,750.00
Contractual Services	$13,750.00
Contractual Services	$11,000.00
Contractual Services	$69,520.59
Contractual Services	$15,231.28
Contractual Services	$4,330.00
Contractual Services	$3,789.86
Payroll	$8,638.51
Payroll	$12,194.69
Capital	$10,587.25
Capital	$138,077.00
Capital	$13,261.38
Capital	$1,853,029.00
Capital	$10,000.00
Capital	$509,813.84
Capital	$49,450.00
Capital	$3,900.00
Capital	$2,100.00
Capital	$108,539.67
Capital	$65,431.59
Capital	$59,171.68
Capital	$251,938.66
Capital	$7,050.00
Capital	$23,606.40
Capital	$173,019.80
Capital	$9,200.00
Capital	$21,560.00
Capital	$5,599.00
Capital	$3,750.00
Capital	$154,790.00
Capital	$14,002.00
Fringe Benefits	$205,515.09
Fringe Benefits	$2,719.92
Fringe Benefits	$39,237.48
Payroll	$3,922.20
Contractual Services	$6,500.00
Fringe Benefits	$116,561.36
Materials and Supplies	$2,712.70
Materials and Supplies	$2,632.23
Contractual Services	$2,158.65
Contractual Services	$3,650.00
Payroll	$234,831.85
Contractual Services	$9,843.52
Payroll	$668,650.56
Fringe Benefits	$28,055.67
Fringe Benefits	$2,509.92
Materials and Supplies	$4,628.98
Materials and Supplies	$28,840.50
Contractual Services	$128,440.98
Contractual Services	$3,017.31
Payroll	$64,557.86
Payroll	$15,853.29
Payroll	$3,998.02
Payroll	$2,652.20
Contractual Services	$1,760,633.30
Contractual Services	$37,389.07
Payroll	$3,368.62
Fixed Costs	$5,016.00
Materials and Supplies	$5,354.52
Contractual Services	$3,452.70
Contractual Services	$3,788.46
Contractual Services	$3,152.18
Contractual Services	$6,575.11
Payroll	-$13,394.72
Payroll	$75,161.37
Capital	$2,126.79
Capital	$78,100.98
Capital	$817,533.33
Capital	$5,002.50
Capital	$2,852.58
Capital	$63,142.36
Fringe Benefits	$9,040.56
Materials and Supplies	$50,851.44
Contractual Services	$8,400.00
Contractual Services	$8,280.00
Contractual Services	$2,499.00
Payroll	$2,646.93
Fringe Benefits	-$6,957.00
Fringe Benefits	$40,657.00
Fringe Benefits	$40,227.00
Fringe Benefits	$8,797.50
Fringe Benefits	$60,393.84
Fringe Benefits	$7,198.37
Fringe Benefits	$8,319.49
Materials and Supplies	$2,884.85
Materials and Supplies	$8,864.25
Materials and Supplies	$2,885.00
Contractual Services	$10,046.14
Contractual Services	$4,059.20
Contractual Services	$7,661.00
Contractual Services	$2,858.00
Contractual Services	$14,681.25
Contractual Services	$119,215.85
Payroll	$5,598.25
Payroll	$50,385.66
Payroll	$470,976.51
Capital	$16,341.43
Capital	$8,619.00
Capital	$522,153.36
Capital	$2,662.50
Capital	$83,583.00
Fringe Benefits	$4,490.00
Fringe Benefits	$4,335.00
Fixed Costs	$186,044.65
Contractual Services	$2,264.77
Payroll	$21,972.00
Payroll	$11,733.09
Payroll	$2,331.22
Payroll	$39,886.52
Payroll	$17,143.69
Payroll	$15,260.75
Payroll	$3,230.80
Capital	$35,914.65
Capital	$110,065.20
Fringe Benefits	$468,879.44
Fixed Costs	$17,500.00
Fixed Costs	$12,032.00
Fixed Costs	$219,748.92
Fixed Costs	$49,999.98
Materials and Supplies	$4,576.74
Materials and Supplies	$3,602.85
Materials and Supplies	$4,978.20
Materials and Supplies	$5,115.43
Materials and Supplies	$2,106.00
Materials and Supplies	$5,737.50
Contractual Services	$6,615.82
Contractual Services	$5,030.00
Contractual Services	-$22,994.12
Contractual Services	$11,454.64
Contractual Services	$13,665.00
Contractual Services	$15,565.00
Contractual Services	$4,308.36
Contractual Services	$1,077,025.16
Contractual Services	$10,865.94
Contractual Services	$17,410.37
Contractual Services	$56,254.80
Contractual Services	$4,650.00
Contractual Services	$5,320.00
Contractual Services	$3,000.00
Contractual Services	$4,015.00
Payroll	$5,260.42
Payables	$8,885.00
Fringe Benefits	$3,139.92
Contractual Services	$8,573.05
Capital	$87,917.00
Capital	$384,049.29
Fringe Benefits	$3,075.24
Capital	$39,811.69
Capital	$21,875.00
Capital	$2,884.48
Capital	$208,461.13
Capital	$19,131.52
Capital	$141,452.93
Capital	$653,923.51
Capital	$97,259.58
Capital	$2,598.00
Capital	$8,063.00
Capital	$8,324.82
Payroll	$45,779.02
Payroll	$27,692.79
Payroll	$502,455.46
Contractual Services	$2,067.00
Contractual Services	$3,600.00
Contractual Services	$13,344.52
Contractual Services	$33,300.53
Payroll	$27,839.12
Capital	$12,114.18
Contractual Services	$6,582.96
Payroll	$2,005.88
Capital	$140,246.57
Capital	$95,222.61
Fringe Benefits	$9,690.00
Fringe Benefits	$115,134.11
Fixed Costs	$53,276.00
Fixed Costs	$29,315.00
Contractual Services	$149,620.98
Contractual Services	$17,655.77
Contractual Services	$29,490.40
Contractual Services	$2,600.00
Contractual Services	$15,675.41
Contractual Services	$5,048.78
Payroll	$5,855.46
Payroll	$26,001.02
Fringe Benefits	$3,645.32
Materials and Supplies	$5,232.99
Contractual Services	$2,328.53
Payroll	-$2,160.89
Payroll	$11,718.71
Materials and Supplies	$10,267.18
Materials and Supplies	-$5,337.82
Materials and Supplies	$4,800.00
Materials and Supplies	$2,275.82
Materials and Supplies	$15,456.45
Materials and Supplies	$5,901.88
Materials and Supplies	-$2,531.03
Materials and Supplies	$31,600.00
Materials and Supplies	$5,648.90
Materials and Supplies	-$141,435.73
Payroll	$67,086.25
Payroll	$246,693.79
Payroll	$68,844.74
Payroll	$5,293.52
Payroll	$1,439,283.30
Payroll	$11,175.18
Inventory	$35,919.48
Inventory	$17,299.87
Capital	$986,056.84
Fringe Benefits	$3,625.72
Fringe Benefits	$276,049.47
Fringe Benefits	$2,614.23
Materials and Supplies	$5,200.40
Materials and Supplies	$2,537.10
Materials and Supplies	$2,339.88
Contractual Services	$3,209.77
Payroll	$81,968.65
Payroll	$32,027.74
Payroll	$3,883.61
Payroll	$31,603.46
Payroll	$1,995,862.02
Capital	$3,303.75
Capital	$170,451.22
Capital	$16,265.26
Capital	$45,819.95
Fringe Benefits	-$6,450.40
Materials and Supplies	$4,806.88
Contractual Services	$14,073.80
Contractual Services	$5,000.32
Contractual Services	$12,035.31
Contractual Services	$619,263.14
Contractual Services	$50,599.05
Contractual Services	$2,227.16
Contractual Services	$90,784.71
Contractual Services	$8,482.74
Payroll	$25,388.68
Payroll	$17,424.84
Fringe Benefits	$272,234.31
Fixed Costs	$7,359.76
Materials and Supplies	$3,099.34
Materials and Supplies	$13,534.14
Materials and Supplies	$13,495.00
Materials and Supplies	$15,994.64
Materials and Supplies	$2,880.73
Contractual Services	$111,858.00
Contractual Services	$4,848.00
Contractual Services	$3,511.01
Contractual Services	$2,173.50
Contractual Services	$43,110.71
Contractual Services	$33,304.03
Contractual Services	$4,620.00
Contractual Services	$11,541.88
Payroll	$17,269.64
Payroll	$81,176.19
Payroll	$12,782.24
Inventory	$1,516,329.40
Capital	$10,008.00
Fringe Benefits	$126,017.19
Contractual Services	$3,425.02
Contractual Services	$2,566.01
Payroll	$2,008.60
Contractual Services	$17,604.70
Contractual Services	$36,174.66
Contractual Services	$14,965.94
Contractual Services	$73,692.00
Contractual Services	$24,508.66
Contractual Services	$4,955.27
Contractual Services	$5,506.48
Payroll	-$208,618.20
Payroll	$56,924.24
Payroll	$12,128.17
Payroll	$15,874.68
Payroll	$90,837.98
Payroll	$1,254,214.94
Fringe Benefits	$2,447.96
Fixed Costs	$8,489.16
Materials and Supplies	$4,723.28
Materials and Supplies	$5,052.69
Contractual Services	$58,445.79
Contractual Services	$3,840.56
Contractual Services	$2,000.00
Payroll	-$33,331.56
Payroll	$30,848.49
Payroll	$3,805.71
Payroll	$2,431.13
Payroll	$3,923.24
Payroll	$38,106.82
Payroll	$22,458.52
Payroll	$172,307.69
Fringe Benefits	$2,031.75
Fringe Benefits	$4,972.50
Fringe Benefits	$257,157.77
Fringe Benefits	$22,990.79
Fixed Costs	$5,500.00
Materials and Supplies	$66,398.18
Materials and Supplies	$27,196.06
Contractual Services	$14,436.59
Contractual Services	$2,560.00
Contractual Services	$11,198.25
Contractual Services	$41,945.56
Contractual Services	$11,850.57
Contractual Services	$32,844.81
Contractual Services	$2,224.88
Fringe Benefits	$65,908.34
Fringe Benefits	$7,068.70
Materials and Supplies	$8,933.93
Materials and Supplies	-$11,076.81
Contractual Services	$126,000.00
Contractual Services	$5,043.49
Contractual Services	$3,220.87
Contractual Services	$5,812.56
Payroll	-$3,167.53
Payroll	$8,857.58
Payroll	$5,278.63
Payroll	$21,053.31
Capital	$3,995.50
Capital	$90,853.25
Capital	$624,139.82
Capital	$2,805,847.30
Capital	$504,157.85
Capital	-$12,514,916.14
Capital	$2,100.00
Capital	$1,614,693.74
Capital	$2,538.88
Capital	$6,138.84
Capital	$2,411.00
Capital	$11,584.00
Capital	$21,000.00
Capital	$2,400.00
Inventory	$16,088.09
Inventory	$11,586.38
Inventory	$12,444.82
Inventory	$18,980.00
Inventory	$83,545.09
Inventory	$155,862.45
Fringe Benefits	$299,965.33
Fixed Costs	$7,666.67
Contractual Services	$24,797.67
Contractual Services	$20,281.46
Contractual Services	$3,411.19
Materials and Supplies	$7,066.82
Contractual Services	$13,110.49
Contractual Services	$45,675.46
Contractual Services	$22,721.84
Fringe Benefits	$26,337.77
Fringe Benefits	$27,986.25
Fringe Benefits	$887,925.10
Fixed Costs	$4,541.37
Materials and Supplies	$3,367.99
Materials and Supplies	$8,160.73
Materials and Supplies	-$6,215.99
Materials and Supplies	$2,560.30
Materials and Supplies	$8,716.00
Contractual Services	$5,272.46
Contractual Services	$21,450.61
Contractual Services	$5,698.20
Contractual Services	$72,842.21
Payroll	-$26,188.33
Payroll	$16,696.76
Payroll	$94,256.85
Payroll	$2,679,344.95
Fringe Benefits	$480,029.15
Materials and Supplies	$4,996.14
Materials and Supplies	$16,442.22
Materials and Supplies	$55,263.83
Materials and Supplies	$3,040.07
Materials and Supplies	$2,553.36
Payroll	$8,725.30
Fringe Benefits	$13,287.12
Fringe Benefits	$4,781.25
Fringe Benefits	$4,988.88
Materials and Supplies	$4,088.00
Materials and Supplies	$18,327.44
Materials and Supplies	$3,929.64
Payroll	$14,401.08
Payroll	$6,759.71
Fringe Benefits	$19,412.92
Fixed Costs	$281,566.84
Contractual Services	$10,604.34
Payroll	$4,734.57
Fringe Benefits	$6,277.32
Fringe Benefits	$80,802.53
Materials and Supplies	$3,647.83
Debt Service	$386,494.69
Capital	$2,005.00
Capital	$6,455.00
Capital	$37,843.72
Capital	$132,082.87
Capital	$65,311.31
Capital	$55,515.43
Capital	$59,515.36
Capital	$7,914.93
Capital	$879,443.35
Capital	$122,950.33
Capital	$54,949.73
Capital	$139,878.73
Capital	$73,696.76
Capital	$33,960.00
Capital	$2,241,405.50
Capital	$47,650.45
Capital	$289,570.90
Capital	$10,470.00
Capital	$4,283.00
Capital	$9,618.00
Capital	$619,190.00
Capital	$640,767.00
Capital	$11,459.75
Capital	$136,606.34
Capital	$49,907.00
Capital	$88,464.00
Capital	$73,443.00
Capital	$8,918.00
Fringe Benefits	$5,888.57
Fringe Benefits	$15,849.00
Fixed Costs	$3,000.00
Fixed Costs	$5,000.00
Fixed Costs	$13,055.99
Contractual Services	$450,285.89
Contractual Services	$4,985.00
Contractual Services	$139,107.23
Contractual Services	$230,729.03
Contractual Services	$2,276.55
Contractual Services	$6,506.00
Payroll	$26,393.10
Payroll	$223,917.70
Fringe Benefits	$11,414.27
Fringe Benefits	$18,756.92
Fringe Benefits	$2,805.00
Fringe Benefits	$298,560.54
Fringe Benefits	$14,086.07
Payroll	-$2,395.07
Fixed Costs	$38,938.39
Contractual Services	$3,408.32
Payroll	$4,150.39
Contractual Services	$7,220.49
Payroll	$26,117.32
Fixed Costs	$4,076.00
Fixed Costs	$162,916.45
Materials and Supplies	$32,747.68
Contractual Services	$42,000.00
Contractual Services	$32,500.00
Contractual Services	$54,780.14
Payroll	$702,920.95
Fringe Benefits	$50,606.44
Payroll	$4,746.76
Fringe Benefits	$6,733.69
Fixed Costs	$5,839.93
Materials and Supplies	-$5,573.84
Materials and Supplies	$19,075.35
Materials and Supplies	$2,392.42
Materials and Supplies	$2,262.70
Materials and Supplies	$25,865.07
Materials and Supplies	$34,932.99
Materials and Supplies	$4,774.08
Contractual Services	$158,293.18
Contractual Services	$2,244.59
Contractual Services	$12,555.99
Contractual Services	$3,325.73
Payroll	$17,575.06
Fringe Benefits	$2,719.92
Fringe Benefits	$11,325.29
Materials and Supplies	$2,616.25
Materials and Supplies	$2,035.21
Materials and Supplies	$2,698.00
Materials and Supplies	$2,895.29
Contractual Services	$2,560.00
Contractual Services	$9,691.55
Contractual Services	$3,645.23
Payroll	$8,342.15
Payroll	$3,205.20
Payroll	$3,080.92
Payroll	$30,612.73
Fringe Benefits	$2,092.44
Fringe Benefits	$159,840.00
Fringe Benefits	$2,949.93
Materials and Supplies	$4,507.68
Materials and Supplies	$2,172.81
Materials and Supplies	$35,715.38
Materials and Supplies	$14,394.59
Contractual Services	$2,340.00
Contractual Services	$4,747.00
Contractual Services	$5,800.00
Fringe Benefits	$26,482.33
Materials and Supplies	$3,235.00
Contractual Services	$46,246.56
Contractual Services	$5,998.96
Payroll	$7,752.59
Contractual Services	$125,312.26
Contractual Services	$4,697.84
Fringe Benefits	$5,569.44
Materials and Supplies	$3,123.10
Contractual Services	$2,027.00
Contractual Services	$8,000.00
Contractual Services	$4,737.77
Fringe Benefits	$32,948.08
Fringe Benefits	$10,896.55
Fringe Benefits	$18,476.00
Fringe Benefits	$473,079.04
Materials and Supplies	$11,504.00
Materials and Supplies	$8,826.81
Materials and Supplies	$34,619.90
Materials and Supplies	$6,523.40
Materials and Supplies	$5,108.09
Contractual Services	$8,525.00
Contractual Services	$3,600.00
Contractual Services	$68,671.93
Payroll	$3,281.40
Fringe Benefits	$50,288.75
Fringe Benefits	$23,607.01
Fringe Benefits	$571,748.75
Materials and Supplies	$14,040.00
Materials and Supplies	$15,070.23
Materials and Supplies	$167,161.55
Contractual Services	$15,477.92
Contractual Services	$2,118.30
Contractual Services	$13,364.37
Contractual Services	$5,570.67
Payroll	$33,644.14
Fixed Costs	$2,550.00
Materials and Supplies	$5,694.16
Materials and Supplies	$30,450.75
Materials and Supplies	$6,718.25
Contractual Services	$4,514.00
Contractual Services	$8,289.54
Payroll	$18,893.15
Payroll	$10,793.28
Contractual Services	$282,688.49
Contractual Services	$80,276.22
Debt Service	$262,456.25
Debt Service	$16,277,991.66
Debt Service	$5,198,117.67
Fringe Benefits	$4,582.05
Fringe Benefits	$11,752.93
Fringe Benefits	$4,939.97
Contractual Services	$58,217.98
Contractual Services	$22,830.19
Contractual Services	$73,208.31
Contractual Services	$53,000.00
Contractual Services	$15,000.00
Fringe Benefits	$15,191.04
Fringe Benefits	$19,578.48
Payroll	-$5,001.48
Payroll	$9,569.31
Fringe Benefits	$4,795.98
Payroll	$4,478.29
Fringe Benefits	$3,233.35
Payroll	$3,387.52
Fringe Benefits	$2,302.44
Contractual Services	$7,459.20
Contractual Services	$3,681.98
Capital	$3,035.25
Fixed Costs	$2,856.00
Fixed Costs	$3,134.77
Materials and Supplies	-$3,116.20
Materials and Supplies	$4,715.22
Materials and Supplies	$5,036.64
Materials and Supplies	$128,488.03
Materials and Supplies	$4,868.99
Materials and Supplies	$4,917.15
Contractual Services	$28,316.08
Contractual Services	$5,001.48
Contractual Services	$3,551.70
Payroll	$1,259,586.07
Capital	$4,677.48
Fringe Benefits	$671,439.38
Fixed Costs	$170,793.96
Payroll	$47,964.28
Contractual Services	$55,122.45
Payroll	$39,641.40
Capital	$37,331.15
Fringe Benefits	$6,749.61
Fringe Benefits	$345,918.41
Fixed Costs	$3,034.83
Fixed Costs	$17,986.30
Materials and Supplies	$42,674.00
Contractual Services	$2,265.64
Contractual Services	$6,810.00
Payroll	-$144,383.53
Payroll	$13,843.44
Payroll	$41,799.86
Payroll	$11,994.92
Payroll	$7,847.66
Payroll	$488,973.75
Capital	$85,702.00
Capital	$3,425.00
Capital	$35,029.46
Capital	$152,005.00
Capital	$4,895.00
Capital	$541,761.63
Fringe Benefits	$6,150.48
Payroll	$272,905.20
Fringe Benefits	$5,028.53
Payroll	$4,198.73
Payroll	$3,967.78
Contractual Services	$23,974,999.98
Capital	$2,612.50
Fringe Benefits	$4,614.00
Fringe Benefits	$145,745.07
Payroll	$2,820.23
Payroll	-$91,599.08
Payroll	$7,086.20
Payroll	$17,175.16
Fringe Benefits	$10,025.16
Fringe Benefits	$13,560.91
Payroll	$14,084.76
Payroll	$17,896.52
Payroll	$2,057.72
Capital	$129,958.00
Capital	$11,583.31
Capital	$147,691.80
Capital	$340,000.00
Capital	$12,683.80
Capital	$20,188.70
Capital	$299,932.24
Fringe Benefits	$7,070.81
Fixed Costs	-$13,273.28
Payroll	$2,124.05
Contractual Services	$17,402.72
Contractual Services	$7,458.31
Payroll	-$35,361.65
Payroll	$3,882.42
Payroll	$4,887.60
Fringe Benefits	-$2,358.09
Fringe Benefits	$31,065.97
Debt Service	$222,206.25
Fringe Benefits	$6,172.33
Fringe Benefits	-$16,866.85
Fringe Benefits	$99,631.32
Contractual Services	$12,390.95
Contractual Services	$2,588.89
Contractual Services	$2,109.60
Contractual Services	$19,245.16
Payroll	$13,861.58
Payroll	$62,387.01
Debt Service	$9,220,000.00
Fringe Benefits	$60,393.84
Contractual Services	$8,574.30
Contractual Services	$25,940.68
Payroll	$2,447.09
Payroll	$209,013.29
Fixed Costs	$2,665,287.26
Fixed Costs	$83,149.50
Fixed Costs	$12,589.20
Fixed Costs	$63,461.80
Fixed Costs	$182,099.00
Materials and Supplies	$7,084.26
Contractual Services	-$191,495.27
Payroll	$2,003.74
Payroll	$55,949.87
Fringe Benefits	$7,250.92
Materials and Supplies	$555,283.54
Contractual Services	$5,600.00
Payroll	$8,109.49
Fringe Benefits	-$13,834.56
Fixed Costs	$108,297.60
Fixed Costs	$36,208.48
Contractual Services	$17,500.00
Contractual Services	$3,750.00
Contractual Services	$58,500.00
Contractual Services	$8,000.00
Contractual Services	$9,725.00
Contractual Services	$8,250.00
Contractual Services	$12,000.00
Contractual Services	$6,875.00
Contractual Services	$7,045.50
Contractual Services	$6,289.38
Contractual Services	$2,371.60
Payroll	-$3,998.79
Capital	$19,588.50
Capital	$85,965.51
Capital	$110,151.50
Capital	$99,245.81
Capital	$5,700.00
Capital	$308,980.00
Capital	$2,668.00
Capital	$110,433.39
Capital	$13,323.42
Fringe Benefits	$81,550.20
Fringe Benefits	$68,649.16
Payroll	$21,805.66
Payroll	$66,812.43
Payroll	$75,634.51
Capital	$2,190.00
Capital	$4,008.60
Capital	$16,600.00
Capital	$176,546.59
Capital	$3,420.00
Capital	$287,138.63
Capital	$55,105.70
Capital	$16,500.00
Materials and Supplies	$5,496.66
Contractual Services	$31,535.47
Capital	$15,901.74
Fringe Benefits	$2,368.33
Fringe Benefits	$2,242.00
Fringe Benefits	$5,094.96
Fringe Benefits	$33,431.94
Fixed Costs	$6,167.00
Contractual Services	$3,000.00
Payroll	$4,895.07
Payroll	$8,081.85
Fringe Benefits	$363,635.00
Materials and Supplies	$3,034.49
Contractual Services	$2,126.46
Contractual Services	$41,670.75
Contractual Services	$3,038.31
Payroll	$12,662.61
Payroll	$1,288,904.25
Fringe Benefits	$9,793.81
Fringe Benefits	$156,418.60
Materials and Supplies	$4,612.15
Contractual Services	$20,497.28
Payroll	$8,230.54
Payroll	$5,777.70
Payroll	$42,280.60
Fringe Benefits	$5,100.00
Fringe Benefits	$5,781.37
Materials and Supplies	$3,564.97
Contractual Services	$2,518.83
Contractual Services	$10,155.29
Payroll	$45,585.24
Fringe Benefits	$4,259.58
Contractual Services	$4,248.32
Contractual Services	$8,255.28
Fringe Benefits	$5,787.74
Materials and Supplies	$15,172.53
Materials and Supplies	$2,037.82
Materials and Supplies	$4,470.00
Materials and Supplies	$6,661.87
Payroll	$18,841.68
Contractual Services	$2,562.12
Fringe Benefits	$8,752.11
Materials and Supplies	$2,210.00
Materials and Supplies	$50,670.80
Materials and Supplies	$7,261.18
Contractual Services	$3,744.00
Contractual Services	$2,504.50
Contractual Services	$6,454.55
Contractual Services	$3,813.82
Contractual Services	$33,307.96
Capital	$21,561.31
Capital	$69,732.00
Capital	$214,000.00
Capital	$6,219.40
Capital	$17,365.94
Capital	$14,089.10
Fringe Benefits	$9,834.72
Materials and Supplies	$13,452.00
Materials and Supplies	-$2,011.50
Materials and Supplies	$7,038.88
Payroll	$14,107.58
Payroll	$6,250.25
Inventory	$3,089.20
Fringe Benefits	$5,509.88
Fringe Benefits	$18,296.25
Fringe Benefits	$284,372.22
Materials and Supplies	$6,692.05
Materials and Supplies	$5,553.22
Materials and Supplies	$11,738.59
Contractual Services	$12,101.78
Contractual Services	$6,838.97
Contractual Services	$5,959.79
Contractual Services	$3,668.63
Payroll	$46,737.14
Payroll	$14,612.27
Payroll	$57,704.10
Capital	$40,375.00
Capital	$14,614.27
Capital	$161,632.64
Fringe Benefits	$7,235.83
Contractual Services	$18,653.98
Contractual Services	$19,353.51
Payroll	$13,030.05
Fringe Benefits	$2,304.75
Fringe Benefits	$496,059.81
Fringe Benefits	$6,497,973.96
Fixed Costs	$8,894.94
Fixed Costs	$3,800.00
Materials and Supplies	$6,419.50
Materials and Supplies	$57,952.60
Materials and Supplies	$12,012.98
Materials and Supplies	$15,645.00
Materials and Supplies	$7,687.36
Materials and Supplies	$887,598.28
Contractual Services	$7,000.00
Contractual Services	$7,000.00
Contractual Services	$4,500.00
Contractual Services	$6,130.00
Contractual Services	$4,280.40
Contractual Services	$27,014.81
Contractual Services	$34,289.85
Contractual Services	$21,439.24
Contractual Services	$168,706.50
Contractual Services	$7,074.20
Contractual Services	$6,750.00
Contractual Services	$3,872.00
Payroll	$7,525.39
Payroll	$2,085,369.17
Payables	$12,780.00
Capital	$222,004.93
Capital	$9,110.00
Capital	$71,802.23
Capital	$957,111.54
Capital	$22,338.84
Capital	$36,802.72
Capital	-$135,559.28
Capital	$12,851.64
Capital	$859,241.33
Fringe Benefits	$4,699.31
Fringe Benefits	$17,299.41
Payroll	-$71,487.04
Payroll	$23,572.89
Capital	$6,609.16
Capital	$2,600.00
Capital	$37,110.39
Capital	$7,500.00
Capital	$238,931.80
Capital	$55,562.50
Capital	$30,353.29
Capital	$6,422.25
Capital	$1,949,136.28
Capital	$57,162.99
Capital	$62,000.00
Capital	$3,366.00
Capital	$148,281.15
Capital	$4,636.00
Capital	$14,557.00
Capital	$15,779.96
Fringe Benefits	$2,577.75
Fringe Benefits	$86,490.44
Fringe Benefits	$8,700.00
Contractual Services	$37,935.98
Payroll	$41,574.80
Payroll	$68,602.39
Fringe Benefits	$2,231.25
Contractual Services	$22,135.99
Contractual Services	$4,636.26
Payroll	$3,657.30
Capital	$52,579.83
Payroll	-$9,984.53
Payroll	$439,784.25
Capital	$66,268.72
Capital	$7,447.50
Fringe Benefits	$7,253.14
Contractual Services	$114,901.95
Contractual Services	$33,188.99
Contractual Services	$11,745.47
Contractual Services	$2,077.37
Payroll	$2,414.90
Capital	$3,360.00
Fringe Benefits	-$47,496.14
Fringe Benefits	$9,273.88
Fringe Benefits	$8,287.50
Materials and Supplies	-$10,309.83
Materials and Supplies	$2,796.05
Materials and Supplies	$21,551.00
Materials and Supplies	$9,235.50
Materials and Supplies	$9,667.80
Materials and Supplies	$19,968.66
Contractual Services	$47,713.25
Contractual Services	$5,678.20
Contractual Services	$6,817.15
Payroll	-$99,504.41
Payroll	-$93,827.15
Payroll	$6,165.54
Payroll	$6,627.61
Payroll	$5,174.32
Payroll	$5,378.97
Payroll	$3,869.28
Fringe Benefits	$5,761.81
Fringe Benefits	$160,566.18
Materials and Supplies	$5,559.51
Contractual Services	$146,543.83
Contractual Services	$5,052.09
Contractual Services	$12,994.94
Contractual Services	$2,994.30
Contractual Services	$36,218.16
Payroll	$8,905.81
Payroll	$11,921.36
Debt Service	$27,732.27
Capital	$3,787.24
Capital	$2,277.00
Capital	$48,759.84
Capital	$29,225.48
Fringe Benefits	-$85,607.89
Fringe Benefits	$5,317.15
Fixed Costs	$5,579.00
Materials and Supplies	$3,546.12
Contractual Services	-$2,100.80
Contractual Services	$10,893.78
Contractual Services	$75,463.55
Contractual Services	$12,860.00
Payroll	-$20,583.77
Fringe Benefits	$4,520.28
Materials and Supplies	$4,700.22
Materials and Supplies	$62,305.00
Materials and Supplies	$5,038.01
Materials and Supplies	$8,542.24
Materials and Supplies	$3,184.56
Payroll	-$56,610.08
Fringe Benefits	$7,532.91
Materials and Supplies	-$21,267.79
Contractual Services	$2,936.72
Contractual Services	$5,588.16
Payroll	$13,943.20
Materials and Supplies	$2,031.72
Materials and Supplies	$5,512.01
Payroll	$9,303.27
Capital	$109,846.70
Fringe Benefits	$4,335.00
Fringe Benefits	$264,443.93
Fringe Benefits	$3,617.45
Fixed Costs	$8,964.00
Materials and Supplies	$3,110.96
Contractual Services	$10,280.87
Contractual Services	$8,415.00
Payroll	$6,720.46
Payroll	$69,441.82
Payroll	$277,648.84
Fringe Benefits	$7,586.25
Fringe Benefits	$11,542.08
Fringe Benefits	$12,275.65
Fringe Benefits	$233,248.36
Materials and Supplies	$3,188.10
Materials and Supplies	$4,841.84
Materials and Supplies	$4,901.05
Contractual Services	$7,067.55
Contractual Services	$78,920.00
Payroll	$4,853.92
Payroll	$2,650.86
Payroll	$823,473.76
Fringe Benefits	$586,808.15
Fringe Benefits	$2,106.43
Materials and Supplies	$11,578.73
Materials and Supplies	-$90,923.77
Materials and Supplies	$76,832.73
Materials and Supplies	$84,298.25
Materials and Supplies	$5,139.42
Materials and Supplies	$2,250.00
Contractual Services	$5,725.51
Contractual Services	$4,092.00
Contractual Services	$15,605.12
Contractual Services	$23,092.27
Contractual Services	$82,803.01
Contractual Services	$34,924.58
Contractual Services	$6,511.39
Payroll	$9,446.36
Payroll	$109,665.47
Payroll	$4,368.08
Payroll	$172,125.43
Payroll	$50,904.98
Payroll	$32,521.48
Payroll	$22,544.28
Materials and Supplies	$3,053.30
Contractual Services	$30,257.02
Contractual Services	$10,080.00
Payroll	$34,428.19
Capital	$75,000.00
Capital	$3,754.80
Capital	$27,255.67
Capital	-$781,410.24
Capital	-$99,479.80
Capital	$1,021,371.82
Capital	$708,992.32
Capital	$339,098.84
Capital	$186,533.00
Capital	$5,806.25
Capital	$188,979.87
Capital	$50,700.00
Capital	$906,473.89
Capital	$220,806.51
Capital	$13,366.20
Capital	$23,700.00
Inventory	$4,286.05
Inventory	$4,873.26
Inventory	$40,575.69
Inventory	$148,644.99
Inventory	$64,798.76
Capital	-$9,786.30
Fringe Benefits	$39,234.61
Fixed Costs	$2,417.07
Fixed Costs	$2,123.25
Contractual Services	$8,471.98
Contractual Services	$10,625.00
Payroll	$1,059,420.72
Fringe Benefits	$2,042.25
Fringe Benefits	$14,599.83
Contractual Services	$149,975.16
Payroll	$34,843.41
Payroll	$6,384.25
Fringe Benefits	-$57,401.43
Materials and Supplies	$3,844.67
Materials and Supplies	$5,540.00
Materials and Supplies	$2,016.08
Materials and Supplies	$6,570.05
Materials and Supplies	$10,785.09
Materials and Supplies	$14,329.79
Materials and Supplies	$4,371.89
Contractual Services	$9,065.00
Contractual Services	$44,856.00
Contractual Services	$25,030.34
Contractual Services	$1,062,737.19
Contractual Services	$36,798.48
Payroll	$57,504.77
Payroll	$4,449.21
Fixed Costs	$4,590.00
Contractual Services	$36,984.80
Contractual Services	$51,735.00
Payroll	$7,787.25
Payroll	$112,059.64
Materials and Supplies	$4,914.33
Materials and Supplies	$2,453.21
Materials and Supplies	$8,194.00
Materials and Supplies	$4,206.16
Materials and Supplies	$4,135.18
Contractual Services	$3,972.15
Payroll	$2,746.96
Payroll	$75,269.63
Payroll	$30,610.74
Fringe Benefits	-$473,014.86
Fringe Benefits	$18,615.00
Fringe Benefits	$31,226.03
Fringe Benefits	$460,604.91
Fixed Costs	$2,440.00
Contractual Services	$9,756.00
Contractual Services	$5,337.69
Payroll	-$214,999.63
Payroll	$158,678.50
Materials and Supplies	$4,445.00
Materials and Supplies	$4,372.86
Contractual Services	$58,016.00
Payroll	$14,073.51
Payroll	$33,643.23
Debt Service	$1,592,033.30
Capital	$8,000.00
Capital	$17,781.30
Capital	$10,255.41
Capital	$428,826.59
Capital	$412,526.42
Capital	$129,913.84
Capital	$213,401.96
Capital	$464,897.19
Capital	$3,429.25
Capital	$73,793.93
Capital	$555,509.72
Capital	$358,379.03
Capital	$93,915.00
Capital	$21,607.83
Capital	$50,781.75
Capital	$132,173.83
Capital	$875,279.30
Capital	$1,147,091.58
Capital	$111,277.87
Capital	$250,382.16
Capital	-$13,913.84
Capital	$139,619.24
Capital	$126,605.64
Capital	$478,188.80
Capital	$66,166.23
Capital	$5,914.00
Capital	$3,500.00
Capital	$5,685.00
Capital	$2,602.00
Capital	$4,200.00
Capital	$2,564.00
Capital	$3,224.00
Capital	$2,327.00
Capital	$3,365.00
Capital	$2,176.00
Capital	$67,500.00
Capital	$16,200.00
Capital	$10,821.75
Capital	$25,000.00
Capital	$14,250.00
Capital	-$12,500.00
Capital	$105,168.12
Contractual Services	$20,000.00
Contractual Services	$19,000.00
Contractual Services	$61,279.93
Payroll	-$39,229.47
Payroll	$10,253.31
Payroll	$344,778.94
Fringe Benefits	$232,643.37
Materials and Supplies	$4,665.00
Contractual Services	$3,656.01
Payroll	$29,104.72
Payroll	$12,874.42
Payroll	$27,440.42
Payroll	$98,618.64
Fringe Benefits	-$44,852.26
Fringe Benefits	$18,317.06
Materials and Supplies	$4,052.56
Contractual Services	$2,602,926.00
Contractual Services	$3,630.28
Payroll	$44,345.25
Payroll	$90,052.70
Fixed Costs	$9,499.00
Materials and Supplies	$6,820.00
Payroll	$6,307.53
Payroll	-$8,193.04
Fringe Benefits	$4,123.05
Contractual Services	$2,943.73
Fringe Benefits	$5,422.98
Materials and Supplies	$6,358.72
Materials and Supplies	$4,892.37
Materials and Supplies	$15,994.70
Materials and Supplies	$4,257.00
Materials and Supplies	$5,506.49
Materials and Supplies	$59,955.88
Materials and Supplies	$17,125.00
Materials and Supplies	$3,200.20
Materials and Supplies	$9,225.00
Materials and Supplies	$4,709.98
Materials and Supplies	$10,996.23
Materials and Supplies	$169,339.97
Materials and Supplies	$4,617.60
Contractual Services	$13,351.70
Contractual Services	$48,974.78
Contractual Services	$2,428.95
Contractual Services	$26,750.00
Contractual Services	$24,141.02
Contractual Services	$62,067.83
Contractual Services	$170,798.67
Payroll	$110,043.83
Fringe Benefits	-$2,629.06
Fringe Benefits	$9,733.73
Materials and Supplies	$3,625.68
Materials and Supplies	$40,063.94
Contractual Services	$7,117.94
Contractual Services	$3,229.95
Contractual Services	$21,638.18
Contractual Services	$87,040.01
Contractual Services	$5,377.28
Payroll	$511,572.21
Fringe Benefits	$9,017.23
Fringe Benefits	$6,120.00
Materials and Supplies	$2,460.00
Contractual Services	$14,905.40
Payroll	$6,592.29
Contractual Services	$2,625.80
Contractual Services	$3,402.27
Contractual Services	$6,250.49
Payroll	$2,354.80
Fringe Benefits	$3,916.77
Contractual Services	$3,000.00
Payroll	$4,089.13
Payroll	$28,020.48
Fringe Benefits	$20,549.81
Materials and Supplies	$49,926.14
Payroll	$12,061.24
Materials and Supplies	$2,320.00
Materials and Supplies	$6,201.00
Materials and Supplies	$7,409.40
Materials and Supplies	$3,043.20
Materials and Supplies	$89,611.18
Contractual Services	$7,287.70
Contractual Services	$2,778.65
Payroll	$4,245.26
Payroll	$117,391.78
Payroll	$1,753,187.36
Fringe Benefits	$283,816.97
Fringe Benefits	$199,330.34
Fixed Costs	$2,829.86
Materials and Supplies	$2,251.59
Contractual Services	$11,059.68
Contractual Services	$2,476.20
Payroll	$817,355.81
Contractual Services	-$6,747.86
Contractual Services	$30,777.70
Contractual Services	$58,597.93
Fringe Benefits	$18,717.57
Fringe Benefits	$236,532.93
Fringe Benefits	$40,782.41
Fringe Benefits	$9,436.57
Fringe Benefits	$4,738.38
Fringe Benefits	$11,303.18
Fixed Costs	$115,000.00
Contractual Services	-$2,818.36